SAP ABAP Function Module - Index RFC, page 9
- 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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|
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| 1 | to get all attachment links | ||
| 2 | get budget icon + details | ||
| 3 | Get the customizing texts, value helps etc; | ||
| 4 | Get Object specific customizing data. | ||
| 5 | Get the customizing texts | ||
| 6 | Retrieve the Derived Authorizations for an Object | ||
| 7 | Get the Financial /Capacity Group Guids | ||
| 8 | /RPM/GET_GEN_BUSINESS_PARAMS | ||
| 9 | /RPM/GET_GEN_LAUNCHER_PARAMS | ||
| 10 | Get Item UI Status | ||
| 11 | Get linked cProject GUID | ||
| 12 | Returns the mapping entries based on mode & object | ||
| 13 | Get naviagtion info details | ||
| 14 | Get navigation info object links | ||
| 15 | Get the customizing texts | ||
| 16 | Get all the ACL members for a portfolio item | ||
| 17 | get schedule icon + details | ||
| 18 | Get Scoring Model attributes for Item. | ||
| 19 | Get Scoring Model attributes for Item. | ||
| 20 | get staffing icon + details | ||
| 21 | Task long texts | ||
| 22 | Get the default portfolio assigned to the user | ||
| 23 | Display Authorizations | ||
| 24 | Get the user assigned settings values such as portfolio and change docs | ||
| 25 | Get the value help for fields | ||
| 26 | Get Object Version Information | ||
| 27 | Copy of Groups | ||
| 28 | Create version for several initiatives incl. items' and cProjects versions | ||
| 29 | Like /RPM/INITIATIVES_VERS_CREATE but for all initiatives in a series | ||
| 30 | Create versions of items in initiative incl. cProjects versions | ||
| 31 | Create version for several items incl. cProjects versions | ||
| 32 | Like /RPM/ITEMS_VERS_CREATE but for all items in a series | ||
| 33 | Create cProject for item | ||
| 34 | Display Collection Attributes | ||
| 35 | Get List of Collections. | ||
| 36 | Collection Modify | ||
| 37 | Display RPM project attributes | ||
| 38 | Fin/Cap planning of integration data for item | ||
| 39 | RPM: Retrieve list of all RPM projects | ||
| 40 | Display Item Details (UI Information) | ||
| 41 | RFC: Convert Item Header GUID to Item Detail GUID | ||
| 42 | Get linked cProject info | ||
| 43 | Display RPM project attributes | ||
| 44 | Amend RPM project data | ||
| 45 | Amend RPM project data | ||
| 46 | Amend RPM project data | ||
| 47 | Fin/Cap Planning of integration data for item | ||
| 48 | Display RPM project attributes | ||
| 49 | Display Collection Attributes | ||
| 50 | Reassign Item to Another Bucket | ||
| 51 | Item Template Display | ||
| 52 | Item Template Getlist | ||
| 53 | Item Template Modification | ||
| 54 | Version | ||
| 55 | Display RPM project attributes | ||
| 56 | RPM: Retrieve list of all RPM projects | ||
| 57 | Amend RPM project data | ||
| 58 | Display RPM project attributes | ||
| 59 | Amend RPM project data | ||
| 60 | Display RPM project attributes | ||
| 61 | Amend RPM project data | ||
| 62 | to create a cfolder attachments | ||
| 63 | MSP Client download | ||
| 64 | MSP Client Upload | ||
| 65 | MSP Server download | ||
| 66 | Gets cookie for making PDS calls | ||
| 67 | MSP Server upload | ||
| 68 | Delete list of objects | ||
| 69 | Test search help | ||
| 70 | Object Consistency Check | ||
