SAP ABAP Function Module - Index O, page 4
Function Module - O
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | OCS_MAP_STEP_TO_MODULE | Bestimmt das Importmodul einer gegebenen Phase | |
2 | OCS_MAP_STEP_TO_STEP_SEQUENCE | Bestimmt die Sequenzenummer einer gegebenen Phase | |
3 | OCS_MARK_DELETED_COMPONENTS | Markiert Softwarekomponenten, die mit der Queue gelöscht werden | |
4 | OCS_MARK_DELETED_COMPS_UPG | Markiert SW Komponenten, die mit der Queue im Upgrade gelöscht werden | |
5 | OCS_MERGE_AVERS_EXT_UPG | Merge the given AVERS_EXT with installed Add-Ons Info (used in PREPARE) | |
6 | OCS_MERGE_SORTTABS_ENTRIES | Merge SORTTABS entries of an OCS queue | |
7 | OCS_MERGE_SORTTABS_LST | Merges the given SORTTABS tables with the content of the SORTTABS.LST file | |
8 | OCS_MERGE_UPG_COMPONENTS | Merge component vectors for PREPARE | |
9 | OCS_MODIFY_ADD_ON_TABLE | R | Modifizieren des Add-On Update-Verzeichnisses |
10 | OCS_MODIFY_ENVIRONMENT | Set release environment for queue calculation | |
11 | OCS_MODIFY_ENVIRONMENT_FROM_Q | Modify environment for queue calculation from the given queue | |
12 | OCS_MTAPI_EXECUTE_TP_MAINTAIN | R | MT: tenantspezifische Importschritte durchführen |
13 | OCS_MTAPI_GET_STATUS | R | Ermitteln des aktuellen Status der OCS-Queue |
14 | OCS_OPTIMIZE_SPAM_QUEUE | SL intern: Optimiere den Import einer SPAM-Queue | |
15 | OCS_ORDER_QUEUE | Sort a complete patch queue using predecesor conditions | |
16 | OCS_ORDER_QUEUE_IN_GROUPS | Sort a complete package queue into groups of independend packages | |
17 | OCS_ORDER_QUEUE_NEW | Sort a complete patch queue using predecesor conditions | |
18 | OCS_OVERSHOOTERS | Collect patch overshooters during Add-On upgrade/installation (>=4.6) | |
19 | OCS_PATCH_DISASSEMBLER | Disassemble patches in queue | |
20 | OCS_PRECHECK_PRECONDITIONS | Vorprüfung von Importvorbedingungssets | |
21 | OCS_PRECHECK_PRECONDITIONS_UPG | Vorprüfung von Importvorbedingungssets (für den Upgrade) | |
22 | OCS_PREPARE_DEL_OBJECTLIST | Vereinfachen/Vorbereiten einer Löschstückliste | |
23 | OCS_PREPARE_MODREQ_SELECTION | Vorbereiten der Abgleichtransport Selektion (Dynpro 0150) | |
24 | OCS_PROCESS_PATCONT | Process and save given start options | |
25 | OCS_QUEUE_SEMAPHORE | Handle patch queue semaphore | |
26 | OCS_READ_ADDON_INSTALLATIONS | Reads available Add-On Installation/Upgrade Packages | |
27 | OCS_READ_ADD_ON_ENTRIES | Ermittlung aller relevanten AVERS Einträge | |
28 | OCS_READ_ADD_ON_EXTENDED_INFO | Liest installierte Add-Ons + erweiterte Info | |
29 | OCS_READ_ADD_ON_PRODUCTS | Ermittlung aller installierten Add-On Produkte/Versionen | |
30 | OCS_READ_COMPONENT_PATCHES | Suche Patches für eine Software Komponente | |
31 | OCS_READ_INSTALLED_TEMPLATES | Liest die installierten Templates aus der CLNT_CVERS | |
32 | OCS_READ_LOGS_FROM_MEMORY | Read logs from memory | |
33 | OCS_READ_MODREQ_SELECTION | Lesen der selektierten Abgleichtransport-Queue (von Dynpro 0150) | |
34 | OCS_READ_OCS_UPDATE | Neuen SPAM/SAINT Update suchen | |
35 | OCS_READ_QUEUE | Read PAT01 into internal patch queue structure | |
36 | OCS_REINITIALIZE_LOG_POINTER | Neuinitialisierung des Zeigers zu aktuellen Protokollzeile | |
37 | OCS_REPLACE_ATTRIBUTES | Attribute eines Auftrags ersetzen | |
38 | OCS_REPLACE_PARAM | Profil-Parameter in Literal ersetzen | |
39 | OCS_RESET_COMPONENT | Löschen eines unvollständig(!) installierten Add-Ons | |
40 | OCS_RESET_QUEUE | Reset already defined patch queue | |
41 | OCS_RESET_TEMPLATE | Löschen eines unvollständig(!) installierten Templates | |
42 | OCS_SAVE_QUEUE | Saves a temporary patch queue in table PAT01 | |
43 | OCS_SCHEDULE_IMPORT_JOB | ||
44 | OCS_SELECT_MODADJUST_REQUEST | Workbench-Auftrag als Abgleichtransport auswählen und markieren | |
45 | OCS_SETNAME_COFI | R | Setze Name fuer Cofile-Datei des Transportwesens |
46 | OCS_SETNAME_DATA | R | Setze Name fuer Daten-Datei des Transportwesen |
47 | OCS_SET_BATCH_SEMAPHORE_STATUS | ||
48 | OCS_SET_DEFAULT_START_OPTIONS | Sets the default start options according to the scenario | |
49 | OCS_SET_ENVIRONMENT | Set release environment for queue calculation | |
50 | OCS_SET_HISTORY_STATUS | Setzen des Installationsstatus in der Queue History | |
51 | OCS_SET_INSTALLED_SWPRODUCTS | R | Registriert Informationen über installierte Software Produkte und Features |
52 | OCS_SET_SEMAPHORE_STATUS | Set the status field of an existing semaphore entry | |
53 | OCS_SET_SYNCMARKS_IN_QUEUE | Set syncmarks in a give queue according to some criteria | |
54 | OCS_SET_SYNCMARKS_IN_UPG_QUEUE | Set syncmarks in a give UPG queue according to some criteria | |
55 | OCS_SET_TEMPLATE_STATUS | Erzeugt einen initialen CLNT_CVERS-Eintrag für ein Template | |
56 | OCS_SHOW_PROCESS_ERROR | Process Fehler zeigen | |
57 | OCS_SHOW_XML_DATA | Anzeige von XML Daten | |
58 | OCS_SORT_COMPS_HIERARCHICAL | Sortiert die übergebenen Software-Komponenten hierarchisch | |
59 | OCS_SORT_COMPS_NEW | Komponenten hierarchisch sortieren | |
60 | OCS_SPLIT_TEXTLINE | Appends a given text in an internal text to the log | |
