SAP ABAP Function Module - Index RFC, page 23
- 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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List Purchase Orders for Release (Approval): New as of 4.0A |
2 | ![]() |
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Display Detailed Release (Approval) Information on Purchase Order |
3 | ![]() |
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List Purchase Orders - Only up to 4.0A |
4 | ![]() |
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Release Purchase Orders |
5 | ![]() |
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Cancel Release of Purchase Orders |
6 | ![]() |
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Bestellentwicklung fortschreiben (Update, Insert) |
7 | ![]() |
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Betragsänderung von Zahlplanpositionen (Instanzmethode) |
8 | ![]() |
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Lesen der kundeneigenen Felder und der VZK |
9 | ![]() |
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Vorzeitiges Beenden von Zahlplanpositionen (Instanzmethode) |
10 | ![]() |
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Details zu einer Zahlplanposition (Instanzmethode) |
11 | ![]() |
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Lesen von Zahlplanpositionen |
12 | ![]() |
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Hauptbuchumbuchung (Klassenmethode) |
13 | ![]() |
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Anlegen von Zahlplanpositionen |
14 | ![]() |
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Zahlplanstorno |
15 | ![]() |
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Geschäftsfallstorno |
16 | ![]() |
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Stornierung von Zahlplanpositionen |
17 | ![]() |
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Nebenbuchumbuchung (Klassenmethode) |
18 | ![]() |
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Read mySAP.com Components/Products |
19 | ![]() |
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Method "Maintain Partner/Product Ranges (PPRs)" |
20 | ![]() |
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CRM 4.0 Method "Maintain Partner/Product Ranges (PPRs)" |
21 | ![]() |
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Prebook attendance |
22 | ![]() |
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FU for Method Delete of BO PriceCatalogue |
23 | ![]() |
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FU for ExistenceCheck method of BO PriceCatalogue |
24 | ![]() |
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FU for GetDetail method of BO PriceCatalogue |
25 | ![]() |
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Determine Unique Number for BO PriceCatalogue |
26 | ![]() |
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FU for Method GetProductDetail of BO PriceCatalogue |
27 | ![]() |
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Store Price Catalog Instance |
28 | ![]() |
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Process Markdown Plan (Rough-Cut Planning) |
29 | ![]() |
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Create a markdown plan |
30 | ![]() |
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Detailed Data for a Markdown Plan |
31 | ![]() |
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List of Markdown Plans |
32 | ![]() |
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Read Wage Types |
33 | ![]() |
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Provides List of Registered Wage Types |
34 | ![]() |
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Registers a Wage Type for transfer to Payroll |
35 | ![]() |
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Removes registration of a wage type for transfer to Payroll |
36 | ![]() |
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Read Modules |
37 | ![]() |
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Read process diagram modules |
38 | ![]() |
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Where-Used List |
39 | ![]() |
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Write process diagram modules |
40 | ![]() |
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Activate inactive BP |
41 | ![]() |
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Change One or More Business Processes |
42 | ![]() |
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Check changes in one or more business processes |
43 | ![]() |
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Create One or More Business Processes |
44 | ![]() |
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Delete one or more BP's |
45 | ![]() |
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Prüft anhand des Leistungsartentyps welche IST-ILV-Arten möglich sind |
46 | ![]() |
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Detail information for business process on key date |
47 | ![]() |
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List of business processes per selection conditions |
48 | ![]() |
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Lesen der Preise zu Geschäftsprozess gemäß Selektion |
49 | ![]() |
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Check Process Message Existence |
50 | ![]() |
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Create process messages |
51 | ![]() |
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ALE: replicate price from business processes |
52 | ![]() |
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Replicate individual business process (ALE) |
53 | ![]() |
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Enter template in business process master data |
54 | ![]() |
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Read events |
55 | ![]() |
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Write events |
56 | ![]() |
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Read functions |
57 | ![]() |
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Write functions |
58 | ![]() |
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Determine Valid Catalogs as Value Help |
59 | ![]() |
