SAP ABAP Program - Index B, page 5
Program - B
# | Program | Package | Software Component | Short Description |
---|---|---|---|---|
1 | BDCRECXY | SBDC | Include für Batch-Input-Funktionsgruppe (BAPIs) | |
2 | BDCSTAUD | SALE | Constants for the ALE audit | |
3 | BDC_REP_CHANGES_F01 | SMW_BDM | BBPCRM | main program |
4 | BDC_REP_CHANGES_F02 | SMW_BDM | BBPCRM | BDoc Repository checks |
5 | BDC_REP_CHANGES_F03 | SMW_BDM | BBPCRM | DDIC checks |
6 | BDC_REP_CHANGES_F04 | SMW_BDM | BBPCRM | Tools and routines |
7 | BDC_REP_CHANGES_F05 | SMW_BDM | BBPCRM | wher-used-list |
8 | BDC_REP_CHANGES_TOP | SMW_BDM | BBPCRM | Data and types |
9 | BDDIREKT | VZ | SAP_APPL | Direktwerte für Bedarfe R/3 - APO - CRM |
10 | BDF00F01 | FTDF | Include BDF00F01 | |
11 | BDF00I01 | FTDF | Include BDF00I01 | |
12 | BDF00O01 | FTDF | Include BDF00O01 | |
13 | BDF00TOP | FTDF | Include BDF00TOP | |
14 | BDF02F01 | FTDF | Include BDF00F01 | |
15 | BDF07F01 | FTDF | Include BDF00F01 | |
16 | BDF07TOP | FTDF | Include BDF01TOP | |
17 | BDIMP_BS | SALE | Templates für Mappings-Coding SAP -> BAPI | |
18 | BDIMP_SB | SALE | Templates for mapping code SAP -> BAPI | |
19 | BDISPE01 | WBBC | Include BDISPE01 | |
20 | BDISPF01 | WBBC | Include BDISPF01 | |
21 | BDISPTOP | WBBC | Include BDISPTOP | |
22 | BDLATRUN | BDL3 | Service Data Download background job to collect and/or send data | |
23 | BDLCCI01 | BDL3 | PAI modules | |
24 | BDLCCO01 | BDL3 | PBO modules | |
25 | BDLCCTOP | BDL3 | Include BDLCCTOP | |
26 | BDLCOES | BDL | Tool to maintain COE entries | |
27 | BDLCOF10 | BDL | Include FORMS in report yewacoes | |
28 | BDLCOI10 | BDL | Include for INPUT in report yewacoes | |
29 | BDLCOLL | BDL3 | Collect report called by Service Data Control Center | |
30 | BDLCOO10 | BDL | Include OUTPUT in report yewacoes | |
31 | BDLCOTOP | BDL | Top-include report yewacoes | |
32 | BDLCUST | BDL3 | SAP_BASIS | Writes proper customizing values into BDLCUST before SDCC delivery |
33 | BDLDEVLP | BDL | Selection screen of Service Definition Work Bench | |
34 | BDLDVI10 | BDL | Include BDLDVI10 | |
35 | BDLDVO10 | BDL | Include BDLDVO10 | |
36 | BDLDVTOP | BDL | Include BDLDVTOP | |
37 | BDLENQUE | BDL3 | Macros for enqueue handling in the service data download area | |
38 | BDLIBF10 | BDL | Include FORMS in report yewacoes | |
39 | BDLIBI10 | BDL | Include for INPUT in report yewacoes | |
40 | BDLIBO10 | BDL | Include OUTPUT in report yewacoes | |
41 | BDLIBTOP | BDL | Top-include report yewacoes | |
42 | BDLIBUS | BDL | Tool to maintain IBU entries | |
43 | BDLLOCKD | BDL3 | SAP_BASIS | Deselect function modules for download transfer |
44 | BDLMFCOM | BDL | Include BDLMFCOM | |
45 | BDLMFF10 | BDL | Include FORMS in program BDLMFUBA | |
46 | BDLMFF40 | BDL | Include BDLMFF40 | |
47 | BDLMFI10 | BDL | Include INPUT program BDLMFUBA | |
48 | BDLMFI40 | BDL | Include BDLMFI40 | |
49 | BDLMFO10 | BDL | Include OUTPUT for program BDLMFUBA | |
50 | BDLMFO40 | BDL | Include BDLMFO40 | |
51 | BDLMFTOP | BDL | Top-Include program BDLMFUBA | |
52 | BDLMFUBA | BDL | Tool to define function calls and variables for Service Assistent | |
53 | BDLMFUNV | BDL3 | SAP_BASIS | Display of missing functions |
54 | BDLMOF10 | BDL | Include FORMS in program BDLMORIG | |
55 | BDLMOI10 | BDL | Include INPUT program BDLMORIG | |
56 | BDLMOO10 | BDL | Include OUTPUT for program BDLMORIG | |
57 | BDLMORIG | BDL | Tool to get interface data of functions in different R/3 systems | |
58 | BDLMOTOP | BDL | Top-Include program BDLMORIG | |
59 | BDLMSGLG | BDL3 | Makros for message logging | |
60 | BDLMSGLG2 | BDL3 | SAP_BASIS | Include BDLMSGLG2 |
61 | BDLMTEST | BDL3 | Service Data DL: Test Report to Create and Fill Global Variables | |
62 | BDLPING | BDL3 | SAP_BASIS | |
63 | BDLPIPAI | BDL3 | SAP_BASIS | Include BDLPIPAI |
64 | BDLPIPBO | BDL3 | SAP_BASIS | Include BDLPIPBO |
65 | BDLSAFILL | BDL | SAP_BASIS | Include containing forms to fill Global Variables in Service Assistent |
66 | BDLSAFILLTOC | BDL3 | SAP_BASIS | Include containing forms to fill Global Variables in Service Assistent |
67 | BDLSAFILLTOP | BDL | SAP_BASIS | Include containing forms to fill Global Variables in Service Assistent |
68 | BDLSCOPY | BDL | Include to copy mySAP.com Services Workplace Variables to all versions | |
69 | BDLSDDCC | BDL3 | ||
70 | BDLSEND | BDL3 | Send report called by Service Data Control Center | |
71 | BDLSETUP | BDL3 | SAP_BASIS | Change BDL customizing values in table BDLCUST |
72 | BDLST14D | BDL3 | SAP_BASIS | |
73 | BDLST14G | BDL3 | SAP_BASIS | |
74 | BDLST14I | BDL3 | SAP_BASIS | Include BDLST14I |
75 | BDLST14M | BDL3 | SAP_BASIS | Include BDLST14M |
76 | BDLST14V | BDL3 | SAP_BASIS | Display of St14 Service Data |
77 | BDLTREDF | BDL3 | SAP_BASIS | Service maintenance |
78 | BDLVFOR4 | BDL3 | Release dependent include for service data download viewer | |
79 | BDLVFORM | BDL3 | Release dependent include for service data download viewer | |
80 | BDLVGEND | BDL3 | Include BDLVGEND | |
81 | BDLVIEW4 | BDL3 | Service Data Viewer | |
82 | BDLVMAIN | BDL3 | Service Data Viewer | |
83 | BDLVTCTR | BDL3 | Include for Program BDLVTREE containing forms to create DL data tree | |
84 | BDLVTDTR | BDL3 | Include for Program BDLVTREE containing forms to display DL data tree | |
