SAP ABAP Function Module - Index E, page 34
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
User exit of report J_1AF105 at GET BKPF LATE | |
2 | ![]() |
User-exit branch determination in the delivery document | |
3 | ![]() |
User-exit delivery before official numbering | |
4 | ![]() |
User-exit branch determination in material movement | |
5 | ![]() |
User-exit material movement before official numbering | |
6 | ![]() |
User-exit additional argentine data in the order entry on item level | |
7 | ![]() |
User-exit branch determination in the billing document | |
8 | ![]() |
User-exit billing before official numbering | |
9 | ![]() |
User-exit billing document: check invoice reference | |
10 | ![]() |
User-exit transfer to accounting header line | |
11 | ![]() |
User-exit transfer to accounting A/R line | |
12 | ![]() |
User-exit transfer to accounting cash clearing | |
13 | ![]() |
User-exit transfer to accounting G/L line | |
14 | ![]() |
User-exit transfer to accounting reserves | |
15 | ![]() |
User-exit transfer to accounting tax line | |
16 | ![]() |
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17 | ![]() |
Customer Exit for Calculating Additional Data in Boleto | |
18 | ![]() |
User Exit: Additional Opportunity Interest Rates from Cashflow | |
19 | ![]() |
User Exit for Precosting - Output Form | |
20 | ![]() |
PA: Enhancement in Derivation of Financial Object from Transaction | |
21 | ![]() |
RM: Customer Exit in Characteristics Derivation | |
22 | ![]() |
RM: Customer Exit Before Call of Characteristics Derivation | |
23 | ![]() |
RM: Customer Exit after Call of Characteristics Derivation | |
24 | ![]() |
User Exit for Determining Prepayment Percentages | |
25 | ![]() |
User Exit for Balance Formation | |
26 | ![]() |
User Exit for Average Volumes | |
27 | ![]() |
User Exit for Interest Contribution | |
28 | ![]() |
User Exit for Opportunity Interest Contribution | |
29 | ![]() |
User Exit for Calculating NPV Margin | |
30 | ![]() |
User Exit for Period Distribution of NPV Margin | |
31 | ![]() |
User Exit for Calculating NPV of Average Effective Capital | |
32 | ![]() |
User Exit for Calculating Market Volume | |
33 | ![]() |
User Exit for Calculating Opportunity Volume | |
34 | ![]() |
User Exit for Calculating Contract Volume | |
35 | ![]() |
User Exit for Calculating Unrealised Exchange Gains/Losses | |
36 | ![]() |
User Exit for Average Customer Interest | |
37 | ![]() |
User Exit for Net Interest Margin | |
38 | ![]() |
User Exit for Opportunity Interest | |
39 | ![]() |
User Exit for Currency Transformation Contribution | |
40 | ![]() |
User Exit for Minimum Reserve Costs | |
41 | ![]() |
User Exit BEFORE Call of Fixed Procedures with Standard Value Fields | |
42 | ![]() |
User Exit AFTER Call of Fixed Processes with Standard Value Fields | |
43 | ![]() |
User Exit BEFORE Call Up of Flexible Procedures with Line Items | |
44 | ![]() |
User Exit BEFORE Posting Line Items | |
45 | ![]() |
User Exit for Isolating the Effect of Currency on Loans | |
46 | ![]() |
IS-M: User Exit for Short Text for Issue Split | |
47 | ![]() |
IS-M/SD: Account Determination in Billing - Payment Cards | |
48 | ![]() |
IS-M/SD: Account Determination in Order - Payment Cards | |
49 | ![]() |
IS-M/SD: Billing Document Transfer - Header Data | |
50 | ![]() |
IS-M/SD: Billing Document Transfer - Tax Line | |
51 | ![]() |
IS-M/SD: Billing Document Transfer - G/L Account Line | |
52 | ![]() |
IS-M/SD: Billing Document Transfer - Provisions | |
53 | ![]() |
IS-M/SD: Billing Transfer - Payment Card Line | |
54 | ![]() |
IS-M/SD: Billing Transfer - Sub-Ledger Account Line (Accounts Receivable) | |
55 | ![]() |
IS-M/SD: Billing Transfer - Document | |
56 | ![]() |
IS-M/SD: Billing Document Transfer - General Ledger Account Posting | |
57 | ![]() |
IS-M/SD: Revenue Accrual Transfer - Document | |
58 | ![]() |
IS-M/SD: Contract Postings at End of Liability Account Cycle | |
59 | ![]() |
IS-M/SD: Determine CO Order for Closure of Del.-Related Liability Acct | |
60 | ![]() |
IS-M/SD: User Exit for Billing Doc.Transfer - Split Criteria Cust.Line | |
61 | ![]() |
IS-M/SD: Bank Returns Transfer - Header Data | |
62 | ![]() |
IS-M/SD: Bank Returns Transfer - Customer Line | |
63 | ![]() |
IS-M/SD: Bank Returns Transfer - G/L Account Line | |
64 | ![]() |
IS-M/SD: Bank Returns Transfer - Document | |
65 | ![]() |
IS-M/SD: Data Transfer - Fill Segment Text for Payment Dataset | |
66 | ![]() |
IS-M/SD: User-Exit - Anzahl REGUP-Sätze je Faktura | |
