# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
/AIN/DM_LOC_DELETE
|
Delete location |
/AIN/DM |
/AIN/STRUCTURE |
AIN |
2 |
Function Module |
/AIN/DM_PROD_ERP_READ
|
ERP direct access scenario only! - Read ERP material by ID |
/AIN/DM |
/AIN/STRUCTURE |
AIN |
3 |
Function Module |
/AIN/DM_PROD_READ_BY_GRAI
|
Read the product data by GTIN |
/AIN/DM |
/AIN/STRUCTURE |
AIN |
4 |
Function Module |
/AIN/IF_ASN_IN
|
Despatched Delivery Notification (ASN) In |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
5 |
Function Module |
/AIN/IF_BUS_DOC_EXEC_REQ
|
Delivery Execution Request In |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
6 |
Function Module |
/AIN/IF_DELIVERY_EL_QU
|
Delivery Electronic Label Query In |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
7 |
Function Module |
/AIN/IF_DELIVERY_EXEC_RQ
|
Delivery Execution Request In |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
8 |
Function Module |
/AIN/IF_MSG_QUEUE_ID_GET
|
Get message from queue |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
9 |
Function Module |
/AIN/IF_MSG_QUEUE_MAPP_ERROR
|
send the message as tRFC or qRFC after mapping error |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
10 |
Function Module |
/AIN/IF_SEND_DC
|
Send message to backend system (over XI) |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
11 |
Function Module |
/AIN/NRANGE_REQ_RECEIVE
|
Receive and process a number range request |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
12 |
Function Module |
/AIN/NRANGE_REQ_SEND
|
Send number range request |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
13 |
Function Module |
/AIN/NRANGE_RESP_RECEIVE
|
Receive and process the response for a number range request |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
14 |
Function Module |
/AIN/NRANGE_RESP_SEND
|
Send response for a number range request |
/AIN/IF |
/AIN/STRUCTURE |
AIN |
15 |
Function Module |
/AIN/NRRANGE_CHECK_ACT_ALLOW
|
Check whether an activity is allowed for a number range |
/AIN/ENCODE |
/AIN/STRUCTURE |
AIN |
16 |
Function Module |
/AIN/NRRANGE_VALIDATE
|
Validation of number ranges after insert or change |
/AIN/ENCODE |
/AIN/STRUCTURE |
AIN |
17 |
Function Module |
/AIN/UI_BARCODE_TRANS
|
Barcode translation |
/AIN/UI |
/AIN/STRUCTURE |
AIN |
18 |
Function Module |
/AIN/UI_DOCUMENT_SEARCH
|
RFC function for retrieving documents |
/AIN/UI |
/AIN/STRUCTURE |
AIN |
19 |
Function Module |
/AIN/UI_MOB_DOCUMENTS_GET
|
RFC to retrieve all documents for a business process |
/AIN/UI |
/AIN/STRUCTURE |
AIN |
20 |
Function Module |
/AIN/UI_NRO_ACT_ALLOC_INTERVAL
|
Wrapper for allocation of numbers from administration UI |
/AIN/UI |
/AIN/STRUCTURE |
AIN |
21 |
Function Module |
/AIN/UI_NRO_DET_ACTIVITIES
|
Determines the allowed UI activities for number range administration UI |
/AIN/UI |
/AIN/STRUCTURE |
AIN |
22 |
Function Module |
/BA1/BAPI_F4_FXV_CHANGE
|
BAPI Interface: Change Exchange Rate Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
23 |
Function Module |
/BA1/BAPI_F4_FXV_CREATE
|
BAPI Interface: Create Exchange Rate Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
24 |
Function Module |
/BA1/BAPI_F4_FXV_EX_CHK
|
BAPI to Check if Exchange Rate Volatility Exists |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
25 |
Function Module |
/BA1/BAPI_F4_FXV_GET_LIST
|
BAPI Interface: Read Exchange Rate Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
26 |
Function Module |
/BA1/BAPI_F4_FXV_MODIFY
|
BAPI for Creating or Changing Exchange Rate Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
27 |
Function Module |
/BA1/BAPI_F4_FX_CHANGE
|
BAPI for Changing Market Data Exchange Rates |
/BA1/F4_FX_BAPI |
BS_REUSE |
SAP_BS_FND |
28 |
Function Module |
/BA1/BAPI_F4_FX_CREATE
|
BAPI for Creating Market Data Exchange Rates |
/BA1/F4_FX_BAPI |
BS_REUSE |
SAP_BS_FND |
29 |
Function Module |
/BA1/BAPI_F4_FX_EX_CHK
|
BAPI for Checking Whether an Exchange Rate Exists |
/BA1/F4_FX_BAPI |
BS_REUSE |
SAP_BS_FND |
30 |
Function Module |
/BA1/BAPI_F4_FX_GET_LIST
|
BAPI for Outputting Market Data - Exchange Rates |
/BA1/F4_FX_BAPI |
BS_REUSE |
SAP_BS_FND |
31 |
Function Module |
/BA1/BAPI_F4_FX_MODIFY
|
BAPI for Creating or Changing Market Data Exchange Rates |
/BA1/F4_FX_BAPI |
BS_REUSE |
SAP_BS_FND |
32 |
Function Module |
/BA1/BAPI_F4_IRR_CHANGE
|
BAPI for Changing Market Data - Interest Rates |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
33 |
Function Module |
/BA1/BAPI_F4_IRR_CREATE
|
BAPI for Creating Market Data - Interest Rates |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
34 |
Function Module |
/BA1/BAPI_F4_IRR_EX_CHK
|
BAPI for Checking Whether Interest Rate Exists |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
35 |
Function Module |
/BA1/BAPI_F4_IRR_GET_LIST
|
BAPI for Outputting Market Data - Interest Rates |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
36 |
Function Module |
/BA1/BAPI_F4_IRR_MODIFY
|
BAPI for Creating or Changing Market Data - Interest Rates |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
37 |
Function Module |
/BA1/BAPI_F4_IRS_CHANGE
|
BAPI for Changing Market Data - Interest Rate Spreads |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
38 |
Function Module |
/BA1/BAPI_F4_IRS_CREATE
|
BAPI for Creating Market Data - Interest Rate Spreads |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
39 |
Function Module |
/BA1/BAPI_F4_IRS_EX_CHK
|
BAPI for Checking Whether Interest Rate Spread Exists |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
40 |
Function Module |
/BA1/BAPI_F4_IRS_GET_LIST
|
BAPI for Outputting Market Data - Interest Rate Spreads |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
41 |
Function Module |
/BA1/BAPI_F4_IRS_MODIFY
|
BAPI for Creating or Checking Market Data - Interest rate Spreads |
/BA1/F4_IR_BAPI |
BS_REUSE |
SAP_BS_FND |
42 |
Function Module |
/BA1/BAPI_F4_IRV_CHANGE
|
BAPI Interface: Change Interest Rate Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
43 |
Function Module |
/BA1/BAPI_F4_IRV_CREATE
|
BAPI Interface: Create Interest Rate Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
44 |
Function Module |
/BA1/BAPI_F4_IRV_EX_CHK
|
BAPI to Check if Interest Rate Volatility Exists |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
45 |
Function Module |
/BA1/BAPI_F4_IRV_GET_LIST
|
BAPI Interface: Read Interest Rate Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
46 |
Function Module |
/BA1/BAPI_F4_IRV_MODIFY
|
BAPI for Creating or Changing Interrest Rates Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
47 |
Function Module |
/BA1/BAPI_F4_SEC_CHANGE
|
BAPI for Changing Market Data - Securities |
/BA1/F4_SEC_BAPI |
BS_REUSE |
SAP_BS_FND |
48 |
Function Module |
/BA1/BAPI_F4_SEC_CREATE
|
BAPI for Creating Market Data - Securities |
/BA1/F4_SEC_BAPI |
BS_REUSE |
SAP_BS_FND |
49 |
Function Module |
/BA1/BAPI_F4_SEC_EX_CHK
|
BAPI for Checking Whether Security Price Exists |
/BA1/F4_SEC_BAPI |
BS_REUSE |
SAP_BS_FND |
50 |
Function Module |
/BA1/BAPI_F4_SEC_GET_LIST
|
BAPI for Issuing Market Data - Securities |
/BA1/F4_SEC_BAPI |
BS_REUSE |
SAP_BS_FND |
51 |
Function Module |
/BA1/BAPI_F4_SEC_MODIFY
|
BAPI for Creating or Changing Market Data - Security Prices |
/BA1/F4_SEC_BAPI |
BS_REUSE |
SAP_BS_FND |
52 |
Function Module |
/BA1/BAPI_F4_SEV_CHANGE
|
BAPI Interface: Change Securities Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
53 |
Function Module |
/BA1/BAPI_F4_SEV_CREATE
|
BAPI Interface: Create Securities Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
54 |
Function Module |
/BA1/BAPI_F4_SEV_EX_CHK
|
BAPI for Checking Whether a Securities Volatilities Exists |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
55 |
Function Module |
/BA1/BAPI_F4_SEV_GET_LIST
|
BAPI Interface: Read Securities Volatilities |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