85 | BDLVTDTR3 | BDL3 | SAP_BASIS | Include for Program BDLVTREE containing forms to display DL data tree |
86 | BDLVTMAI | BDL3 | Include for Program BDLVTREE containing Main Program | |
87 | BDLVTMAI2 | BDL3 | SAP_BASIS | Include BDLVTMAI2 |
88 | BDLVTOPP | BDL3 | Include for Program BDLView4 containing Data definition | |
89 | BDLVTREE | BDL3 | Service Data Viewer 2.0 | |
90 | BDLVTREE2 | BDL3 | SAP_BASIS | Program BDLVTREE2 |
91 | BDLVTREE2TOP | BDL3 | SAP_BASIS | Include BDLVTREE2TOP |
92 | BDLVTTOP | BDL3 | Include for Program BDLVTREE containing Data definition | |
93 | BDL_COPY_SLASH_TABLE_TO_BDL | BDL3 | SAP_BASIS | Only for Upgrade from a 4X to 620 Copy /BDL/-Tables to BDL-Tables |
94 | BDL_DELETE_ALL_TABLES | BDL3 | SAP_BASIS | Do not run this report !!! Expert report !!! Deletes all BDL-Tables |
95 | BDL_DEL_BDLLOCKED | BDL3 | SAP_BASIS | Report BDL_DEL_BDLLOCKED |
96 | BDL_DESCHEDULE_EWA_FROM_ASM | BDL3 | SAP_BASIS | Deschedules the periodic Early Watch Alerts from the ASM |
97 | BDL_GENERATE_ALL_INCLUDES | BDL3 | SAP_BASIS | Generates all Reimport-Includes new |
98 | BDL_GET_DATA_AND_CREATE_SESSIO | BDL3 | SAP_BASIS | Report gets download data of a Session and creates a new Session |
99 | BDL_GET_SESSION_DATA | BDL3 | SAP_BASIS | Report gets session data per RFC call into the system |
100 | BDL_INIT_SDCC_FOR_TRANSPORT | BDL3 | SAP_BASIS | Initializes SDCC for Transport |
101 | BDL_SHOW_FORBIDDEN_USE | BDL3 | SAP_BASIS | Include BDL_SHOW_FORBIDDEN_USE |
102 | BDM_BULK_BDOCS_TRANSPORT | SMW_BDM | BBPCRM | |
103 | BDM_CHECK_BDOC | SMW_BDM | BBPCRM | Check BDoc Repository |
104 | BDM_GENSP_FOR_BDOCS | SMW_BDM | BBPCRM | Report BDM_GENSP_FOR_BDOCS |
105 | BDM_INCLUDE_FLTER | SMW_BDM | BBPCRM | Include BDM_INCLUDE_FLTER: Constants for Filter |
106 | BDM_PAI_01 | SMW_BDM | BBPCRM | Include BDM_I01 |
107 | BDM_PAI_02 | SMW_BDM | BBPCRM | Include BDM_PAI_02 |
108 | BDM_PBO_01 | SMW_BDM | BBPCRM | Include BDM_O01 |
109 | BDM_PROMPT_FOR_FILTER | SMW_BDM | BBPCRM | BDoc Modeler: Personal Filter |
110 | BDM_PROMPT_FOR_FILTER_MSG | SMW_BDM | BBPCRM | BDoc Modeler: Personal Filter |
111 | BDM_TOP_INCLUDE1 | SMW_BDM | BBPCRM | Include GLOBAL_INCL_0 |
112 | BDM_TOP_INCLUDE2 | SMW_BDM | BBPCRM | Include GLOBAL_INCL |
113 | BDM_TRANSACTION_POSTPROCESS | SMW_BDM | BBPCRM | BDoc type post-processing (more than one active/inactive version) |
114 | BDM_TRANSPORT_BULK_BDOCS | SMW_BDM | BBPCRM | |
115 | BDM_TREE | SMW_BDM | BBPCRM | Include BDM_TREE |
116 | BDM_WHERE_USED_LIST | SMW_BDM | BBPCRM | BDoc Modeler : Where Used List |
117 | BDOC_DELETE | SMW_BDM | BBPCRM | To delete a BDoc |
118 | BDOC_DELETE_AUTO | BBP_PRODUCT_MW | SRM_PLUS | Deletion of BDocs That Are No Longer Required in SRM |
119 | BDOC_DELETE_MULTI | BBP_PRODUCT_MW | SRM_SERVER | Deletion of BDocs That Are No Longer Required in SRM |
120 | BDOC_RELEASE | SMW_BDM | CRM_MW | Program BDOC_RELEASE - Release a BDoc type |
121 | BDOC_UNDELETE | SMW_BDM | BBPCRM | Undeletes a BDoc |
122 | BDOC_VIEW_SPS | SMW_BDM | BBPCRM | To view the stored procedure texts |
123 | BDSBARCO | SAOP | Monitoring open bar code entries | |
124 | BDSBARCO1 | SAOP | BDS: Display of all open bar code entries | |
125 | BDSBARCO2 | SAOP | BDS: Display of all open internal bar code entries | |
126 | BDSBARCO3 | SAOP | BDS: Display of all open external bar code entries | |
127 | BDSBARCO4 | SAOP | Display of all open bar code entries with keep flag | |
128 | BDSBARCO5 | SAOP | Display of all open internal bar code entries with keep flag | |
129 | BDSBARCO6 | SAOP | BDS: Display of all open external bar code entries with keep flag | |
130 | BDSBARCOA | SBDS | SAP_BASIS | Adjust Archive ID of External Barcodes |
131 | BDSBARCOM | SAOP | Matching open bar code entries after change | |
132 | BDSBAREX | SAOP | Test report for simulating bar code confirmation from storage system | |
133 | BDSBARIN | SAOP | Test report: to simulate R/3 internal bar code entry | |
134 | BDSCHANGE | SBDS | BDS conversion report | |
135 | BDSCHECK | SBDS | Business Document Service: Check fill level of tables | |
136 | BDSCREATE | SBDS | IR test: Creating PHIOs & LOIOs for archive test | |
137 | BDSDISPLAY | SBDS | Business Document Service: Object links display | |
138 | BDSFIND | SBDS | SAP ArchiveLink: Stored documents search | |
139 | BDSFIND_1 | SBDS | Start Business Document Navigator | |
140 | BDSTEST5 | SBDS | BDS: Test BAPIs with commit | |
141 | BDSTESTOO | SBDS | BDS: Test program for OO methods | |
142 | BDSTEST_DEQUEUE | SBDS | BDS: Test-program for ENQUEUE and DEQUEUE | |
143 | BDS_DISPLAY_LOG | SBDS | BDS: Report for displaying log entries | |
144 | BDS_TEST_CREATE_URL | SBDS | Test_CREATE_URL | |
145 | BDS_TEST_URL | SBDS | SAP_BASIS | sbds |
146 | BDTTOPCONSTANTS | BUPA | SAP_ABA | BDT: Include um alle wichtigen Variable und Konstanten zu includieren |
147 | BDT_ANALYZER | BUPA | SAP_ABA | BDT Analyzer |
148 | BDT_CHECK | BUPA | SAP_ABA | BDT: Consistency Check of the Control Table Entries |
149 | BDT_COMPARE | BUPA | BBPCRM | BDT: Comparison and Transport of Control Tables |
150 | BDT_CORR_001 | BUPA | BBPCRM | Table TBZ3N: Several Standard Assignments for a Screen Seq.Category |
151 | BDT_CORR_002 | BUPA | BBPCRM | Table TBZ3: Several Screen Sequences with Set Standard Indicator |