67 | ![]() |
IS-M/SD: Sort Billing Items | |
68 | ![]() |
IS-M/SD: New Partners for Billing (New Roles) | |
69 | ![]() |
IS-M/SD: Modify Fields for Pricing (Header Fields) | |
70 | ![]() |
IS-M/SD: Modify Fields for Pricing (Item Fields) | |
71 | ![]() |
IS-M/SD: Determine Alternative Number Range for Billing Document | |
72 | ![]() |
IS-M/SD: Modify Fields for Account Determination (Header Fields) | |
73 | ![]() |
IS-M/SD: Modify Fields for Account Determination (Item Fields) | |
74 | ![]() |
IS-M/SD: User Exit for Summarizing Billing Items | |
75 | ![]() |
IS-M/SD: Determine Field Collector in Billing | |
76 | ![]() |
IS-M/SD: User Exits for Header/Item Data for Billing Interface | |
77 | ![]() |
IS-M/SD: Preparation for Postponing Billing | |
78 | ![]() |
IS-M/SD: Postpone Billing Due to Suspension | |
79 | ![]() |
IS-M/SD: Postpone Billing Due to Undershoot of Minimum Amount | |
80 | ![]() |
IS-M/SD: Influence Billing Date in Billing Index | |
81 | ![]() |
IS-M/SD: Influence Recalculation Date in Billing Index | |
82 | ![]() |
IS-M/SD: Item Split Due to Price Change in Delivery Subscription | |
83 | ![]() |
IS-M/SD: Beeinflussung Fakturadatum im Lieferungsabo | |
84 | ![]() |
IS-M/SD: User Fields for Screen 002 - Revenue Dist. IS-M/SD -> FI | |
85 | ![]() |
IS-M/SD: User Fields for Screen 100 - Revenue Dist. IS-M/SD -> FI | |
86 | ![]() |
IS-M/SD: User Fields for Screen 106 - Revenue Dist. IS-M/SD -> FI | |
87 | ![]() |
IS-M/SD: User Fields for Screen 300 - Revenue Dist. IS-M/SD -> FI | |
88 | ![]() |
IS-M/SD: User Fields for Screen 100 - Billing Post. IS-M/SD -> FI | |
89 | ![]() |
IS-M/SD: User Fields for Screen 002 - Billing Post. IS-M/SD -> FI | |
90 | ![]() |
IS-M/SD: User Fields for Screen 300 - Billing Posting IS-M/SD -> FI | |
91 | ![]() |
IS-M/SD: User Fields for Screen 301 - Billing Posting IS-M/SD -> FI | |
92 | ![]() |
IS-M/SD: User Fields for Screen 302 - Billing Posting IS-M/SD -> FI | |
93 | ![]() |
IS-M/SD: User Fields for Screen 312 - Billing Posting IS-M/SD -> FI | |
94 | ![]() |
IS-M/SD: Modify Fields for Document Header (Billing Transfer to FI/RF) | |
95 | ![]() |
IS-M/SD: Modify Fields for Customer Item (Billing Transfer) | |
96 | ![]() |
IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | |
97 | ![]() |
IS-M/SD: Fields for G/L Account Item (Billing Transfer) | |
98 | ![]() |
IS-M/SD: Modify Fields for Cancellation of G/L Account Item | |
99 | ![]() |
IS-M/SD: Modify Fields for Document Header (Settlement Transfer) | |
100 | ![]() |
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | |
101 | ![]() |
IS-M/SD: Modify Fields for Vendor Item (Settlement Transfer) | |
102 | ![]() |
IS-M/SD: Enter Segment Text for Automatic Debit | |
103 | ![]() |
IS-M/SD: Define Use of Real VAT Reg.No.from Document or from TJG90 | |
104 | ![]() |
IS-M/SD: Account Determination for Revenue Accrual - Order (Amortization) | |
105 | ![]() |
IS-M/SD: Account Determination for Revenue Accrual - Billing | |
106 | ![]() |
IS-M/SD: User Exit Fill Account Assgmt Block for IS-M/SD CO-PA Link | |
107 | ![]() |
IS-M/SD: User Exit for Split Criteria for Revenue Accrual | |
108 | ![]() |
Number of Copies for Billing in Delivery Subscription | |
109 | ![]() |
IS-M/SD: Determine Contract Account | |
110 | ![]() |
IS-M/MDIS: User Exit for Billing Header Data - OBSOLETE | |
111 | ![]() |
IS-M/MDIS: User Exit for Billing Item Data - OBSOLETE | |
112 | ![]() |
IS-M/MDIS: User Exit for Billing Schedule Line Data - OBSOLETE | |
113 | ![]() |
IS-M/MDIS: User-Exit for Billing Document Header Data | |
114 | ![]() |
IS-M/MDIS: User Exit for Billing Document Item Data | |
115 | ![]() |
IS-M/MDIS: User Exit for Billing Document (Simulated) Schedule Line Data | |
116 | ![]() |
IS-M/SD: Determine Period Shares in Period for Revenue Accrual | |
117 | ![]() |
IS-M/SD: Determine Account "Unbilled Receivables" for Revenue Accrual | |
118 | ![]() |
IS-M/SD: Fill Business Partner/Address Sort Field 2 | |
119 | ![]() |
IS-M: Enter Data in Matchcode Field Street | |
120 | ![]() |
IS-M/SD: Fill Business Partner SORTL | |
121 | ![]() |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
122 | ![]() |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
123 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
124 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
125 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
126 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
127 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