61 | OCS_SWITCH_PATLOG_TRACE | Switches the OCS trace on/off | |
62 | OCS_TEXT2MESSAGE | Konvertiere Text in Meldung | |
63 | OCS_TP_INTERFACE | intern: tp Schnittstelle | |
64 | OCS_TRINT_GET_NAMESPACE_620 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
65 | OCS_TRINT_GET_NAMESPACE_630 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
66 | OCS_TRINT_GET_NAMESPACE_640 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
67 | OCS_TRINT_GET_NAMESPACE_700 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
68 | OCS_TRINT_GET_NAMESPACE_710 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
69 | OCS_TRINT_GET_NAMESPACE_72L | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
70 | OCS_TRINT_GET_NAMESPACE_800 | Intern: Ermittlung des Namesraums aus Objektnamen (und Objekttyp) | |
71 | OCS_TR_CHECK_TYPE_620 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
72 | OCS_TR_CHECK_TYPE_630 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
73 | OCS_TR_CHECK_TYPE_640 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
74 | OCS_TR_CHECK_TYPE_700 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
75 | OCS_TR_CHECK_TYPE_710 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
76 | OCS_TR_CHECK_TYPE_72L | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
77 | OCS_TR_CHECK_TYPE_800 | Sperrbarkeit für gegebenen Schlüssel ermitteln, TADIR und TLOCK erzeugen | |
78 | OCS_UI_BUILD_QTRACE_SUBTREE | Baut einen Queue Trace Teilbaum auf | |
79 | OCS_UI_CHECK_UNRESOLVED_I_ATTR | Checks if there are unresolved interactive attributes | |
80 | OCS_UI_COMPONENT_CHECK_DETAILS | Anzeigen von Details zur Prüfung des SWCV Vektors | |
81 | OCS_UI_DELETE_PW | Löscht die PW der übergebenen Queue | |
82 | OCS_UI_DETERMINE_NEXT_STEP | Bestimmt, wie beim User-Stop weiterverfahren wird | |
83 | OCS_UI_DISPLAY_NOTES | Aufforderung zum Lesen von Hinweisen zu Packages | |
84 | OCS_UI_DISPLAY_PATCH_LEVEL | Anzeige der Patch-Level im System in einem Dialog-Fenster | |
85 | OCS_UI_DISPLAY_PREPACKAGE_INFO | Display prepackage info | |
86 | OCS_UI_DISPLAY_QCALC_TRACE | Zeigt einen gegebenen Queue-Berechnungs Trace an | |
87 | OCS_UI_DOCU_INTERFACE | OCS Dokumentation anzeigen | |
88 | OCS_UI_LOAD_MODREQS | Dialog zum Hochladen von Abgleichtransporten | |
89 | OCS_UI_NO_INACTIMP | Dialog nach einem vom User gewünschten Stop | |
90 | OCS_UI_REQUEST_SIDEFX_REPORT | Anfordern eines Side Effects Reports | |
91 | OCS_UI_SETTINGS_POPUP | Display dialog box for settings and applies them | |
92 | OCS_UI_SET_START_OPTIONS | Zeigt POPUP für die Start Optionen an | |
93 | OCS_UI_SHOW_ENFORCE_SUM_USAGE | Dialog, da die Queue nur mit dem SUM eingespielt werden darf | |
94 | OCS_UI_SHOW_INTERACTIVE_ATTR | Anzeigen der interaktiven Attribute einer Queue | |
95 | OCS_UI_SHOW_KERNEL_REQUIREMENT | Anzeigen der Kernel Patch Anforderung | |
96 | OCS_UI_SHOW_NEEDDBSYS_HANDLER | Popup um Fehler oder Warnung für Attribut NEEDED_DBSYS | |
97 | OCS_UI_SHOW_NONABAP_DISCLAIMER | Popup mit Disclaimer zum Import von non-ABAP Inhalt | |
98 | OCS_UI_SHOW_PASSWORD_NOTES | Abfrage der Passwörter der übergebenen Packages | |
99 | OCS_UI_SHOW_PROCESSING_PHASE | Zeigt die aktuell abgearbeitete Import Phase | |
100 | OCS_UI_SHOW_STATUS | Zeigt den aktuellen SPAM/SAINT Status (ggf. mit Details) | |
101 | OCS_UI_SIDEFX_REPORT | Oberfläche für Seiten Effekt Report Anforderung | |
102 | OCS_UI_USER_STOP_DIALOG | Dialog nach einem vom User gewünschten Stop | |
103 | OCS_UPDATE_ATTRIBUTE | Update the value of an already existing extended attribute | |
104 | OCS_UPDATE_TASK | Update einer FULL/DELTATASK bei Überschreiben eines Add-Ons | |
105 | OCS_UPG_CHECK_DBSYS | Prüft für SUM, ob DB System Anforderungen erfüllt sind | |
106 | OCS_UPG_INSTALLED_COMPS | OCS_GET_INSTALLED_COMPS mit UPG Tabelle | |
107 | OCS_UPG_SET_ADDON_STATUS | R | Set the status of add-ons treated by the upgrade |
108 | OCS_UPG_VERIFY_110_TO_604SR | Verify the correct upgrade from R3E 470_110 to EPR 604SR | |
109 | OCS_UPLOAD | OCS Dateien vom Dateisystem hochladen | |
110 | ODETTE_1_4 | Warenanhänger: ODETTE Transport Label Version 1/4 | |
111 | ODN_READ_TR | Eine Entwertete Rechnung lesen | |
112 | ODQ_MONITOR_GUI | GUI für ODQ-Monitor | |
113 | ODQ_QUEUE_SERVICE_WRITE_V1 | V1-Verbuchungsmodul für Operational DeltaQueue | |
114 | ODQ_QUEUE_SERVICE_WRITE_V2 | V2-Verbuchungsmodul für Operational DeltaQueue | |
115 | ODQ_QUEUE_SERVICE_WRITE_V3 | V3-Verbuchungsmodul für Operational DeltaQueue | |
116 | ODQ_SEARCH_HELP_MODELNAME | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
117 | ODQ_SEARCH_HELP_SUBSCR_TYPE | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
118 | ODQ_TASK_EXECUTE | R | Operational DeltaQueue: Funktionen per RFC ausführen |
119 | OFFENE_POSTEN_IMMO_SORT | Offene Posten zu Mietverträgen sortieren | |
120 | OFFENE_POSTEN_LADEN | Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | |
121 | OFFENE_POSTEN_SORTIEREN | FBs zu Zahlungseingang: Sortierung der Offenen Posten | |
122 | OFFER_GET_CURRENT_KOKO | Aktuellen Konditionskopf zum Mietvertrags-Angebot holen | |
