SAP ABAP Function Module - Index J, page 8
Function Module - J
# | Function Module | Mode | Short Description |
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1 | ![]() |
IS-PSD CH/S: Delete post. Einheit Plz für Tab: J_1SPLZPRO | |
2 | ![]() |
IS-PSD CH/S: Insert post. Einheit Plz für Tab. J_1SPLZPRO | |
3 | ![]() |
IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SPLZPRO | |
4 | ![]() |
IS-PSD CH/S: Übernahme der Daten f. Tab. JSTPLZPRO/JSTPLZORT/J_1SPLZZUO | |
5 | ![]() |
IS-PSD CH/S: Update post. Einheit Plz für Tab: J_1SPLZPRO | |
6 | ![]() |
IS-PSD CH: Verdichten nach Gewichtsgruppen für Posttaxabrechnung | |
7 | ![]() |
IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Ausland | |
8 | ![]() |
IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Inland | |
9 | ![]() |
IS-PSD (CH): OL2-Schnittstelle für PTT-Gebührenabrechnung in MS-Excel 5.0 | |
10 | ![]() |
IS-PSD (CH): Schnittstelle für PTT-Gebührenabrechnung in sequentielle File | |
11 | ![]() |
IS-PSD (CH): Initaliserung Schnittstelle für Postgebührenabrechnung | |
12 | ![]() |
IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten für Export nach MS-EXCEL | |
13 | ![]() |
IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten fuer Export nach MS-EXCEL | |
14 | ![]() |
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IS-PSD (CH): Schnittstelle Postgebührenabrechnung |
15 | ![]() |
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IS-PSD (CH): Schnittstelle Postversandkontrolle |
16 | ![]() |
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IS-PSD (CH): Schnittstelle Postgebührenabrechnung |
17 | ![]() |
IS-PSD (CH): Schnittstelle Postgebührenabrechnung | |
18 | ![]() |
IS-PSD (CH): Initialisierung Schnittstelle für Postversandkontrolle | |
19 | ![]() |
IS-PSD (CH): Ermittlung des Gewichtsgruppen-Schlüssel | |
20 | ![]() |
IS-PSD CH/S: Prüfung der Postfächer auf postalische Richtigkeit | |
21 | ![]() |
IS-PSD CH/S: Reorganisation PTT-Boten | |
22 | ![]() |
IS-PSD:(CH) Adressdaten | |
23 | ![]() |
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IS-PSD(CH): Bunde zum Gebinde/Prodseq |
24 | ![]() |
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IS-PSD(CH): Gebinde zur Produktionssequenz |
25 | ![]() |
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IS-PSD(CH): Produktionssequenzen ermitteln |
26 | ![]() |
IS-PSD CH/F: Splitten der Sammel-,Einzelzahlung für Zahlungseing. in FIBU | |
27 | ![]() |
IS-PSD CH/S: Splitten des Gesamt-Datasets der PTT in einzelne Datasets | |
28 | ![]() |
IS-PSD CH/S: Prüfung der Anschrift Schweiz | |
29 | ![]() |
IS-PSD CH/S: Delete post. Einheit Str für Tab: J_1SSTRPRO | |
30 | ![]() |
IS-PSD CH/S: Insert post. Einheit Straße für Tab: J_1SSTRPRO | |
31 | ![]() |
IS-PSD CH/S: Mutieren der Daten für die Tabelle JSTSTRPRO bzw. J_1SSTRPRO | |
32 | ![]() |
IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SSTRPRO | |
33 | ![]() |
IS-PSD CH/S: Übernahme der Strassen-Daten in die Tabelle JSTSTRPRO | |
34 | ![]() |
IS-PSD CH/S: Update post. Einheit Straße für Tab. J_1SSTRPRO | |
35 | ![]() |
IS-PSD CH/F: MWST-Beträge in J_1SMWSBTR sichern | |
36 | ![]() |
IS-PSD CH/S: Ändern CH-spezifische Zusatzangaben zur Postleitzahl | |
37 | ![]() |
IS-PSD CH/S: Updaten CH-Strassendaten | |
38 | ![]() |
IS-PSD: Versandpapier-Druck, Bundaufschriftzettel PVS (Werks-orientiert) | |
39 | ![]() |
IS-PSD: Versandpapier-Druck, Beutelfahne PVS | |
40 | ![]() |
IS-PSD CH: Lesen ZEBU-Satz (ZEBU manuell) | |
41 | ![]() |
IS-PSD CH: Lesen ZEBU-Satz | |
42 | ![]() |
IS-PSD CH/V: Update auf die ZEBU-Tabellen J_1SZUOZEB, J_1SORGZEB | |
43 | ![]() |
IS-PSD (CH) : ZUVO seq. File mit Bestand | |
44 | ![]() |
IS-PSD (CH) : ZUVO-Schnittstelle befüllen J_1S_AEND | |
45 | ![]() |
IS-PSD (CH) : ZUVO seq. File mit Mutationen | |
46 | ![]() |
IS-PSD (CH) : BTCI-Mappe oder seq. File aus Simulation | |
47 | ![]() |
Compute Opening Balance for Excise Accounts | |
