SAP ABAP Function Module - Index G, page 7
Function Module - G
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
Sachkontenstamm: Prüfen Sortierschlüssel | |
2 | ![]() |
Sachkontenstamm: Prüfen Steuerkategorie | |
3 | ![]() |
Sachkontenstamm: Prüfen Toleranzgruppe | |
4 | ![]() |
Sachkontenstamm: Ermitteln Kontenplan | |
5 | ![]() |
Sachkontenstamm: Bezeichnung eines Feldes bestimmen | |
6 | ![]() |
Sachkontenstamm: Lesen des Feldstatus | |
7 | ![]() |
Sachkontenstamm: Ermitteln Finanzkreis | |
8 | ![]() |
Sachkontenstamm: Ermitteln Konzernkontenplan | |
9 | ![]() |
Sachkontenstamm: Ermitteln des typs der CO-Integration | |
10 | ![]() |
Sachkontenstamm: Ermitteln Länderschlüssel | |
11 | ![]() |
Sachkontenstamm: Ermitteln Landeskontenplan | |
12 | ![]() |
Sachkontenstamm: Lesen der Daten eines Musterkontos | |
13 | ![]() |
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Detailangaben Sachkonto |
14 | ![]() |
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Detailangaben Sachkonto (Buchungskreisteil) |
15 | ![]() |
Prüfung auf Objekt F_SKA1_KTP (Sachkonto: Berechtigung für Kontenpläne) | |
16 | ![]() |
Customizing lesen: Nachbelastung Bilanz ausführen | |
17 | ![]() |
Customizing lesen: GSBER beim Buchen vererben | |
18 | ![]() |
Lesen des Geschäftsbereichstextes | |
19 | ![]() |
Baustein im Verbuchungsexit des Übersetzungstools (SE63) | |
20 | ![]() |
Save changes G/L account texts | |
21 | ![]() |
Benutzerspezifische Daten setzen | |
22 | ![]() |
Benutzerspezifische Daten lesen | |
23 | ![]() |
Benutzerspezifische Daten setzen | |
24 | ![]() |
Check for started archive sessions and delete in process | |
25 | ![]() |
Check Grant set for archive delete phase | |
26 | ![]() |
Check Retention Period | |
27 | ![]() |
Copy AVC Ledger GM Specific | |
28 | ![]() |
Determine active AVC dimensions for all control ledgers (FM) | |
29 | ![]() |
Determine active AVC dimensions per FM area, for all control ledgers | |
30 | ![]() |
Apply filter settings for GM budget values (AVC) | |
31 | ![]() |
Apply filter settings for FM update (posting) values (AVC) | |
32 | ![]() |
Derive control object using environment for strategy ID AGMA | |
33 | ![]() |
Derive check horizon using environment for strategy ID CHOR | |
34 | ![]() |
Derive control object using environment for strategy ID AGMA | |
35 | ![]() |
Check if AVC ledger can be used for GM | |
36 | ![]() |
Check if the customizing of the AVC ledger is OK (FM) | |
37 | ![]() |
Check if at least one availab. ledger is active for AVC data source | |
38 | ![]() |
Condense control object into message variable(s) | |
39 | ![]() |
Derive activity group for GM update | |
40 | ![]() |
(Re-)Assign the AVC check horizon to the control object | |
41 | ![]() |
Derive the availability control object from an GM account assignment | |
42 | ![]() |
Test environment for strategy ID AGMA | |
43 | ![]() |
Test environment for strategy ID AGMT | |
44 | ![]() |
Test environment for strategy ID ATGM | |
45 | ![]() |
Test environment for strategy ID CHOR | |
46 | ![]() |
Determine attributes of availab. ledger, GM | |
47 | ![]() |
Determine active dimensions of an AVC ledger | |
48 | ![]() |
Determine active dimensions of an AVC ledger per FM area | |
49 | ![]() |
Determine filter settings for GM budget values (AVC) | |
50 | ![]() |
Determine activation status of availability ledger | |
51 | ![]() |
Determine the object number from the availability control object | |
52 | ![]() |