| 71 | Save and persist RPM attributes | ||
| 72 | Portfolio bucket list data attributes | ||
| 73 | Portfolio bucket modify attributes | ||
| 74 | xRPM Object Quick Search | ||
| 75 | Get a List of Elementary Search Help | ||
| 76 | Get all search help fields | ||
| 77 | Return Fieldservices for requested object link | ||
| 78 | To upload xPD Concepts into RPM | ||
| 79 | To upload xPD Concepts into RPM | ||
| 80 | Returns the mapping entries based on mode & object | ||
| 81 | To upload xPD Concepts into RPM | ||
| 82 | To upload xPD Concepts into RPM | ||
| 83 | To upload xPD Concepts into RPM | ||
| 84 | To upload xPD Concepts into RPM | ||
| 85 | To upload xPD Concepts into RPM | ||
| 86 | To upload xPD Concepts into RPM | ||
| 87 | RPM display business parnter | ||
| 88 | To get the list of BP | ||
| 89 | Create / Update / Delete Business partner | ||
| 90 | Unlock person | ||
| 91 | RPM PLMPS download | ||
| 92 | PLM PS project upload | ||
| 93 | Portfolio display attributes | ||
| 94 | Portfolio list data attributes | ||
| 95 | Portfolio modify attributes | ||
| 96 | Initial data transfer for Project Integration | ||
| 97 | Get All Questionnaires | ||
| 98 | Function to Display Questionnaire Attributes. | ||
| 99 | Function to Modify Questionnaire Attributes. | ||
| 100 | Transfer cprojects data to xRPM | ||
| 101 | Portfolio bucket list data attributes | ||
| 102 | API to maintain relationships between objects. | ||
| 103 | Get the list of resources from pool | ||
| 104 | Display resource pool | ||
| 105 | Get the list of resource pools | ||
| 106 | Create / Update / Delete Resource Pool | ||
| 107 | Unlock resource pool | ||
| 108 | Retrieve log | ||
| 109 | Portfolio Review display attributes | ||
| 110 | Retrieve Portfolio Review list | ||
| 111 | Portfolio Review Modify | ||
| 112 | Save and persist RPM attributes | ||
| 113 | Save and persist RPM attributes | ||
| 114 | Save with Commit Work | ||
| 115 | Call search method of the object proxy and return values | ||
| 116 | Set the user default portfolio | ||
| 117 | Set the user selected settings such as default portfolio | ||
| 118 | Scoring Model Details | ||
| 119 | Scoring Model List | ||
| 120 | Configuration data from Range Tables | ||
| 121 | xRPM Sub Item Type List | ||
| 122 | Display Substitutes Details | ||
| 123 | Modify Substitute Attributes | ||
| 124 | Get xRPM Team Data | ||
| 125 | Retrieve team master data for all teams | ||
| 126 | Team master data creation / updation | ||
| 127 | Unlock team oject | ||
| 128 | Tree Personalization save | ||
| 129 | Message Tests | ||
| 130 | Update Parent Buckets of Item with Cap/Fin Changes | ||
| 131 | Automatic update of Item capacity plan | ||
| 132 | Real time update on Item Financial Planning-Labor Costs | ||
| 133 | Update the initiative fin & cap data | ||
| 134 | Get the list of decision points per item types | ||
| 135 | Get a list of item types | ||
| 136 | List of available Portfolios | ||
| 137 | Time LIne Report | ||
| 138 | Time LIne Report | ||
| 139 | Get a list of Sub buckets for a given bucket | ||
| 140 | Compare the Capacity Planning Categories data in Whatif | ||
| 141 | Compare the Capacity Planning Groups data in Whatif | ||
| 142 | Create the Items versions and FICAP for background | ||
| 143 | Display Collection Attributes | ||