48 | ![]() |
Compute Opening Balance for Excise Accounts | |
49 | ![]() |
Dialog Function Module Event J3 (Generated) | |
50 | ![]() |
Update Log Event J3 (Generated) | |
51 | ![]() |
Update Module (V1) Event J3 (Generated) | |
52 | ![]() |
Update Module (V2) Event J3 (Generated) | |
53 | ![]() |
Update Task Stock Files | |
54 | ![]() |
Update Table J_3GABEST Taking Temporary Stock into Account | |
55 | ![]() |
Update Module J_3GABGRF | |
56 | ![]() |
Equipment Values from Active BOM | |
57 | ![]() |
Update Module ADRC | |
58 | ![]() |
Current Stocks | |
59 | ![]() |
Output Hierarchical/Sequential List with Standard Variant Check | |
60 | ![]() |
Output Simple List (One Line or Several Lines) with Standad Variant | |
61 | ![]() |
ETM: Determine Insurance Value for SD Pricing | |
62 | ![]() |
ETM: Get/Create Display Variant | |
63 | ![]() |
Determine Inventory Management Type (for Material) | |
64 | ![]() |
Check Whether Customer is Allowed as Sold-To Party | |
65 | ![]() |
AUTHORITY_CHECK for Authorization J_3GBEWTP2 | |
66 | ![]() |
AUTHORITY_CHECK for Authorization J_3GEMPGR2 | |
67 | ![]() |
AUTHORITY_CHECK Shipping Document Header Data | |
68 | ![]() |
Shipping Document: Authorization Check on Item Level | |
69 | ![]() |
Authority Check Whether Authorized to Use Transaction | |
70 | ![]() |
Determine Characteristics via BAPI Module | |
71 | ![]() |
Determine Values via BAPI Module | |
72 | ![]() |
ETM: Determine Condition Base Value from Table J_3GPLKAT | |
73 | ![]() |
Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. | |
74 | ![]() |
Authority Check for Document Type/Activity | |
75 | ![]() |
Determine Doucment Type Attributes and Various Checks | |
76 | ![]() |
Update Module J_3GBELART | |
77 | ![]() |
Check Document Date | |
78 | ![]() |
Modify Document Status of Document Header Records in J_3BELK | |
79 | ![]() |
Check Document Number General | |
80 | ![]() |
Modify Document Status of Document Item Records in J_3GBELP | |
81 | ![]() |
Update Task Document Header and Items | |
82 | ![]() |
Display Updated PBE Item | |
83 | ![]() |
Check Whether Specific Action (Delete/Change/Cancel) is Allowed | |
84 | ![]() |
Determine Document Category Depending on Document Type | |
85 | ![]() |
Stock Check for Chronological Inventory Mgmt (With/Without Shrotfall Qty) | |
86 | ![]() |
Stock Check: for Sender in Chronological Inventory Mgmt (1)/Delete | |
87 | ![]() |
Stock Check: for Sender in Inventory Mgmt (1)/New Creation | |
88 | ![]() |
Stock Check (Location Mgmt with Historical Stocks) | |
89 | ![]() |
Check Stock at Recipient | |
90 | ![]() |
Stock Check for Recipient in Chronological Inventory Mgmt/Delete | |
91 | ![]() |
Stock Check for Recipient in Chron. Inventory Mgmt (1)/New Creation | |
92 | ![]() |
Determine Transaction Type | |
93 | ![]() |
Rounding BGL91 | |
94 | ![]() |
Default Billing Indicator on Item Level | |
95 | ![]() |
Breakpoint for User from Table /SAPCEM/BREAK | |
96 | ![]() |
Determine CO Objects | |
97 | ![]() |
Determine CO Objects | |
98 | ![]() |
Determine Value of Characteristic from ETM BOM | |
99 | ![]() |
Comparison Between Input String and Predefined Editing Screen | |
100 | ![]() |
Check Activity Type per Material Type | |
101 | ![]() |
Determine Logical System for Catalog Maintenance | |
102 | ![]() |
Check Whether Shipping Document Collides With Operator's Report | |
103 | ![]() |
Check Whether Ship. Doc. Collides With Operator's Report - Receiving Party | |
104 | ![]() |
Check Whether Ship. Doc. Collides with Operator's Report - Sending Party | |
105 | ![]() |
Check Whether Report and/or Include Already Exists | |
106 | ![]() |
Checks Whether User is Allowed to Create Standard Display Variant in ALV | |
107 | ![]() |
Determine Fix CO Object | |
108 | ![]() |
Update Module J_3GCOFIX | |
109 | ![]() |
Conversion of Quantity in any Unit of Measure to Base Unit of Measure | |
110 | ![]() |
ETM Conditions: Copy GUI | |