152 | BDT_CORR_003 | BUPA | BBPCRM | Table TB001: Several BP Groupings With Set Standard Indicator |
153 | BDT_DC_BUPA | BUPA | BBPCRM | Program BDT_DC_BUPA |
154 | BDT_DC_GENERAL | BDT_DC | SAP_ABA | Include BDT_DC_TEXTS |
155 | BDT_DC_OXT_BW_CONSTANTS | GOX_OBJECT_GEN | SAP_ABA | Include BDT_DC_OXT_BW_CONSTANTS |
156 | BDT_DC_OXT_CONSTANTS | BDT_DC | SAP_ABA | Include BDT_DC_OXT_CONSTANTS |
157 | BDT_DC_TEXTS | BDT_DC | BBPCRM | Include BDT_DC_TEXTS |
158 | BDT_DELETE_DYNPROS | BUPA | SAP_ABA | BDT: Delete All Subscreen Containers |
159 | BDT_NAMES | BUPA | SAP_ABA | BDT: Observance of Naming Convention for Control Tables |
160 | BDT_TABLES_GENERIC | BUPA | BBPCRM | Include BDT_TOOLS_COMPARE |
161 | BDT_TABLES_GENERIC_NAMES | BUPA | SAP_ABA | Include BDT_TOOLS_COMPARE |
162 | BDT_TABLES_SPECIFIC | BUPA | BBPCRM | Include BDT_TOOLS_TRANSP |
163 | BDT_TEST_001 | BUPA | Program BDT_TEST_001 | |
164 | BDT_TEST_001_CLASSES | BUPA | Include BDT_TEST_001_CLASSES | |
165 | BDT_TEST_001_FORMS_01 | BUPA | Include BDT_TEST_001_FORMS_01 | |
166 | BDT_TEST_001_FORMS_02 | BUPA | Include BDT_TEST_001_FORMS_02 | |
167 | BDT_TEST_001_FORMS_03 | BUPA | Include BDT_TEST_001_FORMS_03 | |
168 | BDT_TEST_001_PAI_01 | BUPA | Include BDT_TEST_001_PAI_01 | |
169 | BDT_TEST_001_PBO_01 | BUPA | Include BDT_TEST_001_PBO_01 | |
170 | BDT_TEST_001_TOP | BUPA | Include BDT_TEST_001_TOP | |
171 | BDT_TEST_002 | BUPA | Program BDT_TEST_001 | |
172 | BDT_TEST_002_CLASSES | BUPA | Include BDT_TEST_001_CLASSES | |
173 | BDT_TEST_002_FORMS_01 | BUPA | Include BDT_TEST_001_FORMS_01 | |
174 | BDT_TEST_002_FORMS_02 | BUPA | Include BDT_TEST_001_FORMS_02 | |
175 | BDT_TEST_002_FORMS_03 | BUPA | Include BDT_TEST_001_FORMS_03 | |
176 | BDT_TEST_002_PAI_01 | BUPA | Include BDT_TEST_001_PAI_01 | |
177 | BDT_TEST_002_PBO_01 | BUPA | Include BDT_TEST_001_PBO_01 | |
178 | BDT_TEST_002_TOP | BUPA | Include BDT_TEST_001_TOP | |
179 | BDT_TEST_003 | BUPA | Program BDT_TEST_001 | |
180 | BDT_TEST_003_CLASSES | BUPA | Include BDT_TEST_001_CLASSES | |
181 | BDT_TEST_003_FORMS_01 | BUPA | Include BDT_TEST_001_FORMS_01 | |
182 | BDT_TEST_003_FORMS_02 | BUPA | Include BDT_TEST_001_FORMS_02 | |
183 | BDT_TEST_003_FORMS_03 | BUPA | Include BDT_TEST_001_FORMS_03 | |
184 | BDT_TEST_003_PAI_01 | BUPA | Include BDT_TEST_001_PAI_01 | |
185 | BDT_TEST_003_PBO_01 | BUPA | Include BDT_TEST_001_PBO_01 | |
186 | BDT_TEST_003_TOP | BUPA | Include BDT_TEST_001_TOP | |
187 | BDT_TOOLS_TOP | BUPA | BBPCRM | Include BDT_TOOLS_TOP |
188 | BDT_TOOLS_TOP_NAMES | BUPA | SAP_ABA | Include BDT_TOOLS_TOP |
189 | BDT_VCT_CORR_001 | BUPA | BBPCRM | Program BUS_VCT_KILL_ALL_CONFIG |
190 | BDT_VCT_CORR_002 | BUPA | BBPCRM | Program BDT_VCT_CORR_002 |
191 | BDT_VCT_CORR_003 | BUPA | SAP_ABA | Include BDT_VCT_CORR_003 |
192 | BE03DATA | FVVI | Tables and data instructions for RFVIBE03 | |
193 | BE03LHDR | FVVI | List header, selection options, column headers for RFVIBE03 | |
194 | BEAR_ACD_START | BEA_ACD | BBPCRM | Call Customizing Transactions for Revenue Account Determination |
195 | BEAR_ACD_START_R1 | BEA_ACD | BBPCRM | Call Customizing Transactions for Revenue Account Determination |
196 | BEAR_ARU_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Assembly Rule |
197 | BEAR_BADI_MAINTAIN | BEA_BASICS | BBPCRM | Report BADI_MAINTAIN |
198 | BEAR_BADI_MAINTAINCL1 | BEA_BASICS | BBPCRM | Klassendefinitionen und Implementationen (Bsp. Event-Handler) |
199 | BEAR_BADI_MAINTAINF01 | BEA_BASICS | BBPCRM | Form Routinen |
200 | BEAR_BADI_MAINTAINI01 | BEA_BASICS | BBPCRM | PAI-Module |
201 | BEAR_BADI_MAINTAINO01 | BEA_BASICS | BBPCRM | PBO-Module |
202 | BEAR_BADI_MAINTAINTOP | BEA_BASICS | BBPCRM | Include BEAR_BADI_MAINTAINTOP |
203 | BEAR_BD_BDOC_SEARCH | BEA_CLASS_F1 | BBPCRM | Program BEAR_BD_BDOC_SEARCH |
204 | BEAR_BD_MAINTAIN | BEA_CLASS_F1 | ||
205 | BEAR_BD_RETROREL_SET | BEA_CLASS_F1 | BBPCRM | Set Retro-Billing Relevance |
206 | BEAR_BTY_ARCH_MAINTAIN | BEA_CLASS_F1 | BBPCRM | Maintain Program for Billing Document Residence Times |
207 | BEAR_BTY_MAINTAIN | BEA_CLASS_F1 | BBPCRM | Program BEFB_BTY_U_MAINTAIN |
208 | BEAR_BTY_NPL_MAINTAIN | BEA_CLASS_N1 | BBPCRM | Program BEFB_BTY_U_MAINTAIN |
209 | BEAR_CFM_DUELIST_CORRECT | BEA_CFM | BBPCRM | Report CRM_FM_FU_CORR_BALANCE_ACL |
210 | BEAR_CFM_FPO_UPDATE | BEA_CFM | BBPCRM | Update Fund Posting Documents |
211 | BEAR_CHECK_ACCOUNTING | BEA_CLASS_R1 | BBPCRM | Rebate Extracts: Check Accounting |
212 | BEAR_CNPL_PDL_PROCESS | BEA_PRICELIST | BBPCRM | Create Price Lists |
213 | BEAR_CNPL_PL_ARCH_DEL | BEA_PRICELIST | BBPCRM | Report BEAR_CNPL_PL_ARCH_DEL |
214 | BEAR_CNPL_PL_ARCH_POSTPRO | BEA_PRICELIST | BBPCRM | Report BEAR_CNPL_PL_ARCH_POSTPRO |
215 | BEAR_CNPL_PL_ARCH_PREPROC | BEA_PRICELIST | BBPCRM | Report BEAR_CNPL_PL_ARCH_PREPROC |
216 | BEAR_CNPL_PL_ARCH_WRITE | BEA_PRICELIST | BBPCRM | Report BEAR_CNPL_PL_ARCH_WRITE |
217 | BEAR_CNPL_PL_ARCH_WRITE_2 | BEA_PRICELIST | BBPCRM | Report BEAR_CNPL_PL_ARCH_WRITE |
218 | BEAR_CNPL_PL_MIGRATION | BEA_PRICELIST | BBPCRM | Migration of Price Lists to New Application |
219 | BEAR_CNPL_PL_PROCESS | BEA_PRICELIST | BBPCRM | Process Price Lists |
220 | BEAR_CPF_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Cumulation Profile |
