SAP ABAP Function Module - Index J, page 8
Function Module - J
# Function Module Mode Short Description
 
1 J_1S_PLZPRO_DELETE IS-PSD CH/S: Delete post. Einheit Plz für Tab: J_1SPLZPRO 
2 J_1S_PLZPRO_INSERT IS-PSD CH/S: Insert post. Einheit Plz für Tab. J_1SPLZPRO 
3 J_1S_PLZPRO_PRUEFEN IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SPLZPRO 
4 J_1S_PLZPRO_PTT_POSTE_DATA IS-PSD CH/S: Übernahme der Daten f. Tab. JSTPLZPRO/JSTPLZORT/J_1SPLZZUO 
5 J_1S_PLZPRO_UPDATE IS-PSD CH/S: Update post. Einheit Plz für Tab: J_1SPLZPRO 
6 J_1S_POSTAL_FEE_COLLECT IS-PSD CH: Verdichten nach Gewichtsgruppen für Posttaxabrechnung 
7 J_1S_POSTAL_FEE_COLLECT_INT IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Ausland 
8 J_1S_POSTAL_FEE_COLLECT_NAT IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Inland 
9 J_1S_POSTAL_FEE_EXPORT IS-PSD (CH): OL2-Schnittstelle für PTT-Gebührenabrechnung in MS-Excel 5.0 
10 J_1S_POSTAL_FEE_FILE IS-PSD (CH): Schnittstelle für PTT-Gebührenabrechnung in sequentielle File 
11 J_1S_POSTAL_FEE_INIT IS-PSD (CH): Initaliserung Schnittstelle für Postgebührenabrechnung 
12 J_1S_POSTAL_FEE_INSERTS_FILL IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten für Export nach MS-EXCEL 
13 J_1S_POSTAL_FEE_ISSUE_FILL IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten fuer Export nach MS-EXCEL 
14 J_1S_POSTAL_FEE_NEXT_OBJECT R IS-PSD (CH): Schnittstelle Postgebührenabrechnung 
15 J_1S_POSTAL_FEE_NEXT_SENDART R IS-PSD (CH): Schnittstelle Postversandkontrolle 
16 J_1S_POSTAL_FEE_PRODUCT_DATA R IS-PSD (CH): Schnittstelle Postgebührenabrechnung 
17 J_1S_POSTAL_FEE_SALES IS-PSD (CH): Schnittstelle Postgebührenabrechnung 
18 J_1S_POSTAL_FEE_SENDART_INIT IS-PSD (CH): Initialisierung Schnittstelle für Postversandkontrolle 
19 J_1S_POSTAL_FEE_WEIGHT_GROUP IS-PSD (CH): Ermittlung des Gewichtsgruppen-Schlüssel 
20 J_1S_POSTBOX_CHECK IS-PSD CH/S: Prüfung der Postfächer auf postalische Richtigkeit 
21 J_1S_REORGANISATION_POSTMEN IS-PSD CH/S: Reorganisation PTT-Boten 
22 J_1S_SHIPPING_DATA_GET_ADDRESS IS-PSD:(CH) Adressdaten 
23 J_1S_SHIPPING_DATA_GET_BUNDLE R IS-PSD(CH): Bunde zum Gebinde/Prodseq 
24 J_1S_SHIPPING_DATA_GET_CNTNER R IS-PSD(CH): Gebinde zur Produktionssequenz 
25 J_1S_SHIPPING_DATA_GET_PRODSEQ R IS-PSD(CH): Produktionssequenzen ermitteln 
26 J_1S_SPLITT_PTT_ESR_DATA IS-PSD CH/F: Splitten der Sammel-,Einzelzahlung für Zahlungseing. in FIBU 
27 J_1S_SPLITT_PTT_POSTE_DATA IS-PSD CH/S: Splitten des Gesamt-Datasets der PTT in einzelne Datasets 
28 J_1S_STREET_CHECK IS-PSD CH/S: Prüfung der Anschrift Schweiz 
29 J_1S_STRPRO_DELETE IS-PSD CH/S: Delete post. Einheit Str für Tab: J_1SSTRPRO 
30 J_1S_STRPRO_INSERT IS-PSD CH/S: Insert post. Einheit Straße für Tab: J_1SSTRPRO 
31 J_1S_STRPRO_MUT_POSTE_DATA IS-PSD CH/S: Mutieren der Daten für die Tabelle JSTSTRPRO bzw. J_1SSTRPRO 
32 J_1S_STRPRO_PRUEFEN IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SSTRPRO 
33 J_1S_STRPRO_PTT_POSTE_DATA IS-PSD CH/S: Übernahme der Strassen-Daten in die Tabelle JSTSTRPRO 
34 J_1S_STRPRO_UPDATE IS-PSD CH/S: Update post. Einheit Straße für Tab. J_1SSTRPRO 
35 J_1S_TAX_CH_SAVE IS-PSD CH/F: MWST-Beträge in J_1SMWSBTR sichern 
36 J_1S_UPDA_CH_POSTCODE IS-PSD CH/S: Ändern CH-spezifische Zusatzangaben zur Postleitzahl 
37 J_1S_UPDA_CH_STRASSEN IS-PSD CH/S: Updaten CH-Strassendaten 
38 J_1S_VSP_BUNDAUFSCHRIFT_ALL_CH IS-PSD: Versandpapier-Druck, Bundaufschriftzettel PVS (Werks-orientiert) 
39 J_1S_VSP_SACKFLAGGE IS-PSD: Versandpapier-Druck, Beutelfahne PVS 
40 J_1S_ZEBU_MANUELL_READ IS-PSD CH: Lesen ZEBU-Satz (ZEBU manuell) 
41 J_1S_ZEBU_READ IS-PSD CH: Lesen ZEBU-Satz 
42 J_1S_ZEBU_UPDATE IS-PSD CH/V: Update auf die ZEBU-Tabellen J_1SZUOZEB, J_1SORGZEB 
43 J_1S_ZUVO_ALL_ORDERS IS-PSD (CH) : ZUVO seq. File mit Bestand 
44 J_1S_ZUVO_INTERFACE IS-PSD (CH) : ZUVO-Schnittstelle befüllen J_1S_AEND 
45 J_1S_ZUVO_MUT_ORDERS IS-PSD (CH) : ZUVO seq. File mit Mutationen 
46 J_1S_ZUVO_NEW_ORDERS IS-PSD (CH) : BTCI-Mappe oder seq. File aus Simulation 
47 J_2I_ACCOUNT_BALANCE Compute Opening Balance for Excise Accounts 
48 J_2I_COMPUTE_OPENING_BALANCE Compute Opening Balance for Excise Accounts 
49 J_3GY_EXTERNAL_ENTRY_EVENT_J3 Dialog Function Module Event J3 (Generated) 
50 J_3GY_EXTERNAL_LOG_EVENT_J3 Update Log Event J3 (Generated) 
51 J_3GY_EXTERNAL_UPD_V1_EVENT_J3 Update Module (V1) Event J3 (Generated) 
