SAP ABAP Function Module - Index H, page 7
Function Module - H
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | HESA: Check if staff ID is valid | ||
| 2 | HESA: Calculate check digit for Staff ID (etc.) | ||
| 3 | HESA: Check if staff ID is valid | ||
| 4 | Get next staff ID | ||
| 5 | HESA: Check if staff ID is valid | ||
| 6 | Determine HESA Terms of Employment | ||
| 7 | HESA: Find HESA year and determine BEGDA & ENDDA | ||
| 8 | Make pers.no. list from infotype 0031 | ||
| 9 | Check Wage Type should be included in AWE | ||
| 10 | Fill infotypes necessary to derive AWE | ||
| 11 | Derive AWE by reading Master Data | ||
| 12 | Derive AWE by reading Master Data | ||
| 13 | Derive AWE by reading Master Data | ||
| 14 | Derive AWE by reading Master Data | ||
| 15 | Check Wage Type should be included in AWE | ||
| 16 | Derive AWE by reading Master Data | ||
| 17 | Check One Working Day in Date Range | ||
| 18 | Derive The System Level Constants For Multiple Employment SMP & SSP | ||
| 19 | Derive Costing Splits for SSP/SMP Amount | ||
| 20 | Derive FAKE PERWS from QDP Week (T5G24) | ||
| 21 | Derive if contract is excluded from processing | ||
| 22 | Fill Absence Data Structures | ||
| 23 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 24 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 25 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 26 | Derive Hire & Fire Date (as at a date) | ||
| 27 | Derive Hire & Fire Date (as at a date) | ||
| 28 | Derive Hire & Fire Date (as at a date) | ||
| 29 | Derive SSP Week QDP (PERWS) on a date | ||
| 30 | Derive SSP Week data for a specific date | ||
| 31 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 32 | Fill Absence Infotypes Structure (0001/2001) for each PERNR | ||
| 33 | Derive the PIW start date (linked or not...) | ||
| 34 | Derive Relevant Period from Payroll Results | ||
| 35 | Set PKGAB & RRDAT on ALL OTHER PERNRs | ||
| 36 | Set PKGAB & RRDAT on ALL OTHER PERNRs | ||
| 37 | Derive ACTIVE Multiple Employment splits | ||
| 38 | Derive LOW Active Status From T5GPBS_ALL (ME/STAT) | ||
| 39 | Calculates awerage weekly earning with AVERA | ||
| 40 | Extend Average End Date | ||
| 41 | Fills payroll AB table from infotype 2001 | ||
| 42 | Fills payroll structure APER | ||
| 43 | Fills payroll table IT with wagetypes relevant to AWE | ||
| 44 | Calculates awerage weekly earning with AVERA | ||
| 45 | Fills wpbp | ||
| 46 | Fills payroll table for average overrides in table IT | ||
| 47 | Fills wpbp | ||
| 48 | Move AWE wage types to RT | ||
| 49 | New Starter's AWE derived from Master Data | ||
| 50 | Remove override wage type from IT | ||
| 51 | Historientabelle exportieren (aus der FuGr abholen) | ||
| 52 | Historientabelle initialisieren (abstellen in FuGr) | ||
| 53 | Derive ME Check Data | ||
| 54 | Create New Header Record | ||
| 55 | Derive ME Check Data | ||
| 56 | Derive colour table entries for a RFPNR | ||
| 57 | Derive whether the Maximum amount of OMP should be offset | ||
| 58 | Add a message to the Error Log | ||
| 59 | Derive ME Check Data | ||
| 60 | Create Application Log | ||
| 61 | Create New Header Record | ||
| 62 | Create New Header Record | ||
| 63 | Create Application Log | ||
| 64 | Derive ME Check Data | ||
| 65 | Display Message Log | ||
| 66 | Derive colour table entries for a RFPNR | ||
| 67 | Fill Infotype Tables | ||