221 | BEAR_CRMB_DL_CREATE | BEA_CLASS_F1 | BBPCRM | Creates Mass Data for Billing Due List |
222 | BEAR_CRMI_UBD_PROCESS | BEA_CLASS_BAS | BBPCRM | Display Invoices |
223 | BEAR_CRP_SHOW | BEA_BASICS | BBPCRM | Display Collective Runs |
224 | BEAR_CRP_START | BEA_BASICS | BBPCRM | Program BEFB_ITC_U_MAINTAIN |
225 | BEAR_DD_CUS_ITC | BEA_ICX | BBPCRM | |
226 | BEAR_DD_MAINT_ITC | BEA_ICX | BBPCRM | |
227 | BEAR_DL_MBDOC_GENERATE | BEM_DATAEXCHANGE | BBPCRM | Generate mBDoc for Billing Due List of a Billing Application |
228 | BEAR_DL_REJECT | BEA_BASICS | Decline Billing Due List | |
229 | BEAR_DRV_PAR_MAINTAIN | BEA_CLASS_F1 | BBPCRM | Program BEAR_DRV_PAR_MAINTAIN |
230 | BEAR_EPF_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Calculation Profile |
231 | BEAR_ETY_AR_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Archiving Control Extract Type |
232 | BEAR_ETY_DET_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Extract Type Determination |
233 | BEAR_ETY_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Extract Type |
234 | BEAR_GENERAL_COND_MAINT | BEA_CLASS_F1 | BBPCRM | General Condition Maintenance for Billing |
235 | BEAR_GET_OLD_BADI_IMPLS | BEA_BASICS | BBPCRM | BAdI implementations that have to be migrated |
236 | BEAR_ITC_DET_MAINTAIN | BEA_CLASS_F1 | BBPCRM | Program BEFB_BTY_U_MAINTAIN |
237 | BEAR_ITC_MAINTAIN | BEA_CLASS_F1 | BBPCRM | Program BEFB_ITC_U_MAINTAIN |
238 | BEAR_MBDOC_GENERATE | BEM_DATAEXCHANGE | BBPCRM | Generation of mBDoc of Billing Engine Application |
239 | BEAR_METACUSTOMIZING | BEA_GENERATOR | BBPCRM | Configuration of a BE Application |
240 | BEAR_METACUSTOMIZINGF01 | BEA_CLASS_BAS | BBPCRM | Include ZZUH_METACUSTOMIZING_APPL_GF01 |
241 | BEAR_METACUSTOMIZINGF02 | BEA_CLASS_BAS | BBPCRM | Include ZZUH_METACUSTOMIZING_SAVE_DF01 |
242 | BEAR_METACUSTOMIZINGF03 | BEA_CLASS_BAS | BBPCRM | Include ZZUH_METACUSTOMIZING_DATA_LF01 |
243 | BEAR_METACUSTOMIZINGF04 | BEA_CLASS_BAS | BBPCRM | Include BEAR_METACUSTOMIZINGF04 |
244 | BEAR_METACUSTOMIZINGI01 | BEA_CLASS_BAS | BBPCRM | Include ZZUH_METACUSTOMIZING_CHANGEI01 |
245 | BEAR_METACUSTOMIZINGO01 | BEA_CLASS_BAS | BBPCRM | Include ZZUH_METACUSTOMIZING_STATUSO01 |
246 | BEAR_METACUSTOMIZINGO02 | BEA_CLASS_BAS | BBPCRM | Include BEAR_METACUSTOMIZINGO02 |
247 | BEAR_PARAM_START | BEA_CLASS_BAS | BBPCRM | Start Maintenance of Application Dependent Parameters |
248 | BEAR_PARSET_CHECK | BEA_PAR | BBPCRM | Suche nach korrupten Fakturen mit leerem Partnerset |
249 | BEAR_PARTIAL_CANCEL_CHECK | BEA_CLASS_F1 | BBPCRM | Identify Partial Cancelation Processes |
250 | BEAR_R1_CREATE_EXTRACT | BEA_CLASS_R1 | BBPCRM | Creation of extract documents via external interface |
251 | BEAR_RCD_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Settlement Profile |
252 | BEAR_RPA_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Settlement Profile |
253 | BEAR_RPF_AR_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Archiving Control Agreements |
254 | BEAR_RPF_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Settlement Profile |
255 | BEAR_RPR_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Settlement Profile |
256 | BEAR_SCE_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Cumulation Profile |
257 | BEAR_SPF_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Settlement Profile |
258 | BEAR_START | BEA_BASICS | BBPCRM | Program BEAR_START |
259 | BEAR_START_MBDOC_GENERATE | BEM_DATAEXCHANGE | BBPCRM | Trigger Generation of BEA mBDoc via Selection Screen |
260 | BEAR_STY_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Settlement Document Type |
261 | BEAR_TAXDOCASSIGN | BEA_PRC | BBPCRM | Save Tax Document |
262 | BEAR_TAXDOCCOPY | BEA_BASICS | BBPCRM | Save Tax Document |
263 | BEAR_TEST_UPLOAD_10 | BEA_UOO | BBPCRM | Program BEAR_TEST_UPLOAD_10 |
264 | BEAR_TRU_R1_MAINTAIN | BEA_CLASS_R1 | SPLCRM | Start View Maintenance for Settlement Profile |
265 | BEAR_UPD_DERIV_CATEGORY | BET_CLASS_F1 | BBPCRM | Set Derivation Type for Billing Due List for Intercompany Billing |
266 | BEAR_VC_ARU_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Cluster Maintenance for Assembly Rule |
267 | BEAR_VPF_R1_MAINTAIN | BEA_CLASS_R1 | BBPCRM | Start View Maintenance for Settlement Profile |
268 | BEA_ACC_CON | BEA_ACC | BBPCRM | Konstanten für Service ACC |
269 | BEA_BASICS | BEA_BASICS | BBPCRM | Zentrales Include einer BE-Anwendung |
270 | BEA_BASICS_CON | BEA_BASICS | BBPCRM | Allgemeine Konstanten |
271 | BEA_BASICS_DAT | BEA_BASICS | BBPCRM | Allgemeine Datendeklarationen der BEA |
272 | BEA_BASICS_FORMS | BEA_BASICS | BBPCRM | Grundlegende FORM Routinen einer BEA |
273 | BEA_CFM_TESTDATA_DELETOR | BEA_CFM | BBPCRM | Program to Delete Generated Test Data |
274 | BEA_CFM_TESTDATA_GENERATOR | BEA_CFM | BBPCRM | Test Data Generator for CFM |
275 | BEA_CLASS_F1_CON | BEA_CLASS_F1 | BBPCRM | Allgemeine Konstanten |
276 | BEA_CNPL_BASICS | BEA_CLASS_N1 | BBPCRM | Central Include for a BE Application |
277 | BEA_CNPL_BASICS_CON | BEA_CLASS_N1 | BBPCRM | General Constants |
278 | BEA_CON_R1 | BEA_CLASS_R1 | SPLCRM | Konstanten der Applikationsklasse R1 |
279 | BEA_CRMB_DL_CREATE_ORDER_RF01 | BEA_CLASS_F1 | BBPCRM | Include BEA_CRMB_DL_CREATE_ORDER_RF01 |
