SAP ABAP Function Module - Index G, page 7
Function Module - G
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | GL_ACCT_UTIL_FKEY_SORT_KEY | Sachkontenstamm: Prüfen Sortierschlüssel | |
2 | GL_ACCT_UTIL_FKEY_TAX_CATEGORY | Sachkontenstamm: Prüfen Steuerkategorie | |
3 | GL_ACCT_UTIL_FKEY_TOLER_GROUP | Sachkontenstamm: Prüfen Toleranzgruppe | |
4 | GL_ACCT_UTIL_GET_COA | Sachkontenstamm: Ermitteln Kontenplan | |
5 | GL_ACCT_UTIL_GET_FIELD_DESCR | Sachkontenstamm: Bezeichnung eines Feldes bestimmen | |
6 | GL_ACCT_UTIL_GET_FIELD_STATUS | Sachkontenstamm: Lesen des Feldstatus | |
7 | GL_ACCT_UTIL_GET_FM_AREA | Sachkontenstamm: Ermitteln Finanzkreis | |
8 | GL_ACCT_UTIL_GET_GROUP_COA | Sachkontenstamm: Ermitteln Konzernkontenplan | |
9 | GL_ACCT_UTIL_GET_INTEG_CO_ELEM | Sachkontenstamm: Ermitteln des typs der CO-Integration | |
10 | GL_ACCT_UTIL_GET_LAND | Sachkontenstamm: Ermitteln Länderschlüssel | |
11 | GL_ACCT_UTIL_GET_LOCAL_COA | Sachkontenstamm: Ermitteln Landeskontenplan | |
12 | GL_ACCT_UTIL_GET_SAMPLE_DATA | Sachkontenstamm: Lesen der Daten eines Musterkontos | |
13 | GL_ACC_GETDETAIL | R | Detailangaben Sachkonto |
14 | GL_ACC_GETDETAIL_CCODE | R | Detailangaben Sachkonto (Buchungskreisteil) |
15 | GL_CHECK_AUTHORITY_SKA1_KTP | Prüfung auf Objekt F_SKA1_KTP (Sachkonto: Berechtigung für Kontenpläne) | |
16 | GL_GET_BA_INFO_BS_READJUSTMENT | Customizing lesen: Nachbelastung Bilanz ausführen | |
17 | GL_GET_BA_INFO_COPY_IN_DOC | Customizing lesen: GSBER beim Buchen vererben | |
18 | GL_GSBER_GET_TEXT | Lesen des Geschäftsbereichstextes | |
19 | GL_TEXT_TRANSLATION_EXIT | Baustein im Verbuchungsexit des Übersetzungstools (SE63) | |
20 | GL_TEXT_UPDATE | Save changes G/L account texts | |
21 | GL_USER_DATA_DELETE | Benutzerspezifische Daten setzen | |
22 | GL_USER_DATA_GET | Benutzerspezifische Daten lesen | |
23 | GL_USER_DATA_SET | Benutzerspezifische Daten setzen | |
24 | GMAR_CHECK_ARCHIVE_IN_PROCESS | Check for started archive sessions and delete in process | |
25 | GMAR_CHECK_GRANT_ARCHIVE_DEL | Check Grant set for archive delete phase | |
26 | GMAR_CHECK_RETENTION_PERIOD | Check Retention Period | |
27 | GMAVC_ALDNR_COPY | Copy AVC Ledger GM Specific | |
28 | GMAVC_ALL_DIMENSIONS | Determine active AVC dimensions for all control ledgers (FM) | |
29 | GMAVC_ALL_DIMENSIONS_COMP_CODE | Determine active AVC dimensions per FM area, for all control ledgers | |
30 | GMAVC_APPLY_BUDGET_FILTER | Apply filter settings for GM budget values (AVC) | |
31 | GMAVC_APPLY_POSTING_FILTER | Apply filter settings for FM update (posting) values (AVC) | |
32 | GMAVC_CALL_DERIVATION_ACO | Derive control object using environment for strategy ID AGMA | |
33 | GMAVC_CALL_DERIVATION_CHECKHOR | Derive check horizon using environment for strategy ID CHOR | |
34 | GMAVC_CALL_DERIVATION_TOLPROF | Derive control object using environment for strategy ID AGMA | |
35 | GMAVC_CHECK_ALDNR_FOR_GM | Check if AVC ledger can be used for GM | |
36 | GMAVC_CHECK_CUSTOMIZING_ALDNR | Check if the customizing of the AVC ledger is OK (FM) | |
37 | GMAVC_CHECK_EXIST_ACTIVE_ALDNR | Check if at least one availab. ledger is active for AVC data source | |
38 | GMAVC_CONVERT_ACO_TO_MSGVX | Condense control object into message variable(s) | |
39 | GMAVC_DERI_ACTGRP_GMUPDATE | Derive activity group for GM update | |
40 | GMAVC_DERI_CHECK_HORIZON | (Re-)Assign the AVC check horizon to the control object | |
41 | GMAVC_DERI_CONTROL_OBJECT | Derive the availability control object from an GM account assignment | |
42 | GMAVC_DERI_TEST_ENV_AGMA | Test environment for strategy ID AGMA | |
43 | GMAVC_DERI_TEST_ENV_AGMT | Test environment for strategy ID AGMT | |
44 | GMAVC_DERI_TEST_ENV_ATGM | Test environment for strategy ID ATGM | |
45 | GMAVC_DERI_TEST_ENV_CHOR | Test environment for strategy ID CHOR | |
46 | GMAVC_GET_ATTRIBUTES_ALDNR | Determine attributes of availab. ledger, GM | |
47 | GMAVC_GET_DIMENSIONS | Determine active dimensions of an AVC ledger | |
48 | GMAVC_GET_DIMENSIONS_COMP_CODE | Determine active dimensions of an AVC ledger per FM area | |
49 | GMAVC_GET_FILTER_SETTINGS_BUD | Determine filter settings for GM budget values (AVC) | |
50 | GMAVC_GET_LDGRSTAT_FOR_ALDNR | Determine activation status of availability ledger | |
51 | GMAVC_GET_OBJNR_FROM_ACO | Determine the object number from the availability control object | |
52 | GMAVC_MOVE_ACO_TO_ADDRESS | Move control object fields to FM address fields: internal use only! | |
