SAP ABAP Function Module - Index RFC, page 25
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Function Module - RFC
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  BAPI_VENTURE_CREATE |
 R |
Create joint venture |
| 2 | BAPI_VENTURE_DELETE |
R |
Delete JOA equity group |
| 3 | BAPI_VENTURE_GETDETAIL |
R |
Get detailed information for joint operating agreement |
| 4 | BAPI_VENTURE_GETLIST |
R |
Get data extract list of joint operating agreement |
| 5 | BAPI_W4W5INFOUSGETDETAILEDLIST |
R |
Employee W4/W5 Information: Read Instances with Data |
| 6 | BAPI_W4W5INFOUS_APPROVE |
R |
Employee W4/W5 Information: Unlock Record |
| 7 | BAPI_W4W5INFOUS_CHANGE |
R |
Employee W4/W5 Information: Change Record |
| 8 | BAPI_W4W5INFOUS_CREATE |
R |
Employee W4/W5 Information: Create Record |
| 9 | BAPI_W4W5INFOUS_DELETE |
R |
Employee W4/W5 Information: Delete Record |
| 10 | BAPI_W4W5INFOUS_DELIMIT |
R |
Employee W4/W5 Information: Delimit Record |
| 11 | BAPI_W4W5INFOUS_GETDETAIL |
R |
Employee W4/W5 Information: Read Record |
| 12 | BAPI_W4W5INFOUS_GETLIST |
R |
Employee W4/W5 Information: Read Instances |
| 13 | BAPI_W4W5INFOUS_REQUEST |
R |
Employee W4/W5 Information: Create Locked Record |
| 14 | BAPI_WAGECOMPEXT_CHANGE |
R |
Ändern eines externen Gehaltsbestandteils |
| 15 | BAPI_WAGECOMPEXT_CREATE |
R |
Anlegen eines externen Gehaltsbestandteils |
| 16 | BAPI_WAGECOMPEXT_DELETE |
R |
Löschen eines externen Gehaltsbestandteils |
| 17 | BAPI_WAGECOMPEXT_GETDETAIL |
R |
Detailanzeige eines externen Gehaltsbestandteils |
| 18 | BAPI_WAGECOMPEXT_GETLIST |
R |
Liste der Überleitungsschlüssel externer Gehaltsbestandteile |
| 19 | BAPI_WAGETYPE_EMPLOYEEGETLIST |
R |
Read Wage Types |
| 20 | BAPI_WAGETYPE_GETLIST |
R |
Read Wage Types |
| 21 | BAPI_WAGE_COMP_EXT_CHANGE |
R |
Modification of External Wage Component |
| 22 | BAPI_WAGE_COMP_EXT_CREATE |
R |
Creation of Infotype Record for External Wage Component |
| 23 | BAPI_WAGE_COMP_EXT_DELETE |
R |
Deletion of External Wage Component |
| 24 | BAPI_WAGE_COMP_EXT_GET_DETAIL |
R |
Detail Display of External Wage Component |
| 25 | BAPI_WAGE_COMP_EXT_GET_LIST |
R |
List of Keys for External Wage Components |
| 26 | BAPI_WAGE_TYPE_GET_LIST |
R |
List of Wage Types for a Country |
| 27 | BAPI_WAGE_TYPE_GET_LIST_EXT |
R |
List of All Wage Types Permitted for Interface to Payroll |
| 28 | BAPI_WAGE_TYPE_REGISTER_EXT |
R |
Registration of Wage Type for Interface to Payroll |
| 29 | BAPI_WAGE_TYPE_UNREGISTER_EXT |
R |
Deregistration of Wage Type for Interface to Payroll |
| 30 | BAPI_WARRANTYCLAIM_ADD_VERSION |
R |
Create Warranty Claim Version for Claim |
| 31 | BAPI_WARRANTYCLAIM_CHANGE |
R |
Please use BAPI BAPI_WARRANTYCLAIM_CHANGE2 |
| 32 | BAPI_WARRANTYCLAIM_CHANGE2 |
R |
Change Warranty Claim |
| 33 | BAPI_WARRANTYCLAIM_CREATE |
R |
Create Warranty Claim |
| 34 | BAPI_WARRANTYCLAIM_INITIAL |
R |
Intializing Temporary Data Buffer Warranty Claim |
| 35 | BAPI_WARRANTYCLAIM_SET_ACTION |
R |
Call Action for Warranty Claim |
| 36 | BAPI_WASTEORDERWEIGH_UPLOAD |
R |
Upload weighing data for waste disposal order |
| 37 | BAPI_WASTEORDER_CREATEFROMDATA |
R |
Create Order with Data |
| 38 | BAPI_WASTEORDER_UPLOAD |
R |
Upload confirmations for waste disposal order |
| 39 | BAPI_WASTEROUTE_CREATEFROMDATA |
R |
BAPI: Create Routes |
| 40 | BAPI_WASTEWEIGHING_DOWNLOAD |
R |
Abholen der für die offline Waage relevanten Daten |
| 41 | BAPI_WASTEWEIGHING_UPLOAD |
R |
Wiegedatensätze zur offline Waage hochladen |
| 42 | BAPI_WCDATED_CHANGE |
R |
Change Well Completion Dated |
| 43 | BAPI_WCDATED_CREATE |
R |
Create Well Completion Dated |
| 44 | BAPI_WCDATED_DELETE |
R |
Delete Well Completion Dated |
| 45 | BAPI_WCDATED_GETDETAIL |
R |
Bapi Well Completion dated get detail |
| 46 | BAPI_WCDC_CHANGE |
R |
Change BAPI for WC Downhole Commingled |
| 47 | BAPI_WCDC_CREATE |
R |
Create BAPI for WC Downhole Commingled |
| 48 | BAPI_WCDC_DELETE |
R |
Delete BAPI for WC Downhole Commingled |
| 49 | BAPI_WCDC_GETDETAIL |
R |
Get Detail BAPI for WC Downhole Commingled |
| 50 | BAPI_WCDPS_CHANGE |
R |
Change WC Daily Pressures |
| 51 | BAPI_WCDPS_CREATE |
R |
Create WC Daily Pressures |
| 52 | BAPI_WCDPS_DELETE |
R |
delete WC Daily Pressures |
| 53 | BAPI_WCDPS_GETDETAIL |
R |
Get detail records |
| 54 | BAPI_WCDVL_CHANGE |
R |
WC Daily Volumes change |
| 55 | BAPI_WCDVL_CREATE |
R |
WC Daily Volume Create |
| 56 | BAPI_WCDVL_DELETE |
R |
WC Daily Volumes delete |
| 57 | BAPI_WCDVL_GETDETAIL |
R |
WC Daily Volumes get detail |
| 58 | BAPI_WCDVL_GETDETAIL_HEADER |
R |
WC Daily Volumes get detail |
| 59 | BAPI_WCTST_CHANGE |
R |
well test change |
| 60 | BAPI_WCTST_CREATE |
R |
well test create |
| 61 | BAPI_WCTST_DELETE |
R |
well test delete |
| 62 | BAPI_WCTST_GETDETAIL |
