SAP ABAP Program - Index B, page 6
Program - B
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
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| 1 |  BEFG_TMPL_BD_SDB_O_MAP4UPL |
 BEA_SDB |
 BBPCRM |
Billing to SD Billing: Mapping BDoc auf Fakturabeleg + Serice-Daten |
| 2 | BEFG_TMPL_BD_SDB_O_TOP |
BEA_SDB |
BBPCRM |
Transfer Billing Document to Accounting |
| 3 | BEFG_TMPL_BD_SLL_O_INTRA_FLT |
BET_CLASS_F1 |
BBPCRM |
Filtering (Billing Documents) for SLL-INTRASTAT Interface |
| 4 | BEFG_TMPL_BD_SLL_O_INTRA_MAP |
BET_CLASS_F1 |
BBPCRM |
Mapping (Billing Documents & Service Data) on SLL-INTRASTAT Interface |
| 5 | BEFG_TMPL_BD_SLL_O_MAP4UPL |
BET_CLASS_F1 |
BBPCRM |
Mapping BDoc (Billing Documents & Service Data) on SLL-API Interface |
| 6 | BEFG_TMPL_BD_SLL_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Connection of Billing Document to Foreign Trade (SLL) |
| 7 | BEFG_TMPL_BD_TRANSFER |
BET_CLASS_F1 |
BBPCRM |
Release Billing Documents for Accounting |
| 8 | BEFG_TMPL_BD_TXT_O_CREATE_EXT |
BEA_DSD |
BBPCRM |
Externe Texte übernehmen |
| 9 | BEFG_TMPL_BD_TXT_O_HD_COPY |
BET_CLASS_F1 |
BBPCRM |
Kopiert Texte eines Abrechnungskopfs |
| 10 | BEFG_TMPL_BD_TXT_O_HD_CREATE |
BET_CLASS_F1 |
BBPCRM |
Find Texts for Billing Header |
| 11 | BEFG_TMPL_BD_TXT_O_HD_GET |
BET_CLASS_F1 |
BBPCRM |
Return Billing Header Texts to Caller |
| 12 | BEFG_TMPL_BD_TXT_O_HD_PROVID |
BET_CLASS_F1 |
BBPCRM |
Provide a Billing Header Texts for Display |
| 13 | BEFG_TMPL_BD_TXT_O_HD_PUT |
BET_CLASS_F1 |
BBPCRM |
Transfer Billing Header Texts from User Interface to Text Processing |
| 14 | BEFG_TMPL_BD_TXT_O_HD_READ |
BET_CLASS_F1 |
BBPCRM |
Transfer Billing Header Texts from User Interface to Text Processing |
| 15 | BEFG_TMPL_BD_TXT_O_IT_COPY |
BET_CLASS_F1 |
BBPCRM |
Kopiert Texte einer Abrechnungsposition |
| 16 | BEFG_TMPL_BD_TXT_O_IT_CREATE |
BET_CLASS_F1 |
BBPCRM |
Find Texts for Billing Item |
| 17 | BEFG_TMPL_BD_TXT_O_IT_GET |
BET_CLASS_F1 |
BBPCRM |
Return Billing Item Texts to Caller |
| 18 | BEFG_TMPL_BD_TXT_O_IT_PROVID |
BET_CLASS_F1 |
BBPCRM |
Provide Billing Item Texts for Display |
| 19 | BEFG_TMPL_BD_TXT_O_IT_PUT |
BET_CLASS_F1 |
BBPCRM |
Transfer Billing Item Texts from User Interface to Text Processing |
| 20 | BEFG_TMPL_BD_TXT_O_IT_READ |
BET_CLASS_F1 |
BBPCRM |
Read Billing Item Texts |
| 21 | BEFG_TMPL_BD_TXT_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Refresh Method for Billing Document Texts |
| 22 | BEFG_TMPL_BD_TXT_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
Save Billing Item Texts |
| 23 | BEFG_TMPL_BD_TXT_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Top Include of Function Group BD_TXT_O |
| 24 | BEFG_TMPL_BD_U_CAPTION_BDH |
BET_CLASS_F1 |
BBPCRM |
Heading for Displaying Details of a Billing Header |
| 25 | BEFG_TMPL_BD_U_CAPTION_BDI |
BET_CLASS_F1 |
BBPCRM |
Heading for Displaying Details of a Billing Item |
| 26 | BEFG_TMPL_BD_U_DETAIL_BDH |
BET_CLASS_F1 |
BBPCRM |
Display Billing Header Details |
| 27 | BEFG_TMPL_BD_U_DETAIL_BDI |
BET_CLASS_F1 |
BBPCRM |
Anzeige von Detaildaten zu einer Fakturaposition |
| 28 | BEFG_TMPL_BD_U_GENERAL_BDH |
BET_CLASS_F1 |
BBPCRM |
Anzeige Allgemeiner Daten + BDI Liste auf Tab (Subscreen 0215) |
| 29 | BEFG_TMPL_BD_U_GENERAL_BDI |
BET_CLASS_F1 |
BBPCRM |
Anzeige Allgemeiner BDI Daten auf Tab (Subscreen 0225) |
| 30 | BEFG_TMPL_BD_U_HD_INT2EXT |
BET_CLASS_F1 |
BBPCRM |
Mapping of Header Data in External Display for Display |
| 31 | BEFG_TMPL_BD_U_HD_SHOWDETAIL |
BET_CLASS_F1 |
BBPCRM |
Trägerdynpro für die Anzeige von Details zu einem Fakturakopf |
| 32 | BEFG_TMPL_BD_U_HD_SHOWLIST |
BET_CLASS_F1 |
BBPCRM |
Subscreen for Displaying a List of Billing Headers |
| 33 | BEFG_TMPL_BD_U_HEAD_SHOW |
BET_CLASS_F1 |
BBPCRM |
SHOW-Methode des Abrechnungsbelegsköpfe |
| 34 | BEFG_TMPL_BD_U_HEAD_SHOWLIST |
BET_CLASS_F1 |
BBPCRM |
SHOWLIST-Methode des Abrechnungsbelegsköpfe |
| 35 | BEFG_TMPL_BD_U_ITEM_SHOW |
BET_CLASS_F1 |
BBPCRM |
SHOW-Methode des Abrechnungsbelegspositionen |
| 36 | BEFG_TMPL_BD_U_ITEM_SHOWLIST |
BET_CLASS_F1 |
BBPCRM |
SHOWLIST-Methode des Abrechnungsbelegspositionen |
| 37 | BEFG_TMPL_BD_U_IT_INT2EXT |
BET_CLASS_F1 |
BBPCRM |
Mapping of Item Data in External Display for Display |
| 38 | BEFG_TMPL_BD_U_IT_SHOWDETAIL |
BET_CLASS_F1 |
BBPCRM |
Trägerdynpro für die Anzeige von Details zu einer Fakturaposition |
| 39 | BEFG_TMPL_BD_U_IT_SHOWLIST |
BET_CRM_BILLING |
BBPCRM |
Trägerdynpro für die Anzeige von einer Liste von Fakturapositionen |
| 40 | BEFG_TMPL_BD_U_OVERVIEW_BDH |
BET_CLASS_F1 |
BBPCRM |
Anzeige Kopfübersicht auf Tab (Subscreen 0216) |
| 41 | BEFG_TMPL_BD_U_OVERVIEW_BDI |
BET_CLASS_F1 |
BBPCRM |
Anzeige Positionsübersicht auf Tab (Subscreen 0226) |
| 42 | BEFG_TMPL_BD_U_OVERVIEW_DLI |
BET_CLASS_F1 |
BBPCRM |
Anzeige Positionsdaten auf Tab (Subscreen 0616) |
| 43 | BEFG_TMPL_BD_U_SAVE_POPUP |
BEA_CLASS_F1 |
Data Loss Popup in SAP GUI | |
| 44 | BEFG_TMPL_BD_U_SHOW |
BET_CLASS_F1 |
BBPCRM |
Subscreen for Displaying a Billing Document |
| 45 | BEFG_TMPL_BD_U_SHOWLIST |
BET_CLASS_F1 |
BBPCRM |
SHOWLIST-Methode des Objekts BD |
| 46 | BEFG_TMPL_BD_U_SHOW_BDH |
BET_CLASS_F1 |
BBPCRM |
Display a List of Billing Headers |
| 47 | BEFG_TMPL_BD_U_SHOW_BDHI |
BET_CRM_BILLING |
BBPCRM |
