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 | List Purchase Orders for Release (Approval): New as of 4.0A | ||
| 2 | Display Detailed Release (Approval) Information on Purchase Order | ||
| 3 | List Purchase Orders - Only up to 4.0A | ||
| 4 | Release Purchase Orders | ||
| 5 | Cancel Release of Purchase Orders | ||
| 6 | Bestellentwicklung fortschreiben (Update, Insert) | ||
| 7 | Betragsänderung von Zahlplanpositionen (Instanzmethode) | ||
| 8 | Lesen der kundeneigenen Felder und der VZK | ||
| 9 | Vorzeitiges Beenden von Zahlplanpositionen (Instanzmethode) | ||
| 10 | Details zu einer Zahlplanposition (Instanzmethode) | ||
| 11 | Lesen von Zahlplanpositionen | ||
| 12 | Hauptbuchumbuchung (Klassenmethode) | ||
| 13 | Anlegen von Zahlplanpositionen | ||
| 14 | Zahlplanstorno | ||
| 15 | Geschäftsfallstorno | ||
| 16 | Stornierung von Zahlplanpositionen | ||
| 17 | Nebenbuchumbuchung (Klassenmethode) | ||
| 18 | Read mySAP.com Components/Products | ||
| 19 | Method "Maintain Partner/Product Ranges (PPRs)" | ||
| 20 | CRM 4.0 Method "Maintain Partner/Product Ranges (PPRs)" | ||
| 21 | Prebook attendance | ||
| 22 | FU for Method Delete of BO PriceCatalogue | ||
| 23 | FU for ExistenceCheck method of BO PriceCatalogue | ||
| 24 | FU for GetDetail method of BO PriceCatalogue | ||
| 25 | Determine Unique Number for BO PriceCatalogue | ||
| 26 | FU for Method GetProductDetail of BO PriceCatalogue | ||
| 27 | Store Price Catalog Instance | ||
| 28 | Process Markdown Plan (Rough-Cut Planning) | ||
| 29 | Create a markdown plan | ||
| 30 | Detailed Data for a Markdown Plan | ||
| 31 | List of Markdown Plans | ||
| 32 | Read Wage Types | ||
| 33 | Provides List of Registered Wage Types | ||
| 34 | Registers a Wage Type for transfer to Payroll | ||
| 35 | Removes registration of a wage type for transfer to Payroll | ||
| 36 | Read Modules | ||
| 37 | Read process diagram modules | ||
| 38 | Where-Used List | ||
| 39 | Write process diagram modules | ||
| 40 | Activate inactive BP | ||
| 41 | Change One or More Business Processes | ||
| 42 | Check changes in one or more business processes | ||
| 43 | Create One or More Business Processes | ||
| 44 | Delete one or more BP's | ||
| 45 | Prüft anhand des Leistungsartentyps welche IST-ILV-Arten möglich sind | ||
| 46 | Detail information for business process on key date | ||
| 47 | List of business processes per selection conditions | ||
| 48 | Lesen der Preise zu Geschäftsprozess gemäß Selektion | ||
| 49 | Check Process Message Existence | ||
| 50 | Create process messages | ||
| 51 | ALE: replicate price from business processes | ||
| 52 | Replicate individual business process (ALE) | ||
| 53 | Enter template in business process master data | ||
| 54 | Read events | ||
| 55 | Write events | ||
| 56 | Read functions | ||
| 57 | Write functions | ||
| 58 | Determine Valid Catalogs as Value Help | ||
| 59 | Analysis of Objects to Be Generated in Purchasing | ||
| 60 | Cancel Process Order Confirmation | ||
| 61 | Enter Activity Confirmations for Process Orders | ||
| 62 | Enter Confirmations for Process Order Header | ||
| 63 | Enter Confirmation Time Event for Process Order | ||
| 64 | Enter Confirmation Time Ticket for Process Order | ||
| 65 | Existence Check for Confirmation of Process Order | ||
| 66 | Detail Data for Process Order Confirmation | ||
| 67 | List of Confirmations for Process Orders | ||