280 | BEA_CRMB_UNIT_TEST_01 | BEA_CFM | BBPCRM | Include BEA_CRMB_UNIT_TEST_01 |
281 | BEA_CRMB_UNIT_TEST_02 | BEA_CFM | BBPCRM | Include BEA_CRMB_UNIT_TEST_01 |
282 | BEA_DSD_EXT_TYPES_SD | BEA_DSD | BBPCRM | Schnittstellen Typen für Externe Fakturen aus SD Rechnung |
283 | BEA_FCB_CON | BEA_FCB | BBPCRM | Constants for feature FCB |
284 | BEA_GEN_ERROR_MACROS | BEA_GENERATOR | BBPCRM | Fehlerbehandlung |
285 | BEA_MBDOC_MOVE_CASTING | BEA_SDB | BBPCRM | Macros for mBDoc casting (BAPIMTCS) |
286 | BEA_PAR_ALL_CON | BEA_PAR | BBPCRM | Includiert alle Partnerkonstanten aus Include COM_PARTNER |
287 | BEA_PAR_PFT | BEA_PAR | BBPCRM | Definition der Partnerfunktionstypen |
288 | BEA_PRC_CON | BEA_PRC | BBPCRM | Preisfindungsspezifische Konstanten |
289 | BEA_PYP_CON | BEA_PYP | BBPCRM | Constants of Feature PYP |
290 | BEA_TXT_CON | BEA_TXT | BBPCRM | Include BEA_TXT_CON |
291 | BEBDTEST | KAP1 | SAP_APPL | Program BEBDTEST |
292 | BEBDTESTU01 | KAP1 | SAP_APPL | Include BEBDTESTU01 |
293 | BEBDTESTU02 | KAP1 | SAP_APPL | Include BEBDTESTU02 |
294 | BEBDTESTU03 | KAP1 | SAP_APPL | Include BEBDTESTU03 |
295 | BEBDTESTU04 | KAP1 | SAP_APPL | Include BEBDTESTU04 |
296 | BEBDTESTU05 | KAP1 | SAP_APPL | Include BEBDTESTU05 |
297 | BEFB_BASICS_AL | BEF_GENERATOR_C | BBPCRM | Notwendig für die Funktionalität des Application Logs |
298 | BEFB_FEATURE_ATTR_LIST | BEF_TOOLS_C | BBPCRM | List of Feature Attributes for BE Application |
299 | BEFB_METADATA_METHOD_CREATE | BEF_TOOLS_C | BBPCRM | Generate Metadata Object Method |
300 | BEFB_METADATA_TEMPL_CHANGE | BEF_TOOLS_C | BBPCRM | CHANGE-Methode des Objekts |
301 | BEFB_METADATA_TEMPL_CHECK | BEF_TOOLS_C | BBPCRM | CHECK-Methode des Objekts |
302 | BEFB_METADATA_TEMPL_COPY_ALL | BEF_TOOLS_C | BBPCRM | Kopieren aller abhängigen Tabellen zum Objekt |
303 | BEFB_METADATA_TEMPL_CREATE | BEF_TOOLS_C | BBPCRM | CREATE-Methode des Objekts |
304 | BEFB_METADATA_TEMPL_DELETE | BEF_TOOLS_C | BBPCRM | DELETE-Methode des Objekts |
305 | BEFB_METADATA_TEMPL_DELETE_ALL | BEF_TOOLS_C | BBPCRM | Löschen aller abhängigen Tabellen zum Objekt |
306 | BEFB_METADATA_TEMPL_GETBUFFER | BEF_TOOLS_C | BBPCRM | GETBUFFER-Methode |
307 | BEFB_METADATA_TEMPL_GETDETAIL | BEF_TOOLS_C | BBPCRM | GETDETAIL-Methode des Objekts |
308 | BEFB_METADATA_TEMPL_GETLIST | BEF_TOOLS_C | BBPCRM | GETLIST-Methode des Objekts |
309 | BEFB_METADATA_TEMPL_POST | BEF_TOOLS_C | BBPCRM | POST-Methode des Objekts |
310 | BEFB_METADATA_TEMPL_REFRESH | BEF_TOOLS_C | BBPCRM | REFRESH-Methode des Objekts |
311 | BEFB_METADATA_TEMPL_SAVE | BEF_TOOLS_C | BBPCRM | SAVE-Methode des Objekts |
312 | BEFB_METADATA_TEMPL_SHOWLIST | BEF_TOOLS_C | BBPCRM | SHOWLIST-Methode des Objekts |
313 | BEFB_METADATA_TEMPL_TOP | BEF_TOOLS_C | BBPCRM | Include BEFB_TEMPLATE_METADATA_TOP |
314 | BEFB_METADATA_TEMPL_TRANSPORT | BEF_TOOLS_C | BBPCRM | Include BEFB_METADATA_TEMPL_TRANSPORT |
315 | BEFG_PREP_UPG_FROM_3X | BEF_TOOLS_C | BBPCRM | BE Framework: Preparation for Upgrade (Start Release 3.X) |
316 | BEFG_TMPL_BD_ACC_O_MAP2HEAD | BET_CLASS_F1 | BBPCRM | Mapping BE Billing Doc. to Billing Header (for Transfer to Accounting) |
317 | BEFG_TMPL_BD_ACC_O_MAP2ITEM | BET_CLASS_F1 | BBPCRM | Mapping BE Billing Doc. to Billing Item (for Transfer to Accounting) |
318 | BEFG_TMPL_BD_ACC_O_MAP4DOWNL | BET_CLASS_F1 | BBPCRM | Transfer to Accounting: Mapping Return + Key Infos in BDoc Status |
319 | BEFG_TMPL_BD_ACC_O_MAP4UPL | BET_CLASS_F1 | BBPCRM | Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data |
320 | BEFG_TMPL_BD_ACC_O_TOP | BET_CLASS_F1 | BBPCRM | Transfer Billing Document to Accounting |
321 | BEFG_TMPL_BD_ACC_O_VALIDATE | BET_CLASS_F1 | BBPCRM | Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info |
322 | BEFG_TMPL_BD_ACD_O_ANALYSIS | BET_CLASS_F1 | BBPCRM | Account Determination: Run Account Determntn Analysis for Billing Item |
323 | BEFG_TMPL_BD_ACD_O_MAP2COMM | BET_CLASS_F1 | BBPCRM | Kontenfindung: Mapping Fakturabeleg auf Kommunikationsstruktur |
324 | BEFG_TMPL_BD_ACD_O_TOP | BET_CLASS_F1 | BBPCRM | Account Determination: Fill Communication Structure + Prepare Analysis |
325 | BEFG_TMPL_BD_ACE_O_MAP4UPL | CRM_IPM_BEA_ACC | BBPCRM | AC Transfer: BDoc Mapping in Accrual Engine |
326 | BEFG_TMPL_BD_ACE_O_TOP | CRM_IPM_BEA_ACC | BBPCRM | Transfer Billing Document to the Accrual Engine |
327 | BEFG_TMPL_BD_ARCH_DEL | BET_CLASS_F1 | BBPCRM | Archiving of Billing Engine Bill. Docs: Delete Program |
328 | BEFG_TMPL_BD_ARCH_POSTPRO | BET_CLASS_F1 | BBPCRM | Archiving of Billing Engine Bill.Docs: Postprocessing Program |
329 | BEFG_TMPL_BD_ARCH_POST_LB | BEA_LCB | BBPCRM | Delete Main Due List Items |
330 | BEFG_TMPL_BD_ARCH_PREPROC | BET_CLASS_F1 | BBPCRM | Archiving of Billing Engine Billing Docs: Preprocessing Program |
331 | BEFG_TMPL_BD_ARCH_WRITE | BET_CLASS_F1 | BBPCRM | Archiving of Billing Engine Billing Documents: Write Program |
332 | BEFG_TMPL_BD_ARCH_WRITE_2 | BET_CLASS_F1 | BBPCRM | Include BEFG_TMPL_BD_ARCH_WRITE_2 |
333 | BEFG_TMPL_BD_BWI_O_MAPPING | BET_CLASS_F1 | BBPCRM | Mapping Billing Document to Extractor Structure (BW Adapter) |
334 | BEFG_TMPL_BD_BWI_O_TOP | BET_CLASS_F1 | BBPCRM | Connection to BW |
335 | BEFG_TMPL_BD_CFM_I_BILLRELHEAD | BEA_CFM | BBPCRM | Determine aggregated Billing Relevance |