Liste von Fakturapositionen |
| 48 | BEFG_TMPL_BD_U_SHOW_BDI |
BET_CLASS_F1 |
BBPCRM |
Display a List of Billing Items |
| 49 | BEFG_TMPL_BD_U_SHOW_WEBUI |
BET_CLASS_F1 |
BBPCRM |
Display Billing Document in WebUI |
| 50 | BEFG_TMPL_BD_U_SHOW_WEBUI_IPM |
CRM_IPM_BEA_BASICS |
BBPCRM |
Include BEFG_TMPL_BD_U_SHOW_WEBUI_IPM |
| 51 | BEFG_TMPL_BD_U_STATUS_BDH |
BET_CLASS_F1 |
BBPCRM |
Anzeige Status Daten auf Tab (Subscreen 0219) |
| 52 | BEFG_TMPL_BD_U_STATUS_BDI |
BET_CLASS_F1 |
BBPCRM |
Anzeige Status Daten auf Tab (Subscreen 0229) |
| 53 | BEFG_TMPL_BD_U_TOP |
BET_CLASS_F1 |
BBPCRM |
User Interface for Billing Document |
| 54 | BEFG_TMPL_CC_O_BUFFER_MODIFY |
BET_CLASS_F1 |
BBPCRM |
Changes Child Container in Buffer |
| 55 | BEFG_TMPL_DL_CFM_I_BILLRELHEAD |
BEA_CFM |
BBPCRM |
Determine aggregated Billing Relevance |
| 56 | BEFG_TMPL_DL_CFM_I_BILLRELITEM |
BEA_CFM |
BBPCRM |
Determine aggregated Billing Relevance |
| 57 | BEFG_TMPL_DL_CFM_I_TOP |
BEA_CFM |
BBPCRM |
Service Claims&Funds Management CFM |
| 58 | BEFG_TMPL_DL_CREATE |
BET_CLASS_F1 |
BBPCRM |
Write Test Data to Billing Due List |
| 59 | BEFG_TMPL_DL_CREATE_NEW |
BET_CLASS_F1 |
BBPCRM |
Test Report for Creating Billing Due List Items |
| 60 | BEFG_TMPL_DL_CRT_O_DOC_SET |
BET_CLASS_F1 |
BBPCRM |
CRM Steuern über TTE - Input-Dokument aufbauen |
| 61 | BEFG_TMPL_DL_CRT_O_TOP |
BET_CLASS_F1 |
BBPCRM |
CRM Steuern über TTE (Fakturavorrat) |
| 62 | BEFG_TMPL_DL_ERRORLIST |
BET_CLASS_F1 |
BBPCRM |
Process incorrect entries in billing due list |
| 63 | BEFG_TMPL_DL_FCB_O_GET |
BEA_FCB |
BBPCRM |
Get Financial Contract Billing data |
| 64 | BEFG_TMPL_DL_FCB_O_REFRESH |
BEA_FCB |
BBPCRM |
Refresh Financial Contract billing container buffer |
| 65 | BEFG_TMPL_DL_FCB_O_TOP |
BEA_FCB |
BBPCRM |
Object layer for feature FCB |
| 66 | BEFG_TMPL_DL_IAT_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Kontierung für R/3-Controlling anlegen |
| 67 | BEFG_TMPL_DL_IAT_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Serive IAT - Refresh |
| 68 | BEFG_TMPL_DL_IAT_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
Service IAT - Save |
| 69 | BEFG_TMPL_DL_IAT_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Service IAT - Globale Daten |
| 70 | BEFG_TMPL_DL_IAT_TRANSFER |
BET_CLASS_F1 |
BBPCRM |
Determine Missing CO Account Assignment |
| 71 | BEFG_TMPL_DL_ICX_O_DERIVE |
BET_CLASS_F1 |
BBPCRM |
Ermittlung des Positionstyps der Billing Engine |
| 72 | BEFG_TMPL_DL_ICX_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Refresh der globalen Daten des Service ICX |
| 73 | BEFG_TMPL_DL_ICX_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Erweiterte Positionstypenermittlung |
| 74 | BEFG_TMPL_DL_I_DLHGETDTL |
BEA_CLASS_F1 |
BBPCRM |
Selektionsmethode für Kopfdetail |
| 75 | BEFG_TMPL_DL_I_DLIENRICH |
BEA_CLASS_F1 |
BBPCRM |
|
| 76 | BEFG_TMPL_DL_I_DLIGETDTL |
BEA_CLASS_F1 |
BBPCRM |
Selektionsmethode für Positionsdetail |
| 77 | BEFG_TMPL_DL_I_DLI_2_DLH_GET |
BEA_CLASS_F1 |
BBPCRM |
Fakturapositionen zu Fakturakopf ermitteln |
| 78 | BEFG_TMPL_DL_I_DLI_2_DLI_GET |
BEA_CLASS_F1 |
BBPCRM |
Include BEFG_TMPL_DL_I_DLI_2_DLI_GET |
| 79 | BEFG_TMPL_DL_I_DYN_QUERY |
BEA_CLASS_F1 |
BBPCRM |
Query-Methode für BOL |
| 80 | BEFG_TMPL_DL_I_ENQUEUE |
BEA_CLASS_F1 |
BBPCRM |
Sperrmethode |
| 81 | BEFG_TMPL_DL_I_IPM_DLI_2_DLH |
CRM_IPM_BEA_GENIL |
BBPCRM |
IPM: Get DLI list under a DL Header |
| 82 | BEFG_TMPL_DL_I_PRC_GETHANDLE |
BEA_CLASS_F1 |
BBPCRM |
Methode liefert Handle für Preisbeleg zurück |
| 83 | BEFG_TMPL_DL_I_QUERY |
BEA_CLASS_F1 |
BBPCRM |
Query-Methode für BOL |
| 84 | BEFG_TMPL_DL_I_REFRESH |
BEA_CLASS_F1 |
BBPCRM |
Initialisierung der Puffer |
| 85 | BEFG_TMPL_DL_I_RELEASE |
BET_CLASS_F1 |
BBPCRM |
RELEASE-Methode des Objekts DL (Fakturasperre aufheben) |
| 86 | BEFG_TMPL_DL_I_RETROBILL |
BET_CLASS_F1 |
BBPCRM |
Abgeleiteten Eintrag für Nachberechnung anlegen |
| 87 | BEFG_TMPL_DL_I_SAVE |
BET_CLASS_F1 |
BBPCRM |
SAVE-Methode des Objekts DL |
| 88 | BEFG_TMPL_DL_I_TOP |
BEA_CLASS_F1 |
BBPCRM |
Interaction-Layer für das Objekt Fakturavorrat |
| 89 | BEFG_TMPL_DL_JOBS_CREATE |
BET_CLASS_F1 |
BBPCRM |
|
| 90 | BEFG_TMPL_DL_JOBS_CREATE_V1 |
BEA_CLASS_F1 |
BBPCRM |
|
| 91 | BEFG_TMPL_DL_MWC_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
REFRESH-Methode des Objekts DL |
| 92 | BEFG_TMPL_DL_MWC_O_XIFCREATE |
BET_CLASS_F1 |
BBPCRM |
FuBa zum Anlegen von FV-Positionen über XIF-Interface |
| 93 | BEFG_TMPL_DL_OFI_O_COMPARE |
BET_CLASS_F1 |
BBPCRM |
Determine Billing Unit |
| 94 | BEFG_TMPL_DL_OFI_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Determine Billing Organizational Unit |
| 95 | BEFG_TMPL_DL_OFI_O_DERIVE |
BET_CLASS_F1 |
BBPCRM |
Determine Billing Unit |
| 96 | BEFG_TMPL_DL_OFI_O_IC_CHECK |
BET_CLASS_F1 |
BBPCRM |
Determine Billing Unit |
| 97 | BEFG_TMPL_DL_OFI_O_ITC_DERIVE |
BET_CLASS_F1 |
BBPCRM |
Item Category Determination for Intercompany Billing |
| 98 | BEFG_TMPL_DL_OFI_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Determination of Org Unit in CRM Billing |
| 99 | BEFG_TMPL_DL_O_ADD_TO_BUFFER |
BET_CLASS_F1 |
BBPCRM |
Writes Billing Due List Item to Buffer |
| 100 | BEFG_TMPL_DL_O_BUFFER_GET |
BET_CLASS_F1 |
BBPCRM |
Returns the Buffer Table of the Billing Due List |
| 101 | BEFG_TMPL_DL_O_BUFFER_MODIFY |