| 68 | Propose Data for Confirmation of Process Order | ||
| 69 | Propose Data for Confirmation Time Event Process Order | ||
| 70 | Propose Data for Process Order Confirmation Time Ticket | ||
| 71 | BAPI: Change Process Order | ||
| 72 | BAPI: Execute Material Availability Check for Process Orders | ||
| 73 | BAPI: Close Process Orders | ||
| 74 | BAPI: Technically Complete Process Orders | ||
| 75 | BAPI: Carry Out Costing for Process Orders | ||
| 76 | BAPI: Generate Process Order | ||
| 77 | BAPI: Create Capacity Requirements for Process Orders | ||
| 78 | BAPI: Convert Planned Order into Process Order | ||
| 79 | BAPI: Create Process Order with Reference Order | ||
| 80 | BAPI: Check Existence of a Process Order | ||
| 81 | BAPI: Output Details of a Process Order | ||
| 82 | BAPI: Output Process Order Header Data in a List | ||
| 83 | BAPI: Release Process Orders | ||
| 84 | BAPI: Reset User Status for Process Orders at Header Level | ||
| 85 | BAPI: Schedule Process Orders | ||
| 86 | BAPI: Set User Status for Process Orders at Header Level | ||
| 87 | BAPI: Set Deletion Flag for Process Orders | ||
| 88 | BAPI: Set Deletion Indicator for Process Orders | ||
| 89 | BAPI: Execute WM Material Staging for Process Orders | ||
| 90 | Read Variants | ||
| 91 | Where-Used List | ||
| 92 | Read Allowed Values for a Process Characteristic | ||
| 93 | Read Process Characteristics, incl. Detail Data | ||
| 94 | BAPI: Receiving and Processing of Process Messages | ||
| 95 | Read Individual Product Catalog Item | ||
| 96 | Read Product Catalog Item Prices | ||
| 97 | Read Header Data for a Product Catalog | ||
| 98 | Replicate Basic and Structure Data of a Product Catalog (ALE Outbound) | ||
| 99 | Replicate Item Data of a Product Catalog (ALE Outbound) | ||
| 100 | Replicate Basic and Structure Data of a Product Catalog (ALE Inbound) | ||
| 101 | Replicate Item Data of a Product Catalog (ALE Inbound) | ||
| 102 | Cancel Production Order Confirmation | ||
| 103 | Enter Activity Confirmation | ||
| 104 | Enter Order Confirmations | ||
| 105 | Enter Confirmation Time Event | ||
| 106 | Enter Confirmation Time Ticket | ||
| 107 | Existence Check for Confirming Production Order | ||
| 108 | Detailed Data for Production Order Confirmation | ||
| 109 | List of Confirmations | ||
| 110 | Propose Data for Order Confirmation | ||
| 111 | Propose Data for Confirmation Time Event | ||
| 112 | Propose Data for Confirmation Time Ticket | ||
| 113 | Transfer Confirmation Time Events from PDC System | ||
| 114 | Transfer Confirmation Time Tickets from PDC System | ||
| 115 | BAPI: Change Production Order | ||
| 116 | BAPI: Execute Material Availability Check for Production Orders | ||
| 117 | BAPI: Close Production Orders | ||
| 118 | BAPI: Technically Complete Production Orders | ||
| 119 | BAPI: Carry Out Costing for Production Orders | ||
| 120 | BAPI: Generate Production Order | ||
| 121 | BAPI: Create Capacity Requirements for Production Orders | ||
| 122 | BAPI: Convert Planned Order into Production Order | ||
| 123 | BAPI: Create Production Order with Reference Order | ||
| 124 | BAPI: Check Existence of a Production Order | ||
| 125 | BAPI: Output Details of a Production Order | ||
| 126 | BAPI: Output Production Order Header Data in a List | ||
| 127 | BAPI: Release Production Orders | ||
| 128 | BAPI: Reset User Status for Production Orders at Header Level | ||
| 129 | BAPI: Schedule Production Orders | ||