53 | GMAVC_MOVE_ADDRESS_TO_ACO | Move FM address fields to control object fields: internal use only! | |
54 | GMAVC_OVERWRITE_TOLPROF | Overwrite default tolerance profile (AVC) | |
55 | GMAVC_READ_ATTRIBUTES_ALDNR | Read attributes of availab. ledger, GM (internal use only!) | |
56 | GMAVC_READ_FILTER_SETTINGS_BUD | Read filter settings for GM budget values, GM AVC (internal use only!) | |
57 | GMAVC_READ_LDGRSTAT_ALDNR | Read activation status of availability ledger (internal use only!) | |
58 | GMAVC_READ_Y_INDEP_ATTR_ALDNR | Read year-indep. attributes of control ledger, GM (internal use only!) | |
59 | GMAVC_RECON_ALDNR_REINIT | Reinitialize availability control ledger | |
60 | GMAVC_RELEASE_GLOBAL_ENQUEUE | Release Global enqueues | |
61 | GMAVC_SET_GLOBAL_ENQUEUE | Global Enqueues for Control Ledgers | |
62 | GMAVC_SHOW_ALDNR_ALL | Show all availability ledgers, available in FM (F4 pop-up) | |
63 | GMBAL_DSP_PROFILE_STANDARD_GET | Application Log: Display profile: Standard profile (SLG1) for several logs | |
64 | GMBAS_DELETE_IDX_WITH_OBJNR | Delete record from index table FMBASIDX using object number | |
65 | GMBAS_GET_ADDRESS_FOR_OBJNR | Determine FM acc. assignment for an object number | |
66 | GMBAS_GET_OBJNR_FOR_ADDRESS | Determine object number for an FM acc. assignment | |
67 | GMBAS_GET_OBJNR_FOR_ADDR_MULT | Determine object numbers for a list of FM acc. assignments | |
68 | GMBAS_IDX_BUFFER_UPDATE | Updates the buffer | |
69 | GMBAS_READ_IDX_WITH_ADDRESS | Read index table with address | |
70 | GMBAS_UPDATE_IDX_WITH_OBJNR | Update index table FMBASIDX using object number | |
71 | GMBDGT_DIST_GET_NAME | GM Budgeting Distribution Get name | |
72 | GMBDGT_DIST_WRITE_HEADER | GM Budgeting write Distribution Header | |
73 | GMBDGT_DIST_WRITE_LINES | GM Budgeting write Distribution Lines | |
74 | GMBDGT_TRANS_SETTINGS | Maintain transaction settings from Workbench | |
75 | GMBDGT_UPDATE_GRANTNR | Fill Missing Grant Nr in tables GMBDGTLINE and -FYDLINE | |
76 | GMBDGT_WRITE_DIST_HEADER | OBSOLETE - GM Budgeting write Distribution Header | |
77 | GMBDGT_WRITE_DIST_LINES | OBSOLETE - GM Budgeting write Distribution Lines | |
78 | GMBD_UPDATE_TOTALS | GM Update Ledger Totals | |
79 | GMBD_WRITE_LINEITEMS | Write line items to GMIP | |
80 | GMBD_WRITE_TOTALS | Write totals in GMIT | |
81 | GMBW_GET_BDVER_TEXT | GMBW: Export budget version text | |
82 | GMBW_GET_BDVLN_ATTR | GMBW: Export budget validity number timeslice | |
83 | GMBW_GET_BDVLN_TEXT | GMBW: Export budget validity timeslice | |
84 | GMBW_GET_BUDGET_DATA | Template: Übertragung von Bewegungsdaten | |
85 | GMBW_GET_CHANGED_GRANTS | Get changed grants | |
86 | GMBW_GET_CHANGED_SPONPROG | Get changed grants | |
87 | GMBW_GET_GRANT_ATTR | GMBW: Export budget validity timeslice | |
88 | GMBW_GET_GRANT_LANGUAGES | Get grant languages | |
89 | GMBW_GET_GRANT_RESP | GMBW: Extract Grant Responsible | |
90 | GMBW_GET_GRANT_TEXT | GMBW: Grant Text | |
91 | GMBW_GET_LFSTA_TEXT | GMBW: Export lifecylce status | |
92 | GMBW_GET_SPNCL_ATTR | GMBW: Sponsored Program Attributes | |
93 | GMBW_GET_SPNCL_TEXT | GMBW: Sponsored Program Attributes | |
94 | GMBW_GET_SPNPG_ATTR | GMBW: Sponsored Program Attributes | |
95 | GMBW_GET_SPNPG_TEXT | GMBW: Sponsored Program Text | |
96 | GMBW_GET_SPNSR_ATTR | GMBW: Sponsor Attributes | |
97 | GMBW_GET_SPNSR_TEXT | GMBW: Sponsor Text Extractor | |
98 | GMBW_GET_SPONPROG_LANGUAGES | Get grant languages | |
99 | GMBW_GET_SPONSOR_RESP | GMBW: Extract Sponsor Responsible | |
100 | GMBW_GET_SPPROG_RESP | GMBW: Extract Sponsored Program Responsible | |
101 | GMBW_GET_STATUS_DATA | All Grants Management extractor function modules | |
102 | GMBW_GET_USSTA_TEXT | GMBW: Export user status text | |
103 | GMED_GET_FYD_LINES | Get entry document FYD line items from GMBDGTFYDLINE | |
104 | GMED_GET_HEADER | Get header contents from GMBDGTHEADER | |
105 | GMED_GET_LINES | Get entry document line items from GMBDGTLINE | |
106 | GMED_GET_LIST | List of entry doc. header data | |
107 | GMED_WRITE_FYD_LINES | Write an entry document line item to the database | |
108 | GMED_WRITE_HEADER | Write an GM entry document to the database | |
109 | GMED_WRITE_LINES | Write an entry document line item to the database | |
110 | GMGRANT_WRITE_DOCUMENT | CHDO GMGRANT => Gen. by RSSCD000 | |
111 | GMG_GMGR_EVENT_DINP1 | Direct input header (called before event ISDAT) | |
112 | GMG_GMGR_EVENT_DINP2 | Direct input details (called once for each subtable) | |
113 | GMG_GMGR_UPDATE | Update database from global memory | |