BET_CLASS_F1 |
BBPCRM |
Changes BDL Item in Buffer |
| 102 | BEFG_TMPL_DL_O_BUILD_DOCVIEW |
BET_CLASS_F1 |
BBPCRM |
Belegsicht-Methode des Objekts DL |
| 103 | BEFG_TMPL_DL_O_CANCEL_INCOMP |
BET_CLASS_F1 |
BBPCRM |
Call Cancellation in Object DL |
| 104 | BEFG_TMPL_DL_O_COLL_RUN |
BET_CLASS_F1 |
BBPCRM |
Start Collective Billing Run (Global Grouping) |
| 105 | BEFG_TMPL_DL_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Generates Billing Due List Items |
| 106 | BEFG_TMPL_DL_O_CREATE2 |
BEA_CLASS_F1 |
BBPCRM |
Erzeugt Fakturavorratspositionen - Sicherungskopie |
| 107 | BEFG_TMPL_DL_O_DEQUEUE |
BET_CLASS_F1 |
BBPCRM |
Setzt Sperren auf den Fakturavorrat |
| 108 | BEFG_TMPL_DL_O_DERIVE |
BET_CLASS_F1 |
BBPCRM |
Ableitung zusätzlicher Fakturavorratspositionen |
| 109 | BEFG_TMPL_DL_O_DLGETKEYS |
BEA_CLASS_F1 |
BBPCRM |
Selektiert den Schlüssel des Fakturabelegs |
| 110 | BEFG_TMPL_DL_O_DLHGETDTL |
BEA_CLASS_F1 |
BBPCRM |
Selektiert einen einzelnen Fakturakopf via GUID |
| 111 | BEFG_TMPL_DL_O_DLH_BILLBLOCK |
BET_CLASS_F1 |
BBPCRM |
Fakturasperre auf internem Kopfsatz entfernen |
| 112 | BEFG_TMPL_DL_O_DLIGETDTL |
BEA_CLASS_F1 |
BBPCRM |
Selektiert einen einzelnen Fakturakopf via GUID |
| 113 | BEFG_TMPL_DL_O_DLIGETLIST |
BEA_CLASS_F1 |
BBPCRM |
Selektiert einen einzelnen Fakturakopf via GUID |
| 114 | BEFG_TMPL_DL_O_DLI_INV_SORT |
BET_CLASS_F1 |
BBPCRM |
Prüfung und Sortierung der zu fakt. FV-Positionen |
| 115 | BEFG_TMPL_DL_O_DOCFLOW_MAINT |
BET_CLASS_F1 |
BBPCRM |
SAVE Method of Object DL |
| 116 | BEFG_TMPL_DL_O_DOCFL_BDH_GET |
BET_CLASS_F1 |
BBPCRM |
Generate Document Flow for Billing Document |
| 117 | BEFG_TMPL_DL_O_DOCFL_BDI_GET |
BET_CLASS_F1 |
BBPCRM |
Generate Document Flow for Billing Item |
| 118 | BEFG_TMPL_DL_O_DOCFL_COR_GET |
BET_CLASS_F1 |
BBPCRM |
Belegfluss für Kette von Korrektur-Fakturen bestimmen |
| 119 | BEFG_TMPL_DL_O_DOCFL_REV_GET |
BET_CLASS_F1 |
BBPCRM |
Determine Cancellation from Cancelled Billing Item |
| 120 | BEFG_TMPL_DL_O_DOCFL_SRC_GET |
BET_CLASS_F1 |
BBPCRM |
Generate Document Flow for Billing Due List |
| 121 | BEFG_TMPL_DL_O_ENQUEUE |
BET_CLASS_F1 |
BBPCRM |
Set Lock for Billing Due List |
| 122 | BEFG_TMPL_DL_O_ERRORLIST |
BET_CLASS_F1 |
BBPCRM |
ERRORLIST - Method of object DL (process incorrect entries) |
| 123 | BEFG_TMPL_DL_O_GETCORRITEM |
BET_CLASS_F1 |
BBPCRM |
Fakturavorratsposition zur Korrektur ermitteln |
| 124 | BEFG_TMPL_DL_O_GETCOUNT |
BET_CLASS_F1 |
BBPCRM |
Determine Number of Billing Due List Items |
| 125 | BEFG_TMPL_DL_O_GETDETAIL |
BET_CLASS_F1 |
BBPCRM |
Returns a BDL Item That Was Determined via GUID (DB / Buffer) |
| 126 | BEFG_TMPL_DL_O_GETLIST |
BET_CLASS_F1 |
BBPCRM |
Selects Billing Due List Items from the Database |
| 127 | BEFG_TMPL_DL_O_GETSUBCONT |
BET_CLASS_F1 |
BBPCRM |
Daten von Subcontainern von Puffer oder DB lesen |
| 128 | BEFG_TMPL_DL_O_GET_CHANGEABL |
BET_CLASS_F1 |
BBPCRM |
Specifies all entries to be changed for a preceding document |
| 129 | BEFG_TMPL_DL_O_GET_FOR_EXT |
BET_CLASS_F1 |
BBPCRM |
Selektiert Fakturavorratspositionen anhand der Quellbelege |
| 130 | BEFG_TMPL_DL_O_GET_QUANTITY |
BET_CLASS_F1 |
BBPCRM |
Storno aus stornierter Fakturaposition ermitteln |
| 131 | BEFG_TMPL_DL_O_GET_VALUE |
BET_CLASS_F1 |
BBPCRM |
Include BEFG_TMPL_DL_O_GET_VALUE |
| 132 | BEFG_TMPL_DL_O_IAT_TRANSFER |
BET_CLASS_F1 |
BBPCRM |
RELEASE-Methode des Objekts DL (Fakturasperre aufheben) |
| 133 | BEFG_TMPL_DL_O_IPMDLIGETLIST |
CRM_IPM_BEA_GENIL |
BBPCRM |
IPM: Get DLI List under a DL Header |
| 134 | BEFG_TMPL_DL_O_MESSAGE_ADD |
BET_CLASS_F1 |
BBPCRM |
Message Processing |
| 135 | BEFG_TMPL_DL_O_PARTBILL |
BET_CLASS_F1 |
BBPCRM |
Creates additional DLI in case of partial billing |
| 136 | BEFG_TMPL_DL_O_PROCESS |
BEA_CLASS_F1 |
BBPCRM |
Verarbeitet eigehende Daten zum Fakturavorrat |
| 137 | BEFG_TMPL_DL_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
REFRESH-Methode des Objekts DL |
| 138 | BEFG_TMPL_DL_O_REJECT |
BET_CLASS_F1 |
BBPCRM |
CREATE Method of Object DL |
| 139 | BEFG_TMPL_DL_O_REJECT_INCOMP |
BET_CLASS_F1 |
BBPCRM |
Aufruf des Stornos im Objekt DL |
| 140 | BEFG_TMPL_DL_O_RELEASE |
BET_CLASS_F1 |
BBPCRM |
RELEASE Method of Object DL (Unlock Billing Document) |
| 141 | BEFG_TMPL_DL_O_REOPEN |
BET_CLASS_F1 |
BBPCRM |
Öffnet eine FV-Position neu |
| 142 | BEFG_TMPL_DL_O_RETROBILL |
BET_CLASS_F1 |
BBPCRM |
Abgeleiteten Eintrag für Nachberechnung anlegen |
| 143 | BEFG_TMPL_DL_O_RFCCOLLRUN |
BET_CLASS_F1 |
BBPCRM |
RFC-FuBa zur Fakturierung ausgewählter Fakturavorratspositionen |
| 144 | BEFG_TMPL_DL_O_RFCCREATE |
BET_CLASS_F1 |
BBPCRM |
RFC Function Module for Creating Billing Due List Items |
| 145 | BEFG_TMPL_DL_O_RFCGETLIST |
BET_CLASS_F1 |
BBPCRM |
RFC Function Module for Creating Billing Due List Items |
| 146 | BEFG_TMPL_DL_O_RFCREJECT |
BET_CLASS_F1 |
BBPCRM |
CREATE Method of Object DL |
| 147 | BEFG_TMPL_DL_O_RFCRELEASE |
BET_CLASS_F1 |
BBPCRM |
CREATE Method of Object DL |
| 148 | BEFG_TMPL_DL_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
SAVE-Methode des Objekts DL |
| 149 | BEFG_TMPL_DL_O_SRC_HEADNO_F4 |
BET_CLASS_F1 |
BBPCRM |
Wertehilfe für die (Quell-)Belegnummer |
| 150 | BEFG_TMPL_DL_O_STATUS_UPDATE |
BET_CLASS_F1 |
BBPCRM |
