SAP ABAP Function Module - Index RFC, page 15
- RFC-1 RFC-2 RFC-3 RFC-4 RFC-5 RFC-6 RFC-7 RFC-8 RFC-9 RFC-10 RFC-11 RFC-12 RFC-13 RFC-14 RFC-15 RFC-16 RFC-17 RFC-18 RFC-19 RFC-20 RFC-21 RFC-22 RFC-23 RFC-24 RFC-25 RFC-26 RFC-27 RFC-28 RFC-29 RFC-30 RFC-31 RFC-32 RFC-33 RFC-34 RFC-35 RFC-36 RFC-37 RFC-38 RFC-39 RFC-40 RFC-41 RFC-42 RFC-43 RFC-44 RFC-45 RFC-46 RFC-47 RFC-48 RFC-49 RFC-50 RFC-51 RFC-52 RFC-53 RFC-54 RFC-55 RFC-56 RFC-57 RFC-58 RFC-59 RFC-60 RFC-61 RFC-62 RFC-63 RFC-64 RFC-65 RFC-66 RFC-67 RFC-68 RFC-69 RFC-70 RFC-71 RFC-72 RFC-73 RFC-74 RFC-75 RFC-76 RFC-77 RFC-78 RFC-79 RFC-80 RFC-81 RFC-82 RFC-83 RFC-84 RFC-85 RFC-86 RFC-87 RFC-88 RFC-89 RFC-90 RFC-91 RFC-92 RFC-93 RFC-94 RFC-95 RFC-96 RFC-97 RFC-98 RFC-99 RFC-100 RFC-101
Function Module - RFC
# | Function Module | Mode | Short Description |
---|---|---|---|
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|
1 | ![]() |
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SAP ArchiveLink: Schreiben in SYSLOG |
2 | ![]() |
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Überführt CREP Customizing |
3 | ![]() |
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Überführt TOAAR Customizing |
4 | ![]() |
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Überführt TOA Tabelleninhalte |
5 | ![]() |
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Analyse im Remote-System (Client) |
6 | ![]() |
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Löschen im Remote-System (Client) |
7 | ![]() |
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Löschen ohne Archivieren im Remote-System (Client) |
8 | ![]() |
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Anpassung der geforderten Tasks an die zur Verfügung stehenden Tasks |
9 | ![]() |
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lesen Anzahl freier Tasks |
10 | ![]() |
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Schreiben im Remote-System (Client) |
11 | ![]() |
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Prüfen, ob geschriebene Archivierungsdateien löschbar isind |
12 | ![]() |
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Prüfen, ob Archivierungslauf anlegbar ist |
13 | ![]() |
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Tasks logisch voneinander trennen |
14 | ![]() |
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Inkonsistenzen bereinigen |
15 | ![]() |
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Header des Archiving Monitors von DB lesen |
16 | ![]() |
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Statistiken aus dem DB-Cube ermitteln |
17 | ![]() |
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Status auf Vorstufe zurücksetzen |
18 | ![]() |
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Metadaten |
19 | ![]() |
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Bestätigen der Returnwerte eines ARFC-Aufrufs (internal use only) |
20 | ![]() |
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Bestätigen der Returnwerte eines ARFC-Aufrufs (internal use only) |
21 | ![]() |
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Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
22 | ![]() |
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Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
23 | ![]() |
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Rückmeldung einer (ev.) Fehlernummer beim CMC-Mail |
24 | ![]() |
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Dummy (Implementierung in C) |
25 | ![]() |
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Ausführen RSARFCSE-Pendant im Alternativ-Modus |
26 | ![]() |
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Aufruf von ARFC_RUN_NOWAIT auf einem beliebigen Server |
27 | ![]() |
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Test für Parallelverbuchung |
28 | ![]() |
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Rückstandskapitalisierung: Anzeigen Objekt ARRCAP über VZFGD |
29 | ![]() |
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Cleaup the WBTR tables by deleting old unused entries |
30 | ![]() |
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Get the CL and the relevant Blob and Blob segments from the Queue |
31 | ![]() |
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Gets the set of change list that are queued for the specified repository |
32 | ![]() |
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Gives the change lists( for runtime objects) queued at the server |
33 | ![]() |
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Gives the next Blob No and the Bseg No from which the transfer should star |
34 | ![]() |
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Checks whether the given repository ID is a mater repository |
35 | ![]() |
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Pushes the runtime objects sent to server (via CL for RT)to the MSA client |
36 | ![]() |
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Fehlermeldung an Transportserver durch Transport-Agenten |
37 | ![]() |
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Sets queue state to a new state |
38 | ![]() |
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Insert the CL into the Queue along with blob and Blob Segments |
39 | ![]() |
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iSeries: Issues the OS/400 Command WRKDSKSTS |
40 | ![]() |
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iSeries: Returns Memory Pool of SAP System |
41 | ![]() |
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iSeries: Get Status for one or more PTF's |
42 | ![]() |
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iSeries: Get PTF Status |
43 | ![]() |
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iSeries: Get Values from Runtime Structure SYST |
44 | ![]() |
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iSeries: Parse Information APAR |
45 | ![]() |
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iSeries: Read Information APAR |
46 | ![]() |
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Anzeige des IMG für einen Prozeß |
47 | ![]() |
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Zusatzdaten für ASH Tool ermitteln |
48 | ![]() |
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Ermitteln der Relationen zu Standard Objects |