Move control object fields to FM address fields: internal use only! | |
53 | ![]() |
Move FM address fields to control object fields: internal use only! | |
54 | ![]() |
Overwrite default tolerance profile (AVC) | |
55 | ![]() |
Read attributes of availab. ledger, GM (internal use only!) | |
56 | ![]() |
Read filter settings for GM budget values, GM AVC (internal use only!) | |
57 | ![]() |
Read activation status of availability ledger (internal use only!) | |
58 | ![]() |
Read year-indep. attributes of control ledger, GM (internal use only!) | |
59 | ![]() |
Reinitialize availability control ledger | |
60 | ![]() |
Release Global enqueues | |
61 | ![]() |
Global Enqueues for Control Ledgers | |
62 | ![]() |
Show all availability ledgers, available in FM (F4 pop-up) | |
63 | ![]() |
Application Log: Display profile: Standard profile (SLG1) for several logs | |
64 | ![]() |
Delete record from index table FMBASIDX using object number | |
65 | ![]() |
Determine FM acc. assignment for an object number | |
66 | ![]() |
Determine object number for an FM acc. assignment | |
67 | ![]() |
Determine object numbers for a list of FM acc. assignments | |
68 | ![]() |
Updates the buffer | |
69 | ![]() |
Read index table with address | |
70 | ![]() |
Update index table FMBASIDX using object number | |
71 | ![]() |
GM Budgeting Distribution Get name | |
72 | ![]() |
GM Budgeting write Distribution Header | |
73 | ![]() |
GM Budgeting write Distribution Lines | |
74 | ![]() |
Maintain transaction settings from Workbench | |
75 | ![]() |
Fill Missing Grant Nr in tables GMBDGTLINE and -FYDLINE | |
76 | ![]() |
OBSOLETE - GM Budgeting write Distribution Header | |
77 | ![]() |
OBSOLETE - GM Budgeting write Distribution Lines | |
78 | ![]() |
GM Update Ledger Totals | |
79 | ![]() |
Write line items to GMIP | |
80 | ![]() |
Write totals in GMIT | |
81 | ![]() |
GMBW: Export budget version text | |
82 | ![]() |
GMBW: Export budget validity number timeslice | |
83 | ![]() |
GMBW: Export budget validity timeslice | |
84 | ![]() |
Template: Übertragung von Bewegungsdaten | |
85 | ![]() |
Get changed grants | |
86 | ![]() |
Get changed grants | |
87 | ![]() |
GMBW: Export budget validity timeslice | |
88 | ![]() |
Get grant languages | |
89 | ![]() |
GMBW: Extract Grant Responsible | |
90 | ![]() |
GMBW: Grant Text | |
91 | ![]() |
GMBW: Export lifecylce status | |
92 | ![]() |
GMBW: Sponsored Program Attributes | |
93 | ![]() |
GMBW: Sponsored Program Attributes | |
94 | ![]() |
GMBW: Sponsored Program Attributes | |
95 | ![]() |
GMBW: Sponsored Program Text | |
96 | ![]() |
GMBW: Sponsor Attributes | |
97 | ![]() |
GMBW: Sponsor Text Extractor | |
98 | ![]() |
Get grant languages | |
99 | ![]() |
GMBW: Extract Sponsor Responsible | |
100 | ![]() |
GMBW: Extract Sponsored Program Responsible | |
101 | ![]() |
All Grants Management extractor function modules | |
102 | ![]() |
GMBW: Export user status text | |
103 | ![]() |
Get entry document FYD line items from GMBDGTFYDLINE | |
104 | ![]() |
Get header contents from GMBDGTHEADER | |
105 | ![]() |
Get entry document line items from GMBDGTLINE | |
106 | ![]() |
List of entry doc. header data | |
107 | ![]() |
Write an entry document line item to the database | |
108 | ![]() |
Write an GM entry document to the database | |
109 | ![]() |
Write an entry document line item to the database | |
110 | ![]() |
CHDO GMGRANT => Gen. by RSSCD000 | |
111 | ![]() |