56 |
Function Module |
/BA1/BAPI_F4_SEV_MODIFY
|
BAPI for Creating or Changing Securities Volatility |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
57 |
Function Module |
/BA1/F4_API_SEC_CA_APPLY
|
Apply Corporate Action |
/BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
58 |
Function Module |
/BA1/F4_API_SEC_CA_GET_DIVD
|
Get Dividends |
/BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
59 |
Function Module |
/BA1/F4_OBJ_SEC_CHECK
|
Enter Price Data; Check Customizing |
/BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
60 |
Function Module |
/CUM/BAPI_CUDESIGN_MAINTAIN
|
CU: BAPI maintain CU design |
/CUM/ORDER_N |
EA-PLM |
EA-APPL |
61 |
Function Module |
/CUM/CUINST_BT_APPEND
|
CU: append CUIs to buffer |
/CUM/ORDER_N |
EA-PLM |
EA-APPL |
62 |
Function Module |
/DSD/VC_CHECK_CUSTOMER
|
Check des Kunden |
/DSD/VC |
EA-SCM |
EA-APPL |
63 |
Function Module |
/GRC/GET_OVERDUE_PAYMENT
|
Get overdue payments |
/GRC/APPL |
APPL |
SAP_APPL |
64 |
Function Module |
/IPRO/BUPA_SEARCH
|
Search Business Partners |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
65 |
Function Module |
/IPRO/GET_COLLABORATION_DATA
|
Retrieve Document Collaboration Data |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
66 |
Function Module |
/IPRO/GET_ORG_GROUPS
|
Retrieve Organization Data |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
67 |
Function Module |
/IPRO/GET_RESP_ORG
|
Retrieve Relevant Organizational Data |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
68 |
Function Module |
/IPRO/GET_UNIT_FOR_OBJECT
|
Retrieve Unit of Measure for Object |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
69 |
Function Module |
/IPRO/GET_USER_DEFAULT_DATA
|
Retrieve User Default Data |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
70 |
Function Module |
/IPRO/IMG_ALL_GET
|
Retrieve Configuration Data for Duet |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
71 |
Function Module |
/IPRO/IMG_GET_EXT
|
Retrieve IMG Data |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
72 |
Function Module |
/IPRO/PRODUCT_CATEGORY_SEARCH
|
Search Product Category |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
73 |
Function Module |
/IPRO/PRODUCT_SEARCH
|
Find Product |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
74 |
Function Module |
/IPRO/REQUEST_TOKEN
|
Grant Token |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
75 |
Function Module |
/IPRO/SAVE_DOCUMENT
|
Save Document |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
76 |
Function Module |
/IPRO/VENDOR_SEARCH
|
Find Supplier |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
77 |
Function Module |
/ISDFPS/CREATE_MAT_EXPO_LIS
|
Erzeugen Materialstämme für Objektliste |
/ISDFPS/PLM_FOX_OBJ_FORCE |
EA-DFPS |
EA-DFPS |
78 |
Function Module |
/ISDFPS/MATMAS_PLANT_SLOC
|
Werks,- Lagerort- und Buchhaltungsdaten Material kopieren |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
79 |
Function Module |
/ISDFPS/MATMAS_STRLMNT_COPY
|
Materialstamm kopieren mit Strukturelement |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
80 |
Function Module |
/ISDFPS/PM_DISPATCH_NOTIF
|
Meldung weiterleiten |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
81 |
Function Module |
/ISDFPS/PM_DISPATCH_ORDER
|
Auftrag weiterleiten |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
82 |
Function Module |
/ISDFPS/PRPL_GET_MRP_CONTR
|
Determine the mrp controller for mater plant lgort |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
83 |
Function Module |
/ISDFPS/STACHG_MM_MAT_CREATE
|
Anlegen von Stammdaten für Materielles Soll und Logistische Bedarfe |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
84 |
Function Module |
/ISIDEX/ISU_COMPR_REMADV_2_OUT
|
Avis im EDIFACT-Format REMADV nach VDEW Version 2.0 |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
85 |
Function Module |
/ISIDEX/ISU_DEREG_INV_TRANS_01
|
Überführungsbaustein für Avis und Nichtzahlungsavis, Löschen Stornosperre |
/ISIDEX/EE_DEREG_INV |
IS-U/CCS |
IS-UT |
86 |
Function Module |
/IWBEP/FM_MGW_URM_SEND_NOTIF
|
User Request Manager, Send Email |
/IWBEP/MGW_USER_REQU_MGMT_CORE |
/IWBEP/FRAMEWORK |
SAP_GWFND |
87 |
Function Module |
/IWBEP/FM_USER_SUBSCRIBE
|
Subscribes User from external system |
/IWBEP/BEP_SUBSCRIPTION |
/IWBEP/FRAMEWORK |
SAP_GWFND |
88 |
Function Module |
/MRSS/CRM_ORDER_UPDATE
|
Update the CRM order |
/MRSS/APPT_BOOKING |
/MRSS/MAIN |
MRSS_NW |
89 |
Function Module |
/MRSS/DPR_CPRO_PUSH_TO_CPRO
|
Back-integration of cPro data to cPro |
/MRSS/DPR |
/MRSS/MAIN |
MRSS_NW |
90 |
Function Module |
/MRSS/DPR_CPRO_PUSH_TO_CPRO_2
|
RFC: Back-integration of cPro data to cPro |
/MRSS/DPR |
/MRSS/MAIN |
MRSS_NW |
91 |
Function Module |
/MRSS/DPR_CPRO_PUSH_TO_CPRO_PM
|
Update Staffing tab for PM staffing with Auto posting |
/MRSS/DPR |
/MRSS/MAIN |
MRSS_NW |
92 |
Function Module |
/MRSS/F4IF_SHLP_DPR_ROLE
|
Search help exit for C-pro roles |
/MRSS/DPR |
/MRSS/MAIN |
MRSS_NW |
93 |
Function Module |
/MRSS/GET_SERVICEAREA_BY_ORDER
|
To Determine Service Area of a given Service Order |
/MRSS/RES |
|
MRSS_NW |
94 |
Function Module |
/MRSS/NW_API_GET_BADI_TZONE
|
Get the BAdI time zone |
/MRSS/NW_INTERACTION |
/MRSS/MAIN |
MRSS_NW |
95 |
Function Module |
/MRSS/NW_API_GET_POT_MD_GUID
|
Get POT Matser Data UUID from BADI |
/MRSS/APPT_BOOKING |
/MRSS/MAIN |
MRSS_NW |
96 |
Function Module |
/MRSS/RMS_GET_FULLDAY_DURATION
|
To get standard start time/ end time & duration |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
97 |
Function Module |
/MRSS/SGU_UI_SCHEDAUTO_DIALOG
|
Start automatic scheduling with dialog |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
98 |
Function Module |
/MRSS/SGV_VALIDATE_RESOURCE_TA
|
Validate resources for Time allocations archival |
/MRSS/SGV |
/MRSS/MAIN |
MRSS_NW |
99 |
Function Module |
/OLC/OP_SETTLEMENT_RULE_CREATE
|
OLC: Parse receiver in SRD |
/OLC/OPCOST |
EA-FIN |
EA-APPL |
100 |
Function Module |
/OSP/REP_CALL_BADI_POST_PROC
|
Call post-processing method of Reporting BADI |
/OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
101 |
Function Module |
/OSP/REP_CALL_BADI_PRE_PROC
|
Call pre-processing method of Reporting BADI |
/OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
102 |
Function Module |
/RPM/GET_BUDGET_STATUS_INFO
|
get budget icon + details |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
103 |
Function Module |
/RPM/GET_SCHEDULE_STATUS_INFO
|
get schedule icon + details |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
104 |
Function Module |
/RPM/GET_SCHEDULE_STATUS_INFO1
|
get schedule icon + details (portfolio item with cPro) |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
105 |
Function Module |
/RPM/GET_STAFFING_STATUS_INFO
|
get staffing icon + details |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
106 |
Function Module |
/SAPAPO/FORECAST_OUTLIER_CALC
|
Calculate Outliers |
/SAPAPO/SCMB_FORECAST |
RS_BW_STRUPAK |
SAP_BW |
107 |
Function Module |
/SAPAPO/PROGNOSE
|
Forecast Methods |
/SAPAPO/SCMB_FORECAST |
RS_BW_STRUPAK |
SAP_BW |
108 |
Function Module |
/SAPCND/CUS_GET_APPL_NO_GEN
|
Get the (test) application not to be generated |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
109 |
Function Module |
/SAPCND/ENGINE_TYPE_SRV
|
Change the engine type for determination(Internal use) |
/SAPCND/CUSTOMIZING |
AP-PRC |
SAP_AP |
110 |
Function Module |
/SAPPSPRO/BLACTIVE_FLG_GET
|
Budgetary Ledger Active Check |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
111 |
Function Module |
/SAPPSPRO/PO_PAYMT_READ
|
Payment History |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
112 |
Function Module |
/SAPSLL/BP_GTS_DATA_MAINTAIN
|
GTS Daten zum Geschäftspartner schreiben |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
113 |
Function Module |
/SAPSLL/CUHD_BADI_EMCAS_CNC
|