Update des Accounting-Status nach Aufruf des R/3-Translators |
| 151 | BEFG_TMPL_DL_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Update Layer of Billing Due List Object |
| 152 | BEFG_TMPL_DL_PAR_O_COMPRESS |
BET_CLASS_F1 |
BBPCRM |
COMPRESS-Methode des Objekts DL (Partner) |
| 153 | BEFG_TMPL_DL_PAR_O_COPY |
BET_CLASS_F1 |
BBPCRM |
Copy Partner in Billing Due List |
| 154 | BEFG_TMPL_DL_PAR_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Create Partner in Billing Due List |
| 155 | BEFG_TMPL_DL_PAR_O_DELETE |
BET_CLASS_F1 |
BBPCRM |
Delete Partner Set in Billing Due List |
| 156 | BEFG_TMPL_DL_PAR_O_DERIVE |
BET_CLASS_F1 |
BBPCRM |
Supplement Partner Data in Billing Due List |
| 157 | BEFG_TMPL_DL_PAR_O_DETERMINE |
BET_CLASS_F1 |
BBPCRM |
Create Partner in Billing Due List |
| 158 | BEFG_TMPL_DL_PAR_O_GET_CTRL |
BET_CLASS_F1 |
BBPCRM |
Determine Partner Control Data |
| 159 | BEFG_TMPL_DL_PAR_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Initialize Partner in Billing Due List |
| 160 | BEFG_TMPL_DL_PAR_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
Save Partner in Billing Due List |
| 161 | BEFG_TMPL_DL_PAR_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Partner Processing Billing Due List |
| 162 | BEFG_TMPL_DL_PRC_O_COPY |
BET_CLASS_F1 |
BBPCRM |
Kopieren eines Preisfindungsbeleges |
| 163 | BEFG_TMPL_DL_PRC_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
CREATE Method of Object DL (Pricing) |
| 164 | BEFG_TMPL_DL_PRC_O_DELETE |
BET_CLASS_F1 |
BBPCRM |
Flag Pricing Document as Deleted in Buffer |
| 165 | BEFG_TMPL_DL_PRC_O_GET_INFO |
BET_CLASS_F1 |
BBPCRM |
Ermittle relevante Attribute zum Kalkulationsschema |
| 166 | BEFG_TMPL_DL_PRC_O_IT_MAPIN |
BET_CLASS_F1 |
BBPCRM |
Mapping Position des DL auf Preisfindungsschnittstelle |
| 167 | BEFG_TMPL_DL_PRC_O_IT_MAPOUT |
BET_CLASS_F1 |
BBPCRM |
Mapping Item of DL to Pricing Interface |
| 168 | BEFG_TMPL_DL_PRC_O_OPEN |
BET_CLASS_F1 |
BBPCRM |
Determination of Total Price for Billing Document |
| 169 | BEFG_TMPL_DL_PRC_O_PREPARE |
BET_CLASS_F1 |
BBPCRM |
Preparation of Pricing Call after Mapping |
| 170 | BEFG_TMPL_DL_PRC_O_QTY_ADD |
BET_CLASS_F1 |
BBPCRM |
Adjust Price Document if Quantity Changes Are Made to Open BDL Items |
| 171 | BEFG_TMPL_DL_PRC_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
REFRESH Method of Object DL (Pricing) |
| 172 | BEFG_TMPL_DL_PRC_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
SAVE Method of Object DL (Pricing) |
| 173 | BEFG_TMPL_DL_PRC_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Top Include of Function Group DL_PRC_O |
| 174 | BEFG_TMPL_DL_PROCESS |
BET_CLASS_F1 |
BBPCRM |
Report PROCESS of Object DL (VF04) |
| 175 | BEFG_TMPL_DL_P_POST |
BET_CLASS_F1 |
BBPCRM |
POST-Methode des Objekts DL |
| 176 | BEFG_TMPL_DL_P_TOP |
BET_CLASS_F1 |
BBPCRM |
Update Layer of Object "Billing Due List" |
| 177 | BEFG_TMPL_DL_QRELEASE |
BET_CLASS_F1 |
BBPCRM |
Release Credit Memos Resulting From Quantity Adjustment |
| 178 | BEFG_TMPL_DL_QUAN_ADJUST |
BET_CLASS_F1 |
BBPCRM |
Overview of Billing Due List Items with Quantity Reduction Flags |
| 179 | BEFG_TMPL_DL_REJECT |
BET_CLASS_F1 |
BBPCRM |
Process incorrect entries in billing due list |
| 180 | BEFG_TMPL_DL_RELEASE |
BET_CLASS_F1 |
BBPCRM |
Report for Unlocking Billing Document in Billing Due List |
| 181 | BEFG_TMPL_DL_TXT_O_COPY |
BET_CLASS_F1 |
BBPCRM |
Copies Texts of a Billing Due List Item |
| 182 | BEFG_TMPL_DL_TXT_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Creates Texts for a Billing Due List Item |
| 183 | BEFG_TMPL_DL_TXT_O_DELETE |
BET_CLASS_F1 |
BBPCRM |
Flags Texts of a Billing Due List Item for Deletion |
| 184 | BEFG_TMPL_DL_TXT_O_GET |
BET_CLASS_F1 |
BBPCRM |
Returns Texts of a Billing Due List Item to Caller |
| 185 | BEFG_TMPL_DL_TXT_O_PROVIDE |
BET_CLASS_F1 |
BBPCRM |
Provides Texts of a Billing Due List Item for Display |
| 186 | BEFG_TMPL_DL_TXT_O_PUT |
BET_CLASS_F1 |
BBPCRM |
Transfers Texts of a Billing Due List Item From UI to Text Processing |
| 187 | BEFG_TMPL_DL_TXT_O_READ |
BET_CLASS_F1 |
BBPCRM |
Reads Texts of a Billing Due List Item |
| 188 | BEFG_TMPL_DL_TXT_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Deletes Texts of Billing Due List Items From the Buffer |
| 189 | BEFG_TMPL_DL_TXT_O_SAVE |
BET_CLASS_F1 |
BBPCRM |
Saves Texts of Billing Due List Items |
| 190 | BEFG_TMPL_DL_TXT_O_TOP |
BET_CLASS_F1 |
BBPCRM |
Text Processing for Billing Due List Items (OL) |
| 191 | BEFG_TMPL_DL_UOO_O_MAP4UPL |
BEA_CLASS_F1 |
BBPCRM |
Mapping OneOrder-Beleg auf Fakturavorratsposition |
| 192 | BEFG_TMPL_DL_UOO_O_TOP |
BEA_CLASS_F1 |
BBPCRM |
Mapping von CRM One Order-Belegen auf Fakturavorrat |
| 193 | BEFG_TMPL_DL_UOO_O_UPLOAD |
BET_CLASS_F1 |
BBPCRM |
Upload von One Order-Transaktionen in die Fakturierung |
| 194 | BEFG_TMPL_DL_U_CAPTION_DLI |
BET_CLASS_F1 |
BBPCRM |
Heading for Displaying Details of a Billing Due List Item |
| 195 | BEFG_TMPL_DL_U_DETAIL_DLI |
BET_CLASS_F1 |
BBPCRM |
Display Details of a Billing Due List Item |
| 196 | BEFG_TMPL_DL_U_DISPLAY |
BET_CLASS_F1 |
BBPCRM |
Anzeigemethode für alle Objekte einer BEA |
| 197 | BEFG_TMPL_DL_U_INT2EXT |
BET_CLASS_F1 |
BBPCRM |
Mapping of BDL Item Data in External Display for Display |
| 198 | BEFG_TMPL_DL_U_SHOW |
BET_CLASS_F1 |
