SAP ABAP Function Module - Index RFC, page 6
- 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 |
|---|---|---|---|
 |
|
|
|
| 1 |  /DSD/ME_DOCNUM_GET |
 R |
Document Numbering |
| 2 | /DSD/ME_DOCNUM_SET |
R |
Document Numbering |
| 3 | /DSD/ME_DRIVER_GET |
R |
|
| 4 | /DSD/ME_ELIMINATE_ERROR_TR |
R |
DSD Connector: Transaction Status Reset |
| 5 | /DSD/ME_GDS_COCI |
R |
DSD: COCI GetDetails |
| 6 | /DSD/ME_GDS_CUSTOMIZING |
R |
DSD: Customizing GetDetails |
| 7 | /DSD/ME_GDS_DELIVERY |
R |
|
| 8 | /DSD/ME_GDS_INVOICE |
R |
DSD: Invoice GetDetails |
| 9 | /DSD/ME_GDS_ORDER |
R |
|
| 10 | /DSD/ME_GDS_VISIT |
R |
|
| 11 | /DSD/ME_GD_COCI |
R |
|
| 12 | /DSD/ME_GD_CREDIT |
R |
|
| 13 | /DSD/ME_GD_CUSTOMER |
R |
Get Customer Details |
| 14 | /DSD/ME_GD_CUSTOMIZING |
R |
|
| 15 | /DSD/ME_GD_DELIVERY |
R |
|
| 16 | /DSD/ME_GD_INVENTORY |
R |
DSD |
| 17 | /DSD/ME_GD_INVOICE |
R |
Get Invoices |
| 18 | /DSD/ME_GD_MATERIAL |
R |
Get Details of Materials |
| 19 | /DSD/ME_GD_MESSAGES |
R |
Get Messages |
| 20 | /DSD/ME_GD_NUMBERING |
R |
|
| 21 | /DSD/ME_GD_OPENITEMS |
R |
Get Open Items |
| 22 | /DSD/ME_GD_ORDER |
R |
|
| 23 | /DSD/ME_GD_PASSWORD |
R |
Get Passwords |
| 24 | /DSD/ME_GD_PRO |
R |
GD Promotion dummy syncBO |
| 25 | /DSD/ME_GD_RELOAD |
R |
Dummy function for SyncBO generation |
| 26 | /DSD/ME_GD_TOUR |
R |
Get Tour |
| 27 | /DSD/ME_GD_VISIT |
R |
Get Visits |
| 28 | /DSD/ME_GETDETAIL_TR |
R |
DSD Connector: GetDetail of Transaction Rec. |
| 29 | /DSD/ME_GETLIST_TR |
R |
DSD Connector: GetList of Transaction Rec. |
| 30 | /DSD/ME_GET_CHKREASONCODE |
R |
|
| 31 | /DSD/ME_GET_DISTCODE |
R |
|
| 32 | /DSD/ME_GET_PYCCODE |
R |
|
| 33 | /DSD/ME_GET_PYMTCODE |
R |
|
| 34 | /DSD/ME_GET_REASONCODE |
R |
|
| 35 | /DSD/ME_GET_RELOAD_STATUS |
R |
Read reload status |
| 36 | /DSD/ME_GET_TIMECODE |
R |
|
| 37 | /DSD/ME_GET_TOUR_STATUS |
R |
Read DSD-Connector status table |
| 38 | /DSD/ME_GET_TOUR_STATUS_S |
R |
Returns tour numbers with overall status S |
| 39 | /DSD/ME_GET_VISITCODE |
R |
|
| 40 | /DSD/ME_GL_COCI |
R |
Get Check Out / Check In Header List |
| 41 | /DSD/ME_GL_CREDIT |
R |
|
| 42 | /DSD/ME_GL_CUSTOMER |
R |
|
| 43 | /DSD/ME_GL_CUSTOMIZING |
R |
Get Customizing Header |
| 44 | /DSD/ME_GL_DELIVERY |
R |
|
| 45 | /DSD/ME_GL_INVENTORY |
R |
DSD Inventory GetList |
| 46 | /DSD/ME_GL_INVOICE |
R |
Get Invoice List |
| 47 | /DSD/ME_GL_MATERIAL |
R |
Get Material Header List |
| 48 | /DSD/ME_GL_MESSAGES |
R |
Get Messages |
| 49 | /DSD/ME_GL_NUMBERING |
R |
|
| 50 | /DSD/ME_GL_OPENITEMS |
R |
Get Open Items |
| 51 | /DSD/ME_GL_ORDER |
R |
|
| 52 | /DSD/ME_GL_PASSWORD |
R |
Get Password Header List |
| 53 | /DSD/ME_GL_PRO |
R |
GL Promotion dummy syncBO |
| 54 | /DSD/ME_GL_REGION |
R |
|
| 55 | /DSD/ME_GL_RELOAD |
R |
Dummy function for SyncBO generation |
| 56 | /DSD/ME_GL_TOUR |
R |
Get Tour Header List |
| 57 | /DSD/ME_GL_VISIT |
R |
Get Visit List |
| 58 | /DSD/ME_IDOCSTAT_EXTRACTOR |
R |
DSD |
| 59 | /DSD/ME_MAINTAIN_TR |
R |
DSD Connector: Maintain Transaction Rec.s |
| 60 | /DSD/ME_MESERVER_EXTRACTOR |
R |
DSD Connector: Destination Extractor |
| 61 | /DSD/ME_MS_DOWNLOAD |
R |
Mass download of tour data |
| 62 | /DSD/ME_MS_UPLOAD |
R |
Upload all Tour data in mass |
| 63 | /DSD/ME_NOTIFY_DATA_DOWNLOADED |
R |
Notify that download has been finished successfully |
| 64 | /DSD/ME_NOTIFY_MW_QUEUE |
R |
DSD Notify middleware for reload |
| 65 | /DSD/ME_OC_ATP_PRICING |
R |
DSD ATP Check and Price Determination |
| 66 | /DSD/ME_PRI_GET |
R |
Pricing: Configuration Updator |
| 67 | /DSD/ME_PRI_UPD |
R |
Pricing: Configuration Updator |
| 68 | /DSD/ME_PURGE_TOUR |
R |
|
| 69 | /DSD/ME_RA_PREPARE_DATA |
R |
|
| 70 | /DSD/ME_RELOAD_DOWNLOAD |
R |
DSD data transfer of reload data to mobile device |
| 71 | /DSD/ME_RELOAD_UPLOAD |
R |
Upload the status |
| 72 | /DSD/ME_RESET_READINESS |
R |
DSD Connector: Check if tour is reset |
| 73 | /DSD/ME_RETURN_GET |
R |
DSD |
| 74 | /DSD/ME_RLT_RCV |
R |
Pricing: Process Result Receiver |
| 75 | /DSD/ME_RPL_REQUESTER |
R |
DSD Connector: Replication Requester |
| 76 | /DSD/ME_RPL_RESULT_RECEIVER |
R |
DSD Connector: Replication Result Extractor |
| 77 | /DSD/ME_RPL_STATUS_EXTRACTOR |
R |
DSD Connector: Replication Status Extractor |
| 78 | /DSD/ME_SET_RELOAD_STATUS |
R |
Set reload status |
| 79 | /DSD/ME_START_TR |
R |
DSD Connector: FM to Start New Transaction |