114 | GMG_GMGR_UPDATE2 | Test | |
115 | GMG_GMGR_UPDATE3 | Test | |
116 | GMG_GMGT_EVENT_AUTH1 | Authorization event | |
117 | GMG_GMGT_EVENT_CHGD1 | CHGD1: Change Docs - Transfer Selection Values (SE38) | |
118 | GMG_GMGT_EVENT_CHGD2 | CHGD2: Change Docs - Collect Objects with Object ID | |
119 | GMG_GMGT_EVENT_CHGD3 | CHGD3 : Change Docs - Relevant Header? | |
120 | GMG_GMGT_EVENT_CHGD4 | CHGD4: Change Docs - Relevant Item? | |
121 | GMG_GMGT_EVENT_DCHCK | Grant checks before saving (cross-view) | |
122 | GMG_GMGT_EVENT_DCUAC | Grant change GUI status | |
123 | GMG_GMGT_EVENT_DCUAD | Grant Determine GUI status | |
124 | GMG_GMGT_EVENT_DELE1 | Grant Deletion Program: Check Deletability | |
125 | GMG_GMGT_EVENT_DLVE1 | Grant Exit maintenance (one account) | |
126 | GMG_GMGT_EVENT_DLVE2 | Grant Exit maintenance (all accounts) | |
127 | GMG_GMGT_EVENT_DSAVC | Grant Complete data for saving | |
128 | GMG_GMGT_EVENT_DSAVE | Grant Save data in database (from local memory) | |
129 | GMG_GMGT_EVENT_DTAKE | Grant Hold data (in local memory) | |
130 | GMG_GMGT_EVENT_DTITL | Change screen title | |
131 | GMG_GMGT_EVENT_FCODE | Grant Separate function code | |
132 | GMG_GMGT_EVENT_FMOD2 | Individual field group status control override | |
133 | GMG_GMGT_EVENT_FMOD3 | Field status control for grant type plus system status. | |
134 | GMG_GMGT_EVENT_ISDAT | Grant Read data (owner application) | |
135 | GMG_GMGT_EVENT_ISSTA | Grant Initialization | |
136 | GMG_GMGT_EVENT_SCRNC | Screen Change: Determine Screen Sequence/Screen | |
137 | GMG_GMGT_EVENT_SCRND | Screen Change: Determine Screen Sequence/Screen | |
138 | GMG_GMGT_EVENT_XCHNG | Grant Check whether data has been changed | |
139 | GMG_GMGT_GMBDGTVALIDITY_COLL | Transfer data from customer include back to grant master (BDT support) | |
140 | GMG_GMGT_GMBDGTVALIDITY_GET | Grant master maintenance in BDT | |
141 | GMG_GMGT_GMGFUND_GET | Grant master maintenance in BDT | |
142 | GMG_GMGT_GMGRCOSTSHARE_GET | Read cost sharing data | |
143 | GMG_GMGT_GMGRFUNDRECOVER_GET | Read GMGRFUNDRECOVER | |
144 | GMG_GMGT_GMGRIDCCAP2_GET | Read GMGRIDCCAP2 | |
145 | GMG_GMGT_GMGRIDCCAP_GET | Read GMGRIDCCAP | |
146 | GMG_GMGT_GMGRREPORT_GET | Read GMGRREPORT | |
147 | GMG_GMGT_GMGRRESPONSIBLE_GET | Grant master maintenance in BDT | |
148 | GMG_GMGT_GMGRSPONSOREDOBJ_COLL | Transfer data from customer include back to grant master (BDT support) | |
149 | GMG_GMGT_GMGRSPONSOREDOBJ_GET | Grant master maintenance in BDT | |
150 | GMG_GMGT_GMGRTEXTS_GET | Grant master maintenance in BDT | |
151 | GMG_GMGT_GMGRVALUETYPE_COLLECT | Transfer data from customer include back to grant master (BDT support) | |
152 | GMG_GMGT_GMGRVALUETYPE_GET | Grant master maintenance in BDT | |
153 | GMG_GMGT_GMGR_COLLECT | Transfer data from customer include back to grant master (BDT support) | |
154 | GMG_GMGT_GMGR_GET | Transfer data from grant master into customers function grp (BDT support) | |
155 | GMG_GMGT_GMGSPCLASS_COLLECT | Transfer data from customer include back to grant master (BDT support) | |
156 | GMG_GMGT_GMGSPCLASS_GET | Grant master maintenance in BDT | |
157 | GMG_GMGT_GMGSPPROGRAM_GET | Grant master maintenance in BDT | |
158 | GMG_GMGT_GMG_FIELDS_GET | Grant master maintenance in BDT | |
159 | GMG_GMGT_GMINDIRECTCOST_GET | Read GMGRREPORT | |
160 | GMG_GMGT_PAI_GM03 | Sponsored objects (screen 400) | |
161 | GMG_GMGT_PAI_GM07 | Basic data (screen 210) | |
162 | GMG_GMGT_PAI_GM08 | Validity dates (screen 220) | |
163 | GMG_GMGT_PAI_GM10 | Responsibilities (screen 240) | |
164 | GMG_GMGT_PAI_GM15 | Funds used in grant (screen 410) | |
165 | GMG_GMGT_PAI_GM16 | Programs (screen 420) | |
166 | GMG_GMGT_PAI_GM17 | Classes (screen 430) | |
167 | GMG_GMGT_PAI_GM19 | Exchange (screen 266 ) | |
168 | GMG_GMGT_PAI_GM20 | Responsibilities (screen 270) | |
169 | GMG_GMGT_PAI_GM21 | Budget validity periods (screen 280) | |
170 | GMG_GMGT_PAI_GM22 | Costsharing (screen 440) | |
171 | GMG_GMGT_PAI_GM23 | IDC rate (screen 450 451 452) | |
172 | GMG_GMGT_PAI_GM24 | Billing (screen 290) | |
173 | GMG_GMGT_PAI_GM25 | IDC Recovery (screen 460 461) | |
174 | GMG_GMGT_PAI_GM29 | Program and Class IDC Cap (480 481) | |
175 | GMG_GMGT_PAI_GM30 | Report tracking (screen 900) | |
176 | GMG_GMGT_PAI_GM40 | Budget Layout (screen 281) | |
177 | GMG_GMGT_PBO_0900 | Report Tracking (screen 900) | |
178 | GMG_GMGT_PBO_GM03 | Sponsored objects (screen 400) | |
179 | GMG_GMGT_PBO_GM06 | PBO: View GM06 [Header] | |