123 | OFF_NUMBER_ASSIGN_ERS | Official Document Numbering Local OBNL | |
124 | OFF_NUMBER_CHECK_ID | Check format of XBLNR for Peruvian official document number | |
125 | OFF_NUMBER_CHECK_IN | Check of the entered document reference number | |
126 | OFF_NUMBER_CHECK_PE | Check format of XBLNR for Peruvian official document number | |
127 | OFF_NUMBER_CHECK_TW | Check of the entered document reference number | |
128 | OFF_NUMBER_ERS_ACTIVE_CHECK | Check if official document numbering for ERS is active | |
129 | OFF_NUMBER_ERS_HU_GET_PARAMTR | Flag for ERS active for HU plant and HU Company Code | |
130 | OFF_NUMBER_ERS_HU_PLANT_CHECK | Check if HU plant abroad for ERS is active | |
131 | OFF_NUMBER_ERS_HU_SET_PARAMTR | Flag for ERS active for HU plant and HU Company Code | |
132 | OFF_NUMBER_ERS_VENDOR_CONSGMNT | Check if ERS is active for Hungary vendor consignment | |
133 | OFF_NUMBER_GET_DOC_NUMB | Function Module to get the document number for ERS | |
134 | OFF_NUMBER_GET_PARAMETER | Function module to get the global parameters for ERS Hungary | |
135 | OFF_NUMBER_GET_PARAMTR_CANCEL | Get global parameters for ERS cancellation invoices | |
136 | OFF_NUMBER_GLOBAL_CHECK | OBNG Interface: Check User Input for Official Document Numbering | |
137 | OFF_NUMBER_GLOBAL_DEFAULTS | OBNG Interface: Determine Default Values | |
138 | OFF_NUMBER_GLOBAL_GET_MODE | OBNG Interface: Document Numbering | |
139 | OFF_NUMBER_GLOBAL_NUMBERING | OBNG Interface: Document Numbering | |
140 | OFF_NUMBER_GLOBAL_SCREEN | OBNG Interface: Field Modifications on Screen During PBO | |
141 | OFF_NUMBER_LOCAL_ASSIGN_CN | Official Document Numbering for China | |
142 | OFF_NUMBER_LOCAL_ASSIGN_ES | Assign an official document number for Spain | |
143 | OFF_NUMBER_LOCAL_ASSIGN_FR | Assign an official document number for France | |
144 | OFF_NUMBER_LOCAL_ASSIGN_HU | Assign an official document number for Hungary | |
145 | OFF_NUMBER_LOCAL_ASSIGN_ID | Assign an official document number for Indonesia | |
146 | OFF_NUMBER_LOCAL_ASSIGN_IN | Assign an official document number for Taiwan | |
147 | OFF_NUMBER_LOCAL_ASSIGN_IT | Offizielle Belegnummerierung Italien | |
148 | OFF_NUMBER_LOCAL_ASSIGN_IT_ERS | ERS: Vendor specific numbering for Italy | |
149 | OFF_NUMBER_LOCAL_ASSIGN_LV | Assign an official document number for Latvia | |
150 | OFF_NUMBER_LOCAL_ASSIGN_MX | Official Document Numbering for Mexico | |
151 | OFF_NUMBER_LOCAL_ASSIGN_PH | Assign an official document number for Taiwan | |
152 | OFF_NUMBER_LOCAL_ASSIGN_TW | Assign an official document number for Taiwan | |
153 | OFF_NUMBER_LOCAL_ASSIGN_VE | Assign an official document number for Taiwan | |
154 | OFF_NUMBER_LOCAL_NUMBERING_CN | Official Document Numbering for China | |
155 | OFF_NUMBER_LOCAL_NUMBERING_ID | OBNL-Schnittstelle: Belegnummerierung für Indonesien | |
156 | OFF_NUMBER_LOCAL_NUMBERING_IN | OBNL-Schnittstelle: Belegnummerierung für Taiwan | |
157 | OFF_NUMBER_LOCAL_NUMBERING_IT | Offizielle Belegnummerierung Italien | |
158 | OFF_NUMBER_LOCAL_NUMBERING_LV | OBNL-Schnittstelle: Belegnummerierung für Latvia | |
159 | OFF_NUMBER_LOCAL_NUMBERING_MX | Official document number call for mexico | |
160 | OFF_NUMBER_LOCAL_NUMBERING_PH | OBNL-Schnittstelle: Belegnummerierung für Taiwan | |
161 | OFF_NUMBER_LOCAL_NUMBERING_TW | OBNL-Schnittstelle: Belegnummerierung für Taiwan | |
162 | OFF_NUMBER_LOCAL_NUMBERING_VE | OBNL-Schnittstelle: Belegnummerierung für Taiwan | |
163 | OFF_NUMBER_LOCAL_SCREEN_CLPE | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
164 | OFF_NUMBER_LOCAL_SCREEN_CN | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
165 | OFF_NUMBER_LOCAL_SCREEN_ID | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
166 | OFF_NUMBER_LOCAL_SCREEN_MX | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
167 | OFF_NUMBER_LOCAL_SCREEN_PH | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
168 | OFF_NUMBER_LOCAL_SCREEN_PT | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
169 | OFF_NUMBER_LOCAL_SCREEN_TR | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
170 | OFF_NUMBER_LOCAL_SCREEN_TW | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
171 | OFF_NUMBER_MIGO_DEFAULTS | OBNG-Schnittstelle: Default für Trans. MIGO | |
172 | OFF_NUMBER_SET_DOC_NUMB | Function Module to set the document number for ERS | |
173 | OFF_NUMBER_SET_PARAMETER | Function module to set the global parameters for ERS Hungary | |
174 | OFF_NUMBER_SET_PARAMTR_CANCEL | Set global parameters for ERS cancellation invoices | |
175 | OFF_NUMBER_SPLIT_CHECK | Function Module to check Split Delivery | |
176 | OFF_NUM_USEREXIT_ASSIGN_IN | Userexit to change after the ODN is generated for India | |
177 | OFI_DETERMINE_PC | Zugriff OFIC_BUS_AREA_ITEM | |
178 | OFI_READ_BILLORG_DELIVERY_SLS | Findung der Fakturierenden Einheit anhand von OFIC_BILLDLV_SLS | |
179 | OFI_READ_BILLORG_SLS | Zugriff OFIC_BUS_AREA_ITEM | |
180 | OFI_READ_BILLORG_SRV | Zugriff OFIC_BUS_AREA_ITEM | |
181 | OFI_READ_BUSAREA_SLS | Zugriff OFIC_BUSAREA_SLS | |