49 | ![]() |
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Ermitteln der Relationen zu Agenturbelegen |
50 | ![]() |
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E2E: Data Loader (Strings, 100F, 10 LF) |
51 | ![]() |
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|
52 | ![]() |
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Sitzung zuweisen |
53 | ![]() |
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Lesen aller Daten eines Sortiments (incl. Unterstrukturen) |
54 | ![]() |
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Texts for Cross-Type Openkeys |
55 | ![]() |
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Texte zu Openkeys zum Typ Funktions-IDs (BC) |
56 | ![]() |
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Release transport requests asynchronously |
57 | ![]() |
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Sperre für Material in ATP-Server setzen / löschen |
58 | ![]() |
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Test a trace |
59 | ![]() |
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Übertragen TRACE-Daten |
60 | ![]() |
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RFC Ping |
61 | ![]() |
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Delete SAT data container |
62 | ![]() |
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Messdatei löschen |
63 | ![]() |
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Löscht Trace Anforderung |
64 | ![]() |
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Display File |
65 | ![]() |
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Laufzeitanalyse: Trace-Übersicht für E2E-Trace |
66 | ![]() |
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Erzeuge Shared Memory für Trace File |
67 | ![]() |
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Erzeuge Shared Memory für Trace File |
68 | ![]() |
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Get Hitlist from file |
69 | ![]() |
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Get trace file directory |
70 | ![]() |
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Liefert die Datei Kopfinformationen |
71 | ![]() |
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Get Hitlist from file |
72 | ![]() |
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Statement Trace aus File holen |
73 | ![]() |
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Liefert Trace Requests |
74 | ![]() |
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Hole Trace Sessions |
75 | ![]() |
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Get additional text tabes for trace evaluation |
76 | ![]() |
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Liefert Information ob eine Messung läuft |
77 | ![]() |
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Übertragen TRACE-Daten |
78 | ![]() |
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Messung einplanen |
79 | ![]() |
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Übertragen TRACE-Daten |
80 | ![]() |
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Übertragen TRACE-Daten |
81 | ![]() |
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Übertragen TRACE-Daten |
82 | ![]() |
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Senden aggregierte TRACE-Files in 7.xx Umgebung |
83 | ![]() |
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File Attribute setzen |
84 | ![]() |
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Start trace for Work Process |
85 | ![]() |
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Terminate Trace |
86 | ![]() |
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Trace einschalten REMOTE |
87 | ![]() |
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Trace einschalten REMOTE |
88 | ![]() |
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Find user responsible for certain receiver address or document type |
89 | ![]() |
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Bestimme Vorgesetzten von Benutzer, Person, Planstelle oder Org.-einheit |
90 | ![]() |
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Auszahlung: Ändern Objekt AUSZ über VZFGD |
91 | ![]() |
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Berechtigungspruefung fuer den angemeldeten Benutzer (sy-uname) |
92 | ![]() |
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Alle Berechtigungsprüfungen für Objekt IFLO = Technischer Platz |
93 | ![]() |
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Alle Berechtigungsprüfungen für Objekt IMPT = Meßpunkte (auch Meßbelege) |
94 | ![]() |
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All authorization checks for object IRLO = Reference functional location |
95 | ![]() |
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Berechtigungsprüfung gegen S_SERVICE |
96 | ![]() |
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Berechtigungsprüfung gegen S_SERVICE |
97 | ![]() |
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Comparison tool info system: Generate a list with authorizations |
98 | ![]() |
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|
99 | ![]() |
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Holt Berechtigungs-Tracedaten aus Remote-System |
100 | ![]() |
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Holt per RFC die Keys aus USOB_AUTHVALTRC |
101 | ![]() |
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Holt alle Verantwortlichen für Non-TADIR-Service |
102 | ![]() |
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Status: Berechtigungstrace an oder aus |
103 | ![]() |
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Holt Klarnamen zu Hashwerten |
104 | ![]() |
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Holt Verantwortliche für Services aus Remote-System |
105 | ![]() |
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Holt ungepflegte Prüfkennzeichen aus System |
106 | ![]() |
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Liefert ungepflegte Prüfkennzeichen zu transportierbaren Objekten |
107 | ![]() |
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Holt Tabelle USOTT aus Remote-System |
108 | ![]() |
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Deaktiviere Berechtigungstrace für Service |