| 68 | Check 2001 Absence Entry | ||
| 69 | Derive Multiple Employement Infotypes | ||
| 70 | Derive Multiple Employement Infotypes | ||
| 71 | Derive Multiple Employement Infotypes | ||
| 72 | Derive Multiple Employement Infotypes | ||
| 73 | Derive Multiple Employement Infotypes | ||
| 74 | Derive Multiple Employement Infotypes | ||
| 75 | Derive Multiple Employement Infotypes | ||
| 76 | Check if AB record is to be omitted | ||
| 77 | ME: Check external payroll sim | ||
| 78 | Do cost distribution | ||
| 79 | ERs NIC's cost distribution between contracts | ||
| 80 | Reverses Posting of Non-Primary Contract on Primary | ||
| 81 | Related MEs for E-Filing | ||
| 82 | Derive The Multiple Employments For A Person | ||
| 83 | Check 2001 Absence Entry | ||
| 84 | Derive ALL Multiple Employment Event splits | ||
| 85 | Fill Event Infotype Structure (0000) for each PERNR | ||
| 86 | Derive ALL splits in Event Infotype Structure | ||
| 87 | Check if AB record is to be omitted | ||
| 88 | Fill Event Infotype Structure (0000) for each PERNR | ||
| 89 | Perform GBPSC INIT | ||
| 90 | Derive ME version of MSA offsets | ||
| 91 | Adjust Priority to Multiple Paydate Needs | ||
| 92 | Checks whether input NI cats. are allowed at the same time | ||
| 93 | Provides contract for which NI should be calculated | ||
| 94 | Set the switches for the ME NI costing in payroll | ||
| 95 | Gets the concurrent employment flag | ||
| 96 | Imports Concurrent Employment Information | ||
| 97 | Gets the concurrent employment status | ||
| 98 | Gets period information for the primary contract | ||
| 99 | Checks the consistence of 121 input concerning multiple pay frequencies | ||
| 100 | Checks consistency of Infotype 0069 | ||
| 101 | Handles 6 weeks leaving category change in NI | ||
| 102 | Determines correct periods in multiple pay frequency late starter scenario | ||
| 103 | Determines Multiple Pay Frequencies Status | ||
| 104 | Determines the contracts for which NI has to be calculated | ||
| 105 | Determines the pay frequency in current period | ||
| 106 | Function module for pay on claim requirements | ||
| 107 | Reads Multiple Employment Relevant Payroll Period Info | ||
| 108 | Determines for the given Period modifier the UEL | ||
| 109 | Rounding Function | ||
| 110 | Rounding Function for ME NI (TinA) | ||
| 111 | Set the switches for the ME NI costing in payroll | ||
| 112 | Sets the employment structure in the global data of the function group | ||
| 113 | Sets the concurrent employment flag | ||
| 114 | Sets concurrent employment data of nonprimary contracts | ||
| 115 | Sets the structure me_ni | ||
| 116 | Sets period information of primary contract | ||
| 117 | Defines the Priority for a Multiple Paydates Subset | ||
| 118 | Extend period searched for Cumulative Results | ||
| 119 | Remove redundant P45 records after ME consolidation | ||
| 120 | Remove redundant P45 records after ME consolidation | ||
| 121 | Derive ALL Multiple Employment Event splits | ||
| 122 | Clear the Global Data Structure | ||
| 123 | Clear the Global Data Structure | ||
| 124 | Clear the Global Data Structure | ||
| 125 | Hire and fire date of a ME | ||
| 126 | Remove redundant P45 records after ME consolidation | ||
| 127 | TINA ME P45 EXPORT DATA | ||
| 128 | TINA P45 IMPORT DATA | ||
| 129 | Aggregate all P46 informations for ME into a single entry - create | ||