128 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
129 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
130 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
131 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
132 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
133 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
134 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
135 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
136 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
137 | ![]() |
IS-M Customer Synchronization | |
138 | ![]() |
IS-M Customer Synchronization | |
139 | ![]() |
IS-M Customer Synchronization | |
140 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
141 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
142 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
143 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
144 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
145 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
146 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
147 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
148 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
149 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
150 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
151 | ![]() |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
152 | ![]() |
Reproduce Media Contact Person Conversion To SAP Business Partner | |
153 | ![]() |
Reproduce Media Contact Person As Contact Person Relationship | |
154 | ![]() |
IS-M: Telephone Number Conversion, Input Processing | |
155 | ![]() |
IS-M: Telephone Number Conversion, Output Processing | |
156 | ![]() |
IS-M: Telephone Number Conversion Area Code, Input Processing | |
157 | ![]() |
IS-M: Telephone Number Conversion Area Code, Output Processing | |
158 | ![]() |
IS-M: IAC: Identification of BP on Form with Further Data | |
159 | ![]() |
IS-M: IAC: Identification of BP on Logon Screen with Further Data | |
160 | ![]() |
IS-M/SD: User Exit for Converting Messages | |
161 | ![]() |
IS-M: Change Contents and Recipients of Mails with Access Data | |
162 | ![]() |
IS-M/SD: Default Value Determination for FI-CA Contract Account | |
163 | ![]() |
IS-M/SD: Create Sales Customer | |
164 | ![]() |
IS-M/SD: User Exit Create Subscription Order in Internet | |
165 | ![]() |
IS-M/SD: IAC Urlausservice; Geschenkempfänger anlegen | |
166 | ![]() |
M/AM: User Exit to Control Sort Sequence for AI Planning, Init | |
167 | ![]() |
User Exit to Control Sort Sequence for AI Planning, Sortitem | |
168 | ![]() |
User Exit to Control Sort Sequence for AI Planning Root Node | |
169 | ![]() |
IS-M/AM: AI Date Shift Positioned Combined BU | |
170 | ![]() |
IS-M/AM: Modification of the AI Planning List | |
171 | ![]() |
IS-M/AM: AI Planning List. Modify Order Display | |
172 | ![]() |
IS-M/AM: Display Parameter for AI Item | |
173 | ![]() |
IS-M/AM: Fill Transfer Structures for Commercial in Technical System | |
174 | ![]() |
IS-M/AM: DT Date Shift Positioned Combined BU | |
175 | ![]() |
IS-M/AM: Display Parameters for Distribution Item | |
176 | ![]() |
IS-M/AM: Online Planning Determine Actual Gross Impressions | |
177 | ![]() |
IS-MAM: Online Planning Distribute Gross Impressions Amongst Target Groups | |
178 | ![]() |
IS-MAM: Online Planning Determine Target Gross Impressions | |
179 | ![]() |
IS-M/AM: Online Planning Determine Target Gross Impressions Remaining | |
180 | ![]() |
IS-M/AM: Online Planning ALV | |
181 | ![]() |
IS-M/AM: Online Planning ALV Bookings | |
182 | ![]() |
IS-M/AM: Online Planning Color Key | |
183 | ![]() |
IS-MAM: Online Planning Fill Order Grid | |
184 | ![]() |
IS-MAM: Online Planning Fill Fixed Space Grid | |
185 | ![]() |
IS-M/AM: Online Planning Other Order Information | |
186 | ![]() |
IS-M/AM: Online Planning Other Fixed Space Info | |
187 | ![]() |
IS-M: Zahlungsrelevanz für FD-Fortschreibung | |
188 | ![]() |
IS-M/AM: Übergabe des Auftrags beim Verbuchen | |
189 | ![]() |
IS-PAM: Auftrag; Nachrichtensteuerung; Felder | |
190 | ![]() |
IS-M/AM: Order with Revenue Objects Prior to Update (Read) | |
191 | ![]() |
IS-M: Einlesen eines Auftrags | |
192 | ![]() |
IS-M: Initialisiere Auftrags-Memory | |
193 | ![]() |
IS-M/AM: Auftrag prüfen vor der Verbuchung | |
194 | ![]() |
IS-M/AM: Copy Order Objects | |
195 | ![]() |
IS-M/AM: User Exit for Filling Append Structure for AI Order Element | |
196 | ![]() |
IS-M/AM: AI Copy Schedule Lines to New Date | |
197 | ![]() |