111 | ![]() |
ETM Conditions: GUI Status for Selections and Lists | |
112 | ![]() |
Check CO Objects for Update O.K. | |
113 | ![]() |
Determine Fix CO Object | |
114 | ![]() |
ETM: Calculate Number of Days for a Settlement Period | |
115 | ![]() |
Check Dominance Pricing for P/I/D (Header Level) | |
116 | ![]() |
Check Dominancy Pricing for I/D (Header Level) | |
117 | ![]() |
Default Determination for Dominancy Pricing | |
118 | ![]() |
Determine Dominance Pricing by 4-Level Access | |
119 | ![]() |
Check Indicator Dominance Pricing P/I/D | |
120 | ![]() |
Dominance Pricing I/D | |
121 | ![]() |
Check Dominance Pricing for P/I/D | |
122 | ![]() |
Check Dominance Pricing for P/I/D (Item Level) Doc. Category 1 (PBE Doc.) | |
123 | ![]() |
Check Dominance Pricing for P/I/D | |
124 | ![]() |
Check Whether Owner or Administrator | |
125 | ![]() |
Display/Choose from Owners/Administrators with Appropriate Descriptions | |
126 | ![]() |
Update Module J_3GEIVERP | |
127 | ![]() |
Update Module J_3GEIVERS | |
128 | ![]() |
General Recipient Checks | |
129 | ![]() |
Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | |
130 | ![]() |
Determine Recipient Group (for later AUTHORITY CHECK) | |
131 | ![]() |
Determination of Data Relevnat to Settlement from Recipient | |
132 | ![]() |
Check recipient type per document type | |
133 | ![]() |
Update Module J_3GZUETYP | |
134 | ![]() |
Update Module J_3GEMTLAD | |
135 | ![]() |
Checks for Equipment General - ETM | |
136 | ![]() |
Explode/Display/Transfer Equipment Hierarchy | |
137 | ![]() |
Read Equi. Master Data | |
138 | ![]() |
Determination of BOMs for Equi. | |
139 | ![]() |
Checks for Equi. Time Segment for Owner/Administrator Determination | |
140 | ![]() |
Calculate Formula Values | |
141 | ![]() |
F4 Help to Display/Choose Allowed Activity Types per Document Category | |
142 | ![]() |
F4 Value Help ETM Document Data | |
143 | ![]() |
Check Billing Indicator Recipient - Header | |
144 | ![]() |
Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. | |
145 | ![]() |
Check Billing Indicator Sender - Header | |
146 | ![]() |
Check Billing Indicator Recipient - Header | |
147 | ![]() |
Check Billing Indicator Sender - Header | |
148 | ![]() |
Default Billing Indicator on Item Level | |
149 | ![]() |
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Determine Billing Block Indicator ETM |
150 | ![]() |
Determine Inventory Management Type | |
151 | ![]() |
Check Deadline Date | |
152 | ![]() |
Default Determination for Deadline Date | |
153 | ![]() |
Daily name and daily number to the date determine | |
154 | ![]() |
Determine Texts for Domain Fixed Values | |
155 | ![]() |
Determine Value Texts of Domain | |
156 | ![]() |
Determination of Characteristic Value Directly from Equi. | |
157 | ![]() |
Determine Measuring Points for Equipment | |
158 | ![]() |
Communication Structure from Recipient / Fill Equipment | |
159 | ![]() |
Determine Number in Catalog for Material/BOMs | |
160 | ![]() |
Determination of Catalog Structure | |
161 | ![]() |
Get Matchcode ID for Table Field Name | |
162 | ![]() |
Determination of Value for Materials | |
163 | ![]() |
Determine Print Parameters per User | |
164 | ![]() |
Determine Removal Sequence | |
165 | ![]() |
Comparison of Two Internal Tables for Saving by Setting Active Status | |
166 | ![]() |
Determination Location File-Time Slot for Equi. in Internal Table | |
167 | ![]() |
Update Task Historical Stock Files | |
168 | ![]() |
Update Task Historical Stock Files (Only Change) | |
169 | ![]() |
Update Module J_3GIENUMV | |
170 | ![]() |
Import of PBE Documents Entered from INDX | |
171 | ![]() |
Update PBE Documents in INDX | |
172 | ![]() |
Initialize Error Return Code | |
173 | ![]() |
Initialize Shipping Document Entry | |
174 | ![]() |
Initialize Fields Screen 0101 | |
175 | ![]() |
Initialize Work Area for Shipping Document Entry | |
176 | ![]() |