| 144 | Compare the Financial Planning Categories data in Whatif | ||
| 145 | Compare the Financial Planning Categories data in Whatif | ||
| 146 | Retrieve What If list | ||
| 147 | Get the status of the What-If scenario | ||
| 148 | Create version for all items under WhatIF | ||
| 149 | List of original and version Items in WhatIf for Scoring Model | ||
| 150 | What If Modify | ||
| 151 | Datenpaket selektieren und ans XI senden | ||
| 152 | The dates for a periodicity and comparison selection | ||
| 153 | Date for the last data upload | ||
| 154 | RFC change function for QTO | ||
| 155 | RFC create function for QTO | ||
| 156 | RFC display function for QTO | ||
| 157 | Cancellation (Document Status 5) of a CEM Shipping Document | ||
| 158 | Change Shipping Document | ||
| 159 | Create Shipping Document | ||
| 160 | Parking (Document Status 7) of CEM Shipping Document | ||
| 161 | Release of parked shipping document | ||
| 162 | Display CEM Shipping Document (Header and Item Data) | ||
| 163 | Explode Equipment Hierarchy or Package BOM | ||
| 164 | Asynchron call of /SAPCND/DBA_MNT_BUFFER_UPDATE | ||
| 165 | DataServices: Execute existing ABAP | ||
| 166 | DataServices: Import authorizations | ||
| 167 | DataServices: column search | ||
| 168 | DataServices: column profiling for data preview | ||
| 169 | DataServices: Import Extractor metadata | ||
| 170 | DataServices: Navigate through list of Extractors | ||
| 171 | DataServices: Search for an Extractor | ||
| 172 | DataServices: Set and get the total row count for the DS transported file | ||
| 173 | DataServices: Get metadata of functions | ||
| 174 | DataServices: Get versions of all functions | ||
| 175 | DataServices: Import IDOC metadata | ||
| 176 | DataServices: Search IDOC by name | ||
| 177 | DataServices: Get the log of a background job | ||
| 178 | DataServices: Run a DS ABAP in background | ||
| 179 | DataServices: Check the background job status | ||
| 180 | DataServices: SAPScript: Read Text | ||
| 181 | DataServices: Enables to run DS generated abaps in development(!) systems | ||
| 182 | DataServices: Read Extractor data | ||
| 183 | DataServices: Read ABAP table data | ||
| 184 | DataServices: Read Table option 2 | ||
| 185 | DataServices: Read Table option 3 | ||
| 186 | DataServices: Read table via streaming approach | ||
| 187 | DataServices: Allow DS generated abap to by checked in dev(!) | ||
| 188 | DataServices: Get table metadata | ||
| 189 | DataServices: Search for a table by name | ||
| 190 | DataServices: Get text entries | ||
| 191 | DataServices: Upload and install a DS generated ABAP in dev(!) | ||
| 192 | Release Staging records | ||
| 193 | For saving Staging table entries from the web | ||
| 194 | Validate a set of staging documents | ||
| 195 | Agreement: change | ||
| 196 | Agreement: Competitor info | ||
| 197 | Agreement Condition change history# | ||
| 198 | Agreement: create | ||
| 199 | Agreement: Competitor info | ||
| 200 | Agreement: get the positions | ||
| 201 | Agreement: init | ||
| 202 | Agreement: Search | ||
| 203 | Agreement: Get the next status | ||
| 204 | Agreement: create | ||
| 205 | Agreement: Competitor info | ||
| 206 | Agreement Condition change history# | ||
| 207 | Agreement: create | ||
| 208 | Agreement: Competitor info | ||
| 209 | Agreement: get the positions | ||
