SAP ABAP Function Module - Index O, page 10
Function Module - O
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | Update one or more payment card transactions | ||
| 2 | Update one or more payment card transactions | ||
| 3 | call OIRE_UPDATE_DTF handling all non-a messages | ||
| 4 | Update the reconciliation data | ||
| 5 | Update OIRE_RECON_RUN table | ||
| 6 | Insert/Update the CH settlement tables | ||
| 7 | Function module for all parts of the upload process | ||
| 8 | Payment card transaction upload process prepare loc. table | ||
| 9 | Process status update for the upload process | ||
| 10 | Card type valid at business location | ||
| 11 | check if materials are allowed to be sold with card type | ||
| 12 | Validation | ||
| 13 | Handles the virtual locks of the DTF | ||
| 14 | Convert the sales date and time into timestamp | ||
| 15 | Berechtigungspruefung auf einen Benutzer <> sy-uname | ||
| 16 | BAPI to check if location exists(IS-OIL, SSR) | ||
| 17 | function to get location address | ||
| 18 | Method to get the Competitor List for a Service Station | ||
| 19 | Function to get location master data | ||
| 20 | Function Module to get Material and Service Type list | ||
| 21 | BAPI for reading the openeing hours of a business location | ||
| 22 | BAPI for retrieving retail site for location and busstype | ||
| 23 | Business types and stores for a location | ||
| 24 | function to get location address | ||
| 25 | Method to get the Competitor List for a Service Station | ||
| 26 | Location master data | ||
| 27 | Function Module to get Material and Service Type list | ||
| 28 | Reading the openeing hours of a business location | ||
| 29 | Get accepted payment cards for a location | ||
| 30 | Acceted payment cards at a Business location | ||
| 31 | Redirect Browser to a new Service (IS-Oil SSR Store WB) | ||
| 32 | Field conversion with a given conversion group (IS-OIL, SSR) | ||
| 33 | create CH IDOC in update task | ||
| 34 | Conversion group determination for a location (IS-OIL, SSR) | ||
| 35 | Conversion group initialization (IS-Oil, SSR) | ||
| 36 | Function to get business types | ||
| 37 | general entry screen processing (IS-Oil SSR Store WB) | ||
| 38 | Field Conversions for one location/business type (IS-OIL, SSR) | ||
| 39 | Berechtigungen für IACs im Retail -System prüfen | ||
| 40 | Updates the SSR CH IDOC transamission log | ||
| 41 | Database update function for CO tables | ||
| 42 | Database update function for CO tables | ||
| 43 | SSR Invoicing and settlement create billing documents | ||
| 44 | Retrieve customer info and hold | ||
| 45 | Service Station partner invoicing | ||
| 46 | Fee cost distribution to location level | ||
| 47 | Fill communication structures from aggregated table | ||
| 48 | Base UOM Quantity Conversion Using QCI Defaults | ||
| 49 | Create entries in DBT | ||
| 50 | Print current node from daily report | ||
| 51 | Reverse billing document | ||
| 52 | Reverse co segment | ||
| 53 | Select information for daily report | ||
| 54 | Dialog function module event OR (generated) | ||
| 55 | Update log event OR (generated) | ||
| 56 | Updating module (U1) event OR (generated) | ||
| 57 | Updating module (U2) event OR (generated) | ||
| 58 | Clearing House Determination | ||
| 59 | SSR Generate update views for DBT subseq. processes | ||