336 | BEFG_TMPL_BD_CFM_I_TOP | BEA_CFM | BBPCRM | Service Claims&Funds Management CFM |
337 | BEFG_TMPL_BD_CFM_O_CHECK_SAVE | BEA_CFM | BBPCRM | Prüfungen vor dem Sichern von Fakturabelege |
338 | BEFG_TMPL_BD_CFM_O_TOP | BEA_CFM | BBPCRM | Service Claims&Funds Management CFM |
339 | BEFG_TMPL_BD_CRP_DISPLAY | BET_CLASS_F1 | BBPCRM | Display Collective Run Log |
340 | BEFG_TMPL_BD_CRT_O_DOC_GET | BET_CRM_BILLING | BBPCRM | Steuerdokumente lesen |
341 | BEFG_TMPL_BD_CRT_O_DOC_SET | BET_CLASS_F1 | BBPCRM | CRM Steuern über TTE - Input-Dokument aufbauen |
342 | BEFG_TMPL_BD_CRT_O_IT_COPY | BET_CRM_BILLING | BBPCRM | Add Item to Evaluation Document |
343 | BEFG_TMPL_BD_CRT_O_REFRESH | BET_CRM_BILLING | BBPCRM | Empty Buffer Containing Pricing Documents |
344 | BEFG_TMPL_BD_CRT_O_SAVE | BET_CRM_BILLING | BBPCRM | Save Evaluation Document |
345 | BEFG_TMPL_BD_CRT_O_SET_ARCHFL | BET_CLASS_F1 | BBPCRM | Set Option to Archive Persistent (TTE) Tax Document |
346 | BEFG_TMPL_BD_CRT_O_TOP | BET_CRM_BILLING | BBPCRM | CRM Steuern über TTE (Fakturabeleg) |
347 | BEFG_TMPL_BD_FCB_O_PRE_FETCH | BEA_FCB | BBPCRM | Prefetch financial contract data |
348 | BEFG_TMPL_BD_FCB_O_REFRESH | BEA_FCB | BBPCRM | Refresh Financial Contract Billing container buffer |
349 | BEFG_TMPL_BD_FCB_O_TOP | BEA_FCB | BBPCRM | Include BEFG_TMPL_BD_FCB_O_TOP |
350 | BEFG_TMPL_BD_ICV_O_MAP4ACD | BEA_ICV | BBPCRM | Pre-mapping for account determination in case of Intercompany Payables |
351 | BEFG_TMPL_BD_ICV_O_MAP4DOWNL | BEA_ICV | BBPCRM | Tran. IC Inv. to Acct Pay.: mapping return + key infos in status mBDoc |
352 | BEFG_TMPL_BD_ICV_O_MAP4UPL | BEA_ICV | BBPCRM | RW-Überleitung: Mapping BDoc in Neutralen Fakturabeleg + Serice-Daten |
353 | BEFG_TMPL_BD_ICV_O_STATUS_UPD | BEA_ICV | BBPCRM | Tran. IC Inv. to Acct Pay.: update IC payables status |
354 | BEFG_TMPL_BD_ICV_O_TOP | BEA_ICV | BBPCRM | Intercompany Payables Processing |
355 | BEFG_TMPL_BD_ICV_O_TRANSFER | BEA_ICV | BBPCRM | Release intercompany billing documents for transfer to Accts Payable |
356 | BEFG_TMPL_BD_ICV_O_VALIDATE | BEA_ICV | BBPCRM | Tran. IC Inv. to Acct Pay.: validate transfer using status mBDoc info |
357 | BEFG_TMPL_BD_ICV_P_POST | BEA_ICV | BBPCRM | Start of the Middleware flow |
358 | BEFG_TMPL_BD_ICV_TRANSFER | BEA_ICV | BBPCRM | Release IC Invoices to Accts Payable |
359 | BEFG_TMPL_BD_INTRASTAT | BET_CLASS_F1 | BBPCRM | Transfer Data to SAP GTS for Intrastat Reporting |
360 | BEFG_TMPL_BD_I_BDHENRICH | BEA_CLASS_F1 | BBPCRM | |
361 | BEFG_TMPL_BD_I_BDHEXTPAYMENT | BEA_DSD | BBPCRM | |
362 | BEFG_TMPL_BD_I_BDHEXTPAYMENTS | BEA_DSD | BBPCRM | |
363 | BEFG_TMPL_BD_I_BDHEXTSTATUS | BEA_DSD | BBPCRM | |
364 | BEFG_TMPL_BD_I_BDHGETDTL | BET_CLASS_F1 | BBPCRM | Selektionsmethode für Kopfdetail |
365 | BEFG_TMPL_BD_I_BDHMODIFY | BEA_CLASS_F1 | BBPCRM | Fakturakopf ändern |
366 | BEFG_TMPL_BD_I_BDIENRICH | BEA_CLASS_F1 | BBPCRM | |
367 | BEFG_TMPL_BD_I_BDIEXTSTATUS | BEA_DSD | BBPCRM | |
368 | BEFG_TMPL_BD_I_BDIGETDTL | BET_CLASS_F1 | BBPCRM | Selektionsmethode für Positionsdetail |
369 | BEFG_TMPL_BD_I_BDI_2_BDH_GET | BET_CLASS_F1 | BBPCRM | Fakturapositionen zu Fakturakopf ermitteln |
370 | BEFG_TMPL_BD_I_CANCEL | BEA_CLASS_F1 | BBPCRM | Fakturen stornieren |
371 | BEFG_TMPL_BD_I_CHECK | BEA_CLASS_F1 | BBPCRM | Prüfungen vor dem Sichern von Fakturabelege |
372 | BEFG_TMPL_BD_I_CREATE_FOR_1O | BET_CLASS_F1 | BBPCRM | Fakturierung eines Geschäftsvorgangs |
373 | BEFG_TMPL_BD_I_DEL_FROM_BUFFER | BEA_CLASS_F1 | BBPCRM | Initialisierung der Puffer |
374 | BEFG_TMPL_BD_I_DFLGETDTL | BEA_CLASS_F1 | BBPCRM | Belegfluss zu Fakturakopf ermitteln |
375 | BEFG_TMPL_BD_I_DFL_2_BD_GET | BEA_CLASS_F1 | BBPCRM | Belegfluss zu Fakturakopf oder -position ermitteln |
376 | BEFG_TMPL_BD_I_ENQUEUE | BEA_CLASS_F1 | BBPCRM | Sperrmethode |
377 | BEFG_TMPL_BD_I_GETLIST_ENH | BET_CLASS_F1 | BBPCRM | GETCOUNT-Methode für Fakturen (Selektion mit Kopf- und Positionsfelder |
378 | BEFG_TMPL_BD_I_GET_EDIT_FLD | BET_CLASS_F1 | BBPCRM | Editierbaren Felder bestimmen |
379 | BEFG_TMPL_BD_I_GET_PYMT_INFO | BEA_CLASS_F1 | BBPCRM | Zahlungsstatus zu Rechnung ermitteln |
380 | BEFG_TMPL_BD_I_PPFHASOUTPUT | BET_CLASS_F1 | BBPCRM | Selektionsmethode für Kopfdetail |
381 | BEFG_TMPL_BD_I_PRC_2_BD_GET | BEA_CLASS_F1 | BBPCRM | Preisbeleg zu Fakturakopf oder -position öffnen |
382 | BEFG_TMPL_BD_I_PRC_CHANGED | BEA_CLASS_F1 | BBPCRM | Preisbelegänderung ín Fakturabeleg synchronisieren |
383 | BEFG_TMPL_BD_I_QUERY | BEA_CLASS_F1 | BBPCRM | Query-Methode für BOL |
384 | BEFG_TMPL_BD_I_REFRESH | BEA_CLASS_F1 | BBPCRM | Initialisierung der Puffer |
385 | BEFG_TMPL_BD_I_SAVE | BEA_CLASS_F1 | BBPCRM | Sichern der geänderten Fakturabelege |
386 | BEFG_TMPL_BD_I_SPLIT_ANALYZE | BET_CLASS_F1 | BBPCRM | Splitanalyse durchführen |
387 | BEFG_TMPL_BD_I_TOP | BEA_CLASS_F1 | BBPCRM | Interaction-Layer für das Objekt Fakturabeleg |
388 | BEFG_TMPL_BD_I_TRANSFER | BEA_CLASS_F1 | BBPCRM | Fakturen ins FI überleiten |
389 | BEFG_TMPL_BD_I_UPDATE_STATUS | BEA_CLASS_F1 | BBPCRM | |
390 | BEFG_TMPL_BD_LIST | BET_CLASS_F1 | BBPCRM | List of Billing Documents |
391 | BEFG_TMPL_BD_MASS_CANCEL | BEA_CLASS_F1 | BBPCRM | Include BEFG_TMPL_BD_MASS_CANCEL |
392 | BEFG_TMPL_BD_MWC_O_1O_UPDATE | BEA_CLASS_F1 | BBPCRM | Generate mBDoc for One Order Update |