IS-M/AM: DT Copy Schedule Lines to New Date | |
198 | ![]() |
IS-M/AM: TOP_OF_PAGE Enhancement in Central Access Item Overviews | |
199 | ![]() |
IS-M/AM: Item Data in Central Access Enhancement | |
200 | ![]() |
IS-M/AM: Field Catalog for Item List in Central Access | |
201 | ![]() |
IS-M/AM: Function Code Exclusion for Central Access Item List | |
202 | ![]() |
IS-M: Update Customer-Specific Contract Data | |
203 | ![]() |
IS-M: Imported Customer-Specific Contract Data | |
204 | ![]() |
IS-M: Initialize Customer-Specific Contract Data | |
205 | ![]() |
IS-M: Modify Outcome of Exclusion Requirements Check | |
206 | ![]() |
IS-M: Modify Outcome of Rate Requirements Check | |
207 | ![]() |
IS-M/AM: Modify Outcome of Contract Determination | |
208 | ![]() |
IS-M: Check Additional Attributes in the Requirement Element | |
209 | ![]() |
IS-M/AM: Modify Outcome of Conversion for Contract Update | |
210 | ![]() |
IS-M/AM: Fill Contract Interface for Subsequent Contract Determination | |
211 | ![]() |
IS-M: Control Exclusivity During Contract Determination | |
212 | ![]() |
IS-M: Calculation of Additional Criteria for Conflict Control | |
213 | ![]() |
IS-M: Check Partner Roles During Contract Determination | |
214 | ![]() |
IS-M: Determine Update Quantity Without Ad Spec Data | |
215 | ![]() |
IS-M: Prevent System Contract Creation | |
216 | ![]() |
Terminate Contract Determination and Set Incompleteness Characteristic | |
217 | ![]() |
IS-M/AM: Output Control for Contract Settlement Fill KOMKBJK | |
218 | ![]() |
IS-M/AM: Contract Output Control: Communication Structure, Partner | |
219 | ![]() |
IS-M: Modify a Follow-On Contract | |
220 | ![]() |
IS-M: Define Default Contract Header | |
221 | ![]() |
IS-M: Influence Overlap Check | |
222 | ![]() |
IS-M/AM: Fill Billing Interface - Order-Related | |
223 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität eines Kopfes prüfen | |
224 | ![]() |
IS-PAM: Kopf vorbelegen | |
225 | ![]() |
IS-M/AM: Change Sold-to Party | |
226 | ![]() |
IS-M/AM: Fill Billing Interfaces Contract-Related | |
227 | ![]() |
IS-M: Selection of Assignments for Settlement | |
228 | ![]() |
IS-M: Determine Additional Twinned Billing Datasets | |
229 | ![]() |
IS-M: Fill Price Fields for Target Document During Contract Settlement | |
230 | ![]() |
IS-M: Enter a Split Criterion for P/A Records | |
231 | ![]() |
Fill Price fields for the Difference Document During Contract Settlement | |
232 | ![]() |
IS-M: Sort Billing Interface for Contract Settlement | |
233 | ![]() |
IS-M/AM: Create Upselling Items for Specific Customers | |
234 | ![]() |
IS-M/AM: Adjust Field Catalog/Layout Upselling Dialog Box | |
235 | ![]() |
IS-M/AM: Adjust Upselling Display Table | |
236 | ![]() |
IS-M/AM: Adjust Order Item Following Upselling Selection | |
237 | ![]() |
IS-M: Hide Functions in the List Tool | |
238 | ![]() |
IS-M/AM: Create Classified Ad: Order List: Display | |
239 | ![]() |
IS-M/AM: Enter Classified Ad: Enhancement RJHATMO_IAC before Webedt.Access | |
240 | ![]() |
IS-M/AM: Enter Classified Ads: Enhancement RJHATMO_IAC After Webedt.Access | |
241 | ![]() |
IS-M: Transfer Fields for Contract Discount Determination | |
242 | ![]() |
IS-M/AM: Payment cards: G/L account determination | |
243 | ![]() |
IS-M/AM: Payment Cards: Fill FI Interfaces with CC Data | |
244 | ![]() |
IS-M/AM: Payment Cards: Fill Authorization Lines | |
245 | ![]() |
IS-M/AM: Payment Cards: Fill Clearing Interface | |
246 | ![]() |
IS-M/AM: Payment Cards: Check Master Data | |
247 | ![]() |
IS-M/AM: Payment Cards: Determine Checking Group | |
248 | ![]() |
IS-M/AM: Payment Cards: Response to Authorization Request | |
249 | ![]() |
IS-M/AM: Payment Cards: Checks During Billing | |
250 | ![]() |
IS-M/AM: Payment Cards: Authorize Reversal Credit Memo | |
251 | ![]() |
IS-M/AM: Payment Cards: Delete an Authorization | |
252 | ![]() |
IS-M/AM: Kreditmanagement: Beeinfl. des zu prüfenden Gesch.partners (Kopf) | |
253 | ![]() |
IS-M/AM: Kreditmanagement: Beeinflussung der Kreditgruppe Auftragskopf | |
254 | ![]() |
IS-M/AM: Kreditmanagement: kundeneigene Prüfungen auf Auftragskopfebene | |
255 | ![]() |
IS-M/AM: Kreditmanagement: kundeneigene Prüfungen auf Grupp.-Faktura Ebene | |
256 | ![]() |
IS-M/AM: Kreditmanagement: Beeinflussung der Fortschreibungsrelevanz | |
257 | ![]() |
IS-M/AM: Kreditmanagement: Beeinflussung der Kreditgruppe Grupp.-Faktura | |
258 | ![]() |
IS-M/AM: Kreditmanagement: Beeinfl. des zu prüfenden Gesch.partners (GrF) | |
259 | ![]() |