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Interpolation of Catalog Values from J_3GKATAL |
177 | ![]() |
Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type) | |
178 | ![]() |
Determine Predecessor and Successor for Technical Equi. Size | |
179 | ![]() |
Rounding for Catalog | |
180 | ![]() |
Update Module J_3GKATAL | |
181 | ![]() |
ETM: Determine Condition Base Value from Table J_3GPLKAT | |
182 | ![]() |
Change Table Names in INOB | |
183 | ![]() |
Modify KNA1 Record | |
184 | ![]() |
Update Module J_3GKONDL | |
185 | ![]() |
Check Provision Fee Indicator | |
186 | ![]() |
OBSLETE !! Determine (Un)Loading Costs Ind./Provision Fees Ind. | |
187 | ![]() |
OBSOLETE ! (Un)Loading Costs Ind./Provision Fees Indicator | |
188 | ![]() |
Check Allowed (Un)Loading Costs Indicator (External) | |
189 | ![]() |
OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) | |
190 | ![]() |
OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) | |
191 | ![]() |
Determine Default (Un)Loading Indicator/Provision Fee Indicator | |
192 | ![]() |
Check External (Un)Loading Costs | |
193 | ![]() |
Check Internal (Un)Loading Costs | |
194 | ![]() |
Read/Determine (Un)Loading Costs with 4-Level Access | |
195 | ![]() |
Read Table J_3GLAMTART (Activity Types per Material Type) | |
196 | ![]() |
Check Activity Type in Document Entry | |
197 | ![]() |
Check Activity Types in Document Entry | |
198 | ![]() |
Activity Types Default Determination | |
199 | ![]() |
Allowed Activity Type Equipment / Document Category | |
200 | ![]() |
Allowed Activity Types per Document / Required-Optional Fields Check | |
201 | ![]() |
(Delete!) Activity Provider Evaluation for Activity Type (Delete!) | |
202 | ![]() |
Update Module J_3GLEIART | |
203 | ![]() |
Determination of Activity Flow Indicator and Billing Indicator Default | |
204 | ![]() |
Update PBE Documents Entered | |
205 | ![]() |
Check Existence of PBE Document | |
206 | ![]() |
Update Module PBE Document | |
207 | ![]() |
Archiving of Lists | |
208 | ![]() |
Delete Saved Lists | |
209 | ![]() |
Archiving of Lists from Background Jobs | |
210 | ![]() |
Selection Criteria of Archived Report | |
211 | ![]() |
Display Saved Lists | |
212 | ![]() |
Default Billing Indicator on Item Level | |
213 | ![]() |
Comparison With Operator's Report (PBE Report) | |
214 | ![]() |
Update Module for Saving Operator's Report Entry | |
215 | ![]() |
Determination of Material Number and Unit of Measure for SD Order Item | |
216 | ![]() |
Check Allowed Unit of Measure General | |
217 | ![]() |
Check Allowed Unit of Measure General | |
218 | ![]() |
Convert Quantity to Appropriate Quantity in Base Unit of Measure | |
219 | ![]() |
Convert Quantity to Appropriate Quantity in Base Unit of Measure | |
220 | ![]() |
Convert Quantity to Appropriate Quantity in Equi. Base Unit of Measure | |
221 | ![]() |
Determine Characteristic Values for Classified Objects | |
222 | ![]() |
ETM: Use Characteristics to Calculate Value | |
223 | ![]() |
Message Handling for Field Checks | |
224 | ![]() |
Initialization message_handling | |
225 | ![]() |
Read Possible Measuring Points for Equipment | |
226 | ![]() |
Read Tabele 160M - Return of Return Codes Via Exeptions | |
227 | ![]() |
Checks for Intermediate Recipient General | |
228 | ![]() |
Determination of Default Intermediate Recipient | |
229 | ![]() |
Checks for Intermediate Recipient General (Obsolete) | |
230 | ![]() |
Check Settlement Indicator per Material Type | |
231 | ![]() |
Check Whether Material Type is Allowed for Document Type | |
232 | ![]() |
Default Determination User from Partner Function | |
233 | ![]() |
Check User Against Partner Function for Equipment per Document Type | |
234 | ![]() |
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | |
235 | ![]() |
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | |
236 | ![]() |
Find CO Object Using Reassignment Table J_3GUMLENK | |
237 | ![]() |