R |
well test get detail |
| 63 | BAPI_WEBINVOICE_GETDETAIL |
R |
Web Billing Documents from the Backend System |
| 64 | BAPI_WEBINVOICE_GETLIST |
R |
Web Billing Documents from the Backend System |
| 65 | BAPI_WEC_WEBINVOICE_GETDETAIL |
R |
Web Billing Documents, Detailed Selection - Wrapper |
| 66 | BAPI_WELLCOMP_CHANGE |
R |
Changes a Well Completion Record |
| 67 | BAPI_WELLCOMP_CREATE |
R |
Creates a Well Completion Record |
| 68 | BAPI_WELLCOMP_GETDETAIL |
R |
Gets Well Completion Detail |
| 69 | BAPI_WELLID_CHANGE |
R |
Change well identification |
| 70 | BAPI_WELLID_CREATE |
R |
Create well identification |
| 71 | BAPI_WELLID_DELETE |
R |
Deletes well ID |
| 72 | BAPI_WELLID_GETDETAIL |
R |
Gets Well ID detail |
| 73 | BAPI_WFRES_CHANGEAVAILMULTI |
R |
Change Availability Period of a WFM Resource |
| 74 | BAPI_WHSE_STOCK_GET_DETAIL |
R |
BAPI for Stock Data per Quant |
| 75 | BAPI_WHSE_STOCK_GET_LIST |
R |
BAPI for Details of Stock per Material |
| 76 | BAPI_WHSE_TO_CREATE_STOCK |
R |
BAPI for Stock Data per Quant |
| 77 | BAPI_WHSE_TO_GET_DETAIL |
R |
BAPI for Header and Item Data per Transfer Order |
| 78 | BAPI_WHSE_TO_GET_LIST |
R |
BAPI for Transfer Order List |
| 79 | BAPI_WRF_LAYMODFIX_READ |
R |
Reading of Fixtures with Description(s) |
| 80 | BAPI_WRF_LAYMODFIX_SAVEREPLICA |
R |
Updating of Fixtures with Description(s) |
| 81 | BAPI_WRF_LAYMOD_SAVEREPLICA |
R |
Verteilung von Layoutbausteinen |
| 82 | BAPI_WRF_MATGRP_CHANGE |
R |
BAPI_WRF_MATGRP_CHANGE |
| 83 | BAPI_WRF_MATGRP_CREATE |
R |
BAPI_WRF_MATGRP_CREATE |
| 84 | BAPI_WRF_MATGRP_GET_DETAIL |
R |
BAPI_WRF_MATGRP_GET_DETAIL |
| 85 | BAPI_WRF_PPW_MDP_GET |
R |
|
| 86 | BAPI_WRF_PPW_PRICEPLAN_CHANGE |
R |
|
| 87 | BAPI_WRF_PPW_PRICEPLAN_CREATE |
R |
|
| 88 | BAPI_WRF_PPW_PRICEPLAN_DELETE |
R |
|
| 89 | BAPI_WRF_PPW_PRICEPLAN_GETDET |
R |
|
| 90 | BAPI_WRF_PPW_PRICEPLAN_GETLIST |
R |
|
| 91 | BAPI_WRF_PPW_PRICEPLAN_UNDEL |
R |
|
| 92 | BAPI_XBP_ADD_JOB_STEP |
R |
Hinzufügen eines Jobsteps |
| 93 | BAPI_XBP_APPL_INFO_GET |
R |
Anwendungsinfo |
| 94 | BAPI_XBP_APPL_LOG_CONTENT_GET |
R |
Anwendungsprotokolleinträge |
| 95 | BAPI_XBP_BTC_EVTHISTORY_GET |
R |
Liefert Events aus der Event History zurück |
| 96 | BAPI_XBP_BTC_EVTHIST_CONFIRM |
R |
Einträge in der Eventhistory auf CONFIRMED setzen |
| 97 | BAPI_XBP_BTC_STATISTIC_GET |
R |
Lesefunktion der Batchstatistik |
| 98 | BAPI_XBP_CONFIRM_JOB |
R |
General confirmation of jobs |
| 99 | BAPI_XBP_CONV_EX_2_IN |
R |
Allgemeine Conversion Exit Funktion |
| 100 | BAPI_XBP_DESCHEDULE_JOB |
R |
Job ausplanen |
| 101 | BAPI_XBP_EVENT_DEFINITIONS_GET |
R |
Liefert Batch Events zurück |
| 102 | BAPI_XBP_EVENT_RAISE |
R |
Auslösen eines Event |
| 103 | BAPI_XBP_EXT_COMM_SEARCH |
R |
Value help for external commands |
| 104 | BAPI_XBP_FACT_CALENDERS_GET |
R |
Fabrikkalender lesen |
| 105 | BAPI_XBP_GET_APPLICATION_RC |
R |
Applikations-RC lesen |
| 106 | BAPI_XBP_GET_ARCHIVE_OBJECTS |
R |
Liste der Archivobjekte zurückliefern |
| 107 | BAPI_XBP_GET_BP_RESRC_ON_DATE |
R |
Determine all Background Resources Available on a Particular Date |
| 108 | BAPI_XBP_GET_BP_SRVRES_ON_DATE |
R |
Determine Background Resources of Server on Particular Date |
| 109 | BAPI_XBP_GET_CURR_BP_RESOURCES |
R |
Determine Background Resources Currently Available in System |
| 110 | BAPI_XBP_GET_DL_LIST |
R |
Verteilerlisten auslesen |
| 111 | BAPI_XBP_GET_FREE_SELECTIONS |
R |
freie Selektionen eines Reports auslesen |
| 112 | BAPI_XBP_GET_INTERCEPTED_JOBS |
R |
Get intercepted jobs |
| 113 | BAPI_XBP_GET_PRINT_PARAMETERS |
R |
Read Print Parameter Defaults |
| 114 | BAPI_XBP_GET_SPOOL_AS_DAT |
R |
ABAP-Spoolauftrag im DAT-Format zurückliefern |
| 115 | BAPI_XBP_GET_SPOOL_AS_PDF |
R |
Spoolliste eines ABAP-Job-Steps nach PDF konvertieren und lesen |
| 116 | BAPI_XBP_GET_SPOOL_ATTRIBUTES |
R |
Attribute eines Spoolauftrags auslesen |
| 117 | BAPI_XBP_GET_STEP_INFORMATION |
R |
aktualisierte Stepinformationen lesen |
| 118 | BAPI_XBP_GET_USER_LIST |
R |
SAP Benutzer auslesen |
| 119 | BAPI_XBP_HOL_CALENDERS_GET |
R |
Feiertagskalender lesen |
| 120 | BAPI_XBP_JOBLIST_STATUS_GET |
R |
Informationen zu einer Liste von Jobs |
| 121 | BAPI_XBP_JOB_ABAP_STEP_MODIFY |
R |
Assign ABAP Program to a Specific Job Step |
| 122 | BAPI_XBP_JOB_ABORT |
R |
Cancel Job |
| 123 | BAPI_XBP_JOB_ADD_ABAP_STEP |
R |
Add Job Step with ABAP Program to a Job |
| 124 | BAPI_XBP_JOB_ADD_EXT_STEP |
R |
Assign an External Program to a Job Step |
| 125 | BAPI_XBP_JOB_CHILDREN_GET |
R |
Liste aller Kinder eines Jobs besorgen |
| 126 | BAPI_XBP_JOB_CLOSE |
R |
Complete job definition |
| 127 | BAPI_XBP_JOB_COPY |
R |
Kopieren eines Jobs |
| 128 | BAPI_XBP_JOB_COUNT |
R |
Count how many jobs there are with a particular name |