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Analysis of Objects to Be Generated in Purchasing |
60 | ![]() |
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Cancel Process Order Confirmation |
61 | ![]() |
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Enter Activity Confirmations for Process Orders |
62 | ![]() |
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Enter Confirmations for Process Order Header |
63 | ![]() |
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Enter Confirmation Time Event for Process Order |
64 | ![]() |
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Enter Confirmation Time Ticket for Process Order |
65 | ![]() |
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Existence Check for Confirmation of Process Order |
66 | ![]() |
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Detail Data for Process Order Confirmation |
67 | ![]() |
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List of Confirmations for Process Orders |
68 | ![]() |
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Propose Data for Confirmation of Process Order |
69 | ![]() |
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Propose Data for Confirmation Time Event Process Order |
70 | ![]() |
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Propose Data for Process Order Confirmation Time Ticket |
71 | ![]() |
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BAPI: Change Process Order |
72 | ![]() |
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BAPI: Execute Material Availability Check for Process Orders |
73 | ![]() |
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BAPI: Close Process Orders |
74 | ![]() |
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BAPI: Technically Complete Process Orders |
75 | ![]() |
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BAPI: Carry Out Costing for Process Orders |
76 | ![]() |
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BAPI: Generate Process Order |
77 | ![]() |
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BAPI: Create Capacity Requirements for Process Orders |
78 | ![]() |
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BAPI: Convert Planned Order into Process Order |
79 | ![]() |
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BAPI: Create Process Order with Reference Order |
80 | ![]() |
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BAPI: Check Existence of a Process Order |
81 | ![]() |
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BAPI: Output Details of a Process Order |
82 | ![]() |
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BAPI: Output Process Order Header Data in a List |
83 | ![]() |
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BAPI: Release Process Orders |
84 | ![]() |
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BAPI: Reset User Status for Process Orders at Header Level |
85 | ![]() |
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BAPI: Schedule Process Orders |
86 | ![]() |
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BAPI: Set User Status for Process Orders at Header Level |
87 | ![]() |
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BAPI: Set Deletion Flag for Process Orders |
88 | ![]() |
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BAPI: Set Deletion Indicator for Process Orders |
89 | ![]() |
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BAPI: Execute WM Material Staging for Process Orders |
90 | ![]() |
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Read Variants |
91 | ![]() |
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Where-Used List |
92 | ![]() |
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Read Allowed Values for a Process Characteristic |
93 | ![]() |
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Read Process Characteristics, incl. Detail Data |
94 | ![]() |
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BAPI: Receiving and Processing of Process Messages |
95 | ![]() |
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Read Individual Product Catalog Item |
96 | ![]() |
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Read Product Catalog Item Prices |
97 | ![]() |
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Read Header Data for a Product Catalog |
98 | ![]() |
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Replicate Basic and Structure Data of a Product Catalog (ALE Outbound) |
99 | ![]() |
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Replicate Item Data of a Product Catalog (ALE Outbound) |
100 | ![]() |
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Replicate Basic and Structure Data of a Product Catalog (ALE Inbound) |
101 | ![]() |
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Replicate Item Data of a Product Catalog (ALE Inbound) |
102 | ![]() |
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Cancel Production Order Confirmation |
103 | ![]() |
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Enter Activity Confirmation |
104 | ![]() |
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Enter Order Confirmations |
105 | ![]() |
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Enter Confirmation Time Event |
106 | ![]() |
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Enter Confirmation Time Ticket |
107 | ![]() |
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Existence Check for Confirming Production Order |
108 | ![]() |
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Detailed Data for Production Order Confirmation |
109 | ![]() |
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List of Confirmations |
110 | ![]() |
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Propose Data for Order Confirmation |
111 | ![]() |
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Propose Data for Confirmation Time Event |
112 | ![]() |
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Propose Data for Confirmation Time Ticket |
113 | ![]() |
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Transfer Confirmation Time Events from PDC System |
114 | ![]() |
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Transfer Confirmation Time Tickets from PDC System |