109 | ![]() |
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Setzt Verantwortlichen f. nichttransaktionalen Service |
110 | ![]() |
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Aktiviere Berechtigungstrace für Service ohne TADIR-Eintrag |
111 | ![]() |
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Aktiviere Berechtigungstrace für Service mit TADIR-Eintrag |
112 | ![]() |
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Datenbeschaffung für die Organisationskriterien |
113 | ![]() |
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Kopieren von STXH-Protokollen für Archivierung |
114 | ![]() |
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Löschen von STXH- / STXL-Protkollen für Archivierung |
115 | ![]() |
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Kopieren von STXL-Protokollen für Archivierung |
116 | ![]() |
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ATP-Server: Einstiegspunkt für RFC |
117 | ![]() |
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Background generation task |
118 | ![]() |
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Template for function module generator test |
119 | ![]() |
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Start Background generation |
120 | ![]() |
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Remote COBL check for Create Scenario |
121 | ![]() |
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Posting Invoice to Accounts Payables |
122 | ![]() |
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General Ledger Posting |
123 | ![]() |
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List of FM commitment items |
124 | ![]() |
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List of company codes |
125 | ![]() |
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Conversion of external Values into internal representation |
126 | ![]() |
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Conversion of internal Values into external representation |
127 | ![]() |
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check if CORE system is available |
128 | ![]() |
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List of cost centers |
129 | ![]() |
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Find CO_AREA |
130 | ![]() |
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Checks the existence Creditors |
131 | ![]() |
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Get currency of the vendor for purchasing |
132 | ![]() |
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List of Creditors |
133 | ![]() |
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Transfer Currency Tables |
134 | ![]() |
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Creation DPO |
135 | ![]() |
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Transfer Exchange Rate Table |
136 | ![]() |
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45a driver for amount quantity propose |
137 | ![]() |
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List of Funds Reservations |
138 | ![]() |
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List of FM funds centers |
139 | ![]() |
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List of FM funds |
140 | ![]() |
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Get GL account |
141 | ![]() |
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List of G/L Accounts |
142 | ![]() |
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Post goods movements with IDOC WMMBID01 |
143 | ![]() |
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checks IDOC status for Goods Movement update |
144 | ![]() |
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Helpvalues for BAPI Parameters |
145 | ![]() |
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List of internal orders |
146 | ![]() |
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Interpretes the data of the requirement items in the R/3 |
147 | ![]() |
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Remote COBL check Goods Movement |
148 | ![]() |
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Create Batch List for a Material |
149 | ![]() |
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List of internal orders |
150 | ![]() |
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Remote COBL check Procurement Card Statements |
151 | ![]() |
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Create Purchase Order |
152 | ![]() |
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Read PO items for Invoice entry in the backend system |
153 | ![]() |
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Determine allowed input values (F4) for Movement reasons |
154 | ![]() |
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Determine sources for material/material group |
155 | ![]() |
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List of work breakdown structures |
156 | ![]() |
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Remote COBL check for Create Scenario |
157 | ![]() |
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45a driver for amount quantity propose |
158 | ![]() |
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Check Vendor Password |
159 | ![]() |
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Transfer Currency Tables |
160 | ![]() |
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Check Employee Existence |
161 | ![]() |
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Create entry sheet |
162 | ![]() |
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Entry sheet get detail |
163 | ![]() |
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Entry sheet get list |
164 | ![]() |
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Transfer Exchange Rate Table |
165 | ![]() |
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45a driver for amount quantity propose |
166 | ![]() |
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Helpvalues for BAPI Parameters |
167 | ![]() |
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Remote COBL check Goods Movement |
168 | ![]() |
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Read PO items for Invoice entry in the backend system |
169 | ![]() |