BBPCRM |
Display a List of Billing Due List Items |
| 199 | BEFG_TMPL_DL_U_SHOWDETAIL |
BET_CLASS_F1 |
BBPCRM |
Trägerdynpro für Detail-/Serviceanzeige |
| 200 | BEFG_TMPL_DL_U_SHOWLIST |
BET_CLASS_F1 |
BBPCRM |
Dynpro-Verschalung der Anzeige des Fakturavorrats |
| 201 | BEFG_TMPL_DL_U_SHOWLIST_ALV |
BET_CLASS_F1 |
BBPCRM |
Screen Wrapper for Display in ALV |
| 202 | BEFG_TMPL_DL_U_SHOW_ALV |
BET_CLASS_F1 |
BBPCRM |
Display List in ALV |
| 203 | BEFG_TMPL_DL_U_SHOW_DUMMY |
BET_CLASS_F1 |
BBPCRM |
Not used |
| 204 | BEFG_TMPL_DL_U_TOP |
BET_CLASS_F1 |
BBPCRM |
User Interface for Billing Due List |
| 205 | BEFG_TMPL_DL_XIF_O_CREATE |
BET_CLASS_F1 |
BBPCRM |
Create-Template für Service XIF Objekt DL |
| 206 | BEFG_TMPL_DL_XIF_O_REFRESH |
BET_CLASS_F1 |
BBPCRM |
Refresh-Template für Service XIF Objekt DL |
| 207 | BEFG_TMPL_DL_XIF_O_TOP |
BET_CLASS_F1 |
BBPCRM |
TOP-Template für Service XIF Objekt DL |
| 208 | BEFG_TMPL_DPL_O_SRC_HEADNO_F4 |
CRM_IPM_BEA_BASICS |
BBPCRM |
Include BEFG_TMPL_DPL_O_SRC_HEADNO_F4 |
| 209 | BEFG_TMPL_O_BUFFER_MODIFY |
BET_CLASS_F1 |
BBPCRM |
Changes Billing Doc in Buffer |
| 210 | BEFG_TMPL_PDL_O_DATA_ENRICH |
BET_CLASS_N1 |
BBPCRM |
Data Enhancement for Generating Price Lists |
| 211 | BEFG_TMPL_PDL_O_TOP |
BET_CLASS_N1 |
BBPCRM |
Processing of Object PDL Data |
| 212 | BEFG_TMPL_PDL_PROCESS |
BET_CLASS_N1 |
BBPCRM |
Report PROCESS of Object DL (VF04) |
| 213 | BEFG_TMPL_PL_BUP_O_GETLIST |
BET_CLASS_N1 |
BBPCRM |
Read Central Business Partners (Multiple Read) |
| 214 | BEFG_TMPL_PL_BUP_O_TOP |
BET_CLASS_N1 |
BBPCRM |
TOP Include of functionpool ...PL_BUP_O |
| 215 | BEFG_TMPL_PL_CRT_O_DOC_GET |
BET_CLASS_N1 |
BBPCRM |
|
| 216 | BEFG_TMPL_PL_CRT_O_DOC_SET |
BET_CLASS_N1 |
BBPCRM |
CRM Taxes via TTE - Create Input Document |
| 217 | BEFG_TMPL_PL_CRT_O_IT_COPY |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 218 | BEFG_TMPL_PL_CRT_O_REFRESH |
BET_CLASS_N1 |
BBPCRM |
Empty Buffer Containing Pricing Documents |
| 219 | BEFG_TMPL_PL_IBP_O_DELETE |
BET_CLASS_N1 |
BBPCRM |
Flag Pricing Document as Deleted in Buffer |
| 220 | BEFG_TMPL_PL_IBP_O_IB_CREATE |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 221 | BEFG_TMPL_PL_IBP_O_IT_CREATE_M |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 222 | BEFG_TMPL_PL_IBP_O_OPEN |
BET_CLASS_N1 |
BBPCRM |
Determination of Total Price for Billing Document |
| 223 | BEFG_TMPL_PL_IBP_O_REFRESH |
BET_CLASS_N1 |
BBPCRM |
Empty Buffer Containing Pricing Documents |
| 224 | BEFG_TMPL_PL_IBP_O_SAVE |
BET_CLASS_N1 |
BBPCRM |
Save Evaluation Document |
| 225 | BEFG_TMPL_PL_IBP_O_TOP |
BET_CLASS_N1 |
BBPCRM |
Pricing for Billing Document |
| 226 | BEFG_TMPL_PL_O_ADD |
BET_CLASS_N1 |
BBPCRM |
Final Processing for Price List Documents |
| 227 | BEFG_TMPL_PL_O_ADD_TO_BUFFER |
BET_CLASS_N1 |
BBPCRM |
Writes Prices Lists to Buffer |
| 228 | BEFG_TMPL_PL_O_BDHGETDTL |
BET_CLASS_N1 |
BBPCRM |
Selects a Single Price List using GUID |
| 229 | BEFG_TMPL_PL_O_BDHGETLIST |
BET_CLASS_N1 |
BBPCRM |
Selects Prices Lists using Header Attributes |
| 230 | BEFG_TMPL_PL_O_BDIGETDTL |
BET_CLASS_N1 |
BBPCRM |
Selects a Single Price List Item using GUID |
| 231 | BEFG_TMPL_PL_O_BDIGETLIST |
BET_CLASS_N1 |
BBPCRM |
Selects Price List Items using Item Attributes |
| 232 | BEFG_TMPL_PL_O_BUFFER_GET |
BET_CLASS_N1 |
BBPCRM |
Reads Price Lists from Buffer |
| 233 | BEFG_TMPL_PL_O_CREATE |
BET_CLASS_N1 |
BBPCRM |
Generation of Price Lists |
| 234 | BEFG_TMPL_PL_O_DELETE |
BET_CLASS_N1 |
BBPCRM |
Deletes Price Lists |
| 235 | BEFG_TMPL_PL_O_GETLIST |
BET_CLASS_N1 |
BBPCRM |
Selects Price Lists using Header/Item Attributes |
| 236 | BEFG_TMPL_PL_O_REFRESH |
BET_CLASS_N1 |
BBPCRM |
Initialization of Buffer Tables for Price Lists |
| 237 | BEFG_TMPL_PL_O_SAVE |
BET_CLASS_N1 |
BBPCRM |
Saves the Buffered Document Data |
| 238 | BEFG_TMPL_PL_O_SPLIT_ANALYZE |
BET_CLASS_N1 |
BBPCRM |
Run Split Analysis |
| 239 | BEFG_TMPL_PL_O_TOP |
BET_CLASS_N1 |
BBPCRM |
Maintenance of Price List Documents (OL) |
| 240 | BEFG_TMPL_PL_PPF_O_CONTEXTGET |
BET_CLASS_N1 |
BBPCRM |
Bestimmung des Datenkontextes im PPF einer Nettopreisliste |
| 241 | BEFG_TMPL_PL_PPF_O_DETERMINE |
BET_CLASS_N1 |
BBPCRM |
Determination of PPF Actions |
| 242 | BEFG_TMPL_PL_PPF_O_GETDATA |
BET_CLASS_N1 |
BBPCRM |
Data Determination for Invoice Output |
| 243 | BEFG_TMPL_PL_PPF_O_PREPARE |
BET_CLASS_N1 |
BBPCRM |
|
| 244 | BEFG_TMPL_PL_PPF_O_PREVIEW |
BET_CLASS_N1 |
BBPCRM |
Preview of Actions using Action Processing Report |
| 245 | BEFG_TMPL_PL_PPF_O_TOP |
BET_CLASS_N1 |
BBPCRM |
Top Include of Function Pool ...BD_PPF_O |
| 246 | BEFG_TMPL_PL_PRC_O_CHANGE |
BET_CLASS_N1 |
BBPCRM |
Determination of Total Price for Billing Document |
| 247 | BEFG_TMPL_PL_PRC_O_DELETE |
BET_CLASS_N1 |
BBPCRM |
Flag Pricing Document as Deleted in Buffer |
| 248 | BEFG_TMPL_PL_PRC_O_HD_CREATE |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 249 | BEFG_TMPL_PL_PRC_O_IB_CREATE |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 250 | BEFG_TMPL_PL_PRC_O_IT_CREATE |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 251 | BEFG_TMPL_PL_PRC_O_IT_CREATE_M |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 252 | BEFG_TMPL_PL_PRC_O_OPEN |
BET_CLASS_N1 |
BBPCRM |
Determination of Total Price for Billing Document |