115 | ![]() |
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BAPI: Change Production Order |
116 | ![]() |
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BAPI: Execute Material Availability Check for Production Orders |
117 | ![]() |
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BAPI: Close Production Orders |
118 | ![]() |
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BAPI: Technically Complete Production Orders |
119 | ![]() |
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BAPI: Carry Out Costing for Production Orders |
120 | ![]() |
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BAPI: Generate Production Order |
121 | ![]() |
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BAPI: Create Capacity Requirements for Production Orders |
122 | ![]() |
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BAPI: Convert Planned Order into Production Order |
123 | ![]() |
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BAPI: Create Production Order with Reference Order |
124 | ![]() |
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BAPI: Check Existence of a Production Order |
125 | ![]() |
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BAPI: Output Details of a Production Order |
126 | ![]() |
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BAPI: Output Production Order Header Data in a List |
127 | ![]() |
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BAPI: Release Production Orders |
128 | ![]() |
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BAPI: Reset User Status for Production Orders at Header Level |
129 | ![]() |
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BAPI: Schedule Production Orders |
130 | ![]() |
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BAPI: Set User Status for Production Orders at Header Level |
131 | ![]() |
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BAPI: Set Deletion Flag for Production Orders |
132 | ![]() |
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BAPI: Set Deletion Indicator for Production Orders |
133 | ![]() |
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BAPI: Execute WM Material Staging for Production Orders |
134 | ![]() |
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BAPI for BUS1188: Change a Profile Set |
135 | ![]() |
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BAPI for BUS1188: Create Profile Set |
136 | ![]() |
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BAPI for BUS1188: Delete a Profile Set |
137 | ![]() |
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BAPI for BUS1188: Read Subsets, Profiles, and Target Groups of Profile Set |
138 | ![]() |
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BAPI for BUS1188: CRM Marketing: Read All Profile Sets by Description |
139 | ![]() |
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Object BUS1116 (Profit Center Group) - Method AddNode |
140 | ![]() |
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Object BUS1116 (Profit Center Group) - Method Create |
141 | ![]() |
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Object BUS1116 (Profit Center Group) - Method GetDetail |
142 | ![]() |
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Object BUS1116 (Profit Center Group) - Method GetList |
143 | ![]() |
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Change Profit Center |
144 | ![]() |
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Create Profit Center |
145 | ![]() |
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Display profit center master data |
146 | ![]() |
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Display list of profit centers |
147 | ![]() |
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Create Project Definition |
148 | ![]() |
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Check whether a project definition exists |
149 | ![]() |
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Read detailed information for the project definition |
150 | ![]() |
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Returns a container of project definitions |
151 | ![]() |
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Change Project Definition |
152 | ![]() |
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Debit/Credit Material in Project Stock |
153 | ![]() |
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Material Price Change |
154 | ![]() |
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Check Existence of a WBS Element |
155 | ![]() |
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Read detailed information for work breakdown structures |
156 | ![]() |
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Edit project including networks |
157 | ![]() |
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Replicate work breakdown structure (ALE) |
158 | ![]() |
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Change Promotion |
159 | ![]() |
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Change of Quantities and Prices from Plants In a Promotion |
160 | ![]() |
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Send Reply for Plant's Required Quantities |
161 | ![]() |
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Create a Promotion |
162 | ![]() |
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List of Promotions for a Plant |
163 | ![]() |
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Detailed Data for a Promotion |
164 | ![]() |
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List of Promotions |
165 | ![]() |
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Detailed Data for the Plants Involved in a Promotion |
166 | ![]() |
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Detailed Data for the Plants Involved in a Promotion |
167 | ![]() |
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List of All Available Express Delivery Companies |
168 | ![]() |
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SAP-PR, BAPI for BUS20200: Change Product Association Rule |
169 | ![]() |
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SAP-PR, BAPI for BUS20200: Obsolete - Creating Cross-Selling Rules |