| 130 | ME check | ||
| 131 | Determine the nbr of days a PERSON was active during the Time Period | ||
| 132 | Derive ALL Multiple Employment Event splits | ||
| 133 | free memory after export to memory | ||
| 134 | Clear the Global Data Structure | ||
| 135 | Clear the Global Data Structure | ||
| 136 | Reshuffle the Global Data Structure | ||
| 137 | Retreive oldest pernr value for a given ME employee | ||
| 138 | Aggregate all P46 informations for ME into a single entry - repeat | ||
| 139 | Adjust the pernr number according to the true license plate | ||
| 140 | read IT 442 and export cars into g_pernrs structure | ||
| 141 | ME: Payroll simulation | ||
| 142 | Fill Absence Infotypes Structure (0001/2001) for each PERNR | ||
| 143 | Derive ALL splits in Event Infotype Structure | ||
| 144 | Remove redundant records after consolidation | ||
| 145 | ME consolidation for Starters | ||
| 146 | Clear Global Data & Global Memory | ||
| 147 | Clear Global Structures | ||
| 148 | Check if AB record is to be omitted | ||
| 149 | Derive Costing Splits for SXP Amount | ||
| 150 | Derive Costing Splits for SXP Amount | ||
| 151 | Clear Global Structures | ||
| 152 | Clear Global Structures | ||
| 153 | Clear Global Structures | ||
| 154 | Derive if contract is excluded from processing | ||
| 155 | Check if AB record is to be omitted | ||
| 156 | Check if AB record is to be omitted | ||
| 157 | Check if AB record is to be omitted | ||
| 158 | Check consistency of 0088 over active periods | ||
| 159 | Builds consistent and inconsistent 2001 and consistent AB | ||
| 160 | Derive ME data for IT0001 read | ||
| 161 | Get List of All Markers in Interval | ||
| 162 | Builds consistent and inconsistent 2001 and consistent AB | ||
| 163 | Check if AB record is to be omitted | ||
| 164 | Get PERSON IT2001 | ||
| 165 | Get PERSON IT2001 | ||
| 166 | Get List of All Markers in Interval | ||
| 167 | Check if AB record is to be omitted | ||
| 168 | Get Results from ALL pernrs | ||
| 169 | Clear Global Structures | ||
| 170 | Clear Global Structures | ||
| 171 | Clear Global Structures | ||
| 172 | Fill Absence Infotypes Structure (0001/2001) for each PERNR | ||
| 173 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 174 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 175 | Derive dates during the SSP week | ||
| 176 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 177 | Derive ME HIRE/FIRE dates from ME_EVENTS | ||
| 178 | TINA P45 check ME | ||
| 179 | Derive The Multiple Employments For A Person | ||
| 180 | Derive ALL Multiple Employment Event splits | ||
| 181 | Derive Payroll Area Grouping | ||
| 182 | IT0065 Copy across contracts for ME | ||
| 183 | Table of linked PERNRs | ||
| 184 | Linked Pernrs at pay date | ||
| 185 | TINA P45 aggregate for ME | ||
| 186 | TINA P45 processing to remove ME | ||
| 187 | Table of linked PERNRs | ||
| 188 | TINA ME Starter remove and aggregate | ||
| 189 | Derive ACTIVE Multiple Employment splits | ||
| 190 | Checks for negative amounts in CNIC | ||
| 191 | Checks for negative amounts in CRT | ||
| 192 | Checks whether currently processed employee is in a multiple employment | ||
| 193 | Disables P60 information for Multiple Employment | ||
| 194 | Consolidates year end contributions across contracts | ||
| 195 | Breaks down timeframes to multiple employment needs | ||