180 | GMG_GMGT_PBO_GM07 | Basic Data (screen 210) | |
181 | GMG_GMGT_PBO_GM09 | Descriptions (screen 230) | |
182 | GMG_GMGT_PBO_GM15 | Funds used by grant (screen 410) | |
183 | GMG_GMGT_PBO_GM16 | Programs (screen 420) | |
184 | GMG_GMGT_PBO_GM17 | Classes (screen 430) | |
185 | GMG_GMGT_PBO_GM19 | Exchange rate (screen 260) | |
186 | GMG_GMGT_PBO_GM20 | Responsibilities (screen 270) | |
187 | GMG_GMGT_PBO_GM21 | Budget validity periods (screen 280) | |
188 | GMG_GMGT_PBO_GM24 | Billing Rule (screen 290) | |
189 | GMG_GMGT_PBO_GM27 | IDC Rule (screen 470) | |
190 | GMG_GMGT_PBO_GM30 | Not currently used | |
191 | GMG_GMGT_PBO_GM32 | Sales Area (screen 750) | |
192 | GMG_GMGT_PFSTATUS_SET | Grant master data maintenance | |
193 | GMHD_DELETE_FYDLINES | Delete a held document in table GMHBDGTFYDLINE | |
194 | GMHD_DELETE_HEADER | Delete a held document in both FMHBH and FMHBL | |
195 | GMHD_DELETE_LINES | Delete a held document in both FMHBH and FMHBL | |
196 | GMHD_GET_HEADER | Get header contents from GMHBDGTHEADER | |
197 | GMHD_GET_LINES | Get entry document line items from GMHBDGTLINE | |
198 | GMIA_LIST_PROCESS | GMIA LINE ITEMS DISPLAY AND PROCESS | |
199 | GMIT_AUTH_CHECK | Authorization Check for Report Writer | |
200 | GMKU_DELETE_ED | Delete Entry Documents | |
201 | GMOBJMAPPER_WRITE_DOCUMENT | CHDO GMOBJMAPPER => Gen. by RSSCD000 | |
202 | GMPTBILLING_INITIAL_SCREEN | Initial screen for Pathrough Billing | |
203 | GMRB_CALL_DERIVATION_MD | Call derivation of a proposal for GM RIB master data | |
204 | GMRB_CALL_DERIVATION_ROBJECT | Call derivation of a RIB object | |
205 | GMRB_DELETE_RB_WITH_OBJNR | Delete RIB object using object number | |
206 | GMRB_DELETE_REC_WITH_OBJNR | Delete RIB object using object number | |
207 | GMRB_DERI_NEW_RIB_RULE | Call derivation of a proposal for GM RIB master data | |
208 | GMRB_DERI_RIB_OBJECT | Call derivation of a GM RIB object | |
209 | GMRB_DERI_TEST_ENV_RBMD | Test environment for strategy ID RBMD | |
210 | GMRB_DERI_TEST_ENV_RBOB | Test environment for strategy ID RBOB | |
211 | GMRB_GET_UPDFILT | Read FM Filter Profile for Posting Data (With Text) | |
212 | GMRB_READ_ALL_RIB_DOCS | Read all RIB documents for a given RIB object | |
213 | GMRB_READ_BUD_TOTALS_FOR_RIB | Read total budget values for RIB | |
214 | GMRB_READ_DOC_DISTRIB_BUDGET | Read distributed budget values from RIB documents | |
215 | GMRB_READ_GMFMREC | Read FM Receivers of GM RIB | |
216 | GMRB_READ_GMFMRECS | Read FM Receivers of GM RIB | |
217 | GMRB_READ_SURP_GMFMRECS | Read FM Receivers of GM RIB | |
218 | GMRB_READ_UPD_TOTALS_FOR_RIB | Read actuals totals (revenues) for the RIB process | |
219 | GMRB_UPDATE_GMFMREC | Update FM Receivers of GM RIB | |
220 | GMRB_UPDATE_GMFMRECS | Update FM Receivers of GM RIB | |
221 | GMRB_UPDATE_RB_WITH_OBJNR | Update RIB object table using object number | |
222 | GMRB_UPDATE_REC_WITH_OBJNR | Update RIB object table using object number | |
223 | GMSPCLASS_WRITE_DOCUMENT | CHDO GMSPCLASS => Gen. by RSSCD000 | |
224 | GMSPPROGRAM_WRITE_DOCUMENT | CHDO GMSPPROGRAM => Gen. by RSSCD000 | |
225 | GM_ALV_LAYOUT | GM General ALV layout | |
226 | GM_APPEND_APPLICATION_LOG | Create an application log for the grant | |
227 | GM_APPLICATION_LOG_SHOW | Display application log | |
228 | GM_APPLICATION_LOG_SPLIT | Break apart by grant number and append to logs | |
229 | GM_AUTH_CHECK_BUDGET | GM: Check Authorization for Budget | |
230 | GM_AUTH_CHECK_CLASS | GM: Check Authority for Object Class using Sponsored Class. | |
231 | GM_AUTH_CHECK_CLASS_GROUP | GM: Check Authority for Object Class using Authority Group. | |
232 | GM_AUTH_CHECK_DERIVE | GM: Authority Check for Derivation Tool | |
233 | GM_AUTH_CHECK_DERIVE_ENTRIES | GM: Authority Check for Derivation Tool | |
234 | GM_AUTH_CHECK_GRANT | GM: Check Authority for Object Class using Authority Group. | |
235 | GM_AUTH_CHECK_GRANT_GROUP | GM: Check Authority for Object Class using Authority Group. | |
236 | GM_AUTH_CHECK_PROGRAM | GM: Check Authority for Object Class using Sponsored Class. | |
237 | GM_AUTH_CHECK_PROGRAM_GROUP | GM: Check Authority for Object Class using Authority Group. | |
238 | GM_AUTH_GROUP_READ_TEXT | GM: Read authority group description | |
239 | GM_AVC_CHECK_FUNDS_LAST | GM AVC: Perform AVC Check | |
240 | GM_AVC_GET_RESP_FOR_MESSAGE | GM Get Responsibility from AVC | |
241 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | |
242 | GM_BDGT_APPROVAL_EVENT_CREATE | GM Grant Approval Event Create | |