170 | ![]() |
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SAP-PR, BAPI for BUS20200: Create a Product Association Rule |
171 | ![]() |
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SAP-PR, BAPI for BUS20200: Delete a Product Association Rule |
172 | ![]() |
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SAP-PR, BAPI for BUS20200: Check Whether Product Association Rule Exists |
173 | ![]() |
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SAP-PR, BAPI for BUS20200: Detail Info for a Product Association Rule |
174 | ![]() |
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SAP-PR, BAPI for BUS20200: Selection of Product Association Rules |
175 | ![]() |
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Change Enjoy Purchase Requisition |
176 | ![]() |
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Create Enjoy Purchase Requisition |
177 | ![]() |
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Get Details for One MEREQ Object |
178 | ![]() |
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Initialization of the Current Processing Unit |
179 | ![]() |
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Precommit for PS BAPIs |
180 | ![]() |
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Delete employees' distributed time overviews |
181 | ![]() |
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BAPI 7013 |
182 | ![]() |
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Trigger Distribution of Employee Time Overviews |
183 | ![]() |
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Insert/Delete employee time overviews |
184 | ![]() |
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Change Attendances/Absences |
185 | ![]() |
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BAPI: Creates Attendances/Absences |
186 | ![]() |
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Delete Attendances/Absences |
187 | ![]() |
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Create/Change/Delete Attendances/Absences from Workflow |
188 | ![]() |
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BAPI: Checks External Attendance/Absence (w/o Account Assignment) |
189 | ![]() |
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Collision Check |
190 | ![]() |
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Simulates quota deduction |
191 | ![]() |
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BAPI: Checks Attendance/Absence (with Activity Allocation) |
192 | ![]() |
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BAPI: Checks Attendance/Absence (with Cost Assignment) |
193 | ![]() |
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BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct Assignment) |
194 | ![]() |
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BAPI: Inserts External Abs./Atts. in Interface Table (Activity Allocation) |
195 | ![]() |
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BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) |
196 | ![]() |
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Check External Employee Remuneration Info (w/o Account Assignment) |
197 | ![]() |
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Check External Employee Remuneration Info (with Activity Allocation) |
198 | ![]() |
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Check External Employee Remuneration Info (with Cost Assignment) |
199 | ![]() |
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Insert external EE remun. info in table (w/o account assignment) |
200 | ![]() |
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Insert External EE Remuneration Info in Table (with Activity Allocation) |
201 | ![]() |
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Insert external EE remuneration info in table (w/ cost assignment) |
202 | ![]() |
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BAPI: Transmits Status of Record in the Interface Table |
203 | ![]() |
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Insert Operative Planned Working Time (With Cost Assignment) |
204 | ![]() |
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Read SAP Reference Structure for Q&Adb |
205 | ![]() |
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Prepare QM Inspection Methods for Distribution |
206 | ![]() |
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Replication of QM Inspection Methods |
207 | ![]() |
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Create quality notification |
208 | ![]() |
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Determine Catalog Profile for Quality Notification |
209 | ![]() |
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Determines Existing Quality Notifications |
210 | ![]() |
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Select quality notifications for a customer |
211 | ![]() |
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Select a Customer Material List for Quality Notifications |
212 | ![]() |
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Prepare QM Code Groups/Catalogs for Distribution |
213 | ![]() |
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Replication of QM Code Groups/Catalogs |
214 | ![]() |
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Prepare QM Master Inspection Characteristics for Distribution |
215 | ![]() |
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Replication of QM Master Inspection Characteristics (ALE) |
216 | ![]() |
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Structure of qualifications catalog |
217 | ![]() |
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Read qualification group for qualification |
218 | ![]() |
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Read qualifications profile |
219 | ![]() |
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Create, delete, and change qualifications profile |
220 | ![]() |
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QM Notification: Add Data |
221 | ![]() |
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QM Notification: Change Task |
222 | ![]() |
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QM Notification: Change User Status |
223 | ![]() |