Direct input header (called before event ISDAT) | |
112 | ![]() |
Direct input details (called once for each subtable) | |
113 | ![]() |
Update database from global memory | |
114 | ![]() |
Test | |
115 | ![]() |
Test | |
116 | ![]() |
Authorization event | |
117 | ![]() |
CHGD1: Change Docs - Transfer Selection Values (SE38) | |
118 | ![]() |
CHGD2: Change Docs - Collect Objects with Object ID | |
119 | ![]() |
CHGD3 : Change Docs - Relevant Header? | |
120 | ![]() |
CHGD4: Change Docs - Relevant Item? | |
121 | ![]() |
Grant checks before saving (cross-view) | |
122 | ![]() |
Grant change GUI status | |
123 | ![]() |
Grant Determine GUI status | |
124 | ![]() |
Grant Deletion Program: Check Deletability | |
125 | ![]() |
Grant Exit maintenance (one account) | |
126 | ![]() |
Grant Exit maintenance (all accounts) | |
127 | ![]() |
Grant Complete data for saving | |
128 | ![]() |
Grant Save data in database (from local memory) | |
129 | ![]() |
Grant Hold data (in local memory) | |
130 | ![]() |
Change screen title | |
131 | ![]() |
Grant Separate function code | |
132 | ![]() |
Individual field group status control override | |
133 | ![]() |
Field status control for grant type plus system status. | |
134 | ![]() |
Grant Read data (owner application) | |
135 | ![]() |
Grant Initialization | |
136 | ![]() |
Screen Change: Determine Screen Sequence/Screen | |
137 | ![]() |
Screen Change: Determine Screen Sequence/Screen | |
138 | ![]() |
Grant Check whether data has been changed | |
139 | ![]() |
Transfer data from customer include back to grant master (BDT support) | |
140 | ![]() |
Grant master maintenance in BDT | |
141 | ![]() |
Grant master maintenance in BDT | |
142 | ![]() |
Read cost sharing data | |
143 | ![]() |
Read GMGRFUNDRECOVER | |
144 | ![]() |
Read GMGRIDCCAP2 | |
145 | ![]() |
Read GMGRIDCCAP | |
146 | ![]() |
Read GMGRREPORT | |
147 | ![]() |
Grant master maintenance in BDT | |
148 | ![]() |
Transfer data from customer include back to grant master (BDT support) | |
149 | ![]() |
Grant master maintenance in BDT | |
150 | ![]() |
Grant master maintenance in BDT | |
151 | ![]() |
Transfer data from customer include back to grant master (BDT support) | |
152 | ![]() |
Grant master maintenance in BDT | |
153 | ![]() |
Transfer data from customer include back to grant master (BDT support) | |
154 | ![]() |
Transfer data from grant master into customers function grp (BDT support) | |
155 | ![]() |
Transfer data from customer include back to grant master (BDT support) | |
156 | ![]() |
Grant master maintenance in BDT | |
157 | ![]() |
Grant master maintenance in BDT | |
158 | ![]() |
Grant master maintenance in BDT | |
159 | ![]() |
Read GMGRREPORT | |
160 | ![]() |
Sponsored objects (screen 400) | |
161 | ![]() |
Basic data (screen 210) | |
162 | ![]() |
Validity dates (screen 220) | |
163 | ![]() |
Responsibilities (screen 240) | |
164 | ![]() |
Funds used in grant (screen 410) | |
165 | ![]() |
Programs (screen 420) | |
166 | ![]() |
Classes (screen 430) | |
167 | ![]() |
Exchange (screen 266 ) | |
168 | ![]() |
Responsibilities (screen 270) | |
169 | ![]() |
Budget validity periods (screen 280) | |
170 | ![]() |
Costsharing (screen 440) | |
171 | ![]() |
IDC rate (screen 450 451 452) | |
172 | ![]() |
Billing (screen 290) | |
173 | ![]() |
IDC Recovery (screen 460 461) | |
174 | ![]() |
Program and Class IDC Cap (480 481) | |
175 | ![]() |
Report tracking (screen 900) | |
176 | ![]() |
Budget Layout (screen 281) | |