243 | GM_BDGT_CHANGE_DIM_ORDER | Change current Dimension Order | |
244 | GM_BDGT_CHECK_DOCTYPE | Check existence of document types | |
245 | GM_BDGT_CHECK_PROCESS | Check Existence of Budget Entry Process | |
246 | GM_BDGT_DISPLAY_SCREEN | Display screen GM Budgeting. | |
247 | GM_BDGT_DOCUMENT_DISPLAY | GM Document Record [RWIN Interface] | |
248 | GM_BDGT_EXIST_BUDGET | Check if exist budget to a related object | |
249 | GM_BDGT_F4_COPY_VERSION_FROM | F4 for Document Type | |
250 | GM_BDGT_F4_DIST_ID | GM Budgeting F4 for Distribution ID | |
251 | GM_BDGT_F4_DOC_TYPE | F4 for Document Type | |
252 | GM_BDGT_F4_VERSION | F4 for Document Type | |
253 | GM_BDGT_GET_ACTIVE_VERSION | Get Value for Active Version | |
254 | GM_BDGT_GET_DIMENSIONS | Get GM Dimension | |
255 | GM_BDGT_GET_HOLD_NAME | Get the name of a held document | |
256 | GM_BDGT_GET_OTHER_DOCUMENT | Get the name of a held document | |
257 | GM_BDGT_GET_RESP_FOR_APPROVAL | Get Budgeting Responsible for approval | |
258 | GM_BDGT_SHOW_FYD_COPY_SCREEN | Show Fiscal Year Distribution Copy Screen | |
259 | GM_BDT_MESSAGE_SHOW | Replacement for bus_message_show | |
260 | GM_BDT_VALDTY_PERIODS | Generate budget validity periods | |
261 | GM_BILLINGDOC_CREATE | Faktura zum Grant anlegen | |
262 | GM_BILLING_ALV_PROCESS | GRANTS BILLING PROCESS | |
263 | GM_BILLING_STATUS_UPDATE_NO_OS | Update the billing status for Grants Mgmt. | |
264 | GM_CHANGE_DOCUMENT_READ_CLASS | Read Change Document Header | |
265 | GM_CHANGE_DOCUMENT_READ_PROGR | Read Change Document Header | |
266 | GM_CHANGE_STATUS | Obsolete | |
267 | GM_CHECK_ASSIGNMENT_RULES | Check GM Assignment using Derivation Tool | |
268 | GM_CHECK_AUTHORITY_CLASS | Check Authority Class | |
269 | GM_CHECK_AUTHORITY_PROGRAM | Check Authority Class | |
270 | GM_CHECK_GM_FM_DERIVED_VALUES | Check relationship between GM and FM Derived Values | |
271 | GM_CHECK_GRANT_NUMBER | Get and or validate the grant number for grant creation | |
272 | GM_CHECK_LEDGER_IN_BUKRS | Check if the ledger is assigned to Company Code | |
273 | GM_CHECK_NAME | Check if name is valid | |
274 | GM_CHECK_SPONSOR_FOR_GRANT | Check Sponsor in Grant vs. Posted-to Customer | |
275 | GM_CHECK_VALUE_TYPE | Check Value Type's Validity for Grant | |
276 | GM_CHOOSE_NEXT_STATUS | Change status of grant | |
277 | GM_CNVRT_LIFECYCLE_GRANTTOBAPI | Convert BAPI interface lifecycle status | |
278 | GM_CODING_BLOCK_CHECK | Check Coding Block | |
279 | GM_CONTROLLING_DOC_CHECK | GM-CO Integration Check | |
280 | GM_CONTROLLING_DOC_POST | GM-CO Integration Post | |
281 | GM_CONVERT_ADDRESS_TO_MSGVX | Condense GM account assignment into message variable(s) | |
282 | GM_CONVERT_FROM_GRANT_CURRENCY | Convert Amount from Grant's Currency | |
283 | GM_CONVERT_LIFECYCLE_STATUS | Convert BAPI interface lifecycle status | |
284 | GM_CONVERT_SELECTION_TO_RANGE | Convert GUSL Selection to RSDS Range | |
285 | GM_CONVERT_TO_GRANT_CURRENCY | Convert Amount into Grant's Currency | |
286 | GM_CO_RKS_DOC_CHECK | GM-CO Integration Check | |
287 | GM_CO_RKS_DOC_POST | GM-CO Integration Post | |
288 | GM_CREATE_APPLICATION_LOG | Create an application log for the grant | |
289 | GM_CREATE_PERMANENT_OBJECTS | Create permanent object number and switch status object | |
290 | GM_CREATE_TEMP_OBJECTS | Create temporary object number and status object | |
291 | GM_DC_INPUT_CHECK_COBL | Decoupled Coding Block Checks | |
292 | GM_DELETION_INDICATOR_ICON | Create icon and text for deletion indicator | |
293 | GM_DERIVE_FOR_LEDGERS | Derive information for Grants Management Ledger | |
294 | GM_DERIVE_GRANT_FOR_HR | Derive Grant for HR (FM & GM Derivations -no Check) | |
295 | GM_DERIVE_VALUE_TYPE | Derive Value Type | |
296 | GM_DISPLAY_APPLICATION_LOG | Display application log for grant | |
297 | GM_DISPLAY_DOCUMENT_ITEMS | GM FI-SL: Display ledger document records | |
298 | GM_DOCUMENT_CHECK | GM Document Check [RWIN Interface] | |
299 | GM_DOCUMENT_CLOSE | GM Document Close [RWIN Interface] | |
300 | GM_DOCUMENT_DELETE | GM Document Delete [RWIN Interface] Parked Documents | |
301 | GM_DOCUMENT_DISPLAY | GM Display original document | |
302 | GM_DOCUMENT_POST | GM Document Post [RWIN Interface] | |
303 | GM_DOCUMENT_PROJECT | GM Document Project [RWIN Interface] | |
304 | GM_DOCUMENT_RECORD | GM Document Record [RWIN Interface] | |
305 | GM_DOCUMENT_REVERSE | GM Document Reverse [RWIN Interface] | |
306 | GM_DRB_DOCUMENT_DISPLAY | DRB: GM document display | |
307 | GM_DRB_FORMAT | DRB: Format of GM document | |