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Complete QM Notification |
224 | ![]() |
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Create QM Notification 2 |
225 | ![]() |
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QM Notification: Delete Data |
226 | ![]() |
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QM Notification: Read Detail Data |
227 | ![]() |
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QM Notification: Change Data |
228 | ![]() |
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Put QM Notification in Process |
229 | ![]() |
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Save QM Notification |
230 | ![]() |
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Read question |
231 | ![]() |
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Change Customer Quotation with BOS |
232 | ![]() |
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Create Customer Quotation with BOS |
233 | ![]() |
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Customer Quotation: Create Customer Quotation |
234 | ![]() |
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Customer Quotation: Create Customer Quotation |
235 | ![]() |
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Display Customer Quotation with BOS |
236 | ![]() |
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Proxy BAPI for Quotation Upload in SFA Context: Create |
237 | ![]() |
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Get quota arrangement list |
238 | ![]() |
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Create Bid |
239 | ![]() |
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Output Detailed Data for Bid |
240 | ![]() |
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Uploadanforderung an BDE-System senden |
241 | ![]() |
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Fertigungsaufträge an BDE-System senden |
242 | ![]() |
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Arbeitsplätze an BDE-System senden |
243 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
244 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
245 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
246 | ![]() |
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Change BAPI for receivable |
247 | ![]() |
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Create BAPI for receivable |
248 | ![]() |
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Insert Element in Record |
249 | ![]() |
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Insert Multiple Elements in Record |
250 | ![]() |
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Change Properties of Record |
251 | ![]() |
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Create Record |
252 | ![]() |
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Delete Record |
253 | ![]() |
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Delete Multiple Elements From Record |
254 | ![]() |
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Überprüfe die Existenz einer Akte |
255 | ![]() |
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Check Whether Record Exists |
256 | ![]() |
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Find Record Elements |
257 | ![]() |
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Display List of Records |
258 | ![]() |
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Determine Properties of a Record |
259 | ![]() |
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BAPI: Create or Change a Redemption Factor |
260 | ![]() |
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BAPI: Create Redemption Factor Header + Factors |
261 | ![]() |
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BAPI: Read Redemption Factors for a Securities ID |
262 | ![]() |
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Creation of a reference operation set |
263 | ![]() |
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Check whether a reference operation set exists |
264 | ![]() |
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Create Relationship |
265 | ![]() |
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Delete Link |
266 | ![]() |
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Gets the Linked Objects |
267 | ![]() |
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Gets the Linked Objects |
268 | ![]() |
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Create Several Relationships |
269 | ![]() |
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Deletion of Several Relationships |
270 | ![]() |
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Change Master SU Equivalence Figures |
271 | ![]() |
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Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents |
272 | ![]() |
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Agency Business: BAPI Create Remuneration Lists from Payment Documents |
273 | ![]() |
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Agency Business: BAPI Create Remuneration Lists from Posting Lists |
274 | ![]() |
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Agency Business: Cancel Remuneration Lists |
275 | ![]() |
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Agency Business: Change Remuneration List Documents BAPI |
276 | ![]() |
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Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln |
277 | ![]() |
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Agency Business: BAPI Determine Detailed Data for Remuner.List Documents |
278 | ![]() |
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Agency Business: BAPI Release Remuneration List Documents to FI |
279 | ![]() |
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Calculates Sales-Based Rent |
280 | ![]() |
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Save Sales Report |
281 | ![]() |
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Deletes the Data and Metadata for an Extract |
282 | ![]() |
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Returns Values from the Columns of a Query Result |
283 | ![]() |
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Returns List of Fields of the Extract |