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Provides a List of Materials for the Search Criteria Transferred |
170 | ![]() |
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Remote COBL check Procurement Card Statements |
171 | ![]() |
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Create Purchase Order |
172 | ![]() |
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Read detailed data for a service master record |
173 | ![]() |
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40b driver for amount quantity propose |
174 | ![]() |
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40b driver for amount quantity propose |
175 | ![]() |
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Display purchase order details |
176 | ![]() |
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Company code details |
177 | ![]() |
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Converts Parameters of BAPIs from the External to the internal format |
178 | ![]() |
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Converts Parameters of BAPIs from the internal to the external format |
179 | ![]() |
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Check Vendor Password |
180 | ![]() |
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Transfer Currency Tables |
181 | ![]() |
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Check Employee Existence |
182 | ![]() |
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Create entry sheet |
183 | ![]() |
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Entry sheet get detail |
184 | ![]() |
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Entry sheet get list |
185 | ![]() |
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Transfer Exchange Rate Table |
186 | ![]() |
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45a driver for amount quantity propose |
187 | ![]() |
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Post goods movements with MB_CREATE_GOODS_MOVEMENT |
188 | ![]() |
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Determine allowed input values (F4) for fields in BAPI parameters |
189 | ![]() |
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ATP information |
190 | ![]() |
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Create Batch List for a Material |
191 | ![]() |
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Provides a List of Materials for the Search Criteria Transferred |
192 | ![]() |
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Display purchase order details |
193 | ![]() |
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Determine allowed input values (F4) for Movement reasons |
194 | ![]() |
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Change purchase requisition |
195 | ![]() |
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Delete/close purchase requisition |
196 | ![]() |
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Read detailed data for a service master record |
197 | ![]() |
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Determine sources for material/material group |
198 | ![]() |
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45a driver for amount quantity propose |
199 | ![]() |
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40b driver for amount quantity propose |
200 | ![]() |
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Read PO items for Invoice entry in the backend system |
201 | ![]() |
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Creation DPO |
202 | ![]() |
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Transfer Exchange Rate Table |
203 | ![]() |
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Read PO items for Invoice entry in the backend system |
204 | ![]() |
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Remote COBL check for Create Scenario |
205 | ![]() |
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Creation DPO => OBSOLET!!!!!!!!!!! |
206 | ![]() |
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Create entry sheet |
207 | ![]() |
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|
208 | ![]() |
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Display purchase order details |
209 | ![]() |
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Change purchase requisition |
210 | ![]() |
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Anwendungsprotokoll als Text ausdrucken |
211 | ![]() |
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Analyse des Versandfälligkeitsindex |
212 | ![]() |
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Analyse des Versandfälligkeitsindex für Umlagerungen |
213 | ![]() |
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Auslesen des Detailanalyse-Verzeichnis |
214 | ![]() |
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Auslesen der Analyseumgebung |
215 | ![]() |
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Lesen der Detailanalyse-Daten via RFC |
216 | ![]() |
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Start eines Prozesses auslösen |
217 | ![]() |
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|
218 | ![]() |
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Cancel Process |
219 | ![]() |
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220 | ![]() |
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221 | ![]() |
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222 | ![]() |
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223 | ![]() |
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224 | ![]() |
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225 | ![]() |
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Rahmenprozeß zur Parallelverarbeitung starten |
226 | ![]() |
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Shared Memory nach Ausführungsende freigeben |
227 | ![]() |
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Zuordnung Server - Paketbereich setzen/aktualisieren |
228 | ![]() |
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Stop-Flag für Paketerzeugung setzen |
229 | ![]() |
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CO-PA Hierarhy User-Defined Set Tree |
230 | ![]() |
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Simulation: Create Employee Address |
