SAP ABAP Function Module - Index O, page 4
Function Module - O
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | Bestimmt das Importmodul einer gegebenen Phase | ||
| 2 | Bestimmt die Sequenzenummer einer gegebenen Phase | ||
| 3 | Markiert Softwarekomponenten, die mit der Queue gelöscht werden | ||
| 4 | Markiert SW Komponenten, die mit der Queue im Upgrade gelöscht werden | ||
| 5 | Merge the given AVERS_EXT with installed Add-Ons Info (used in PREPARE) | ||
| 6 | Merge SORTTABS entries of an OCS queue | ||
| 7 | Merges the given SORTTABS tables with the content of the SORTTABS.LST file | ||
| 8 | Merge component vectors for PREPARE | ||
| 9 | Modifizieren des Add-On Update-Verzeichnisses | ||
| 10 | Set release environment for queue calculation | ||
| 11 | Modify environment for queue calculation from the given queue | ||
| 12 | MT: tenantspezifische Importschritte durchführen | ||
| 13 | Ermitteln des aktuellen Status der OCS-Queue | ||
| 14 | SL intern: Optimiere den Import einer SPAM-Queue | ||
| 15 | Sort a complete patch queue using predecesor conditions | ||
| 16 | Sort a complete package queue into groups of independend packages | ||
| 17 | Sort a complete patch queue using predecesor conditions | ||
| 18 | Collect patch overshooters during Add-On upgrade/installation (>=4.6) | ||
| 19 | Disassemble patches in queue | ||
| 20 | Vorprüfung von Importvorbedingungssets | ||
| 21 | Vorprüfung von Importvorbedingungssets (für den Upgrade) | ||
| 22 | Vereinfachen/Vorbereiten einer Löschstückliste | ||
| 23 | Vorbereiten der Abgleichtransport Selektion (Dynpro 0150) | ||
| 24 | Process and save given start options | ||
| 25 | Handle patch queue semaphore | ||
| 26 | Reads available Add-On Installation/Upgrade Packages | ||
| 27 | Ermittlung aller relevanten AVERS Einträge | ||
| 28 | Liest installierte Add-Ons + erweiterte Info | ||
| 29 | Ermittlung aller installierten Add-On Produkte/Versionen | ||
| 30 | Suche Patches für eine Software Komponente | ||
| 31 | Liest die installierten Templates aus der CLNT_CVERS | ||
| 32 | Read logs from memory | ||
| 33 | Lesen der selektierten Abgleichtransport-Queue (von Dynpro 0150) | ||
| 34 | Neuen SPAM/SAINT Update suchen | ||
| 35 | Read PAT01 into internal patch queue structure | ||
| 36 | Neuinitialisierung des Zeigers zu aktuellen Protokollzeile | ||
| 37 | Attribute eines Auftrags ersetzen | ||
| 38 | Profil-Parameter in Literal ersetzen | ||
| 39 | Löschen eines unvollständig(!) installierten Add-Ons | ||
| 40 | Reset already defined patch queue | ||
| 41 | Löschen eines unvollständig(!) installierten Templates | ||
| 42 | Saves a temporary patch queue in table PAT01 | ||
| 43 | |||
| 44 | Workbench-Auftrag als Abgleichtransport auswählen und markieren | ||
| 45 | Setze Name fuer Cofile-Datei des Transportwesens | ||
| 46 | Setze Name fuer Daten-Datei des Transportwesen | ||
| 47 | |||
| 48 | Sets the default start options according to the scenario | ||
| 49 | Set release environment for queue calculation | ||
| 50 | Setzen des Installationsstatus in der Queue History | ||
| 51 | Registriert Informationen über installierte Software Produkte und Features | ||
| 52 | Set the status field of an existing semaphore entry | ||
| 53 | Set syncmarks in a give queue according to some criteria | ||
| 54 | Set syncmarks in a give UPG queue according to some criteria | ||
| 55 | Erzeugt einen initialen CLNT_CVERS-Eintrag für ein Template | ||
| 56 | Process Fehler zeigen | ||
| 57 | Anzeige von XML Daten | ||
| 58 | Sortiert die übergebenen Software-Komponenten hierarchisch | ||
| 59 | Komponenten hierarchisch sortieren | ||