284 | ![]() |
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Returns List of All Extracts Created by a Data Request |
285 | ![]() |
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Reverse REM Backflush |
286 | ![]() |
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Carry Out Confirmation in MTO Production Scenario |
287 | ![]() |
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Carry Out Confirmation in Production Lot Scenario |
288 | ![]() |
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Carry Out Confirmation in Make-to-Stock Scenario |
289 | ![]() |
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Existency Check for Backflush in Repetitive Manufacturing |
290 | ![]() |
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Reverse REM Backflush |
291 | ![]() |
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Execute Backflush in Sales Order Scenario |
292 | ![]() |
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Execute Backflush in Stock Scenario |
293 | ![]() |
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Execute Backflush in Production Lot Scenario |
294 | ![]() |
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Existency Check for Backflush in Repetitive Manufacturing |
295 | ![]() |
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Returns Field Name of a Characteristic from the Data Source |
313 | ![]() |
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334 | ![]() |
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Returns a List of All Basis Queries |
335 | ![]() |
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Deletes the Detail information for a Request |
336 | ![]() |
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Returns the Details for a Request |
337 | ![]() |
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Returns List of All Data Requests from BO ReportDataProvide |
338 | ![]() |
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Deletes a Report View |
339 | ![]() |
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Returns List of all Views Belonging to a Basis Query |
340 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
341 | ![]() |
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Called in the Background by a Request (ReportRequestBW) |
342 | ![]() |
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BAPI: Add Request Items |
343 | ![]() |
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BAPI: Add Execution Periods for Request |
344 | ![]() |
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BAPI: Add Special Dates for Request |
345 | ![]() |
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BAPI: Change Request |
346 | ![]() |
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BAPI: Create Request |
347 | ![]() |
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BAPI: Delete Request |
348 | ![]() |
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BAPI: Delete Execution Periods of Request |
349 | ![]() |
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BAPI: Delete Request Items |
350 | ![]() |
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BAPI: Delete Special Dates of a Request |
351 | ![]() |
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BAPI: Create Request with Template |
352 | ![]() |
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BAPI: Read Request |
353 | ![]() |
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Planned independent requirement: Change planned independent reqmt |
354 | ![]() |
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Planned Independent Requirements: Create Planned Independent Reqmts |
355 | ![]() |
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Planned Independent Requirements: Display Details for Pland Indep. Reqmts |
356 | ![]() |
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Planned Independent Requirements: Simulate Creating/Changing PlndIndepReq. |
357 | ![]() |
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Create Requirement Coverage Request |
358 | ![]() |
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List Requirement Coverage Requests/Requisitions |
359 | ![]() |
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Change Purchase Requisition |
360 | ![]() |
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Create Purchase Requisition |
361 | ![]() |
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Delete/close purchase requisition |
362 | ![]() |
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Display Purchase Requisition Details |
363 | ![]() |
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Read Purchase Requisition Item |
364 | ![]() |
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List Purchase Requisitions Awaiting Release |
365 | ![]() |
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Display Detailed Release (Approval) Information on Purchase Requisition |
366 | ![]() |
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Release Purchase Requisition Item by Item |
367 | ![]() |
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Release Entire Purchase Requisition |
368 | ![]() |
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Cancel Release of Purchase Requisition Items |
369 | ![]() |
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Cancel Overall Release of Purchase Requisitions |
370 | ![]() |
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BAPI to Change Individual Reservations |
371 | ![]() |
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Create Reservation |
372 | ![]() |
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BAPI to Create Individual Reservations |
373 | ![]() |
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BAPI to Delete Individual Reservations |
374 | ![]() |
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Display Details of Reservation |
375 | ![]() |
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Display Details of Reservation |
376 | ![]() |
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List Reservations |
377 | ![]() |
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BAPI to Read Reservation Items |
378 | ![]() |