| 80 | /DSD/ME_SYNC_STATUS_CHECKER |
R |
DSD Connector: Syncronization Status Checker |
| 81 | /DSD/ME_UPLOAD_START |
R |
|
| 82 | /DSD/ME_UP_COCI |
R |
Update Check Out / Check In Data |
| 83 | /DSD/ME_UP_CREDIT |
R |
DSD |
| 84 | /DSD/ME_UP_DELIVERY |
R |
|
| 85 | /DSD/ME_UP_INVENTORY |
R |
DSD |
| 86 | /DSD/ME_UP_INVOICE |
R |
Update Invoice Data |
| 87 | /DSD/ME_UP_MESSAGES |
R |
Messages |
| 88 | /DSD/ME_UP_NUMBERING |
R |
|
| 89 | /DSD/ME_UP_OPENITEMS |
R |
Update Open Item Data |
| 90 | /DSD/ME_UP_ORDER |
R |
|
| 91 | /DSD/ME_UP_RELOAD |
R |
Dummy function for SyncBO generation |
| 92 | /DSD/ME_UP_TOUR |
R |
|
| 93 | /DSD/ME_UP_VISIT |
R |
Update Visit Data |
| 94 | /DSD/ME_VEHICLE_GET |
R |
|
| 95 | /DSD/OC_ATP_PRICING |
R |
DSD ATP Check and Price Determination |
| 96 | /DSD/PE_ACCESS_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Tabl' |
| 97 | /DSD/PE_ACCESS_GL |
R |
Pricing: Get List of SyncBO 'Access' |
| 98 | /DSD/PE_ACCSEQ_GL |
R |
Pricing: Get List of SyncBO 'Access Sequence' |
| 99 | /DSD/PE_ATTRBT_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Tabl' |
| 100 | /DSD/PE_ATTRBT_GL |
R |
Pricing: Get List of SyncBO 'App. Field' |
| 101 | /DSD/PE_CCYLEN_GL |
R |
Pricing: Get List of SyncBO 'Currency Length' |
| 102 | /DSD/PE_CCYUNT_GL |
R |
Pricing: Get List of SyncBO 'Currency Unit' |
| 103 | /DSD/PE_CLEAN_CONDITIONS |
R |
Clean pricing conditions |
| 104 | /DSD/PE_CNDRDH_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 105 | /DSD/PE_CNDRDH_GDS |
R |
Pricing: Get Details of SyncBO 'Cond. Record' |
| 106 | /DSD/PE_CNDRDH_GL |
R |
Pricing: Get List of SyncBO 'Cond. Record' |
| 107 | /DSD/PE_CNDRDI_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 108 | /DSD/PE_CNDRDI_GDS |
R |
Pricing: Get Details of SyncBO 'Cond. Record' |
| 109 | /DSD/PE_CNDRDI_GL |
R |
Pricing: Get List of SyncBO 'Cond. Record' |
| 110 | /DSD/PE_CNDTBL_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Tabl' |
| 111 | /DSD/PE_CNDTBL_GL |
R |
Pricing: Get List of SyncBO 'Cond. Table' |
| 112 | /DSD/PE_CNDTYP_GL |
R |
Pricing: Get List of SyncBO 'Cond. Type' |
| 113 | /DSD/PE_CNVFCT_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 114 | /DSD/PE_CNVFCT_GL |
R |
Pricing: Get List of SyncBO 'Conv. Factor' |
| 115 | /DSD/PE_CON_GET |
R |
Pricing: Get Data Extractor Core Configuration |
| 116 | /DSD/PE_CON_SET |
R |
Pricing: Set Data Extractor Core Configuration |
| 117 | /DSD/PE_DE_ENGINE |
R |
Pricing: Data Extractor Engine |
| 118 | /DSD/PE_DIMENS_GL |
R |
Pricing: Get List of SyncBO 'Dimension' |
| 119 | /DSD/PE_EMUCCY_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 120 | /DSD/PE_EMUCCY_GL |
R |
Pricing: Get List of SyncBO 'EMU Currency Unit' |
| 121 | /DSD/PE_EURKEY_GL |
R |
Pricing: Get List of SyncBO 'Euro Key' |
| 122 | /DSD/PE_EXGRTE_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 123 | /DSD/PE_EXGRTE_GL |
R |
Pricing: Get List of SyncBO 'Exch. Rate' |
| 124 | /DSD/PE_EXPHYU_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 125 | /DSD/PE_EXPHYU_GL |
R |
Pricing: Get List of SyncBO 'Ext. Phy. Unit' |
| 126 | /DSD/PE_EXRTYP_GL |
R |
Pricing: Get List of SyncBO 'Ex. Rate Type' |
| 127 | /DSD/PE_GD_CNDRCD |
R |
Get Detail BAPI Wrapper for function module of Condition Record |
| 128 | /DSD/PE_GL_CNDRCD |
R |
Get List BAPI Wrapper for Condition Records |
| 129 | /DSD/PE_KEY_MOD |
R |
Pricing: Key Modifier |
| 130 | /DSD/PE_MASS_DWNLD_ATTR |
R |
Mass Download of Pricing Data - New Format |
| 131 | /DSD/PE_MASS_DWNLD_COMPL |
R |
Mass Download of Pricing Data - New Format |
| 132 | /DSD/PE_MS_CNDRDH_GDS |
R |
Pricing: Get Details of SyncBO 'Cond. Record' |
| 133 | /DSD/PE_MS_DWNLD |
R |
Pricing : Mass Download of Pricing Data |
| 134 | /DSD/PE_NOTATN_GL |
R |
Pricing: Get List of SyncBO 'Notation' |
| 135 | /DSD/PE_NOTPRF_GL |
R |
Pricing: Get List of SyncBO 'Notation Prefix' |
| 136 | /DSD/PE_PHYUNT_GD |
R |
Pricing: Get Detail of SyncBO 'Cond. Record' |
| 137 | /DSD/PE_PHYUNT_GL |
R |
Pricing: Get List of SyncBO 'Physical Unit' |
| 138 | /DSD/PE_PRCATTRIB |
R |
Function Module For Pricing Attribute Buffering |
| 139 | /DSD/PE_PRISTP_GD |
R |
Pricing: Get Detail of SyncBO 'SPE_PRISTP' |
| 140 | /DSD/PE_PRISTP_GL |
R |
Pricing: Get List of SyncBO 'Pricing Step' |
| 141 | /DSD/PE_PRI_GET |
R |
Pricing: Pricing Step Key Specifier |
| 142 | /DSD/PE_PRI_SPE |
R |
Pricing: Pricing Step Key Specifier |
| 143 | /DSD/PR_GET_PROMOTION |