52 J_3GY_EXTERNAL_UPD_V2_EVENT_J3 Update Module (V2) Event J3 (Generated) 
53 J_3G_ABEST_MODIFY2 Update Task Stock Files 
54 J_3G_ABEST_MODIFY_WITH_MERGE Update Table J_3GABEST Taking Temporary Stock into Account 
55 J_3G_ABGRF_MODIFY Update Module J_3GABGRF 
56 J_3G_ABRECHNUNGSWERTE Equipment Values from Active BOM 
57 J_3G_ADRESSE_MODIFY Update Module ADRC 
58 J_3G_AKT_BESTAND_VERFUEGBAR2 Current Stocks 
59 J_3G_ALV_HIERSEQ_LIST_DISPLAY Output Hierarchical/Sequential List with Standard Variant Check 
60 J_3G_ALV_LIST_DISPLAY Output Simple List (One Line or Several Lines) with Standad Variant 
61 J_3G_ANLAGENWERT_ERMITTELN ETM: Determine Insurance Value for SD Pricing 
62 J_3G_ANZEIGEVARIANTE ETM: Get/Create Display Variant 
63 J_3G_ASSIGN_BESTFART Determine Inventory Management Type (for Material) 
64 J_3G_AUFTRAGGEBER_CHECK Check Whether Customer is Allowed as Sold-To Party 
65 J_3G_AUTHORITY_J_3GBEWTP2 AUTHORITY_CHECK for Authorization J_3GBEWTP2 
66 J_3G_AUTHORITY_J_3GEMPGR2 AUTHORITY_CHECK for Authorization J_3GEMPGR2 
67 J_3G_AUTHORITY_SHIPMENT_HE AUTHORITY_CHECK Shipping Document Header Data 
68 J_3G_AUTHORITY_SHIPMENT_PO Shipping Document: Authorization Check on Item Level 
69 J_3G_AUTHORITY_TCODE Authority Check Whether Authorized to Use Transaction 
70 J_3G_BAPI_CHARACTERISTICS Determine Characteristics via BAPI Module 
71 J_3G_BAPI_VALUES Determine Values via BAPI Module 
72 J_3G_BASISWERT_ERRECHNEN ETM: Determine Condition Base Value from Table J_3GPLKAT 
73 J_3G_BAULOG_ZEITABH_AUSWERTEN Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. 
74 J_3G_BELART_AUTHORITY_CHECK Authority Check for Document Type/Activity 
75 J_3G_BELART_CHECK Determine Doucment Type Attributes and Various Checks 
76 J_3G_BELART_MODIFY Update Module J_3GBELART 
77 J_3G_BELEGDAT_CHECK Check Document Date 
78 J_3G_BELEGKOPF_STATUS_MODIFY Modify Document Status of Document Header Records in J_3BELK 
79 J_3G_BELEGNR_ALLGEMEIN Check Document Number General 
80 J_3G_BELEGPOSI_STATUS_MODIFY Modify Document Status of Document Item Records in J_3GBELP 
81 J_3G_BELEG_MODIFY Update Task Document Header and Items 
82 J_3G_BELEG_SHOW Display Updated PBE Item 
83 J_3G_BELEG_STATUS_CHECK Check Whether Specific Action (Delete/Change/Cancel) is Allowed 
84 J_3G_BELTYP_ERMITTELN Determine Document Category Depending on Document Type 
85 J_3G_BEST_PRUEF_2_3 Stock Check for Chronological Inventory Mgmt (With/Without Shrotfall Qty) 
86 J_3G_BEST_PRUEF_ABSENDER_LOE Stock Check: for Sender in Chronological Inventory Mgmt (1)/Delete 
87 J_3G_BEST_PRUEF_ABSENDER_NEU Stock Check: for Sender in Inventory Mgmt (1)/New Creation 
88 J_3G_BEST_PRUEF_ALLGEMEIN Stock Check (Location Mgmt with Historical Stocks) 
89 J_3G_BEST_PRUEF_EMPFAENGER Check Stock at Recipient 
90 J_3G_BEST_PRUEF_EMPFAENG_LOE Stock Check for Recipient in Chronological Inventory Mgmt/Delete 
91 J_3G_BEST_PRUEF_EMPFAENG_NEU Stock Check for Recipient in Chron. Inventory Mgmt (1)/New Creation 
92 J_3G_BEWEGUNGTYP Determine Transaction Type 
93 J_3G_BGL91RUNDUNG Rounding BGL91 
94 J_3G_BILLING_INDICATOR_DEFAULT Default Billing Indicator on Item Level 
95 J_3G_BREAK Breakpoint for User from Table /SAPCEM/BREAK 
96 J_3G_BUCHUNGSREGEL Determine CO Objects 
97 J_3G_BUCHUNGSREGEL_ANALYSE Determine CO Objects 
98 J_3G_CEM_BOM_FEATURE_VALUE Determine Value of Characteristic from ETM BOM 
99 J_3G_CHECK_EDITMASK Comparison Between Input String and Predefined Editing Screen 
100 J_3G_CHECK_LEIART_MTART Check Activity Type per Material Type 
101 J_3G_CHECK_LOGSYS Determine Logical System for Catalog Maintenance 
102 J_3G_CHECK_MACHINE_REPORT Check Whether Shipping Document Collides With Operator's Report 
103 J_3G_CHECK_MACHINE_REPORT_REC Check Whether Ship. Doc. Collides With Operator's Report - Receiving Party 
104 J_3G_CHECK_MACHINE_REPORT_SEND Check Whether Ship. Doc. Collides with Operator's Report - Sending Party 
105 J_3G_CHECK_REPORT_EXISTS Check Whether Report and/or Include Already Exists 
106 J_3G_CHECK_STDANZ Checks Whether User is Allowed to Create Standard Display Variant in ALV 
107 J_3G_COFIX_ERMITTELN Determine Fix CO Object 
108 J_3G_COFIX_MODIFY Update Module J_3GCOFIX 
109 J_3G_COMPUTE_QUANT_BASIC_UNIT Conversion of Quantity in any Unit of Measure to Base Unit of Measure 