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Change Resevoir detail |
379 | ![]() |
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Create new reservoir and zones |
380 | ![]() |
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Delete existing reservoir |
381 | ![]() |
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Reservoir and Zone maintenance |
382 | ![]() |
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Replicate Individual CO Resources (ALE) |
383 | ![]() |
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Retrieve Detailed Information for Resource Group |
384 | ![]() |
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Retrieve a List of Groups in a Defined Area |
385 | ![]() |
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List the Members of the Resource Group |
386 | ![]() |
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Create Material |
387 | ![]() |
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Discontinue Material |
388 | ![]() |
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Determine departments of a plant (including description) |
389 | ![]() |
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Material groups for a plant (retail plant) incl. description |
390 | ![]() |
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Proxy BAPI for Return Upload in SFA Context: Create |
391 | ![]() |
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Change Architectural Object |
392 | ![]() |
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Create Architectural Object |
393 | ![]() |
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Return Architectural Object Data |
394 | ![]() |
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Return Data of Multiple Architectural Objects |
395 | ![]() |
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Anpassungsmaßnahme ändern |
396 | ![]() |
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Anpassungsmaßnahme anlegen |
397 | ![]() |
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Anpassungsmaßnahme-Daten zurückliefern |
398 | ![]() |
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Daten mehrerer Anpassungsmaßnahmen zurückliefern |
399 | ![]() |
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Change Business Entity |
400 | ![]() |
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Create Business Entity |
401 | ![]() |
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Return Business Entity Data |
402 | ![]() |
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Return Data of Multiple Business Entities |
403 | ![]() |
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Change Building |
404 | ![]() |
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Create Building |
405 | ![]() |
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Return Building Data |
406 | ![]() |
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Return Data of Multiple Buildings |
407 | ![]() |
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Change Comparative Group |
408 | ![]() |
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Create Comparative Group |
409 | ![]() |
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Return Comparative Group Data |
410 | ![]() |
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Return Data of Multiple Comparative Groups |
411 | ![]() |
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Change AP Legacy Data Transfer (Real Estate Contract) |
412 | ![]() |
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Enter AP Legacy Data Transfer (Real Estate Contract) |
413 | ![]() |
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Return AP Legacy Data Transfer (Real Estate Contract) |
414 | ![]() |
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Change Real Estate Contract |
415 | ![]() |
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Create Real Estate Contract |
416 | ![]() |
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Return Real Estate Contract Data |
417 | ![]() |
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Return Data of Multiple Contracts |
418 | ![]() |
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Kosten - Altdatenübernahme ändern |
419 | ![]() |
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Kosten - Altdatenübernahme erfassen |
420 | ![]() |
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Kosten - Altdatenübernahme zurückliefern |
421 | ![]() |
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Kosten - Altdatenübernahme zurückliefern |
422 | ![]() |
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Mithaftung ändern |
423 | ![]() |
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Mithaftung anlegen |
424 | ![]() |
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Mithaftung-Daten zurückliefern |
425 | ![]() |
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Daten mehrerer Mithaftungen zurückliefern |
426 | ![]() |
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Grundbuch ändern |
427 | ![]() |
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Grundbuch anlegen |
428 | ![]() |
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Grundbuch-Daten zurückliefern |
429 | ![]() |
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Daten mehrerer Grundbücher zurückliefern |
430 | ![]() |
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Change Mandate |
431 | ![]() |
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Create Mandate |
432 | ![]() |
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Return Mandate Data |
433 | ![]() |
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Return Data of Multiple Mandates |
434 | ![]() |
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Umzugsplan ändern |
435 | ![]() |
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Umzugsplan anlegen |
436 | ![]() |
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Umzugsplan-Daten zurückliefern |
437 | ![]() |
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Daten mehrerer Umzugsplan zurückliefern |
438 | ![]() |
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Einheitswertbescheid ändern |
439 | ![]() |