R |
Get Promotion Data from Tour Data |
| 144 | /DSD/PR_SET_PROMO_FEEDBACK |
R |
Write promotion feedback data |
| 145 | /DSD/RP_GET_SA_ACTIVE_RFC |
R |
Ermitteln SA Flag via RFC |
| 146 | /DSD/SL_ASL_FSR_PROCESS |
R |
DSD: Endabstimmungslauf |
| 147 | /DSD/SL_DRVD_CRT |
R |
DSD: Endabstimmung erstellen Fahrerdokumente |
| 148 | /DSD/SL_DRVD_CRT_CLEARING |
R |
DSD: Endabstimmung erstellen Fahrerdokumente - Zahlungsverbuchung |
| 149 | /DSD/SL_DRVD_CRT_POSTING |
R |
DSD: Endabstimmung erstellen Fahrerdokumente - Zahlungsverbuchung |
| 150 | /DSD/SL_FSR_DEL_FFMT_DISPATCH |
R |
DSD Endabstimmungslauf: Dispatcher Verarbeitung Liefererfüllung |
| 151 | /DSD/SL_FSR_DEL_FFMT_PROCESS |
R |
DSD Final Settlement Run: Processing Delivery Execution |
| 152 | /DSD/SL_FSR_INV_DISPATCH |
R |
DSD Endabstimmungslauf: Dispatcher Verarbeitung Liefererfüllung |
| 153 | /DSD/SL_FSR_INV_PROCESS |
R |
DSD Final Settlement Run: Processing Delivery Execution |
| 154 | /DSD/SL_FSR_POST_GI_DISPATCH |
R |
DSD Endabstimmungslauf: Dispatcher Bestandsbuchungen zu Lieferungen |
| 155 | /DSD/SL_FSR_POST_GI_PROCESS |
R |
DSD Endabstimmungslauf: Verarbeitung Bestandsbuchungen |
| 156 | /DSD/SL_SLD_CREATE |
R |
DSD: Erzeugen Abstimmbelege |
| 157 | /DSD/ST_APPLOG_ADD |
R |
Add messages to the DSD tour application log |
| 158 | /DSD/ST_APPLOG_VIEW |
R |
Display the application logs |
| 159 | /DSD/ST_CHECK_NEW_STATUS |
R |
Check the next tour status |
| 160 | /DSD/ST_DELETE_STATUS |
R |
Delete the tour status |
| 161 | /DSD/ST_DETERMINE_DIRECTION |
R |
Determine the direction of the status update |
| 162 | /DSD/ST_GET_PROFILE |
R |
Return profile for scenario |
| 163 | /DSD/ST_GET_STATUS |
R |
Read the current tour status |
| 164 | /DSD/ST_NEXT_STEP_OPTIONAL |
R |
Check whether the next tour process is optional or mandatory / unique |
| 165 | /DSD/ST_SET_STATUS |
R |
Maintain the tour status |
| 166 | /DSD/SV_COCI_SYNC |
R |
DSD Check-Out Sync |
| 167 | /DSD/SV_DELETE_MW_QUEUE |
R |
Trigger for middleware to delete reload data |
| 168 | /DSD/SV_GET_LC |
R |
Collect LC data for a tour |
| 169 | /DSD/SV_GET_RELOAD_STATUS |
R |
Read reload status |
| 170 | /DSD/SV_NOTIFY_MW_QUEUE |
R |
Notify MW about available reload data |
| 171 | /DSD/SV_RELOAD |
R |
Read reload data |
| 172 | /DSD/SV_SET_RELOAD_STATUS |
R |
Set reload status |
| 173 | /DSD/SV_TOUR_STATUS_SET |
R |
Set Tour Status |
| 174 | /DSD/VC_REQDATES_GET |
R |
Kundentermine Ermitteln |
| 175 | /EACA/BTA_PROFIT_CLOSE_TRANCHE |
R |
Bitte /EACC/BTA_CLOSE_TRANCHE verwenden ! |
| 176 | /EACA/BTA_PROFIT_CONF_GET_RFC |
R |
Liefert Konfigurationsinformationen zur BTA Profit (RFC-fähig) |
| 177 | /EACA/BTA_PROFIT_OPEN_TRANCHE |
R |
Bitte /EACC/BTA_OPEN_TRANCHE verwenden ! |
| 178 | /EACA/BTA_PROFIT_POST_DUMMYRFC |
R |
Buchungsbaustein für Instanz '???' [Vorlage, nicht verwenden!] |
| 179 | /EACA/BTA_PROFIT_REVERSE_RFC |
R |
Stornobaustein (RFC-fähig) |
| 180 | /EACA/GL_BTA_CONFIGURATION_GET |
R |
Konfigurationsinformation General Ledger |
| 181 | /EACA/PM_BAPI_PMLI_DISPLAY |
R |
BABI zur Anzeige einer Prima Nota (EP Profit. Management) |
| 182 | /EACA/PM_READ_ACC_SYSTEMS |
R |
Rechnungssysteme zur aktiven Variante holen |
| 183 | /EACA/PM_READ_CHARACTERISTICS |
R |
Informationen zu Merkmalen holen |
| 184 | /EACA/PM_READ_INTERFACE_INFO |
R |
Liefert Information zur Leseschnittstelle Ergebnisrechnung |
| 185 | /EACA/PM_READ_KEYFIGURES |
R |
Informationen zu Kennzahlen holen |
| 186 | /EACA/PM_REALIGMENT_IF_INFO |
R |
Liefert Information zur Leseschnittstelle Ergebnisrechnung |
| 187 | /EACC/BAPI_DOC_DISPLAY |
R |
Anzeigemethode für Beleg der Accounting Engine |
| 188 | /EACC/BAPI_DOC_EXISTENCECHECK |
R |
Prüft Existenz des Belegs |
| 189 | /EACC/BTA_CLOSE_TRANCHE |
R |
Tranche schliessen |
| 190 | /EACC/BTA_OPEN_TRANCHE |
R |
Private Tranche öffnen |
| 191 | /EACC/BTA_STATUS_OF_TRANCHE |
R |
Status einer Tranche ermitteln |
| 192 | /EACC/DMQ_SELECT_VIEW_CALLBACK |
R |
Callback für APO-Schnittstelle |
| 193 | /EACC/DM_NEW_DEFAULTTRANCHE |
R |
Neue Defaulttranche setzen und COMMIT ( interner Baustein ! ) |
| 194 | /EACC/DM_SET_SERIAL_AND_CLOSE |
R |
Tranche schließen und Serial vergeben |
| 195 | /EACC/DM_STATUS_OF_TRANCHE |
R |
Status einer Tranche ermitteln |
| 196 | /EACC/UPGRADE_ACC_ENGINE |
R |
Umsetzungen für Upgrade Accounting Engine von EACC1.1 |
| 197 | /ECRS/WLEN_ADD |
R |