| 210 | Agreement: init | ||
| 211 | Agreement: Search | ||
| 212 | Determine ATO/MTS flag from given production order number | ||
| 213 | DRM - Update ATO components for end item sellthru | ||
| 214 | COGS adjustment | ||
| 215 | Get the Column Sort order and whether ascending or descending | ||
| 216 | BAPI Create customer for BO customer (KNA1) - with CAM features | ||
| 217 | Get the date range for the selection | ||
| 218 | Get the default field to be selected in the drop down list box | ||
| 219 | Price calculation during DR to MS return | ||
| 220 | Function module to create back to back orders for Drop ship | ||
| 221 | DRM - find ATO components for the end item at sellthru | ||
| 222 | Function Module to create GR - copy of BAPI_GOODSMVT_CREATE from 4.6B | ||
| 223 | Get stock situations from OLTP IM systems | ||
| 224 | Gets the initial values requred for the web | ||
| 225 | Function module for material revaluation | ||
| 226 | Read BOM components till no further explosion is possible | ||
| 227 | DRM Price Protection : Price simulation for Purchasing | ||
| 228 | Get the personalization information | ||
| 229 | Load the profile information to the global table or per page | ||
| 230 | Save Profile information | ||
| 231 | Return production order for a given sales order item | ||
| 232 | Read profile information & return it in the form of Range Table | ||
| 233 | Read the Sales Area from the personalization table | ||
| 234 | Fetch Claims summary | ||
| 235 | DRM SD process parallelizing wrapper | ||
| 236 | DRM Price Protection : Price simulation for Sales | ||
| 237 | Maintain the relevant DRM data required for sending SLSRPT from OLTP | ||
| 238 | Fetch Transmission Report Records | ||
| 239 | Function called to retreive information | ||
| 240 | Wrapper fn to get the personalization info and filter the data based on it | ||
| 241 | Wrapper function for transmission report | ||
| 242 | Informix | ||
| 243 | Get a list of Classes given keywords | ||
| 244 | Get DUNS given partner | ||
| 245 | Given Gtin, Get Material ID | ||
| 246 | Get Partner given DUNS | ||
| 247 | Mill Products: Chargenspezifische Materialmengeneinheiten replizieren | ||
| 248 | Mill Products: Post Goods Movements with Single-Unit Batch Information | ||
| 249 | Mill Products: Create and Change Material Master Data | ||
| 250 | Mill Products: Create a Material BOM Group | ||
| 251 | Mill Products: Enter Confirmations for Order | ||
| 252 | Mill Products: Enter Confirmation Time Event | ||
| 253 | Mill Products: Enter Time Ticket Confirmation | ||
| 254 | Mill Products: Copy Confirmation Time Events from BDE System | ||
| 255 | Mill Products: Copy Time Ticket Confirmations from BDE System | ||
| 256 | Mill Products: Create and Change a Routing | ||
| 257 | Klassifizierungsdaten zum Objekt | ||
| 258 | IS-MP: LBA-Abwicklung Update Lieferung | ||
| 259 | Creation of TR / TO for lenghtoriented materials | ||
| 260 | Migration CS -> DIMP: Status Materialstamm für Werk lesen | ||
| 261 | Migration CS -> DIMP: Statussatz Materialstamm lesen | ||
| 262 | Migration CS -> DIMP: Statussatz Materialstamm aktualisieren | ||
| 263 | Migration CS -> DIMP: Statussatz Chargenbestand lesen | ||
| 264 | Migration CS -> DIMP: Statussatz Chargenbestand aktualisieren | ||
| 265 | Migration CS -> DIMP: Statussatz Materialstückliste lesen | ||