177 | ![]() |
Report Tracking (screen 900) | |
178 | ![]() |
Sponsored objects (screen 400) | |
179 | ![]() |
PBO: View GM06 [Header] | |
180 | ![]() |
Basic Data (screen 210) | |
181 | ![]() |
Descriptions (screen 230) | |
182 | ![]() |
Funds used by grant (screen 410) | |
183 | ![]() |
Programs (screen 420) | |
184 | ![]() |
Classes (screen 430) | |
185 | ![]() |
Exchange rate (screen 260) | |
186 | ![]() |
Responsibilities (screen 270) | |
187 | ![]() |
Budget validity periods (screen 280) | |
188 | ![]() |
Billing Rule (screen 290) | |
189 | ![]() |
IDC Rule (screen 470) | |
190 | ![]() |
Not currently used | |
191 | ![]() |
Sales Area (screen 750) | |
192 | ![]() |
Grant master data maintenance | |
193 | ![]() |
Delete a held document in table GMHBDGTFYDLINE | |
194 | ![]() |
Delete a held document in both FMHBH and FMHBL | |
195 | ![]() |
Delete a held document in both FMHBH and FMHBL | |
196 | ![]() |
Get header contents from GMHBDGTHEADER | |
197 | ![]() |
Get entry document line items from GMHBDGTLINE | |
198 | ![]() |
GMIA LINE ITEMS DISPLAY AND PROCESS | |
199 | ![]() |
Authorization Check for Report Writer | |
200 | ![]() |
Delete Entry Documents | |
201 | ![]() |
CHDO GMOBJMAPPER => Gen. by RSSCD000 | |
202 | ![]() |
Initial screen for Pathrough Billing | |
203 | ![]() |
Call derivation of a proposal for GM RIB master data | |
204 | ![]() |
Call derivation of a RIB object | |
205 | ![]() |
Delete RIB object using object number | |
206 | ![]() |
Delete RIB object using object number | |
207 | ![]() |
Call derivation of a proposal for GM RIB master data | |
208 | ![]() |
Call derivation of a GM RIB object | |
209 | ![]() |
Test environment for strategy ID RBMD | |
210 | ![]() |
Test environment for strategy ID RBOB | |
211 | ![]() |
Read FM Filter Profile for Posting Data (With Text) | |
212 | ![]() |
Read all RIB documents for a given RIB object | |
213 | ![]() |
Read total budget values for RIB | |
214 | ![]() |
Read distributed budget values from RIB documents | |
215 | ![]() |
Read FM Receivers of GM RIB | |
216 | ![]() |
Read FM Receivers of GM RIB | |
217 | ![]() |
Read FM Receivers of GM RIB | |
218 | ![]() |
Read actuals totals (revenues) for the RIB process | |
219 | ![]() |
Update FM Receivers of GM RIB | |
220 | ![]() |
Update FM Receivers of GM RIB | |
221 | ![]() |
Update RIB object table using object number | |
222 | ![]() |
Update RIB object table using object number | |
223 | ![]() |
CHDO GMSPCLASS => Gen. by RSSCD000 | |
224 | ![]() |
CHDO GMSPPROGRAM => Gen. by RSSCD000 | |
225 | ![]() |
GM General ALV layout | |
226 | ![]() |
Create an application log for the grant | |
227 | ![]() |
Display application log | |
228 | ![]() |
Break apart by grant number and append to logs | |
229 | ![]() |
GM: Check Authorization for Budget | |
230 | ![]() |
GM: Check Authority for Object Class using Sponsored Class. | |
231 | ![]() |
GM: Check Authority for Object Class using Authority Group. | |
232 | ![]() |
GM: Authority Check for Derivation Tool | |
233 | ![]() |
GM: Authority Check for Derivation Tool | |
234 | ![]() |
GM: Check Authority for Object Class using Authority Group. | |
235 | ![]() |
GM: Check Authority for Object Class using Authority Group. | |
236 | ![]() |
GM: Check Authority for Object Class using Sponsored Class. | |
237 | ![]() |
GM: Check Authority for Object Class using Authority Group. | |
238 | ![]() |
GM: Read authority group description | |
239 | ![]() |