182 | OFI_READ_BUSAREA_SRV | Zugriff OFIC_BUS_AREA_ITEM | |
183 | OFI_READ_BUSINESSPLACE | Zugriff OFIC_BUS_AREA_ITEM | |
184 | OFI_READ_CMPCD_BUSPL | Zugriff OFIC_BUS_AREA_ITEM | |
185 | OFI_READ_COMP_CODE | Zugriff OFIC_BUS_AREA_ITEM | |
186 | OFI_READ_COSTCTR_SRV | Zugriff Kostenstelle | |
187 | OFI_READ_C_CTR_AREA | Zugriff OFIC_BUS_AREA_ITEM | |
188 | OFI_READ_DUNN_AREA | Zugriff OFIC_BUS_AREA_ITEM | |
189 | OFI_READ_PLANT_SRV | Zugriff OFIC_PLANT_SRV_ITEM | |
190 | OFI_READ_STORAGE_LOC_SRV | Zugriff OFIC_PLANT_SRV_ITEM | |
191 | OFX_ACCOUNT_STATEMENT_RQ | OFX-Requests für Kontoauszug (STMTTRNRQ) erstellen | |
192 | OFX_ACCOUNT_STATEMENT_RS | OFX-Response für Kontoauszug (STMTTRNRS) verarbeiten | |
193 | OFX_ALS_CHALLENGE | OFX Challenge Request: Zertifikat und Server Nonce | |
194 | OFX_ALS_PASSWORD_ENCRYPT | Verschlüsseln des Paßworts nach OFX Application Lev. Sec. | |
195 | OFX_ALS_TYPE1_PASSWORD_GET | Paßwort für OFX Type Application Level Security | |
196 | OFX_CHECK_STATUS | Prüfen des Status auf Verarbeitungsoptionen | |
197 | OFX_CONTROL_DATA_GET | Lesen der Steuerinformationen für die OFX-Verarbeitung | |
198 | OFX_FUNCTION_DATA_GET | Lesen der Funktionsbaustein-Informationen für OFX-Verarbeitung | |
199 | OFX_HEADERS_CREATE | OFX-Header erstellen | |
200 | OFX_MANAGER | Steuerung der OFX-Verarbeitung | |
201 | OFX_MESSAGE_SET_FINISHED | OFX-Nachricht auf erledigt setzen | |
202 | OFX_PAYMENT_RS | OFX-Response für Kontoauszug (STMTTRNRS) verarbeiten | |
203 | OFX_REQUEST_RESEND | Versenden des letzten OFX-Requests (Wiederholung) | |
204 | OFX_REQUEST_WRAP | Einbinden eines Request-Teils in ein Message Set | |
205 | OFX_RESPONSE_REPROCESS | Verarbeiten der letzten, bereits erhaltenen OFX-Response (Wiederholung) | |
206 | OFX_RS_HEADERS_BODY_SPLIT | Aufteilen des OFX-Response in Tabelle mit Headerzeilen und Bodyzeilen | |
207 | OFX_SIGNON_MSGS_RQ_CREATE | Erzeugen des Signon-Messagesets für den OFX-Request | |
208 | OFX_STRUCTURE_GET | Bestimmen von DDIC-Strukturen für OFX über das Messageset | |
209 | OFX_TIMESTAMP_CREATE | Zeitstempel im OFX-Format erstellen | |
210 | OFX_TO_SAP_CONVERT | Konvertiert OFX-Daten in SAP-Datenstrukturen | |
211 | OGDM_MESSAGE_ADD | Add message to error log | |
212 | OGDM_MESSAGE_ADD_AUTOMATIC | Add Message to Message log from system tables | |
213 | OGDM_MESSAGE_LIST | Create tree structure for messages | |
214 | OGDM_MESSAGE_LOG_INIT | Initialize message log | |
215 | OGDM_MESSAGE_STATUS | set gui status for message log | |
216 | OGV1_ISSW_NAMED_LIST_CHECK | ISSW Named List of Account Validation | |
217 | OGV1_ISSW_SP_ELIGIBILITY_CHECK | IS-Software Contract Processing Validation Function Module | |
218 | OGV1_ISSW_SP_ELIGIBILITY_SET | IS-Software Contract Processing Copy Initialization | |
219 | OGV1_WSOP_MATERIAL_SELECT | ISSW Selection for contract material within assortment module | |
220 | OGV9_OGDM_MESSAGE_ADD | Add message to error log | |
221 | OGW1_SD_BUMP_PROCESSING | Golden Gate SD Document processing for bump and/or version changes | |
222 | OG_CLEAR_VALUES | Clearing the val_tab structure and header | |
223 | OG_CONDTAB_TO_SCHEME | GG: DES17 - retrieve all condition tables to a given scheme / procedure | |
224 | OG_CONVERT_PRECONF_FLAG_TASK | convert preconf flag parallel task for different clients & value of ltsps | |
225 | OG_COPY_FACTOR | Set characteristic price factor | |
226 | OG_POPUP_WITH_TABLE_DISPLAY | GG: DI 17 - Popup to display internal table data | |
227 | OG_SAVE_OLD_FACTOR | Store characteristic price factor | |
228 | OG_SD_COND_ACCESS | GG: DES17 - mod. SD_COND_ACCESS (V61Z) for material listing | |
229 | OG_SD_COND_RECORD_TO_NORM_REC | GG: DES17 - mod. SD_COND_RECORD_TO_NORM_REC (V61Z) for mat.list | |
230 | OG_SMP_COLLECTIVE_POSTING | Software maintenance process: update of collective processing tables | |
231 | OG_SMP_DELTA_MAPPING | Software Maintenance Process: Delta Mapping | |
232 | OG_SMP_DETERM_SAMMG_NO | Software Maintenance Process: Determine collective processing number | |
233 | OG_SMP_DOCUMENT_GENERATE | Software Maintenance Process: Creation of notification orders | |
234 | OG_SMP_DOCUMENT_SELECT | Software Maintenance Process: Selection of data | |
235 | OG_SMP_EQUI_MODIFY | EQUI Modify | |
236 | OG_SMP_GET_CONFIGURATION | Software Maintenance Process: get configuration for an instance | |
237 | OG_SMP_ORDER_CREATE | Software Maintenance Process: Creation of new sales document | |
238 | OG_SMP_ORDER_ITEM_GENERATE | Software Maintenance Process: create new item out of release process | |
239 | OG_SMP_ORDER_ITEM_MAINTAIN | create items for insert in existing SMP Orders during Release process. | |
240 | OG_SMP_ORDER_PROCESS | Process SMP Orders | |
241 | OG_SMP_ORDER_VARIANT_CHECK | Prepare for recreating SMP order | |
242 | OG_SMP_PUSH_HELP_REQUEST | Software Maintenance Process: Help request for PUSH-table TOGM3 | |
243 | OG_SWITCH_BILLING_PLAN | IS-SW: Propose billing plan and switch it on item/header level | |
244 | OG_TABLE_DISPLAY_WITH_HEADER | GG: DI 17 - Popup to display internal table data | |