| 266 | Migration CS -> DIMP: Statussatz Materialstückliste aktualisieren | ||
| 267 | Migration CS -> DIMP: Statussatz Normalarbeitsplan lesen | ||
| 268 | Migration CS -> DIMP: Statussatz Normalarbeitsplan lesen | ||
| 269 | Migration CS -> DIMP: Statussatz Normalarbeitsplan aktualisieren | ||
| 270 | Migration CS -> DIMP: Statussatz Fertigungsversion lesen | ||
| 271 | Migration CS -> DIMP: Statussatz Fertigungsversion aktualisieren | ||
| 272 | IS-MP: Ermitteln Bruttogewicht | ||
| 273 | Migration CS -> DIMP: Matstamm. Variantenbewertung und Kondition PR00 | ||
| 274 | Migration CS -> DIMP: Fertigungsversionen für Material anlegen | ||
| 275 | ATP check | ||
| 276 | Country list get | ||
| 277 | Get credit management list | ||
| 278 | Get Currency | ||
| 279 | Check personal data of a customer | ||
| 280 | BAPI Create customer for BO customer (KNA1) - with CAM features | ||
| 281 | BAPI Create customer for BO customer (KNA1) - with CAM features | ||
| 282 | Customer get detail | ||
| 283 | Customer get detail | ||
| 284 | Customer get list | ||
| 285 | Customer get list | ||
| 286 | Get discount rate list | ||
| 287 | Display details for material document | ||
| 288 | Display detailed list of material documents | ||
| 289 | Incoming payment posting | ||
| 290 | empty function module | ||
| 291 | Incoming payment posting getlist. just for no upload scenarios. | ||
| 292 | Get Item Category | ||
| 293 | Change the material internal memo. For SMAPI | ||
| 294 | Material get detail information for SMAPI. ref:BUS1001.getdetail | ||
| 295 | Material get list forSMAPI. and no range table | ||
| 296 | Get material group | ||
| 297 | Enter count for particular items of a phys. inv. doc.II for SMAPI | ||
| 298 | Read items for a physical inventory document for SMAPI | ||
| 299 | Material physical inventory document get list for SMAPI | ||
| 300 | Get material type | ||
| 301 | Get the open item list customer can come from other smapi | ||
| 302 | Change sales order | ||
| 303 | Create sales order | ||
| 304 | Delete sales order | ||
| 305 | Get sales order detail | ||
| 306 | Get sales order list | ||
| 307 | Get order type | ||
| 308 | getlist the payment method for SMAPI | ||
| 309 | Plant information for SMAPI from T:T001w | ||
| 310 | Material price get list | ||
| 311 | Regeion list get | ||
| 312 | create a reservation. for SMAPI. | ||
| 313 | delete the reservation from DB using call transaction | ||
| 314 | List Reservations for SMAPI | ||
| 315 | Display details of reservation for SMAPI | ||
| 316 | Get Sales area | ||
| 317 | Get stock list for warehouse and van | ||
| 318 | Get tax rate list per country | ||
| 319 | Title list get | ||
| 320 | Get Terms of payment | ||
| 321 | Get Unit of measurement | ||
| 322 | Leistungsmeldung: Ändern | ||
| 323 | Leistungsmeldung: Anlegen | ||
| 324 | Leistungsmeldung: Sperre löschen | ||
| 325 | Leistungsmeldung: Sperre setzen | ||
| 326 | Leistungsmeldung: Detailanzeige | ||
| 327 | Leistungsmeldung: Liste der Leistungsmeldungen | ||
| 328 | EC-BP01: Kostenplanung für ein PSP-Element anzeigen | ||
| 329 | EC-BP01: Erlösplanung für ein PSP-Element anzeigen | ||
| 330 | EC-BP01: Kostenplanung für ein PSP-Element anlegen/ändern | ||
| 331 | EC-BP01: Erlösplanung für ein PSP-Element anlegen/ändern | ||