| 196 | Gets the linked pernrs to personnel numbers of selection | ||
| 197 | Fill ACTUAL Full Pay & VARIABLE OSP/OMP payments | ||
| 198 | Fill MSA with SSP & SMP entries | ||
| 199 | Fill Full Pay & OSP/OMP using AUTOMATIC solution | ||
| 200 | Fill the Full Pay & OSP/OMP fields on MSA | ||
| 201 | Fill Full Pay & OSP/OMP using MANUAL solution | ||
| 202 | Derive customising switches | ||
| 203 | Derive customising switches | ||
| 204 | Derive the Daily Rate for a specific wage type from IT (or ORT) | ||
| 205 | Derive whether the Maximum amount of OSP should be offset | ||
| 206 | Derive whether the Maximum amount of OSP should be offset | ||
| 207 | Derive whether the Maximum amount of OSP should be offset | ||
| 208 | Derive offsetting values of OSP v SSP and OMP v SMP | ||
| 209 | Derive offsetting values of OSP v SSP and OMP v SMP | ||
| 210 | Remove irrelevant marks from the marks table | ||
| 211 | get all internal orders for an ordergroup | ||
| 212 | Derive "As At Date" for Age/Seniority Calculations | ||
| 213 | Derive if a date is during the employee's MPP period | ||
| 214 | Derive if a date is during the employee's MPP period | ||
| 215 | Report Band Changes during an Absence | ||
| 216 | Check "Entitlement Band Limit" has not been reached | ||
| 217 | Total minutes in Submarks in reference Period | ||
| 218 | Total minutes in Submarks in reference Period | ||
| 219 | Derive whether absences entered in IT2001 should be checked | ||
| 220 | Derive whether original record on AB, before splitting, should be kept | ||
| 221 | Derive whether absences entered in IT2001 should be checked | ||
| 222 | Derive whether Absence Splitting should be processed MANUALLY | ||
| 223 | Derive whether the Maximum amount of OSP should be offset | ||
| 224 | Derive whether the Maximum amount of OSP should be offset | ||
| 225 | Derive "How Far" (Mths) in to the future Open Abs. should be processed | ||
| 226 | Derive whether absences entered in IT2001 should be checked | ||
| 227 | Derive whether a day is payable | ||
| 228 | Derive whether a day is qualifying | ||
| 229 | Derive entitlements used at a date, using the scheme rules | ||
| 230 | Derive "Entitlement Weeks" (E11) in Days | ||
| 231 | Derive "As At Date" for Age/Seniority Calculations | ||
| 232 | Manual Splitting "Customer Exit" link to 'MAN' | ||
| 233 | Manual Splitting "Customer Exit" link to 'MAN' | ||
| 234 | Manual Splitting "Customer Exit" link to 'MAN' | ||
| 235 | Manual Splitting "Customer Exit" link to 'MAN' | ||
| 236 | Manual Splitting "Customer Exit" link to 'MAN' | ||
| 237 | Fill IT0572 | ||
| 238 | Derive number of minutes in this absence | ||
| 239 | Derive Reference Period & Waiting Days (withReference Period) | ||
| 240 | Derive Reference Period End & Waiting Days (with Reference Period) | ||
| 241 | Derive Reference Period Start & Waiting Days (withReference Period) | ||
| 242 | Derive the COVER-MARK for a day's absence (GB) | ||
| 243 | Derive Time Unit in Days using a Multiplier or the Customer Exit | ||
| 244 | Derive Entitlement Amount in Days | ||
| 245 | Derive any entitlement extension (or reduction) | ||
| 246 | Derive Maximum number of minutes in a day | ||
| 247 | Override Absence Evaluation Scheme Id if necessary | ||
| 248 | Derive Scheme Switches for Shift Work, Part-time Work & Nil Pay | ||
