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