110 J_3G_CONDITION_GET_CUA_REPO ETM Conditions: Copy GUI 
111 J_3G_CONDITION_SET_CUA_REPO ETM Conditions: GUI Status for Selections and Lists 
112 J_3G_COOBJ_VERBUCHUNG_PRF Check CO Objects for Update O.K. 
113 J_3G_CO_FIX Determine Fix CO Object 
114 J_3G_DAY_CALCULATE ETM: Calculate Number of Days for a Settlement Period 
115 J_3G_DOMINANZ_CHECK_LMB Check Dominance Pricing for P/I/D (Header Level) 
116 J_3G_DOMINANZ_CHECK_MB Check Dominancy Pricing for I/D (Header Level) 
117 J_3G_DOMINANZ_DEFAULT Default Determination for Dominancy Pricing 
118 J_3G_DOMINANZ_ERMITTELN Determine Dominance Pricing by 4-Level Access 
119 J_3G_DOMINANZ_LMB_ALLGEMEIN Check Indicator Dominance Pricing P/I/D 
120 J_3G_DOMINANZ_MB_ALLGEMEIN Dominance Pricing I/D 
121 J_3G_DOMINANZ_POS_CHECK_LMB Check Dominance Pricing for P/I/D 
122 J_3G_DOMINANZ_POS_CHECK_LMB1 Check Dominance Pricing for P/I/D (Item Level) Doc. Category 1 (PBE Doc.) 
123 J_3G_DOMINANZ_POS_CHECK_MB Check Dominance Pricing for P/I/D 
124 J_3G_EIGNER_VERWALTER_CHECK Check Whether Owner or Administrator 
125 J_3G_EIGVER_VALUES Display/Choose from Owners/Administrators with Appropriate Descriptions 
126 J_3G_EIVERP_MODIFY Update Module J_3GEIVERP 
127 J_3G_EIVERS_MODIFY Update Module J_3GEIVERS 
128 J_3G_EMPFAENGER_ALLGEMEIN General Recipient Checks 
129 J_3G_EMPFAENGER_CHECK Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment 
130 J_3G_EMPFAENGER_GRUPPE Determine Recipient Group (for later AUTHORITY CHECK) 
131 J_3G_EMPFANGSSTELLE Determination of Data Relevnat to Settlement from Recipient 
132 J_3G_EMPFTYP_BELEGART Check recipient type per document type 
133 J_3G_EMPFTYP_MODIFY Update Module J_3GZUETYP 
134 J_3G_EMTLAD_MODIFY Update Module J_3GEMTLAD 
135 J_3G_EQUI_ALLGEMEIN Checks for Equipment General - ETM 
136 J_3G_EQUI_HIERARCHY_AUFLOESEN Explode/Display/Transfer Equipment Hierarchy 
137 J_3G_EQUI_READ Read Equi. Master Data 
138 J_3G_EQUI_STL Determination of BOMs for Equi. 
139 J_3G_EQUZ_ALLGEMEIN Checks for Equi. Time Segment for Owner/Administrator Determination 
140 J_3G_EVALUATE_FORMULA Calculate Formula Values 
141 J_3G_F4_HILFE_LVART F4 Help to Display/Choose Allowed Activity Types per Document Category 
142 J_3G_F4_J_3GBELART F4 Value Help ETM Document Data 
143 J_3G_FAKTKENNUNG_ALLGEMEIN Check Billing Indicator Recipient - Header 
144 J_3G_FAKTKENNUNG_AUSWERTEN Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. 
145 J_3G_FAKTKENNUNG_CHECK_ABS Check Billing Indicator Sender - Header 
146 J_3G_FAKTKENNUNG_DEFAULT Check Billing Indicator Recipient - Header 
147 J_3G_FAKTKENNUNG_DEFAULT_ABS Check Billing Indicator Sender - Header 
148 J_3G_FAKTKENNUNG_DEFAULT_POS Default Billing Indicator on Item Level 
149 J_3G_FAKTURASPERRE_BAU_READ R Determine Billing Block Indicator ETM 
150 J_3G_FIND_INVENTORY_MANAGMENT Determine Inventory Management Type 
151 J_3G_FRISTDATUM_CHECK Check Deadline Date 
152 J_3G_FRISTDATUM_DEFAULT Default Determination for Deadline Date 
153 J_3G_GET_DATE_DAYNAME Daily name and daily number to the date determine 
154 J_3G_GET_DOMAENE_TEXT Determine Texts for Domain Fixed Values 
155 J_3G_GET_DOMAENE_TEXT_ALL Determine Value Texts of Domain 
156 J_3G_GET_EQUIPMENT_VALUE Determination of Characteristic Value Directly from Equi. 
157 J_3G_GET_EQUI_MPOINT Determine Measuring Points for Equipment 
158 J_3G_GET_ITEM_COMMUNICATION Communication Structure from Recipient / Fill Equipment 
159 J_3G_GET_KATNR Determine Number in Catalog for Material/BOMs 
160 J_3G_GET_KAT_STRUCTURE Determination of Catalog Structure 
161 J_3G_GET_MATCHCODE_ID Get Matchcode ID for Table Field Name 
162 J_3G_GET_MATERIAL_VALUE Determination of Value for Materials 
163 J_3G_GET_PRINTPARAMS Determine Print Parameters per User 
164 J_3G_GET_REMOVAL_SEQUENCE Determine Removal Sequence 
165 J_3G_GET_TABLE_CHANGES Comparison of Two Internal Tables for Saving by Setting Active Status 
166 J_3G_HBEST_AUSWERTEN Determination Location File-Time Slot for Equi. in Internal Table 
167 J_3G_HBEST_MODIFY Update Task Historical Stock Files 
168 J_3G_HISTBEST_MODIFY Update Task Historical Stock Files (Only Change) 
169 J_3G_IENUMV_MODIFY Update Module J_3GIENUMV 
170 J_3G_IMPORT_BELEGE Import of PBE Documents Entered from INDX 
171 J_3G_INDX_MODIFY Update PBE Documents in INDX 
172 J_3G_INIT_FEHLER_RC Initialize Error Return Code 