Ausfallverfahren für Zollanmeldung mittels BAdi unterdrücken |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
114 |
Function Module |
/SAPSLL/CUHD_BOM_EXPLODE
|
Stücklisten eines Belegs auflösen |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
115 |
Function Module |
/SAPSLL/CUHD_MAIL_SEND
|
Mail für gesperrten Zollbeleg senden |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
116 |
Function Module |
/SAPSLL/LCLIC_ECMC_EMAIL_SEND
|
Versenden von Emails an Benutzergruppe |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
117 |
Function Module |
/SAPSLL/LCLIC_ECMC_IN
|
Eingangsverarbeitung Elektr. Kommunikation LCLIC |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
118 |
Function Module |
/SAPSLL/LCLIC_ECMC_OUT
|
Ausgangsverarbeitung Elektr. Kommunikation LCLIC |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
119 |
Function Module |
/SAPSLL/LCLIC_EMCM_BAFA_ELANK2
|
Web Services für ELANK2 aufrufen |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
120 |
Function Module |
/SAPSLL/LICENSE_DEP_QUA_BADI
|
BAdI zur Ermittlungs der abzuschreibenden Menge |
/SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
121 |
Function Module |
/SAPSLL/LICENSE_DEP_VAL_BADI
|
BAdI zur Ermittlungs des abzuschreibenden Werts |
/SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
122 |
Function Module |
/SAPSLL/MODIFY_SPL_RESULT_BADI
|
Ändern Sie die Ergebnisse der SPL-Screening durch BAdI |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
123 |
Function Module |
/SAPSLL/PREF_PRECD_SET
|
Präferenz: Präferenzkennzeichen NAFTA Wert setzen |
/SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
124 |
Function Module |
/SAPSLL/PR_MASS_OBJ_SAVE
|
Zollproduktstämme sichern |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
125 |
Function Module |
/SAPSLL/VDO_WORKLIST_6800
|
Arbeitsvorrat Kundenseitige Lieferantenerklärung fortschreiben |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
126 |
Function Module |
/SPE/BAPI_OBDLV_CH_QUAN_M_CALL
|
Call quantity reduction request |
/SPE/VL |
APPL |
SAP_APPL |
127 |
Function Module |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
128 |
Function Module |
/SPE/GET_WHNR_BATCH_DETERM
|
Determines the configuration for batch determination of the warehouse |
/SPE/VL |
APPL |
SAP_APPL |
129 |
Function Module |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item |
/SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
130 |
Function Module |
/SPE/INSP_PUBLISH
|
Inspection Outcome: Send Inspection Outcome to a destination system |
/SPE/RET_INSPECTIONS |
APPL |
SAP_APPL |
131 |
Function Module |
/SPE/RET_SHIP_INFO_PROCESSING
|
SPE: Processing of messages from ICH portal |
/SPE/RET_FUNC |
APPL |
SAP_APPL |
132 |
Function Module |
/SPE/STO_CONDITIONS_ADD
|
Add conditions from STO item to replenishment delivery item |
/SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
133 |
Function Module |
/SPE/UPDATE_POD
|
Update POD data for outbound delivery |
/SPE/STD |
APPL |
SAP_APPL |
134 |
Function Module |
/XNFE/005A_SIGN_NFE_OUT
|
NFe: Mapping NFe Signier-Service |
/XNFE/IXI |
/XNFE/STRUCPACK |
SLL-NFE |
135 |
Function Module |
/XNFE/006_SIGN_NFE_OUT
|
NFe: Mapping NFe Signier-Service |
/XNFE/IXI |
/XNFE/STRUCPACK |
SLL-NFE |
136 |
Function Module |
/XNFE/B2BDFE_STATUS_FOR_GATE
|
DF-e Status für Gate Monitor |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
137 |
Function Module |
/XNFE/CALL_CS_IV_POSTING
|
Konsignation: Aufruf ERP zum Buchen der Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
138 |
Function Module |
/XNFE/CALL_FD_IV_POSTING
|
Zukünftige Lieferung: Aufruf ERP zum Buchen der Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
139 |
Function Module |
/XNFE/CALL_IV_POSTING
|
Aufruf ERP System zum Buchen der Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
140 |
Function Module |
/XNFE/CALL_NFE_SIMULATION_CSIV
|
Konsignation: Aufruf NFe Simulation auf Basis der XML Daten |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
141 |
Function Module |
/XNFE/CALL_NFE_SIMULATION_FDIV
|
Zukünftige Lieferung: Aufruf NFe Simulation auf Basis der XML Daten |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
142 |
Function Module |
/XNFE/CALL_NFE_SIMULATION_NP
|
Aufruf der NFe Simulation auf Basis der XML Daten |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
143 |
Function Module |
/XNFE/CALL_NFE_SIMULATION_SC
|
Lohnbearbeitung: Aufruf der NFe Simulation auf Basis der XML Daten |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
144 |
Function Module |
/XNFE/CALL_SC1A_IV_POSTING
|
Lohnbearbeitung: Aufruf ERP Buchen Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
145 |
Function Module |
/XNFE/CORE_SIGNATURE_CREATE
|
NF-e signieren |
/XNFE/CORE |
/XNFE/STRUCPACK |
SLL-NFE |
146 |
Function Module |
/XNFE/CORE_SIGNATURE_CREATE_2
|
NF-e signieren |
/XNFE/CORE |
/XNFE/STRUCPACK |
SLL-NFE |
147 |
Function Module |
/XNFE/CTE_CALL_PROVIDE_LES_DOC
|
Anlage Aktualisierung LES Dokumente |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
148 |
Function Module |
/XNFE/CTE_PROCFLOW_EXECUTION
|
Verarbeitung bzw. Weiterverarbeitung eines Prozesses |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
149 |
Function Module |
/XNFE/GET_CNPJ_CUSTOM
|
NFe: Key Storage-Daten lesen |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
150 |
Function Module |
/XNFE/NFE_GET_BUSINESS_PROCESS
|
NFe Incoming Ermittlung des Geschäftsprozesses |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
151 |
Function Module |
/XNFE/NFE_GET_COUNTING_VARIANT
|
NF-e Incoming Ermittlung der Variante der Mengenerfassung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
152 |
Function Module |
/XNFE/NFE_PO_ASSIGN
|
Zuordnung Bestellnummer und Bestellposition zu NF-e Position |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
153 |
Function Module |
/XNFE/NFE_PROCFLOW_EXECUTION
|
Verarbeitung bzw. Weiterverarbeitung eines Prozesses |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
154 |
Function Module |
/XNFE/NFE_SEND_B2B
|
NFe an B2B-Empfänger senden |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
155 |
Function Module |
/XNFE/OUTNFE_CREATE
|
Übertragen von NFe-Daten aus Backend |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
156 |
Function Module |
/XNFE/PROCSTEP_CTE_BADIAFTD
|
CT-e: Prozessschritt BAdI-Aufruf nach DACTE-Ankunft |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
157 |
Function Module |
/XNFE/PROCSTEP_CTE_BADIBEFD
|
CT-e: Prozessschritt BAdI-Aufruf vor DACTE-Ankunft |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
158 |
Function Module |
/XNFE/PROCSTEP_EV_B2BOUTBD
|
B2B an Käufer |
/XNFE/APPEVENT |
/XNFE/STRUCPACK |
SLL-NFE |
159 |
Function Module |
/XNFE/PROCSTEP_EV_B2BOUTCA
|
B2B an Transporteur |
/XNFE/APPEVENT |
/XNFE/STRUCPACK |
SLL-NFE |
160 |
Function Module |
/XNFE/PROCSTEP_EV_B2BOUTTO
|
CT-e Ereignisse: B2B an Tomador |
/XNFE/APPEVENT |
/XNFE/STRUCPACK |
SLL-NFE |
161 |
Function Module |
/XNFE/PROCSTEP_NFE_BADIAFTD
|
NF-e: Prozessschritt für kundeneigene Implementierung nach DANFE |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
162 |
Function Module |
/XNFE/PROCSTEP_NFE_BADIBEFD
|
NF-e: Prozessschritt für kundeneigene Implementierung vor DANFE |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
163 |
Function Module |
/XNFE/PROCSTEP_NFE_CSGRVALD
|
Validierung Daten bei Konsignation Wareneingang |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
164 |
Function Module |
/XNFE/PROCSTEP_NFE_CSIVVALD
|
Validierung Daten bei Konsignation Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
165 |
Function Module |
/XNFE/PROCSTEP_NFE_DWOXVALD
|
Validierung Daten bei DANFE vor XML |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
166 |
Function Module |
/XNFE/PROCSTEP_NFE_FDELVALD
|
Validierung Daten bei Vorabrechnung mit zukünftiger Lieferung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
167 |
Function Module |
/XNFE/PROCSTEP_NFE_FDIVVALD