| 60 | Appends a given text in an internal text to the log | ||
| 61 | Switches the OCS trace on/off | ||
| 62 | Konvertiere Text in Meldung | ||
| 63 | intern: tp Schnittstelle | ||
| 64 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 65 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 66 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 67 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 68 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 69 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 70 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | ||
| 71 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 72 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 73 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 74 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 75 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 76 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 77 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | ||
| 78 | Baut einen Queue Trace Teilbaum auf | ||
| 79 | Checks if there are unresolved interactive attributes | ||
| 80 | Anzeigen von Details zur Prüfung des SWCV Vektors | ||
| 81 | Löscht die PW der übergebenen Queue | ||
| 82 | Bestimmt, wie beim User-Stop weiterverfahren wird | ||
| 83 | Aufforderung zum Lesen von Hinweisen zu Packages | ||
| 84 | Anzeige der Patch-Level im System in einem Dialog-Fenster | ||
| 85 | Display prepackage info | ||
| 86 | Zeigt einen gegebenen Queue-Berechnungs Trace an | ||
| 87 | OCS Dokumentation anzeigen | ||
| 88 | Dialog zum Hochladen von Abgleichtransporten | ||
| 89 | Dialog nach einem vom User gewünschten Stop | ||
| 90 | Anfordern eines Side Effects Reports | ||
| 91 | Display dialog box for settings and applies them | ||
| 92 | Zeigt POPUP für die Start Optionen an | ||
| 93 | Dialog, da die Queue nur mit dem SUM eingespielt werden darf | ||
| 94 | Anzeigen der interaktiven Attribute einer Queue | ||
| 95 | Anzeigen der Kernel Patch Anforderung | ||
| 96 | Popup um Fehler oder Warnung für Attribut NEEDED_DBSYS | ||
| 97 | Popup mit Disclaimer zum Import von non-ABAP Inhalt | ||
| 98 | Abfrage der Passwörter der übergebenen Packages | ||
| 99 | Zeigt die aktuell abgearbeitete Import Phase | ||
| 100 | Zeigt den aktuellen SPAM/SAINT Status (ggf. mit Details) | ||
| 101 | Oberfläche für Seiten Effekt Report Anforderung | ||
| 102 | Dialog nach einem vom User gewünschten Stop | ||
| 103 | Update the value of an already existing extended attribute | ||
| 104 | Update einer FULL/DELTATASK bei Überschreiben eines Add-Ons | ||
| 105 | Prüft für SUM, ob DB System Anforderungen erfüllt sind | ||
| 106 | OCS_GET_INSTALLED_COMPS mit UPG Tabelle | ||
| 107 | Set the status of add-ons treated by the upgrade | ||
| 108 | Verify the correct upgrade from R3E 470_110 to EPR 604SR | ||
| 109 | OCS Dateien vom Dateisystem hochladen | ||
| 110 | Warenanhänger: ODETTE Transport Label Version 1/4 | ||
| 111 | Eine Entwertete Rechnung lesen | ||
| 112 | GUI für ODQ-Monitor | ||
| 113 | V1-Verbuchungsmodul für Operational DeltaQueue | ||
| 114 | V2-Verbuchungsmodul für Operational DeltaQueue | ||
| 115 | V3-Verbuchungsmodul für Operational DeltaQueue | ||
| 116 | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||
| 117 | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||
| 118 | Operational DeltaQueue: Funktionen per RFC ausführen | ||
| 119 | Offene Posten zu Mietverträgen sortieren | ||
| 120 | Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | ||
| 121 | FBs zu Zahlungseingang: Sortierung der Offenen Posten | ||
| 122 | Aktuellen Konditionskopf zum Mietvertrags-Angebot holen | ||
| 123 | Official Document Numbering Local OBNL | ||