308 | GM_DRB_OBJTYPE_TEXT_GET | DRB: Get text to object type | |
309 | GM_DRB_ORIGIN_GET | DRB: Retrieve Data origin | |
310 | GM_DRB_RELATIONS_GET | DRB: Get related GM documents | |
311 | GM_EVAL_GRANT_WF_STAT_BUD_BADI | BADI call to Evaluate Grant WF Status in Budgeting | |
312 | GM_EXPLODE_FM_GROUPS | Explode components of an FM Object Group | |
313 | GM_FILL_GMDERIVE | Copy Objects from COBL to GMDERIVE | |
314 | GM_FLBPD_BP_KUNNR_GET | Kreditornummer(n) zu einem Geschäftspartner lesen | |
315 | GM_GET_ACTUAL_KEY_FIGURES | Get budget key figures | |
316 | GM_GET_AWARD_TYPE | Get GM award type | |
317 | GM_GET_BDGT_AMOUNT_BY_LINES | Get Budgeting amount using GM Lines | |
318 | GM_GET_BDGT_REASON_CODE | Get GM award type | |
319 | GM_GET_BDGT_TOTAL_FOR_YEAR | Get Total Budget in Grantor's Currency for Grantee's Year | |
320 | GM_GET_BDGT_VALIDITY_DATES | Get the date range of a budget validity period for a grant | |
321 | GM_GET_BDGT_VALIDITY_FROM_DATE | Get the budget validity period of a grant for a given date | |
322 | GM_GET_BILLING_RULE | Get GM billing rule | |
323 | GM_GET_BUDGET_CST_SHRNG | Get Cost Sharing from DB. | |
324 | GM_GET_BUDGET_DOCTYPE | Check existence of document types | |
325 | GM_GET_BUDGET_DOCUMENTS | Get budget documents | |
326 | GM_GET_BUDGET_DOCUMENT_SINGLE | Get to budget document | |
327 | GM_GET_BUDGET_IDC | Get Indirect Cost Rates | |
328 | GM_GET_BUDGET_KEY_FIGURES | Get budget key figures | |
329 | GM_GET_BUDGET_LAYOUT | Get budget layout | |
330 | GM_GET_BUDGET_OBJECTS | Get Allowed Budget Objects | |
331 | GM_GET_BUDGET_PERIODS | Get Time Intervals for Budgeting | |
332 | GM_GET_BUDGET_VERSION | Get defined budget version | |
333 | GM_GET_CLASSES_USED_BY_GRANT | Get programs used by grant | |
334 | GM_GET_CLASS_TYPE | Get the Grant type | |
335 | GM_GET_CS_RULE | Get GM cost sharing rule | |
336 | GM_GET_DOCUMENT_ITEMS | GM FI-SL: Get Document Records from GM ledger | |
337 | GM_GET_FISCAL_YEAR | Get fiscal year | |
338 | GM_GET_FM_CUSTOMIZING | Get relevant configuration for GM-FM Interface | |
339 | GM_GET_FM_INFO_FROM_GRANT_TYPE | Get FM Information from Grant Type | |
340 | GM_GET_FUNDS_USED_BY_GRANT | Get funds used by grant | |
341 | GM_GET_FUND_ATTRIBUTES | Get fund attributes for sponsored programs management | |
342 | GM_GET_GMCOA | Read IDC Customizing | |
343 | GM_GET_GRANTS | Get grants | |
344 | GM_GET_GRANT_BUDGET | Get Budget for Grant | |
345 | GM_GET_GRANT_CURRENCY | Get Grant Currency Parameters | |
346 | GM_GET_GRANT_DATA | Get some grant master data | |
347 | GM_GET_GRANT_NOT_RELEVANT | Get Grant flagged as NOT RELEVANT | |
348 | GM_GET_GRANT_RESPONSIBILITIES | Get HR objects from grant that participate in a business event | |
349 | GM_GET_GRANT_SINGLE | Get grant master and its objects | |
350 | GM_GET_GRANT_TYPE | Get the Grant type | |
351 | GM_GET_GRANT_TYPE_FROM_GRANT | Get grant type for specific grant | |
352 | GM_GET_IDC_RULE | Get GM indirect cost rule | |
353 | GM_GET_INITIAL_LIFECYCLE | Get the first lifecycle status for a grant type | |
354 | GM_GET_INITIAL_USER_STATUS | Get the initial user status for a lifecycle status | |
355 | GM_GET_INSTANCE_BADI_GMDERIVE | Initilize BADI_GMDERIVE | |
356 | GM_GET_LD_CODE | Get the Grant type | |
357 | GM_GET_LIFECYCLE_USER_STATUS | Get GM award type | |
358 | GM_GET_NEW_GRANT_NBR | Get next grant number from number range | |
359 | GM_GET_NEXT_BVP | Determine next budget validity period | |
360 | GM_GET_NEXT_LIFECYCLE_STATUSES | Retreives a list of the next possible system statuses | |
361 | GM_GET_NEXT_USER_STATUSES | Get next allowable user states | |
362 | GM_GET_PROGRAMS_USED_BY_GRANT | Get programs used by grant | |
363 | GM_GET_RATE | Get a Rate amount using a screen | |
364 | GM_GET_RESPONSIBILITY | Get GM billing rule | |
365 | GM_GET_RESPONSIBILITY_TEXT | Get Responsibility Desctription | |
366 | GM_GET_RESP_FROM_AVC | GM Get Responsibility from AVC | |
367 | GM_GET_RESP_FROM_BUDGET | Get Responsibles from Tables (Cust and MD) | |
368 | GM_GET_RESP_FROM_GRANT | Get Responsibles from Tables (Cust and MD) | |
369 | GM_GET_RESP_FROM_INTERNAL | Get Responsible from already build internal table | |
370 | GM_GET_RESP_FROM_TABLES | Get Responsibles from Tables (Cust and MD) | |
371 | GM_GET_SD_CONFIG_FOR_PARTNER | Get partners org, chan and division | |
372 | GM_GET_SETTINGS | Get Grants Management Settings | |
373 | GM_GET_SPLITTING_RULE | Get GM splitting rule | |