IS-M/AM: Kreditmanagement: Beeinflussung des Pruefvorrates | |
260 | ![]() |
IS-PAM: Setzen der Statusmerkmale der Einteilungen einer Position | |
261 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität einer Einteilung prüfen | |
262 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität einer Unterposition prüfen | |
263 | ![]() |
IS-M/AM: Revenue Object Determination per Pricing: Enhance Comm.Structure | |
264 | ![]() |
IS-M: Evaluation of Revenue Distribution Criteria for Account Determ. | |
265 | ![]() |
IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation | |
266 | ![]() |
IS-M: Fill CO-PA Interface from Revenue Object Document | |
267 | ![]() |
IS-M/AM: Create Revenue Distribution Interface | |
268 | ![]() |
IS-M/AM: Billing SD Number Assignment | |
269 | ![]() |
IS-M/AM: Order: SD Number Range Interval | |
270 | ![]() |
IS-M/AM: Order G/L Account Determination | |
271 | ![]() |
IS-M/AM: Sort Billing Interfaces -Itab XKOMFKGN - Order-Related | |
272 | ![]() |
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | |
273 | ![]() |
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | |
274 | ![]() |
IS-M/AM: Number Assignment for Billing | |
275 | ![]() |
IS-M: Account Determination for Billing: Fill Header Communication Struct. | |
276 | ![]() |
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | |
277 | ![]() |
IS-M/AM: Billing Split Using Billing Header Field ZUKRI | |
278 | ![]() |
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | |
279 | ![]() |
IS-M/AM: Billing: Prior to Update | |
280 | ![]() |
IS-M/AM: Billing: Prior to Accessing Pricing | |
281 | ![]() |
IS-M/AM: Change Billing Document - Fill Dynamic Section of XJHTFP | |
282 | ![]() |
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | |
283 | ![]() |
IS-M: CO-PA Object Determination, Fill Communication Structure | |
284 | ![]() |
IS-M/AM: Billing Document with Revenue Object Data Prior to Update | |
285 | ![]() |
IS-M/AM: Fill Billing Interface - Sales Agent Payment | |
286 | ![]() |
IS-M/AM: Sort Billing Interface Itab XKOMFKGN - Sales Agent Settlement | |
287 | ![]() |
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | |
288 | ![]() |
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | |
289 | ![]() |
IS-M/AM: Fill Billing Interface - Sales Agent Payment Deduction | |
290 | ![]() |
IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents | |
291 | ![]() |
IS-M/AM: Revenue Objects for a Billing Dataset | |
292 | ![]() |
IS-M/AM: Prepare FI Document Header Line | |
293 | ![]() |
IS-M/AM: Prepare Data for FI Interface Subledger Account Line | |
294 | ![]() |
IS-M/AM: Prepare Data for FI Interface Cash Accounting | |
295 | ![]() |
IS-M/AM: Prepare Data for FI Interface G/L Account Line | |
296 | ![]() |
IS-M: Prepare Data for FI Interface G/L Account Line Offsetting Entry | |
297 | ![]() |
IS-M/AM: Prepare Data for FI Interface Tax Line | |
298 | ![]() |
IS-M/AM: Prepare RFC Data FI Interface Header | |
299 | ![]() |
IS-M/AM: Prepare RFC Data FI Interface Item | |
300 | ![]() |
IS-M/AM: Prepare RFC Data FI Interface Currency Line | |
301 | ![]() |
IS-M/AM: FI Interface: Additional Posting Lines | |
302 | ![]() |
IS-M: User Exit Interface for Output Determination for Bill.Hder (JF App) | |
303 | ![]() |
IS-M/AM: Modify the Matchcode ID - For the Billing Document | |
304 | ![]() |
IS-M/AM: Modification of the Matchcode ID for Collective Processing | |
305 | ![]() |
IS-M/AM: Transfer Interface Record to Human Resources | |
306 | ![]() |
IS-M/AM: Billing Collective Processing Number Range | |
307 | ![]() |
IS-PAM: Modifizieren Schnittstelle Preisfindung Komk, Komp | |
308 | ![]() |
IS-PAM: Setzen der Statusmerkmale einer Gruppierung Faktura | |
309 | ![]() |
IS-PAM: Setzen der Statusmerkmale der Grupp.-Fakturen einer Position | |
310 | ![]() |
IS-M/AM: Vermittlerfindung, vor Dialog | |
311 | ![]() |
IS-PAM: Vermittler-Zuordnung nach Dialog | |
312 | ![]() |
IS-PAM: Generierung Gruppierung-Faktura für separate AE-Provision | |
313 | ![]() |
IS-PAM: Generierung Gruppierung-Faktura | |
314 | ![]() |
IS-PAM: Gruppierung-Faktura vorbelegen | |
315 | ![]() |
IS-M/AM: Setzen der Statusmerkmale der Vermittlerzuordnung | |
316 | ![]() |
IS-PAM: Vollständigkeit und Plausibilität einer Gruppierung-Faktura prüfen | |
317 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität einer Grp. Faktura prüfen | |
318 | ![]() |
IS-M/AM: Setzen der Statusmerkmale einer Vermittler-Zuordnung | |
319 | ![]() |
IS-M/AM: Fill Contract Interface | |
320 | ![]() |