| 124 | Check format of XBLNR for Peruvian official document number | ||
| 125 | Check of the entered document reference number | ||
| 126 | Check format of XBLNR for Peruvian official document number | ||
| 127 | Check of the entered document reference number | ||
| 128 | Check if official document numbering for ERS is active | ||
| 129 | Flag for ERS active for HU plant and HU Company Code | ||
| 130 | Check if HU plant abroad for ERS is active | ||
| 131 | Flag for ERS active for HU plant and HU Company Code | ||
| 132 | Check if ERS is active for Hungary vendor consignment | ||
| 133 | Function Module to get the document number for ERS | ||
| 134 | Function module to get the global parameters for ERS Hungary | ||
| 135 | Get global parameters for ERS cancellation invoices | ||
| 136 | OBNG Interface: Check User Input for Official Document Numbering | ||
| 137 | OBNG Interface: Determine Default Values | ||
| 138 | OBNG Interface: Document Numbering | ||
| 139 | OBNG Interface: Document Numbering | ||
| 140 | OBNG Interface: Field Modifications on Screen During PBO | ||
| 141 | Official Document Numbering for China | ||
| 142 | Assign an official document number for Spain | ||
| 143 | Assign an official document number for France | ||
| 144 | Assign an official document number for Hungary | ||
| 145 | Assign an official document number for Indonesia | ||
| 146 | Assign an official document number for Taiwan | ||
| 147 | Offizielle Belegnummerierung Italien | ||
| 148 | ERS: Vendor specific numbering for Italy | ||
| 149 | Assign an official document number for Latvia | ||
| 150 | Official Document Numbering for Mexico | ||
| 151 | Assign an official document number for Taiwan | ||
| 152 | Assign an official document number for Taiwan | ||
| 153 | Assign an official document number for Taiwan | ||
| 154 | Official Document Numbering for China | ||
| 155 | OBNL-Schnittstelle: Belegnummerierung für Indonesien | ||
| 156 | OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||
| 157 | Offizielle Belegnummerierung Italien | ||
| 158 | OBNL-Schnittstelle: Belegnummerierung für Latvia | ||
| 159 | Official document number call for mexico | ||
| 160 | OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||
| 161 | OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||
| 162 | OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||
| 163 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 164 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 165 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 166 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 167 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 168 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 169 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 170 | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ||
| 171 | OBNG-Schnittstelle: Default für Trans. MIGO | ||
| 172 | Function Module to set the document number for ERS | ||
| 173 | Function module to set the global parameters for ERS Hungary | ||
| 174 | Set global parameters for ERS cancellation invoices | ||
| 175 | Function Module to check Split Delivery | ||
| 176 | Userexit to change after the ODN is generated for India | ||
| 177 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 178 | Findung der Fakturierenden Einheit anhand von OFIC_BILLDLV_SLS | ||
| 179 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 180 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 181 | Zugriff OFIC_BUSAREA_SLS | ||