GM AVC: Perform AVC Check | |
240 | ![]() |
GM Get Responsibility from AVC | |
241 | ![]() |
Get field status for BAPI field | |
242 | ![]() |
GM Grant Approval Event Create | |
243 | ![]() |
Change current Dimension Order | |
244 | ![]() |
Check existence of document types | |
245 | ![]() |
Check Existence of Budget Entry Process | |
246 | ![]() |
Display screen GM Budgeting. | |
247 | ![]() |
GM Document Record [RWIN Interface] | |
248 | ![]() |
Check if exist budget to a related object | |
249 | ![]() |
F4 for Document Type | |
250 | ![]() |
GM Budgeting F4 for Distribution ID | |
251 | ![]() |
F4 for Document Type | |
252 | ![]() |
F4 for Document Type | |
253 | ![]() |
Get Value for Active Version | |
254 | ![]() |
Get GM Dimension | |
255 | ![]() |
Get the name of a held document | |
256 | ![]() |
Get the name of a held document | |
257 | ![]() |
Get Budgeting Responsible for approval | |
258 | ![]() |
Show Fiscal Year Distribution Copy Screen | |
259 | ![]() |
Replacement for bus_message_show | |
260 | ![]() |
Generate budget validity periods | |
261 | ![]() |
Faktura zum Grant anlegen | |
262 | ![]() |
GRANTS BILLING PROCESS | |
263 | ![]() |
Update the billing status for Grants Mgmt. | |
264 | ![]() |
Read Change Document Header | |
265 | ![]() |
Read Change Document Header | |
266 | ![]() |
Obsolete | |
267 | ![]() |
Check GM Assignment using Derivation Tool | |
268 | ![]() |
Check Authority Class | |
269 | ![]() |
Check Authority Class | |
270 | ![]() |
Check relationship between GM and FM Derived Values | |
271 | ![]() |
Get and or validate the grant number for grant creation | |
272 | ![]() |
Check if the ledger is assigned to Company Code | |
273 | ![]() |
Check if name is valid | |
274 | ![]() |
Check Sponsor in Grant vs. Posted-to Customer | |
275 | ![]() |
Check Value Type's Validity for Grant | |
276 | ![]() |
Change status of grant | |
277 | ![]() |
Convert BAPI interface lifecycle status | |
278 | ![]() |
Check Coding Block | |
279 | ![]() |
GM-CO Integration Check | |
280 | ![]() |
GM-CO Integration Post | |
281 | ![]() |
Condense GM account assignment into message variable(s) | |
282 | ![]() |
Convert Amount from Grant's Currency | |
283 | ![]() |
Convert BAPI interface lifecycle status | |
284 | ![]() |
Convert GUSL Selection to RSDS Range | |
285 | ![]() |
Convert Amount into Grant's Currency | |
286 | ![]() |
GM-CO Integration Check | |
287 | ![]() |
GM-CO Integration Post | |
288 | ![]() |
Create an application log for the grant | |
289 | ![]() |
Create permanent object number and switch status object | |
290 | ![]() |
Create temporary object number and status object | |
291 | ![]() |
Decoupled Coding Block Checks | |
292 | ![]() |
Create icon and text for deletion indicator | |
293 | ![]() |
Derive information for Grants Management Ledger | |
294 | ![]() |
Derive Grant for HR (FM & GM Derivations -no Check) | |
295 | ![]() |
Derive Value Type | |
296 | ![]() |
Display application log for grant | |
297 | ![]() |
GM FI-SL: Display ledger document records | |
298 | ![]() |
GM Document Check [RWIN Interface] | |
299 | ![]() |
GM Document Close [RWIN Interface] | |
300 | ![]() |
GM Document Delete [RWIN Interface] Parked Documents | |
301 | ![]() |
GM Display original document | |
302 | ![]() |
GM Document Post [RWIN Interface] | |
303 | ![]() |
GM Document Project [RWIN Interface] | |
304 | ![]() |
GM Document Record [RWIN Interface] | |
305 | ![]() |
GM Document Reverse [RWIN Interface] | |