Determine Leasing Type of Equipment | |
238 | ![]() |
Transfer of Package Items (e.g.in Shipping Document) | |
239 | ![]() |
Explode Package/Hierarchy | |
240 | ![]() |
Read Package | |
241 | ![]() |
Update of Package Header and Items | |
242 | ![]() |
Display and Choose Partner | |
243 | ![]() |
Check Whether Partner Function Allowed for Specific Account Group | |
244 | ![]() |
Check Whether Partner Function Allowed for Specific Account Group | |
245 | ![]() |
Determine Sender and/or Recipient in ETM Using SD Document | |
246 | ![]() |
Popup YES/NO | |
247 | ![]() |
Prepare POPUP | |
248 | ![]() |
ETM Read Condition Header for Price List Determination | |
249 | ![]() |
ETM Read Condition Header for Price List Determination | |
250 | ![]() |
ETM Read Price List Data | |
251 | ![]() |
ETM Price List Determination | |
252 | ![]() |
ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion | |
253 | ![]() |
ETM Price List Determination from Order | |
254 | ![]() |
ETM Price List Determination for SD Order | |
255 | ![]() |
Check Whether Proiject Definition Exists | |
256 | ![]() |
Check Whether WBS Element has been Created | |
257 | ![]() |
Read Catalog Entries/Texts | |
258 | ![]() |
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Determine Catalog Class via RFC |
259 | ![]() |
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Read Catalog Entries via RFC |
260 | ![]() |
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Proxy um J_3G_READ_TEXT_RFC_2 |
261 | ![]() |
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Read Catalog Texts via RFC |
262 | ![]() |
Sender/Recipient: General Checks | |
263 | ![]() |
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | |
264 | ![]() |
ETM Condition Technique Price List Determination Update J_3GPRLHD | |
265 | ![]() |
VAS Ticketing/Labelling - Update J_3GPRLIST | |
266 | ![]() |
ETM Prepare Save for J_3GPRLIST | |
267 | ![]() |
Maintain Sales Header | |
268 | ![]() |
Entry of Partner Functions for SD Order Items | |
269 | ![]() |
Customizing Check Partner Function per Document Type/Equi. Category | |
270 | ![]() |
Determination of User per Equi./Partner Function | |
271 | ![]() |
Outputs to the list of an on-line report the selection criteria | |
272 | ![]() |
Set Measuring Points for Equipment | |
273 | ![]() |
ETM: Find Movement/Transaction Type | |
274 | ![]() |
Check Shipping Document Date | |
275 | ![]() |
Create Shipping Document | |
276 | ![]() |
Create Shipping Document by Transferring Minimal Number of Necessary Field | |
277 | ![]() |
Determine Defaults for Header data in Shipping Document | |
278 | ![]() |
Determine Default Values for Shipping Document Items | |
279 | ![]() |
Check Equipment Items for Shipping DEocument | |
280 | ![]() |
Shipping Document: Checks on Header level | |
281 | ![]() |
Check Material Items for Shipping Document | |
282 | ![]() |
Correct Data of Package Item | |
283 | ![]() |
Shipping Document: Check Item data | |
284 | ![]() |
Save Shipping Document | |
285 | ![]() |
Save Shipping Document | |
286 | ![]() |
Set Default Values | |
287 | ![]() |
Set Lock for Stock Files | |
288 | ![]() |
Check Whether Resource is Allowed for Document Type | |
289 | ![]() |
Validate shipping document data | |
290 | ![]() |
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Display Classification Values in External System |
291 | ![]() |
ETM: Get/Create Sort Variant for List Tool | |
292 | ![]() |
Check Whether Status is Allowed for Business Transaction | |
293 | ![]() |
Update Module J_3GSTEUM | |
294 | ![]() |
Determination of Active BOMs for Equipment | |
295 | ![]() |
Split String in Any Place | |
296 | ![]() |
Fill Internal Tables with Shipping Document Items | |
297 | ![]() |
Update Temporary Stock | |
298 | ![]() |
Check Whether Order Block Exists for Debtor/Customer | |
299 | ![]() |
Read Table /SAPCEM/UMLFIX - Determination OrgStructure for Fix CO Object | |
300 | ![]() |