Einträge in Arbeitsvorrat hinzufügen |
| 198 | /ECRS/WLEN_ERP_ADD |
R |
Einträge in Arbeitsvorrat hinzufügen (ERP) |
| 199 | /FSCAA/BAPI_AM_ACCOUT_SEARCH |
R |
Search an Account |
| 200 | /FSCAA/BAPI_AM_CHANGE_EXEC |
R |
Change an account |
| 201 | /FSCAA/BAPI_AM_CHANGE_PREP |
R |
Prepare Account for change |
| 202 | /FSCAA/BAPI_AM_CLOSE_EXEC |
R |
Close an account |
| 203 | /FSCAA/BAPI_AM_CLOSE_PREP |
R |
Prepare Account for closure |
| 204 | /FSCAA/BAPI_AM_CREATE_EXEC |
R |
Create an account |
| 205 | /FSCAA/BAPI_AM_CREATE_PREP |
R |
Prepare account creation |
| 206 | /FSCAA/BAPI_AM_GET_ACCOUNTLIST |
R |
Get Account list |
| 207 | /FSCAA/BAPI_AM_GET_BALANCE |
R |
Get the account balance |
| 208 | /FSCAA/BAPI_AM_GET_DETAILS |
R |
Prepare Account for display |
| 209 | /FSCAA/BAPI_AM_GET_DETAILS_MIN |
R |
Prepare Account for display (minimum of info) |
| 210 | /FSCAA/BAPI_AM_GET_ITEMLIST |
R |
Get item list of an account |
| 211 | /FSCAA/BAPI_BANK_SEARCH |
R |
Search for Banks |
| 212 | /FSCAA/BAPI_BP_ADD_ROLES |
R |
Add Roles to an existing Business Partner |
| 213 | /FSCAA/BAPI_BP_CHANGE_EXEC |
R |
Change a Businesspartner |
| 214 | /FSCAA/BAPI_BP_CHANGE_PREP |
R |
Prepare Businesspartner for changing |
| 215 | /FSCAA/BAPI_BP_CHECK_COMPL |
R |
Check the compliance |
| 216 | /FSCAA/BAPI_BP_CHECK_DUPLICATE |
R |
Create Business Partner all possible types |
| 217 | /FSCAA/BAPI_BP_CREATE_EXEC |
R |
Create Businesspartner all possible Types |
| 218 | /FSCAA/BAPI_BP_CREATE_PREP |
R |
Prepare Create Businesspartner all possible Types |
| 219 | /FSCAA/BAPI_BP_GET_ACCOUNTLIST |
R |
Get Accountlist for a partner |
| 220 | /FSCAA/BAPI_BP_GET_DETAILS |
R |
Prepare Businesspartner for display |
| 221 | /FSCAA/BAPI_BP_GET_ROLES |
R |
Get Roles of an existing Business Partner |
| 222 | /FSCAA/BAPI_BP_OVERVIEW |
R |
Get accounts and standing order of a business partner |
| 223 | /FSCAA/BAPI_BP_SEARCH |
R |
Search for Business partners |
| 224 | /FSCAA/BAPI_FLUSH |
R |
Flush CSL |
| 225 | /FSCAA/BAPI_GET_XML_DOCUMENT |
R |
Return FS-CAA as XML datastream |
| 226 | /FSCAA/BAPI_HELP_VALUES_GET |
R |
Retrieve help values |
| 227 | /FSCAA/BAPI_SO_CHANGE_EXEC |
R |
change a standing order |
| 228 | /FSCAA/BAPI_SO_CHANGE_PREP |
R |
Prepare Standing Order for change |
| 229 | /FSCAA/BAPI_SO_CREATE_EXEC |
R |
change a standing order |
| 230 | /FSCAA/BAPI_SO_CREATE_PREP |
R |
Prepare Standing Order for change |
| 231 | /FSCAA/BAPI_SO_DELETE_EXEC |
R |
delete a standing order |
| 232 | /FSCAA/BAPI_SO_GETLIST |
R |
Get standing order list |
| 233 | /FSCAA/BAPI_SO_GET_DETAILS |
R |
Prepare standing order for display |
| 234 | /GRCPI/GRAI_AUTH_COUNT_FOR_USR |
R |
Get auth count for user |
| 235 | /GRCPI/GRIA_ACTION_INFO |
R |
Get Tcode info |
| 236 | /GRCPI/GRIA_ACTION_OBJINFO |
R |
Get Tcode Object Info |
| 237 | /GRCPI/GRIA_ACTION_RANGE |
R |
Get Authorization Range for T-code |
| 238 | /GRCPI/GRIA_ACT_AUTH_OBJ_INFO |
R |
Get object info |
| 239 | /GRCPI/GRIA_AD_GET_PI_FUNCNAME |
R |
Get the function module names for plugins for adaptors |
| 240 | /GRCPI/GRIA_AM_ABAP_EXECUTE |
R |
ABAP report execution |
| 241 | /GRCPI/GRIA_AM_BP_JOBLOG_READ |
R |
Read BP JobLog |
| 242 | /GRCPI/GRIA_AM_BP_JOBSTAT_GET |
R |
Read Standard Job Status |
| 243 | /GRCPI/GRIA_AM_BR_EXECUTE |
R |
/GRCPI/GRIA_AM_br_execute |
| 244 | /GRCPI/GRIA_AM_BR_OBJ_CREATE |
R |
AM - Business Object Creation |
| 245 | /GRCPI/GRIA_AM_BR_SUBMIT |
R |
AM - Submit Business Rule Execution |
| 246 | /GRCPI/GRIA_AM_BR_TEST |
R |
/GRCPI/GRIA_AM_br_execute |
| 247 | /GRCPI/GRIA_AM_DS_OBJ_QUERY |
R |
AM - Business Object Query |
| 248 | /GRCPI/GRIA_AM_DS_OBJ_RETRIEVE |
R |
AM - Business Object Retrieve |
| 249 | /GRCPI/GRIA_AM_DS_QUERY |
R |
AM - Data Source Query |
| 250 | /GRCPI/GRIA_AM_F4HELP |
R |
Search Help |
| 251 | /GRCPI/GRIA_AM_PROGRAM_QUERY |
R |
Query result |
| 252 | /GRCPI/GRIA_AM_PROGRAM_QUERY2 |
R |
Query result |
| 253 | /GRCPI/GRIA_AM_TABLE_QUERY |
R |
Query Transparent Tables |
| 254 | /GRCPI/GRIA_AM_TBFD_GET |
R |
Get Transparent Table Fields and Check Tables |
| 255 | /GRCPI/GRIA_AM_TB_REF |
R |
Get dependent table and reference table list |
| 256 | /GRCPI/GRIA_AM_VARIANT_VALUE |
R |
Read variant value |
| 257 | /GRCPI/GRIA_ASSIGN_OBJECT_HR |
R |
Assign Ojbect |
| 258 | /GRCPI/GRIA_ASSIGN_OBJECT_NH |
R |
Assign Object in Non HR |
| 259 | /GRCPI/GRIA_AUTH_CHANGED_ROLES |
R |