| 253 | BEFG_TMPL_PL_PRC_O_REFRESH |
BET_CLASS_N1 |
BBPCRM |
Empty Buffer Containing Pricing Documents |
| 254 | BEFG_TMPL_PL_PRC_O_SAVE |
BET_CLASS_N1 |
BBPCRM |
Save Evaluation Document |
| 255 | BEFG_TMPL_PL_PRC_O_TOP |
BET_CLASS_N1 |
BBPCRM |
Pricing for Billing Document |
| 256 | BEFG_TMPL_PL_PRICELIST |
BET_CLASS_N1 |
BBPCRM |
Report PROCESS of Object DL (VF04) |
| 257 | BEFG_TMPL_PL_PROCESS |
BET_CLASS_N1 |
BBPCRM |
List of Billing Documents |
| 258 | BEFG_TMPL_PL_P_POST |
BET_CLASS_N1 |
BBPCRM |
Updates Price List |
| 259 | BEFG_TMPL_PL_P_POST_OLD |
BET_CLASS_N1 |
BBPCRM |
Post Method of Object BD |
| 260 | BEFG_TMPL_PL_P_TOP |
BET_CLASS_N1 |
BBPCRM |
Updates Price List Documents (PL) |
| 261 | BEFG_TMPL_PL_U_CAPTION_BDH |
BET_CLASS_N1 |
BBPCRM |
Heading for Detailed Display of a Price Document Header |
| 262 | BEFG_TMPL_PL_U_CAPTION_BDI |
BET_CLASS_N1 |
BBPCRM |
Heading for Detailed Display of a Price List Item |
| 263 | BEFG_TMPL_PL_U_DETAIL_BDH |
BET_CLASS_N1 |
BBPCRM |
Display of Detailed Data for a Price List Header |
| 264 | BEFG_TMPL_PL_U_DETAIL_BDI |
BET_CLASS_N1 |
BBPCRM |
Display Detailed Data for a Price List Item |
| 265 | BEFG_TMPL_PL_U_HD_INT2EXT |
BET_CLASS_N1 |
BBPCRM |
Mapping von Kopfdaten in externe Darstellung für die Anzeige |
| 266 | BEFG_TMPL_PL_U_HD_SHOWDETAIL |
BET_CLASS_N1 |
BBPCRM |
Subscreen Container for Displaying Price List Header Details |
| 267 | BEFG_TMPL_PL_U_HD_SHOWLIST |
BET_CLASS_N1 |
BBPCRM |
Subscreen Container for Displaying a List of Price List Headers |
| 268 | BEFG_TMPL_PL_U_IT_INT2EXT |
BET_CLASS_N1 |
BBPCRM |
Mapping of Item Data in External Display for Display |
| 269 | BEFG_TMPL_PL_U_IT_SHOWDETAIL |
BET_CLASS_N1 |
BBPCRM |
Subscreen Container for Displaying Details for a Price List Item |
| 270 | BEFG_TMPL_PL_U_SHOW |
BET_CLASS_N1 |
BBPCRM |
Subscreen Container for Displaying a Price List |
| 271 | BEFG_TMPL_PL_U_SHOW_BDH |
BET_CLASS_N1 |
BBPCRM |
Display a List of Price List Headers |
| 272 | BEFG_TMPL_PL_U_SHOW_BDI |
BET_CLASS_N1 |
BBPCRM |
Display a List of Price List Items |
| 273 | BEFG_TMPL_PL_U_TOP |
BET_CLASS_N1 |
BBPCRM |
User Interface for Price List Documents |
| 274 | BEFG_TMPL_PRL_O_CREATE |
BET_CLASS_N1 |
BBPCRM |
Generates Billing Due List Items |
| 275 | BEFG_TMPL_PRL_PRC_O_CREATE |
BET_CLASS_N1 |
BBPCRM |
CREATE Method of Object DL (Pricing) |
| 276 | BEFG_TMPL_PRL_PRC_O_HD_CREATE |
BET_CLASS_N1 |
BBPCRM |
Add Item to Evaluation Document |
| 277 | BEFG_TMPL_RC_O_BUFFER_MODIFY |
BET_CLASS_F1 |
BBPCRM |
Changes Root Container in Buffer |
| 278 | BEFG_TMPL_REX_ACC_O_MAP4DOWNL |
BET_CLASS_R1 |
SPLCRM |
RW-Überleitung: Mapping Return- und Schlüsselinfos in Status BDoc |
| 279 | BEFG_TMPL_REX_ACC_O_TOP |
BET_CLASS_R1 |
SPLCRM |
Transfer Extract to Financial Accounting |
| 280 | BEFG_TMPL_REX_ACD_O_ANALYSIS |
BET_CLASS_R1 |
SPLCRM |
Kontenfindung: Kontenfindungsanalyse für Extraktposition durchführen |
| 281 | BEFG_TMPL_REX_ACD_O_MAP2COMM |
BET_CLASS_R1 |
SPLCRM |
Kontenfindung: Mapping Fakturabeleg auf Kommunikationsstruktur |
| 282 | BEFG_TMPL_REX_ACD_O_TOP |
BET_CLASS_R1 |
SPLCRM |
Account Determination: Fill Communication Structure + Prepare Analysis |
| 283 | BEFG_TMPL_RPD_I_GET_PYMT_INFO |
BET_CLASS_R1 |
BBPCRM |
Zahlungsstatus zu Rechnung ermitteln |
| 284 | BEFG_TMPL_SHOW_ADD_DATA |
BET_CLASS_F1 |
BBPCRM |
Pop-up für Zusatzdaten |
| 285 | BEFG_TMPL___INCLBASICFORMS |
BET_CLASS_BAS |
BBPCRM |
Template Include grundlegender FORM-Routinen |
| 286 | BEFN_NAVIGATOR |
BEF_WORKBENCH |
BBPCRM |
BE Navigator |
| 287 | BEF_BASICS_CON |
BEF_BASIS |
BBPCRM |
Basic Constants in Billing Engine Framework |
| 288 | BEF_CONTAINER_CON |
BEF_CONTAINER |
BBPCRM |
BEF Constants for Containers |
| 289 | BEF_FEATURE_ACTIVATE1 |
BEF_CUSTOMIZING_TOOLS |
BBPCRM |
Activate / Inactivate feature of a BE Application |
| 290 | BEF_FEATURE_CON |
BEF_FEATURE |
BBPCRM |
BEF Konstanten für Feature |
| 291 | BEF_METADATA_CON |
BEF_BASIS |
BBPCRM |
Specific Constants for BEF Generation |
| 292 | BEF_USAGE_CON |
BEF_USAGE |
BBPCRM |
BEF Konstanten für Verwendungen |
| 293 | BEIK3E01 |
WIND |
SAP_APPL |
Ereignisse RMEBEIK3 |
| 294 | BEIK3F01 |
WIND |
SAP_APPL |
Unterprogramme Report RMEBEIK3 |
| 295 | BEIK3S01 |
WIND |
SAP_APPL |
Selektionsbild Report RMEBEIK3 |
| 296 | BEIK3TOP |
WIND |
SAP_APPL |
BEIK3TOP |
| 297 | BEIL3E01 |
WIND |
Ereignisse RMEBEIL3 | |
| 298 | BEIL3F01 |
WIND |
Unterprogramme Report RMEBEIL3 (2) | |
| 299 | BEIL3S01 |
WIND |
Selection screen report RMEBEIL3 | |
| 300 | BEIL3TOP |
WIND |
||
| 301 | BEIN1DAT |
WIND |
Include BEIN1DAT | |
| 302 | BEIN1E01 |
WIND |
Events | |
| 303 | BEIN1F00 |
WIND |
General Routines: Reports for Automatic Document Adjustment | |
| 304 | BEIN1F01 |
WIND |
||
| 305 | BEIN1S01 |
WIND |
Selection Screen RMEBEIN1 | |
| 306 | BEIN1TOP |
WIND |
Include BEIN1TOP | |
| 307 | BEIN1TOP_BLTYP |
WIND |
SAP_APPL |
Include BEIN1TOP_BLTYP |
| 308 | BEIN2E01 |
WIND |
Events | |
| 309 | BEIN2F00 |
WIND |
Form Routines | |
| 310 | BEIN2F01 |
WIND |
Formroutinen | |
| 311 | BEIN2S01 |
WIND |
Selection Screen: Report RMEBEIN2 | |
| 312 | BEIN2TOP |
WIND |
Include BEIN1TOP | |
| 313 | BEIN3CON |
WIND |
SAP_APPL |
Include BEIN3CON |
| 314 | BEIN3E01 |
WIND |
Events RMEBEIN3 | |
| 315 | BEIN3F00 |