374 | GM_GET_SPONSOREDOBJECTS_SINGLE | Get sponsored object details | |
375 | GM_GET_SPONSORED_CLASSES | Get GM sponsored classes | |
376 | GM_GET_SPONSORED_CLASS_SINGLE | Get sponsored class | |
377 | GM_GET_SPONSORED_PROGRAMS | Lookup sponsored programs | |
378 | GM_GET_SPONSORED_PROG_SINGLE | Get sponsored program | |
379 | GM_GET_SPONSORS | Lookup Sponsors | |
380 | GM_GET_SPONSOR_DATA | Get Sponsor Data | |
381 | GM_GET_TIMESLICE_ATTR | GM Get Timeslice Attributes | |
382 | GM_GET_UPDATE_DETAILS | Derive Value Type and Determine Derivation Method | |
383 | GM_GET_USER_STATUS | Get status details | |
384 | GM_GET_VALUE_TYPES | Get Value Types based on relevant activities | |
385 | GM_GMDERIVE_CALL_CUSTOMER_EXIT | CALL GMDERIVE USER-EXIT | |
386 | GM_GMDERIVE_FILL_CUSTOMER_EXIT | Copy additional fields from COBL into GMDERIVE | |
387 | GM_GMIA_BILLING_STATUS_UPDATE | UPDATE BILLING STATUS in GMIA | |
388 | GM_GMIA_CHECK_DATA | Check required fields for creating new GMIA records | |
389 | GM_GMIA_LINE_UPDATE | Update details on GMIA lines | |
390 | GM_GRANT_APPROVAL | GM Grant Master Approval | |
391 | GM_GRANT_APPROVAL_EVENT_CREATE | GM Grant Approval Event Create | |
392 | GM_GRANT_BILLINGRULE_GET | Get the billing rule for the grant | |
393 | GM_GRANT_CHANGE_DOCUMENT | Change document for grant master | |
394 | GM_GRANT_CHECK | Checks to see if grant exists with validity period | |
395 | GM_GRANT_GET_ACTIVE_VERSION | Gets the active version of the grant | |
396 | GM_GRANT_GET_FISCAL_YEARS | Get the grantor and grantee's fiscal years | |
397 | GM_GRANT_GET_FROM_TO_DATES | Get the "from" and "to" dates for the grant | |
398 | GM_GRANT_GET_FY_VARIANT | Get FIscal Year Variant | |
399 | GM_GRANT_SD_DOC_CHECK | Check if the SD doc exists | |
400 | GM_GRANT_STAT_BDGT_PHASE | Grant status to budget phase | |
401 | GM_GRANT_TEXT_READ | Read version text of grant master | |
402 | GM_GRMD_GET_RESP_FOR_NOTIF | Get Budgeting Responsible for approval | |
403 | GM_INCOMING_VT_GET | VALUE TYPES | |
404 | GM_INPUT_CHECK_POST_HR | HR GM Integration | |
405 | GM_INPUT_CHECK_PRE_HR | Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | |
406 | GM_LEDGER_NUMBER_GET_NEXT | Get Document Number for Budget Ledger | |
407 | GM_LIFECYCLE_NETWORK_DISPLAY | Display the status network | |
408 | GM_LOCK_EDTOTALS | Lock totals from entry document contents | |
409 | GM_LOG_STATUS_CHANGE | Record a status change into an internal table | |
410 | GM_LOOKUP_GRANT_OBJECTS | Lookup for grant objects combinations | |
411 | GM_OBJECTS_DERIVE | Derive Grant using Derivation Tool. | |
412 | GM_OBJECTS_VALIDATE | Validate Grant Sponsored Objects | |
413 | GM_OBJECT_ID_DESC_WITH_ICON | Returns object type icon and object id description | |
414 | GM_OBJECT_NUMBER_GET_GR | Get Object Number for Grant | |
415 | GM_OBJECT_USED_BY_PARTNER | GM Sponsored Object used by Partner | |
416 | GM_OBJID_TO_REFDOC_DETAIL | Convert im_obj_id into value/format for REFDOC_DETAIL | |
417 | GM_OG_EXPENSES_GET | Get Expenses of Outgoing Grant | |
418 | GM_OI_INTERFACE_TO_COBL | Fill COBL with values from KBFM, EKBP, or EKPR | |
419 | GM_OM_CHECK_MAPPED_OBJECTS | Check Mapped Objects | |
420 | GM_OM_DISPLAY_CHANGE_DOCUMENT | Display Change Documents to Object Mapper | |
421 | GM_OM_EXECUTE | Execute GM Object Mapper | |
422 | GM_OM_GET_MAPPED_OBJECTS | Get Mapped Objects | |
423 | GM_OM_GET_MAPPED_SOURCE | Get Mapped Source Fields | |
424 | GM_OM_GET_MAPPED_TARGET | Get Mapped Target Fields | |
425 | GM_OM_INIT | Initialize GM Object Mapper | |
426 | GM_OM_SAVE_MAPPED_OBJECTS | Save Mapped Objects for GM Object Mapper | |
427 | GM_OM_WRITE_CHANGE_DOCUMENT | Write Change Documents for Object Mapper | |
428 | GM_OPEN_ITEM_FR | OI Interface: Funds Pre/Commitment/Reservations | |
429 | GM_OPEN_ITEM_FR_CLEAR | OI Interface: Funds Pre/Commitment/Reservations Clear Event | |
430 | GM_OPEN_ITEM_FR_POST | Post Earmarked Funds through Post Event | |
431 | GM_OPEN_ITEM_NUMBER | OI Interface: Post | |
432 | GM_OPEN_ITEM_NUMBER_REPLACE_FR | OI Interface: Replace temporary numbers for Earmarked Funds | |
433 | GM_OPEN_ITEM_NUMBER_REPLACE_PR | OI Interface: Post PR | |
434 | GM_OPEN_ITEM_PO | OI Interface: Purchase Order | |
435 | GM_OPEN_ITEM_PR | OI Interface: Purchase Requisition | |
436 | GM_OPEN_ITEM_TR | OI Interface: Travel Request | |
437 | GM_PERIOD_TO_VALXX | Set VALXX from periods | |
438 | GM_POPUP_FM_OBJECTS_IN_CLASS | Popup Selection for FM Obejcts from Sponsored Class | |