231 | ![]() |
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Simulation: Create Employee Address |
232 | ![]() |
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Simulation: Create Employee Address |
233 | ![]() |
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Simulation: Create employee address |
234 | ![]() |
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Simulation: Create French Employee Address |
235 | ![]() |
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Simulation: Mitarbeiteradresse anlegen |
236 | ![]() |
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Simulation: Create employee's address |
237 | ![]() |
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Simulation: Create Employee Address |
238 | ![]() |
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Simulation: Create Employee Address |
239 | ![]() |
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Simulation: Create employee address |
240 | ![]() |
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Simulation: Create Bank Details |
241 | ![]() |
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Simulation: Create Bank Details |
242 | ![]() |
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Simulation: Create Bank Details |
243 | ![]() |
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IS-M: BAPI Export Business Partner |
244 | ![]() |
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IS-M: BAPI Change Business Partner |
245 | ![]() |
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IS-M: BAPI Create Business Partner |
246 | ![]() |
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IS-M: BAPI Read Business Partner |
247 | ![]() |
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IS-M: BAPI Determine Business Partner Duplicates |
248 | ![]() |
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IS-M: BAPI Select Business Partners |
249 | ![]() |
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IS-M: BAPI Trigger Business Partner Export |
250 | ![]() |
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Simulation: Create Capital Formation Savings |
251 | ![]() |
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Simulation: Create internal control |
252 | ![]() |
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Kundenauftrag: Liste aller Auftragsdaten |
253 | ![]() |
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Employee W4/W5 Information: Simulate Record Creation |
254 | ![]() |
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Change grant master data |
255 | ![]() |
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Create GM grant master data |
256 | ![]() |
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Get detail of grant master data |
257 | ![]() |
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Create GM Budgeting Entry Document |
258 | ![]() |
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Get the detail of a GM budget entry document |
259 | ![]() |
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Get list of GM budgeting entry docs. |
260 | ![]() |
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Reverse GM Budgteing Entry document |
261 | ![]() |
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Change a Funded Program |
262 | ![]() |
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Create Funded Program |
263 | ![]() |
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Delete a Funded Program |
264 | ![]() |
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Get details to a Funded Program |
265 | ![]() |
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Get list of Funded Programs |
266 | ![]() |
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Create FM Budgeting Entry document |
267 | ![]() |
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Get FM budgeting entry document |
268 | ![]() |
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Get list of budgeting entry documents |
269 | ![]() |
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Reverse FM Budgeting Entry document |
270 | ![]() |
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Get FM budget totals |
271 | ![]() |
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FM Budgeting - Update totals |
272 | ![]() |
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Check Existence of Product Structure Variant |
273 | ![]() |
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Check Existence of a Product Structure Node |
274 | ![]() |
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Replicate Product Structure Nodes |
275 | ![]() |
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Maintain or Create Product Structure |
276 | ![]() |
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Prüfung auf Existenz des Knotens der Prozeßstruktur |
277 | ![]() |
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Replizieren von Knoten der Prozeßstruktur |
278 | ![]() |
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Prozeßstruktur pflegen bzw. anlegen |
279 | ![]() |
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Prüfung auf Existenz des Knotens des Fabriklayouts |
280 | ![]() |
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Replizieren von Knoten des Fabriklayout |
281 | ![]() |
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Fabriklayout pflegen bzw. anlegen |
282 | ![]() |
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Prüfung auf Existenz der Abtaktung |
283 | ![]() |
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Replizieren von Abtaktungen |
284 | ![]() |
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Abtaktungen pflegen bzw. anlegen |
285 | ![]() |
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Existenz eines Ressourcen-Knotens prüfen |
286 | ![]() |
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Replizieren von Produktionsressourcen |
287 | ![]() |
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iPPE-Objekt Ressourcen-Knoten pflegen bzw. anlegen |
288 | ![]() |
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General Recipe replizieren |
289 | ![]() |
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General Recipe sichern |
290 | ![]() |