| 129 | BAPI_XBP_JOB_DEFINITION_GET |
R |
Read job definition |
| 130 | BAPI_XBP_JOB_DELETE |
R |
XBP: Delete Background Job |
| 131 | BAPI_XBP_JOB_EXT_STEP_MODIFY |
R |
Assign an External Program to a Particular Job Step |
| 132 | BAPI_XBP_JOB_HEADER_MODIFY |
R |
change job header information (start conditions etc) |
| 133 | BAPI_XBP_JOB_JOBLOG_READ |
R |
Read Job Log for a Job |
| 134 | BAPI_XBP_JOB_JOBLOG_TO_PDF |
R |
Jobprotokoll eines Jobs lesen |
| 135 | BAPI_XBP_JOB_OPEN |
R |
Create Job |
| 136 | BAPI_XBP_JOB_PARENT_CHILD_INFO |
R |
Einige Parent-Child Informationen eines Jobs lesen |
| 137 | BAPI_XBP_JOB_READ |
R |
read contents of the job |
| 138 | BAPI_XBP_JOB_READ_SINGLE_SPOOL |
R |
Spoolliste eines ABAP-Job-Steps lesen (XBP Version 2.0) |
| 139 | BAPI_XBP_JOB_SELECT |
R |
Select Background Job According to Specific Criteria |
| 140 | BAPI_XBP_JOB_SPOOLLIST_READ |
R |
Obsolete, Use BAPI_XBP_JOB_SPOOLLIST_READ_20 |
| 141 | BAPI_XBP_JOB_SPOOLLIST_READ_20 |
R |
Spoolliste eines ABAP-Job-Steps lesen (XBP Version 2.0) |
| 142 | BAPI_XBP_JOB_SPOOLLST_READ_RW |
R |
Obsolete, Use BAPI_XBP_JOB_SPOOLLIST_READ_20 |
| 143 | BAPI_XBP_JOB_START_ASAP |
R |
Start job as soon as possible |
| 144 | BAPI_XBP_JOB_START_IMMEDIATELY |
R |
Start job immediately |
| 145 | BAPI_XBP_JOB_STATUS_CHECK |
R |
Reconcile job status according to DB with actual status |
| 146 | BAPI_XBP_JOB_STATUS_GET |
R |
Determine Status of a Job |
| 147 | BAPI_XBP_MODIFY_CRITERIA_TABLE |
R |
Modify criteria table function module. |
| 148 | BAPI_XBP_MODIFY_JOB_STEP |
R |
Change job step |
| 149 | BAPI_XBP_NEW_FUNC_CHECK |
R |
Reads, set, and clears status of the new functionality |
| 150 | BAPI_XBP_OUTPUT_DEVICE_SEARCH |
R |
Value help for output devices |
| 151 | BAPI_XBP_PRINT_FORMAT_SEARCH |
R |
Value help for print formats |
| 152 | BAPI_XBP_READ_SELSCREEN |
R |
Lesen des Selektionsbildes |
| 153 | BAPI_XBP_READ_SPOOL_BIN |
R |
Spoolliste eines ABAP-Job-Steps nach PDF konvertieren und auslesen |
| 154 | BAPI_XBP_REPORT_SEARCH |
R |
Value help for reports |
| 155 | BAPI_XBP_SELECT_INTERCEPTED_JO |
R |
Select intercepted jobs function module. |
| 156 | BAPI_XBP_SPECIAL_CONFIRM_JOB |
R |
Special confirmation of jobs |
| 157 | BAPI_XBP_SYNCHRONIZE_JOBS |
R |
Jobs aus SAP System lesen |
| 158 | BAPI_XBP_VARIANT_CHANGE |
R |
eine Variante ändern |
| 159 | BAPI_XBP_VARIANT_COPY |
R |
eine Variante kopieren |
| 160 | BAPI_XBP_VARIANT_CREATE |
R |
Anlegen einer Variante |
| 161 | BAPI_XBP_VARIANT_DELETE |
R |
eine Variante löschen |
| 162 | BAPI_XBP_VARIANT_INFO_GET |
R |
Determine all defined variants of an ABAP program |
| 163 | BAPI_XBP_VARINFO |
R |
Informationen zu allen Varianten eines Reports |
| 164 | BAPI_XMI_CHECK_VERSION |
R |
Check Whether a Particular Version of an Interface is Supported |
| 165 | BAPI_XMI_DESCRIBE_INTERFACE |
R |
Query Long Name of an Interface |
| 166 | BAPI_XMI_ENTER_LOGMSG |
R |
Enter External Message in XMI Log |
| 167 | BAPI_XMI_GET_AUDITLEVEL |
R |
Auditlevel lesen |
| 168 | BAPI_XMI_GET_VERSIONS |
R |
Query Supported Versions of XMI Interfaces |
| 169 | BAPI_XMI_LOGOFF |
R |
Log Off an External Management Tool |
| 170 | BAPI_XMI_LOGON |
R |
Log onto an external management tool |
| 171 | BAPI_XMI_MSG_FORMATS_UPLOAD |
R |
Obsolete: ... external message formats |
| 172 | BAPI_XMI_SELECT_LOG |
R |
Selection of Translated Entries in XMI Log |
| 173 | BAPI_XMI_SET_AUDITLEVEL |
R |
Set Audit Level of an XMI Session |
| 174 | BAPI_XMI_UPLOAD_MSG_FORMATS |
R |
Transfer of External Message Formats |
| 175 | BAPI_XSI_GET_VTRK_G |
R |
Tracking info |
| 176 | BAPO30A_DPO_TRANSFER |
R |
Transfer DPO to APO system |
| 177 | BARC_ADD_CURVE_AXIS |
R |
Create vertical axis for curves |
| 178 | BARC_SET_CURVE_AXIS_ATTRIB |
R |
Set attributes of the axes for the curves |
| 179 | BARWERT_USEREXIT_ANALYSE |
R |
Example Module for External Net Price Calculation |
| 180 | BARWERT_USEREXIT_BEWERTUNG |
R |
Example Module for External Net Present Value Calculation (Event T2) |
| 181 | BATMAN_CATT_DATA_EXP |
R |
Füllt BTM_TDATA mit Daten aus dem CATT |
| 182 | BATMAN_DEPEND_ADD |
R |
Adds BAPI Test Manager dependency definitions |
| 183 | BATMAN_DEPEND_DELETE |
R |
Deletes entries in BAPI Test Manager dependency table |
| 184 | BATMAN_DEPEND_GET_ENTRIES |
R |
Retrieves BAPI Test Manager test dependencies |
| 185 | BATMAN_DEPEND_UPDATE |
R |
Updates BAPI Test Manager dependency table |
| 186 | BATMAN_FILL_TABLE |
R |
Liest Daten aus der Batman_Table aus und übergibt Cont. an BTM. |
| 187 | BATMAN_GETKEYS |
R |
Retrieves list of test keys in table for BAPI Test Manager |
| 188 | BATMAN_SEQ_ADD |
R |
Adds entries to BAPI Test Manager sequence table |
| 189 | BATMAN_SEQ_DELETE |
R |