| 60 | Balancing Adjustments from CA Allocation | ||
| 61 | Delete Non-Finalized Balancing Report | ||
| 62 | Report Finalization Process | ||
| 63 | Get Adjustments Descriptions | ||
| 64 | Get Alternate Address | ||
| 65 | Get Detail Descriptions | ||
| 66 | Get Header Descriptions | ||
| 67 | Get List of PBAs for selection criteria | ||
| 68 | Get Descriptions for Printout | ||
| 69 | Function to get all the PBA 's to be updated the status of. | ||
| 70 | Convert Product Group to Major/Minor Product Code | ||
| 71 | Delete Non-Finalized Balancing Report | ||
| 72 | Function to update PBA status | ||
| 73 | Function to Update the PBA status. | ||
| 74 | Balancing - Save Manual Adjustments | ||
| 75 | Balancing - Save Manual Adjustments | ||
| 76 | Balancing - Save PBA records | ||
| 77 | Balancing - Save PBA WC/MP Xrefs | ||
| 78 | OZBZ311 - Calculate owner RAS and RLF | ||
| 79 | Create delivery network gas plant residue entitlements | ||
| 80 | Call DOI Cross Reference Application Screen | ||
| 81 | Reading OIU_SB_DOIWC and OIU_SB_DOIMP tables | ||
| 82 | CHDO OIUCA_DXR => Gen. by RSSCD000 | ||
| 83 | OZBZ 115: NGL entl. for TIK and purch. rep. contractual div. owners. | ||
| 84 | OZBZ300 - Lease/Plant Split of Entitlements for NGLs | ||
| 85 | Get Percent Return to Producer | ||
| 86 | Gas Plant Sliding Scale Detail Read | ||
| 87 | Owner Selective Processing Application Call | ||
| 88 | OIUCA: Returns to the ALV Screen | ||
| 89 | Read OIUCA_OSP | ||
| 90 | OIUCA: Updates records of OIUCA_OSP | ||
| 91 | CHDO OIUCA_OSP => Gen. by RSSCD000 | ||
| 92 | OIUCA: Updates individual records of prpd (detail) table | ||
| 93 | CHDO OIUCA_PRPD => Gen. by RSSCD000 | ||
| 94 | OIUCA: Returns to the ALV Screen | ||
| 95 | header table update | ||
| 96 | OIUCA: Updates records of oiuca_prph table | ||
| 97 | Reading prph and prpd tables | ||
| 98 | Plant Selective Processing Application Call | ||
| 99 | OIUCA: Returns to the ALV Screen | ||
| 100 | Read OIUCA_PSP | ||
| 101 | OIUCA: Updates records of OIUCA_PSP. | ||
| 102 | CHDO OIUCA_PSP => Gen. by RSSCD000 | ||
| 103 | read the tables OIU_SB_DOIWC and OIU_SB_DOIMP | ||
| 104 | Read OSP for report data | ||
| 105 | read the table oiuca_prph | ||
| 106 | Read PSP for report data | ||
| 107 | read the tables OIUCA_CTWC and OIUCA_CTMP | ||
| 108 | OZBZ330 - Determine residue allocation basis volume | ||
| 109 | OZBZ350 - Allocate residue volumes to owner | ||
| 110 | OZBZ310 - Residue and return lease fuel owner entitlements | ||
| 111 | Return most recent event in stack | ||
| 112 | Return to ALV list | ||
| 113 | Gas Plant Sliding Scale Detail Read | ||
| 114 | If ownership has changed, adds venture to table | ||
| 115 | Updates owner availability and imbalance info on ownership transfer | ||
| 116 | Selective Processing Batch Update | ||
| 117 | Set MP/WC toggle. | ||
| 118 | Set MP/WC toggle. | ||
| 119 | Gas Plant Sliding Scale Detail Read | ||
| 120 | Save to OIUCA_SSCP | ||
| 121 | Save to OIUCA_SSPD | ||
| 122 | Sliding Scale Header Read | ||
| 123 | Save to OIUCA_SSPH | ||
| 124 | Save to OIUCA_SSPM | ||
| 125 | Sliding Scale: Plant Level NGL Volume per Day | ||
| 126 | Sliding Scale: Producer's Residue Volume Production Per Day | ||
| 127 | Sliding Scale: Volume Proportion | ||
| 128 | Sliding Scale: Weighted Average Price | ||
| 129 | Sliding Scale: Well Level Separator Pressure | ||