|
Validierung Daten bei zuk. Lieferung - Rechnung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
168 |
Function Module |
/XNFE/PROCSTEP_NFE_FLEXVALD
|
Validierung Daten bei kundenspezifischem Prozess |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
169 |
Function Module |
/XNFE/PROCSTEP_NFE_NPURVALD
|
Validierung der Daten bei Normalbestellung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
170 |
Function Module |
/XNFE/PROCSTEP_NFE_SCONVALD
|
Validierung der Daten bei Lohnbearbeitung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
171 |
Function Module |
/XNFE/PROCSTEP_NFE_SIG2VALD
|
Validierung Daten bei sonstigem Prozess mit DANFE |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
172 |
Function Module |
/XNFE/PROCSTEP_NFE_SIGNVALD
|
Validierung Daten bei sonstigem Prozess ohne DANFE |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
173 |
Function Module |
/XNFE/PROCSTEP_NFE_STOCVALD
|
Validierung Daten bei Umlagerung |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
174 |
Function Module |
/XNFE/PROCSTEP_NFOB2BBU
|
NF-e Outbound: B2B an Käufer senden |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
175 |
Function Module |
/XNFE/PROCSTEP_NFOB2BCA
|
NF-e Outbound: B2B an Transporteur senden |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
176 |
Function Module |
AD15_DLIS_FOR_OBJECTS_READ
|
Dynamische Posten zu Objekten ermitteln |
AD01 |
APPL |
SAP_APPL |
177 |
Function Module |
AD15_OBJECTS_DETERMINE
|
Change Object List and Hierarchy |
AD01 |
APPL |
SAP_APPL |
178 |
Function Module |
ADDR_EXTRACT_FOR_DUPL_INDEX
|
ADDR_EXTRACT_FOR_DUPL_INDEX |
SZAD |
BASIS |
SAP_BASIS |
179 |
Function Module |
ALM_BTE_00004001_CLASSI
|
Subscrbes to the BTE Event 00004001 - Classification Change |
ALM_ME |
PI_APPL |
SAP_APPL |
180 |
Function Module |
AM_ANLN1_STORE
|
Vergabe der Anlagennummern bei beibehaltender Unternummerstruktur |
AA |
APPL |
SAP_FIN |
181 |
Function Module |
AM_IMPAIRMENT_DISTR_CUST
|
Verteilung der Wertminderung auf Anlagen über Massenverarbeitung (AV) |
AR |
APPL |
SAP_FIN |
182 |
Function Module |
APAR_EBPP_CREATE_INQUIRY
|
Create vendor inquiry |
EBPP_APAR |
PI_APPL |
SAP_FIN |
183 |
Function Module |
APAR_EBPP_INVOICE_UPLOAD
|
Upload von Rechnungen in IDoc-Eing (XML) u Archiv (XLS...) |
EBPP_APAR |
PI_APPL |
SAP_FIN |
184 |
Function Module |
APB_LPD_LIGHT_JAVA_INIT
|
Initialize a launchpad instance |
APB_LAUNCHPAD |
SAP_UI_ROOT |
SAP_UI |
185 |
Function Module |
API_PIQ_SDPRICELIST
|
Netprice List Processing |
VF_PRC_PRICEINQUIRY |
APPL |
SAP_APPL |
186 |
Function Module |
API_RE_RS_ROOMRSDATA_GET
|
Reservierungsdaten zu Räumen liefern |
RE_OR_RS |
EA-FIN |
EA-FIN |
187 |
Function Module |
ASH_QMEL_READ
|
DRB: Lesen aus dem Archiv Meldung |
VZ |
APPL |
SAP_APPL |
188 |
Function Module |
AUFTEILER_FOLGEBELEGE_PLAUSI
|
Prüft Aufteiler im globalen G. von WF03 bezüglich Folgeverarbeitung |
WAUF |
APPL |
SAP_APPL |
189 |
Function Module |
AVAILABILITY_CHECK_CONTROLLER
|
ATP: Steuerung der Verfügbarkeitsprüfung |
ATPG |
APPL |
SAP_APPL |
190 |
Function Module |
BADI_SD_COM_COUNTRY_NEW
|
Pufferungsbaustein für das LänderBAdI im SD |
CINBADI |
APPL |
SAP_APPL |
191 |
Function Module |
BANK_API_PP_CREATE_PROCNAME
|
Jobnamen in PV-Netzwerk erzeugen |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
192 |
Function Module |
BANK_OBJ_PP_JOB
|
BANK_OBJ_PP_JOB |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
193 |
Function Module |
BAPI_BATCH_REPLICATE
|
Distribute Batch |
VBW |
APPL |
SAP_APPL |
194 |
Function Module |
BAPI_CODINGBLOCK_PRECHECK_HR
|
Check Module: CO Account Assignments in Personnel Settlement |
KIST |
APPL |
SAP_FIN |
195 |
Function Module |
BAPI_GOODSMVT_CREATE
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT |
MB |
APPL |
SAP_APPL |
196 |
Function Module |
BAPI_PIQ_SDPRICELIST
|
Processing Price Lists |
VF_PRC_PRICEINQUIRY |
APPL |
SAP_APPL |
197 |
Function Module |
BAPI_TRIP_CHANGE_STATUS
|
Ändern des Status einer Reise |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
198 |
Function Module |
BAPI_TRIP_DELETE
|
Delete Trip |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
199 |
Function Module |
BCA_DIM_BILLDOC_CREATEMULTIPLE
|
Abrechnungsbelege erzeugen |
FSCR_TRBK |
FI-CAX |
FI-CAX |
200 |
Function Module |
BCA_DIM_CLEAR_FROM_CREDIT
|
Clear Open Items using Credit Reference - Wrapper RFC |
FSCR_TRBK |
FI-CAX |
FI-CAX |
201 |
Function Module |
BCA_DIM_CONTRACTACCOUNT_CHANGE
|
Change Contract Account |
FSCR_TRBK |
FI-CAX |
FI-CAX |
202 |
Function Module |
BCA_DIM_CONTRACTACCOUNT_CREATE
|
Create Contract Account |
FSCR_TRBK |
FI-CAX |
FI-CAX |
203 |
Function Module |
BCA_DIM_PAYMENT_LOT
|
Wrapper RFC for Payment lot operations |
FSCR_TRBK |
FI-CAX |
FI-CAX |
204 |
Function Module |
BCA_DIM_PAYMENT_ORDER_LOT
|
Create Payment Order Lot |
FSCR_TRBK |
FI-CAX |
FI-CAX |
205 |
Function Module |
BCA_DIM_REVERSE_DOC
|
Reverse Documents (Clearing Document, Due item) |
FSCR_TRBK |
FI-CAX |
FI-CAX |
206 |
Function Module |
BCA_DIM_REVERSE_DUEITEM
|
Due Item reversal |
FSCR_TRBK |
FI-CAX |
FI-CAX |
207 |
Function Module |
BCA_DIM_WRITE_OFF
|
Write Off Item |
FSCR_TRBK |
FI-CAX |
FI-CAX |
208 |
Function Module |
BKK_BUP_BANK_GET
|
Bank Details for Business Partner |
FKBO |
EA-FINSERV |
EA-FINSERV |
209 |
Function Module |
BP_CHECK_FUNDS_LAST
|
BPFC: Abschließende Prüfung der Verfügungen (allgemein) |
KABP |
APPL |
SAP_FIN |
210 |
Function Module |
BP_CHECK_FUNDS_LAST_CO
|
BPFC: Abschließende Prüfung der Verfügungen (CO) |
KABP |
APPL |
SAP_FIN |
211 |
Function Module |
BP_CHECK_FUNDS_LAST_DELETE
|
Last Check |
KABP |
APPL |
SAP_FIN |
212 |
Function Module |
BP_CHECK_FUNDS_LAST_FI
|
BPFC: Abschließende Prüfung Verfügungen aus FI |
KABP |
APPL |
SAP_FIN |
213 |
Function Module |
BP_CHECK_FUNDS_LAST_REVERSE
|
BPFC: Abschließende Prüfung der Verfügungen (Storno) |
KABP |
APPL |
SAP_FIN |
214 |
Function Module |
BP_POST_FUNDS_FI
|
BPFC: Buchen der Verfügungen FI |
KABP |
APPL |
SAP_FIN |
215 |
Function Module |
BP_POST_FUNDS_FM
|
BPFC: Buchen der Verfügungen aus FIFM |
KABP |
APPL |
SAP_FIN |
216 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN
|
Adresse bestimmen zu einem Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
217 |
Function Module |
BUA_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
BUPA |
ABA |
SAP_ABA |
218 |
Function Module |
BUBMASK_BUPR_EVENT_CHGD4
|
Event : Control display of changedocs of BPs marked for depersonalization |
BUPA |
ABA |
SAP_ABA |
219 |
Function Module |
BUB_BUPR_BUT050_LM_FOR_TREES
|
GPB-Daten: Lesen GP-Beziehungen aus Verwaltungstabelle oder Local Memory |
BUPA |
ABA |
SAP_ABA |
220 |
Function Module |
BUB_BUPR_BUT050_LM_READ
|
GPB-Daten: Lesen GP-Beziehungen aus Verwaltungstabelle oder Local Memory |
BUPA |
ABA |
SAP_ABA |
221 |
Function Module |
BUB_BUPR_BUT050_READ_SINGLE
|
GPB-Daten: Lesen eines Eintrags aus BUT050 |
BUPA |
ABA |
SAP_ABA |
222 |
Function Module |
BUB_BUPR_EVENT_RPRDR
|
GPB-Daten: Zeitpunkt RPRDR (Vorbereitendes Lesen v. Beziehungen -> Puffer) |
BUPA |
ABA |
SAP_ABA |
223 |
Function Module |
BUPA_ADDRESSES_GET
|
BUPA_ADDRESSES_GET |
BUPA |
ABA |
SAP_ABA |
224 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
225 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
226 |
Function Module |
BUPA_ADDRESS_GET_DETAIL
|
SAP-GP, API: Adresse lesen |
BUPA |
ABA |
SAP_ABA |
227 |
Function Module |
BUPA_ADDRESS_GET_NUMBERS
|
SAP-GP, API: Adressnummern lesen |
BUPA |
ABA |
SAP_ABA |
228 |
Function Module |
BUPA_ADDRESS_REMOVE
|
BUPA_ADDRESS_REMOVE |
BUPA |
ABA |
SAP_ABA |
229 |
Function Module |
BUPA_ADDRESS_UPD_CONSISTENT
|
Ändern mehrerer zeitabh. Adressen, -verwendungen |
BUPA |
ABA |
SAP_ABA |
230 |
Function Module |
BUPA_BANKDETAILS_GET
|
BUPA_BANKDETAILS_GET |
BUPA |
ABA |
SAP_ABA |
231 |
Function Module |
BUPA_BANKDETAIL_ADD
|
SAP-GP, API: Bankverbindung hinzufügen |