WIND |
Joint Subprograms Recompilation of Document Index | |
| 316 | BEIN3F01 |
WIND |
Sub-Programs: Report RMEBEIN3 (2) | |
| 317 | BEIN3S01 |
WIND |
Selection Screen: Report RMEBEIN3 | |
| 318 | BEIN3TOP |
WIND |
Global Variable RMEBEIN3 | |
| 319 | BEIN4E01 |
WIND |
||
| 320 | BEIN4F00 |
WIND |
||
| 321 | BEIN4S01 |
WIND |
Selection Screen: Report RMEBEIN4 | |
| 322 | BEIN4TOP |
WIND |
||
| 323 | BEIN5E01 |
WIND |
Events | |
| 324 | BEIN5F00 |
WIND |
FORM Routines | |
| 325 | BEIN5S01 |
WIND |
Selection Screen: Report RMEBEIN5 | |
| 326 | BEIN5TOP |
WIND |
Include BEIN1TOP | |
| 327 | BEIN6E00 |
WIND |
Include BEIN6E00 | |
| 328 | BEIN6F00 |
WIND |
Include BEIN6F00 | |
| 329 | BEIN6S01 |
WIND |
Include BEIN6S01 | |
| 330 | BEIN6TOP |
WIND |
Include LWFR6I01 | |
| 331 | BEIN7E00 |
WIND |
Include BEIN7E00 | |
| 332 | BEIN7F00 |
WIND |
Include BEIN7F00 | |
| 333 | BEIN7S01 |
WIND |
Include BEIN7S01 | |
| 334 | BEIN7TOP |
WIND |
||
| 335 | BEIV3E01 |
WIND |
SAP_APPL |
Ereignisse RMEBEIL3 |
| 336 | BEIV3F01 |
WIND |
SAP_APPL |
Unterprogramme Report RMEBEIL3 (2) |
| 337 | BEIV3S01 |
WIND |
SAP_APPL |
Selektionsbild Report RMEBEIL3 |
| 338 | BEIV3TOP |
WIND |
SAP_APPL |
|
| 339 | BEIZ3E01 |
WIND |
Ereignisse RMEBEIZ3 | |
| 340 | BEIZ3F01 |
WIND |
Unterprogramme Report RMEBEIZ3 (2) | |
| 341 | BEIZ3S01 |
WIND |
Selektionsbild Report RMEBEIZ3 | |
| 342 | BEIZ3TOP |
WIND |
||
| 343 | BEL00TOP |
PP09 |
Resource Reservation: Data Definition | |
| 344 | BEL00TOP_LSO |
LSO_TM_CO |
PI |
Ressourcenbelegung: Datendefinition |
| 345 | BEL1F02 |
KKB |
||
| 346 | BEMIGE01 |
WIND |
SAP_APPL |
Ereignisse |
| 347 | BEMIGF00 |
WIND |
SAP_APPL |
General Routines: Reports for Automatic Document Adjustment |
| 348 | BEMIGTOP |
WIND |
SAP_APPL |
Include BEIN1TOP |
| 349 | BEN05D01 |
PBEN |
Include BEN05D01 | |
| 350 | BEN05E01 |
PBEN |
Include BEN05E01 | |
| 351 | BEN05F01 |
PBEN |
Include BEN05F01 | |
| 352 | BEN05F02 |
PBEN |
Include BEN05F02 | |
| 353 | BEN05I01 |
PBEN |
Include BEN05I01 | |
| 354 | BEN05O01 |
PBEN |
Include BEN05O01 | |
| 355 | BEN09D01 |
PBEN |
Data definitions | |
| 356 | BEN09E01 |
PBEN |
Program events | |
| 357 | BEN09F01 |
PBEN |
Forms for reading plan data | |
| 358 | BEN09F02 |
PBEN |
Forms for formatting data | |
| 359 | BEN09S01 |
PBEN |
Selection screen | |
| 360 | BEN15D01 |
PBEN |
Include BEN05D01 | |
| 361 | BEN15E01 |
PBEN |
Include BEN15E01 | |
| 362 | BEN15F01 |
PBEN |
Include BEN15F01 | |
| 363 | BEN15F02 |
PBEN |
Include BEN15F02 | |
| 364 | BEN15I01 |
PBEN |
Include BEN15I01 | |
| 365 | BEN15O01 |
PBEN |
Include BEN15O01 | |
| 366 | BEN41D01 |
PBEN |
Include BEN41D01 | |
| 367 | BEN41E01 |
PBEN |
Include BEN41E01 | |
| 368 | BEN41F01 |
PBEN |
Include BEN41F01 | |
| 369 | BEN42D01 |
PBEN |
Data definitions | |
| 370 | BEN42D01_ALV |
PBEN |
SAP_HR |
Include BEN42D01_ALV |
| 371 | BEN42E01 |
PBEN |
Program events | |
| 372 | BEN42E01_ALV |
PBEN |
SAP_HR |
Include BEN42E01_ALV |
| 373 | BEN42F01 |
PBEN |
Form routines for data format in tree format | |
| 374 | BEN42F01_ALV |
PBEN |
SAP_HR |
Include BEN42F01_ALV |
| 375 | BEN42F02 |
PBEN |
Form routines for data format in list format | |
| 376 | BEN42F02_ALV |
PBEN |
SAP_HR |
Include BEN42F02_ALV |
| 377 | BEN42I01 |
PBEN |
PAI modules | |
| 378 | BEN42O01 |
PBEN |
PBO modules | |
| 379 | BEN42S01 |
PBEN |
Selection screen | |
| 380 | BEN43D01 |
PBEN |
Data definitions | |
| 381 | BEN43E01 |
PBEN |
Program events | |
| 382 | BEN43F01 |
PBEN |
Form routines | |
| 383 | BEN43S01 |
PBEN |
Selection screen | |
| 384 | BEN44D01 |
PBEN |
Data definitions | |
| 385 | BEN44E01 |
PBEN |
Program events | |
| 386 | BEN44F01 |
PBEN |
Form routines | |
| 387 | BEN44S01 |
PBEN |
Selection screen | |
| 388 | BEN45D01 |
PBEN |
Data definitions | |
| 389 | BEN45D01_ALV |
PBEN |
SAP_HR |
Datendefinitionen |
| 390 | BEN45E01 |
PBEN |
Program events | |
| 391 | BEN45E01_ALV |
PBEN |
SAP_HR |
Programmereignisse |
| 392 | BEN45F01 |
PBEN |
Form Routines | |
| 393 | BEN45F01_ALV |
PBEN |
SAP_HR |
Form Routinen |
| 394 | BEN45S01 |
PBEN |
Selection screen | |
| 395 | BEN46D01 |
PBEN |
SAP_HR |
Data definitions |
| 396 | BEN46E01 |
PBEN |
SAP_HR |
Program events |
| 397 | BEN46F01 |
PBEN |
SAP_HR |
Form routines |
| 398 | BEN46S01 |
PBEN |
SAP_HR |
Selection screen |
| 399 | BEN47C01 |
PBEN |
SAP_HR |
Lokale Klassen |
| 400 | BEN47D01 |
PBEN |
Datendefinitionen | |
| 401 | BEN47E01 |
PBEN |
Selection Screen & Program Events | |
| 402 | BEN47F01 |
PBEN |
Unterprogramme: Datenbeschaffung | |
| 403 | BEN47F02 |
PBEN |
Subroutines: Hierarchy Display (Hierarchy Framework) | |
| 404 | BEN47F03 |
PBEN |
SAP_HR |
Unterprogramme: Baumdarstellung (List Tree Control) |
| 405 | BEN47I01 |
PBEN |
SAP_HR |
Include BEN47I01 |
| 406 | BEN47O01 |
PBEN |
SAP_HR |
Include BEN47O01 |
| 407 | BEN49D01 |
PBEN |
Datendefinitionen | |
| 408 | BEN49D01_ALV |
PBEN |
SAP_HR |
Datendefinitionen |
| 409 | BEN49E01 |
PBEN |
Programmereignisse | |
| 410 | BEN49E01_ALV |
PBEN |
SAP_HR |
Programmereignisse |
| 411 | BEN49F01 |
PBEN |
Unterprogramme | |
| 412 | BEN49F01_ALV |
PBEN |
SAP_HR |
Unterprogramme |
| 413 | BEN49S01 |
PBEN |
Selektionsbildschirm | |
| 414 | BEN52F01 |
PBEN |
Include BEN52F01 | |
| 415 | BEN53D01 |
PBEN |
Datendefinitionen für RPUBEN53 | |