| 182 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 183 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 184 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 185 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 186 | Zugriff Kostenstelle | ||
| 187 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 188 | Zugriff OFIC_BUS_AREA_ITEM | ||
| 189 | Zugriff OFIC_PLANT_SRV_ITEM | ||
| 190 | Zugriff OFIC_PLANT_SRV_ITEM | ||
| 191 | OFX-Requests für Kontoauszug (STMTTRNRQ) erstellen | ||
| 192 | OFX-Response für Kontoauszug (STMTTRNRS) verarbeiten | ||
| 193 | OFX Challenge Request: Zertifikat und Server Nonce | ||
| 194 | Verschlüsseln des Paßworts nach OFX Application Lev. Sec. | ||
| 195 | Paßwort für OFX Type Application Level Security | ||
| 196 | Prüfen des Status auf Verarbeitungsoptionen | ||
| 197 | Lesen der Steuerinformationen für die OFX-Verarbeitung | ||
| 198 | Lesen der Funktionsbaustein-Informationen für OFX-Verarbeitung | ||
| 199 | OFX-Header erstellen | ||
| 200 | Steuerung der OFX-Verarbeitung | ||
| 201 | OFX-Nachricht auf erledigt setzen | ||
| 202 | OFX-Response für Kontoauszug (STMTTRNRS) verarbeiten | ||
| 203 | Versenden des letzten OFX-Requests (Wiederholung) | ||
| 204 | Einbinden eines Request-Teils in ein Message Set | ||
| 205 | Verarbeiten der letzten, bereits erhaltenen OFX-Response (Wiederholung) | ||
| 206 | Aufteilen des OFX-Response in Tabelle mit Headerzeilen und Bodyzeilen | ||
| 207 | Erzeugen des Signon-Messagesets für den OFX-Request | ||
| 208 | Bestimmen von DDIC-Strukturen für OFX über das Messageset | ||
| 209 | Zeitstempel im OFX-Format erstellen | ||
| 210 | Konvertiert OFX-Daten in SAP-Datenstrukturen | ||
| 211 | Add message to error log | ||
| 212 | Add Message to Message log from system tables | ||
| 213 | Create tree structure for messages | ||
| 214 | Initialize message log | ||
| 215 | set gui status for message log | ||
| 216 | ISSW Named List of Account Validation | ||
| 217 | IS-Software Contract Processing Validation Function Module | ||
| 218 | IS-Software Contract Processing Copy Initialization | ||
| 219 | ISSW Selection for contract material within assortment module | ||
| 220 | Add message to error log | ||
| 221 | Golden Gate SD Document processing for bump and/or version changes | ||
| 222 | Clearing the val_tab structure and header | ||
| 223 | GG: DES17 - retrieve all condition tables to a given scheme / procedure | ||
| 224 | convert preconf flag parallel task for different clients & value of ltsps | ||
| 225 | Set characteristic price factor | ||
| 226 | GG: DI 17 - Popup to display internal table data | ||
| 227 | Store characteristic price factor | ||
| 228 | GG: DES17 - mod. SD_COND_ACCESS (V61Z) for material listing | ||
| 229 | GG: DES17 - mod. SD_COND_RECORD_TO_NORM_REC (V61Z) for mat.list | ||
| 230 | Software maintenance process: update of collective processing tables | ||
| 231 | Software Maintenance Process: Delta Mapping | ||
| 232 | Software Maintenance Process: Determine collective processing number | ||
| 233 | Software Maintenance Process: Creation of notification orders | ||
| 234 | Software Maintenance Process: Selection of data | ||
| 235 | EQUI Modify | ||
| 236 | Software Maintenance Process: get configuration for an instance | ||
| 237 | Software Maintenance Process: Creation of new sales document | ||
| 238 | Software Maintenance Process: create new item out of release process | ||
| 239 | create items for insert in existing SMP Orders during Release process. | ||
| 240 | Process SMP Orders | ||
| 241 | Prepare for recreating SMP order | ||
| 242 | Software Maintenance Process: Help request for PUSH-table TOGM3 | ||
| 243 | IS-SW: Propose billing plan and switch it on item/header level | ||