| 249 | Derive Reference Period End & Waiting Days (with Reference Period) | ||
| 250 | Derive linking period extension to normal Reference Period | ||
| 251 | Derive linking period extension to normal Reference Period | ||
| 252 | Derive if a date is during the employee's MPP period | ||
| 253 | Derive MMP Start Date | ||
| 254 | Check the entry in the "From Where" rule Parameter | ||
| 255 | Derive the text for the entry in the "From Where" rule Parameter | ||
| 256 | Derive the number of minutes in a Part Day absence | ||
| 257 | Apply Part-Time prorating to the Full Time Entitlement | ||
| 258 | Derive if a date is during the employee's MPP period | ||
| 259 | Total minutes in Submarks in reference Period | ||
| 260 | Total minutes in Submarks in reference Period | ||
| 261 | Total minutes in Submarks in reference Period | ||
| 262 | Derive Minutes in Absence From PSP | ||
| 263 | Derive Rollback Unit (R12 & R13) in Days | ||
| 264 | Derive Seniority in Days Weeks Months & Years | ||
| 265 | Derive "As At Date" for Senioriy/Age Calculations | ||
| 266 | Derive "As At Date" for Age/Seniority Calculations | ||
| 267 | Derive Standard Hours & Days from T510I | ||
| 268 | Derive CDSEQ for a particular absence from P_P2001 | ||
| 269 | Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | ||
| 270 | Derive the Valuation Rules for each day in COVER (GB) | ||
| 271 | Read Membership Status table | ||
| 272 | Read Membership Status table | ||
| 273 | read table T5GPBS_CARALLOW | ||
| 274 | Derive Consistent SMP/SSP'able Absences Across MEs | ||
| 275 | Derive The System Level Constants For Multiple Employment SMP & SSP | ||
| 276 | Derive Consistent SMP/SSP'able Absences Across MEs | ||
| 277 | Read Absence Type from T554S | ||
| 278 | Read First Character Of The Absence Category from T001P | ||
| 279 | Check 2001 Absence Entry | ||
| 280 | Check 2001 Absence Entry | ||
| 281 | Derive Consistent SMP/SSP'able Absences Across MEs | ||
| 282 | Derive Consistent SMP/SSP'able Absences Across MEs | ||
| 283 | Derive Multiple Employement Infotypes | ||
| 284 | Derive Multiple Employement Infotypes | ||
| 285 | Derive Multiple Employement Infotypes | ||
| 286 | Derive Multiple Employement Infotypes | ||
| 287 | Derive ACTIVE Multiple Employment splits | ||
| 288 | Checks that teacher's DfES number is correct | ||
| 289 | Fills header fields for PERNR based on Master Data | ||
| 290 | Get LEA number / Area code | ||
| 291 | Get a school number / employment type | ||
| 292 | Get LEA number / Area code | ||
| 293 | Get LEA number / Area code | ||
| 294 | Get LEA number / Area code | ||
| 295 | Get LEA number / Area code | ||
| 296 | TPS get standard working hours assigned to payscale | ||
| 297 | Get a school number / employment type | ||
| 298 | Get LEA number / Area code | ||
| 299 | derive cumulation class from T512W | ||
| 300 | Tina EOY memory export | ||
| 301 | Build TemSe Id | ||
| 302 | Export a File To TemSe (Open, Write & Close) | ||
| 303 | HR: Gehaelter fuer alle Perioden aus Jahresgehalt berechnen | ||
| 304 | HR: Gehaelter fuer alle Perioden aus Jahresgehalt berechnen | ||
| 305 | HR: Jahresgehalt ausrechnen aus Infotypsatz (0001, 0008) | ||
| 306 | HR: Jahresgehalt eines Mitarbeiters Stichtagsbezogen ausrechnen | ||
| 307 | HR: Jahresgehalt eines Mitarbeiters berechnenen aus Lohnartenliste | ||
| 308 | Check whether an employment is casual | ||