| 130 | BAPI: Set User Status for Production Orders at Header Level | ||
| 131 | BAPI: Set Deletion Flag for Production Orders | ||
| 132 | BAPI: Set Deletion Indicator for Production Orders | ||
| 133 | BAPI: Execute WM Material Staging for Production Orders | ||
| 134 | BAPI for BUS1188: Change a Profile Set | ||
| 135 | BAPI for BUS1188: Create Profile Set | ||
| 136 | BAPI for BUS1188: Delete a Profile Set | ||
| 137 | BAPI for BUS1188: Read Subsets, Profiles, and Target Groups of Profile Set | ||
| 138 | BAPI for BUS1188: CRM Marketing: Read All Profile Sets by Description | ||
| 139 | Object BUS1116 (Profit Center Group) - Method AddNode | ||
| 140 | Object BUS1116 (Profit Center Group) - Method Create | ||
| 141 | Object BUS1116 (Profit Center Group) - Method GetDetail | ||
| 142 | Object BUS1116 (Profit Center Group) - Method GetList | ||
| 143 | Change Profit Center | ||
| 144 | Create Profit Center | ||
| 145 | Display profit center master data | ||
| 146 | Display list of profit centers | ||
| 147 | Create Project Definition | ||
| 148 | Check whether a project definition exists | ||
| 149 | Read detailed information for the project definition | ||
| 150 | Returns a container of project definitions | ||
| 151 | Change Project Definition | ||
| 152 | Debit/Credit Material in Project Stock | ||
| 153 | Material Price Change | ||
| 154 | Check Existence of a WBS Element | ||
| 155 | Read detailed information for work breakdown structures | ||
| 156 | Edit project including networks | ||
| 157 | Replicate work breakdown structure (ALE) | ||
| 158 | Change Promotion | ||
| 159 | Change of Quantities and Prices from Plants In a Promotion | ||
| 160 | Send Reply for Plant's Required Quantities | ||
| 161 | Create a Promotion | ||
| 162 | List of Promotions for a Plant | ||
| 163 | Detailed Data for a Promotion | ||
| 164 | List of Promotions | ||
| 165 | Detailed Data for the Plants Involved in a Promotion | ||
| 166 | Detailed Data for the Plants Involved in a Promotion | ||
| 167 | List of All Available Express Delivery Companies | ||
| 168 | SAP-PR, BAPI for BUS20200: Change Product Association Rule | ||
| 169 | SAP-PR, BAPI for BUS20200: Obsolete - Creating Cross-Selling Rules | ||
| 170 | SAP-PR, BAPI for BUS20200: Create a Product Association Rule | ||
| 171 | SAP-PR, BAPI for BUS20200: Delete a Product Association Rule | ||
| 172 | SAP-PR, BAPI for BUS20200: Check Whether Product Association Rule Exists | ||
| 173 | SAP-PR, BAPI for BUS20200: Detail Info for a Product Association Rule | ||
| 174 | SAP-PR, BAPI for BUS20200: Selection of Product Association Rules | ||
| 175 | Change Enjoy Purchase Requisition | ||
| 176 | Create Enjoy Purchase Requisition | ||
| 177 | Get Details for One MEREQ Object | ||
| 178 | Initialization of the Current Processing Unit | ||
| 179 | Precommit for PS BAPIs | ||
| 180 | Delete employees' distributed time overviews | ||
| 181 | BAPI 7013 | ||
| 182 | Trigger Distribution of Employee Time Overviews | ||
| 183 | Insert/Delete employee time overviews | ||
| 184 | Change Attendances/Absences | ||
| 185 | BAPI: Creates Attendances/Absences | ||
| 186 | Delete Attendances/Absences | ||
| 187 | Create/Change/Delete Attendances/Absences from Workflow | ||
| 188 | BAPI: Checks External Attendance/Absence (w/o Account Assignment) | ||
| 189 | Collision Check | ||
| 190 | Simulates quota deduction | ||