| 332 | AZ-Kette: Job zum erzeugen der Restposten einplanen | ||
| 333 | Leistungsmeldung: Lesen der zulässigen Kostenarten | ||
| 334 | EC-BP01: Erlösplanung für ein PSP-Element anzeigen | ||
| 335 | EC-BP01: Lesen der gebuchten Erlöse | ||
| 336 | EC-BP01: Auftragswerte für ein PSP-Element anzeigen | ||
| 337 | EC-BP01: Auftragswerte für ein PSP-Element anlegen/ändern | ||
| 338 | Erledigen von Nachbearbeitungsaufträgen | ||
| 339 | Löschen von Nachbearbeitungsaufträgen | ||
| 340 | PPO: Wiederversuch, Verwerfen und Bestaetigen Ausfuehren | ||
| 341 | Postprocessing Office Dialog - Aufruf einer Methode | ||
| 342 | Postprocessing Office - Prüfung Objekttyp | ||
| 343 | Postprocessing Office Dialog - Schliessen eines Auftrages | ||
| 344 | Postprocessing Office Dialog - Ausführen einer Funktionalität | ||
| 345 | Postprocessing Office Dialog - Detail zum Auftrag lesen | ||
| 346 | Postprocessing Office - Externe Darstellung des Objektes | ||
| 347 | PPO Dialog - Text und Icon zu einer Funktionalität | ||
| 348 | Postprocessing Office - Internen Schlüssel gemäß Konvertierungsexit konv. | ||
| 349 | Postprocessing Office Dialog - Nachbearbeitungsaufträge lesen (global) | ||
| 350 | Postprocessing Office - Verfügbare Methoden zum Objekt | ||
| 351 | Postprocessing Office Dialog - Prüft, ob Auftrag geschlossen werden kann | ||
| 352 | PPO Dailog - prüft, ob eine Funktionalität ausgeführt werden kann | ||
| 353 | Postprocessing Office Dialog - Nachbearbeitungsaufträge lesen (nur lokal) | ||
| 354 | Postprocessing Office Dialog - Daten zum Objekt | ||
| 355 | Postprocessing Office - Prüfung Objekttyp | ||
| 356 | Postprocessing Office Dialog - Öffnen eines Auftrages | ||
| 357 | Postprocessing Office Dialog - Statusänderung über Proxy | ||
| 358 | Postprocessing Office Dialog - Detail / Massrun Log | ||
| 359 | Postprocessing Office Dialog - Änderungsbelege anzeigen | ||
| 360 | Massenänderung von Nachbearbeitungsaufträgen | ||
| 361 | Schließen von Nachbearbeitungsaufträgen, die für Bearbeitung geöffnet sind | ||
| 362 | Anlegen eines Nachbearbeitungsauftrags | ||
| 363 | schließen von Aufträgen (Status -> 3) | ||
| 364 | Lesen eines Nachbearbeitungsauftrags | ||
| 365 | Lesen von Nachbearbeitungsaufträgen | ||
| 366 | Nachbearbeitungsaufträge gemäß Selektionskriterien lesen | ||
| 367 | Öffnen von Nachbearbeitungsaufträgen für die Bearbeitung | ||
| 368 | Initialisieren des Globalgedächtnisses | ||
| 369 | Sichern von Nachbearbeitungsaufträgen | ||
| 370 | Verändern von geöffneten Nachbearbeitungsaufträgen | ||
| 371 | Setzen der Kontextdaten für das Anlegen eines Nachbearbeitungsauftrags | ||
| 372 | Setzen der Kontextdaten für das Anlegen eines Nachbearbeitungsauftrags | ||
| 373 | OBSOLETE - Kontext setzen | ||
| 374 | Ping in ein entferntes System | ||
| 375 | RFC zur Ergebnisprüfung im Unit Test zum automatischen Retry | ||
| 376 | RFC zum sperren/entsperren im Unit Test | ||
| 377 | Prozesssperre über RFC setzen für Unit Test | ||
| 378 | Remote COBL check (Rel. 4.7) | ||
| 379 | Budgetary Ledger Active Check | ||
| 380 | Check Fast Pay terms | ||
| 381 | Check PO tolerance | ||
| 382 | Exports a POID table to the memory | ||
| 383 | IBU PS: F4 Help Function Support Fund | ||
| 384 | IBU PS: F4 Help Function Support Fund | ||
| 385 | IBU PS: F4 Help Function Support Fund | ||