173 J_3G_INIT_SHIPMENT Initialize Shipping Document Entry 
174 J_3G_INIT_SHIPMENT_DYN0101 Initialize Fields Screen 0101 
175 J_3G_INIT_SHIPMENT_WA Initialize Work Area for Shipping Document Entry 
176 J_3G_INTERPOLATION R Interpolation of Catalog Values from J_3GKATAL 
177 J_3G_J_3GMTART_LESEN Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type) 
178 J_3G_KATALOG_GRENZEN_LESEN Determine Predecessor and Successor for Technical Equi. Size 
179 J_3G_KATALOG_RUNDUNG Rounding for Catalog 
180 J_3G_KATAL_MODIFY Update Module J_3GKATAL 
181 J_3G_KFAKTOR_ERRECHNEN ETM: Determine Condition Base Value from Table J_3GPLKAT 
182 J_3G_KLASS_MODIFY Change Table Names in INOB 
183 J_3G_KNA1_MODIFY Modify KNA1 Record 
184 J_3G_KONDL_MODIFY Update Module J_3GKONDL 
185 J_3G_KZBERG_CHECK Check Provision Fee Indicator 
186 J_3G_LADEKOSTEN_DEFAULT OBSLETE !! Determine (Un)Loading Costs Ind./Provision Fees Ind. 
187 J_3G_LADEKOSTEN_DEFAULT_ALT OBSOLETE ! (Un)Loading Costs Ind./Provision Fees Indicator 
188 J_3G_LADEKOSTEN_EX_ALLGEMEIN Check Allowed (Un)Loading Costs Indicator (External) 
189 J_3G_LADEKOSTEN_IN_ALLGEMEIN OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) 
190 J_3G_LADEKOSTEN_IN_ALLGEMEIN_A OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) 
191 J_3G_LADKOSTEN_DEFAULT Determine Default (Un)Loading Indicator/Provision Fee Indicator 
192 J_3G_LADKOSTEN_EXTERN_CHECK Check External (Un)Loading Costs 
193 J_3G_LADKOSTEN_INTERN_CHECK Check Internal (Un)Loading Costs 
194 J_3G_LADKOSTEN_LESEN Read/Determine (Un)Loading Costs with 4-Level Access 
195 J_3G_LAMTART_LESEN Read Table J_3GLAMTART (Activity Types per Material Type) 
196 J_3G_LEIART_ALLGEMEIN Check Activity Type in Document Entry 
197 J_3G_LEIART_CHECK Check Activity Types in Document Entry 
198 J_3G_LEIART_DEFAULT Activity Types Default Determination 
199 J_3G_LEIART_EQUI_BELEG Allowed Activity Type Equipment / Document Category 
200 J_3G_LEIART_IN_BELEG Allowed Activity Types per Document / Required-Optional Fields Check 
201 J_3G_LEIART_LEIERB (Delete!) Activity Provider Evaluation for Activity Type (Delete!) 
202 J_3G_LEIART_MODIFY Update Module J_3GLEIART 
203 J_3G_LEISTUNGSFLUSS_ALLGEMEIN Determination of Activity Flow Indicator and Billing Indicator Default 
204 J_3G_LGBELEGE_BUCHEN Update PBE Documents Entered 
205 J_3G_LGBELEGE_CHECK Check Existence of PBE Document 
206 J_3G_LGBELEG_MODIFY Update Module PBE Document 
207 J_3G_LIST_ARCHIV Archiving of Lists 
208 J_3G_LIST_ARCHIV_DELETE Delete Saved Lists 
209 J_3G_LIST_ARCHIV_HI Archiving of Lists from Background Jobs 
210 J_3G_LIST_ARCHIV_SELECTION Selection Criteria of Archived Report 
211 J_3G_LIST_ARCHIV_SHOW Display Saved Lists 
212 J_3G_LOADING_COST_DEFAULT Default Billing Indicator on Item Level 
213 J_3G_MASCHBERICHT_CHECK Comparison With Operator's Report (PBE Report) 
214 J_3G_MASCH_MODIFY Update Module for Saving Operator's Report Entry 
215 J_3G_MATNR_SDA_ERMITTELN Determination of Material Number and Unit of Measure for SD Order Item 
216 J_3G_MEINS_ALLGEMEIN Check Allowed Unit of Measure General 
217 J_3G_MEINS_VBTYP2 Check Allowed Unit of Measure General 
218 J_3G_MENGE_IN_BASIS_ME Convert Quantity to Appropriate Quantity in Base Unit of Measure 
219 J_3G_MENGE_IN_BASIS_MENGE Convert Quantity to Appropriate Quantity in Base Unit of Measure 
220 J_3G_MENGE_IN_EQUI_ME Convert Quantity to Appropriate Quantity in Equi. Base Unit of Measure 
221 J_3G_MERKMALSWERTE Determine Characteristic Values for Classified Objects 
222 J_3G_MERKMALWERT_ERMITTELN ETM: Use Characteristics to Calculate Value 
223 J_3G_MESSAGE_HANDLING Message Handling for Field Checks 
224 J_3G_MESSAGE_HANDLING_INIT Initialization message_handling 
225 J_3G_MESSPUNKT_LESEN Read Possible Measuring Points for Equipment 
226 J_3G_ME_CHECK_T160M Read Tabele 160M - Return of Return Codes Via Exeptions 
227 J_3G_MIEMPF_ALLGEMEIN Checks for Intermediate Recipient General 
228 J_3G_MIEMPF_DEFAULT Determination of Default Intermediate Recipient 
229 J_3G_MIT_EMPFAENGER_ALLGEMEIN Checks for Intermediate Recipient General (Obsolete) 
230 J_3G_MTART_ABBRECH_CHECK Check Settlement Indicator per Material Type 
231 J_3G_MTART_PRUEFEN Check Whether Material Type is Allowed for Document Type 
232 J_3G_NUTZER_DEFAULT_BROAD Default Determination User from Partner Function 