| 244 | GG: DI 17 - Popup to display internal table data | ||
| 245 | Gepufferter Tabellenselect auf THUINVBWART | ||
| 246 | Transfer EXG contract information to BW | ||
| 247 | Transfer EXG related movements to BW | ||
| 248 | Transfer EXG master data | ||
| 249 | Transfer EXG Quantity Schedule Information to BW | ||
| 250 | Transfer EXG Quantity Schedules (delta-enabled) | ||
| 251 | Master data Extrator: Business Location master (IS-Oil SSR) | ||
| 252 | Transfer Data for Structure OI0BW_OIGC to BW | ||
| 253 | Transfer Data for Structure OI0BW_OIGCM to BW | ||
| 254 | Transfer Trans.Data for Structure OI0BW_OIGCMH to BW | ||
| 255 | Transfer Data for Structure OI0BW_OIGD to BW | ||
| 256 | Transfer Data for Structure OI0BW_OIGRM to BW | ||
| 257 | Transfer Trans.Data for Structure OI0BW_OIGRMH to BW | ||
| 258 | Transfer Trans.Data for Structure OI0BW_OIGSII to BW | ||
| 259 | Transfer Trans.Data for Structure OI0BW_OIGSMV to BW | ||
| 260 | Transfer Trans.Data for Structure OI0BW_OIGSPA to BW | ||
| 261 | Transfer Trans.Data for Structure OI0BW_OIGSV to BW | ||
| 262 | Transfer Trans.Data for Structure OI0BW_OIGSVD to BW | ||
| 263 | Transfer Data for Structure OI0BW_OIGV to BW | ||
| 264 | Call User Interface for Display F&A / CPE Formula | ||
| 265 | Call User Interface for Maintaining F&A / CPE Formula | ||
| 266 | Compatibility Check | ||
| 267 | Merge changed fields into the relevant structures and to trigger QCI | ||
| 268 | Process IS-Oil specific function codes on condition screen | ||
| 269 | Get compatibility attributes of a Compatibility Group | ||
| 270 | Gets Description of compatibility Group ID | ||
| 271 | Get compatibility attributes of a Compatibility Group | ||
| 272 | Instance Handling for BADI OI0_OGSD_OII_DOC_IF | ||
| 273 | Instance Handling for BADI OI0_OGSD_OUTPUT_COM | ||
| 274 | Instance Handling for BADI OI0_OGSD_TAS_DATA | ||
| 275 | Determine document relevance (generic) | ||
| 276 | Determine MM document relevance | ||
| 277 | Determine nomination relevance | ||
| 278 | Determine planned document relevance | ||
| 279 | Determine process/production document relevance | ||
| 280 | Determine MM relevance for PReq's | ||
| 281 | Determine reservation document relevance | ||
| 282 | Determine SD document relevance | ||
| 283 | Change outbound delivery | ||
| 284 | Change outbound delivery | ||
| 285 | Get functions grouped within a junction | ||
| 286 | OI0_MCS_CALC_OLIKW_SPLITIV | ||
| 287 | Calculate correction factor for splitted invoices | ||
| 288 | Check, if open delivery credit value needs to be calculated | ||
| 289 | Check, if split invoicing is done with relevance for OLIKW | ||
| 290 | Test, if test mode IS-Oil with CM is active | ||
| 291 | Oil specific handling of FORM CMPRE_CALCULATE for deliveries | ||
| 292 | Determine quantity conversion mode | ||
| 293 | Determine Invoice Cycle | ||
| 294 | QCI specific handling in FORM F0004_UPDATE | ||
| 295 | Oil replacement of FORM OFFENE_WERTE_LIPS for test purposes | ||
| 296 | Oil replacement of FORM OFFENE_WERTE_VBRP for test purposes | ||
| 297 | Get order related quantities in sales and condition UoM | ||
| 298 | Read VBAP buffer table | ||
| 299 | Read customizing table TVFK | ||
| 300 | OI0_MCS_READ_XMCVBAP | ||
| 301 | Set VBAP buffer table | ||
| 302 | Set test mode IS-Oil with CM is active | ||
| 303 | Set test mode IS-Oil with CM is active in update task | ||
| 304 | Oil replacement of FORM OFFENE_WERTE_LIPS for test purposes | ||
| 305 | Oil replacement of FORM OFFENE_WERTE_VBRP for test purposes | ||
| 306 | IS OIL Version of MCV_STATISTICS_DELIVERY | ||
| 307 | IS OIL Version of MCV_STATISTICS_DIALOG_DELIVERY | ||