| 416 | BEN53E01 |
PBEN |
Ereignisse von RPUBEN53 | |
| 417 | BEN53F01 |
PBEN |
Form Routinen für RPUBEN53 | |
| 418 | BEN53S01 |
PBEN |
Selektionsbildschirm für RPUBEN53 | |
| 419 | BEN54D01 |
PBEN |
Datendefinitionen für RPUBEN54 | |
| 420 | BEN54E01 |
PBEN |
Ereignisse zu RPUBEN54 | |
| 421 | BEN54F01 |
PBEN |
Form Routinen zu RPUBEN54 | |
| 422 | BEN54S01 |
PBEN |
Selektionsbildschirm für RPUBEN54 | |
| 423 | BEN55D01 |
PBEN |
Datendefinitionen für RPUBEN55 | |
| 424 | BEN55E01 |
PBEN |
Ereignisse für RPUBEN55 | |
| 425 | BEN55F01 |
PBEN |
Form Routinen für RPUBEN55 | |
| 426 | BEN55S01 |
PBEN |
Selektionsbildschirm für RPUBEN55 | |
| 427 | BEN56D01 |
PBEN |
Datendefinition für RPUBEN56 | |
| 428 | BEN56E01 |
PBEN |
Ereignisse zu RPUBEN56 | |
| 429 | BEN56F01 |
PBEN |
Form Routinen für RPUBEN56 | |
| 430 | BEN56S01 |
PBEN |
Selektionsbildschirm zu RPUBEN56 | |
| 431 | BEN62D01 |
PBEN |
Include BEN62D01 | |
| 432 | BEN62E01 |
PBEN |
Include BEN62E01 | |
| 433 | BEN62F01 |
PBEN |
Include BEN62F01 | |
| 434 | BEN62F02 |
PBEN |
Include BEN62F02 | |
| 435 | BEN62F03 |
PBEN |
Include BEN62F03 | |
| 436 | BEN62I01 |
PBEN |
Include BEN62I01 | |
| 437 | BEN62O01 |
PBEN |
Include BEN62O01 | |
| 438 | BENCEWBC01 |
PAOC_PAD_BENEFITS |
EA-HR |
Klassenimplementierungen |
| 439 | BENCEWBE01 |
PAOC_PAD_BENEFITS |
EA-HR |
Ereignisse |
| 440 | BENCEWBF01 |
PAOC_PAD_BENEFITS |
EA-HR |
Form Routinen: Baum- und Oberflächenhandhabung |
| 441 | BENCEWBF02 |
PAOC_PAD_BENEFITS |
EA-HR |
Form Routinen: Behandlung interner Daten |
| 442 | BENCEWBF03 |
PAOC_PAD_BENEFITS |
EA-HR |
Form Routinen: Datenbankzugriff |
| 443 | BENCEWBF04 |
PAOC_PAD_BENEFITS |
EA-HR |
Form Routinen: Utilities |
| 444 | BENCEWBI01 |
PAOC_PAD_BENEFITS |
EA-HR |
PAI Module |
| 445 | BENCEWBO01 |
PAOC_PAD_BENEFITS |
EA-HR |
PBO Module |
| 446 | BENCEWBS01 |
PAOC_PAD_BENEFITS |
EA-HR |
Selektionsbildschirm |
| 447 | BENCEWBTOP |
PAOC_PAD_BENEFITS |
EA-HR |
Globale Daten |
| 448 | BENENROLC01 |
PBEN |
Include BENENROLC01 | |
| 449 | BENENROLD01 |
PBEN |
Include BENENROLD01 | |
| 450 | BENENROLE01 |
PBEN |
Include BENENROLE01 | |
| 451 | BENENROLF01 |
PBEN |
Include BENENROLF01 | |
| 452 | BENENROLF02 |
PBEN |
Include BENENROLF02 | |
| 453 | BENENROLF03 |
PBEN |
Include BENENROLF03 | |
| 454 | BENENROLI01 |
PBEN |
Include BENENROLI01 | |
| 455 | BENENROLO01 |
PBEN |
Include BENENROLO01 | |
| 456 | BENEOIMC01 |
PBEN |
Include BENIIC01 | |
| 457 | BENEOIMD01 |
PBEN |
Include BEN01D00 | |
| 458 | BENEOIME01 |
PBEN |
Include BEN01E01 | |
| 459 | BENEOIMF01 |
PBEN |
Include BEN04F00 | |
| 460 | BENEOIMF02 |
PBEN |
Include BEN01F01 | |
| 461 | BENEOIMI01 |
PBEN |
Include BEN01I01 | |
| 462 | BENEOIMO01 |
PBEN |
Include BEN01O01 | |
| 463 | BENFSACLMC01 |
PBEN |
Include BENFSACLMC01 | |
| 464 | BENFSACLMD01 |
PBEN |
Include BENFSACLMD01 | |
| 465 | BENFSACLME01 |
PBEN |
Include BENFSACLME01 | |
| 466 | BENFSACLMF01 |
PBEN |
Include BENFSACLMF01 | |
| 467 | BENFSACLMF02 |
PBEN |
Include BENFSACLMF02 | |
| 468 | BENFSACLMI01 |
PBEN |
Include BENFSACLMI01 | |
| 469 | BENFSACLMO01 |
PBEN |
Include BENFSACLMO01 | |
| 470 | BENL0F01 |
PBEN |
Gemeinsames Include für Reports RPLBENxx | |
| 471 | BENL0F01_CE |
PAOC_PAD_BENEFITS |
||
| 472 | BENL0F02 |
PBEN |
Gemeinsames Include für Reports RPLBENxx (ohne Freie Abgrenzungen) | |
| 473 | BENOVIEWC01 |
PBEN |
Include BENOVIEWC01 | |
| 474 | BENOVIEWD01 |
PBEN |
Include BENOVIEWD01 | |
| 475 | BENOVIEWE01 |
PBEN |
Include BENOVIEWE01 | |
| 476 | BENOVIEWF01 |
PBEN |
Include BENOVIEWF01 | |
| 477 | BENOVIEWF02 |
PBEN |
Include BENOVIEWF02 | |
| 478 | BENOVIEWF03 |
PBEN |
Include BENOVIEWF03 | |
| 479 | BENOVIEWI01 |
PBEN |
Include BENOVIEWI01 | |
| 480 | BENOVIEWO01 |
PBEN |
Include BENOVIEWO01 | |
| 481 | BENPARTMC01 |
PBEN |
Include BENPARTMC01 | |
| 482 | BENPARTMD01 |
PBEN |
Include BENPARTMD01 | |
| 483 | BENPARTME01 |
PBEN |
Include BENPARTME01 | |
| 484 | BENPARTMF01 |
PBEN |
Include BENPARTMF01 | |
| 485 | BENPARTMF02 |
PBEN |
Include BENPARTMF02 | |
| 486 | BENPARTMF03 |
PBEN |
Include BENPARTMF03 | |
| 487 | BENPARTMI01 |
PBEN |
Include BENPARTMI01 | |
| 488 | BENPARTMO01 |
PBEN |
Include BENPARTMO01 | |
| 489 | BENPAYRQD00 |
PBEN_PAY |
Include BENPAYRQD00: Datendefinitionen | |
| 490 | BENPAYRQF00 |
PBEN_PAY |
Include BENPAYRQF00: Routinen zur Füllen der Zahlungstabelle | |
| 491 | BENPAYRQF01 |
PBEN_PAY |
Include BENPAYRQF01: Routinen zur Ausgabe der Liste | |
| 492 | BENPAYRQF02 |
PBEN_PAY |
Include BENPAYRQF01: Routinen zur Ausgabe der Liste | |
| 493 | BENPAYRQI01 |
PBEN_PAY |
Include BENPAYRQI01 | |
| 494 | BENPAYRQM00 |
PBEN_PAY |
Include BENPAYRQM00: Programmereignisse | |
| 495 | BENPAYRQS00 |
PBEN_PAY |
Include BENPAYRQS00: Selektionsbildschirm | |
| 496 | BENPAYRQ_CE_D01 |
PAOC_PAD_BENEFITS |
EA-HR |
Include BENPAYRQ_CE_D01: Datendefinitionen |
| 497 | BENPAYRQ_CE_E01 |
PAOC_PAD_BENEFITS |
EA-HR |
Include BENPAYRQ_CE_E01: Programmereignisse |
| 498 | BENPAYRQ_CE_F01 |
PAOC_PAD_BENEFITS |
EA-HR |
Include BENPAYRQ_CE_F01: Routinen zur Füllen der Zahlungstabelle |
| 499 | BENPAYRQ_CE_F02 |
PAOC_PAD_BENEFITS |
EA-HR |
Include BENPAYRQ_CE_F02: Routinen zur Ausgabe der Liste |
| 500 | BENPAYRQ_CE_S01 |
PAOC_PAD_BENEFITS |
EA-HR |
Include BENPAYRQ_CE_S01: Selektionsbildschirm |