393 | BEFG_TMPL_BD_MWC_O_FLOW | BET_CLASS_F1 | BBPCRM | Generate mBDoc and Start MWFlow |
394 | BEFG_TMPL_BD_MWC_O_TOP | BET_CLASS_F1 | BBPCRM | Middleware-Anbindung |
395 | BEFG_TMPL_BD_MWC_O_VALIDATE | BEM_DATAEXCHANGE | BBPCRM | Start Validation Flow for Confirmation |
396 | BEFG_TMPL_BD_MWC_P_POST | BET_CLASS_F1 | BBPCRM | Start des Middlewareflows |
397 | BEFG_TMPL_BD_O_ADD | BET_CLASS_F1 | BBPCRM | Final Processing for Billing Documents |
398 | BEFG_TMPL_BD_O_ADD_TO_BUFFER | BET_CLASS_F1 | BBPCRM | Writes Billing Header and Items to Buffer |
399 | BEFG_TMPL_BD_O_BDGETCOUNT | BET_CLASS_F1 | BBPCRM | GETCOUNT-Methode für Fakturen (Selektion mit Kopf- und Positionsfelder |
400 | BEFG_TMPL_BD_O_BDGETKEYS | BET_CLASS_F1 | BBPCRM | Selektiert den Schlüssel des Fakturabelegs |
401 | BEFG_TMPL_BD_O_BDGETLIST | BET_CLASS_F1 | BBPCRM | GETLIST-Methode für Fakturaköpfe (Selektion mit Kopf und Positionsfeld |
402 | BEFG_TMPL_BD_O_BDHEXTPAYMENT | BEA_DSD | BBPCRM | |
403 | BEFG_TMPL_BD_O_BDHEXTPAYMENTS | BEA_DSD | BBPCRM | |
404 | BEFG_TMPL_BD_O_BDHEXTSTATUS | BEA_DSD | BBPCRM | |
405 | BEFG_TMPL_BD_O_BDHGETCOUNT | BET_CLASS_F1 | BBPCRM | Determine Number of Billing Documents |
406 | BEFG_TMPL_BD_O_BDHGETDTL | BET_CLASS_F1 | BBPCRM | Selects a Single Billing Header (via GUID) |
407 | BEFG_TMPL_BD_O_BDHGETLIST | BET_CLASS_F1 | BBPCRM | Selects Billing Headers on Basis of Header Attributes |
408 | BEFG_TMPL_BD_O_BDIEXTSTATUS | BEA_DSD | BBPCRM | |
409 | BEFG_TMPL_BD_O_BDIGETCOUNT | BET_CLASS_F1 | BBPCRM | Bestimmung der Anzahl Fakturapositionen |
410 | BEFG_TMPL_BD_O_BDIGETDTL | BET_CLASS_F1 | BBPCRM | Selektiert einen einzelnen Fakturakopf via GUID |
411 | BEFG_TMPL_BD_O_BDIGETLIST | BET_CLASS_F1 | BBPCRM | Selects Billing Items on Basis of Item Attributes |
412 | BEFG_TMPL_BD_O_BUFFER_GET | BET_CLASS_F1 | BBPCRM | Passes Back the Buffered Billing Documents |
413 | BEFG_TMPL_BD_O_BUFFER_MODIFY | BET_CLASS_F1 | BBPCRM | Changes Billing Doc in Buffer |
414 | BEFG_TMPL_BD_O_CANCEL | BET_CLASS_F1 | BBPCRM | Storniert Fakturen |
415 | BEFG_TMPL_BD_O_CHECK_CORRABL | BET_CLASS_F1 | BBPCRM | Prüfung, ob eine Fakturaposition korrigiert werden darf |
416 | BEFG_TMPL_BD_O_CHECK_PROCESS | BET_CLASS_F1 | BBPCRM | Selektiert Fakturapositionen nach PosAttributen |
417 | BEFG_TMPL_BD_O_CIT_CREATE | BET_CLASS_F1 | BBPCRM | Erzeugung einer Korrekturposition |
418 | BEFG_TMPL_BD_O_COLL_CANCEL | BET_CLASS_F1 | BBPCRM | Sammellauf zur Stornierung von Fakturen |
419 | BEFG_TMPL_BD_O_COLL_RUN_CANC | BET_CLASS_F1 | BBPCRM | Include BEFG_TMPL_BD_O_COLL_RUN_CANC |
420 | BEFG_TMPL_BD_O_CREATE | BET_CLASS_F1 | BBPCRM | Generates Billing Documents |
421 | BEFG_TMPL_BD_O_CREATE_EXT | BEA_DSD | BBPCRM | Übernahme externer Fakturen |
422 | BEFG_TMPL_BD_O_DEL_FROM_BUFFER | BET_CLASS_F1 | BBPCRM | Selektiert einen einzelnen Fakturakopf via GUID |
423 | BEFG_TMPL_BD_O_DEQUEUE | BET_CLASS_F1 | BBPCRM | Faktura sperren |
424 | BEFG_TMPL_BD_O_ENQUEUE | BET_CLASS_F1 | BBPCRM | Faktura sperren |
425 | BEFG_TMPL_BD_O_GETLIST | BET_CLASS_F1 | BBPCRM | Selects Billing Headers/Items on Basis of Header/Item Attributes |
426 | BEFG_TMPL_BD_O_GETSUBCONT | BET_CLASS_F1 | BBPCRM | Daten von Subcontainern von Puffer oder DB lesen |
427 | BEFG_TMPL_BD_O_GET_CORRABL | BET_CLASS_F1 | BBPCRM | Korrigierbare Fakturaposition entlang der Kette bestimmen |
428 | BEFG_TMPL_BD_O_GET_FOR_EXT | BET_CLASS_F1 | BBPCRM | Selektiert Fakturen anhand von Quellbelegen |
429 | BEFG_TMPL_BD_O_MESSAGE_ADD | BET_CLASS_F1 | BBPCRM | Nachrichtenverarbeitung |
430 | BEFG_TMPL_BD_O_READ | BEA_DSD | BBPCRM | Lesen aller Daten einer Faktura |
431 | BEFG_TMPL_BD_O_REFRESH | BET_CLASS_F1 | BBPCRM | Deletes Buffer Tables for Billing Documents |
432 | BEFG_TMPL_BD_O_RETRIEVE | BEA_DSD | BBPCRM | Lesen einer Faktura (externes Format) |
433 | BEFG_TMPL_BD_O_RFCCOLLCANCEL | BET_CLASS_F1 | BBPCRM | RFC-FuBa zur Stornierung von Fakturen ausgewählter Quellbelege |
434 | BEFG_TMPL_BD_O_RFCCREATEEXT | BEA_DSD | BBPCRM | RFC-FuBa zur Übernahme externer Fakturen |
435 | BEFG_TMPL_BD_O_RFCPRINT | BET_CLASS_F1 | BBPCRM | RFC-FuBa zum Druck von Fakturen ausgewählter Quellbelege |
436 | BEFG_TMPL_BD_O_RFC_PRINTREQ | BET_CLASS_F1 | BBPCRM | RFC-FuBa zum Druck von Fakturen ausgewählter Quellbelege |
437 | BEFG_TMPL_BD_O_SAVE | BET_CLASS_F1 | BBPCRM | Saves the Buffered Billing Documents |
438 | BEFG_TMPL_BD_O_SPLIT_ANALYZE | BET_CLASS_F1 | BBPCRM | Run Split Analysis |
439 | BEFG_TMPL_BD_O_STATUS_UPDATE | BET_CLASS_F1 | BBPCRM | Update des Transfer-Status und- Error nach Aufruf der Buchhaltung |
440 | BEFG_TMPL_BD_O_SUB_ITEM_CREATE | BEA_SDB | BBPCRM | Generate Sub Items during the Billing Process |
441 | BEFG_TMPL_BD_O_TOP | BET_CLASS_F1 | BBPCRM | Processing of Billing Documents (OL) |
442 | BEFG_TMPL_BD_O_TRANSFER | BET_CLASS_F1 | BBPCRM | Release Billing Documents for Transfer to Accounting |
443 | BEFG_TMPL_BD_PAR_O_COMPARE | BET_CLASS_F1 | BBPCRM | Prüfung: passt Position bezügl. Partnern zum Kopf |
444 | BEFG_TMPL_BD_PAR_O_COMPRESS | BET_CLASS_F1 | BBPCRM | Partnersets komprimieren |
445 | BEFG_TMPL_BD_PAR_O_CREATE_EXT | BEA_DSD | BBPCRM | Externe Partner übernehmen |
446 | BEFG_TMPL_BD_PAR_O_DERIVE | BET_CLASS_F1 | BBPCRM | Partnerdaten im Fakturavorrat anreichern |