Deletes entries in BAPI Test Manager sequence table |
| 190 | BATMAN_SEQ_GET_ENTRIES |
R |
Obtains list of BAPI Test Manager sequences for a test key |
| 191 | BATMAN_SEQ_UPDATE |
R |
Updates the BAPI Test Manager sequence table |
| 192 | BATMAN_TD_ADD |
R |
Adds entries to BAPI Test Manager testdata dependencies table |
| 193 | BATMAN_TD_DELETE |
R |
Deletes entries in the BAPI Test Manager sequence table |
| 194 | BATMAN_TD_GET_ENTRIES |
R |
Obtains BAPI Test Manager sequences for a test key |
| 195 | BATMAN_TD_UPDATE |
R |
Updates the BAPI Test Manager sequence table |
| 196 | BBP4X_CODINGBLOCK_CHECK |
R |
Remote COBL check |
| 197 | BBP4X_CODINGBLOCK_CHECK_47A |
R |
Remote COBL check (Rel. 4.7) |
| 198 | BBPG_BUDGET_CHECK |
R |
Prüfung Mittelverfügbarkeit auf Projekte |
| 199 | BBPG_COMMITMENT_CHECK |
R |
Obligoprüfung zum Auftrag |
| 200 | BBPRP01 |
R |
BBP Reporting, MM-Daten-Übergabe |
| 201 | BBPRP01_GE_45A |
R |
BBP Reporting, MM-Daten-Übergabe |
| 202 | BBPRP02 |
R |
BBP Reporting, CO-Daten-Übergabe |
| 203 | BBPU_CHECK_EBP_USER |
R |
Benutzer auf Konsistenz prüfen |
| 204 | BBPU_CHECK_PASSWORD |
R |
Kennwort auf Gültigkeit prüfen |
| 205 | BBPU_CHECK_SYSTEM_TYPE |
R |
Prüfe Typ des aktuellen Systems (Kunde oder SAP) |
| 206 | BBPU_GET_COMPANY_OF_VENDOR |
R |
Orgobjekte des Benutzers lesen |
| 207 | BBPU_GET_DEFAULT_COUNTRY |
R |
Default Land im Customizing lesen |
| 208 | BBPU_READ_VENDOR_USER_DATA |
R |
Lesen eines Vendor Users |
| 209 | BBPU_REPAIR_EBP_USER |
R |
EBP Benutzer reparieren |
| 210 | BBPU_SEND_PASSWORD_MAIL |
R |
Kennwort Mail verschicken |
| 211 | BBPU_SOLUTION_MANAGER_ACTIVE |
R |
Flag lesen aus Customizing: Solution Manager deaktiviert |
| 212 | BBPU_USER_ACTGROUPS_ASSIGN_ZBV |
R |
User: Change entire activity group assignment |
| 213 | BBPU_USER_CHANGE_ZBV |
R |
Change User |
| 214 | BBPU_USER_LOCK_ZBV |
R |
Lock User |
| 215 | BBPU_USER_SETTINGS_ACTIVE |
R |
Flag lesen aus Customizing: Solution Manager deaktiviert |
| 216 | BBPU_USER_UNLOCK_ZBV |
R |
Unlock User |
| 217 | BBPU_WAP_USER_CREATE |
R |
Benutzer per WAP anlegen |
| 218 | BBPU_WAP_USER_EXTEND |
R |
Benutzer verlängern |
| 219 | BBPU_WAP_USER_GET_DETAIL |
R |
Benutzer Details |
| 220 | BBPU_WAP_USER_GET_OPTIONS |
R |
Funktionsliste lesen |
| 221 | BBPU_WAP_USER_LOCK |
R |
Lock User |
| 222 | BBPU_WAP_USER_MAINTENANCE |
R |
Benutzer bearbeiten |
| 223 | BBPU_WAP_USER_PASSWORD_RESET |
R |
Zurücksetzen Kennwort eines Benutzers mit E-Mail Versand |
| 224 | BBPU_WAP_USER_READ_DATA |
R |
Benutzerdaten lesen |
| 225 | BBPU_WAP_USER_ROLE_ADD |
R |
Rolle aus Benutzerstamm löschen |
| 226 | BBPU_WAP_USER_ROLE_ADD_LIST |
R |
Rolle aus Benutzerstamm löschen |
| 227 | BBPU_WAP_USER_ROLE_ASSIGNMENT |
R |
Standardrolle hinzufügen oder wegnehmen |
| 228 | BBPU_WAP_USER_ROLE_CHANGE |
R |
Rolle aus Benutzerstamm löschen oder hinzufügen |
| 229 | BBPU_WAP_USER_ROLE_GET_DEFAULT |
R |
Default Rolle lesen für WAP Benutzer |
| 230 | BBPU_WAP_USER_ROLE_REMOVE |
R |
Rolle aus Benutzerstamm löschen |
| 231 | BBPU_WAP_USER_ROLE_REMOVE_LIST |
R |
Rolle aus Benutzerstamm löschen |
| 232 | BBPU_WAP_USER_UNLOCK |
R |
Unlock User |
| 233 | BBPV_CONTRACT_CREATE |
R |
Einkaufskontrakt von BBP anlegen |
| 234 | BBPV_CONTRACT_STATUS_GET |
R |
Einkaufskontrakt von BBP anlegen |
| 235 | BBPV_CONTRACT_TRANSFER |
R |
Einkaufskontrakt/Lieferplan von BBP anlegen/ändern |
| 236 | BBP_31H_GOODSMVT_CREATE |
R |
Füllt WMMBID01 IDOC aus |
| 237 | BBP_46A_DOCUMENT_UPDATECHECK |
R |
Addon for IDOC updatecheck |
| 238 | BBP_ACC_OBJECTS_DESCRIPTION |
R |
Kontierungsbeschreibung |
| 239 | BBP_ACC_PURCHASE_ORDER_CHECK |
R |
Rechnungswesen: Bestellobligo prüfen |
| 240 | BBP_ACC_PURCHASE_ORDER_POST |
R |
Rechnungswesen: Bestellobligo buchen |
| 241 | BBP_ACC_PURCHASE_REQUI_CHECK |
R |
Rechnungswesen: Banfobligo prüfen |
| 242 | BBP_ACP_NEW_WINDOW |
R |
Neues Fenster für Analyse Cockpit |
| 243 | BBP_ADMIN_INIT |
R |
Initialisierung des Administratorkontextes |
| 244 | BBP_ALERT_DATA_CT |
R |
Meldet einen Applikationsfehler im Confirmation Szenario |
| 245 | BBP_ALERT_WFL_APPROV_ASSIGN |
R |
Meldet einen Applikationsfehler im Confirmation Szenario |
| 246 | BBP_ALERT_WFL_START_COND |
R |
Meldet einen Applikationsfehler im Confirmation Szenario |
| 247 | BBP_ALERT_WFL_TEHNIC |
R |
Meldet einen Applikationsfehler im Confirmation Szenario |
| 248 | BBP_APO_PO_KEYCOMPL |
R |
Direktmaterial: Key Completion an APO online durchführen (1 PO) |
| 249 | BBP_ASSIGN_ITEMS_INVOICE_4X |
R |
BBP assignment PO for Invoice , Release >4.0 |
| 250 | BBP_ATTR_SRV_ADDLIST |
R |
Lesen der Liste von pflegbaren Attributen |
| 251 | BBP_ATTR_SRV_CHANGE |
R |
Ändern Attributwert |
| 252 | BBP_ATTR_SRV_HELP_VALUES |
R |
Eingabehilfe für Attribut |
| 253 | BBP_ATTR_SRV_READ |
R |
Read Attributes |