| 130 | Sliding Scale: Total Wet Gas Production per Day | ||
| 131 | Creates, deletes or updates the OIU_SB_DOIMP and OIU_SB_DOIWC tables. | ||
| 132 | Call MP/WC Trans CT Cross Reference Application Screen | ||
| 133 | Reading OIUCA_CTWC and OIUCA_CTMP tables | ||
| 134 | CHDO OIUCA_TRNCT => Gen. by RSSCD000 | ||
| 135 | OIUCA: Updates ALV list data | ||
| 136 | Update the ALV data | ||
| 137 | OIUCA: Updates ALV list data | ||
| 138 | OIUCA: Updates ALV list data | ||
| 139 | OIUCA: Updates ALV list data | ||
| 140 | OIUCA: Updates ALV list data | ||
| 141 | Call Valuation Document Worklist Reference Application Screen | ||
| 142 | Call Valuation Document Worklist Reference Application Screen | ||
| 143 | Call Valuation Document Worklist Reference Application Screen | ||
| 144 | Call Valuation Document Worklist Reference Application Screen | ||
| 145 | Call Valuation Document Worklist Reference Application Screen | ||
| 146 | Call Valuation Document Worklist Formula Details | ||
| 147 | Call Valuation Document Worklist Tax Details | ||
| 148 | SD | ||
| 149 | SD | ||
| 150 | |||
| 151 | |||
| 152 | Producer | ||
| 153 | Build VL Transactions for CI Processing | ||
| 154 | Allocate transactions to new owner based on chain of title | ||
| 155 | |||
| 156 | Incoming Check Distribution of monies | ||
| 157 | Create a New Incoming Check Document | ||
| 158 | Incoming Check Document Delete | ||
| 159 | Edits an Incoming Check Document | ||
| 160 | Incoming Check - Mark them for Processing | ||
| 161 | Sets Check Status to Changed | ||
| 162 | Retrieve an existing Incoming Check Document | ||
| 163 | Incoming Check Processing Status update | ||
| 164 | Format fields in RV_SCTXNS_1 and RV_SCTXNS_2 | ||
| 165 | |||
| 166 | |||
| 167 | Extracts venture/DOI characteristics | ||
| 168 | Initialize Error Generation Module | ||
| 169 | Journalize Incoming Check | ||
| 170 | Get all the master locks for the given check | ||
| 171 | Set Master Records Lock information | ||
| 172 | Delete all master locks for a given Check | ||
| 173 | Checks if the PDX is available for editing | ||
| 174 | Checks if the PDX is available for editing | ||
| 175 | Checks if the PDX is available for editing | ||
| 176 | Incoming Check - Post Documents | ||
| 177 | Incoming Check Processing - Main routine | ||
| 178 | Valuation Detail Transaction Summary for RD | ||
| 179 | Read Special Distribution Table | ||
| 180 | Gets a list of batch servers | ||
| 181 | Check Input Valuation Driver | ||
| 182 | Incoming Check Valuing | ||
| 183 | Valuation Post Driver | ||
| 184 | VL/RD POST FUNCTION | ||
| 185 | Post VL/RD JEs to FI | ||
| 186 | Write Error Message to database | ||
| 187 | Update the BAB table | ||
| 188 | Update Alternate Address table OIUCM_BADR | ||
| 189 | Call Business Associate Application Screen | ||
| 190 | Returns to the ALV Screen | ||
| 191 | Read the BA link table | ||
| 192 | Export BA (and related) data to memory | ||
| 193 | Export BA (and related) data to memory | ||
| 194 | Update BA link table | ||
| 195 | Popup window to Create Customer | ||
| 196 | Popup window to Create Vendor | ||
| 197 | Update the BA Type table | ||
| 198 | Update the BA table | ||
| 199 | Remove deleted contract from buffer | ||
| 200 | Read Single Contract | ||
| 201 | Update Contract | ||
| 202 | Update the Customer Master | ||