447 | BEFG_TMPL_BD_PAR_O_GET_MULTI | BET_CLASS_F1 | BBPCRM | Partner in der Faktura sichern |
448 | BEFG_TMPL_BD_PAR_O_HD_COPY | BET_CLASS_F1 | BBPCRM | Copy Header Partner Set |
449 | BEFG_TMPL_BD_PAR_O_HD_CREATE | BET_CLASS_F1 | BBPCRM | Find and Create Header Partner for Billing Document |
450 | BEFG_TMPL_BD_PAR_O_HD_DELETE | BET_CLASS_F1 | BBPCRM | Delete Partner Set of a Billing Document |
451 | BEFG_TMPL_BD_PAR_O_HD_DERIVE | BET_CLASS_F1 | BBPCRM | Enhance Billing Document Header Partner |
452 | BEFG_TMPL_BD_PAR_O_HD_MERGE | BET_CLASS_F1 | BBPCRM | Kopfpartner zur Faktura finden und anlegen |
453 | BEFG_TMPL_BD_PAR_O_IT_COPY | BET_CLASS_F1 | BBPCRM | Copy Partner Set of Billing Item |
454 | BEFG_TMPL_BD_PAR_O_IT_CREATE | BET_CLASS_F1 | BBPCRM | Create Partner Set for Billing Item |
455 | BEFG_TMPL_BD_PAR_O_IT_DELETE | BET_CLASS_F1 | BBPCRM | Delete Billing Item |
456 | BEFG_TMPL_BD_PAR_O_IT_MERGE | BET_CLASS_F1 | BBPCRM | Partnerset zu einer Fakturaposition anlegen |
457 | BEFG_TMPL_BD_PAR_O_REFRESH | BET_CLASS_F1 | BBPCRM | Initialize Partner in Billing Document |
458 | BEFG_TMPL_BD_PAR_O_SAVE | BET_CLASS_F1 | BBPCRM | Save Partner in Billing Document |
459 | BEFG_TMPL_BD_PAR_O_TOP | BET_CLASS_F1 | BBPCRM | Partner Processing Billing Document |
460 | BEFG_TMPL_BD_PPF_O_CONTEXTGET | BET_CLASS_F1 | BBPCRM | Determination of Data Context in Billing Document PPF |
461 | BEFG_TMPL_BD_PPF_O_DETERMINE | BET_CLASS_F1 | BBPCRM | Determination of PPF Actions |
462 | BEFG_TMPL_BD_PPF_O_GETDATA | BET_CLASS_F1 | BBPCRM | Datenermittlung für den Rechnungsausgabe |
463 | BEFG_TMPL_BD_PPF_O_PREPARE | BET_CLASS_F1 | BBPCRM | Vorbereitung der Aktionsanzeige |
464 | BEFG_TMPL_BD_PPF_O_PREVIEW | BET_CLASS_F1 | BBPCRM | Preview von Aktionen über Aktionsverarbeitungsreport |
465 | BEFG_TMPL_BD_PPF_O_PRINT | BET_CLASS_F1 | BBPCRM | Druck von Fakturabelegen |
466 | BEFG_TMPL_BD_PPF_O_PROCS_DET | BET_CLASS_F1 | BBPCRM | Findung von Aktionsprofilen durch Konditionstechnik |
467 | BEFG_TMPL_BD_PPF_O_REFRESH | BET_CLASS_F1 | BBPCRM | Delete Buffer of PPF Actions |
468 | BEFG_TMPL_BD_PPF_O_RENAME | BET_CLASS_F1 | BBPCRM | Renaming of Application Key for PPF Actions |
469 | BEFG_TMPL_BD_PPF_O_TOP | BET_CLASS_F1 | BBPCRM | Top Include of Function Pool ...BD_PPF_O |
470 | BEFG_TMPL_BD_PPF_O_XIF_SEND | BET_CLASS_F1 | BBPCRM | Versenden der Faktura per XML/EDI |
471 | BEFG_TMPL_BD_PRC_O_CHANGE | BET_CLASS_F1 | BBPCRM | Determination of Total Price for Billing Document |
472 | BEFG_TMPL_BD_PRC_O_COMPLETE | BEF_GENERATOR | Carry out pricing complete for Billing Document | |
473 | BEFG_TMPL_BD_PRC_O_CREATE_EXT | BEA_DSD | BBPCRM | Externe Preise übernehmen |
474 | BEFG_TMPL_BD_PRC_O_CREATE_EXTM | BEA_DSD | BBPCRM | Externe Preispositionen übernehmen |
475 | BEFG_TMPL_BD_PRC_O_GET_INFO | BET_CLASS_F1 | BBPCRM | Ermittle relevante Attribute zum Kalkulationsschema |
476 | BEFG_TMPL_BD_PRC_O_HD_CREATE | BET_CLASS_F1 | BBPCRM | Leeren Preisfindungsbeleg anlegen |
477 | BEFG_TMPL_BD_PRC_O_HD_MAPIN | BET_CLASS_F1 | BBPCRM | Mapping Item of DL to Pricing Interface |
478 | BEFG_TMPL_BD_PRC_O_IT_COPY | BET_CLASS_F1 | BBPCRM | Preisfindungsdaten einer Position kopieren |
479 | BEFG_TMPL_BD_PRC_O_IT_CREATE | BET_CLASS_F1 | BBPCRM | Positionen zu Preisfindungsbeleg hinzufügen |
480 | BEFG_TMPL_BD_PRC_O_IT_MAPIN | BET_CLASS_F1 | BBPCRM | Mapping Item of DL to Pricing Interface |
481 | BEFG_TMPL_BD_PRC_O_IT_MAPOUT | BET_CLASS_F1 | BBPCRM | Mapping Item of DL to Pricing Interface |
482 | BEFG_TMPL_BD_PRC_O_OPEN | BET_CLASS_F1 | BBPCRM | Determination of Total Price for Billing Document |
483 | BEFG_TMPL_BD_PRC_O_PREPARE | BET_CLASS_F1 | BBPCRM | Vorbereitung des Preisfindungsaufrufes nach Mapping |
484 | BEFG_TMPL_BD_PRC_O_REFRESH | BET_CLASS_F1 | BBPCRM | Empty Buffer Containing Pricing Documents |
485 | BEFG_TMPL_BD_PRC_O_SAVE | BET_CLASS_F1 | BBPCRM | Save Valuation Document |
486 | BEFG_TMPL_BD_PRC_O_TOP | BET_CLASS_F1 | BBPCRM | Pricing for Billing Document |
487 | BEFG_TMPL_BD_PROCESS | BET_CLASS_F1 | BBPCRM | List of Billing Documents |
488 | BEFG_TMPL_BD_PYP_I_DET_READ | BEA_PYP | BBPCRM | Read Payment Card Details (Credit Card + Authorization Lines) |
489 | BEFG_TMPL_BD_PYP_I_SET_READ | BEA_PYP | BBPCRM | Read Payment Card Set |
490 | BEFG_TMPL_BD_PYP_I_TOP | BEA_PYP | BBPCRM | Payment Cards |
491 | BEFG_TMPL_BD_PYP_O_COPY_2_BILL | BEA_PYP | BBPCRM | Copies Payment Plan of Order Doc. to Billing Document |
492 | BEFG_TMPL_BD_PYP_O_COPY_2_CNC | BEA_PYP | BBPCRM | Copies Payment Plan of Bill. Doc. to Cancellation |
493 | BEFG_TMPL_BD_PYP_O_DELETE | BEA_PYP | BBPCRM | Deletes Payment Plan of Billing Document |
494 | BEFG_TMPL_BD_PYP_O_GET_PAYPLAN | BEA_PYP | BBPCRM | Include BEFG_TMPL_BD_PYP_O_GET_PAYPLAN |
495 | BEFG_TMPL_BD_PYP_O_INIT | BEA_PYP | BBPCRM | Inits Payment Plan Processing |
496 | BEFG_TMPL_BD_PYP_O_SAVE | BEA_PYP | BBPCRM | Saves Payment Plans |
497 | BEFG_TMPL_BD_PYP_O_TOP | BEA_PYP | BBPCRM | Payment Cards |
498 | BEFG_TMPL_BD_P_POST | BET_CLASS_F1 | BBPCRM | Post Method of Object BD |
499 | BEFG_TMPL_BD_P_TOP | BET_CLASS_F1 | BBPCRM | Update Layer of Object "Billing Document" |
500 | BEFG_TMPL_BD_RETROBILL | BET_CLASS_F1 | BBPCRM | Create Retroactive Billing |