| 191 | BAPI: Checks Attendance/Absence (with Activity Allocation) | ||
| 192 | BAPI: Checks Attendance/Absence (with Cost Assignment) | ||
| 193 | BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct Assignment) | ||
| 194 | BAPI: Inserts External Abs./Atts. in Interface Table (Activity Allocation) | ||
| 195 | BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) | ||
| 196 | Check External Employee Remuneration Info (w/o Account Assignment) | ||
| 197 | Check External Employee Remuneration Info (with Activity Allocation) | ||
| 198 | Check External Employee Remuneration Info (with Cost Assignment) | ||
| 199 | Insert external EE remun. info in table (w/o account assignment) | ||
| 200 | Insert External EE Remuneration Info in Table (with Activity Allocation) | ||
| 201 | Insert external EE remuneration info in table (w/ cost assignment) | ||
| 202 | BAPI: Transmits Status of Record in the Interface Table | ||
| 203 | Insert Operative Planned Working Time (With Cost Assignment) | ||
| 204 | Read SAP Reference Structure for Q&Adb | ||
| 205 | Prepare QM Inspection Methods for Distribution | ||
| 206 | Replication of QM Inspection Methods | ||
| 207 | Create quality notification | ||
| 208 | Determine Catalog Profile for Quality Notification | ||
| 209 | Determines Existing Quality Notifications | ||
| 210 | Select quality notifications for a customer | ||
| 211 | Select a Customer Material List for Quality Notifications | ||
| 212 | Prepare QM Code Groups/Catalogs for Distribution | ||
| 213 | Replication of QM Code Groups/Catalogs | ||
| 214 | Prepare QM Master Inspection Characteristics for Distribution | ||
| 215 | Replication of QM Master Inspection Characteristics (ALE) | ||
| 216 | Structure of qualifications catalog | ||
| 217 | Read qualification group for qualification | ||
| 218 | Read qualifications profile | ||
| 219 | Create, delete, and change qualifications profile | ||
| 220 | QM Notification: Add Data | ||
| 221 | QM Notification: Change Task | ||
| 222 | QM Notification: Change User Status | ||
| 223 | Complete QM Notification | ||
| 224 | Create QM Notification 2 | ||
| 225 | QM Notification: Delete Data | ||
| 226 | QM Notification: Read Detail Data | ||
| 227 | QM Notification: Change Data | ||
| 228 | Put QM Notification in Process | ||
| 229 | Save QM Notification | ||
| 230 | Read question | ||
| 231 | Change Customer Quotation with BOS | ||
| 232 | Create Customer Quotation with BOS | ||
| 233 | Customer Quotation: Create Customer Quotation | ||
| 234 | Customer Quotation: Create Customer Quotation | ||
| 235 | Display Customer Quotation with BOS | ||
| 236 | Proxy BAPI for Quotation Upload in SFA Context: Create | ||
| 237 | Get quota arrangement list | ||
| 238 | Create Bid | ||
| 239 | Output Detailed Data for Bid | ||
| 240 | Uploadanforderung an BDE-System senden | ||
| 241 | Fertigungsaufträge an BDE-System senden | ||
| 242 | Arbeitsplätze an BDE-System senden | ||
| 243 | NO LONGER IN USE !!! This module has been closed down! | ||
| 244 | NO LONGER IN USE !!! This module has been closed down! | ||
| 245 | NO LONGER IN USE !!! This module has been closed down! | ||
| 246 | Change BAPI for receivable | ||
| 247 | Create BAPI for receivable | ||
| 248 | Insert Element in Record | ||
| 249 | Insert Multiple Elements in Record | ||
| 250 | Change Properties of Record | ||
| 251 | Create Record | ||
| 252 | Delete Record | ||