| 386 | IBU PS: F4 Help Function Support Fund | ||
| 387 | Get table T001 from BUKRS (RFC enabled) | ||
| 388 | Gets the record id by the underlying document | ||
| 389 | Gets the record id by the underlying document | ||
| 390 | Given a BANF get the related SRM/EBP logsys | ||
| 391 | Check/Update EMF data uisng Commitment Plan Interface( RFC ) | ||
| 392 | BAPI: Objekt BUS6001 AccountingServices, Methode CheckAccountAssignment | ||
| 393 | IBU PS DEF: Check MPN Customization | ||
| 394 | IBU PS DEF: Get MPN data via RFC call | ||
| 395 | IBU PS: Guar. Min. get EMF header & lines to contract detail | ||
| 396 | IBU PS: Guar. Min. get specific data from KLBK with AW* input | ||
| 397 | IBU PS: Guar. Min. get all KBLP lines belonging to one EMF doc | ||
| 398 | IBU PS: Guar. Min. - RFC enabled FMFR_MAINTAIN_MULTIPLE | ||
| 399 | IBU PS: Fill EMF header structure from KBLK | ||
| 400 | IBU PS: Fill EMF header structure from KBLK | ||
| 401 | IBU PS: Guar. Min. Change / Maintain existing Earmarked Funds | ||
| 402 | IBU PS: Guar. Min. FMR2_READKBLE with RFC | ||
| 403 | IBU PS: Guar. Min. FMR2_READ_KBLK with RFC | ||
| 404 | Gov Proc: Guar. Min. FMR2_READ_KBLP with RFC | ||
| 405 | IBU PS: Help Function for Company Code F4 Help | ||
| 406 | IBU PS: Guar. Min. call Earmarked Funds Journal with RFC | ||
| 407 | IBU PS: Guar. Min. Call To Get EMF Info | ||
| 408 | IBU PS: Guar. Min. view FI documents with FB03 | ||
| 409 | IBU PS: Get Release of present system | ||
| 410 | US PS: RFC Document Display | ||
| 411 | Run transaction to display documents | ||
| 412 | Payment History | ||
| 413 | Function calls API /SAPPSPRO/CL_R3_OBJECT_API API for AL documents | ||
| 414 | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for SRM Objects | ||
| 415 | Function calls API /SAPPSPRO/CL_R3_OBJECT_API API for R/3 objects | ||
| 416 | Set the Novation-PIIN in /SAPPSPRO/EADD | ||
| 417 | Sets record attributes | ||
| 418 | Sets record attributes | ||
| 419 | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for AL documents | ||
| 420 | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for SRM Objects | ||
| 421 | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for SRM Objects | ||
| 422 | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for SRM Objects | ||
| 423 | externer Aufruf des SRM Frameworks | ||
| 424 | Starts RM with POID for User | ||
| 425 | Get Componets of a Subcontracting Item in ERP | ||
| 426 | GovProc.: Provide Vendor Master data via RFC | ||
| 427 | Attribute search | ||
| 428 | Checks for relationships | ||
| 429 | Get contract number via smart number | ||
| 430 | Customer Fields PO Header | ||
| 431 | determine purchasing group for backend system | ||
| 432 | add docb attachment to SRM document | ||
| 433 | Get employees from Purchasing group | ||
| 434 | Propagate Approval Decision (UWL, DUET, etc.) | ||
| 435 | Get attachment description | ||
| 436 | Calls bbp_procdoc_getdetail remotely | ||
| 437 | Gets GUID from the object_id | ||
| 438 | Calls non remote function in order to get the item number | ||
| 439 | Retrieve CPV Codes | ||
| 440 | Check if SRM document is locked | ||
| 441 | Get PO lines with incremental funding active | ||
| 442 | Add Supplier Confirmation | ||
| 443 | Read mapping data | ||
| 444 | Calls screen 0100 | ||