| 254 | BBP_ATTR_SRV_SAVE |
R |
Sichern von Attributen |
| 255 | BBP_ATTR_SRV_SELECT_OBJECT |
R |
Auswählen Objekt / System |
| 256 | BBP_BACKENDS_UPDATE |
R |
Background task zum Programm BBP_VENDOR_GET_DATA |
| 257 | BBP_BACKEND_SYSTEM_ACTIVE |
R |
Determination if any R/3 Backend system maintained in the BBP_BACKEND_DEST |
| 258 | BBP_BC_ACCOUNTINGDATA_UPDATE |
R |
Kontierungsdaten fortschreiben (Standalone mit lok. Kontierung) |
| 259 | BBP_BC_BIDINVACKNOWLEDGMNT_ADD |
R |
Inbound interface for Bid Invitation Acknowledgment |
| 260 | BBP_BC_BIDINV_XML_SEND |
R |
Interface for sending bid invitations from the sourcing cockpit |
| 261 | BBP_BC_BID_CREATE |
R |
Create Bid Invitation |
| 262 | BBP_BC_BID_GETSYSTEM |
R |
Query Business Connector Host and Port |
| 263 | BBP_BC_CONF_CREATE |
R |
Anlegen Bestätigung |
| 264 | BBP_BC_EXTREQ_INB |
R |
Eingangsschnittstelle für externe Anforderungen |
| 265 | BBP_BC_INVOICE_CREATE |
R |
Anlegen Rechnung |
| 266 | BBP_BC_INVOICE_CREATE2 |
R |
Eingang einer EbpXml Invoice vom BC |
| 267 | BBP_BC_POACKNOWLEDGMENT_ADD |
R |
Anlegen Auftragsbestätigung |
| 268 | BBP_BC_PO_CREATE |
R |
Anlegen Bestellung (intern) |
| 269 | BBP_BC_SHIPMNTNOTIFICATION_ADD |
R |
Anlegen Lieferbestätigung |
| 270 | BBP_BE_HISTORY |
R |
Parellel processing for history |
| 271 | BBP_BE_PO_GETHISTORY |
R |
Read Back-End PO History |
| 272 | BBP_BIDDER_CREATE_REMOTE |
R |
Bieter anlegen aus Remotesystem |
| 273 | BBP_BIDDER_GETALL |
R |
Liefert alle Bieter, remote rufbar |
| 274 | BBP_BIDDER_GET_LIST_IN |
R |
Get List Bidder |
| 275 | BBP_BIDDER_GET_LIST_IN2 |
R |
Get List Bidder |
| 276 | BBP_BID_EMAIL |
R |
Send E-Mail |
| 277 | BBP_BID_INV_PUBLISH |
R |
Send RFx |
| 278 | BBP_BID_PORTAL |
R |
Public RFx |
| 279 | BBP_BMATN_FOR_MATNR |
R |
Bestandsgeführter Materialnummer aus Materialnummer |
| 280 | BBP_BUDGET_READ |
R |
Budget lesen |
| 281 | BBP_BUDGET_READ_47A |
R |
Budget lesen (Rel. 4.7) |
| 282 | BBP_BUPA_CP_CREATE |
R |
Anlegen Geschäftspartner und Zentrale Person zum Benutzer |
| 283 | BBP_BUPA_VENDOR_UNBLOCK |
R |
Vendor Check and Unblock |
| 284 | BBP_BUPA_VEND_SEARCH_EXT |
R |
Business partner vendor search |
| 285 | BBP_BUP_CHANGECP |
R |
Change User |
| 286 | BBP_BUP_CREATECP |
R |
Anlegen Benutzer extern |
| 287 | BBP_BUP_DELETECP |
R |
Ändern Ansprechpartner/Benutzer |
| 288 | BBP_BUP_EMPLOYEE_GET |
R |
Ermitteln aller Ansprechpartner eines Geschäftspartners |
| 289 | BBP_BUP_GETDETAIL |
R |
Anlegen Benutzer |
| 290 | BBP_BUP_GETLIST |
R |
Hole Liste der Geschäftspartner |
| 291 | BBP_BUP_UPDATE |
R |
Aktualisieren Geschäftspartnerdaten |
| 292 | BBP_BUYER_CHANGE_REMOTE |
R |
Buyer anlegen aus Remotesystem |
| 293 | BBP_BUYER_CREATE_REMOTE |
R |
Buyer anlegen aus Remotesystem |
| 294 | BBP_BUYER_GET_LIST_IN |
R |
Liste der einkaufenden Firmen |
| 295 | BBP_BUYER_GET_LIST_IN2 |
R |
Liste der einkaufenden Firmen |
| 296 | BBP_BW_ALERT_WORKFLOW |
R |
Workflow-Anbindung eines BW-Alerts |
| 297 | BBP_BW_APPROVER_COUNT_2 |
R |
Ermittelt die Anzahl von Genehmigungsschritten im Workflow |
| 298 | BBP_CALCULATE_TAX_FRM_NET_40B |
R |
RFC enabled calculate tax from net amount |
| 299 | BBP_CALCULATE_TAX_ITEM31I |
R |
Steuerberechnung aus EBP |
| 300 | BBP_CALCULATE_TAX_ITEM40B |
R |
Steuerberechnung für EBP Release < 4.0 |
| 301 | BBP_CALCULATE_TAX_ITEM46B |
R |
|
| 302 | BBP_CALCULATE_TAX_NETAMOUNT31I |
R |
Steuerberechnung aus BBP |
| 303 | BBP_CALL_CATALOG |
R |
obsolete! please use bbp_ws_call instead! |
| 304 | BBP_CALL_CATALOG_PROD_DETAIL |
R |
obsolete! please use bbp_ws_call_product_detail instead! |
| 305 | BBP_CALL_CATALOG_PROD_VALIDATE |
R |
obsolete! please use bbp_ws_call_product_validate instead! |
| 306 | BBP_CALL_CATALOG_SOURCING |
R |
obsolete! please use bbp_ws_call_product_sourcing instead! |
| 307 | BBP_CATALOG_GET_LIST |
R |
Kataloge und Aufrufstruktur |
| 308 | BBP_CATEGORY_GET_GUID |
R |
Ermittlung Kategorie ID zur Kategorie GUID |
| 309 | BBP_CATEGORY_GET_ID |
R |
Ermittlung Kategorie ID zur Kategorie GUID |
| 310 | BBP_CFOLDER_UI_ORG_INFO_GET |
R |
Retrieves data from Org.Management for cFolders |
| 311 | BBP_CF_GET_FROM_ACC |
R |
Select CF for rebilling |
| 312 | BBP_CHANGE_ACTGROUPS |
R |
Lesen aller Aktivitätsgruppen |
| 313 | BBP_CHANGE_DOC_BID |
R |
Änderungsbeleg für Bid |
| 314 | BBP_CHANGE_DOC_BID_INV |
R |
Änderungsbeleg für Bid Invitation |
| 315 | BBP_CHANGE_DOC_CONFIRM |
R |
Änderungsbeleg für Confirmation |
| 316 | BBP_CHANGE_DOC_CONTRACT |
R |
Änderungsbeleg für Kontrakte |
| 317 | BBP_CHANGE_DOC_FLOW_LOGIK |
R |
Änderungsbeleg für Shopping cart |
| 318 | BBP_CHANGE_DOC_INVOICE |
R |
Änderungsbeleg für Invoice |
| 319 | BBP_CHANGE_DOC_PO |
R |
Änderungsbeleg für Purchaser Order |
| 320 | BBP_CHANGE_DOC_SHOPPING_CART |