| 203 | Update Escheat Data table OIUH_RV_ESCBA | ||
| 204 | Get file names of the E&P file system | ||
| 205 | Maintain E&P files | ||
| 206 | Format the Business Associate address fields | ||
| 207 | Export BA (and related) data to memory | ||
| 208 | Retrieve Server Group Info Based On Process | ||
| 209 | Read JVA company code | ||
| 210 | Read JVA company code | ||
| 211 | Read JVA company code | ||
| 212 | Read JVA partner | ||
| 213 | Read JVA Venture (Check and transfer data) | ||
| 214 | Load Function - Customers | ||
| 215 | Load Function - Customers | ||
| 216 | Load Function - Customers | ||
| 217 | Load Function - Customers | ||
| 218 | Load Function - Customers | ||
| 219 | Load Function - Customers | ||
| 220 | Override Screen Get PIDs | ||
| 221 | Read table OIUOW_DOC_TYPE (buffered) | ||
| 222 | Read the BA Link table | ||
| 223 | Read table OIUOW_DOC_TYPE (buffered) | ||
| 224 | Read table OIUOW_DOC_TYPE (buffered) | ||
| 225 | Read the Business Associate | ||
| 226 | Read the BA Link table | ||
| 227 | Read the BA Link table | ||
| 228 | Export BA (and related) data to memory | ||
| 229 | Generic Table Maintenance Update FM | ||
| 230 | Update ALV list data | ||
| 231 | Update all relevant Customer BA tables | ||
| 232 | Update all relevant Customer BA tables | ||
| 233 | Update the Vendor Master | ||
| 234 | CHDO OIUCP_CMCC => Gen. by RSSCD000 | ||
| 235 | CO2 Removal Fee Processing - Decoupling from ALV to App Screen | ||
| 236 | Returns to the ALV screen | ||
| 237 | Update the ALV list internal table | ||
| 238 | Read DOI Marketing Cost Header for selection criteria | ||
| 239 | CO2 Removal Fee Processing - Create, Update, Delete | ||
| 240 | Update BA Withholding Exemption | ||
| 241 | Owner Payment Details for Payment Media generation | ||
| 242 | Create unique list of owner/seq for payment run to process | ||
| 243 | Create Journal Entries for proposed owner payments | ||
| 244 | Check Layout Search Help for Property | ||
| 245 | Main routine for processing owner payments | ||
| 246 | Process payments for owner/seq | ||
| 247 | Graphical Tool Adjust Graphical View Based On Positions | ||
| 248 | Graphical Tool Create Insertion Nodes | ||
| 249 | Graphical Tool Create Node/Entity Primary Key Translation ITAB | ||
| 250 | Graphical Tool Delete Graphics Variant | ||
| 251 | Delivery Network - Create Nodes for GT | ||
| 252 | Delivery Network Retrieve Screen Fields | ||
| 253 | Delivery Network - maintain connections | ||
| 254 | Delivery Network - maintain nodes | ||
| 255 | Delivery Network - maintain network info. | ||
| 256 | Delivery Network - maintain network info. | ||
| 257 | Modify display of O3U_MAIN area menu - Called from OIUGT_DN_MAINTAIN_OTHER | ||
| 258 | Delivery Network Mass Entity Insertion | ||
| 259 | Graphical Tool Retrieve Node Cross Reference Information | ||
| 260 | Delivery Network E&P Graphics Search Help Exit | ||
| 261 | Graphical Tool Retrieve Graphical View | ||
| 262 | Graphical Tool Save Graphical View | ||
| 263 | Graphical Tool Free Form Entity Selection | ||
| 264 | Graphical Tool Update Layout | ||
| 265 | Graphical Tool Update Log Tables | ||
| 266 | Parse a Vendor/Customer No. into a BA No. | ||
| 267 | Parse a Vendor/Customer No. into a BA Seq. No. | ||
| 268 | Checks for Bearer Group records for a Company/Venture/DOI | ||