| 308 | Get data | ||
| 309 | Initialisieren der Add-ON Arbeistrukturen | ||
| 310 | Receive function code from SAPMF02D | ||
| 311 | Set data | ||
| 312 | Get back changed OIl data vendor master | ||
| 313 | Initialisieren der Add-On Strukturen | ||
| 314 | Set data for vendor master BADI implementation | ||
| 315 | Delete Add-on specific data IS-OIL | ||
| 316 | Write Add-on specific data IS-OIL | ||
| 317 | Delete Add-on specific data IS-OIL | ||
| 318 | Write Add-on specific data IS-OIL | ||
| 319 | Delete Add-on specific data IS-OIL | ||
| 320 | Write Add-on specific data IS-OIL | ||
| 321 | Delete Add-on specific data IS-OIL | ||
| 322 | Write Add-on specific data IS-OIL | ||
| 323 | Delete Add-on specific data IS-OIL | ||
| 324 | Write Add-on spezific data IS-OIL | ||
| 325 | Write Add-on specific data IS-OIL | ||
| 326 | Prepares CP-Messages | ||
| 327 | Delete Add-on specific data IS-OIL | ||
| 328 | Write Add-on specific data IS-OIL | ||
| 329 | Write Add-on specific data IS-OIL | ||
| 330 | Delete Add-on data IS-OIL | ||
| 331 | Write Add-on specific data IS-OIL | ||
| 332 | Delete Add-on specific data IS-OIL | ||
| 333 | Write Add-on specific data IS-OIL | ||
| 334 | Write Add-on specific data | ||
| 335 | Delete Add-on specific data IS-OIL | ||
| 336 | Write Add-on spezific data IS-OIL | ||
| 337 | Read Add-on specific data IS-OIL | ||
| 338 | Write Add-on specific data IS-OIL | ||
| 339 | Translate evaluation status of CPE / F&A formula to traffic light color | ||
| 340 | Show Compatibility Group Attributes | ||
| 341 | IS-OIL - Exchange - Update fee history in table OIAFE | ||
| 342 | Logical Inventory Value Update | ||
| 343 | Determines opening balance in Exchanges for a given day | ||
| 344 | Movement Based Netting - Update Netting Document | ||
| 345 | Exchange Netting - Check if FI document is already in a netting process | ||
| 346 | Exchange Netting - Create Netting document | ||
| 347 | Exchange Netting - Delete Netting document | ||
| 348 | Exchange Netting - Reset Batch-Input Info in Netting document Header | ||
| 349 | Exchange Netting - Update Netting document | ||
| 350 | APO-TSW : BW delta - New MM contract in EXG agreement | ||
| 351 | APO-TSW : BW delta - New SD contract in EXG agreement | ||
| 352 | Cancel assignment including goods receipts and POs | ||
| 353 | APO-TSW : Retrieve QS if any, for new/deleted assignments from EXG agreems | ||
| 354 | Create BTCI session for Netting Invoice | ||
| 355 | Exchanges - Wareneingang zur Bestellung | ||
| 356 | Check exchange number | ||
| 357 | Initialize exchange data during contract creation via rfc | ||
| 358 | Test module for BAPI_EXGAGRMNT_CREATE | ||
| 359 | Assign delivery item to exchange entitlement | ||
| 360 | Change exchange assignment from PO-Contract => PO-Calloff | ||
| 361 | Check exchange assignment | ||
| 362 | Check exchange assignment | ||
| 363 | Print exchange assignment error log | ||
| 364 | Print exchange assignment error log | ||
| 365 | Get qty schedule of a purchase order item | ||
| 366 | Get qty schedule of a purchase order item | ||
| 367 | Assign delivery item to exchange entitlement | ||
| 368 | Update exchange assignment (OIA12 and OIA06) by TD | ||
| 369 | Exchange assignment for deliveries via user exit | ||
| 370 | Exchange assignment for bulk shipment via user exit | ||
| 371 | Gebühren Dialog Funktionsbaustein | ||
| 372 | Gebüren kopieren | ||
| 373 | Gebührenermittlung | ||
| 374 | Kein Kurztext | ||
| 375 | Gebührenbearbeitung abgeschlossen | ||
| 376 | Daten holen aus dem Preisfindungsdialog | ||
| 377 | kein Kurztext | ||
| 378 | kein Kurztext | ||