233 J_3G_NUTZER_EXAMINE Check User Against Partner Function for Equipment per Document Type 
234 J_3G_ORG_CHECK Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. 
235 J_3G_ORG_ERMITTELN Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. 
236 J_3G_ORG_UMLENKEN Find CO Object Using Reassignment Table J_3GUMLENK 
237 J_3G_PACHTART_GERAET_ERMITTELN Determine Leasing Type of Equipment 
238 J_3G_PAKET_AUFLOESEN Transfer of Package Items (e.g.in Shipping Document) 
239 J_3G_PAKET_HIERARCHIE_AUFLOES Explode Package/Hierarchy 
240 J_3G_PAKET_LESEN Read Package 
241 J_3G_PAKET_SICHERN Update of Package Header and Items 
242 J_3G_PARTNERROLLE_AUSWAHL Display and Choose Partner 
243 J_3G_PARTNERROLLE_CHECK Check Whether Partner Function Allowed for Specific Account Group 
244 J_3G_PARTNERROLLE_CHECK_SICH Check Whether Partner Function Allowed for Specific Account Group 
245 J_3G_PARTNER_ERMITTELN Determine Sender and/or Recipient in ETM Using SD Document 
246 J_3G_POPUP_CONTINUE_YES_NO Popup YES/NO 
247 J_3G_POPUP_VORBEREITEN Prepare POPUP 
248 J_3G_PRLHD_READ ETM Read Condition Header for Price List Determination 
249 J_3G_PRLIST_READ ETM Read Condition Header for Price List Determination 
250 J_3G_PRLIST_READ_DOCUMENT ETM Read Price List Data 
251 J_3G_PRL_DETERMINATION ETM Price List Determination 
252 J_3G_PRL_DETERMINATION_CHECK ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion 
253 J_3G_PRL_DETERMINATION_ORDER ETM Price List Determination from Order 
254 J_3G_PRL_DETERMINAT_SD_ORDER ETM Price List Determination for SD Order 
255 J_3G_PROJEKT_CHECK Check Whether Proiject Definition Exists 
256 J_3G_PSP_CHECK Check Whether WBS Element has been Created 
257 J_3G_READ Read Catalog Entries/Texts 
258 J_3G_READ_CLASS_RFC R Determine Catalog Class via RFC 
259 J_3G_READ_KATALOG_RFC R Read Catalog Entries via RFC 
260 J_3G_READ_TEXT_RFC R Proxy um J_3G_READ_TEXT_RFC_2 
261 J_3G_READ_TEXT_RFC_2 R Read Catalog Texts via RFC 
262 J_3G_RECEIVER_CHECK Sender/Recipient: General Checks 
263 J_3G_REFTYP_AUSWERTEN Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender 
264 J_3G_SAVE_PRLHD ETM Condition Technique Price List Determination Update J_3GPRLHD 
265 J_3G_SAVE_PRLIST VAS Ticketing/Labelling - Update J_3GPRLIST 
266 J_3G_SAVE_PRLIST_PREPARE ETM Prepare Save for J_3GPRLIST 
267 J_3G_SD_SALES_HEADER_MAINTAIN Maintain Sales Header 
268 J_3G_SD_SALES_ITEM_PARTNER_ERF Entry of Partner Functions for SD Order Items 
269 J_3G_SEARCH_ADMISSIBLE_PROLLE Customizing Check Partner Function per Document Type/Equi. Category 
270 J_3G_SEARCH_PERSONAL_IH Determination of User per Equi./Partner Function 
271 J_3G_SELECTION_CRITERIA_PRINT Outputs to the list of an on-line report the selection criteria 
272 J_3G_SET_EQUI_MPOINT Set Measuring Points for Equipment 
273 J_3G_SET_MOTION_TYPE ETM: Find Movement/Transaction Type 
274 J_3G_SHIPMENT_BELDAT_CHECK Check Shipping Document Date 
275 J_3G_SHIPMENT_CREATE Create Shipping Document 
276 J_3G_SHIPMENT_CREATE_MIN Create Shipping Document by Transferring Minimal Number of Necessary Field 
277 J_3G_SHIPMENT_DEFAULTS_HEAD Determine Defaults for Header data in Shipping Document 
278 J_3G_SHIPMENT_DEFAULTS_POSI Determine Default Values for Shipping Document Items 
279 J_3G_SHIPMENT_EQUI_CHECK Check Equipment Items for Shipping DEocument 
280 J_3G_SHIPMENT_HEAD_CHECK Shipping Document: Checks on Header level 
281 J_3G_SHIPMENT_MATN_CHECK Check Material Items for Shipping Document 
282 J_3G_SHIPMENT_PAKPOS_CORRECT Correct Data of Package Item 
283 J_3G_SHIPMENT_POSI_CHECK Shipping Document: Check Item data 
284 J_3G_SHIPMENT_SAVE Save Shipping Document 
285 J_3G_SHIPMENT_SAVE_GLOBAL Save Shipping Document 
286 J_3G_SHIPMENT_SET_DEFAULTS Set Default Values 
287 J_3G_SHIPMENT_SET_ENQUEUE Set Lock for Stock Files 
288 J_3G_SHIPMENT_ZULRESS_CHECK Check Whether Resource is Allowed for Document Type 
289 J_3G_SHIP_DOC_VALIDATION Validate shipping document data 
290 J_3G_SHOW_OBJ_CLASSIF_RFC R Display Classification Values in External System 
291 J_3G_SORTIERVARIANTE ETM: Get/Create Sort Variant for List Tool 
292 J_3G_STATUS_CHECK_VORGANG Check Whether Status is Allowed for Business Transaction 
293 J_3G_STEUM_MODIFY Update Module J_3GSTEUM 
294 J_3G_STL_AKTIV Determination of Active BOMs for Equipment 
295 J_3G_STRING_SPLIT Split String in Any Place 