| 269 | Convert BUKRS to OR_LVL_1_NO | ||
| 270 | Integration functions from E&P to RZ | ||
| 271 | Converts the E&P DOIWC default code into a flag for RZ | ||
| 272 | Converts the SAP E&P Lease Use Code to a Razorfish/P+ Y/N Flag | ||
| 273 | Converts SAP 'X' (Y) and ' ' (N) to RF 'Y' and 'N' | ||
| 274 | CONVERT DATE TO FIRST DAY OF MONTH | ||
| 275 | Format flags for PRVDN | ||
| 276 | Place +12(4) characters of E&P DN No. into RZ DN No. | ||
| 277 | Generate a RZ sys no when no E&P sys no exists | ||
| 278 | Parse the 20-character DN Number | ||
| 279 | Retrieve pressure values | ||
| 280 | Get production days for VL from PR | ||
| 281 | Get pressure base quality | ||
| 282 | Integrate data from OIU_DO_BGUC to Razorfish tables | ||
| 283 | Integrate data from OIU_DO_BR to Razorfish tables | ||
| 284 | Integrate data from OIU_DO_DI to Razorfish tables | ||
| 285 | Integrate data from OIU_DO_DO to Razorfish tables | ||
| 286 | Integrate data from OIU_DO_DOEX to Razorfish tables | ||
| 287 | Integrate data from OIU_DO_DOGRI to Razorfish tables | ||
| 288 | Integrate data from OIU_DO_DOH to Razorfish tables | ||
| 289 | Integrate data from OIU_DO_DP to Razorfish tables | ||
| 290 | Integrate data from OIU_DO_DPUC to Razorfish tables | ||
| 291 | Integrate data from OIU_DO_JV to Razorfish tables | ||
| 292 | Integrate data from OIU_DO_MKEX to Razorfish tables | ||
| 293 | Converts Comb Prod to Prod Cd, pad right w/ zeros, and create multiple | ||
| 294 | Special Functions for DO Integration | ||
| 295 | Integrate data from OIU_DO_TRGRI to Razorfish tables | ||
| 296 | Special Functions for DO Integration | ||
| 297 | Integrate data from VBAK to Razorfish tables | ||
| 298 | Integrate data from OIUOW_RTCH_WK to Razorfish tables | ||
| 299 | Integrate data from OIUOW_RTD_WK to Razorfish tables | ||
| 300 | Integrate data from OIU_PR_DN to Razorfish tables | ||
| 301 | Integrate data from OIU_PR_DN_LINK to Razorfish tables | ||
| 302 | Integrate data from OIU_PR_MP to Razorfish tables | ||
| 303 | Integrate data from OIU_PR_MPVD to Razorfish tables | ||
| 304 | Integrate data from OIU_PR_PF to Razorfish tables | ||
| 305 | Integrate data from OIU_PR_WC to Razorfish tables | ||
| 306 | Integrate data from OIU_PR_WCTCM to Razorfish tables | ||
| 307 | Integrate data from OIU_PR_WELL to Razorfish tables | ||
| 308 | Integrate data from OIU_RV_CMCC to Razorfish tables | ||
| 309 | Integrate data from OIU_RV_CMCD to Razorfish tables | ||
| 310 | Integrate data from OIU_RV_VCR to Razorfish tables | ||
| 311 | Integrate data from OIU_SB_DOIMP to Razorfish tables | ||
| 312 | Integrate data from OIU_SB_DOIWC to Razorfish tables | ||
| 313 | Integrate data from OIUVL_MTAD to Razorfish tables | ||
| 314 | Integrate data from OIUVL_MTAH to Razorfish tables | ||
| 315 | Integrate data from OIUVL_RPAD to Razorfish tables | ||
| 316 | Integrate data from OIUVL_RPAH to Razorfish tables | ||
| 317 | Integrate data from OIUVL_SEV to Razorfish tables | ||
| 318 | Integrate data from OIUVL_SEVCI to Razorfish tables | ||
| 319 | Integrate data from OIUVL_SEVMP to Razorfish tables | ||
| 320 | Integrate data from OIUVL_SEVWC to Razorfish tables | ||
| 321 | Integrate data from OIUVL_STIKO to Razorfish tables | ||
| 322 | Integrate data from OIUVL_STS to Razorfish tables | ||
| 323 | Integrate data from OIUVL_STTR to Razorfish tables | ||