| 253 | Delete Multiple Elements From Record | ||
| 254 | Überprüfe die Existenz einer Akte | ||
| 255 | Check Whether Record Exists | ||
| 256 | Find Record Elements | ||
| 257 | Display List of Records | ||
| 258 | Determine Properties of a Record | ||
| 259 | BAPI: Create or Change a Redemption Factor | ||
| 260 | BAPI: Create Redemption Factor Header + Factors | ||
| 261 | BAPI: Read Redemption Factors for a Securities ID | ||
| 262 | Creation of a reference operation set | ||
| 263 | Check whether a reference operation set exists | ||
| 264 | Create Relationship | ||
| 265 | Delete Link | ||
| 266 | Gets the Linked Objects | ||
| 267 | Gets the Linked Objects | ||
| 268 | Create Several Relationships | ||
| 269 | Deletion of Several Relationships | ||
| 270 | Change Master SU Equivalence Figures | ||
| 271 | Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents | ||
| 272 | Agency Business: BAPI Create Remuneration Lists from Payment Documents | ||
| 273 | Agency Business: BAPI Create Remuneration Lists from Posting Lists | ||
| 274 | Agency Business: Cancel Remuneration Lists | ||
| 275 | Agency Business: Change Remuneration List Documents BAPI | ||
| 276 | Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln | ||
| 277 | Agency Business: BAPI Determine Detailed Data for Remuner.List Documents | ||
| 278 | Agency Business: BAPI Release Remuneration List Documents to FI | ||
| 279 | Calculates Sales-Based Rent | ||
| 280 | Save Sales Report | ||
| 281 | Deletes the Data and Metadata for an Extract | ||
| 282 | Returns Values from the Columns of a Query Result | ||
| 283 | Returns List of Fields of the Extract | ||
| 284 | Returns List of All Extracts Created by a Data Request | ||
| 285 | Reverse REM Backflush | ||
| 286 | Carry Out Confirmation in MTO Production Scenario | ||
| 287 | Carry Out Confirmation in Production Lot Scenario | ||
| 288 | Carry Out Confirmation in Make-to-Stock Scenario | ||
| 289 | Existency Check for Backflush in Repetitive Manufacturing | ||
| 290 | Reverse REM Backflush | ||
| 291 | Execute Backflush in Sales Order Scenario | ||
| 292 | Execute Backflush in Stock Scenario | ||
| 293 | Execute Backflush in Production Lot Scenario | ||
| 294 | Existency Check for Backflush in Repetitive Manufacturing | ||
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| 312 | Returns Field Name of a Characteristic from the Data Source | ||
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| 334 | Returns a List of All Basis Queries | ||
| 335 | Deletes the Detail information for a Request | ||
| 336 | Returns the Details for a Request | ||
| 337 | Returns List of All Data Requests from BO ReportDataProvide | ||
| 338 | Deletes a Report View | ||
| 339 | Returns List of all Views Belonging to a Basis Query | ||
| 340 | NO LONGER IN USE !!! This module has been closed down! | ||
| 341 | Called in the Background by a Request (ReportRequestBW) | ||
| 342 | BAPI: Add Request Items | ||
| 343 | BAPI: Add Execution Periods for Request | ||
| 344 | BAPI: Add Special Dates for Request | ||
| 345 | BAPI: Change Request | ||
| 346 | BAPI: Create Request | ||
| 347 | BAPI: Delete Request | ||
| 348 | BAPI: Delete Execution Periods of Request | ||
| 349 | BAPI: Delete Request Items | ||
| 350 | BAPI: Delete Special Dates of a Request | ||
| 351 | BAPI: Create Request with Template | ||
| 352 | BAPI: Read Request | ||
| 353 | Planned independent requirement: Change planned independent reqmt | ||