439 | GM_POPUP_FM_OBJECTS_IN_PROGRAM | Popup Selection for FM Obejcts from Sponsored Program | |
440 | GM_POSTINGS_EXIST | GM Check to see if a dimension has been used | |
441 | GM_PRICING_GET | Determine pricing procedure and condition step | |
442 | GM_READ_VALUE_TYPE | Read Value Type | |
443 | GM_REFRESH_REPPOOL | Refresh GM reporting pool | |
444 | GM_REVALUATION_AVC_COLLECT | Collect Event for Revaluation | |
445 | GM_REVALUATION_AVC_LAST_CHECK | GM AVC: Perform AVC Check for Revaluation | |
446 | GM_REVALUATION_AVC_POST | GM Revaluation:Post AVC Results | |
447 | GM_REVALUATION_AVC_PREPARE | Prepare AVC for revaluation of currency | |
448 | GM_REVALUATION_MASS | Revaulation on a single grant | |
449 | GM_REVALUATION_SINGLE | Revaulation on a single grant | |
450 | GM_REV_ACTUAL_CALCULATE | Calculate revaluated amount for actuals/commitment | |
451 | GM_REV_ACTUAL_FOR_YEAR_GET | Get the revaluated actuals/commitment to be posted for grantee's year | |
452 | GM_REV_BUDGET_CALCULATE | Calculate the revaluation of budget for a grant | |
453 | GM_REV_CALCULATE | Calculate the GM revaluation for a grant | |
454 | GM_REV_CUSTOMIZING_GET1 | Get the total actuals/commitment for a grantee's fiscal year | |
455 | GM_REV_DOCS_CREATE | Create new GM docs and FM budget docs for revaluation | |
456 | GM_REV_FM_CUSTOMIZING_GET | Get relevant configuration for GM-FM Interface | |
457 | GM_REV_RATE_UPDATE_NO_OS | Update the exchange rate in GMGR | |
458 | GM_RMBDGT_ELEMENTS_ADD | GM-RM: Add Budget Elements to a Record | |
459 | GM_RMBDGT_ELEMENTS_ADD_UPDTSK | GM-RM: Add Budget Elements to a Record | |
460 | GM_RMBDGT_GET_PARAMETERS | GM-RM: Get Parameters for Budget-RM Integration | |
461 | GM_RMBDGT_RECORD_CREATE | GM-RM: Create Budget Document Record | |
462 | GM_RMBUPA_ELEMENTS_ADD | GM-RM: Add Business Partner Element to a Record | |
463 | GM_RMBUPA_GET_PARAMETERS | GM-RM: Get Parameters for BP-RM Integration | |
464 | GM_RMBUPA_RECORD_CREATE | GM-RM: Create Business Partner Record | |
465 | GM_RMBUPA_RECORD_GET | GM-RM: Get a Business Partner Record | |
466 | GM_RMBUPA_UPDATE | UPDATE: RECORDS MANAGEMENT | |
467 | GM_RMGRANT_ELEMENTS_ADD | GM-RM: Add Grant Elements to a Record | |
468 | GM_RMGRANT_RECORD_CREATE | GM-RM: Create a Grant Record | |
469 | GM_RMGRANT_RECORD_GET | GM-RM: Get a Grant Record | |
470 | GM_RMGRTYPE_GET_PARAMETERS | GM-RM: Get Parameters for Grant Type-RM Integration | |
471 | GM_RM_GENERIC_BADI | Generic BAdi call for RM-GM interface | |
472 | GM_RRB_BILLING_INFO_GET | Get the RRB billing status for a GMIA item | |
473 | GM_RRB_BILLING_STATUS_SET | Grants Mgmt: set the billing status for a GMIA item | |
474 | GM_RRB_COLLECTIVE | Collective RRB for Grants Mgmt. | |
475 | GM_RRB_GRANT2ACCIT | Move grant to accounting doc items | |
476 | GM_RRB_IND_IDCFLG_GET | Get the IDC Flag from Individual BIling Program | |
477 | GM_RRB_IND_IDCFLG_SET | Set the RRB Flag for Individual Billing Process | |
478 | GM_RRB_IND_RRBFLG_GET | Get the IDC Flag from Individual BIling Program | |
479 | GM_RRB_IND_RRBFLG_SET | Set the IDC Flag for Individual Billing Process | |
480 | GM_RRB_PASSTHR_GET | Get excluded outgoing grants | |
481 | GM_RRB_PASSTHR_SET | Set passthrough data | |
482 | GM_RRB_RUN | GM: Resource-Related Billing for a single grant | |
483 | GM_RT_REPORT_RULE_READ | Read the report rule | |
484 | GM_RT_TASK_INFO | Get the task info from Schedule Manager | |
485 | GM_SALESORDER_CHANGE | Change Salesorder | |
486 | GM_SALESORDER_CREATE | Sales Order create for Grants Management | |
487 | GM_SD_GRANT_CHECK | Check if there is a grant associated to a SD doc | |
488 | GM_SET_IDC_PROCESS | Derive information for Grants Management Ledger | |
489 | GM_SET_LIFECYCLE_STATUS | Set the lifecycle status | |
490 | GM_SET_MANUAL_BILL_ID | Process Manual Bills from AR | |
491 | GM_SET_WORKFLOW_STATUS | GM Set workflow status and workflow block in grant master | |
492 | GM_SHOW_GM_DOCUMENT | Show GM Document by Grant | |
493 | GM_SHOW_MASTER_DATA | Generic Master Data Display Routines | |
494 | GM_SHOW_SPONSORED_OBJECTS | Show Sponsored Objects | |
495 | GM_SHOW_STATUS_HISTORY | Show Sponsored Objects | |
496 | GM_SHOW_WHERE_USED_DERIVATIONS | Show derivations using target objects | |
497 | GM_SPLIT_T8G40_FIELDS | Allowed Fields for GM Split Processor | |
498 | GM_SPONSORED_CLASS_COPY | Copy Sponsored Program | |
499 | GM_SPONSORED_CLASS_CREATE | Create Sponsored Program without screen interface | |
500 | GM_SPONSORED_CLASS_MAINTAIN | R | Maintain Sponsored Class |