| 324 | Integrate data from OIUVL_TCD to Razorfish tables | ||
| 325 | Integrate data from OIUVL_TCJV to Razorfish tables | ||
| 326 | Integrate data from OIUVL_TCMP to Razorfish tables | ||
| 327 | Integrate data from OIUVL_TCWC to Razorfish tables | ||
| 328 | Used for converting large E&P to RZ values | ||
| 329 | Convertcombined product code to major and minor product code | ||
| 330 | Uses MAT_PRCD to retrieve the major product code for an input material | ||
| 331 | Uses MAT_PRCD xref to retrieve the minor pd code for an input material | ||
| 332 | Converts MATNR to a 3 byte PD-CD | ||
| 333 | Selects MP Type Code from MP Type Table | ||
| 334 | This function is used for mapping all OIUCM_KOSTL cost centers. | ||
| 335 | When source<target, right-justify & left-pad with 0's | ||
| 336 | Where source<target, left-justify & right-pad with 0's | ||
| 337 | Converts a number to a percent | ||
| 338 | Conversion function for WCVD status code to producing method | ||
| 339 | Converts Venture No. to Property No. | ||
| 340 | Conversion function to retrieve reservoir name from reservoir table | ||
| 341 | SAP Sort Generator | ||
| 342 | Save data to OIUH_CM_TT | ||
| 343 | Select MP Type Code Using MP_NO | ||
| 344 | Checks the input value of input string to set RZ null indicator | ||
| 345 | Sort routine with derived field and reformat | ||
| 346 | Place last 4 characters of E&P DN No. into RZ Sub DN No. | ||
| 347 | Selects the TCM description from the TCM Text table | ||
| 348 | Returns the rightmost characters in a text string | ||
| 349 | Return the leftmost characters in a text string | ||
| 350 | convert 'field' | ||
| 351 | Converts Venture No. to Property No. | ||
| 352 | Conversion function for WCVD well class code | ||
| 353 | abort_work_wrap | ||
| 354 | Function AFCMTBABYQBE | ||
| 355 | Function AFCMTBABYQBEBYELEM | ||
| 356 | |||
| 357 | |||
| 358 | OIUH_AFCMTBAGTBANM1CACHEWR | ||
| 359 | OIUH_AFCMTBAJNBYBANOCACHEW | ||
| 360 | OIUH_AFCMTBATYPBYBACACHEWR | ||
| 361 | Function AFCMTOR1 | ||
| 362 | OIUH_AFCMTOR1BYLEVELCACHEW | ||
| 363 | |||
| 364 | OIUH_AFCMTOR3BYLEVELCACHEW | ||
| 365 | |||
| 366 | Function AFCMTSRDABYQBE | ||
| 367 | |||
| 368 | C program converted to retreive common table data | ||
| 369 | |||
| 370 | |||
| 371 | Dummy - Discuss actual with Kevin Smith | ||
| 372 | |||
| 373 | OIUH_AFCMTTTGRELEMCACHEWRA | ||
| 374 | Function AFDISBDECIMAL | ||
| 375 | Function AFPRTDNBYQBE | ||
| 376 | Function AFPRTMPBYQBE | ||
| 377 | Function AFPRTWCBYQBE | ||
| 378 | Function AFRVTACBYQBE | ||
| 379 | Function AFRVTACBYQBEDEF | ||
| 380 | Function AFRVTACBYQBEOVRD | ||
| 381 | Function AFRVTACRBYCATNO | ||
| 382 | Function AFRVTACRBYPK | ||
| 383 | OIUH_JE18 Fetch Routines | ||
| 384 | Function AFRVTARCMTBYQBE | ||
| 385 | Function AFRVTARSLBYQBE used by JE19 | ||
| 386 | Function AFRVTAWOBYQBE | ||
| 387 | Function AFRVTBCBYQBE | ||
| 388 | Function AFRVTCHD2BYQBE | ||
| 389 | Function AFRVTCHDBYQBE | ||
| 390 | Function AFRVTCHDDGTDEDUCTS | ||
| 391 | Function AFRVTCHDSUMGRAM | ||
| 392 | Function AFRVTCLBYCLNOQBE | ||
| 393 | Function AFRVTCLBYQBE | ||
| 394 | Function AFRVTCLFBYQBE | ||
| 395 | Function AFRVTCOA2BYQBE | ||
| 396 | Function AFRVTCOABYQBE | ||
| 397 | Function AFRVTCOADVBYQBE | ||
| 398 | Function AFRVTCPRBYQBE | ||
| 399 | Function AFRVTCPRHBYQBE | ||