296 J_3G_TABLE_FILL Fill Internal Tables with Shipping Document Items 
297 J_3G_TBEST_MODIFY Update Temporary Stock 
298 J_3G_TVASP_SELECT Check Whether Order Block Exists for Debtor/Customer 
299 J_3G_UMLFIX_READ Read Table /SAPCEM/UMLFIX - Determination OrgStructure for Fix CO Object 
300 J_3G_VBAP_ZUSATZ_MODIFY Modify J_3GVBAP Additional Data for VBAP 
301 J_3G_VBRP_INVOICE_POST Update for J_3GVBRP ETM Additional Data for VBRP 
302 J_3G_VERSANDBELEG_KOPIEREN Copy Shipping Document 
303 J_3G_VERSICHERUNG_ERMITTELN ETM: Determine Insurance Value for SD Pricing 
304 J_3G_VERSI_MODIFY Update Module J_3GEIVERS 
305 J_3G_WEIGHT Determine Weight of Equi. via Master Record or Catalog Characteristics 
306 J_3G_WEIGHT_EQUI Determine Weight of Equi. via Master Record or Catalog Characteristics 
307 J_3G_WEIGHT_FROM_CATALOGUE Determine Weight (of Equi.) Using Cartalog Characteristics 
308 J_3G_WEIGHT_MARA Determine Weight of Equi. via Master Record or Catalog Characteristics 
309 J_3G_WRITE_TEXT Write Short and Long Texts for Catalog Entries 
310 J_3RDP_WRITE_DOCUMENT CHDO J_3RDP => Gen. by RSSCD000 
311 J_3RFBTE_00001130 Process Module for BTE 00001120 
312 J_3RFCNT_FILL_RECORDS For Russia: Filling in J_3RFCNT and ZUONR 
313 J_3RFCNT_POPULATE_BY_DMS Populates j_3rfcnt structure by DMS data 
314 J_3RFCNT_POPULATE_BY_MM Populates j_3rfcnt structure by MM data 
315 J_3RFCNT_POPULATE_BY_SD Populates J_3rfcnt structure by SD data 
316 J_3RFCNT_SAVE_RECORD Inserts or updates single record in contracts 
317 J_3RFCNT_ZUONR For Russia: Filling in ZUONR with internal contract number 
318 J_3RFGTD_CHANGE Change or Delete Customs Declaration 
319 J_3RFGTD_CREATE Create Customs Declaration 
320 J_3RFGTD_DEQUEUE Dequeue GTD items 
321 J_3RFGTD_ENQUEUE Enqueue GTD items 
322 J_3RFGTD_EXT R Create Import Customs Declarations from External Systems 
323 J_3RFGTD_INVCHK GTD usage in invoices: find GTDs to be used 
324 J_3RFGTD_INVGET Get GTD references for an invoice 
325 J_3RFGTD_MATCHK GTD usage in material documents: find GTDs to be used 
326 J_3RFGTD_REFDOC_SHLPEXIT Search Help Exit for Reference Document (Copy Control) 
327 J_3RFGTD_REFUPD GTD usage: update statistics in J_3RFGTDINV table 
328 J_3RFPAYMEDIUM_CITIRUR_20 Format RU_CITI_RUR - Start / File Header 
329 J_3RFPAYMEDIUM_CITIRUR_30 Zahlungsträger: Format MT103 - Auftrag / Transaction Record 
330 J_3RFPAYMEDIUM_CITI_20 Format RU_CITI - Start / File Header 
331 J_3RFPAYMEDIUM_CITI_25 Formats RU_CITI, RU_CITI_RUR - File Close/Open 
332 J_3RFPAYMEDIUM_CITI_30 Format RU_CITI - Auftrag / Transaction Record 
333 J_3RFPAYMEDIUM_CITI_40 Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer 
334 J_3RFPAYMEDIUM_MT103_20 Format RU_ MT103 - Start / File Header 
335 J_3RFPAYMEDIUM_MT103_25 Format RU_MT103 - File Close/Open 
336 J_3RFPAYMEDIUM_MT103_30 Format RU_MT103 - Auftrag / Transaction Record 
337 J_3RFPAYMEDIUM_MT103_40 Format RU_MT103 - Ende / File Trailer 
338 J_3RFPTDISTRICT_SHLP Search Region code in the table J_3RFPTREGION 
339 J_3RFPTREGION_SHLP Search District code in the table J_3RFPTREGION 
340 J_3RFTAX_CHAIND Search help for operation code 
341 J_3RFUNIAS_CLASS_FROM_VALUE Class from value 
342 J_3RFUNIAS_VALUE_FROM_CLASS Value from class 
343 J_3RF_AM_CHANGE_DOCUMENT Change document 
344 J_3RF_AM_SHOW_DOCUMENT Show document 
345 J_3RF_ASSET_WORKLIST_ADD Add assets into worklist 
346 J_3RF_ASSET_WORKLIST_CREATE Create asset worklist 
347 J_3RF_BDC_ADJUST Update BDC input 
348 J_3RF_BUILD_DOCLIST Document list builder for sales/purchase books 
349 J_3RF_BUILD_DOCLIST_DTI Document list builder for sales/purchase books 
350 J_3RF_CHECK_MSEG_CO Check capital construction object/ fixed asset for CO-order assignment 
351 J_3RF_CHECK_MSEG_OS  
352 J_3RF_CHECK_MSEG_SG  
353 J_3RF_CHECK_MSEG_SPP  
354 J_3RF_CHECK_PROFTAX_ACTIVE Check if profit tax accounting solution is active 
355 J_3RF_CLEAR_TAX_ACCOUNT Clear VAT accounts for VAT in transit invoices 
356 J_3RF_CREATE_COR_REQ Create request for correction 
357 J_3RF_CUST_DOCLIST_DTI Get customizing for Sales/Purchase Ledgers 
358 J_3RF_C_ADD_REGINV Document Change (1110): Add Invoice to Register 
359 J_3RF_DATE Date in words 
360 J_3RF_DEPRBONUS_CHECK Calculate posted depreciation bonus for retirements 
361 J_3RF_DEPRBONUS_VALIDITY Validity date of asset with depr.bonus 