R |
Änderungsbeleg für Shopping cart |
| 321 | BBP_CM_F4_VENDORS_VL |
R |
Retrieve vendors from vendor list |
| 322 | BBP_CODINGBLOCK_CHECK |
R |
Remote COBL check |
| 323 | BBP_COMMITMENT_ITEM_GETLIST |
R |
Liste Finanzpositionen |
| 324 | BBP_COMPANY_DETERMINE_IN |
R |
Get company data |
| 325 | BBP_COMP_GETLIST |
R |
Ermitteln aller Firmenadressesn |
| 326 | BBP_COM_OM_ORGUNITS_OF_MANAGER |
R |
TEMPORÄR: Organisationseinheiten, die von einem Manager geleitet werden |
| 327 | BBP_CONDITIONS_GETDETAIL |
R |
Detaillierte Informationen zu Konditionen im Einkaufsbeleg |
| 328 | BBP_CONVERSION_EXT2INT |
R |
Convert data from external format into internal format |
| 329 | BBP_CONVERSION_INT2EXT |
R |
Convert Data from Internal Format into External Format |
| 330 | BBP_CON_API_CREATE |
R |
BAPI Einkaufskontrakte anlegen |
| 331 | BBP_COSTCTR_GETLIST |
R |
Liste von Kostenstellen |
| 332 | BBP_CREATE_ASSET |
R |
RFC enabled function module to create assets |
| 333 | BBP_CREDITOR_GETCURRENCY |
R |
Bestellwährung des Lieferanten ermitteln |
| 334 | BBP_CROOM_CTR_GETDETAIL |
R |
cRoom: vollständigen Kontrakt zu Guid lesen (Header+Items (optional)) |
| 335 | BBP_CROOM_CTR_GETLIST |
R |
cRoom: lesen aller Kontrakte, die Suchkriterien genügen (nur Header) |
| 336 | BBP_CROOM_CTR_GETLIST_BY_GUIDS |
R |
cRoom: Kontraktes zu Guids lesen (nur Header) |
| 337 | BBP_CROOM_INV_GETDETAIL |
R |
cRoom: vollständige INV zu gegebener Guid lesen (Header+Items (optional)) |
| 338 | BBP_CROOM_INV_GETLIST |
R |
cRoom: lesen aller INVs, die Suchkriterien genügen (nur Header) |
| 339 | BBP_CROOM_INV_GETLIST_BY_GUIDS |
R |
cRoom: Rechnungen zu Guids lesen (nur Header) |
| 340 | BBP_CROOM_PO_GETHISTORY |
R |
cRoom: PO History lesen |
| 341 | BBP_CROOM_SC_GETDETAIL |
R |
cRoom: vollständigen SC zu gegebener Guid lesen (Header+Items (optional)) |
| 342 | BBP_CROOM_SC_GETLIST |
R |
cRoom: lesen aller SCs, die Suchkriterien genügen (nur Header) |
| 343 | BBP_CROOM_SC_GETLIST_BY_GUIDS |
R |
cRoom: SCs zu Guids lesen (nur Header) |
| 344 | BBP_CTR_FROM_BID_EXT_CREATE |
R |
Create contract from ext. RFQ |
| 345 | BBP_CTR_MASS_APP_APPLY_CHANGES |
R |
Imports the data of docs to be processed and calls change method |
| 346 | BBP_CTR_UI_ITS_FCODE_SET |
R |
Setzen des FCODE in Funktionsgruppe |
| 347 | BBP_CTR_UI_ITS_ITEMSEL_GET |
R |
Positionsliste zum Kontrakt lesen |
| 348 | BBP_CTR_UI_ITS_ITEMSEL_SET |
R |
Positionsliste zum Kontrakt lesen |
| 349 | BBP_CTR_UPL_CONTRACT_DATA_GET |
R |
Details zum MM Kontrakte holen |
| 350 | BBP_CTR_UPL_CONTRACT_IDS_GET |
R |
MM Kontrakt IDs suchen |
| 351 | BBP_CT_GET_ATTACH_SETTINGS |
R |
Steuerparameter Attachmentimport übergeben |
| 352 | BBP_CT_LOAD_CREATE |
R |
Load anlegen |
| 353 | BBP_CT_LOAD_STRUC_BUILD |
R |
Aufbau der Loadstruktur und speichern in die DB |
| 354 | BBP_CT_SEND_XML2BC |
R |
XML zum Business Connector schicken |
| 355 | BBP_CUSTOMIZING_VENDOR_GET_31 |
R |
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS |
| 356 | BBP_CUSTOMIZING_VENDOR_GET_40 |
R |
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS |
| 357 | BBP_DELETE_ALERTS |
R |
Bestätigt die markierten Alerts |
| 358 | BBP_DELETE_ALERTS_MONITOR |
R |
Bestätigt die markierten Alerts |
| 359 | BBP_DELETE_ONE_ALERT |
R |
Bestätigt einen Alert |
| 360 | BBP_DELETE_POS |
R |
Löscht eine Position eines Einkaufskorbes |
| 361 | BBP_DETERMINE_ACCOUNT |
R |
Ermitteln Sachkonto über Produktkategorie/Kontierungstyp |
| 362 | BBP_DETERMINE_LOGICAL_SYSTEM |
R |
Ermittlung Zielsystem ber Produktkategorie und weiterer Pos.felder |
| 363 | BBP_DISPONENT_FOR_MATERIAL |
R |
Get disponent for a material |
| 364 | BBP_DOCUMENT_UPDATECHECK |
R |
Call from B2B system to check document object created and the IDOC status |
| 365 | BBP_DP_BE_PO_HISTORY_READ |
R |
Direkt Material: lesen der Backend PO Historie |
| 366 | BBP_ENTRYSHEET_CANCEL |
R |
Dienstleistungsbestätigung stornieren |
| 367 | BBP_ENTRYSHEET_CREATE_40B |
R |
Erfassungsblatt anlegen |
| 368 | BBP_ENTRYSHEET_GETLIST_40B |
R |
Liste Erfassungsblätter |
| 369 | BBP_ES_OA_UPDATE |
R |
Creation/Change of contracts/scheduling agreements |
| 370 | BBP_ES_PO_CREATE |
R |
Create Purchase Order from Award (Sourcing) |
| 371 | BBP_ES_PR_RFQ_UPDATE |
R |
Update Sourcing Text |
| 372 | BBP_ES_PR_RFQ_UPDATE_INT |
R |
Update Sourcing Text Internal |
| 373 | BBP_EXTREQ_FULFILL |
R |
Rückmeldung externer Anforderungen |
| 374 | BBP_FIND_URL |
R |
Ermittelt die URL für die Analyze eines Alerts |
| 375 | BBP_FIND_URL_MONITOR |
R |
Ermittelt die URL für die Bearbeitung von Alerts |
| 376 | BBP_FI_DOCUMENT_READ |
R |
Finance document read |
| 377 | BBP_FI_DOCUMENT_READ_40B |
R |
Finance document read |
| 378 | BBP_FUNDSRES_GETLIST |
R |
Liste von Mittelvormerkungen |