BUPA |
ABA |
SAP_ABA |
232 |
Function Module |
BUPA_BANKDETAIL_CHANGE
|
BUPA_BANKDETAIL_CHANGE |
BUPA |
ABA |
SAP_ABA |
233 |
Function Module |
BUPA_BANKDETAIL_GET_DETAIL
|
BUPA_BANKDETAIL_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
234 |
Function Module |
BUPA_BANKDETAIL_GET_NUMBERS
|
BUPA_BANKDETAIL_GET_NUMBERS |
BUPA |
ABA |
SAP_ABA |
235 |
Function Module |
BUPA_BANKDETAIL_REMOVE
|
BUPA_BANKDETAIL_REMOVE |
BUPA |
ABA |
SAP_ABA |
236 |
Function Module |
BUPA_CENTRAL_CHANGE
|
BUPA_CENTRAL_CHANGE |
BUPA |
ABA |
SAP_ABA |
237 |
Function Module |
BUPA_CENTRAL_GET_DETAIL
|
BUPA_CENTRAL_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
238 |
Function Module |
BUPA_CHKMODE_NR_SELECT_ALL
|
Check mode: Select all entries for number range |
BUPA |
ABA |
SAP_ABA |
239 |
Function Module |
BUPA_CHKMODE_NR_SELECT_SINGLE
|
Check mode: Select single entries for number range |
BUPA |
ABA |
SAP_ABA |
240 |
Function Module |
BUPA_CHKMODE_NR_SEL_WITH_XEST
|
Check mode: Select external standard number range |
BUPA |
ABA |
SAP_ABA |
241 |
Function Module |
BUPA_CHKMODE_NR_SEL_WITH_XINST
|
Check mode: Select standard internal number range |
BUPA |
ABA |
SAP_ABA |
242 |
Function Module |
BUPA_CHKMODE_NUMBER_GET_INFO
|
Check mode:Get Info |
BUPA |
ABA |
SAP_ABA |
243 |
Function Module |
BUPA_CHKMODE_NUMBER_GET_NEXT
|
Check mode: Get next number |
BUPA |
ABA |
SAP_ABA |
244 |
Function Module |
BUPA_CONV_EI2BAPI
|
Converts external BP structure in BAPI calls |
BUPA_INTERFACE |
ABA |
SAP_ABA |
245 |
Function Module |
BUPA_CREATE_FROM_DATA
|
SAP-GP, API: Geschäftspartner anlegen |
BUPA |
ABA |
SAP_ABA |
246 |
Function Module |
BUPA_DEQUEUE
|
BUPA_DEQUEUE |
BUPA |
ABA |
SAP_ABA |
247 |
Function Module |
BUPA_ENQUEUE
|
BUPA_ENQUEUE |
BUPA |
ABA |
SAP_ABA |
248 |
Function Module |
BUPA_EXISTENCE_CHECK
|
BUPA_EXISTENCE_CHECK |
BUPA |
ABA |
SAP_ABA |
249 |
Function Module |
BUPA_GET_FLAG_EXTERN_DATACHECK
|
Nur für FS freigegeben! |
BUPA |
ABA |
SAP_ABA |
250 |
Function Module |
BUPA_IDENTIFICATIONDETAILS_GET
|
BUPA_IDENTIFICATIONDETAILS_GET |
BUPA |
ABA |
SAP_ABA |
251 |
Function Module |
BUPA_IDENTIFICATION_ADD
|
BUPA_IDENTIFICATION_ADD |
BUPA |
ABA |
SAP_ABA |
252 |
Function Module |
BUPA_IDENTIFICATION_CHANGE
|
BUPA_IDENTIFICATION_CHANGE |
BUPA |
ABA |
SAP_ABA |
253 |
Function Module |
BUPA_IDENTIFICATION_GET_DETAIL
|
BUPA_IDENTIFICATION_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
254 |
Function Module |
BUPA_IDENTIFICATION_REMOVE
|
BUPA_IDENTIFICATION_REMOVE |
BUPA |
ABA |
SAP_ABA |
255 |
Function Module |
BUPA_INDUSTRYSECTORDETAILS_GET
|
BUPA_INDUSTRYSECTORDETAILS_GET |
BUPA |
ABA |
SAP_ABA |
256 |
Function Module |
BUPA_INDUSTRYSECTOR_ADD
|
BUPA_INDUSTRYSECTOR_ADD |
BUPA |
ABA |
SAP_ABA |
257 |
Function Module |
BUPA_INDUSTRYSECTOR_CHANGE
|
BUPA_INDUSTRYSECTOR_CHANGE |
BUPA |
ABA |
SAP_ABA |
258 |
Function Module |
BUPA_INDUSTRYSECTOR_GET_DETAIL
|
BUPA_INDUSTRYSECTOR_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
259 |
Function Module |
BUPA_INDUSTRYSECTOR_REMOVE
|
BUPA_INDUSTRYSECTOR_REMOVE |
BUPA |
ABA |
SAP_ABA |
260 |
Function Module |
BUPA_NUMBERS_GET
|
BUPA_NUMBERS_GET |
BUPA |
ABA |
SAP_ABA |
261 |
Function Module |
BUPA_NUMBERS_READ
|
BUPA_NUMBERS_READ |
BUPA |
ABA |
SAP_ABA |
262 |
Function Module |
BUPA_PARTNER_GET_BY_IDNUMBER
|
BUPA_PARTNER_GET_BY_IDNUMBER |
BUPA |
ABA |
SAP_ABA |
263 |
Function Module |
BUPA_PCARD_ADD
|
BUPA_PCARD_ADD |
BUPA |
ABA |
SAP_ABA |
264 |
Function Module |
BUPA_PCARD_GETDETAIL
|
BUPA_PCARD_GETDETAIL |
BUPA |
ABA |
SAP_ABA |
265 |
Function Module |
BUPA_PCARD_GETDETAILS
|
BUPA_PCARD_GETDETAILS |
BUPA |
ABA |
SAP_ABA |
266 |
Function Module |
BUPA_PCARD_REMOVE
|
BUPA_PCARD_REMOVE |
BUPA |
ABA |
SAP_ABA |
267 |
Function Module |
BUPA_PCARD_SETDEFAULT
|
BUPA_PCARD_SETDEFAULT |
BUPA |
ABA |
SAP_ABA |
268 |
Function Module |
BUPA_PREPARE_EOP_BLOCK
|
Blocking Business Partner |
BUPA |
ABA |
SAP_ABA |
269 |
Function Module |
BUPA_PURPOSE_COMPLETE
|
RFC for distributing the purpose completion |
BUPA |
ABA |
SAP_ABA |
270 |
Function Module |
BUPA_PURPOSE_RESET
|
Function module for reseting purpose completion from one system to another |
BUPA |
ABA |
SAP_ABA |
271 |
Function Module |
BUPA_ROLES_GET_2
|
BUPA_ROLES_GET_2 |
BUPA |
ABA |
SAP_ABA |
272 |
Function Module |
BUPA_ROLE_ADD_2
|
BUPA_ROLE_ADD_2 |
BUPA |
ABA |
SAP_ABA |
273 |
Function Module |
BUPA_ROLE_CHANGE
|
BUPA_ROLE_CHANGE |
BUPA |
ABA |
SAP_ABA |
274 |
Function Module |
BUPA_ROLE_EXISTENCE_CHECK_2
|
BUPA_ROLE_EXISTENCE_CHECK_2 |
BUPA |
ABA |
SAP_ABA |
275 |
Function Module |
BUPA_ROLE_REMOVE
|
BUPA_ROLE_REMOVE |
BUPA |
ABA |
SAP_ABA |
276 |
Function Module |
BUPA_TAXNUMBERS_GET
|
BUPA_TAXNUMBERS_GET |
BUPA_TAX |
ABA |
SAP_ABA |
277 |
Function Module |
BUPA_TAX_ADD
|
BUPA_TAX_ADD |
BUPA_TAX |
ABA |
SAP_ABA |
278 |
Function Module |
BUPA_TAX_CHANGE
|
BUPA_TAX_CHANGE |
BUPA_TAX |
ABA |
SAP_ABA |
279 |
Function Module |
BUPA_TAX_COMMON_CHANGE
|
BUPA_TAX_COMMON_CHANGE |
BUPA_TAX |
ABA |
SAP_ABA |
280 |
Function Module |
BUPA_TAX_GET_DETAIL
|
BUPA_TAX_GET_DETAIL |
BUPA_TAX |
ABA |
SAP_ABA |
281 |
Function Module |
BUPA_TAX_NUMBER_CHECK_DUPL
|
Check Tax Numbers for Duplicity |
BUPA_TAX |
ABA |
SAP_ABA |
282 |
Function Module |
BUPA_TAX_READ
|
BUPA_TAX_READ |
BUPA_TAX |
ABA |
SAP_ABA |
283 |
Function Module |
BUPA_TAX_READ_SINGLE
|
BUPA_TAX_READ_SINGLE |
BUPA_TAX |
ABA |
SAP_ABA |
284 |
Function Module |
BUPA_TAX_REMOVE
|
BUPA_TAX_REMOVE |
BUPA_TAX |
ABA |
SAP_ABA |
285 |
Function Module |
BUPA_TAX_SELECT_WITH_PARTNER
|
BUPA_TAX_SELECT_WITH_PARTNER |
BUPA_TAX |
ABA |
SAP_ABA |
286 |
Function Module |
BUPA_XPCPT_GET
|
Returns the value of XPCPT field for a BP |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
287 |
Function Module |
BUPMASK_BUPA_EVENT_CHGD4
|
API: Control display of change docs of BPs marked for de-personalization |
BUPA |
ABA |
SAP_ABA |
288 |
Function Module |
BUPR_CONTP_ADDR_ADD
|
BUPR_CONTP_ADDR_ADD |
BUPA |
ABA |
SAP_ABA |
289 |
Function Module |
BUPR_CONTP_ADDR_CHANGE
|
BUPR_CONTP_ADDR_CHANGE |
BUPA |
ABA |
SAP_ABA |
290 |
Function Module |
BUPR_TIMDP_BADI_CALL
|
FM to call the Badi BUPR_TIMDP_CHK |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
291 |
Function Module |
BUP_BUPA_DUPLICATE_PROCESS
|
Bearbeitung der Ergebnisse des Dublettenchecks in POP-UP |
BUPA |
ABA |
SAP_ABA |
292 |
Function Module |
BUP_BUPA_PBO_BUP600
|
PBO von Sicht BUP600 (Zahlungskarten) |
BUPA |
ABA |
SAP_ABA |
293 |
Function Module |
BUP_BUPA_TAX_GET
|
BUP_BUPA_TAX_GET |
BUPA_TAX |
ABA |
SAP_ABA |
294 |
Function Module |
BUP_CCARD_F4
|
Choose credit card |
BUPA |
ABA |
SAP_ABA |
295 |
Function Module |
BUP_CHECK_EXISTENCE
|
GP: Elementarprüfung Existenzprüfung ->Fehler falls Partner vorhanden |
BUPA_COMMON |
ABA |
SAP_ABA |
296 |
Function Module |
BUP_CHECK_IDNUMBERS_UNIQUE
|
BUP_CHECK_IDNUMBERS_UNIQUE |
BUPA_COMMON |
ABA |
SAP_ABA |
297 |
Function Module |
BUP_GET_ADDR1_COM_KEY
|
Ermitteln der Addr.Nr zu den adr.unabhängigen Kommunikationsdaten |
BUPA |
ABA |
SAP_ABA |
298 |
Function Module |
BUP_GET_ADDR1_KEY
|
Ermitteln lokaler Adressnummer zum ZGP aus der Tab. BUT020 |
BUPA |
ABA |
SAP_ABA |
299 |
Function Module |
BUP_GET_ADDR2_KEY
|
Ermitteln lokaler Adressnummer zum ZGP aus der Tab. BUT020 |
BUPA |
ABA |
SAP_ABA |
300 |
Function Module |
BUP_GET_ADDR3_KEY
|
Ermitteln lokaler Adressnummer zum ZGP aus der Tab. BUT020 |
BUPA |
ABA |
SAP_ABA |
301 |
Function Module |
BUP_NUMBER_GET
|
BUP_NUMBER_GET |
BUPA |
ABA |
SAP_ABA |
302 |
Function Module |
BUP_PARTNER_DESCRIPTION_GET
|
Determine business partner description |
BUPA |
ABA |
SAP_ABA |
303 |
Function Module |
BUP_PARTNER_GET
|
BUP_PARTNER_GET |
BUPA |
ABA |
SAP_ABA |
304 |
Function Module |
BUP_SHLP_EXIT_BPARTNER_TAX
|
SAP BP: Search Help Exit for BUPAT |
BUPA |
ABA |
SAP_ABA |
305 |
Function Module |
BUP_TEMP_BUT000_WITH_PARTNER
|
BUP_TEMP_BUT000_WITH_PARTNER |
BUPA |