Get Changed Roles based on date |
| 260 | /GRCPI/GRIA_AUTH_GET_ACTVT |
R |
Get activity values for authorization object |
| 261 | /GRCPI/GRIA_AUTH_GET_CLASS |
R |
Get class for authorization object |
| 262 | /GRCPI/GRIA_AUTH_GET_FIELD |
R |
Get object field for authorization object |
| 263 | /GRCPI/GRIA_AUTH_GET_ORG_ID |
R |
Get org ids |
| 264 | /GRCPI/GRIA_AUTH_GET_TEXT |
R |
Get text for authorization objects |
| 265 | /GRCPI/GRIA_AUTH_OBJ_INFO |
R |
Get object info |
| 266 | /GRCPI/GRIA_CHANGED_GET_LOG |
R |
Get Changed Log |
| 267 | /GRCPI/GRIA_CREATE_USER_CUA_NH |
R |
Create a User in CUA Non HR Systems |
| 268 | /GRCPI/GRIA_DATA_CONVEXIT |
R |
Data Conversion |
| 269 | /GRCPI/GRIA_DLOAD_AUTH_OBJECTS |
R |
Download Authorization objects |
| 270 | /GRCPI/GRIA_DLOAD_ROLE_AUOBJ |
R |
Download Role Authorization Object |
| 271 | /GRCPI/GRIA_FIELD_MAPPING |
R |
Maintain mapping fields |
| 272 | /GRCPI/GRIA_GET_ALL_LANG |
R |
Get all language |
| 273 | /GRCPI/GRIA_GET_AUTH_OBJ_PROF1 |
R |
Get Auth object field value for Profiles |
| 274 | /GRCPI/GRIA_GET_CUA_CHILD |
R |
Get CUA Child |
| 275 | /GRCPI/GRIA_GET_FLD_VALUE |
R |
Get field value |
| 276 | /GRCPI/GRIA_GET_INSTALLED_LANG |
R |
Get all language |
| 277 | /GRCPI/GRIA_GET_LOGGED_FFUSERS |
R |
Update SPM Session log |
| 278 | /GRCPI/GRIA_GET_OBJID_FOR_OM |
R |
Get object id for OM |
| 279 | /GRCPI/GRIA_GET_ORG_LEVELS |
R |
Get org values |
| 280 | /GRCPI/GRIA_GET_ORG_VALUES |
R |
Get Organization Values |
| 281 | /GRCPI/GRIA_GET_PERNER |
R |
Perner Validation |
| 282 | /GRCPI/GRIA_GET_PERNR_DATE |
R |
Get Pernr Start Date and enddate |
| 283 | /GRCPI/GRIA_GET_PROF_FOR_ROLE |
R |
Get Profile for Role |
| 284 | /GRCPI/GRIA_GET_ROLE_FOR_OM |
R |
Get Position Roles |
| 285 | /GRCPI/GRIA_GET_VALID_PARAMS |
R |
Get all valid parameters from target system |
| 286 | /GRCPI/GRIA_HROBJ_GET_AUTH |
R |
Get authorization data for HR object |
| 287 | /GRCPI/GRIA_INFOTYPE_DETAILS |
R |
To get infotype details |
| 288 | /GRCPI/GRIA_MASS_UPD_ROLE |
R |
Update Role |
| 289 | /GRCPI/GRIA_MGR_GET_USR |
R |
Get User/s for Manager/s |
| 290 | /GRCPI/GRIA_OBJECT_GET_USERS |
R |
Get user/s for objects |
| 291 | /GRCPI/GRIA_ORG_GET_VALUE_NH |
R |
Get org values in non HR system |
| 292 | /GRCPI/GRIA_OSCOMMAND_GET_LOG |
R |
Get OS command log |
| 293 | /GRCPI/GRIA_PDPROF_LIST |
R |
PD Prof List |
| 294 | /GRCPI/GRIA_POS_ROLE |
R |
Get role positioning |
| 295 | /GRCPI/GRIA_PROF_ANALYZE |
R |
Profile for Analysis |
| 296 | /GRCPI/GRIA_PROF_GET_AUTH |
R |
Get authorization object for a profile |
| 297 | /GRCPI/GRIA_PROF_GET_LIST |
R |
Get profile list |
| 298 | /GRCPI/GRIA_PROF_GET_PROFILES |
R |
Get Profiles for Profile |
| 299 | /GRCPI/GRIA_PROF_GET_RANGES |
R |
Get Profile Ranges |
| 300 | /GRCPI/GRIA_QUERY_REPORTS |
R |
Query ABAP reports & variants |
| 301 | /GRCPI/GRIA_READ_BWQUERY |
R |
Wrapper of tab RSZCOMPDIR |
| 302 | /GRCPI/GRIA_READ_QUERY |
R |
Wrapper of FM: RSAQ_IMPORT_QUERY_HEADER |
| 303 | /GRCPI/GRIA_READ_REPORT |
R |
Read ABAP report selection & timestamp |
| 304 | /GRCPI/GRIA_READ_TABLE |
R |
Check Table |
| 305 | /GRCPI/GRIA_ROLES_EXPORT |
R |
To Download role data |
| 306 | /GRCPI/GRIA_ROLE_ASSIGN_CUA |
R |
User role provisioning |
| 307 | /GRCPI/GRIA_ROLE_CREATE |
R |
Create Role |
| 308 | /GRCPI/GRIA_ROLE_DELETE |
R |
Role Delete |
| 309 | /GRCPI/GRIA_ROLE_FOR_TCODE |
R |
Get Roles for Tcode |
| 310 | /GRCPI/GRIA_ROLE_GET_AUTH |
R |
Get authorization object for a role |
| 311 | /GRCPI/GRIA_ROLE_GET_COUNT |
R |
Get Authorization count for Role |
| 312 | /GRCPI/GRIA_ROLE_GET_HISORY |
R |
Get Role History |
| 313 | /GRCPI/GRIA_ROLE_GET_LIST |
R |
Get the lists of roles |
| 314 | /GRCPI/GRIA_ROLE_GET_ORG_LEVEL |
R |
Get Organization Level for role |
| 315 | /GRCPI/GRIA_ROLE_GET_PROFILE |
R |
Get profiles for role/s |
| 316 | /GRCPI/GRIA_ROLE_GET_RANGES |
R |
Get Role Ranges |
| 317 | /GRCPI/GRIA_ROLE_GET_STATUS |
R |
Get status for role/s |
| 318 | /GRCPI/GRIA_ROLE_GET_USER |
R |
Get users for Role |
| 319 | /GRCPI/GRIA_ROLE_GET_USR |
R |
Role get user |
| 320 | /GRCPI/GRIA_ROLE_RETRIEVE |
R |
Retrieve Role Data |
| 321 | /GRCPI/GRIA_RSAN_READ_SYS_PARA |
R |
Wrapper RFC for RSAN_SYSTEM_PARAMETERS_GET to make it RFC enabled |
| 322 | /GRCPI/GRIA_SAP_GET_FIELDS |
R |
Get SAP Fields for SU01 |
| 323 | /GRCPI/GRIA_SEARCH_USR_DETAILS |
R |
Get user group |
| 324 | /GRCPI/GRIA_SECAUDIT_GET_LOG |