Modify J_3GVBAP Additional Data for VBAP | |
301 | ![]() |
Update for J_3GVBRP ETM Additional Data for VBRP | |
302 | ![]() |
Copy Shipping Document | |
303 | ![]() |
ETM: Determine Insurance Value for SD Pricing | |
304 | ![]() |
Update Module J_3GEIVERS | |
305 | ![]() |
Determine Weight of Equi. via Master Record or Catalog Characteristics | |
306 | ![]() |
Determine Weight of Equi. via Master Record or Catalog Characteristics | |
307 | ![]() |
Determine Weight (of Equi.) Using Cartalog Characteristics | |
308 | ![]() |
Determine Weight of Equi. via Master Record or Catalog Characteristics | |
309 | ![]() |
Write Short and Long Texts for Catalog Entries | |
310 | ![]() |
CHDO J_3RDP => Gen. by RSSCD000 | |
311 | ![]() |
Process Module for BTE 00001120 | |
312 | ![]() |
For Russia: Filling in J_3RFCNT and ZUONR | |
313 | ![]() |
Populates j_3rfcnt structure by DMS data | |
314 | ![]() |
Populates j_3rfcnt structure by MM data | |
315 | ![]() |
Populates J_3rfcnt structure by SD data | |
316 | ![]() |
Inserts or updates single record in contracts | |
317 | ![]() |
For Russia: Filling in ZUONR with internal contract number | |
318 | ![]() |
Change or Delete Customs Declaration | |
319 | ![]() |
Create Customs Declaration | |
320 | ![]() |
Dequeue GTD items | |
321 | ![]() |
Enqueue GTD items | |
322 | ![]() |
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Create Import Customs Declarations from External Systems |
323 | ![]() |
GTD usage in invoices: find GTDs to be used | |
324 | ![]() |
Get GTD references for an invoice | |
325 | ![]() |
GTD usage in material documents: find GTDs to be used | |
326 | ![]() |
Search Help Exit for Reference Document (Copy Control) | |
327 | ![]() |
GTD usage: update statistics in J_3RFGTDINV table | |
328 | ![]() |
Format RU_CITI_RUR - Start / File Header | |
329 | ![]() |
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | |
330 | ![]() |
Format RU_CITI - Start / File Header | |
331 | ![]() |
Formats RU_CITI, RU_CITI_RUR - File Close/Open | |
332 | ![]() |
Format RU_CITI - Auftrag / Transaction Record | |
333 | ![]() |
Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer | |
334 | ![]() |
Format RU_ MT103 - Start / File Header | |
335 | ![]() |
Format RU_MT103 - File Close/Open | |
336 | ![]() |
Format RU_MT103 - Auftrag / Transaction Record | |
337 | ![]() |
Format RU_MT103 - Ende / File Trailer | |
338 | ![]() |
Search Region code in the table J_3RFPTREGION | |
339 | ![]() |
Search District code in the table J_3RFPTREGION | |
340 | ![]() |
Search help for operation code | |
341 | ![]() |
Class from value | |
342 | ![]() |
Value from class | |
343 | ![]() |
Change document | |
344 | ![]() |
Show document | |
345 | ![]() |
Add assets into worklist | |
346 | ![]() |
Create asset worklist | |
347 | ![]() |
Update BDC input | |
348 | ![]() |
Document list builder for sales/purchase books | |
349 | ![]() |
Document list builder for sales/purchase books | |
350 | ![]() |
Check capital construction object/ fixed asset for CO-order assignment | |
351 | ![]() |
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352 | ![]() |
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353 | ![]() |
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354 | ![]() |
Check if profit tax accounting solution is active | |
355 | ![]() |
Clear VAT accounts for VAT in transit invoices | |
356 | ![]() |
Create request for correction | |
357 | ![]() |
Get customizing for Sales/Purchase Ledgers | |
358 | ![]() |
Document Change (1110): Add Invoice to Register | |
359 | ![]() |
Date in words | |
360 | ![]() |
Calculate posted depreciation bonus for retirements | |
361 | ![]() |
Validity date of asset with depr.bonus | |
362 | ![]() |
VAT Return (Russia): DMEE Exits | |
363 | ![]() |
Search for document postions by given selection parameters | |
364 | ![]() |
Find external contract number by internal(ZUONR) | |
365 | ![]() |