306 | ![]() |
DRB: GM document display | |
307 | ![]() |
DRB: Format of GM document | |
308 | ![]() |
DRB: Get text to object type | |
309 | ![]() |
DRB: Retrieve Data origin | |
310 | ![]() |
DRB: Get related GM documents | |
311 | ![]() |
BADI call to Evaluate Grant WF Status in Budgeting | |
312 | ![]() |
Explode components of an FM Object Group | |
313 | ![]() |
Copy Objects from COBL to GMDERIVE | |
314 | ![]() |
Kreditornummer(n) zu einem Geschäftspartner lesen | |
315 | ![]() |
Get budget key figures | |
316 | ![]() |
Get GM award type | |
317 | ![]() |
Get Budgeting amount using GM Lines | |
318 | ![]() |
Get GM award type | |
319 | ![]() |
Get Total Budget in Grantor's Currency for Grantee's Year | |
320 | ![]() |
Get the date range of a budget validity period for a grant | |
321 | ![]() |
Get the budget validity period of a grant for a given date | |
322 | ![]() |
Get GM billing rule | |
323 | ![]() |
Get Cost Sharing from DB. | |
324 | ![]() |
Check existence of document types | |
325 | ![]() |
Get budget documents | |
326 | ![]() |
Get to budget document | |
327 | ![]() |
Get Indirect Cost Rates | |
328 | ![]() |
Get budget key figures | |
329 | ![]() |
Get budget layout | |
330 | ![]() |
Get Allowed Budget Objects | |
331 | ![]() |
Get Time Intervals for Budgeting | |
332 | ![]() |
Get defined budget version | |
333 | ![]() |
Get programs used by grant | |
334 | ![]() |
Get the Grant type | |
335 | ![]() |
Get GM cost sharing rule | |
336 | ![]() |
GM FI-SL: Get Document Records from GM ledger | |
337 | ![]() |
Get fiscal year | |
338 | ![]() |
Get relevant configuration for GM-FM Interface | |
339 | ![]() |
Get FM Information from Grant Type | |
340 | ![]() |
Get funds used by grant | |
341 | ![]() |
Get fund attributes for sponsored programs management | |
342 | ![]() |
Read IDC Customizing | |
343 | ![]() |
Get grants | |
344 | ![]() |
Get Budget for Grant | |
345 | ![]() |
Get Grant Currency Parameters | |
346 | ![]() |
Get some grant master data | |
347 | ![]() |
Get Grant flagged as NOT RELEVANT | |
348 | ![]() |
Get HR objects from grant that participate in a business event | |
349 | ![]() |
Get grant master and its objects | |
350 | ![]() |
Get the Grant type | |
351 | ![]() |
Get grant type for specific grant | |
352 | ![]() |
Get GM indirect cost rule | |
353 | ![]() |
Get the first lifecycle status for a grant type | |
354 | ![]() |
Get the initial user status for a lifecycle status | |
355 | ![]() |
Initilize BADI_GMDERIVE | |
356 | ![]() |
Get the Grant type | |
357 | ![]() |
Get GM award type | |
358 | ![]() |
Get next grant number from number range | |
359 | ![]() |
Determine next budget validity period | |
360 | ![]() |
Retreives a list of the next possible system statuses | |
361 | ![]() |
Get next allowable user states | |
362 | ![]() |
Get programs used by grant | |
363 | ![]() |
Get a Rate amount using a screen | |
364 | ![]() |
Get GM billing rule | |
365 | ![]() |
Get Responsibility Desctription | |
366 | ![]() |
GM Get Responsibility from AVC | |
367 | ![]() |
Get Responsibles from Tables (Cust and MD) | |
368 | ![]() |
Get Responsibles from Tables (Cust and MD) | |
369 | ![]() |
Get Responsible from already build internal table | |
370 | ![]() |
Get Responsibles from Tables (Cust and MD) | |
371 | ![]() |
Get partners org, chan and division | |
372 | ![]() |
Get Grants Management Settings | |
373 | ![]() |
Get GM splitting rule | |
374 | ![]() |