| 379 | Data Transfer to Fee Pricing Subscreens | ||
| 380 | APO-TSW : Filter deltas on the basis of entries in table ROOSPRMSF | ||
| 381 | Function module to pass delivery information from SAPMV50A | ||
| 382 | APO-TSW : Retrieve corresponding exgno given docno | ||
| 383 | Get Exchange relatedc Financial Docs | ||
| 384 | Exchanges Get Exchange Related Movement Documents | ||
| 385 | Exchanges: Get Exg Related Mov Docs without clearing no. | ||
| 386 | Get QS from OIAC | ||
| 387 | Output of exchange statement summary in EDI structure | ||
| 388 | Exchange Statment | ||
| 389 | APO-TSW: Update BW queue with QS- loadbalancing scenario | ||
| 390 | EXCHANGE BADI IMPLEMENTATION | ||
| 391 | Create MM CallOff | ||
| 392 | Create Movement Based Netting | ||
| 393 | Read Movement Based Netting Document | ||
| 394 | Function module to pass delivery information from SAPMV50A | ||
| 395 | Function module to pass the fcode from SAPMV50A | ||
| 396 | Fetch EXCTD | ||
| 397 | Fetch FCODE from pricing subscreen | ||
| 398 | Pass FCODE to pricing subscreen | ||
| 399 | Condition Subscreen in Empty Subscreen Container | ||
| 400 | Exchange Netting - Reset Batch-Input Info in Netting document | ||
| 401 | Oil | ||
| 402 | Ermitteln der Gebühr für existierende Daten | ||
| 403 | Ermitteln der Gebühr für existierende Daten | ||
| 404 | APO-TSW : Set recordmode based on upd indicator(MM) | ||
| 405 | APO-TSW : Set recordmode based on upd indicator | ||
| 406 | Update exchange item table - purchase OIA03 | ||
| 407 | Update exchange item table - sales OIA02 | ||
| 408 | Update exchange movements file with netting clearing number | ||
| 409 | Create/change Exchange Statement Print Requests | ||
| 410 | Select single auf OIB01 mit Pufferergänzung | ||
| 411 | Program to delay CATT while database is updated | ||
| 412 | QCI conversion default parameter table update: old table | ||
| 413 | O1-Appendix buffer | ||
| 414 | build msego1 ~o2 for subcontracting via inbound delivery | ||
| 415 | Set Up Tables MSEGO1 and MSEGO2 for Batch Stock | ||
| 416 | build msego1, ~o2 from xlips | ||
| 417 | Get multiple quantities fr. *O2-tables f. BW data transfer | ||
| 418 | Avoid wrong postings / dumps because of rounding errors | ||
| 419 | Export Table MBEFUM complete | ||
| 420 | extend new batch by oil segments | ||
| 421 | Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | ||
| 422 | Read MBEFUM | ||
| 423 | Pass CMETH of material | ||
| 424 | Check HPM stock tables | ||
| 425 | Check UoM (all IMSEG lines) | ||
| 426 | Initialize MBEFUM_TAB | ||
| 427 | Adjusts quantities by factor for invoice receipt | ||
| 428 | Read MARCHO1 for MARC | ||
| 429 | Read MARDHO1 for MARD | ||
| 430 | Read MCHBHO1 for MCHBH | ||
| 431 | Read MKOLHO1 for MKOLH | ||
| 432 | keep 2step STO relevant data | ||
| 433 | Retrieve quantities from MARCO1 and MARDO1 in UOM | ||
| 434 | Read MSKAHO1 for MSKAH | ||
| 435 | Read MSKUHO1 for MSKUH | ||
| 436 | Read MSLBHO1 for MSLBH | ||
| 437 | Read MSPRHO1 for MSPRH | ||
| 438 | Save TD line for creating MatlDocs | ||
| 439 | Create delivery appendices from shipment appendices | ||
| 440 | Collect loaded material quantities in shipment | ||
| 441 | Delete lipso1 & o2 appendix in case deliv. w/o sales order (dup record) | ||
| 442 | Retrieve material temp. and UoM for quantity item in shipment | ||
| 443 | Retrieve TD quantity appendices for processing within shipment | ||
| 444 | Calculate average load temperature / density and accumulate per compartmt. | ||
| 445 | Create material document appendices from summed shipment quantities | ||
| 446 | Prepare internal appendix tables for shipment posting | ||