R |
Security audit get log |
| 325 | /GRCPI/GRIA_SPM_CLEANUP |
R |
Function to sync SPM Table data |
| 326 | /GRCPI/GRIA_SPM_DATA_UPDATE |
R |
Function to sync SPM Table data |
| 327 | /GRCPI/GRIA_SPM_LOGON |
R |
To check logon |
| 328 | /GRCPI/GRIA_SPM_READLOG |
R |
Read SPM Session Logs created in De-centralized. |
| 329 | /GRCPI/GRIA_SPM_SYNC |
R |
Function to sync SPM Table data |
| 330 | /GRCPI/GRIA_SPM_SYNC_STAT_UPD |
R |
Updating SPM Session log sync status. |
| 331 | /GRCPI/GRIA_SYS_SEC_GET_LOG |
R |
Get system security log |
| 332 | /GRCPI/GRIA_TCODE_FOR_ROLE |
R |
Get Tcode for Role |
| 333 | /GRCPI/GRIA_TCODE_INFO |
R |
Get Tcode info |
| 334 | /GRCPI/GRIA_TCODE_OBJINFO |
R |
Get Tcode Object Info |
| 335 | /GRCPI/GRIA_TCODE_RANGE |
R |
Get Authorization Range for T-code |
| 336 | /GRCPI/GRIA_TRAN_GET_LOG |
R |
Get Transaction Log |
| 337 | /GRCPI/GRIA_TRAN_IN_CST_CODE |
R |
Name of Include Program in Customer Program |
| 338 | /GRCPI/GRIA_TRAN_LOG_TZONE |
R |
Retrieve transaction logs independent of TimeZone |
| 339 | /GRCPI/GRIA_UPDATE_FF_LOG |
R |
Update SPM Session log |
| 340 | /GRCPI/GRIA_USERS_FOR_OBJECT |
R |
To get user for object |
| 341 | /GRCPI/GRIA_USER_COMPARE |
R |
Compare Users |
| 342 | /GRCPI/GRIA_USER_PERNR_COMPARE |
R |
User and PERNR compare |
| 343 | /GRCPI/GRIA_USER_RENAME |
R |
To rename user |
| 344 | /GRCPI/GRIA_USER_RESET_PWD |
R |
Reset users password |
| 345 | /GRCPI/GRIA_USER_RETAIN_ROLE |
R |
User retain |
| 346 | /GRCPI/GRIA_USR_AUTHENTICATION |
R |
sap user authentication |
| 347 | /GRCPI/GRIA_USR_AUTH_HR |
R |
User Authentication (HR) |
| 348 | /GRCPI/GRIA_USR_CHANGE |
R |
Change user |
| 349 | /GRCPI/GRIA_USR_CREATE |
R |
Create User |
| 350 | /GRCPI/GRIA_USR_CREATE_USR_CUA |
R |
Create User in CUA |
| 351 | /GRCPI/GRIA_USR_DEFAULT_VALUE |
R |
User default value |
| 352 | /GRCPI/GRIA_USR_DELETE |
R |
User delete |
| 353 | /GRCPI/GRIA_USR_GENERATE_PASWD |
R |
Generate Password |
| 354 | /GRCPI/GRIA_USR_GET_AUTH |
R |
Get authorization object for user |
| 355 | /GRCPI/GRIA_USR_GET_COMP_ROLE |
R |
Get Composite Roles |
| 356 | /GRCPI/GRIA_USR_GET_DETAILS |
R |
User get details |
| 357 | /GRCPI/GRIA_USR_GET_EXP_ROLE |
R |
Get Expired Roles |
| 358 | /GRCPI/GRIA_USR_GET_FULLNAME |
R |
Get Full Name & Department of User |
| 359 | /GRCPI/GRIA_USR_GET_GROUP |
R |
Get user group |
| 360 | /GRCPI/GRIA_USR_GET_LIST |
R |
Get user list |
| 361 | /GRCPI/GRIA_USR_GET_LOGGED |
R |
Get Logged Users |
| 362 | /GRCPI/GRIA_USR_GET_ORG_LEVEL |
R |
Get Organization Level for user |
| 363 | /GRCPI/GRIA_USR_GET_PDPROF |
R |
Pdprofile for user |
| 364 | /GRCPI/GRIA_USR_GET_PROFILE |
R |
Get profile for user/s |
| 365 | /GRCPI/GRIA_USR_GET_RANGES |
R |
Get User Ranges |
| 366 | /GRCPI/GRIA_USR_GET_ROLE |
R |
Get role/s for user/s |
| 367 | /GRCPI/GRIA_USR_LOCK |
R |
Lock User |
| 368 | /GRCPI/GRIA_USR_RESET_PWD |
R |
Reset Password |
| 369 | /GRCPI/GRIA_USR_RESET_PWD_CUA |
R |
Reset Password in CUA |
| 370 | /GRCPI/GRIA_USR_UNLOCK |
R |
Unlock User |
| 371 | /GRCPI/GRIA_ZCC_AUTH_FOR_ROLE |
R |
Get Authorization For Role |
| 372 | /GRCPI/GRIA_ZCC_GET_ROLE_LIST |
R |
Get Role List |
| 373 | /IBS/RBIASGATEIMPORT |
R |
RBD: Importschnittstelle IAS-Gate |
| 374 | /IBS/RB_AM_BELEG_GET_LIST |
R |
RBD: AM Konto, Belege und Effektivkapital beschaffen |
| 375 | /IBS/RB_AM_HINT_GET |
R |
RBD AM Baustein für Versorgung Hinweisliste |
| 376 | /IBS/RB_AM_KTO_GET |
R |
RBD AM Kontostammdaten beschaffen |
| 377 | /IBS/RB_AM_KTO_GET_NPF |
R |
RBD AM Kontostammdaten beschaffen |
| 378 | /IBS/RB_AM_PART_KTO_GET |
R |
RBD AM Konten anhand von Partnernummer beschaffen |
| 379 | /IBS/RB_BCA_BELEG_GET_LIST |
R |
RBD: BCA Konto, Belege und Effektivkapital beschaffen |
| 380 | /IBS/RB_BCA_CHANGED_CONTRACTS |
R |
RBD: Kapselung SAP-BCA |
| 381 | /IBS/RB_BCA_DB_KONTO_GET_MULT |
R |
RBD: Kapselung SAP-BCA |
| 382 | /IBS/RB_BCA_HINT_GET |
R |
RBD BCA Baustein für Versorgung Hinweisliste |
| 383 | /IBS/RB_BCA_KTO_DEQUEUE |
R |
RBD BCA Vertrag/Konto entsperren |
| 384 | /IBS/RB_BCA_KTO_ENQUEUE |
R |
RBD BCA Vertrag/Konto sperren |
| 385 | /IBS/RB_BCA_KTO_GET |
R |
RBD BCA Kontostammdaten beschaffen |
| 386 | /IBS/RB_BCA_MAP_CHGPTR_BW_GET |
R |
RBD: Kapselung SAP-BCA |
| 387 | /IBS/RB_BCA_PART_KTO_GET |
R |
RBD BCA Konten anhand von Partnernummer beschaffen |
| 388 | /IBS/RB_BCA_PEWB_GET |
R |
RBD BCA PEWB Ermittlung |