Get sponsored object details | |
375 | ![]() |
Get GM sponsored classes | |
376 | ![]() |
Get sponsored class | |
377 | ![]() |
Lookup sponsored programs | |
378 | ![]() |
Get sponsored program | |
379 | ![]() |
Lookup Sponsors | |
380 | ![]() |
Get Sponsor Data | |
381 | ![]() |
GM Get Timeslice Attributes | |
382 | ![]() |
Derive Value Type and Determine Derivation Method | |
383 | ![]() |
Get status details | |
384 | ![]() |
Get Value Types based on relevant activities | |
385 | ![]() |
CALL GMDERIVE USER-EXIT | |
386 | ![]() |
Copy additional fields from COBL into GMDERIVE | |
387 | ![]() |
UPDATE BILLING STATUS in GMIA | |
388 | ![]() |
Check required fields for creating new GMIA records | |
389 | ![]() |
Update details on GMIA lines | |
390 | ![]() |
GM Grant Master Approval | |
391 | ![]() |
GM Grant Approval Event Create | |
392 | ![]() |
Get the billing rule for the grant | |
393 | ![]() |
Change document for grant master | |
394 | ![]() |
Checks to see if grant exists with validity period | |
395 | ![]() |
Gets the active version of the grant | |
396 | ![]() |
Get the grantor and grantee's fiscal years | |
397 | ![]() |
Get the "from" and "to" dates for the grant | |
398 | ![]() |
Get FIscal Year Variant | |
399 | ![]() |
Check if the SD doc exists | |
400 | ![]() |
Grant status to budget phase | |
401 | ![]() |
Read version text of grant master | |
402 | ![]() |
Get Budgeting Responsible for approval | |
403 | ![]() |
VALUE TYPES | |
404 | ![]() |
HR GM Integration | |
405 | ![]() |
Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | |
406 | ![]() |
Get Document Number for Budget Ledger | |
407 | ![]() |
Display the status network | |
408 | ![]() |
Lock totals from entry document contents | |
409 | ![]() |
Record a status change into an internal table | |
410 | ![]() |
Lookup for grant objects combinations | |
411 | ![]() |
Derive Grant using Derivation Tool. | |
412 | ![]() |
Validate Grant Sponsored Objects | |
413 | ![]() |
Returns object type icon and object id description | |
414 | ![]() |
Get Object Number for Grant | |
415 | ![]() |
GM Sponsored Object used by Partner | |
416 | ![]() |
Convert im_obj_id into value/format for REFDOC_DETAIL | |
417 | ![]() |
Get Expenses of Outgoing Grant | |
418 | ![]() |
Fill COBL with values from KBFM, EKBP, or EKPR | |
419 | ![]() |
Check Mapped Objects | |
420 | ![]() |
Display Change Documents to Object Mapper | |
421 | ![]() |
Execute GM Object Mapper | |
422 | ![]() |
Get Mapped Objects | |
423 | ![]() |
Get Mapped Source Fields | |
424 | ![]() |
Get Mapped Target Fields | |
425 | ![]() |
Initialize GM Object Mapper | |
426 | ![]() |
Save Mapped Objects for GM Object Mapper | |
427 | ![]() |
Write Change Documents for Object Mapper | |
428 | ![]() |
OI Interface: Funds Pre/Commitment/Reservations | |
429 | ![]() |
OI Interface: Funds Pre/Commitment/Reservations Clear Event | |
430 | ![]() |
Post Earmarked Funds through Post Event | |
431 | ![]() |
OI Interface: Post | |
432 | ![]() |
OI Interface: Replace temporary numbers for Earmarked Funds | |
433 | ![]() |
OI Interface: Post PR | |
434 | ![]() |
OI Interface: Purchase Order | |
435 | ![]() |
OI Interface: Purchase Requisition | |
436 | ![]() |
OI Interface: Travel Request | |
437 | ![]() |
Set VALXX from periods | |
438 | ![]() |
Popup Selection for FM Obejcts from Sponsored Class | |
439 | ![]() |
Popup Selection for FM Obejcts from Sponsored Program | |
440 | ![]() |