245 | OHUINV_THUINVBWART_SELECT | Gepufferter Tabellenselect auf THUINVBWART | |
246 | OI0BW_EXGCONTRACS_BW_GET_TD | Transfer EXG contract information to BW | |
247 | OI0BW_EXGMOVEMENT_BW_GET_TD | Transfer EXG related movements to BW | |
248 | OI0BW_EXGNUM_BW_GET_MD | Transfer EXG master data | |
249 | OI0BW_EXGQS_BW_GET_TD | Transfer EXG Quantity Schedule Information to BW | |
250 | OI0BW_EXGQS_BW_GET_TD_NEW | Transfer EXG Quantity Schedules (delta-enabled) | |
251 | OI0BW_SSR_OIFSPBL | Master data Extrator: Business Location master (IS-Oil SSR) | |
252 | OI0BW_TD_OIGC | Transfer Data for Structure OI0BW_OIGC to BW | |
253 | OI0BW_TD_OIGCM | Transfer Data for Structure OI0BW_OIGCM to BW | |
254 | OI0BW_TD_OIGCMH | Transfer Trans.Data for Structure OI0BW_OIGCMH to BW | |
255 | OI0BW_TD_OIGD | Transfer Data for Structure OI0BW_OIGD to BW | |
256 | OI0BW_TD_OIGRM | Transfer Data for Structure OI0BW_OIGRM to BW | |
257 | OI0BW_TD_OIGRMH | Transfer Trans.Data for Structure OI0BW_OIGRMH to BW | |
258 | OI0BW_TD_OIGSII | Transfer Trans.Data for Structure OI0BW_OIGSII to BW | |
259 | OI0BW_TD_OIGSMV | Transfer Trans.Data for Structure OI0BW_OIGSMV to BW | |
260 | OI0BW_TD_OIGSPA | Transfer Trans.Data for Structure OI0BW_OIGSPA to BW | |
261 | OI0BW_TD_OIGSV | Transfer Trans.Data for Structure OI0BW_OIGSV to BW | |
262 | OI0BW_TD_OIGSVD | Transfer Trans.Data for Structure OI0BW_OIGSVD to BW | |
263 | OI0BW_TD_OIGV | Transfer Data for Structure OI0BW_OIGV to BW | |
264 | OI0_CALL_DISPLAY_FORMULA_UI | Call User Interface for Display F&A / CPE Formula | |
265 | OI0_CALL_MAINTAIN_FORMULA_UI | Call User Interface for Maintaining F&A / CPE Formula | |
266 | OI0_CP_CHECK | Compatibility Check | |
267 | OI0_DELIVERY_MERGE_QUANT | Merge changed fields into the relevant structures and to trigger QCI | |
268 | OI0_FCODES_CONDITION_SCREEN | Process IS-Oil specific function codes on condition screen | |
269 | OI0_GET_CPGRP | Get compatibility attributes of a Compatibility Group | |
270 | OI0_GET_CPGRPID_TEXT | Gets Description of compatibility Group ID | |
271 | OI0_GET_CPGRP_ATTRS | Get compatibility attributes of a Compatibility Group | |
272 | OI0_GET_HANDLE_OGSD_OII_DOC_IF | Instance Handling for BADI OI0_OGSD_OII_DOC_IF | |
273 | OI0_GET_HANDLE_OGSD_OUTPUT_COM | Instance Handling for BADI OI0_OGSD_OUTPUT_COM | |
274 | OI0_GET_HANDLE_OGSD_TAS_DATA | Instance Handling for BADI OI0_OGSD_TAS_DATA | |
275 | OI0_IF_DOC_REL_DETERMINE | Determine document relevance (generic) | |
276 | OI0_IF_DOC_REL_DETERMINE_MM | Determine MM document relevance | |
277 | OI0_IF_DOC_REL_DETERMINE_NOM | Determine nomination relevance | |
278 | OI0_IF_DOC_REL_DETERMINE_PL | Determine planned document relevance | |
279 | OI0_IF_DOC_REL_DETERMINE_PP | Determine process/production document relevance | |
280 | OI0_IF_DOC_REL_DETERMINE_PREQ | Determine MM relevance for PReq's | |
281 | OI0_IF_DOC_REL_DETERMINE_RES | Determine reservation document relevance | |
282 | OI0_IF_DOC_REL_DETERMINE_SD | Determine SD document relevance | |
283 | OI0_IF_FM1_GOODSMVT_CANCEL | Change outbound delivery | |
284 | OI0_IF_FM1_OUTBOUND_DEL_CHANGE | R | Change outbound delivery |
285 | OI0_JUNC_FUNCTIONS_GET | Get functions grouped within a junction | |
286 | OI0_MCS_CALC_OLIKW_SPLITIV | OI0_MCS_CALC_OLIKW_SPLITIV | |
287 | OI0_MCS_CALC_SPLIT_INV_FACTOR | Calculate correction factor for splitted invoices | |
288 | OI0_MCS_CHECK_OLIKW_NEEDED | Check, if open delivery credit value needs to be calculated | |
289 | OI0_MCS_CHECK_SPLIT_INVOICING | Check, if split invoicing is done with relevance for OLIKW | |
290 | OI0_MCS_CHECK_TEST_ACTIVE | Test, if test mode IS-Oil with CM is active | |
291 | OI0_MCS_CMPRE_CALCULATE_DEL | Oil specific handling of FORM CMPRE_CALCULATE for deliveries | |
292 | OI0_MCS_DETERMINE_CONVERS_MODE | Determine quantity conversion mode | |
293 | OI0_MCS_DETERMINE_INV_CYC | Determine Invoice Cycle | |
294 | OI0_MCS_F0004_UPDATE_WITH_QCI | QCI specific handling in FORM F0004_UPDATE | |
295 | OI0_MCS_OFFENE_WERTE_LIPS_OLD | Oil replacement of FORM OFFENE_WERTE_LIPS for test purposes | |
296 | OI0_MCS_OFFENE_WERTE_VBRP_OLD | Oil replacement of FORM OFFENE_WERTE_VBRP for test purposes | |
297 | OI0_MCS_ORDER_QTY_IN_COND_UOM | Get order related quantities in sales and condition UoM | |
298 | OI0_MCS_READ_GT_VBAP | Read VBAP buffer table | |
299 | OI0_MCS_READ_TVFK | Read customizing table TVFK | |
300 | OI0_MCS_READ_XMCVBAP | OI0_MCS_READ_XMCVBAP | |
301 | OI0_MCS_SET_GT_VBAP | Set VBAP buffer table | |
302 | OI0_MCS_SET_TEST_ACTIVE | Set test mode IS-Oil with CM is active | |
303 | OI0_MCS_SET_TEST_ACTIVE_DU | Set test mode IS-Oil with CM is active in update task | |
304 | OI0_MCS_TEST_OFFENE_WERTE_LIPS | Oil replacement of FORM OFFENE_WERTE_LIPS for test purposes | |
305 | OI0_MCS_TEST_OFFENE_WERTE_VBRP | Oil replacement of FORM OFFENE_WERTE_VBRP for test purposes | |
306 | OI0_MCV_QCI_STATISTICS_DEL | IS OIL Version of MCV_STATISTICS_DELIVERY | |
307 | OI0_MCV_STATISTICS_DIALOG_DEL | IS OIL Version of MCV_STATISTICS_DIALOG_DELIVERY | |