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Einheitswertbescheid anlegen |
440 | ![]() |
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Einheitswertbescheid-Daten zurückliefern |
441 | ![]() |
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Daten mehrerer Einheitswertbescheid zurückliefern |
442 | ![]() |
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Change Notice |
443 | ![]() |
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Give Notice |
444 | ![]() |
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Return Notices |
445 | ![]() |
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Change Contract Offer |
446 | ![]() |
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Create Contract Offer |
447 | ![]() |
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Return Contract Offer Data |
448 | ![]() |
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Return Data of Multiple Contract Offers |
449 | ![]() |
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Angebotsobjekt ändern |
450 | ![]() |
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Angebotsobjekt anlegen |
451 | ![]() |
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Angebotsobjekt-Daten zurückliefern |
452 | ![]() |
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Daten mehrerer Angebotsobjekte zurückliefern |
453 | ![]() |
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Suche für Angebotsobjekt durchführen |
454 | ![]() |
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Weitere Grundstücksverzeichnisse ändern |
455 | ![]() |
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Weitere Grundstücksverzeichnisse anlegen |
456 | ![]() |
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Weitere Grundstücksverzeichnisse-Daten zurückliefern |
457 | ![]() |
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Daten mehrerer Weit. Grundstücksverzeichnisse zurückliefern |
458 | ![]() |
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Change Participation Group |
459 | ![]() |
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Create Participation Group |
460 | ![]() |
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Return Participation Group Data |
461 | ![]() |
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Get Data of Multiple Participation Groups |
462 | ![]() |
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Flurstück ändern |
463 | ![]() |
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Flurstück anlegen |
464 | ![]() |
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Flurstück-Daten zurückliefern |
465 | ![]() |
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Daten mehrerer Flurstücke zurückliefern |
466 | ![]() |
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Change Land |
467 | ![]() |
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Create Land |
468 | ![]() |
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Return Land Data |
469 | ![]() |
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Return Data of Multiple Pieces of Land |
470 | ![]() |
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Fortführung ändern |
471 | ![]() |
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Fortführung anlegen |
472 | ![]() |
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Fortführung -Daten zurückliefern |
473 | ![]() |
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Daten mehrerer Fortführungen zurückliefern |
474 | ![]() |
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AP - Change Legacy Data Transfer (Rental Object) |
475 | ![]() |
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AP - Create Legacy Data Transfer (Rental Object) |
476 | ![]() |
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AP - Return Legacy Data Transfer (Rental Object) |
477 | ![]() |
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Change Rental Object |
478 | ![]() |
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Create Rental Object |
479 | ![]() |
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Return Rental Object Data |
480 | ![]() |
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Return Data of Multiple Rental Objects |
481 | ![]() |
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Return Sales Reports |
482 | ![]() |
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Enter Sales Reports |
483 | ![]() |
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Immobiliengesuch ändern |
484 | ![]() |
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Immobiliengesuch anlegen |
485 | ![]() |
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Immobiliengesuch-Daten zurückliefern |
486 | ![]() |
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Daten mehrerer Immobiliengesuche zurückliefern |
487 | ![]() |
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Suche für Immobiliengesuch durchführen |
488 | ![]() |
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Change settlement unit |
489 | ![]() |
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Create Settlement Unit |
490 | ![]() |
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Return Settlement Unit Data |
491 | ![]() |
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Get Data of Multiple Settlement Units |
492 | ![]() |
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Berichtigungsobjekt ändern |
493 | ![]() |
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Berichtigungsobjekt anlegen |
494 | ![]() |
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Berichtigungsobjekt-Daten zurückliefern |
495 | ![]() |
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Daten mehrerer Berichtigungsobjekte zurückliefern |
496 | ![]() |
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Creation of a routing |
497 | ![]() |
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Check whether routing exists |
498 | ![]() |
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Request Calculations and Adjust Requested Calculations |
499 | ![]() |
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Initialize Pricing Data (RFC-capable) |
500 | ![]() |
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RRM Interface: Determine and Prepare Export Data |