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Prüfung auf Existenz des iPPE-Produktionsmodells |
291 | ![]() |
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iPPE-Produktionsmodelle replizieren |
292 | ![]() |
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iPPE-Produktionsmodelle anlegen bzw. ändern |
293 | ![]() |
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Check Existence of Generic Engineering Node |
294 | ![]() |
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Replicate the Generic Engineering Node |
295 | ![]() |
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Create and Change Generic Engineering Node |
296 | ![]() |
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General Recipe replizieren |
297 | ![]() |
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General Recipe sichern |
298 | ![]() |
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Replizieren von Knoten der Prozeßstruktur |
299 | ![]() |
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Prozeßstruktur pflegen bzw. anlegen |
300 | ![]() |
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AB-CWB: Create BAPI Complaint |
301 | ![]() |
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Unlock absence |
302 | ![]() |
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Change absence |
303 | ![]() |
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Create absence |
304 | ![]() |
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Delete absence |
305 | ![]() |
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Read absence |
306 | ![]() |
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Read instances with data |
307 | ![]() |
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Read instances |
308 | ![]() |
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Create locked absence |
309 | ![]() |
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Simulation: Create absence |
310 | ![]() |
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Update Accounting Data in the Standalone Scenario |
311 | ![]() |
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Account Assignment Objects for CRM Transactions |
312 | ![]() |
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Retrieves Balances for a Contract Acct |
313 | ![]() |
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BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment |
314 | ![]() |
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Accounting: Check Activity Allocation |
315 | ![]() |
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Accounting: Post Activity Allocation |
316 | ![]() |
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Accounting: Reverse CO Documents - Manual Actual Postings |
317 | ![]() |
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Accounting: Check acquisition from transfer |
318 | ![]() |
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Accounting: Post acquisition from transfer |
319 | ![]() |
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Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) |
320 | ![]() |
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Accounting: Post Invoice (OAG: LOAD RECEIVABLE) |
321 | ![]() |
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Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) |
322 | ![]() |
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Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) |
323 | ![]() |
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Read CO Document for Manual Actual Postings |
324 | ![]() |
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Follow-On Document Numbers in Accounting for Multiple Source Documents |
325 | ![]() |
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Accounting: Check |
326 | ![]() |
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Accounting: Display Method for Follow-On Document Display |
327 | ![]() |
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Accounting: Posting |
328 | ![]() |
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Accounting: Follow-on Document Numbers for Source Document |
329 | ![]() |
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Accounting: Check Reversal |
330 | ![]() |
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Accounting: Post Reversal |
331 | ![]() |
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Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) |
332 | ![]() |
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Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) |
333 | ![]() |
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Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
334 | ![]() |
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Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) |
335 | ![]() |
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Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
336 | ![]() |
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FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) |
337 | ![]() |
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Accounting: General G/L Account Posting |
338 | ![]() |
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Accounting: General G/L Account Posting |
339 | ![]() |
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Accounting: Check Reversal of General G/L Account Posting |
340 | ![]() |
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Accounting: Post General G/L Posting Reversal |
341 | ![]() |
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Accounting: Check Goods Movement (OAG: POST JOURNAL) |
342 | ![]() |
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Accounting: Post Goods Movement (OAG: POST JOURNAL) |
343 | ![]() |
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Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) |
344 | ![]() |
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Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) |
345 | ![]() |
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) |
346 | ![]() |
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
347 | ![]() |
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Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
348 | ![]() |