308 | OI0_MF02D_GET_DEB_DATA | Get data | |
309 | OI0_MF02D_INITIALIZE_DATA | Initialisieren der Add-ON Arbeistrukturen | |
310 | OI0_MF02D_RECEIVE_FCODE | Receive function code from SAPMF02D | |
311 | OI0_MF02D_SET_DEB_DATA | Set data | |
312 | OI0_MF02K_GET_CRED_DATA | Get back changed OIl data vendor master | |
313 | OI0_MF02K_INITIALIZE_DATA | Initialisieren der Add-On Strukturen | |
314 | OI0_MF02K_SET_CRED_DATA | Set data for vendor master BADI implementation | |
315 | OI0_MM_EBAN_DELETE | Delete Add-on specific data IS-OIL | |
316 | OI0_MM_EBAN_WRITE | Write Add-on specific data IS-OIL | |
317 | OI0_MM_EINA_DELETE | Delete Add-on specific data IS-OIL | |
318 | OI0_MM_EINA_WRITE | Write Add-on specific data IS-OIL | |
319 | OI0_MM_EKKO_DELETE | Delete Add-on specific data IS-OIL | |
320 | OI0_MM_EKKO_WRITE | Write Add-on specific data IS-OIL | |
321 | OI0_MM_INVBEL_DELETE | Delete Add-on specific data IS-OIL | |
322 | OI0_MM_INVBEL_WRITE | Write Add-on specific data IS-OIL | |
323 | OI0_MM_MATBEL_DELETE | Delete Add-on specific data IS-OIL | |
324 | OI0_MM_MATBEL_PREPARE_WRITE | Write Add-on spezific data IS-OIL | |
325 | OI0_MM_MATBEL_WRITE | Write Add-on specific data IS-OIL | |
326 | OI0_PREPARE_CP_MSG | Prepares CP-Messages | |
327 | OI0_RV_LIKP_DELETE | Delete Add-on specific data IS-OIL | |
328 | OI0_RV_LIKP_PREPARE_WRITE | Write Add-on specific data IS-OIL | |
329 | OI0_RV_LIKP_WRITE | Write Add-on specific data IS-OIL | |
330 | OI0_SD_COND_DELETE | Delete Add-on data IS-OIL | |
331 | OI0_SD_COND_WRITE | Write Add-on specific data IS-OIL | |
332 | OI0_SD_VBAK_DELETE | Delete Add-on specific data IS-OIL | |
333 | OI0_SD_VBAK_PREPARE_WRITE | Write Add-on specific data IS-OIL | |
334 | OI0_SD_VBAK_WRITE | Write Add-on specific data | |
335 | OI0_SD_VBRK_DELETE | Delete Add-on specific data IS-OIL | |
336 | OI0_SD_VBRK_PREPARE_WRITE | Write Add-on spezific data IS-OIL | |
337 | OI0_SD_VBRK_READ_DB | Read Add-on specific data IS-OIL | |
338 | OI0_SD_VBRK_WRITE | Write Add-on specific data IS-OIL | |
339 | OI0_SET_TRAFFIC_LIGHT | Translate evaluation status of CPE / F&A formula to traffic light color | |
340 | OI0_SHOW_CP_GRP_ATTRIBUTES | Show Compatibility Group Attributes | |
341 | OIAA_UPDATE_EXCH_FEE_HISTORY | IS-OIL - Exchange - Update fee history in table OIAFE | |
342 | OIAA_UPDATE_EXCH_IMVAP | Logical Inventory Value Update | |
343 | OIAB_GET_EXG_OPENING_BALANCE | Determines opening balance in Exchanges for a given day | |
344 | OIAI_UPDATE_NETTING_DOCUMENT | Movement Based Netting - Update Netting Document | |
345 | OIAJ_CHECK_DOCUMENT_NETTING | Exchange Netting - Check if FI document is already in a netting process | |
346 | OIAJ_CREATE_NETTING_DOCUMENT | Exchange Netting - Create Netting document | |
347 | OIAJ_DELETE_NETTING_DOCUMENT | Exchange Netting - Delete Netting document | |
348 | OIAJ_RESET_BATCH_INPUT_INFO | Exchange Netting - Reset Batch-Input Info in Netting document Header | |
349 | OIAJ_UPDATE_NETTING_DOCUMENT | Exchange Netting - Update Netting document | |
350 | OIA_BW_QUEUE_WRITE_MM | APO-TSW : BW delta - New MM contract in EXG agreement | |
351 | OIA_BW_QUEUE_WRITE_SD | APO-TSW : BW delta - New SD contract in EXG agreement | |
352 | OIA_CANCEL_ASSIGNMENT | Cancel assignment including goods receipts and POs | |
353 | OIA_CHECK_QS_EXISTS | APO-TSW : Retrieve QS if any, for new/deleted assignments from EXG agreems | |
354 | OIA_CREATE_BTCI_SESSION | Create BTCI session for Netting Invoice | |
355 | OIA_CREATE_PO_GOODS_REC | Exchanges - Wareneingang zur Bestellung | |
356 | OIA_EXCHANGE_CHECK | Check exchange number | |
357 | OIA_EXGAGRMNT_CONTRACT_INIT | Initialize exchange data during contract creation via rfc | |
358 | OIA_EXGAGRMNT_CREATE_TEST | Test module for BAPI_EXGAGRMNT_CREATE | |
359 | OIA_EXG_ASSIGNMENT | Assign delivery item to exchange entitlement | |
360 | OIA_EXG_ASSIGNMENT_CHANGE | Change exchange assignment from PO-Contract => PO-Calloff | |
361 | OIA_EXG_ASSIGNMENT_CHECKS | Check exchange assignment | |
362 | OIA_EXG_ASSIGNMENT_CHECKS_TD | Check exchange assignment | |
363 | OIA_EXG_ASSIGNMENT_ERRLOG | Print exchange assignment error log | |
364 | OIA_EXG_ASSIGNMENT_ERRLOG_TD | Print exchange assignment error log | |
365 | OIA_EXG_ASSIGNMENT_QS | Get qty schedule of a purchase order item | |
366 | OIA_EXG_ASSIGNMENT_QS_DETERM | Get qty schedule of a purchase order item | |
367 | OIA_EXG_ASSIGNMENT_TD | Assign delivery item to exchange entitlement | |
368 | OIA_EXG_ASSIGNMENT_UPDATE_TD | Update exchange assignment (OIA12 and OIA06) by TD | |
369 | OIA_EXG_ASSIGNMENT_USER_EXIT | Exchange assignment for deliveries via user exit | |
370 | OIA_EXG_ASSIGNMENT_USR_EXIT_TD | Exchange assignment for bulk shipment via user exit | |
371 | OIA_FEE_CHECK | Gebühren Dialog Funktionsbaustein | |
372 | OIA_FEE_COPY | Gebüren kopieren | |
373 | OIA_FEE_DETERMINATION | Gebührenermittlung | |
374 | OIA_FEE_DIALOG_PAI | Kein Kurztext | |
375 | OIA_FEE_EDIT_COMPLETE | Gebührenbearbeitung abgeschlossen | |
376 | OIA_FEE_SUBSCREEN_GET_DATA | Daten holen aus dem Preisfindungsdialog | |
