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