| 379 | BBP_FUNDS_CENTER_GETLIST |
R |
Liste Finanzstellen |
| 380 | BBP_FUND_GETLIST |
R |
Liste Fonds |
| 381 | BBP_GET_ACCOUNT |
R |
Determine G/L Account |
| 382 | BBP_GET_ACTGROUPS |
R |
Ändern der Aktivitätsgruppen eines Benutzers |
| 383 | BBP_GET_ALERTS |
R |
Ermittelt die Alerts eines Attributs |
| 384 | BBP_GET_ALERTS_FOR_STATUS |
R |
Ermittelt die Alerts eines Attributs |
| 385 | BBP_GET_ALERTS_MONITOR |
R |
Ermittelt die Alerts eines Monitorknotens |
| 386 | BBP_GET_ALERTS_MONITOR_STATUS |
R |
Ermittelt die Alerts eines Monitorknotens |
| 387 | BBP_GET_ATTRIBUTES_AT03 |
R |
Attribute lesen - nur interne Verwendung |
| 388 | BBP_GET_CATALOG_ADD_FUNCTIONS |
R |
Ermitteln möglicher Zusatzfunktionen für einen Katalog |
| 389 | BBP_GET_CATALOG_CONTENT |
R |
Übernahme des Katalog-Einkaufskorbes |
| 390 | BBP_GET_DOC_BY_URL |
R |
Get a document from an external server by URL |
| 391 | BBP_GET_MENU_DATA |
R |
Menüeintraege für das Launchpad generieren |
| 392 | BBP_GET_MONITORS |
R |
Einlesen aller Monitore einer Monitorsammlung nach der Initialisierung |
| 393 | BBP_GET_ORGUNITS |
R |
Object List With Detailed Information |
| 394 | BBP_GET_STATE_MONITOR |
R |
Ermittelt den Status eines Monitors |
| 395 | BBP_GET_SWITCH_STATE_RFC |
R |
Read the SFW Switch Status |
| 396 | BBP_GET_TAX_TARIFF_CODE |
R |
Tax Tarrif code for SRM |
| 397 | BBP_GET_WELCOME_DATA |
R |
Infos für den Welcome-Screen |
| 398 | BBP_HELPVALUES_GET_SEARCHHELP |
R |
Ermittlung von Suchhilfen für den F4-Prozess |
| 399 | BBP_HELP_VALUE_CATEGORY |
R |
F4-Hilfe für Produktkategorien |
| 400 | BBP_HELP_VALUE_PROC_TYPE |
R |
F4-Hilfe für Vorgangsarten im B2B |
| 401 | BBP_HELP_VALUE_PURCH_GROUP |
R |
F4-Hilfe für Einkäufergruppen aus dem PD-Org |
| 402 | BBP_HELP_VALUE_PURCH_ORG |
R |
F4-Hilfe für Einkaufsorganisationen aus dem PD-Org |
| 403 | BBP_ICC_CHECK_NF_UNIQUE |
R |
Check from EBP for unique nota fiscal number |
| 404 | BBP_IMG_GET_EXT |
R |
Retrieve IMG data |
| 405 | BBP_IMS_EXCP_SEND |
R |
Sendet e-mail mit Adobe an einen Kontakt |
| 406 | BBP_IMS_GET_POSTED_INVOICE |
R |
Liefert IMS UI R/3 Rechnungsinformationen |
| 407 | BBP_IMS_OCR_DATA_ACCESS |
R |
Stellt Daten aus SRM z uverfügung |
| 408 | BBP_INBD_CREATE_PO_GETITEMS |
R |
Inbound Delivery Create Get Purchase Document Items |
| 409 | BBP_INBD_CREATE_PO_GETITEM_31I |
R |
Inbound Delivery Create Get Purchase Document Items |
| 410 | BBP_INB_DELIVERY_CREATE |
R |
Inbound Delivery Create |
| 411 | BBP_INB_DELIVERY_CREATE_31I |
R |
Inbound Delivery Create |
| 412 | BBP_INB_DELIVERY_GETDETAIL |
R |
Inbound Delivery (ASN) Get Details |
| 413 | BBP_INB_DELIVERY_GETLIST |
R |
Inbound Delivery (ASN) Get List |
| 414 | BBP_INB_DELIVERY_UPDATE |
R |
Inbound Delivery Update |
| 415 | BBP_INFORECORD_GETLIST |
R |
Display Purchasing Info Records |
| 416 | BBP_INTERPRETE_DATA |
R |
Analysieren Positionsdaten und festlegen Objekttyp |
| 417 | BBP_INVOICE_CREATE |
R |
BBP Create Invoice |
| 418 | BBP_INVOICE_READ |
R |
Read MM Invoice |
| 419 | BBP_INVOICE_SIMULATE |
R |
Rechnung simulieren |
| 420 | BBP_IV_TREX_SEARCH_WEBSERVICE |
R |
Trexsuche für OCR Anwendung |
| 421 | BBP_JUMP_ANALYZE |
R |
Ermittelt die AbsprungURL für einen Einkaufskorbalert |
| 422 | BBP_JUMP_APPR_PARAM |
R |
Ermittelt die AbsprungURL für einen Einkaufskorbalert |
| 423 | BBP_KOKRS_FIND |
R |
Finde Kostenrechnungskreis aus Bukrs / Gsber |
| 424 | BBP_LA_ACTIVATE_AUCTION |
R |
Activate the specified auction |
| 425 | BBP_LA_BIZAPI_AUC_GETDETAIL |
R |
SRM-LAC BizAPI login |
| 426 | BBP_LA_BIZAPI_CONTROL_BIDDER |
R |
BizAPI ban/reinstate bidder |
| 427 | BBP_LA_BIZAPI_DISCLAIMER |
R |
Disclaimer page |
| 428 | BBP_LA_BIZAPI_LOGIN |
R |
SRM-LAC BizAPI Login |
| 429 | BBP_LA_BIZAPI_LOGOUT |
R |
SRM-LAC BizApi Logout |
| 430 | BBP_LA_BIZAPI_RETRIEVE_MSG |
R |
SRM-LAC BizApi Retrieve Msg |
| 431 | BBP_LA_BIZAPI_STATUS_CHANGE |
R |
Change status of the auction from the applet |
| 432 | BBP_LA_BIZAPI_SUBMIT_BID |
R |
SRM-LAC BizApi Submit Bid |
| 433 | BBP_LA_BIZAPI_SUBMIT_CHAT |
R |
SRM-LAC BizApi Submit Chat |
| 434 | BBP_LA_BIZAPI_TIMESYNC |
R |
ABAP to J2EE time sync function |
| 435 | BBP_LA_BIZAPI_UNDO_BIDS |
R |
BizAPI delete bid |
| 436 | BBP_LA_CHANGE_AUC_STATUS |
R |
Manually force status change when the batch job fails |
| 437 | BBP_LA_MAINT_CLEANUP_PER_AUCT |
R |
clean up db per auction |
| 438 | BBP_LA_MAINT_GET_PROPERTIES |
R |
get properties key/values from R/3 tables |
| 439 | BBP_LOGICAL_SYSTEM_GETDETAIL |
R |
Get detailled information from BBP_BACKEND_DEST |
| 440 | BBP_LOGICAL_SYSTEM_GETLIST |
R |
List all maintained backend systems |
| 441 | BBP_MATERIAL_READ |
R |
Read material master |
| 442 | BBP_MATNR_FOR_BMATN |
R |
Materialnummer aus bestandsgeführter Materialnummer und Hersteller |