| 309 | Evaluate days excluded based on infotype 0021 | ||
| 310 | Evaluate days excluded for individual absence type | ||
| 311 | Evaluate days excluded for individual absence type | ||
| 312 | Check whether contract is a 'Fast track' | ||
| 313 | Check whether employment is a part-time irregular | ||
| 314 | Check for a specific pension subtype in infotype 0071 | ||
| 315 | TPS: Check validity of the school range | ||
| 316 | Checks whether wagetypes are in IT0008, IT0014, IT0015 | ||
| 317 | TPS Build Control Record ID | ||
| 318 | Format a date valid for TPS: DDMMYY | ||
| 319 | Checks that teacher's DfES number is correct | ||
| 320 | Evaluate wagetypes amount | ||
| 321 | Fills header fields for PERNR based on Master Data | ||
| 322 | Get LEA number / Area code | ||
| 323 | TPS get person's working hours per payroll period | ||
| 324 | TPS get standard working hours assigned to payscale | ||
| 325 | Get a TPS salary scale corresponding to SAP salary scale | ||
| 326 | Get a school number / employment type | ||
| 327 | HR: Anzahl der Perioden pro Zeiteinheit laut Merkmal PFREQ | ||
| 328 | HR: Addieren der Periodenbeträge, die laut T539J gültig sind | ||
| 329 | HR: Periodengehalt aus Jahresgehalt berechnen | ||
| 330 | HR: Periodengehalt stichtagsbezogen aus Jahresgehalt berechnen | ||
| 331 | HR: Periodengehalt aus Lohnartenliste und Jahresgehalt berechnen | ||
| 332 | HR: Gehaltsumrechnung zwischen zwei beliebigen Perioden | ||
| 333 | HR: Berechnen des Gehalts für eine beliebige Periode; ITs 8,14,15 | ||
| 334 | HR: Zeiteinheit & Text (ZEINH) zu Tarifart, -gebiet, -kennz., Molga lesen | ||
| 335 | Scheme Overview ALV processing | ||
| 336 | Scheme Overview ALV processing | ||
| 337 | Derive Scheme Detail | ||
| 338 | Scheme Overview ALV processing | ||
| 339 | Scheme Overview ALV processing | ||
| 340 | Scheme Overview ALV processing | ||
| 341 | USS Contributions ALV Output | ||
| 342 | FM:HRGPBS_USSR_ALV_EXTRACT | ||
| 343 | Perform Working Time Directive Check | ||
| 344 | WTD Constants Held On T5GPBS_ALL | ||
| 345 | Fill Infotype Tables | ||
| 346 | Derive Surname and NI Number from IT0002 | ||
| 347 | Derive All the wage types from the Wage Type Group | ||
| 348 | Work Time Directive "Relevant Period" | ||
| 349 | Work Time Directive "Relevant Period" | ||
| 350 | Work Time Directive "Relevant Period" | ||
| 351 | Callback Function Module for HRHAP_HEAD_APPRAISEE_GET_LIST | ||
| 352 | Callback Function Module for HRHAP_HEAD_APPRAISEE_GET_LIST | ||
| 353 | Popup: Set Generic Variant Attributes | ||
| 354 | Appraisal Document - Get Action Log Handle | ||
| 355 | Setze Flag 'exists on db' für vorhandenen Handle | ||
| 356 | Set and Get Action Log Own Temporary Data | ||
| 357 | Text Substitution, internal use only | ||
| 358 | Authority Check (Multiple Documents - Internal Call with Needed Data) | ||
| 359 | Convert DB Table Format to Appl. Interface Data Format | ||
| 360 | Convert Appl. Interface Data Format to DB Table Format | ||
| 361 | Internes Datenformat in Offline-Format konvertieren | ||
| 362 | Offline-Datenformat in internes Format konvertieren | ||
| 363 | Determine new status | ||
| 364 | INTERNAL CALL - BUTTONS: Display the Link in New Screen | ||
| 365 | Offline PDF generation | ||
| 366 | INTERNAL: Get Column Owner Information | ||
| 367 | Determine Maximum Number of Part Appraisers | ||