| 389 | /IBS/RB_BCA_RISKC_GET |
R |
RBD BCA Vertrag/Konto Risikoklasse lesen |
| 390 | /IBS/RB_BCA_RISKC_SET |
R |
RBD BCA Vertrag/Konto Risikoklasse schreiben |
| 391 | /IBS/RB_CML_ |
R |
RBD: Zur Löschung vorsehen: Alte Kapselung |
| 392 | /IBS/RB_CML_BELEG_GET_LIST |
R |
RBD CML Vertrag Belege und Effektivkapital ermitteln |
| 393 | /IBS/RB_CML_CHANGED_CONTRACTS |
R |
RBD: Kapselung von FVD_RBD_GET_CHANGED_CONTRACTS |
| 394 | /IBS/RB_CML_DB_VDARL_GET_MULT |
R |
RBD: Kapselung von FVD_DB_VDARL_GET_MULT |
| 395 | /IBS/RB_CML_FINP_VDARL_GET |
R |
RBD CML Vertrag zu einem Finanzprojekt beschaffen |
| 396 | /IBS/RB_CML_HINT_GET |
R |
RBD CML Baustein für Versorgung der Hinweisliste |
| 397 | /IBS/RB_CML_MAP_CHGPTR_BW_GET |
R |
RBD: Kapselung von FVD_MAP_CHGPTR_BW_GET |
| 398 | /IBS/RB_CML_OBJBEL_XTR_LIST |
R |
RBD: Liste von Extraktor Beleihungs-Objektdaten CML |
| 399 | /IBS/RB_CML_PART_VDARL_GET |
R |
RBD CML Vertrag zu einem Partner beschaffen |
| 400 | /IBS/RB_CML_PEWB_GET |
R |
RBD CML PEWB Ermittlung |
| 401 | /IBS/RB_CML_SIC_GET_LIST |
R |
RBD: CML Liste Sicherheiten zu Verträgen beschaffen |
| 402 | /IBS/RB_CML_VERT_RISKC_GET |
R |
RBD CML Vertrag Risikoklasse lesen |
| 403 | /IBS/RB_CML_VERT_RISKC_SET |
R |
RBD CML Vertrag Risikoklasse schreiben |
| 404 | /IBS/RB_CML_VERT_VDARL_DEQUEUE |
R |
RBD CML Vertrag entsperren |
| 405 | /IBS/RB_CML_VERT_VDARL_ENQUEUE |
R |
RBD CML Vertrag sperren |
| 406 | /IBS/RB_CML_VERT_VDARL_GET |
R |
RBD CML Vertrag Stammdatenextrakt beschaffen |
| 407 | /IBS/RB_CML_WB_GET |
R |
RBD CML PEWB Vertrag Stammdatenextrakt beschaffen |
| 408 | /IBS/RB_CMS_OBJBEL_XTR_LIST |
R |
RBD: Liste von Extraktor Beleihungs-Objektdaten CMS |
| 409 | /IBS/RB_CMS_SIC_GET_LIST |
R |
RBD: CMS Liste Sicherheiten zu Verträgen beschaffen |
| 410 | /IBS/RB_DB_VDARL_GET_MULT |
R |
RBD: Schnittstelle zu "Lesen mehrerer Darlehen" |
| 411 | /IBS/RB_ECF_CML_BVC_GET_LIST |
R |
RBD ECF - Schnittstelle: Beschafft Buchwertkomponenten |
| 412 | /IBS/RB_ECF_CML_CF_GET_LIST |
R |
RBD: ECF Cashflow Daten aus CML beschaffen |
| 413 | /IBS/RB_ECF_CML_FINP_VDARL_GET |
R |
RBD: ECF Header Daten beschaffen - Finanzprojekt |
| 414 | /IBS/RB_ECF_CML_PART_VDARL_GET |
R |
RBD: ECF Header Daten beschaffen - Partnerebene |
| 415 | /IBS/RB_ECF_CML_VERT_VDARL_GET |
R |
RBD: ECF Header Daten beschaffen - Vertragebene |
| 416 | /IBS/RB_ECF_FINRV_ECI_HD |
R |
Befüllung IAS Gate Header Daten - Ebene Finanzprojekt |
| 417 | /IBS/RB_ECF_PARTV_ECI_HD |
R |
RBD: ECF Header Daten beschaffen - Partnerebene |
| 418 | /IBS/RB_ECF_VERTV_ECI_BVC |
R |
RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF) |
| 419 | /IBS/RB_ECF_VERTV_ECI_CF |
R |
RBD: ECF Cashflow Daten aus CML beschaffen |
| 420 | /IBS/RB_ECF_VERTV_ECI_CO |
R |
RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF) |
| 421 | /IBS/RB_ECI_BVC_GET_LIST |
R |
RBD ECF - Schnittstelle: Beschafft Buchwertkomponenten |
| 422 | /IBS/RB_ECI_CF_GET_LIST |
R |
RBD ECF - Schnittstelle: Beschafft Finanzstrom |
| 423 | /IBS/RB_ECI_CO_GET_LIST |
R |
RBD ECF - Schnittstelle: Beschafft Sicherheiten |
| 424 | /IBS/RB_ECI_HD_FINP_GET |
R |
RBD ECF - Schnittstelle: Beschafft Kopfdaten |
| 425 | /IBS/RB_ECI_HD_PART_GET |
R |
RBD ECF - Schnittstelle: Beschafft Kopfdaten |
| 426 | /IBS/RB_ECI_HD_VERT_GET |
R |
RBD ECF - Schnittstelle: Beschafft Kopfdaten |
| 427 | /IBS/RB_EWB_GATE_BELEG_GET_LIT |
R |
RBD: Gate Belege und Effektivkapital ermitteln |
| 428 | /IBS/RB_EWB_GATE_CLASSIFIER |
R |
RBD: Vorklassifizier für EWB RBD Gate (Horizont: Vergangenheit) |
| 429 | /IBS/RB_EWB_GATE_PART_GET |
R |
RBD EWB-Gate Vertrag zu Partner beschaffen |
| 430 | /IBS/RB_EWB_GATE_VERT_GET |
R |
RBD: Gate Vertrag Stammdatenextrakt beschaffen |
| 431 | /IBS/RB_FI_ACC_GETDETAIL |
R |
RBD: FI-Konteninformationen beschaffen (RFC) |
| 432 | /IBS/RB_FI_DATA_GET |
R |
RBD: FI-Daten beschaffen (Geschäftsjahr und Buchungsperiode) |
| 433 | /IBS/RB_FI_FIRST_LAST_DAY |
R |
RBD: Kapselung von FIRST_AND_LAST_DAY_IN_YEAR_GET |
| 434 | /IBS/RB_FI_GET_FISCAL_YEAR_VAR |
R |
RBD: Kapselung von CCODE_GET_FISCAL_YEAR_VARIANT |
| 435 | /IBS/RB_FI_GET_LOCAL_CURRENCY |
R |
RBD: Hauswährung bestimmen für Verbuchung |
| 436 | /IBS/RB_FI_GJAHR_DETERMINE |
R |
RBD: Geschäftsjahr ermitteln |
| 437 | /IBS/RB_FI_POSTING_DATE |
R |
RBD: Sonderperiode und Buchungsdatum (GJAHR) generieren und prüfen |
| 438 | /IBS/RB_FI_POSTING_DIRECT |
R |
