Function Module list used by SAP ABAP Class CL_GM_GRANT_BAPI (GM Grant master data)
SAP ABAP Class
CL_GM_GRANT_BAPI (GM Grant master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 2 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 3 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 4 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 5 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 6 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 7 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 8 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 9 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 10 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 11 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 12 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 13 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 14 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 15 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 16 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 17 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 18 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 19 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 20 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 21 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 22 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 23 | BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | ||
| 24 | BAPI_CURRENCY_CONV_TO_INTERNAL | Conversion of Currency Amounts into Internal Data Format | ||
| 25 | CHECK_DOMAIN_VALUES | Überprüfung von Festwerten einer Domäne | ||
| 26 | CJPN_EXTERN_TO_INTERN_CONV | Konvertiert externe Positionsnummer in interne Positionsnummer | ||
| 27 | CJWI_PSP_EXIST_EXTERN_CHECK | Pruefen, ob Projekt/PSP-Elm. bereits aus CJWI_NETWORK_ATTACH angelegt | ||
| 28 | CURRENCY_CODE_ISO_TO_SAP | Translates ISO currency key into the SAP internal currency key | ||
| 29 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 30 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 31 | DATE_TO_PERIOD_CONVERT | Ermittlung der Geschäftsperiode aus dem Buchungsdatum über T009, T009B. | ||
| 32 | FI_COMPANY_CODE_DATA | Company get data | ||
| 33 | FMFK_GET_FIKRS_FROM_BUKRS | FMFK: Finanzkreis zu einem Buchungskreis ermitteln | ||
| 34 | FM_FUND_READ | HHM:Fonds lesen | ||
| 35 | FM_FUND_READ | HHM:Fonds lesen | ||
| 36 | GMG_GMGR_UPDATE | Update database from global memory | ||
| 37 | GMG_GMGT_GMGR_COLLECT | Transfer data from customer include back to grant master (BDT support) | ||
| 38 | GM_AUTH_CHECK_GRANT_GROUP | GM: Check Authority for Object Class using Authority Group. | ||
| 39 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 40 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 41 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 42 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 43 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 44 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 45 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 46 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 47 | GM_BAPI_FIELD_STATUS | Get field status for BAPI field | ||
| 48 | GM_BDGT_EXIST_BUDGET | Check if exist budget to a related object | ||
| 49 | GM_CHECK_GRANT_NUMBER | Get and or validate the grant number for grant creation | ||
| 50 | GM_CONVERT_LIFECYCLE_STATUS | Convert BAPI interface lifecycle status | ||
| 51 | GM_GET_AWARD_TYPE | Get GM award type | ||
| 52 | GM_GET_BILLING_RULE | Get GM billing rule | ||
| 53 | GM_GET_CS_RULE | Get GM cost sharing rule | ||
| 54 | GM_GET_GRANT_TYPE | Get the Grant type | ||
| 55 | GM_GET_IDC_RULE | Get GM indirect cost rule | ||
| 56 | GM_GET_INITIAL_LIFECYCLE | Get the first lifecycle status for a grant type | ||
| 57 | GM_GET_INITIAL_USER_STATUS | Get the initial user status for a lifecycle status | ||
| 58 | GM_GET_NEW_GRANT_NBR | Get next grant number from number range | ||
| 59 | GM_GET_RESPONSIBILITY | Get GM billing rule | ||
| 60 | GM_GET_SETTINGS | Get Grants Management Settings | ||
| 61 | GM_GET_SPLITTING_RULE | Get GM splitting rule | ||
| 62 | GM_GET_SPONSOR_DATA | Get Sponsor Data | ||
| 63 | GM_GET_USER_STATUS | Get status details | ||
| 64 | GM_GET_VALUE_TYPES | Get Value Types based on relevant activities | ||
| 65 | GM_GRANT_CHANGE_DOCUMENT | Change document for grant master | ||
| 66 | GM_OBJECT_NUMBER_GET_GR | Get Object Number for Grant | ||
| 67 | GM_SALESORDER_CREATE | Sales Order create for Grants Management | ||
| 68 | GM_SPONSORED_CLASS_READ | Read Sponsored Class | ||
| 69 | GM_SPONSORED_OBJ_COMBINATIONS | Calculate combinations | ||
| 70 | GM_SPONSORED_PROGRAM_READ | Read Sponsored Program | ||
| 71 | GM_SUGGEST_BDGT_VALIDITY | GM Suggest budget validity periods | ||
| 72 | GM_VALIDATE_DATE_RANGE | Ensure that a list of from/to dates is contigious | ||
| 73 | GM_VALIDATE_DATE_RANGE | Ensure that a list of from/to dates is contigious | ||
| 74 | GM_VALIDATE_LIFECYCLE_STATUS | Retreives a list of the next possible system statuses | ||
| 75 | KNVV_GENERIC_READER_CUSTOMER | Kundenstamm: alle Vertriebsbereiche je Kunde | ||
| 76 | K_TKVS_READ | Version verproben | ||
| 77 | READ_EXCHANGE_RATE | Determine Exchange Rate from Table TCURR | ||
| 78 | STATUS_OBJECT_CREATE | Create Status Object | ||
| 79 | T009_READ | FI-AA: Lesen der Geschäftsjahresvariante |