| 368 | INTERNAL: Application Message | ||
| 369 | Internal: Prepares XML PDF streams | ||
| 370 | INTERNAL CALL: Create unique Row ID for an Appraisal Document | ||
| 371 | Returns the Values that are Needed for the Screen Handling | ||
| 372 | Display/Change/Create Appraisal Document | ||
| 373 | Get New Appraisal ID | ||
| 374 | INTERNAL: Get OK_CODE of Appraisal Document | ||
| 375 | INTERNAL: Set OK_CODE of Appraisal Document | ||
| 376 | Get Document Name (No Name Maintained) | ||
| 377 | Get Document Type Text | ||
| 378 | Convert IF to WD UI | ||
| 379 | Convert WD UI to IF | ||
| 380 | |||
| 381 | INTERNAL USE ONLY !!! - HRHAP00_ROLE (Filter Value: CO) | ||
| 382 | INTERNAL USE ONLY !!! - HRHAP00_ROLE (Filter Value: MA) | ||
| 383 | INTERNAL USE ONLY !!! - HRHAP00_ROLE (Filter Value: MB) | ||
| 384 | INTERNAL USE ONLY !!! - HRHAP00_ROLE (Filter Value: SU) | ||
| 385 | |||
| 386 | |||
| 387 | Zusatzkopfdaten | ||
| 388 | Add On: Beurteilungsformularabhängige Daten löschen | ||
| 389 | |||
| 390 | Business Check: Complete Appraisal Document | ||
| 391 | Business Check: Appraisal Document Body | ||
| 392 | Business Check Document Delete | ||
| 393 | Business Check: Appraisal Document Header | ||
| 394 | BC: Checks the Correct Combination of Old and New Allowed Status | ||
| 395 | Business Check: Header Appraisers | ||
| 396 | Business Check: Header Appraisers | ||
| 397 | |||
| 398 | Business Check: Header Part Appraisers | ||
| 399 | Business Check: Header Check Part Appraiser Sequence | ||
| 400 | Pre-BC to dermine wether or not offline handling is allowed | ||
| 401 | Berechne Abarbeitungsprozentsatz | ||
| 402 | Suchfunktion für Calibration | ||
| 403 | Get list of categories | ||
| 404 | F4-Help: Choose an Appraiser/Appraisee Type | ||
| 405 | Check whether Element is assigned | ||
| 406 | Check Whether a Special Appraisal Element Is Already Used | ||
| 407 | Convert NOTE for Smartform display | ||
| 408 | Convert PT1002 into String | ||
| 409 | Convert PT1002 into String | ||
| 410 | Convert String to Table PT1002 | ||
| 411 | String in Sapscript-Tabelle konvertieren | ||
| 412 | VALUE: Convert String into VALUE_IID | ||
| 413 | Notiz: Tabelle in String konvertieren | ||
| 414 | PDF Upload Tab to xstring conversion | ||
| 415 | VALUE: Convert Character Field into DB Value | ||
| 416 | VALUE: Convert DB Value into Character Field | ||
| 417 | |||
| 418 | INTERNAL: Get Current Catalog Action + Object | ||
| 419 | INTERNAL: Set Current Catalog Action + Object | ||
| 420 | INTERNAL: Get the Add On Application | ||
| 421 | INTERNAL: Copy & Paste Functionality | ||
| 422 | INTERNAL: Get error message | ||
| 423 | INTERNAL: Get error message | ||
| 424 | INTERNAL: Error Handling via de Message Handler (Error Log) | ||
| 425 | INTERNAL: Message | ||
| 426 | INTERNAL: Set problem messages for display | ||
| 427 | INTERNAL: Set problem messages for display | ||
| 428 | INTERNAL: Get the Current Navigation Possibilities | ||
| 429 | INTERNAL: Set the Current Navigation | ||
| 430 | INTERNAL: Get OK_CODE of Appraisal Catalog | ||
| 431 | INTERNAL: Set OK_CODE of Appraisal Catalog | ||
| 432 | INTERNAL: Determine Subscreen | ||
| 433 | INTERNAL: Error Handling via de Message Handler (Error Log) | ||
| 434 | INTERNAL: Perform a Tree Action (Delete, Refresh,...) | ||
| 435 | Conversion of DB data for category to UI format | ||