| 354 | Planned Independent Requirements: Create Planned Independent Reqmts | ||
| 355 | Planned Independent Requirements: Display Details for Pland Indep. Reqmts | ||
| 356 | Planned Independent Requirements: Simulate Creating/Changing PlndIndepReq. | ||
| 357 | Create Requirement Coverage Request | ||
| 358 | List Requirement Coverage Requests/Requisitions | ||
| 359 | Change Purchase Requisition | ||
| 360 | Create Purchase Requisition | ||
| 361 | Delete/close purchase requisition | ||
| 362 | Display Purchase Requisition Details | ||
| 363 | Read Purchase Requisition Item | ||
| 364 | List Purchase Requisitions Awaiting Release | ||
| 365 | Display Detailed Release (Approval) Information on Purchase Requisition | ||
| 366 | Release Purchase Requisition Item by Item | ||
| 367 | Release Entire Purchase Requisition | ||
| 368 | Cancel Release of Purchase Requisition Items | ||
| 369 | Cancel Overall Release of Purchase Requisitions | ||
| 370 | BAPI to Change Individual Reservations | ||
| 371 | Create Reservation | ||
| 372 | BAPI to Create Individual Reservations | ||
| 373 | BAPI to Delete Individual Reservations | ||
| 374 | Display Details of Reservation | ||
| 375 | Display Details of Reservation | ||
| 376 | List Reservations | ||
| 377 | BAPI to Read Reservation Items | ||
| 378 | Change Resevoir detail | ||
| 379 | Create new reservoir and zones | ||
| 380 | Delete existing reservoir | ||
| 381 | Reservoir and Zone maintenance | ||
| 382 | Replicate Individual CO Resources (ALE) | ||
| 383 | Retrieve Detailed Information for Resource Group | ||
| 384 | Retrieve a List of Groups in a Defined Area | ||
| 385 | List the Members of the Resource Group | ||
| 386 | Create Material | ||
| 387 | Discontinue Material | ||
| 388 | Determine departments of a plant (including description) | ||
| 389 | Material groups for a plant (retail plant) incl. description | ||
| 390 | Proxy BAPI for Return Upload in SFA Context: Create | ||
| 391 | Change Architectural Object | ||
| 392 | Create Architectural Object | ||
| 393 | Return Architectural Object Data | ||
| 394 | Return Data of Multiple Architectural Objects | ||
| 395 | Anpassungsmaßnahme ändern | ||
| 396 | Anpassungsmaßnahme anlegen | ||
| 397 | Anpassungsmaßnahme-Daten zurückliefern | ||
| 398 | Daten mehrerer Anpassungsmaßnahmen zurückliefern | ||
| 399 | Change Business Entity | ||
| 400 | Create Business Entity | ||
| 401 | Return Business Entity Data | ||
| 402 | Return Data of Multiple Business Entities | ||
| 403 | Change Building | ||
| 404 | Create Building | ||
| 405 | Return Building Data | ||
| 406 | Return Data of Multiple Buildings | ||
| 407 | Change Comparative Group | ||
| 408 | Create Comparative Group | ||
| 409 | Return Comparative Group Data | ||
| 410 | Return Data of Multiple Comparative Groups | ||
| 411 | Change AP Legacy Data Transfer (Real Estate Contract) | ||
| 412 | Enter AP Legacy Data Transfer (Real Estate Contract) | ||
| 413 | Return AP Legacy Data Transfer (Real Estate Contract) | ||
| 414 | Change Real Estate Contract | ||
| 415 | Create Real Estate Contract | ||
| 416 | Return Real Estate Contract Data | ||
| 417 | Return Data of Multiple Contracts | ||
| 418 | Kosten - Altdatenübernahme ändern | ||
| 419 | Kosten - Altdatenübernahme erfassen | ||
| 420 | Kosten - Altdatenübernahme zurückliefern | ||
| 421 | Kosten - Altdatenübernahme zurückliefern | ||