IS-M/AM: Sales Agent Zone Determination | |
321 | ![]() |
IS-M/AM: Define Date Rule for Billing Dataset Generation | |
322 | ![]() |
IS-M/AM: Commission Assignment - Control Incoming Payment | |
323 | ![]() |
IS-M/AM: Define Planned Settlement Date (Index) for Sales Agent Settlement | |
324 | ![]() |
IS-PAM: Setzen der Statusmerkmale einer Anzeigenposition | |
325 | ![]() |
IS-PAM: Setzen der Statusmerkmale einer Sonderinsertionsposition | |
326 | ![]() |
IS-PAM: Setzen der Statusmerkmale einer Dienstleistungsposition | |
327 | ![]() |
IS-PAM: Nummernvergabe Chiffre | |
328 | ![]() |
IS-PAM: Vollständigkeit und Plausibilität einer Position prüfen | |
329 | ![]() |
IS-PAM: Position vorbelegen | |
330 | ![]() |
IS-PAM: Vollständigkeit und Plausibilität der Termindaten prüfen | |
331 | ![]() |
IS-PAM: Modifikation der F4-Hilfe für die Inhaltskomponente | |
332 | ![]() |
IS-M/AM: Inserentenzuordnung modifizieren | |
333 | ![]() |
IS-PAM: Menu-Exit AVM-Pos-Detail | |
334 | ![]() |
IS-PAM: Setzen der Statusmerkmale einer Werbespotposition | |
335 | ![]() |
IS-M/AM: Positionstyp vorbelegen | |
336 | ![]() |
IS-M/AM: Abhängigkeiten der Positionsmerkmale abbilden | |
337 | ![]() |
IS-M/AM: Setzen der Statusmerkmale einer Verteilposition | |
338 | ![]() |
IS-M/AM: Setzen der Statusmerkmale einer Onlineposition | |
339 | ![]() |
IS-M/AM: Generierung der Gruppierung Faktura anstoßen | |
340 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität einer Position prüfen | |
341 | ![]() |
IS-M/AM: Generierung der Einteilungen anstoßen | |
342 | ![]() |
IS-PAM: Prüfen ob ein generierter Termin gegen den Annahmeschluß verstößt | |
343 | ![]() |
IS-PAM: Setzen der Statusmerkmale eines Anzeigenmotivs | |
344 | ![]() |
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Spaltenmillimeter | |
345 | ![]() |
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Seitenteile | |
346 | ![]() |
IS-PAM: Vollständigkeit und Plausibilität eines Motivs prüfen | |
347 | ![]() |
IS-PAM: Motiv vorbelegen | |
348 | ![]() |
IS-PAM: Plausibilisieren der Plazierungsanweisungen | |
349 | ![]() |
IS-PAM: Umrechnung von Anzeigengrößen | |
350 | ![]() |
IS-PAM: Umrechnung der Motivbreite und -höhe | |
351 | ![]() |
IS-PAM: Motivunterlage vorbelegen | |
352 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität Motivunterlage prüfen | |
353 | ![]() |
IS-PAM: Setzen der Statusmerkmale eines Werbespotmotivs | |
354 | ![]() |
IS-PAM: Motiv vorbelegen (Werbespot) | |
355 | ![]() |
IS-M/AM: Motiv vorbelegen (Online) | |
356 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität eines Motivs prüfen (Online) | |
357 | ![]() |
IS-M/AM: Setzen der Statusmerkmale eines Onlinemotivs | |
358 | ![]() |
IS-M/AM: Vollständigkeit und Plausibilität eines Motivs prüfen | |
359 | ![]() |
IS-M/AM: Füllen der Übergabestrukturen für die Technik Online | |
360 | ![]() |
IS-M/AM: Lesen der Übergabestrukturen von der Technik Online | |
361 | ![]() |
IS-M/AM: Rückmeldung des Online-Plazierungssystem auswerten | |
362 | ![]() |
IS-PAM: Prüfen ob eine Position eine blattbestimmende Anzeige darstellt | |
363 | ![]() |
IS-PAM: Typisierung von Anzeigen für das Plazierungssystem | |
364 | ![]() |
IS-PAM: Umrechnung der Zeilentypen des technischen Systems | |
365 | ![]() |
IS-PAM: Umrechnung der Worttypen des technischen Systems | |
366 | ![]() |
IS-PAM: Füllen der Struktur RJHATMO für die technische Schnittstelle | |
367 | ![]() |
IS-PAM: Füllen der Struktur RJHATPAP für die technische Schnittstelle | |
368 | ![]() |
IS-PAM: Füllen der Struktur RJHATPAK für die technische Schnittstelle | |
369 | ![]() |
IS-PAM: Füllen der Struktur RJHATPS für die technische Schnittstelle | |
370 | ![]() |
IS-PAM: Füllen der Struktur RJHATBPZ für die technische Schnittstelle | |
371 | ![]() |
IS-PAM: Füllen der Struktur RJHATISZ für die technische Schnittstelle | |
372 | ![]() |
IS-PAM: Füllen der Struktur RJHATPLZA für die technische Schnittstelle | |
373 | ![]() |
IS-PAM: Füllen der Struktur RJHATPLZ für die technische Schnittstelle | |
374 | ![]() |
IS-PAM: Auslesen der Struktur RJHATMO aus der techn. Schnittstelle | |
375 | ![]() |
IS-PAM: Versorgen der Felder bei der externen Auftragsübernahme | |
376 | ![]() |
IS-PAM: Rückmeldung des Plazierungssystem auswerten | |
377 | ![]() |
IS-PAM: Füllen der Struktur RJHATSTAT für die technische Schnittstelle | |
378 | ![]() |
IS-PAM: Füllen der Struktur RJHATPRF für die technische Schnittstelle | |
379 | ![]() |
IS-PAM: Schlagregel für die Merkmale aus dem technischen System | |