| 436 | Conversion of UI fields to DB fields. | ||
| 437 | Conversion of Columns for Column Access | ||
| 438 | |||
| 439 | Category Group: Convert Screen Data Format to DB Table Format | ||
| 440 | Convert DB Table Format to Screen Data Format | ||
| 441 | Convert DB Table Format to Screen Data Format | ||
| 442 | Rollen und Elementzugriff für VB und VC auf externes Format konvertieren | ||
| 443 | Convert Appraisal Element Status for DB | ||
| 444 | Convert Appraisal Element Status for UI | ||
| 445 | Convert DB Table Format to Screen Data Format | ||
| 446 | Convert Screen Data Format to DB Table Format | ||
| 447 | Convert DB Table Format to Screen Data Format | ||
| 448 | Convert Screen Data Format to DB Table Format | ||
| 449 | Convert DB Table Format to Screen Data Format | ||
| 450 | Convert Screen Data Format to DB Table Format | ||
| 451 | Convert DB Table Format to Screen Data Format | ||
| 452 | Convert Screen Data Format to DB Table Format | ||
| 453 | Vorschlag für Kategorienname generieren | ||
| 454 | Default category values to a new category | ||
| 455 | Default Column Access Attributes | ||
| 456 | Default Column Access Table out of Column Table | ||
| 457 | Find out which columns access was defaulted | ||
| 458 | Default Column Attributes | ||
| 459 | Default the Appraisal Element Name | ||
| 460 | Default Attributes for a New Appraisal Template | ||
| 461 | Default Attributes for a New Criteria Group | ||
| 462 | Attribute für neue Kriteriumgruppe oder neues Kriterium vorschlagen | ||
| 463 | Default Attributes for a New Criterion | ||
| 464 | |||
| 465 | Create Example Appraisal Template | ||
| 466 | Create Example Appraisal Template | ||
| 467 | Set/Get Translation Language | ||
| 468 | Popup: Choose object type to create appraisal element | ||
| 469 | Popup: Choose Element to Inherit the Attributes for Enhancements | ||
| 470 | Popup: Multiple Reference Objects | ||
| 471 | |||
| 472 | Popup: Determine Further Template Exits | ||
| 473 | Popup: Insert Appraisal Elements | ||
| 474 | Popup: Choose object type to Insert Appraisal Element (B605) | ||
| 475 | Popup for the allowed object types | ||
| 476 | |||
| 477 | |||
| 478 | Popup for the Text Substitution display | ||
| 479 | |||
| 480 | Gets the GET/SET parameter from the user configuration. | ||
| 481 | Sets the GET/SET parameter in the user configuration. | ||
| 482 | Create Example Appraisal Template | ||
| 483 | |||
| 484 | |||
| 485 | Add On: Read Category Restriction | ||
| 486 | Alle Add-On Applikationen lesen | ||
| 487 | Get BAdI name for a given exit area | ||
| 488 | Get BAdI Implementation | ||
| 489 | Get BAdI Implementation Name (Using Implementation Name) | ||
| 490 | Get BAdI Implementation Name (Using Exit Area + Exit) | ||
| 491 | Get BAdI Implementation Name (Using BAdI) | ||
| 492 | Business Check - Category Delete | ||
| 493 | Business Check - Category Write | ||
| 494 | Business Check - Category Group Write | ||
| 495 | Business Check - Category Dependency of Infotype 5021 | ||
| 496 | Business Check - Category Dependency of Infotype 5022 | ||
| 497 | Business Check - Category Dependency of Infotype 5023 | ||
| 498 | Business Check - Category Dependency of Infotype 5024 | ||
| 499 | Business Check - Category Dependency of Infotype 5025 | ||
| 500 | Business Check - Category Dependency of Infotype 5026 |