362 J_3RF_DMEE_EXIT VAT Return (Russia): DMEE Exits 
363 J_3RF_DOCUMENT_CLEARING Search for document postions by given selection parameters 
364 J_3RF_FIND_EXT_CONTRACT Find external contract number by internal(ZUONR) 
365 J_3RF_FSV_SEARCH_HELP FSC SH exit for FSV line 
366 J_3RF_GET_DATE Get date for new interval 
367 J_3RF_GET_DEPB_BWASL_INTERNAL Get depreciation bonus transaction types 
368 J_3RF_GET_OPERTYPE Get operation type from customizing table 
369 J_3RF_GET_SUBSTRING get substring 
370 J_3RF_GLTOOL_BDC_CLOSE_GROUP Close batch input session 
371 J_3RF_GLTOOL_BDC_INSERT Insert batch input transactions in batch input session 
372 J_3RF_GLTOOL_BDC_OPEN_GROUP Open batch input session for adding transactions 
373 J_3RF_GLTOOL_CALL_TRANSACTION Call transaction 
374 J_3RF_GLTOOL_PERFORM_SPLIT Internal use only 
375 J_3RF_GLTOOL_PI_DOCUMENT Post document using the internal posting interface 
376 J_3RF_GLTOOL_SET_SPLIT Set split info 
377 J_3RF_GLTOOL_TRANSFORM_BDC2PI Internal use only 
378 J_3RF_GTD_FULLNUM Exit for the search help J_3RF_GTD_FULLNUMBER 
379 J_3RF_IADD_REGINV Invoice Journal: incoming invoice item 
380 J_3RF_INVCARD_GET Get asset invetory card information 
381 J_3RF_INVOICE_TARGET  
382 J_3RF_IN_INVOICE_REGINV Invoice Journal: incoming invoice item 
383 J_3RF_NKS_POST  
384 J_3RF_NKS_POST_UPDATE  
385 J_3RF_OKATO1_SHLP Search OKATO1(Region) code 
386 J_3RF_OKATO2_SHLP Search OKATO2(District) code 
387 J_3RF_OKATO3_SHLP Search OKATO3(Town) code 
388 J_3RF_OKATO4_SHLP Search OKATO3(Town) code 
389 J_3RF_OKATOAMTR_SHLP Search property tax amount reduction for OKATO code 
390 J_3RF_OKATOEXEMPT_SHLP Search property tax exemtion for OKATO code 
391 J_3RF_OKATOPRIV_SHLP Search property tax exemtion for OKATO code 
392 J_3RF_OKOF_DEPRGR_EXIT Example for a search help exit 
393 J_3RF_OPEN_COR_REQ View existing request for correction 
394 J_3RF_OPERCOD_SHLPEXIT Search Help Exit for Operation Type Codes 
395 J_3RF_PDOC Additional information to payment order 
396 J_3RF_PDOC1430 Additional information to payment order 
397 J_3RF_PDOCV_2218 Schnittstellenbeschreibung zum Event 00002218 
398 J_3RF_PLAT_ORDERS Payment Medium: Interface 30 - Order / Transaction Record 
399 J_3RF_PM_ADD_REGINV Document Posting MIRO (1050): Add Invoice to Register 
400 J_3RF_PRECM_ASSET_PACK Convert precious materials into three packed fields 
401 J_3RF_PRECM_ASSET_READ Get precious materials content of an asset 
402 J_3RF_PRECM_ASSET_UNPACK Unpack precious materials into internal table 
403 J_3RF_P_ADD_REGINV Document Posting (1030): Add Invoice to Register 
404 J_3RF_P_CHECK_REGINV Document Checking (1025): Add Invoice to Register 
405 J_3RF_QUNIT_CHECK Check quantity Unit 
406 J_3RF_QUNIT_SRCH Quantity unit search help exit 
407 J_3RF_READ_SD_DOC Get the SD document being posted 
408 J_3RF_READ_TAX_AREA_AFAPL Get tax depreciation area for depreciation bonus 
409 J_3RF_READ_TEXT_TABLE read text table 
410 J_3RF_REGINV_ENTRY_ARCHIVED Returns 'X' when entry is archived 
411 J_3RF_REGINV_FIND_IN Incoming Invoice Journal: Find Document 
412 J_3RF_REGINV_FIND_OUT Outgoing Invoice Journal: Find Invoice 
413 J_3RF_REGINV_LOG Display changes of journal statuses 
414 J_3RF_REGINV_READ_ARCHIVE Read Invoice Journal Archive 
415 J_3RF_REGINV_SEARCH_IN Search links in journal and return possible entries 
416 J_3RF_REGINV_UPDATE_DELAY Update journal in delayed task 
417 J_3RF_REPHIER_SELOPT Define Select-Options for search help 
418 J_3RF_REPHIER_SHLP Search help for item statuses in the report VAT in transit 
419 J_3RF_REPOBJECT_RELATKEY_SHLP Search help for item statuses in the report VAT in transit 
420 J_3RF_REP_ADP_RET Return values from Data Provider 
421 J_3RF_REP_ADP_RET_FLD Search help exit for a certain type 
422 J_3RF_REP_ATTRIBUTE Return values from Data Provider 
423 J_3RF_RETIREMENT_CHECK Check Asset Retirement to find depreciation bonuses posted 
424 J_3RF_SHELF_LIFE_ZTERM_SPLIT Split Vendor Item by Terms of Payment by Shelf Life 
425 J_3RF_SHLP_EXIT_105 Example for a search help exit 
426 J_3RF_STORNO_REGINV Process cancelled documents in Invoice Journal 
427 J_3RF_TAXCODE_SHLPEXIT Search Help Exit for Tax Codes 
428 J_3RF_TAX_ACTIVITY Search help for table name by activity 
429 J_3RF_TAX_FIELDNAME Suchhilfe-Exit für die Suchhilfe DD_SHLP_FD 
430 J_3RF_TAX_SELECT_OBJ_CO Tax object selection for CO module 