| 422 | Mithaftung ändern | ||
| 423 | Mithaftung anlegen | ||
| 424 | Mithaftung-Daten zurückliefern | ||
| 425 | Daten mehrerer Mithaftungen zurückliefern | ||
| 426 | Grundbuch ändern | ||
| 427 | Grundbuch anlegen | ||
| 428 | Grundbuch-Daten zurückliefern | ||
| 429 | Daten mehrerer Grundbücher zurückliefern | ||
| 430 | Change Mandate | ||
| 431 | Create Mandate | ||
| 432 | Return Mandate Data | ||
| 433 | Return Data of Multiple Mandates | ||
| 434 | Umzugsplan ändern | ||
| 435 | Umzugsplan anlegen | ||
| 436 | Umzugsplan-Daten zurückliefern | ||
| 437 | Daten mehrerer Umzugsplan zurückliefern | ||
| 438 | Einheitswertbescheid ändern | ||
| 439 | Einheitswertbescheid anlegen | ||
| 440 | Einheitswertbescheid-Daten zurückliefern | ||
| 441 | Daten mehrerer Einheitswertbescheid zurückliefern | ||
| 442 | Change Notice | ||
| 443 | Give Notice | ||
| 444 | Return Notices | ||
| 445 | Change Contract Offer | ||
| 446 | Create Contract Offer | ||
| 447 | Return Contract Offer Data | ||
| 448 | Return Data of Multiple Contract Offers | ||
| 449 | Angebotsobjekt ändern | ||
| 450 | Angebotsobjekt anlegen | ||
| 451 | Angebotsobjekt-Daten zurückliefern | ||
| 452 | Daten mehrerer Angebotsobjekte zurückliefern | ||
| 453 | Suche für Angebotsobjekt durchführen | ||
| 454 | Weitere Grundstücksverzeichnisse ändern | ||
| 455 | Weitere Grundstücksverzeichnisse anlegen | ||
| 456 | Weitere Grundstücksverzeichnisse-Daten zurückliefern | ||
| 457 | Daten mehrerer Weit. Grundstücksverzeichnisse zurückliefern | ||
| 458 | Change Participation Group | ||
| 459 | Create Participation Group | ||
| 460 | Return Participation Group Data | ||
| 461 | Get Data of Multiple Participation Groups | ||
| 462 | Flurstück ändern | ||
| 463 | Flurstück anlegen | ||
| 464 | Flurstück-Daten zurückliefern | ||
| 465 | Daten mehrerer Flurstücke zurückliefern | ||
| 466 | Change Land | ||
| 467 | Create Land | ||
| 468 | Return Land Data | ||
| 469 | Return Data of Multiple Pieces of Land | ||
| 470 | Fortführung ändern | ||
| 471 | Fortführung anlegen | ||
| 472 | Fortführung -Daten zurückliefern | ||
| 473 | Daten mehrerer Fortführungen zurückliefern | ||
| 474 | AP - Change Legacy Data Transfer (Rental Object) | ||
| 475 | AP - Create Legacy Data Transfer (Rental Object) | ||
| 476 | AP - Return Legacy Data Transfer (Rental Object) | ||
| 477 | Change Rental Object | ||
| 478 | Create Rental Object | ||
| 479 | Return Rental Object Data | ||
| 480 | Return Data of Multiple Rental Objects | ||
| 481 | Return Sales Reports | ||
| 482 | Enter Sales Reports | ||
| 483 | Immobiliengesuch ändern | ||
| 484 | Immobiliengesuch anlegen | ||
| 485 | Immobiliengesuch-Daten zurückliefern | ||
| 486 | Daten mehrerer Immobiliengesuche zurückliefern | ||
| 487 | Suche für Immobiliengesuch durchführen | ||
| 488 | Change settlement unit | ||
| 489 | Create Settlement Unit | ||
| 490 | Return Settlement Unit Data | ||
| 491 | Get Data of Multiple Settlement Units | ||
| 492 | Berichtigungsobjekt ändern | ||
| 493 | Berichtigungsobjekt anlegen | ||
| 494 | Berichtigungsobjekt-Daten zurückliefern | ||
| 495 | Daten mehrerer Berichtigungsobjekte zurückliefern | ||
| 496 | Creation of a routing | ||
| 497 | Check whether routing exists | ||
| 498 | Request Calculations and Adjust Requested Calculations | ||
| 499 | Initialize Pricing Data (RFC-capable) | ||
| 500 | RRM Interface: Determine and Prepare Export Data |