| 443 | BBP_MAT_AVAIL_PLANTS_31I |
R |
EBP: ATP-Auskunft über mehrere Werke |
| 444 | BBP_MRM_AM_QUAN_PROPOSE_40B |
R |
logistic IV: propose quantity and amount for one item |
| 445 | BBP_MRM_INVOICE_CANCEL_40B |
R |
logistic IV: cancel invoice |
| 446 | BBP_MRM_INVOICE_CREATE_40B |
R |
logistic IV: create documents, line items are existing |
| 447 | BBP_MRM_INVOICE_DISPLAY_40B |
R |
logistic IV: display invoice |
| 448 | BBP_MRM_INVOICE_LIST_40B |
R |
give invoice header list |
| 449 | BBP_MRM_INVOICE_RELEASE_40B |
R |
logistic IV: release invoice |
| 450 | BBP_NON_PO_INVOICE |
R |
Simulation des FI Beleges |
| 451 | BBP_NOTIFY_FOLLOWON_INBOUND |
R |
Eingang für Folgebelege |
| 452 | BBP_OM_COMPANY_CHECK_ASSIGNMNT |
R |
Prüfung auf übereinstimmende Firmenzugehörigkeit |
| 453 | BBP_OM_DETERMINE_COMPANY_EXT |
R |
TEMPORÄR: Bitte den XI-Baustein BBP_COMPANY_DETERMINE_IN verwenden! |
| 454 | BBP_OM_FIND_PURCH_ORG_EXT |
R |
List of all purchasing organizations |
| 455 | BBP_OM_FIND_RESP_ORG_EXT |
R |
Search for Responsible Purchasing Organization |
| 456 | BBP_OQ_CREATE |
R |
BBP Online Quote |
| 457 | BBP_ORDER_GETLIST |
R |
Liste aller Aufträgen |
| 458 | BBP_ORG_SEARCH |
R |
HR Reuse: Validity Check for Objects |
| 459 | BBP_ORG_SEARCH_ALL |
R |
HR Reuse: Validity Check for Objects |
| 460 | BBP_OSP_SCA_BUDGET_UPDATE |
R |
Get Update of Budget Information |
| 461 | BBP_OUTPUT_XML_TO_HTMLXML |
R |
Transformation einer XML Produktkonfiguration nach HTML |
| 462 | BBP_PARTNER_GET_LIST_IN |
R |
Get partner |
| 463 | BBP_PARTNER_GET_LIST_IN2 |
R |
Get partner |
| 464 | BBP_PARTNER_OPI |
R |
GP Anlegen über OPI |
| 465 | BBP_PASSWORD_APPROVE |
R |
Reset password for user |
| 466 | BBP_PASSWORD_REJECT |
R |
Reset password for user |
| 467 | BBP_PASSWORD_RESET_START |
R |
Reset password for user |
| 468 | BBP_PDEXT_GET_URL |
R |
URL für Aufruf eines Service von außerhalb SRM UI bestimmen |
| 469 | BBP_PDH_PO_RESUBMIT |
R |
Erneutes übertragen aus Admin Monitor |
| 470 | BBP_PDH_RELEASE_GET |
R |
Liefert EBP-Release |
| 471 | BBP_PDH_TEO_CREATE |
R |
Anlegen Einkaufswagen |
| 472 | BBP_PDH_TEO_GETDETAIL |
R |
Holen Daten zu einem Einkaufswagen |
| 473 | BBP_PDH_TEO_UPDATE |
R |
Ändern Einkaufswagen |
| 474 | BBP_PDH_WFL_ADMIN_GET |
R |
Ermittelt die Sicherheitsstufe eines Benutzers aus BADI oder BUS4101 |
| 475 | BBP_PDH_WFL_APPROVER_DB_UPDATE |
R |
Speichert die eingefügten Genehmigenden auf Datenbank |
| 476 | BBP_PDH_WFL_APP_ASSIGNTYPE_GET |
R |
Ermittlung der Bearbeiterzuordnung in einfügbarem Genehmigungsfragment |
| 477 | BBP_PDH_WFL_ASSIGNTYPE_GET |
R |
Ermittlung der Bearbeiterzuordnung im Dialogschritt des Workflows |
| 478 | BBP_PDH_WFL_CHECK_ACTUAL |
R |
Prüft ob die Daten in Genehmigungsvorschau aktuell sind |
| 479 | BBP_PDH_WFL_CHECK_ACTUAL2 |
R |
Prüft ob die Daten in Genehmigungsvorschau aktuell sind |
| 480 | BBP_PDH_WFL_CHECK_APPR_STATE |
R |
Ermittelt den View für die Genehmigung eines Workitems |
| 481 | BBP_PDH_WFL_CHECK_DOC_CHANGE |
R |
Ermittelt die Sicherheitsstufe eines Benutzers |
| 482 | BBP_PDH_WFL_CHECK_RESTART |
R |
Überprüfen ob der Workflow neu gestartet werden muß |
| 483 | BBP_PDH_WFL_CHECK_START_AGAIN |
R |
Prüfen ob der Workflow für nachbestellte Pos. neu gestartet werden muß |
| 484 | BBP_PDH_WFL_CHECK_VIEW_EMPL |
R |
Ermittelt den View für die Genehmigung eines Workitems |
| 485 | BBP_PDH_WFL_CHECK_WF_BUSY |
R |
Dialog-Workitem aus Object-ID bestimmen |
| 486 | BBP_PDH_WFL_CHECK_WF_LOCK |
R |
Dialog-Workitem aus Object-ID bestimmen |
| 487 | BBP_PDH_WFL_DB_UPDATE |
R |
Workflowdaten verbuchen |
| 488 | BBP_PDH_WFL_DB_UPDATE_BACK |
R |
Workflows verndern und verbuchen |
| 489 | BBP_PDH_WFL_DIALOGWI_FROM_OBJ |
R |
Dialog-Workitem aus Object-ID bestimmen |
| 490 | BBP_PDH_WFL_EVENT_CREATE |
R |
Einen Ereignis erzeugen |
| 491 | BBP_PDH_WFL_MAINWI_FROM_WI_GET |
R |
Workflow-Workitem aus dem Schritt-Workitem ermitteln |
| 492 | BBP_PDH_WFL_MAIN_TASK_GET |
R |
Workflow-Task aus Object-ID ermitteln |
| 493 | BBP_PDH_WFL_OBJECT_WI_GET |
R |
Objektinstanz mit Hilfe der Workitem Id ermitteln |
| 494 | BBP_PDH_WFL_OBS_WAIT_WI_DELETE |
R |
Workflow-Workitem mit Hilfe der Objektinstanz ermitteln |
| 495 | BBP_PDH_WFL_PARK_BEFORE_SAVE |
R |
Startet den Adhoc-Workflow im Puffer |
| 496 | BBP_PDH_WFL_PARK_NOW |
R |
Obsolet und soll gelöscht werden !!!!! |
| 497 | BBP_PDH_WFL_REV_ASSIGNTYPE_GET |
R |
Ermittelt Bearbeiterzuordnung im Dialog-Schritt des Reviewer-Workflows |
| 498 | BBP_PDH_WFL_REV_DB_UPDATE |
R |
Reviewer-Workflow starten für jeden neuen Reviewer |
| 499 | BBP_PDH_WFL_REV_TO_CONTAINER |
R |
Eingefgte Reviewer in Workitem-Container setzen |
| 500 | BBP_PDH_WFL_SECLEVEL_DB_GET |
R |
Ermittelt die Sicherheitsstufe eines Benutzers aus BUS4101 |