ABA |
SAP_ABA |
306 |
Function Module |
BUP_TEMP_ROLE_CHECK_PARTNER
|
BUP_TEMP_ROLE_CHECK_PARTNER |
BUPA |
ABA |
SAP_ABA |
307 |
Function Module |
BUP_TEMP_TYPE_WITH_PARTNER
|
BUP_TEMP_TYPE_WITH_PARTNER |
BUPA |
ABA |
SAP_ABA |
308 |
Function Module |
BURC_BUPR_BUT053_LM_READ
|
BURC_BUPR_BUT053_LM_READ |
BUPA |
ABA |
SAP_ABA |
309 |
Function Module |
BUR_BUPR_BUT051_LM_READ
|
GPB-Daten: Lesen GP-Beziehungen aus Attributtabelle oder Local Memory |
BUPA |
ABA |
SAP_ABA |
310 |
Function Module |
BUR_BUPR_BUT052_LM_READ
|
GPB-Daten: Lesen Adressen aus Attributtabelle oder Local Memory |
BUPA |
ABA |
SAP_ABA |
311 |
Function Module |
BUTX_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
BUPA_TAX |
ABA |
SAP_ABA |
312 |
Function Module |
BUTX_FRG0010_READ
|
CRM BP Partner Function Exclusion List, Buffered Read Access |
BUPA_TAX_CLASSIFICATION |
ABA |
SAP_ABA |
313 |
Function Module |
C104_HANDLE_CI_WINDOW
|
Handles integratio window |
CBUI |
EA-PLM |
EA-APPL |
314 |
Function Module |
C105_UPDATE_CI_WINDOW
|
Update Integration Window with context |
CBUI |
EA-PLM |
EA-APPL |
315 |
Function Module |
C124_MASTER_ICL_PCHF
|
Prüft die Parameter einer Hauptwiederholungsgruppe mit Instanzkontrolle |
CBUI |
EA-PLM |
EA-APPL |
316 |
Function Module |
C12LAYOUT_NODETAB_CREATE
|
EHS: SEUT-Nodetab für Symbolbaum erstellen |
CBUI |
EA-PLM |
EA-APPL |
317 |
Function Module |
C12UCS_IC_LOGIC_INIT
|
Initialisieren der Instanzkontroll-Logik |
CBUI |
EA-PLM |
EA-APPL |
318 |
Function Module |
CACS00_INQ_GET_PAY_EXE
|
Ermittelt Abrechnungs(plan)positionen |
CACSDO |
EA-ICM |
EA-APPL |
319 |
Function Module |
CACS00_REMINQ_GET_DOCDT
|
selektiert Vergütungsdetaildaten |
CACSDO |
EA-ICM |
EA-APPL |
320 |
Function Module |
CACS00_REM_SCHEDULE
|
Verteilen einer Vergütung auf Anwartschaften |
CACSCC |
EA-ICM |
EA-APPL |
321 |
Function Module |
CACS00_REM_SCHEDULE_IFNEC
|
Verteilen einer Vergütung auf Anwartschaften |
CACSCC |
EA-ICM |
EA-APPL |
322 |
Function Module |
CACS41_FOA_ELT_GET_CTRTDETAIL
|
AHÜ: Holt Vertragsdetails aus der angeschlossenen Anwendung |
CACSE1 |
EA-ICM |
EA-APPL |
323 |
Function Module |
CACS41_FOA_ELT_GET_REMDETAIL
|
AHÜ: Holt Vergütungszeilendetails aus der angeschlossenen Anwendung |
CACSE1 |
EA-ICM |
EA-APPL |
324 |
Function Module |
CACS41_FOA_ELT_SEARCH_CTRTBU
|
AHÜ: Sucht Verträge in bestehender Liste nach Selektionsparametern |
CACSE1 |
EA-ICM |
EA-APPL |
325 |
Function Module |
CACS41_FOA_ELT_SEARCH_REM
|
AHÜ: Sucht Vergütungszeilen in bestehender Liste nach Selektionsparametern |
CACSE1 |
EA-ICM |
EA-APPL |
326 |
Function Module |
CACS41_FOA_ELT_SELECT_CTRTBU
|
AHÜ: Selektiert Verträge nach vorgegebenen Selektionsparametern |
CACSE1 |
EA-ICM |
EA-APPL |
327 |
Function Module |
CACS41_FOA_ELT_SELECT_CTXT
|
AHÜ: Selektiert Umfeldinformation für die Anlage des Arbeitsvorrats |
CACSE1 |
EA-ICM |
EA-APPL |
328 |
Function Module |
CACS41_FOA_ELT_SELECT_REM
|
AHÜ: Selektiert Vergütungszeilen nach vorgegebenen Selektionsparametern |
CACSE1 |
EA-ICM |
EA-APPL |
329 |
Function Module |
CACS71_CRD_PROCESS_CHECK
|
Führt die Prüfung gegen das Legitimierungssystem aus (Prozesse) |
CACS71 |
EA-ICM |
EA-APPL |
330 |
Function Module |
CACSCP_RCP_ELT_INITIATE
|
RCP: Initiate an ELT after RCP Completion |
CACSCP |
EA-ICM |
EA-APPL |
331 |
Function Module |
CACS_COLLECT_DATA
|
Vergütungen bewerten und Statistikdaten erstellen |
CACSTT |
EA-ICM |
EA-APPL |
332 |
Function Module |
CACS_GET_REM_DATA
|
Ermittelt Vergütungen |
CACSDO |
EA-ICM |
EA-APPL |
333 |
Function Module |
CACS_PR_EVALUATE
|
Auswertung der Teilobjekte |
CACSDO |
EA-ICM |
EA-APPL |
334 |
Function Module |
CACS_TGT_CLASS_ICM_CTRT_VALUE
|
Zielvbg: ICM Klassifizierung - Klassifizierungwert bestimmen (03) |
CACST4 |
EA-ICM |
EA-APPL |
335 |
Function Module |
CACS_TGT_CLASS_ICM_VALUE_DESCR
|
Zielvbg: ICM Klassifizierung - Beschreibung des Klassifizierungswert (05) |
CACST4 |
EA-ICM |
EA-APPL |
336 |
Function Module |
CACS_TGT_TARGET_EVALUATION
|
Zielvbg: Zielevaluierung |
CACST4 |
EA-ICM |
EA-APPL |
337 |
Function Module |
CALC_OLD_SALES_PRICE_DATE
|
Datum zum alten Verkauspreis aus USEG ermitteln |
WBEF_HYBRID |
APPL |
SAP_APPL |
338 |
Function Module |
CASH_FORECAST_DET_T034_FILLED
|
Ermittelt, ob T034 leer ist |
FF |
APPL |
SAP_FIN |
339 |
Function Module |
CASH_FORECAST_REFX_ACTIVE
|
RE-FX: Prüfen, ob RE-FX aktiv ist |
FF |
APPL |
SAP_FIN |
340 |
Function Module |
CATS_FILL_ICLVA
|
Füllt die Tabell iclva aus dem Cluster PC |
PTCA |
HR |
SAP_HRRXX |
341 |
Function Module |
CATS_GET_DERIVATIVES
|
Aus Typ/Stufe/Komponente abgeleitete Daten bereitstellen |
CATS |
APPL_TOOLS |
SAP_APPL |
342 |
Function Module |
CATS_READ_INTERFACE_ACCOUNTING
|
CATS - Read data for interface (logistics and financials) |
CATF |
APPL |
SAP_APPL |
343 |
Function Module |
CBDU_SV00_MASTER_SAVE
|
GG: Verbuchen von Gefahrgut (Verteilung/Befüllung) |
CBDG |
EA-PLM |
EA-APPL |
344 |
Function Module |
CBDU_SV01_MASTER_SAVE
|
GG: Verbuchen von Gefahrgut (Verteilung/Befüllung) |
CBDG |
EA-PLM |
EA-APPL |
345 |
Function Module |
CBGL_TG01_TRIGGER_NAST
|
EHS: Druckauftrag aus Nachricht (NAST) erstellen |
CBGLMP_TRIGGER |
EA-PLM |
EA-APPL |
346 |
Function Module |
CBGL_TG01_TRIGGER_PP
|
EHS: Druckauftrag aus PP Auftrag erstellen |
CBGLMP_TRIGGER |
EA-PLM |
EA-APPL |
347 |
Function Module |
CBGL_TG01_TRIGGER_VERPROC
|
EHS: Etikettenprüfung starten |
CBGLMP_TRIGGER |
EA-PLM |
EA-APPL |
348 |
Function Module |
CCARDEC_MASK
|
Maskierung Zahlungskartendaten |
CCARDEC |
APPL |
SAP_APPL |
349 |
Function Module |
CCA_MIGRATION_BADI
|
Prozessierung der BADIs bei Kreditkartenmigration |
CCARDEC |
APPL |
SAP_APPL |
350 |
Function Module |
CDESK_SRV_CREATE_DIR
|
Create Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
351 |
Function Module |
CDESK_SRV_EXPLODE_DIR
|
Explode Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
352 |
Function Module |
CDESK_SRV_GET_DIR
|
Get Document (Attributes, Classifications, ObjectLinks) |
CDESK_SRV |
EA-PLM |
EA-APPL |
353 |
Function Module |
CDESK_SRV_GET_STRUCTURE
|
Get Document Structure, Hierarchy and Instances |
CDESK_SRV |
EA-PLM |
EA-APPL |
354 |
Function Module |
CDESK_SRV_MODIFY_DIR
|
Modify Document (Attributes + Classification data) |
CDESK_SRV |
EA-PLM |
EA-APPL |
355 |
Function Module |
CDESK_SRV_MODIFY_STRUCTURE
|
Modify Document Structure (Structure, BOM Item attributes, Instance data) |
CDESK_SRV |
EA-PLM |
EA-APPL |
356 |
Function Module |
CEI0_DDB_SET_VALUES_FOR_IDOC
|
Setzen Werte Konfiguration für IDOC-Verarbeitung |
CU |
APPL |
SAP_APPL |
357 |
Function Module |
CFDI_IDOC_INPUT_INVOIC_MX
|
CFDI:Update response data into tables |
ID-LO-MX |
APPL |
SAP_APPL |
358 |
Function Module |
CF_UT_MP_AS_PRT_ACTIVE_CHECK
|
Prüfung, ob Messpunkt als FHM aktiv ist |
CF |
APPL |
SAP_APPL |
359 |
Function Module |
CGPL_VERSION_SHLP_EXIT_ELEM
|
Suchhilfeexit für Einzelsuchhilfen in CGPL_VERSION_HEADER |
CGPL_VERSIONS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
360 |
Function Module |
CHECK_AUTH_AUTHF
|
Berechtigungsprüfung |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
361 |
Function Module |
CHECK_AUTH_AUTHP
|
Berechtigungsprüfung für P_TRAVL AUTHP |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
362 |
Function Module |
CHECK_AUTH_AUTHS
|
Berechtigungsprüfung |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
363 |
Function Module |
CHECK_AUTH_TRG_AUTHP
|
Berechtigungsprüfung für P_TRAVL AUTHP |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
364 |
Function Module |
CHVW_EXPLODE_ALL
|
mehrstufige Auflösung des Chargenverwendungsnachweis |
VB |
APPL |
SAP_APPL |
365 |
Function Module |
CIF_ADC_TRANSMIT_ORDER_BLOCK
|
Initialübertragung eines Blocks von Kundenauftrags-Objekten |
CIF |
PI_APPL |
SAP_APPL |
366 |
Function Module |
CIF_BATCH_R3_TO_APO_CONVERT
|
Mapping der Chargendaten von nach APO-Strukturen |
CIF |
PI_APPL |
SAP_APPL |
367 |