377 | OIA_FEE_SUBSCREEN_PAI | kein Kurztext | |
378 | OIA_FEE_SUBSCREEN_PBO_NEU | kein Kurztext | |
379 | OIA_FEE_SUBSCREEN_SET_DATA | Data Transfer to Fee Pricing Subscreens | |
380 | OIA_FILTER_DELBWQ_ONDELINITSEL | APO-TSW : Filter deltas on the basis of entries in table ROOSPRMSF | |
381 | OIA_GET_DELIVERY | Function module to pass delivery information from SAPMV50A | |
382 | OIA_GET_EXGNO_FROM_DOCNO | APO-TSW : Retrieve corresponding exgno given docno | |
383 | OIA_GET_FINANCIAL_DOCS | Get Exchange relatedc Financial Docs | |
384 | OIA_GET_MOVEMENT_DOCS | Exchanges Get Exchange Related Movement Documents | |
385 | OIA_GET_NOT_CLEARED_DOCS | Exchanges: Get Exg Related Mov Docs without clearing no. | |
386 | OIA_GET_TSW_QS | Get QS from OIAC | |
387 | OIA_IDOC_EXG_STMNT | Output of exchange statement summary in EDI structure | |
388 | OIA_INSERT_OIAQB | Exchange Statment | |
389 | OIA_LOADBAL_UPDATE_BWQ | APO-TSW: Update BW queue with QS- loadbalancing scenario | |
390 | OIA_MEPO_BADI_VIEW_0001 | EXCHANGE BADI IMPLEMENTATION | |
391 | OIA_MM_CALLOFF_CREATE | Create MM CallOff | |
392 | OIA_NETTING_DOC_ADD_CHANGE | Create Movement Based Netting | |
393 | OIA_NETTING_DOC_READ | Read Movement Based Netting Document | |
394 | OIA_PASS_DELIVERY | Function module to pass delivery information from SAPMV50A | |
395 | OIA_PASS_FCODE | Function module to pass the fcode from SAPMV50A | |
396 | OIA_PRICING_FETCH_EXCTD | Fetch EXCTD | |
397 | OIA_PRICING_FETCH_FCODE | Fetch FCODE from pricing subscreen | |
398 | OIA_PRICING_PASS_FCODE | Pass FCODE to pricing subscreen | |
399 | OIA_PRICING_SCREEN | Condition Subscreen in Empty Subscreen Container | |
400 | OIA_RESET_BATCH_INPUT_INFO | Exchange Netting - Reset Batch-Input Info in Netting document | |
401 | OIA_RV_FEE_UPDATE | Oil | |
402 | OIA_RV_OIANF_SELECT | Ermitteln der Gebühr für existierende Daten | |
403 | OIA_RV_OIC_OIANF_SELECT | Ermitteln der Gebühr für existierende Daten | |
404 | OIA_SET_RECORDMODE_MM | APO-TSW : Set recordmode based on upd indicator(MM) | |
405 | OIA_SET_RECORDMODE_SD | APO-TSW : Set recordmode based on upd indicator | |
406 | OIA_UPDATE_EXG_ITEM_MM | Update exchange item table - purchase OIA03 | |
407 | OIA_UPDATE_EXG_ITEM_SD | Update exchange item table - sales OIA02 | |
408 | OIA_UPDATE_EXG_MOVEMENTS | Update exchange movements file with netting clearing number | |
409 | OIA_UPDATE_EXG_ST_PRINT_REQ | Create/change Exchange Statement Print Requests | |
410 | OIB01_SINGLE_READ | Select single auf OIB01 mit Pufferergänzung | |
411 | OIB03_CATT_DELAY | Program to delay CATT while database is updated | |
412 | OIB03_UPDATE_DEFAULTS | QCI conversion default parameter table update: old table | |
413 | OIB2_APP_BUFFER | O1-Appendix buffer | |
414 | OIB2_BUILD_MSEGO1_2_FOR_SUBCON | build msego1 ~o2 for subcontracting via inbound delivery | |
415 | OIB2_BUILD_MSEGO1_2_FROM_BATCH | Set Up Tables MSEGO1 and MSEGO2 for Batch Stock | |
416 | OIB2_BUILD_MSEGO1_2_FROM_XLIPS | build msego1, ~o2 from xlips | |
417 | OIB2_BW_GET_MULT_QUANTITIES | Get multiple quantities fr. *O2-tables f. BW data transfer | |
418 | OIB2_CHK_ROUNDING_DIFF | Avoid wrong postings / dumps because of rounding errors | |
419 | OIB2_EXPORT_MBEFUM | Export Table MBEFUM complete | |
420 | OIB2_EXTEND_NEW_BATCH | extend new batch by oil segments | |
421 | OIB2_EXT_1_ADD_ZERO_LINES | Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | |
422 | OIB2_EXT_1_GET_MBEFUM | Read MBEFUM | |
423 | OIB2_GET_CMETH | Pass CMETH of material | |
424 | OIB2_HPM_CHECK_STOCK_TABLES | Check HPM stock tables | |
425 | OIB2_HPM_MAT_CHECK_COMPLETE | Check UoM (all IMSEG lines) | |
426 | OIB2_INITIALIZE_MBEFUM | Initialize MBEFUM_TAB | |
427 | OIB2_MAP_ADJUST_QUAN_BY_FACTOR | Adjusts quantities by factor for invoice receipt | |
428 | OIB2_MARCO_EXT | Read MARCHO1 for MARC | |
429 | OIB2_MARDO_EXT | Read MARDHO1 for MARD | |
430 | OIB2_MCHBO_EXT | Read MCHBHO1 for MCHBH | |
431 | OIB2_MKOLO_EXT | Read MKOLHO1 for MKOLH | |
432 | OIB2_MM_2STEP_KEEP_DATA | keep 2step STO relevant data | |
433 | OIB2_MM_GET_QNT_FROM_MARCDO1 | Retrieve quantities from MARCO1 and MARDO1 in UOM | |
434 | OIB2_MSKAO_EXT | Read MSKAHO1 for MSKAH | |
435 | OIB2_MSKUO_EXT | Read MSKUHO1 for MSKUH | |
436 | OIB2_MSLBO_EXT | Read MSLBHO1 for MSLBH | |
437 | OIB2_MSPRO_EXT | Read MSPRHO1 for MSPRH | |
438 | OIB2_SAVE_LINE_FROM_TD | Save TD line for creating MatlDocs | |
439 | OIB2_TD_COLLECT_DLY_QTY | Create delivery appendices from shipment appendices | |
440 | OIB2_TD_COLLECT_MAT_QTY | Collect loaded material quantities in shipment | |
441 | OIB2_TD_DELETE_LIPS_APP | Delete lipso1 & o2 appendix in case deliv. w/o sales order (dup record) | |
442 | OIB2_TD_GET_MAT_TEMP | Retrieve material temp. and UoM for quantity item in shipment | |
443 | OIB2_TD_GET_OIGSVMQ_APPENDIX | Retrieve TD quantity appendices for processing within shipment | |
444 | OIB2_TD_LOAD_AVERAGE | Calculate average load temperature / density and accumulate per compartmt. | |