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Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
349 | ![]() |
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Accounting: Check Manual Cost Allocation |
350 | ![]() |
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Accounting: Post Manual Cost Allocation |
351 | ![]() |
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Verbuchen von stat. Kennzahlen |
352 | ![]() |
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Accounting: Check Primary Costs |
353 | ![]() |
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Accounting: Post Primary Costs |
354 | ![]() |
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Accounting: Check Purchase Order |
355 | ![]() |
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Accounting: Post Purchase Order |
356 | ![]() |
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Accounting: Check Purchase Requisition |
357 | ![]() |
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Accounting: Post Purchase Requisition |
358 | ![]() |
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Accounting: Check Changes to Payment Block for Open Items |
359 | ![]() |
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Accounting: Post Changes to Payment Block for Open Items |
360 | ![]() |
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Accounting: Check Revenues |
361 | ![]() |
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Accounting: Post Revenues |
362 | ![]() |
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Accounting: Check Sales Order |
363 | ![]() |
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Accounting: Post Sales Order |
364 | ![]() |
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Accounting: Check Customer Quotation |
365 | ![]() |
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Accounting: Post Customer Quotation |
366 | ![]() |
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Accounting: Check Sender Activities |
367 | ![]() |
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Accounting: Post Sender Activities |
368 | ![]() |
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Accounting: Check Statistical Key Figures |
369 | ![]() |
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Accounting: Post Statistical Key Figures |
370 | ![]() |
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Accounting: Check Trip |
371 | ![]() |
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Accounting: Post Trip |
372 | ![]() |
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Change Activities |
373 | ![]() |
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Change of an Activity in Dialog |
374 | ![]() |
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Create Activities |
375 | ![]() |
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Delete and Save Activities |
376 | ![]() |
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Read Activities |
377 | ![]() |
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Lesen vom Vorgangsartcustomizing für Activity |
378 | ![]() |
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Save and Initialize Activities |
379 | ![]() |
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Object BUS1115 (Activity Type Group) - Method AddNode |
380 | ![]() |
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Object BUS1115 (Activity Type Group) - Method Create |
381 | ![]() |
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Object BUS1115 (Activity Type Group) - Method GetDetail |
382 | ![]() |
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Object BUS1115 (Activity Type Group) - Method GetList |
383 | ![]() |
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Detail Information for Activity Type on Key Date |
384 | ![]() |
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List of Activity Types Using Selection Criteria |
385 | ![]() |
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Output Activity Prices for Activity Types on Key Date |
386 | ![]() |
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Test Module for Modeling |
387 | ![]() |
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Determination of Coupling Events for Several Activities |
388 | ![]() |
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Get activity coupling events |
389 | ![]() |
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Read diagram |
390 | ![]() |
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Get potential coupling events between two activities |
391 | ![]() |
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Delivers Higher-Level Activities |
392 | ![]() |
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Read diagram |
393 | ![]() |
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Change One or More Activity Types |
394 | ![]() |
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Create One or More Activity Types |
395 | ![]() |
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Create and Change Additionals Assignments (Retail) |
396 | ![]() |
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BAPI for Inbound Distribution of Contact Person Addresses |
397 | ![]() |
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ESS Address Change - Australia |
398 | ![]() |
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ESS Address Create - Australia |
399 | ![]() |
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ESS Address Create Successor - Australia |
400 | ![]() |
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ESS Address Get Detail - Australia |
401 | ![]() |
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Read instances with data |
402 | ![]() |
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ESS Address Request - Australia |
403 | ![]() |
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ESS Address Simulate Creation - Australia |
404 | ![]() |
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Create Subsequent Employee Address Record |
405 | ![]() |
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Read Instances with Data |
406 | ![]() |
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Create Next Employee Address Record |
407 | ![]() |