| 445 | Gets object relations for a business object | ||
| 446 | Calls screen 0100 | ||
| 447 | Show data for SC - request from R/3 reporting | ||
| 448 | Calls the Synopsis Builder | ||
| 449 | Check if user-specified status of a PO allows goods receipt | ||
| 450 | Check if user-specified status of a PO allows goods receipt | ||
| 451 | Writes application log | ||
| 452 | GTS: Rückübertragung der aktiven Ges. Grundlagen aus GTS nach R/3 | ||
| 453 | Verknüpfungen mit Langtext zurückgeben | ||
| 454 | Gebe generierte URL zurück | ||
| 455 | GTS: Arbeitsvorrat LLE erzeugen | ||
| 456 | GTS: Arbeitsvorrat LLE erzeugen | ||
| 457 | GTS: Arbeitsvorrat kundenseitige LLE | ||
| 458 | SAP GTS: Initialüberleitung Fakturen | ||
| 459 | Legal and Logistics Services: API BUS1006: Partnerstämme synchronisieren | ||
| 460 | Legal and Logistics Services: API BUS1006: Partnerstämme synchronisieren | ||
| 461 | Legal Services: API BUS6800: Status des Belegs auf 'Aktiv' setzen | ||
| 462 | Legal Services: API BUS6800: Status mehrerer Belegs auf 'Aktiv' setzen | ||
| 463 | Ermitteln des Status eines Zollereignisses | ||
| 464 | Ermitteln des Status eines Zollereignisses - Massenverarbeitung | ||
| 465 | Ändern Zollfrachtbrief | ||
| 466 | Anlegen Zollfrachtbrief | ||
| 467 | Anlegen Arbeitsvorrat für Anlieferungen | ||
| 468 | Anlegen Arbeitsvorrat für Anlieferungen | ||
| 469 | Anlegen von Zollanmeldungen/Zollsendungen | ||
| 470 | Anlegen von Zollanmeldungen/Zollsendungen - Massenverarbeitung | ||
| 471 | GTS: API CUWL Arbeitsvorrat Warenbewegungen - Massenverarbeitung | ||
| 472 | GTS: API CUWL Arbeitsvorrat Warenbewegungen | ||
| 473 | GTS: API CUWL Zollarbeitsvorrat | ||
| 474 | Ermittlung Ausfuhrgenehmigung und Status von Auslieferungen | ||
| 475 | API BUS6800: Simulation der Zollkalkulation | ||
| 476 | EMCS-Vorgang stornieren | ||
| 477 | Anlegen eines EMCS-Vorgangs | ||
| 478 | Änderung des Ziels für einen EMCS-Vorgang | ||
| 479 | Positionsänderung für EMCS-Vorgang | ||
| 480 | Report of Receipt für EMCS | ||
| 481 | Anlegen und aufteilen eines EMCS-Vorgangs | ||
| 482 | Bereitstellen des Status eines EMCS-Vorgangs | ||
| 483 | Ermittlung des Status ZA für Exportmonitor - Massenverarbeitung | ||
| 484 | Anzeige eines Attachments zur Zollanmeldung/-sendung | ||
| 485 | Zollanmeldung für Verschrottung anlegen | ||
| 486 | Legal Services: API BUS6800: Status des Belegs ermitteln | ||
| 487 | Legal Services: API BUS6800: Beleg synchronisieren | ||
| 488 | Legal Services: API BUS6800: Beleg synchronisieren | ||
| 489 | Anlegen Zollsendung aus Anlieferung EWM | ||
| 490 | Anlegen Zollsendung aus Anlieferung ERP | ||
| 491 | Ermittlung des Status ZS für Transitmonitor - Massenverarbeitung | ||
| 492 | GTS: Ermittlung Tarifierungsinfo prüfen | ||
| 493 | Verteilung Produktstammattribute für besondere Zollverfahren | ||
| 494 | GTS: Existenz eines Produktstammes prüfen | ||
| 495 | Klassifizierung eines Produkts (nur Nummern aus Bereich Ges. Kontrolle!!) | ||
| 496 | Legal and Logistics Services: API BUS6850: Produktstamm synchronisieren | ||
| 497 | Legal and Logistics Services: API BUS6850: Produktstämme synchronisieren | ||
| 498 | Verabeitungsprotokoll bei tRFC Abbruch erzeugen | ||
| 499 | GTS: Ermittlung aktiver Gesetzlicher Grundlagen | ||
| 500 | Legal and Logistics Services: Stücklisten synchronisieren |