445 | OIB2_TD_MAT_DOC_FROM_SHIPMENT | Create material document appendices from summed shipment quantities | |
446 | OIB2_TD_POST_PREPARE | Prepare internal appendix tables for shipment posting | |
447 | OIB2_TD_QUANTITY_CALC | Calculate quantities for TD bulk shipments either from QCI or proportion | |
448 | OIB2_TD_QUANTITY_DISP | Display quantities from appendages for TD bulk shipment | |
449 | OIB2_TD_QUANTITY_GET | Read quantity from appendage or calculate for 'new' unit of measure | |
450 | OIB2_TD_REPL_MAT_ITM | Copy appendage data for different store location/batch on board (Mat_Itm) | |
451 | OIB2_TD_UPDATE_QTY_APPEND | Update quantity appendix tables in shipment | |
452 | OIB2_UPDATE_HPM_APPENDICES | update HPM appendices via txn MM01 | |
453 | OIBMUNIT_GET_FR_SUBSCREEN | Get posting data (back to SAPMUNIT) entered in SAPLOIB_MUNIT | |
454 | OIBMUNIT_TRANSFER_TO_SUBSCREEN | Transfer necessary data fr. SAPMUNIT to SAPLOIB_MUNIT | |
455 | OIB_2STEP_BUILD_G_L_APPENDIX | Calculate gain/loss appendix quantities for two-step transfer | |
456 | OIB_2STEP_CALC_TRANSFER_G_L | Calculate gain/loss quantities for 2 step transfer in additional UoM | |
457 | OIB_2STEP_CHECK_G_L | Check for PO in case of diff. WE/WA Quan if G/L | |
458 | OIB_2STEP_TRANSFER | 2STEP TRANSFER - NEW FUNCTION | |
459 | OIB_2STEP_TRANSFER_EKBE | 2STEP TRANSFE NEW FUNCTIONALITY | |
460 | OIB_BSPLIT_ADJUST_OB | Items of Batch Split - Replace Old with New Data | |
461 | OIB_BSPLIT_INIT_OB | Items of Batch Split - Initialize Object Buffer | |
462 | OIB_BSPLIT_PUT_OB | Items of Batch Split - Write to Object Buffer | |
463 | OIB_BSPLIT_PUT_UPDATE_TASK_OB | Items of Batch Split - Copy Object Buffer to Update task | |
464 | OIB_BSPLIT_READ_DOCS_OB | Items of Batch Split - Read Docs from Object Buffer | |
465 | OIB_BSPLIT_READ_ITEMS_OB | Items of Batch Split - Read Items from Object Buffer | |
466 | OIB_BSPLIT_READ_OB | Items of Batch Split - Read Object Buffer | |
467 | OIB_BSPLIT_SAVE_OB | Items of Batch Split - Save Object Buffer to Database | |
468 | OIB_BSPLIT_SET_LAST_BS_ITEM_OB | Items of Batch Split - Set Last Batch Split Item | |
469 | OIB_CHECK_OIH30I_MSEG305 | Checks if two MSEG line fit to the OIH30I line | |
470 | OIB_CREATE_OLD_BUF_CM | create CM buffer for old entries of delivery (Mode 1) | |
471 | OIB_EXG_IMPORT_PASSED_QTYS | Import passed HPM quantities from exchange assignment | |
472 | OIB_EXG_RENUMBER_HPM_APPDX | Exchange Loading - Renumber OIA_ZEILE in HPM appendices | |
473 | OIB_EXPORT_TO_GLOBAL_MEMORY | Export internal appendix tables to global memory | |
474 | OIB_FILL_DELIVNO_GTXLIPS_CM | Fill the delivery number in GT_XLIPS for CM VKMI Log | |
475 | OIB_GET_GKOMV_GR_REPRICING | FB um gkomv mit neuen Preisinfos für Gr zu einer PO (HPM) zu übergeben | |
476 | OIB_GET_OKCODE | Return okcode of last PBO | |
477 | OIB_GET_QCI_PARAM | Set the data needed in the sub screens PBO | |
478 | OIB_GET_TST_PARAM | Set the data needed in the sub screens PBO | |
479 | OIB_IMPORT_FROM_GLOBAL_MEMORY | Import appendix tables from global memory | |
480 | OIB_LIPSO1_ADJUST_OB | Conversion Parameters for Delivery - Replace Old with New Data | |
481 | OIB_LIPSO1_GET_GTS_LIPSO1_DB | Conversion Parameters for Delivery - Get Database Buffer | |
482 | OIB_LIPSO1_INIT_DB | Conversion Parameters for Delivery - Initialize DB | |
483 | OIB_LIPSO1_INIT_OB | Conversion Parameters for Delivery - Initialize Object Buffer | |
484 | OIB_LIPSO1_PUT_DB | Conversion Parameters for Delivery - Write to DB | |
485 | OIB_LIPSO1_PUT_FROM_DB_OB | Conversion Parameters for Delivery - Write from Database to Object Buffer | |
486 | OIB_LIPSO1_PUT_OB | Conversion Parameters for Delivery - Write to Object Buffer | |
487 | OIB_LIPSO1_PUT_UPDATE_TASK_DB | Conversion Parameters for Delivery - Copy Object Buffer to Update task | |
488 | OIB_LIPSO1_PUT_UPDATE_TASK_OB | Conversion Parameters for Delivery - Copy Object Buffer to Update task | |
489 | OIB_LIPSO1_READ_ARCH_DB | Conversion Parameters for Delivery - Read Documents from Archive | |
490 | OIB_LIPSO1_READ_DB | Conversion Parameters for Delivery - Read DB | |
491 | OIB_LIPSO1_READ_DOCS_DB | Conversion Parameters for Delivery - Read Documents from DB | |
492 | OIB_LIPSO1_READ_DOCS_OB | Conversion Parameters for Delivery - Read Docs from Object Buffer | |
493 | OIB_LIPSO1_READ_ITEMS_DB | Conversion Parameters for Delivery - Read Items from DB | |
494 | OIB_LIPSO1_READ_ITEMS_OB | Conversion Parameters for Delivery - Read Items from Object Buffer | |
495 | OIB_LIPSO1_READ_OB | Conversion Parameters for Delivery - Read Object Buffer | |
496 | OIB_LIPSO1_SAVE_OB | Conversion Parameters for Delivery - Save Object Buffer to Database | |
497 | OIB_LIPSO1_SET_BS_LAST_ITEM_OB | Conversion Parameters for Delivery - Set Last Batch Split Item | |
498 | OIB_LIPSO1_SET_BS_MAIN_ITEM_OB | Conversion Parameters for Delivery - Set Main Batch Split Item | |
499 | OIB_LIPSO1_SET_LAST_BS_ITEM_OB | Conversion Parameters for Delivery - Set Last Batch Split Item | |
500 | OIB_LIPSO1_SET_OB_LAST_ITEM_OB | Conversion Parameters for Delivery - Set Last Oil BOM Item |