RBD: Buchungsschnittstelle FI rufen (Direct Input) |
| 439 | /IBS/RB_FI_POSTING_DIRECT_LIST |
R |
RBD: Buchungsschnittstelle FI rufen (Direct Input) |
| 440 | /IBS/RB_GATE_BELEG_GET_LIST |
R |
RBD: Belege und Effektivkapital beschaffen anhand RBD -Gate |
| 441 | /IBS/RB_GATE_PROVIDER |
R |
RBD: Versorgungsbaustein RBD -Gate |
| 442 | /IBS/RB_IASGATE_TEMP_IASCOL |
R |
Befüllung IAS Gate Sicherheiten / Hedges |
| 443 | /IBS/RB_IASGATE_TEMP_IASGHD |
R |
Befüllung IAS Gate Header Daten |
| 444 | /IBS/RB_IASGATE_TEMP_IASGPO |
R |
Befüllung IAS Gate Positions Daten |
| 445 | /IBS/RB_IASGATE_TEMP_LOSS |
R |
Befüllung IAS Header Daten - Ausfall |
| 446 | /IBS/RB_PEWB_CALCULATE |
R |
RBD: Ermittlung BASEL II |
| 447 | /IBS/RB_PWV_CALC |
R |
RBD: Berechnung Wertberichtigung Konsumentenkredite |
| 448 | /IBS/RB_PWV_CALCULATE |
R |
RBD: obsolet Berechnung Wertberichtigung Konsumentenkredite |
| 449 | /IBS/RB_PWV_CALC_AGGREGATION |
R |
RBD: Berechnung Wertberichtigung Konsumentenkredite |
| 450 | /IBS/RB_PWV_GATE_XTRAKTOR |
R |
RBD: Extraktorbaustein universeller Datenhaushalt |
| 451 | /IBS/RB_RBDGATE_FILL_RFC |
R |
RBD Funktionsbaustein RBD_GATE Befüllung RFC |
| 452 | /IBS/RB_RBDGETDATA |
R |
RBD: BAPI Datenquelle RBD |
| 453 | /IBS/RB_UE_XTRAKTOR |
R |
RBD Einzelnachweis aus Beleg Vorsystem Daten extrahieren |
| 454 | /IBS/RB_UE_XTRAKTOR_PWV |
R |
RBD Einzelnachweis aus Beleg Vorsystem Daten extrahieren |
| 455 | /IBS/RB_WF_GET_RECEIVER |
R |
RBD ECF - Workflow Empfänger ermitteln |
| 456 | /IBS/RB_WF_START_EVENT |
R |
RBD Automatische Kontenanlage Worlfow Event starten |
| 457 | /IPRO/ARCHIVE_DOCUMENTS |
R |
single or mass archiving |
| 458 | /IPRO/AUTH_CHECK_DOC |
R |
Check Document Authorizations |
| 459 | /IPRO/AUTH_CHECK_USER |
R |
Check User Authorizations |
| 460 | /IPRO/BUPA_SEARCH |
R |
Search Business Partners |
| 461 | /IPRO/CALL_DOCB_SYNCHRONOUS |
R |
rfc wrapper for synchronous proxy |
| 462 | /IPRO/CHECKOUT_DOCUMENT |
R |
Check Out Document |
| 463 | /IPRO/CHECK_DOCUMENT_LOCK |
R |
Check if document is locked |
| 464 | /IPRO/CLAUSE_LIST |
R |
List Included Clauses |
| 465 | /IPRO/DATA_IMPORT |
R |
Imports Data from other system |
| 466 | /IPRO/DOCUMENT_SEARCH |
R |
Find Document |
| 467 | /IPRO/DOCUMENT_SERVICES |
R |
Document Services |
| 468 | /IPRO/DOCUMENT_STATUS |
R |
List Documents with Status |
| 469 | /IPRO/EXT_UPDATE_REPORT |
R |
Single document update report check |
| 470 | /IPRO/GET_AMENDMENT_DELTA |
R |
Delta between Base Document and Amendment |
| 471 | /IPRO/GET_ATTACHMENT_NAME |
R |
get attachment name |
| 472 | /IPRO/GET_CLAUSE_DETAIL |
R |
Retrieve Clause Details |
| 473 | /IPRO/GET_CLAUSE_LIST |
R |
Retrieve Clause List |
| 474 | /IPRO/GET_COLLABORATION_DATA |
R |
Retrieve Document Collaboration Data |
| 475 | /IPRO/GET_DOCSEL |
R |
get doc selection |
| 476 | /IPRO/GET_DOCUMENT_DETAILS |
R |
Retrieve Document Details |
| 477 | /IPRO/GET_DOCUMENT_HISTORY |
R |
Retrieve Document History |
| 478 | /IPRO/GET_DOCUMENT_LIST |
R |
Retrieve Document List |
| 479 | /IPRO/GET_DOCUMENT_SELECTION |
R |
get document selection |
| 480 | /IPRO/GET_ORG_GROUPS |
R |
Retrieve Organization Data |
| 481 | /IPRO/GET_RESP_ORG |
R |
Retrieve Relevant Organizational Data |
| 482 | /IPRO/GET_UNIT_FOR_OBJECT |
R |
Retrieve Unit of Measure for Object |
| 483 | /IPRO/GET_USER_DEFAULT_DATA |
R |
Retrieve User Default Data |
| 484 | /IPRO/IBF_METADATA_GET |
R |
Retrieve Meta Data for IBF |
| 485 | /IPRO/IMG_ALL_GET |
R |
Retrieve Configuration Data for Duet |
| 486 | /IPRO/LOCK_DOCUMENT |
R |
Lock Document |
| 487 | /IPRO/LOCK_TEMPLATE |
R |
Lock Template |
| 488 | /IPRO/MERGE_AMENDMENT |
R |
Merge Supplier Changes into New Version |
| 489 | /IPRO/MULTITASK |
R |
rfc for multi tasking of assembly transformations |
| 490 | /IPRO/PRODUCT_CATEGORY_SEARCH |
R |
Search Product Category |
| 491 | /IPRO/PRODUCT_SEARCH |
R |
Find Product |
| 492 | /IPRO/SAVE_DOCUMENT |
R |
Save Document |
| 493 | /IPRO/SAVE_TEMPLATE |
R |
Save Template |
| 494 | /IPRO/SET_DOCUMENT_STATUS |
R |
Set Document Status |
| 495 | /IPRO/SET_VARIABLE_VALUE |
R |
Set Variable Value |
| 496 | /IPRO/UNLOCK_DOCUMENT |
R |
Unlock Document |
| 497 | /IPRO/UNLOCK_TEMPLATE |
R |
Unlock Template |
| 498 | /IPRO/UTIL_COUNT_REL_DOCS |
R |
count released documents |
| 499 | /IPRO/VENDOR_SEARCH |
R |
Find Supplier |
| 500 | /ISDFPS/ADATP3_REQUEST |
R |
Adatp-3 Anfrage |