Function Module |
CIF_BGRFC_ORDER_SEND
|
Sendebaustein für Fertigungs-,Planauftäge |
CIF12 |
PI_APPL |
SAP_APPL |
368 |
Function Module |
CIF_BGRFC_RESERVATION_SEND
|
Versendebaustein für Reservierungen |
CIF12 |
PI_APPL |
SAP_APPL |
369 |
Function Module |
CIF_BGRFC_SL_DOC_SEND
|
Versendebaustein für Kundenaufträge |
CIF12 |
PI_APPL |
SAP_APPL |
370 |
Function Module |
CIF_BGRFC_UNIT_GET
|
Destinationsobjekt erzeugen, Unithandle ermitteln (gepuffert) |
CIF12 |
PI_APPL |
SAP_APPL |
371 |
Function Module |
CIF_CLAF_OUTBOUND
|
Versendung von Klassifizierungen |
CIF |
PI_APPL |
SAP_APPL |
372 |
Function Module |
CIF_CLASSIFIG_R3_OUTBOUND
|
CIF: Klassifikationen an APO |
CCVX |
PI_APPL |
SAP_APPL |
373 |
Function Module |
CIF_CONTRACT_TPSRC_MAP
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO |
CIF4 |
PI_APPL |
SAP_APPL |
374 |
Function Module |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen |
CIF |
PI_APPL |
SAP_APPL |
375 |
Function Module |
CIF_CUSTOMER_MATERIAL_MAP
|
MAP the master data to APO Structure |
CIF |
PI_APPL |
SAP_APPL |
376 |
Function Module |
CIF_DELSCHED_TPSRC_MAP
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO |
CIF4 |
PI_APPL |
SAP_APPL |
377 |
Function Module |
CIF_DELTA3_GET_MATWERK
|
Selektor Material-Werk-Kombinationen für Delta-Report. |
CIF |
PI_APPL |
SAP_APPL |
378 |
Function Module |
CIF_DELTA3_GET_ORDERS
|
ruft Extraktor für XYZ-Aufträge im Rahmen des Deltareport3 |
CIF |
PI_APPL |
SAP_APPL |
379 |
Function Module |
CIF_DELTA3_SEL_INSPLOT
|
Extraktor für Prüflose des Deltareport3 |
CIF |
PI_APPL |
SAP_APPL |
380 |
Function Module |
CIF_DELTA3_SEL_SLS
|
Extraktor für Kundenaufträge und Lieferungendes Deltareport3 |
CIF |
PI_APPL |
SAP_APPL |
381 |
Function Module |
CIF_DELTA3_SEL_STOCKS
|
Select der Bestände für Deltareport |
CIF |
PI_APPL |
SAP_APPL |
382 |
Function Module |
CIF_GEN_HANDLE_ERROR
|
Fehlerbehandlung für Eingangsverarbeitung |
CIF |
PI_APPL |
SAP_APPL |
383 |
Function Module |
CIF_GET_MATWERK
|
Selektor Material-Werk-Kombinationen für Delta-Report. |
CIF |
PI_APPL |
SAP_APPL |
384 |
Function Module |
CIF_INSPLOT_SEND
|
CIF Sendebaustein für Prüflose |
CIF |
PI_APPL |
SAP_APPL |
385 |
Function Module |
CIF_IRQ_REDUCTION_OUTBOUND
|
APO Outbound Interface für reduction independent requirements |
CIF |
PI_APPL |
SAP_APPL |
386 |
Function Module |
CIF_MATERIAL_OUTBOUND
|
Verbraucher für Event 00001250 (Material), APO Anschluß |
CIF |
PI_APPL |
SAP_APPL |
387 |
Function Module |
CIF_MATERIAL_PRODUCT_MAP
|
Baustein zum Umsetzten der Materialstammdaten in APO-Strukturen |
CIF |
PI_APPL |
SAP_APPL |
388 |
Function Module |
CIF_ORDER_CONVERT
|
Übernahme der Daten aus R3-Tabellen in APO-Tabellen |
CIF |
PI_APPL |
SAP_APPL |
389 |
Function Module |
CIF_ORDER_INBOUND
|
INBOUND Versorgungsbaustein für Fertigungs-/Planaufträge |
CIF |
PI_APPL |
SAP_APPL |
390 |
Function Module |
CIF_ORDER_INBOUND_30A
|
Eingangsbaustein für Fertigungs-/Planaufträge ab APO30a |
CIF |
PI_APPL |
SAP_APPL |
391 |
Function Module |
CIF_ORDER_OUTBOUND
|
OUTBOUND Versorgungsbaustein für Fertigungs-/Planaufträge |
CIF |
PI_APPL |
SAP_APPL |
392 |
Function Module |
CIF_ORDER_SELECT
|
Selektion/Konvertierung Fertigungsaufträge über Filterobjekte (blockweise) |
CIF |
PI_APPL |
SAP_APPL |
393 |
Function Module |
CIF_ORDER_SEND
|
Sendebaustein für Fertigungs-,Planauftäge |
CIF |
PI_APPL |
SAP_APPL |
394 |
Function Module |
CIF_PIR_INBOUND
|
Empfang Planprimärbedarfe |
CIF |
PI_APPL |
SAP_APPL |
395 |
Function Module |
CIF_PIR_OUTBOUND
|
Versendung von Planprimärbedarfen |
CIF |
PI_APPL |
SAP_APPL |
396 |
Function Module |
CIF_PIR_SELECT
|
Selektion von Planprimärbedarfen |
CIF |
PI_APPL |
SAP_APPL |
397 |
Function Module |
CIF_PO_INBOUND_30A
|
Receiver-Baustein für APO-Bestellungen (external_procurement) (ab APO 30a) |
CIF |
PI_APPL |
SAP_APPL |
398 |
Function Module |
CIF_PO_OUTBOUND
|
Versendung von Bestellbelegen (PurchaseOrder) |
CIF |
PI_APPL |
SAP_APPL |
399 |
Function Module |
CIF_REFRESH_RECEIVE
|
Empfangsbaustein für das REFRESH Tool |
CIF |
PI_APPL |
SAP_APPL |
400 |
Function Module |
CIF_RESERVATION_SEND
|
Versendebaustein für Reservierungen |
CIF |
PI_APPL |
SAP_APPL |
401 |
Function Module |
CIF_RV_INBOUND
|
Empfängerbaustein für manuelle Reservierungen (ab APO 30a) |
CIF4 |
PI_APPL |
SAP_APPL |
402 |
Function Module |
CIF_SHPPNT_LOCATION_MAP
|
Baustein zum Umsetzen der R/3-Versandstellen in APO-Lokationen |
CIF |
PI_APPL |
SAP_APPL |
403 |
Function Module |
CIF_SHP_DATA_MAPPING
|
Mappinng von APO Transporten zu LES Transporten |
LE_TRA_PROCESS_OUTBOUND |
PI_APPL |
SAP_APPL |
404 |
Function Module |
CIF_SL_DOC_INBOUND_30A
|
Ergebnisuebernahme aus APO-BOP (ab3.0a) |
CIF |
PI_APPL |
SAP_APPL |
405 |
Function Module |
CIF_SL_DOC_SELECT
|
Selektieren/Konvertieren von Kundenaufträgen (blockweise!) |
CIF |
PI_APPL |
SAP_APPL |
406 |
Function Module |
CIF_SL_DOC_SEND
|
Versendebaustein für Kundenaufträge |
CIF |
PI_APPL |
SAP_APPL |
407 |
Function Module |
CIF_STOCK_APO001_MAP_2
|
Baustein zum Umsetzten der Bestandsdaten in APO-Strukturen -> APO 3.0 |
CIF |
PI_APPL |
SAP_APPL |
408 |
Function Module |
CIF_STOCK_OUTBOUND
|
CIF Outbound Interface for Stock Change |
CIF |
PI_APPL |
SAP_APPL |
409 |
Function Module |
CIF_VENDOR_LOCATION_MAP
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen |
CIF |
PI_APPL |
SAP_APPL |
410 |
Function Module |
CJDW_CALL_BADI
|
Aufruf BAdIs zum PSP |
CN_PSP_OPR |
APPL |
SAP_APPL |
411 |
Function Module |
CJDW_SELECT_BASIC_DATA
|
Selektion der Grunddaten Projektstrukturplan |
CN_PSP_OPR |
APPL |
SAP_APPL |
412 |
Function Module |
CKMLDUVMAT_CREATE_RAW_DOCUMENT
|
Anlegen des Zusatzes zum Inventurbeleg in Rohform |
CO_ML_DUV |
EA-FIN |
EA-FIN |
413 |
Function Module |
CKML_F_CKML1_PRICES_GET
|
Lesebausten für Bestandsführung um Preise und Bewertungsfelder zu lesen |
CKML |
APPL |
SAP_FIN |
414 |
Function Module |
CK_F_EXTERNAL_OPERATION_VAL
|
Bewertung von Fremdbearbeitung mit Preisen |
CKBK |
APPL |
SAP_FIN |
415 |
Function Module |
CK_F_GET_PRICE_ORDER_SPLIT
|
Ermitteln Preis für Order Split Nebenprodukt |
CK |
APPL |
SAP_FIN |
416 |
Function Module |
CK_F_MARKING
|
Vormerkung einer Kalkulation |
CKJ4 |
APPL |
SAP_FIN |
417 |
Function Module |
CK_F_PC_MATERIAL_CHECK
|
Prüfung der Kalkulierbarbeit eines Materials |
CK |
APPL |
SAP_FIN |
418 |
Function Module |
CK_F_RESB_AMOUNT_CALC
|
Calculation of costing quantity structure for RESB |
CK |
APPL |
SAP_FIN |
419 |
Function Module |
CK_F_SUBCONTRACTING_VAL
|
Bewertung von Fremdbearbeitung mit Preisen |
CKBK |
APPL |
SAP_FIN |
420 |
Function Module |
CLB2_CUST_GET_SRV_BY_BASE_URL
|
Get OData Services by BO Type and Service Provider |
CLB2_CUST |
AR_FND_STRU |
SAP_UI |
421 |
Function Module |
CLB2_CUST_GET_SRV_BY_PTYPE
|
Get OData Services by BO Type and Service Provider |
CLB2_CUST |
AR_FND_STRU |
SAP_UI |
422 |
Function Module |
CLOI_MASTERIDOC_CREATE_LOIPRO
|
Create master IDOC for message type LOIPRO |
CLOI |
APPL |
SAP_APPL |
423 |
Function Module |
CLOI_MASTERIDOC_CREATE_LOIROU
|
Create master IDOC for message type LOIROU |
CLOI |
APPL |
SAP_APPL |
424 |
Function Module |
CLOI_MASTERIDOC_CREATE_LOIWCS
|
Create master IDOC for message type LOIWCS |
CLOI |
APPL |
SAP_APPL |
425 |
Function Module |
CMM_MTM_BW_EXTRACTION_INV_PO
|
Redetermine MTM for Sales Order from Billing |
LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
426 |
Function Module |
CMM_MTM_BW_EXTRACTION_INV_SD
|
Redetermine MTM for Sales Order from Billing |
LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
427 |
Function Module |
CMW_DL_INBOUND
|
Inbound-Baustein für APO Lieferungen |
CMW8 |
PI_APPL |
SAP_APPL |
428 |
Function Module |
CMW_SH_INBOUND
|
Inbound-Baustein für APO Transporte |
CMW8 |
PI_APPL |
SAP_APPL |
429 |
Function Module |
CNFW_READ_MAIN
|
Main Read Function for Forecast Workbench |
PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