| 400 | Function AFRVTCRBYQBE | ||
| 401 | Function AFRVTCTBYQBE | ||
| 402 | Function AFRVTDAVTBYQBE | ||
| 403 | Function AFRVTDIBYQBE | ||
| 404 | Function AFRVTDOACCBYQBE | ||
| 405 | Function AFRVTDOBYQBEOWNER | ||
| 406 | Function AFRVTDPACCBYQBE | ||
| 407 | Function AFRVTEXSLBYQBE | ||
| 408 | Function AFRVTEXTDBYQBE | ||
| 409 | Function AFRVTFOTBYQBE | ||
| 410 | Function AFRVTGCTAGTTAX | ||
| 411 | Data Access routine for JE07 | ||
| 412 | Function AFRVTGLBYQBE1 | ||
| 413 | Function AFRVTGLBYQBESYSNO | ||
| 414 | Function AFRVTGTAXBYQBE | ||
| 415 | OIUH_JE11 Fetch Routines | ||
| 416 | Function AFRVTINSLBYQBE | ||
| 417 | Function AFRVTJE2BYQBE | ||
| 418 | Function AFRVTJEBYQBE | ||
| 419 | Function AFRVTJEGTTAXANDDED | ||
| 420 | OIUH_JE13 Fetch Routines | ||
| 421 | Function AFRVTMRCBYQBE | ||
| 422 | OIUH_JE10 Fetch Routines | ||
| 423 | Function AFRVTMVTGTBNKID | ||
| 424 | Function AFRVTMVTGTSUS | ||
| 425 | OIUH_RD08 Fetch Routines | ||
| 426 | Function AFRVTODEDBYQBE | ||
| 427 | Function AFRVTONABBYQBE | ||
| 428 | Data fetch wrapper for Owner Payable Sub Ledger (OIUH_JE12) | ||
| 429 | Function AFRVTOSTABYQBE | ||
| 430 | Function AFRVTOTAXBYQBE | ||
| 431 | Function AFRVTPLXBYQBE | ||
| 432 | Function AFRVTPRBYQBE | ||
| 433 | Function AFRVTPRBYQBEORG1 | ||
| 434 | Function AFRVTPRXBYQBE | ||
| 435 | Function AFRVTPTBYQBE | ||
| 436 | Function AFRVTRB2BYQBE | ||
| 437 | Function AFRVTRB3BYQBE | ||
| 438 | Function AFRVTRBBYQBE | ||
| 439 | Function AFRVTRBCBYQBE | ||
| 440 | Function AFRVTRBCBYQBEAM | ||
| 441 | Function AFRVTSEVBYQBE | ||
| 442 | Function AFRVTSTIKOBYQBE | ||
| 443 | Function AFRVTSTSBYQBE | ||
| 444 | Function AFRVTSTSLBYQBE | ||
| 445 | Function AFRVTSTXRBYQBE | ||
| 446 | Function AFRVTTDBYQBE | ||
| 447 | Function AFRVTTHDRBYQBE | ||
| 448 | Function AFRVTTPSLBYQBE | ||
| 449 | Function AFRVTTRPBYQBE | ||
| 450 | |||
| 451 | |||
| 452 | |||
| 453 | SAP Oil & Gaz Transaction Common Functions | ||
| 454 | Driver program to run batch programs | ||
| 455 | Driver program to run batch programs | ||
| 456 | Save Files in DB | ||
| 457 | Save file to database | ||
| 458 | Save Files in DB | ||
| 459 | Delete File in DB | ||
| 460 | Get File From DB | ||
| 461 | Save Files in DB | ||
| 462 | Check Layout Search Help for Property / DOI | ||
| 463 | begin_work_wrap | ||
| 464 | Check Point Restart | ||
| 465 | |||
| 466 | Check if Delivery Networ exists | ||
| 467 | Check the JE record sent and returns error codes via error table | ||
| 468 | Check Layout Search Help | ||
| 469 | Check Layout Search Help for Property / DOI | ||
| 470 | Check Layout Search Help for Property / DOI | ||
| 471 | Business Logic CI03 | ||
| 472 | processing logic for txn OIUH_CI04 | ||
| 473 | Processing routine for Txn OIUH_CI05 | ||
| 474 | Business Logic for OIUH_CI06 | ||
| 475 | |||
| 476 | |||
| 477 | |||
| 478 | |||
| 479 | |||
| 480 | |||
| 481 | |||
| 482 | |||
| 483 | Called by JELJ320 of JE05 | ||
| 484 | Called by JELJ320 of JE05 | ||
| 485 | |||
| 486 | |||
| 487 | |||
| 488 | commit_work_wrap | ||
| 489 | connect_wrap | ||
| 490 | Convert the 10 char batch no to 4 char | ||
| 491 | Copies Input file to output file | ||
| 492 | Create JESL18 file from OIUH_RV_ARINTF | ||
| 493 | |||
| 494 | |||
| 495 | |||
| 496 | |||
| 497 | |||
| 498 | |||
| 499 | |||
| 500 |