431 J_3RF_TAX_SELECT_OBJ_FI Tax object selection function module 
432 J_3RF_TAX_TABNAME Search help for table name by activity 
433 J_3RF_TP_DELETE_LIST_TABLES Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) 
434 J_3RF_TP_DELETE_LIST_TABLES_TR Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) using tran.numbers 
435 J_3RF_TP_DELETE_MAIN_TABLE Delete rows from TP Main table 
436 J_3RF_TP_INSERT_INTO_TABLES Insert into all TP tables 
437 J_3RF_UPDATE_REGINV_IN Update incoming invoices register 
438 J_3RF_UPDATE_REGINV_OUT Update outgoing invoices register 
439 J_3RF_VATMM_ST Search help for item statuses ifor Goods Import Declaration 
440 J_3RF_VATSD_LIGHTS Search help for document lights in the report VAT in transit 
441 J_3RF_VATSD_STAT Search help for item statuses in the report VAT in transit 
442 J_3RF_VIEW_XML2PDF View XMl in PDF 
443 J_3RF_WUNIT_CHECK Check Weight Unit 
444 J_3RF_WUNIT_SRCH Weight unit search help exit 
445 J_3RF_XNEGP_FI Negative posting for clearing documents 
446 J_3RKFORM_TBL  
447 J_3RKORRSSP_1025 Automatic processing of account correspondence 
448 J_3RKORRSSP_1030 Automatic processing of account correspondence 
449 J_3RKORRSSP_1050 Automatic processing of account correspondence 
450 J_3RKORRSSP_UPDATE Online Offsetting Account Determination - Update Task 
451 J_3RKPREPARE_DOC  
452 J_3RKPRE_SAVE  
453 J_3RKSAVE_DOC Save interpretation of document 
454 J_3RKVIEW_INTERP  
455 J_3RK_DEFINE_DATA Define common data in this function group 
456 J_3RK_GET_CORRESPONDENCE Get account correspondence for documents 
457 J_3RK_GET_CURRENCY Get possibly currency (max 3) 
458 J_3RK_GET_RESULT  
459 J_3RK_KORRSCH_MOVE2_KRP_ALL  
460 J_3RK_KORRSCH_MOVE3_KRP_ALL  
461 J_3RK_KORRSCH_MOVE4_KRP_ALL ss 
462 J_3RK_KORRSCH_MOVE5_KRP_ALL Define possible corespondences through customizing 
463 J_3RK_KORRSCH_MOVE_KRP  
464 J_3RK_KORRSCH_MOVE_KRP_ALL  
465 J_3RK_KORRSCH_MOVE_KRP_DOC Creation of correspondence for subdocuments 
466 J_3RM_MB_ADD_TRANSFER_QUANTITY Reading and adding cross-company-code stocks in transfer 
467 J_3RSCCD_PRICING Fees and Duties calculation 
468 J_3RSCCD_PRICING_SAVE Save CDD Pricing Data into DB 
469 J_3RSFCD_SQL_EXEC SQL execute 
470 J_3RSPASSDEAL_DELDATA Deleting Passport of Deal Data 
471 J_3RSPASSDEAL_GETDATA Getting data for Passport of Deal 
472 J_3RSPASSDEAL_INIT_CHNG_HIST Internal utility: initialize change history 
473 J_3RSPASSDEAL_SAVEDATA Saving Passport of Deal Data 
474 J_3RSTRANSFEXPVAT_J3RSSEPVAT Transfer Incoming VAT Linked to Export Invoice 
475 J_3RS_CCD_FI Parked document for CCD fees/dutes 
476 J_3RS_GET_SD_REF_DOC Copying data from SD to CCD 
477 J_3RS_SET_DATES_FOR_PERIOD Sets Begin and End Dates for Invoices Selection From VAT Period 
478 J_3RTOKOF_CTYPV_SHLP Seach help 
479 J_3RT_CONV_STRING_TO_XSTRING Convert String to Xstring 
480 J_3RT_DEPRECIATION_TRANSP_TAX Getting transport tax by depreciation method 
481 J_3RT_FIO_USER Surname, Name, Patronymic Name (FIO RUS) of User 
482 J_3RT_TAX_RATE Transport tax rate getting 
483 J_3RT_TAX_VALUE Calculation tax value 
484 J_3RT_TRANSP_VALUE Calculate transport tax value in according deprecation parameters 
485 J_3R_ANKATYPE_GET Get Asset Class type 
486 J_3R_ASSET_HIST_VALUE Get asset historical values 
487 J_3R_ASSET_INVCARD_GET Get asset inventory card information 
488 J_3R_ASST_CTRYSPEC_TMDPNDT_GET Returns the Country Specific And Time-Dependent Parameters of The Asset 
489 J_3R_CHECK_ACCRUAL_FIELD Get description of manual accrual document 
490 J_3R_DMEE_EXIT_CA_INN DMEE: Get the Chief Accountant name of the Russian company 
491 J_3R_DMEE_EXIT_CA_NAME DMEE: Get the Chief Accountant name of the Russian company 
492 J_3R_DMEE_EXIT_CEO_INN DMEE: Get the Chief Accountant name of the Russian company 
493 J_3R_DMEE_EXIT_CEO_NAME DMEE: Get the CEO name of the Russian company 
494 J_3R_DMEE_EXIT_GUID DMEE: Generate the GUID for the XML output 
495 J_3R_DMEE_EXIT_INN DMEE: Get the INN of the Russian company 
496 J_3R_DMEE_EXIT_KPP DMEE: Get the KPP of the Russian company 
497 J_3R_DMEE_EXIT_OGRN DMEE: Get the OGRN of the Russian company 
498 J_3R_DMEE_EXIT_ORG_NAME DMEE: Get the name ot the organization 
499 J_3R_DMEE_EXIT_PHONE_NUM DMEE: Get the phone number of the organization 
500 J_3R_FIELDCAT_TAX_BTR Field catalog for ALV