GM Check to see if a dimension has been used | |
441 | ![]() |
Determine pricing procedure and condition step | |
442 | ![]() |
Read Value Type | |
443 | ![]() |
Refresh GM reporting pool | |
444 | ![]() |
Collect Event for Revaluation | |
445 | ![]() |
GM AVC: Perform AVC Check for Revaluation | |
446 | ![]() |
GM Revaluation:Post AVC Results | |
447 | ![]() |
Prepare AVC for revaluation of currency | |
448 | ![]() |
Revaulation on a single grant | |
449 | ![]() |
Revaulation on a single grant | |
450 | ![]() |
Calculate revaluated amount for actuals/commitment | |
451 | ![]() |
Get the revaluated actuals/commitment to be posted for grantee's year | |
452 | ![]() |
Calculate the revaluation of budget for a grant | |
453 | ![]() |
Calculate the GM revaluation for a grant | |
454 | ![]() |
Get the total actuals/commitment for a grantee's fiscal year | |
455 | ![]() |
Create new GM docs and FM budget docs for revaluation | |
456 | ![]() |
Get relevant configuration for GM-FM Interface | |
457 | ![]() |
Update the exchange rate in GMGR | |
458 | ![]() |
GM-RM: Add Budget Elements to a Record | |
459 | ![]() |
GM-RM: Add Budget Elements to a Record | |
460 | ![]() |
GM-RM: Get Parameters for Budget-RM Integration | |
461 | ![]() |
GM-RM: Create Budget Document Record | |
462 | ![]() |
GM-RM: Add Business Partner Element to a Record | |
463 | ![]() |
GM-RM: Get Parameters for BP-RM Integration | |
464 | ![]() |
GM-RM: Create Business Partner Record | |
465 | ![]() |
GM-RM: Get a Business Partner Record | |
466 | ![]() |
UPDATE: RECORDS MANAGEMENT | |
467 | ![]() |
GM-RM: Add Grant Elements to a Record | |
468 | ![]() |
GM-RM: Create a Grant Record | |
469 | ![]() |
GM-RM: Get a Grant Record | |
470 | ![]() |
GM-RM: Get Parameters for Grant Type-RM Integration | |
471 | ![]() |
Generic BAdi call for RM-GM interface | |
472 | ![]() |
Get the RRB billing status for a GMIA item | |
473 | ![]() |
Grants Mgmt: set the billing status for a GMIA item | |
474 | ![]() |
Collective RRB for Grants Mgmt. | |
475 | ![]() |
Move grant to accounting doc items | |
476 | ![]() |
Get the IDC Flag from Individual BIling Program | |
477 | ![]() |
Set the RRB Flag for Individual Billing Process | |
478 | ![]() |
Get the IDC Flag from Individual BIling Program | |
479 | ![]() |
Set the IDC Flag for Individual Billing Process | |
480 | ![]() |
Get excluded outgoing grants | |
481 | ![]() |
Set passthrough data | |
482 | ![]() |
GM: Resource-Related Billing for a single grant | |
483 | ![]() |
Read the report rule | |
484 | ![]() |
Get the task info from Schedule Manager | |
485 | ![]() |
Change Salesorder | |
486 | ![]() |
Sales Order create for Grants Management | |
487 | ![]() |
Check if there is a grant associated to a SD doc | |
488 | ![]() |
Derive information for Grants Management Ledger | |
489 | ![]() |
Set the lifecycle status | |
490 | ![]() |
Process Manual Bills from AR | |
491 | ![]() |
GM Set workflow status and workflow block in grant master | |
492 | ![]() |
Show GM Document by Grant | |
493 | ![]() |
Generic Master Data Display Routines | |
494 | ![]() |
Show Sponsored Objects | |
495 | ![]() |
Show Sponsored Objects | |
496 | ![]() |
Show derivations using target objects | |
497 | ![]() |
Allowed Fields for GM Split Processor | |
498 | ![]() |
Copy Sponsored Program | |
499 | ![]() |
Create Sponsored Program without screen interface | |
500 | ![]() |
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Maintain Sponsored Class |