FSC SH exit for FSV line | |
366 | ![]() |
Get date for new interval | |
367 | ![]() |
Get depreciation bonus transaction types | |
368 | ![]() |
Get operation type from customizing table | |
369 | ![]() |
get substring | |
370 | ![]() |
Close batch input session | |
371 | ![]() |
Insert batch input transactions in batch input session | |
372 | ![]() |
Open batch input session for adding transactions | |
373 | ![]() |
Call transaction | |
374 | ![]() |
Internal use only | |
375 | ![]() |
Post document using the internal posting interface | |
376 | ![]() |
Set split info | |
377 | ![]() |
Internal use only | |
378 | ![]() |
Exit for the search help J_3RF_GTD_FULLNUMBER | |
379 | ![]() |
Invoice Journal: incoming invoice item | |
380 | ![]() |
Get asset invetory card information | |
381 | ![]() |
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382 | ![]() |
Invoice Journal: incoming invoice item | |
383 | ![]() |
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384 | ![]() |
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385 | ![]() |
Search OKATO1(Region) code | |
386 | ![]() |
Search OKATO2(District) code | |
387 | ![]() |
Search OKATO3(Town) code | |
388 | ![]() |
Search OKATO3(Town) code | |
389 | ![]() |
Search property tax amount reduction for OKATO code | |
390 | ![]() |
Search property tax exemtion for OKATO code | |
391 | ![]() |
Search property tax exemtion for OKATO code | |
392 | ![]() |
Example for a search help exit | |
393 | ![]() |
View existing request for correction | |
394 | ![]() |
Search Help Exit for Operation Type Codes | |
395 | ![]() |
Additional information to payment order | |
396 | ![]() |
Additional information to payment order | |
397 | ![]() |
Schnittstellenbeschreibung zum Event 00002218 | |
398 | ![]() |
Payment Medium: Interface 30 - Order / Transaction Record | |
399 | ![]() |
Document Posting MIRO (1050): Add Invoice to Register | |
400 | ![]() |
Convert precious materials into three packed fields | |
401 | ![]() |
Get precious materials content of an asset | |
402 | ![]() |
Unpack precious materials into internal table | |
403 | ![]() |
Document Posting (1030): Add Invoice to Register | |
404 | ![]() |
Document Checking (1025): Add Invoice to Register | |
405 | ![]() |
Check quantity Unit | |
406 | ![]() |
Quantity unit search help exit | |
407 | ![]() |
Get the SD document being posted | |
408 | ![]() |
Get tax depreciation area for depreciation bonus | |
409 | ![]() |
read text table | |
410 | ![]() |
Returns 'X' when entry is archived | |
411 | ![]() |
Incoming Invoice Journal: Find Document | |
412 | ![]() |
Outgoing Invoice Journal: Find Invoice | |
413 | ![]() |
Display changes of journal statuses | |
414 | ![]() |
Read Invoice Journal Archive | |
415 | ![]() |
Search links in journal and return possible entries | |
416 | ![]() |
Update journal in delayed task | |
417 | ![]() |
Define Select-Options for search help | |
418 | ![]() |
Search help for item statuses in the report VAT in transit | |
419 | ![]() |
Search help for item statuses in the report VAT in transit | |
420 | ![]() |
Return values from Data Provider | |
421 | ![]() |
Search help exit for a certain type | |
422 | ![]() |
Return values from Data Provider | |
423 | ![]() |
Check Asset Retirement to find depreciation bonuses posted | |
424 | ![]() |
Split Vendor Item by Terms of Payment by Shelf Life | |
425 | ![]() |
Example for a search help exit | |
426 | ![]() |
Process cancelled documents in Invoice Journal | |
427 | ![]() |
Search Help Exit for Tax Codes | |
428 | ![]() |
Search help for table name by activity | |
429 | ![]() |
Suchhilfe-Exit für die Suchhilfe DD_SHLP_FD | |
430 | ![]() |
Tax object selection for CO module | |
431 | ![]() |
Tax object selection function module | |
432 | ![]() |
Search help for table name by activity | |
433 | ![]() |
Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) | |
434 | ![]() |
Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) using tran.numbers | |
435 | ![]() |
Delete rows from TP Main table | |
436 | ![]() |
Insert into all TP tables | |
437 | ![]() |
Update incoming invoices register | |
438 | ![]() |
Update outgoing invoices register | |
439 | ![]() |
Search help for item statuses ifor Goods Import Declaration | |
440 | ![]() |
Search help for document lights in the report VAT in transit | |
441 | ![]() |
Search help for item statuses in the report VAT in transit | |
442 | ![]() |
View XMl in PDF | |
443 | ![]() |
Check Weight Unit | |
444 | ![]() |
Weight unit search help exit | |
445 | ![]() |
Negative posting for clearing documents | |
446 | ![]() |
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447 | ![]() |
Automatic processing of account correspondence | |
448 | ![]() |
Automatic processing of account correspondence | |
449 | ![]() |
Automatic processing of account correspondence | |
450 | ![]() |
Online Offsetting Account Determination - Update Task | |
451 | ![]() |
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452 | ![]() |
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453 | ![]() |
Save interpretation of document | |
454 | ![]() |
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455 | ![]() |
Define common data in this function group | |
456 | ![]() |
Get account correspondence for documents | |
457 | ![]() |
Get possibly currency (max 3) | |
458 | ![]() |
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459 | ![]() |
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460 | ![]() |
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461 | ![]() |
ss | |
462 | ![]() |
Define possible corespondences through customizing | |
463 | ![]() |
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464 | ![]() |
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465 | ![]() |
Creation of correspondence for subdocuments | |
466 | ![]() |
Reading and adding cross-company-code stocks in transfer | |
467 | ![]() |
Fees and Duties calculation | |
468 | ![]() |
Save CDD Pricing Data into DB | |
469 | ![]() |
SQL execute | |
470 | ![]() |
Deleting Passport of Deal Data | |
471 | ![]() |
Getting data for Passport of Deal | |
472 | ![]() |
Internal utility: initialize change history | |
473 | ![]() |
Saving Passport of Deal Data | |
474 | ![]() |
Transfer Incoming VAT Linked to Export Invoice | |
475 | ![]() |
Parked document for CCD fees/dutes | |
476 | ![]() |
Copying data from SD to CCD | |
477 | ![]() |
Sets Begin and End Dates for Invoices Selection From VAT Period | |
478 | ![]() |
Seach help | |
479 | ![]() |
Convert String to Xstring | |
480 | ![]() |
Getting transport tax by depreciation method | |
481 | ![]() |
Surname, Name, Patronymic Name (FIO RUS) of User | |
482 | ![]() |
Transport tax rate getting | |
483 | ![]() |
Calculation tax value | |
484 | ![]() |
Calculate transport tax value in according deprecation parameters | |
485 | ![]() |
Get Asset Class type | |
486 | ![]() |
Get asset historical values | |
487 | ![]() |
Get asset inventory card information | |
488 | ![]() |
Returns the Country Specific And Time-Dependent Parameters of The Asset | |
489 | ![]() |
Get description of manual accrual document | |
490 | ![]() |
DMEE: Get the Chief Accountant name of the Russian company | |
491 | ![]() |
DMEE: Get the Chief Accountant name of the Russian company | |
492 | ![]() |
DMEE: Get the Chief Accountant name of the Russian company | |
493 | ![]() |
DMEE: Get the CEO name of the Russian company | |
494 | ![]() |
DMEE: Generate the GUID for the XML output | |
495 | ![]() |
DMEE: Get the INN of the Russian company | |
496 | ![]() |
DMEE: Get the KPP of the Russian company | |
497 | ![]() |
DMEE: Get the OGRN of the Russian company | |
498 | ![]() |
DMEE: Get the name ot the organization | |
499 | ![]() |
DMEE: Get the phone number of the organization | |
500 | ![]() |
Field catalog for ALV |