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 |
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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 |