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Read Instances with Data |
408 | ![]() |
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Create Subs.Employee Address Record |
409 | ![]() |
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Read Instances with Data |
410 | ![]() |
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Personnel number next record create |
411 | ![]() |
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Read instances with data |
412 | ![]() |
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Franch Employee Address: Create Next Record |
413 | ![]() |
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Read Data Records in Period (French Employee Addresses) |
414 | ![]() |
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Change Employee Address (Hong Kong) |
415 | ![]() |
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Create Employee Address (Hong Kong) |
416 | ![]() |
![]() |
Create subs.employee address record (Hong Kong) |
417 | ![]() |
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Read employee address (Hong Kong) |
418 | ![]() |
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Read instances with data (Hong Kong) |
419 | ![]() |
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Create locked employee address record (Hong Kong) |
420 | ![]() |
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Simulation: Create Employee Address (Hong Kong) |
421 | ![]() |
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ESS Address Change - Indonesia |
422 | ![]() |
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ESS Address Create - Indonesia |
423 | ![]() |
![]() |
ESS Address Create Successor - Indonesia |
424 | ![]() |
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ESS Address Get Detail - Indonesia |
425 | ![]() |
![]() |
Read instances with data - Indonesia |
426 | ![]() |
![]() |
Create locked employee address record - Indonesia |
427 | ![]() |
![]() |
ESS Address Simulate Creation - Indonesia |
428 | ![]() |
![]() |
Create subs.employee address record |
429 | ![]() |
![]() |
Read instances with data |
430 | ![]() |
![]() |
Create personnel number next record |
431 | ![]() |
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<Currently not used> |
432 | ![]() |
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ESS Address Change - Malaysia |
433 | ![]() |
![]() |
ESS Address Create - Malaysia |
434 | ![]() |
![]() |
ESS Address Create Successor - Malaysia |
435 | ![]() |
![]() |
ESS Address Get Detail - Malaysia |
436 | ![]() |
![]() |
Read instances with data - Malaysia |
437 | ![]() |
![]() |
Create locked employee address record - Malaysia |
438 | ![]() |
![]() |
ESS Address Simulate Creation - Malaysia |
439 | ![]() |
![]() |
Create Subsequent Employee Address Record |
440 | ![]() |
![]() |
Read Authority Data |
441 | ![]() |
![]() |
ESS Address Change - Newzealand |
442 | ![]() |
![]() |
ESS Address Create - Newzealand |
443 | ![]() |
![]() |
ESS Address Create Successor -Newzealand |
444 | ![]() |
![]() |
ESS Address Get Detail - Newzealand |
445 | ![]() |
![]() |
Read instances with data |
446 | ![]() |
![]() |
ESS Address Request - Newzealand |
447 | ![]() |
![]() |
ESS Address Simulate Creation - Newzealand |
448 | ![]() |
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|
449 | ![]() |
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ESS Address Change - Singapore |
450 | ![]() |
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ESS Address Create - Singapore |
451 | ![]() |
![]() |
ESS Address Create Successor - Singapore |
452 | ![]() |
![]() |
ESS Address Get Detail - Singapore |
453 | ![]() |
![]() |
Read instances with data - Singapore |
454 | ![]() |
![]() |
Create locked employee address record - Singapore |
455 | ![]() |
![]() |
ESS Address Simulate Creation - Singapore |
456 | ![]() |
![]() |
Unlock employee address |
457 | ![]() |
![]() |
Change Employee Address |
458 | ![]() |
![]() |
Create Employee Address |
459 | ![]() |
![]() |
Create subs.employee address record |
460 | ![]() |
![]() |
Delimit Employee Address Validity Period |
461 | ![]() |
![]() |
Read employee address |
462 | ![]() |
![]() |
Read instances with data |
463 | ![]() |
![]() |
Read Instances |
464 | ![]() |
![]() |
Create locked employee address record |
465 | ![]() |
![]() |
Simulation: Create Employee Address |
466 | ![]() |
![]() |
Change Employee Address (Taiwan) |
467 | ![]() |
![]() |
Create Employee Address (Taiwan) |
468 | ![]() |
![]() |
Create subs.employee address record (Taiwan) |
469 | ![]() |
![]() |
Read employee address (Taiwan] |
470 | ![]() |
![]() |
Read instances with data (Taiwan) |
471 | ![]() |
![]() |
Create locked employee address record (Taiwan) |
472 | ![]() |
![]() |
Simulation: Create Employee Address (Taiwan) |
473 | ![]() |
![]() |
Create additional employee address record |
474 | ![]() |
![]() |
Read Instances with Data |
475 | ![]() |
![]() |
BAPI to change contact person addresses |
476 | ![]() |
![]() |
BAPI to read contact person addresses |
477 | ![]() |
![]() |
Change Employee Address |
478 | ![]() |
![]() |
Create Employee Address |
479 | ![]() |
![]() |
Read Employee Address |
480 | ![]() |
![]() |
Create Locked Employee Address Record |
481 | ![]() |
![]() |
Create Next Employee Address Record |
482 | ![]() |
![]() |
Change Employee Address |
483 | ![]() |
![]() |
Create Employee Address |
484 | ![]() |
![]() |
Read Employee Address |
485 | ![]() |
![]() |
Create Locked Employee Address Record |
486 | ![]() |
![]() |
Change Employee Address |
487 | ![]() |
![]() |
Create Employee Address |
488 | ![]() |
![]() |
Read Employee Address |
489 | ![]() |
![]() |
Create Locked Employee Address Record |
490 | ![]() |
![]() |
Change employee address |
491 | ![]() |
![]() |
Create employee address |
492 | ![]() |
![]() |
Read employee address |
493 | ![]() |
![]() |
Create locked employee address |
494 | ![]() |
![]() |
Change French Employee Address |
495 | ![]() |
![]() |
Create French Employee Address |
496 | ![]() |
![]() |
Read French Employee Address |
497 | ![]() |
![]() |
Create Locked French Employee Address |
498 | ![]() |
![]() |
Read instances with data |
499 | ![]() |
![]() |
Change Employee Address |
500 | ![]() |
![]() |
Create Employee Address |