380 | ![]() |
IS-PAM: Auslesen der Struktur RJHATPS aus der techn. Schnittstelle | |
381 | ![]() |
IS-PAM: Auslesen der Struktur RJHATPAP aus der techn. Schnittstelle | |
382 | ![]() |
IS-PAM: Auslesen der Struktur RJHATPSI aus der techn. Schnittstelle | |
383 | ![]() |
IS-M: Checks when Using a Media-Mix Package | |
384 | ![]() |
IS-M: Output Determination for Media-Mix Contracts | |
385 | ![]() |
IS-M: Export Interface for Customer Subscreen 2000 | |
386 | ![]() |
IS-M: Import Interface for Customer Subscreen 2000 | |
387 | ![]() |
IS-M: Determine Overall Fulfillment of a Media-Mix Contract | |
388 | ![]() |
IS-M: Customer-Specific Fields in Assignment Overview | |
389 | ![]() |
IS-M: Fill Dynamic Part for View JHVGAV | |
390 | ![]() |
Customer-Exit zur Statuskorrektur | |
391 | ![]() |
JIT: Sortierung Kopf- und Positionsdaten | |
392 | ![]() |
JIT: Definieren von Handling Units (Lieferung) | |
393 | ![]() |
JIT: Druck der Komponentenliste über Aktionsaufruf | |
394 | ![]() |
JIT: Druck der Kommissionierliste über Aktionsaufruf | |
395 | ![]() |
JIT: Versandterminierung | |
396 | ![]() |
JIT: Prüfzifferbestimmung | |
397 | ![]() |
JIT: Teilegruppenmaterialfindung | |
398 | ![]() |
JIT: Materialbewegungen durchführen | |
399 | ![]() |
JIT: Modifikation der Rückmeldedaten | |
400 | ![]() |
Exit für Eingangsverarbeitung Mengenabruf | |
401 | ![]() |
JIT: Customer-Exit für Ersetzungslogik Mengenabruf Eingang | |
402 | ![]() |
MAB: Setzen von Steuerungsparameter für EXIDV2 in HU | |
403 | ![]() |
JIT: Druckdaten zur Übergabe an Spool modifizieren | |
404 | ![]() |
JIT: Anpassen der Daten beim Anlegen der Lieferung | |
405 | ![]() |
JIT04 - Aktionssteuerung: benutzerdefinierte Aktionen | |
406 | ![]() |
JIT04 - Aktionssteuerung: Exit vor jeder Aktion (PRE) | |
407 | ![]() |
JIT04 - Aktionssteuerung: Exit nach jeder Aktion (POST) | |
408 | ![]() |
JIT: Customer-Exit Aktion PIN - Belegung Gruppierungsinformation | |
409 | ![]() |
JIT: Customer-Exit Aktion POUT - Belegung Gruppierungsinformation | |
410 | ![]() |
JIT: Customer-Exit für Datenanpassung Serienfertigungs-Rückmeldung | |
411 | ![]() |
MAB: Referenznummer in EDI-Nachricht eintragen | |
412 | ![]() |
MAB: Referenznr in EDI-Nachricht E1EDL52 pflegen | |
413 | ![]() |
JIT-Cockpit - Anzeige der Komponentenliste im HTML-Format | |
414 | ![]() |
JIT: Customer-Exit für Anstoß des Workflow durch den Impulsmonitor | |
415 | ![]() |
JIT11 - Komponentenermittung : Aussteuerung von Komponenten | |
416 | ![]() |
JIT: Definieren von Handling Units (interner Puffer-Abruf) | |
417 | ![]() |
JIT: Mapping der IDOC-Daten | |
418 | ![]() |
Rangeverarbeitung | |
419 | ![]() |
Filtern der Doku-Daten | |
420 | ![]() |
JITOUT: Sortierung | |
421 | ![]() |
IS-M/AM: BU Work Hierarchy. Initialize Sorting | |
422 | ![]() |
IS-M-AM: BU Work Hierarchy: Definition of Sort Criteria for Sorting | |
423 | ![]() |
IS-M/AM: Modification of Matchcode ID for Business Partner | |
424 | ![]() |
IS-M/AM: BP Hierarchy Output Control | |
425 | ![]() |
IS-M/AM: Output: Fill Communication Structure in BP Hierarchy | |
426 | ![]() |
IS-M/AM: Sort Contract Requirements (1.Variant) | |
427 | ![]() |
IS-M/AM: Sort Contract Requirements (2. Variant) | |
428 | ![]() |
IS-M/AM: Sort Contract Elements (1. Variant) | |
429 | ![]() |
IS-M/AM: Sort Contract Elements (2. Variant) | |
430 | ![]() |
IS-M: Define Default Contract Header when Creating a Sales Agent Contract | |
431 | ![]() |
IS-M/AM: Plausibility Check for Sales Agent Contract Header | |
432 | ![]() |
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirements | |
433 | ![]() |
IS-M/AM: Plausibility Check for Sales Agent Contract/Sales Areas | |
434 | ![]() |
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirement Elements | |
435 | ![]() |
IS-M/AM: Sales Agent Contract Consistency Check | |
436 | ![]() |
IS-M/AM: Customer Potential: Determine Contract-Relevant BP Role | |
437 | ![]() |
IS-M: Customer Potential: Identify Free Attributes with Customer Relevance | |
438 | ![]() |
Sales Agent Determination: Make Entries in Search Fields (incl.Free Attr.) | |
439 | ![]() |
IS-M/AM: Sales Agent Determination: Check and Eliminate Sales Activities | |
440 | ![]() |
IS-M/AM: Preaassign Business Partner JJTVM in Screen 700 + 705 | |
441 | ![]() |
IS-M/MDIS: User Exit for M/AM Order Header Data | |
442 | ![]() |
IS-M/MDIS: User Exit for M/AM Order Item | |
443 | ![]() |
IS-M/MDIS: User Exit for M/AM Order Billing Dataset | |
444 | ![]() |