| 447 | Calculate quantities for TD bulk shipments either from QCI or proportion | ||
| 448 | Display quantities from appendages for TD bulk shipment | ||
| 449 | Read quantity from appendage or calculate for 'new' unit of measure | ||
| 450 | Copy appendage data for different store location/batch on board (Mat_Itm) | ||
| 451 | Update quantity appendix tables in shipment | ||
| 452 | update HPM appendices via txn MM01 | ||
| 453 | Get posting data (back to SAPMUNIT) entered in SAPLOIB_MUNIT | ||
| 454 | Transfer necessary data fr. SAPMUNIT to SAPLOIB_MUNIT | ||
| 455 | Calculate gain/loss appendix quantities for two-step transfer | ||
| 456 | Calculate gain/loss quantities for 2 step transfer in additional UoM | ||
| 457 | Check for PO in case of diff. WE/WA Quan if G/L | ||
| 458 | 2STEP TRANSFER - NEW FUNCTION | ||
| 459 | 2STEP TRANSFE NEW FUNCTIONALITY | ||
| 460 | Items of Batch Split - Replace Old with New Data | ||
| 461 | Items of Batch Split - Initialize Object Buffer | ||
| 462 | Items of Batch Split - Write to Object Buffer | ||
| 463 | Items of Batch Split - Copy Object Buffer to Update task | ||
| 464 | Items of Batch Split - Read Docs from Object Buffer | ||
| 465 | Items of Batch Split - Read Items from Object Buffer | ||
| 466 | Items of Batch Split - Read Object Buffer | ||
| 467 | Items of Batch Split - Save Object Buffer to Database | ||
| 468 | Items of Batch Split - Set Last Batch Split Item | ||
| 469 | Checks if two MSEG line fit to the OIH30I line | ||
| 470 | create CM buffer for old entries of delivery (Mode 1) | ||
| 471 | Import passed HPM quantities from exchange assignment | ||
| 472 | Exchange Loading - Renumber OIA_ZEILE in HPM appendices | ||
| 473 | Export internal appendix tables to global memory | ||
| 474 | Fill the delivery number in GT_XLIPS for CM VKMI Log | ||
| 475 | FB um gkomv mit neuen Preisinfos für Gr zu einer PO (HPM) zu übergeben | ||
| 476 | Return okcode of last PBO | ||
| 477 | Set the data needed in the sub screens PBO | ||
| 478 | Set the data needed in the sub screens PBO | ||
| 479 | Import appendix tables from global memory | ||
| 480 | Conversion Parameters for Delivery - Replace Old with New Data | ||
| 481 | Conversion Parameters for Delivery - Get Database Buffer | ||
| 482 | Conversion Parameters for Delivery - Initialize DB | ||
| 483 | Conversion Parameters for Delivery - Initialize Object Buffer | ||
| 484 | Conversion Parameters for Delivery - Write to DB | ||
| 485 | Conversion Parameters for Delivery - Write from Database to Object Buffer | ||
| 486 | Conversion Parameters for Delivery - Write to Object Buffer | ||
| 487 | Conversion Parameters for Delivery - Copy Object Buffer to Update task | ||
| 488 | Conversion Parameters for Delivery - Copy Object Buffer to Update task | ||
| 489 | Conversion Parameters for Delivery - Read Documents from Archive | ||
| 490 | Conversion Parameters for Delivery - Read DB | ||
| 491 | Conversion Parameters for Delivery - Read Documents from DB | ||
| 492 | Conversion Parameters for Delivery - Read Docs from Object Buffer | ||
| 493 | Conversion Parameters for Delivery - Read Items from DB | ||
| 494 | Conversion Parameters for Delivery - Read Items from Object Buffer | ||
| 495 | Conversion Parameters for Delivery - Read Object Buffer | ||
| 496 | Conversion Parameters for Delivery - Save Object Buffer to Database | ||
| 497 | Conversion Parameters for Delivery - Set Last Batch Split Item | ||
| 498 | Conversion Parameters for Delivery - Set Main Batch Split Item | ||
| 499 | Conversion Parameters for Delivery - Set Last Batch Split Item | ||
| 500 | Conversion Parameters for Delivery - Set Last Oil BOM Item |