IS-M/MDIS: User Exit for M/AM Order Schedule Line/Ad Spec | |
445 | ![]() |
IS-M/MDIS: User Exit for M/AM Order Sales Agent Assignment | |
446 | ![]() |
IS-M/AM: MDIS User Ext for M/AM Order Header Data | |
447 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Order Item | |
448 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Order Billing Dataset | |
449 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Order Schedule Line/Ad Spec | |
450 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Order Sales Agent Assignment | |
451 | ![]() |
IS-M/MDIS: User Exit for M/AM Billing Document Header Data | |
452 | ![]() |
IS-M/MDIS: User Exit for M/AM Billing Document Item | |
453 | ![]() |
IS-M/MDIS: User Exit for M/AM Billing Document Schedule Line | |
454 | ![]() |
IS-M/MDIS: User Exit for M/AM Billing Document KOMV | |
455 | ![]() |
IS-M/MDIS: User Exit for M/AM Billing Document Sales Agent | |
456 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Billing Document Header Data | |
457 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Billing Document Item | |
458 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Billing Document Item Partner | |
459 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Billing Document KOMV | |
460 | ![]() |
IS-M/AM: MDIS User Exit for M/AM Billing Document Sales Agent | |
461 | ![]() |
IS-PAM: Schnittstelle für Preisfindung technisches System füllen | |
462 | ![]() |
IS-PAM: Schnittstelle von Preisfindung technisches System auslesen | |
463 | ![]() |
IS-M/AM: User Exit in KOMKBJH_FILL | |
464 | ![]() |
Restriction of Delivery Viability Sets | |
465 | ![]() |
Determination of Optimum Delivery Viability Set | |
466 | ![]() |
Delivery Viability Optimization Allowed? | |
467 | ![]() |
Determine Preferred Delivery Viability Set (from Several on Same Level) | |
468 | ![]() |
IS-M/SD: Determination of Sales Office Responsible | |
469 | ![]() |
IS-M/SD: Determination of Unloading Point for Voucher Shipping | |
470 | ![]() |
Determination of Shipping Preparation Date as Earliest Possible Item Start | |
471 | ![]() |
IS-M/SD: Convert Copy Number to Internal Format | |
472 | ![]() |
IS-M/SD: User Exit for Order Overview - Selection of Additional Fields | |
473 | ![]() |
IS-M/SD: User Exit for Order Overview - Change Field Catalog and Layout | |
474 | ![]() |
IS-M/SD: Find Amortization Condition Document in Buffer Table | |
475 | ![]() |
IS-M/SD: Place Amortization Condition Document in Buffer Table | |
476 | ![]() |
IS-M/SD: Ermittlung der zu akzeptierenden Erneuerungsangebotsposition | |
477 | ![]() |
Ermittlung des Zahlungsbetrags, der akzeptiert werden soll | |
478 | ![]() |
IS-M/SD: Change BDC_TAB Before Accessing FB01 | |
479 | ![]() |
IS-M / MDIS: User Exit for Correction Order Header Data - OBSOLETE | |
480 | ![]() |
IS-M / MDIS: User Exit for Correction Order Item Data - OBSOLETE | |
481 | ![]() |
IS-M / MDIS: User Exit for Correction Order Schedule Lines - OBSOLETE | |
482 | ![]() |
IS-M / MDIS: User Exit for Sales Order Header Data - OBSOLETE | |
483 | ![]() |
IS-M / MDIS: User Exit for Sales Order Item Data - OBSOLETE | |
484 | ![]() |
IS-M / MDIS: User Exit for Sales Order Schedule Lines - OBSOLETE | |
485 | ![]() |
IS-M / MDIS: User Exit for Correction Order Partner/DVia. - OBSOLETE | |
486 | ![]() |
IS-M / MDIS: User Exit for Sales Order Header Data | |
487 | ![]() |
IS-M / MDIS: User Exit for Sales Order Item Data | |
488 | ![]() |
IS-M / MDIS: User Exit for Sales Order Schedule Line Data | |
489 | ![]() |
IS-M / MDIS: User Exit for Correction Order for Partner/DVia.Assgments | |
490 | ![]() |
IS-M / MDIS: User Exit for Correction Order Header Data | |
491 | ![]() |
IS-M / MDIS: User Exit for Correction Order Item Data | |
492 | ![]() |
IS-M / MDIS: User Exit for Correction Order Schedule Line Data | |
493 | ![]() |
IS-M/SD: Enhance Header Structure of Pricing Interface from Previous Item | |
494 | ![]() |
IS-M/SD: Enhance Header Structure for Pricing Interface from Basic Order | |
495 | ![]() |
IS-M/SD: Enhance Item Structure in Pricing Interface from Previous Item | |
496 | ![]() |
IS-M/SD: Enhance Item Structure in Pricing Interface from Basic Order | |
497 | ![]() |
IS-M/SD: Enhance Header Structure in Pricing Interface from Current Item | |
498 | ![]() |
IS-M/SD: Enhance Item Structure in Pricing Interface from Current Item | |
499 | ![]() |
IS-M/SD: Introduction Data Transfer to Customer Subscreen 0200 | |
500 | ![]() |
IS-M/SD: Introductions, Data Transfer from Cust.Subscreen 0200 |