430 |
Function Module |
CNFW_UPDATE_CURRENTFC
|
Update Current Forecast Manually |
PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
431 |
Function Module |
CO2O_ACTIVITY_CHANGE_WITH_REFE
|
Network: change an activity with respect to its original |
COIF |
APPL |
SAP_APPL |
432 |
Function Module |
CO2O_ACTIVITY_CREATE_WITH_REFE
|
Network: create activity with reference |
COIF |
APPL |
SAP_APPL |
433 |
Function Module |
COM_CFG_DB_DELETE_KB
|
Delete knowledge base |
COM_CFG_DB |
AP-CFG |
SAP_AP |
434 |
Function Module |
COM_CLEARING_ACTIVE
|
Check Module: Is Data Cleansing Active |
COM_CLEARING |
ABA |
SAP_ABA |
435 |
Function Module |
COM_PROD_FRG_READ_FRGTYPES
|
COM_PROD_FRG_READ_FRGTYPES |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
436 |
Function Module |
COM_PROD_FRG_READ_PRODTYPES
|
COM_PROD_FRG_READ_PRODTYPES |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
437 |
Function Module |
COM_WEC_CUSTOMER_CCARDS_GET
|
Get credit card details of a specific customer |
COM_WEC_PAYMENT |
COM_WEC_MAIN |
WEBCUIF |
438 |
Function Module |
COM_WEC_CUSTOMER_CCARDS_MAINT
|
Maintain credit card details for specific customer |
COM_WEC_PAYMENT |
COM_WEC_MAIN |
WEBCUIF |
439 |
Function Module |
CONVERSION_EXIT_MATNW_INPUT
|
Conversion Exit: Materialversionen |
BMG |
ABA |
SAP_ABA |
440 |
Function Module |
CONVERSION_EXIT_MATNW_OUTPUT
|
Conversion Exit: Materialversionen |
BMG |
ABA |
SAP_ABA |
441 |
Function Module |
CONVERSION_EXIT_OMORG_INPUT
|
Conversion exit for organization id |
/BOFU/PPF_ADAPTER_BP |
BS_REUSE |
SAP_BS_FND |
442 |
Function Module |
CONVERSION_EXIT_OMORG_OUTPUT
|
Conversion exit for organization id |
/BOFU/PPF_ADAPTER_BP |
BS_REUSE |
SAP_BS_FND |
443 |
Function Module |
COST_VAL_CHANGE_BADI
|
Aufruf des BADI zur Einkaufswert Anpassung |
WBEF_HYBRID |
APPL |
SAP_APPL |
444 |
Function Module |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge |
CO |
APPL |
SAP_APPL |
445 |
Function Module |
CO_BT_ORDER_POST
|
Central access for decentralized document table posting |
CO |
APPL |
SAP_APPL |
446 |
Function Module |
CO_COPY_CAUFV_AFPO
|
Anlegen Auftrag mit Vorlage: Übernehmen Auftragskopf und Positionen |
CO |
APPL |
SAP_APPL |
447 |
Function Module |
CO_COST_SHOW_ORDER_COSTS
|
Anzeige der Kosten zu einem Auftrag |
CO |
APPL |
SAP_APPL |
448 |
Function Module |
CO_DOCUMENT_CHECK
|
CO: RW-Beleg - Prüfung |
KBAS_ERP50 |
APPL |
SAP_FIN |
449 |
Function Module |
CO_IH_ORDER_GENER_1
|
IH-Auftrag automatisch aus Wartungsplan generieren |
IWO2 |
APPL |
SAP_APPL |
450 |
Function Module |
CO_IH_ORDER_GENER_2
|
IH-Auftrag automatisch aus Meldung generieren |
IWO2 |
APPL |
SAP_APPL |
451 |
Function Module |
CO_KO_COLLECTIVE_ORDER_EXPAND
|
Collective order expand |
CO |
APPL |
SAP_APPL |
452 |
Function Module |
CO_LD_RFC_GET_CORD_BUF
|
MRP for DS: RFC FM for rading collective orders, buffer |
CIF |
PI_APPL |
SAP_APPL |
453 |
Function Module |
CO_MF_COMPONENT_PMHI
|
Bildmodifikationsregeln speziell für Komponente - Historie |
CO |
APPL |
SAP_APPL |
454 |
Function Module |
CO_OCC_CMTS_ALLOWED_CHECK
|
Prüfung, ob Lagerfertigung für konfigurierbares Material erlaubt sein soll |
COCM |
APPL |
SAP_APPL |
455 |
Function Module |
CO_OSP_DISTRIBUTE_CO_BY_PROD
|
Aufteilen von Kuppel- und Nebenprodukte |
COOS |
APPL |
SAP_APPL |
456 |
Function Module |
CO_RU_EDIT_CONF
|
CIM-Rückmeldung: Dialog- und Belegtabelle der Rückmeldungen aktualisieren |
CORU |
APPL |
SAP_APPL |
457 |
Function Module |
CO_SD_PLANNED_ORDER_CONVERT
|
Umsetzen Planauftrag in Fertigungsauftrag oder Bestellanforderung |
CO |
APPL |
SAP_APPL |
458 |
Function Module |
CO_SD_TRANSFER_TL_COMP_PM
|
Übernahme der Arbeitsplankomponenten (PM) |
CO |
APPL |
SAP_APPL |
459 |
Function Module |
CO_WIPB_SET_CLSF_CUST
|
Setzen Merkmale/Ausschußberechnung Kunde |
COWIPB |
APPL |
SAP_APPL |
460 |
Function Module |
CO_WIPB_VCHRGREF_CRE
|
Anlegen Vorgängerchargenreferenz |
COWIPB |
APPL |
SAP_APPL |
461 |
Function Module |
CO_ZF_BUILT_FCODE_EXCL_TAB
|
CIM-Auftrag: Aufbauen der Tabelle der auszuschließenden Fcodes |
CO |
APPL |
SAP_APPL |
462 |
Function Module |
CO_ZF_DATA_RESET_COMPLETE
|
Refresh sämtlicher interner Tabellen im Rahmen der Auftragsbearbeitung |
CO |
APPL |
SAP_APPL |
463 |
Function Module |
CO_ZF_ORDER_CLOSE
|
Abschließen Auftrag/Netzplan |
CO |
APPL |
SAP_APPL |
464 |
Function Module |
CO_ZF_ORDER_OPEN
|
Rücknahme 'Abgeschlossen' bei Netzplan |
CO |
APPL |
SAP_APPL |
465 |
Function Module |
CO_ZF_ORDER_READ
|
Sperren und Lesen von Aufträgen |
CO |
APPL |
SAP_APPL |
466 |
Function Module |
CO_ZR_ACTIVATE_DELETE_FLAG
|
Aktivieren des Löschkennzeichens im Logistik-Auftrag |
CO |
APPL |
SAP_APPL |
467 |
Function Module |
CPE_ERP_CPEDOC_READ_OW
|
CPE_D - Complete ERP Document Formula - Read Object Work Area |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
468 |
Function Module |
CPE_ERP_FORMULA_EVAL_PARTNER
|
Evaluation of Partner based CPE Formulas |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
469 |
Function Module |
CPE_EXTENSION_CHANGE_OW
|
CPE_D - Extension - Change Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
470 |
Function Module |
CPE_EXTENSION_DELETE_MULTI_OW
|
CPE_D - Extension - Delete Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
471 |
Function Module |
CPE_EXTENSION_DELETE_OW
|
CPE_D - Extension - Delete Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
472 |
Function Module |
CPE_EXTENSION_FIELDNAMES_OW
|
CPE_D - Extension - Create Field Names |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
473 |
Function Module |
CPE_EXTENSION_READ_MULTI_OW
|
CPE_D - Extension - Read Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
474 |
Function Module |
CPE_EXTENSION_READ_OW
|
CPE_D - Extension - Read Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
475 |
Function Module |
CPE_EXTENSION_REFRESH_OW
|
CPE_D - Extension - Refresh Object Work Area |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
476 |
Function Module |
CPE_EXTENSION_SAVE_OB
|
CPE_D - Extension - Save Object Buffer to Database |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
477 |
Function Module |
CPE_FORMULA_ASSEMBLY_ABAP
|
CPE Formula Assembly in ABAP |
CPE_FA_FE |
PI-CPE-BASIS |
PI_BASIS |
478 |
Function Module |
CP_PLAN_ARCHIVE_OBJECT
|
Transfer object to archiving |
CP |
APPL |
SAP_APPL |
479 |
Function Module |
CRD_GET_AS_ALL_VERSIONS_RFC
|
CRD: Liest alle Versionen für eine Legitimierungszuordnung (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
480 |
Function Module |
CRD_GET_AS_ALL_VERSIONS_WD_RFC
|
CRD: Reads All Versions for A Credential Assignment (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
481 |
Function Module |
CRD_GET_AS_FOR_BP
|
CRD: Liest Legitimierungszuordnungen für einen GP |
CRDEIF |
EA-ICM |
EA-APPL |
482 |
Function Module |
CRD_GET_AS_FOR_BP_WD
|
CRD: Reads Credential Assignments for BP |
CRDUI0 |
EA-ICM |
EA-APPL |
483 |
Function Module |
CRD_GET_AS_RFC
|
CRD: Liest aktive Versionen von Legitimierungszuordnungen (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
484 |
Function Module |
CRD_GET_AS_WD_RFC
|
CRD: Reads Active Versions of Credential Descriptions (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
485 |
Function Module |
CRD_GET_BP_FOR_AFF_DESC_RFC
|
CRD: Liest Geschäftspartner und Zuordnungen für erbende Zuordnung (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
486 |
Function Module |
CRD_GET_BP_FOR_AFF_DESC_WD_RFC
|
CRD: Reads BP and Assignments for Inheriting Assignment (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
487 |
Function Module |
CRD_GET_DELETED_AS_RFC
|
CRD: Liest alle beendeten Zuordnungen |
CRDEIF |
EA-ICM |
EA-APPL |
488 |
Function Module |
CRD_GET_DELETED_AS_WD_RFC
|
CRD: Reads All Ended Assignments |
CRDUI0 |
EA-ICM |
EA-APPL |
489 |
Function Module |
CRD_GET_EXP_AS_FOR_BP_RFC
|
CRD: Liest Leg.zuordnungen mit ablaufender Gültigkeit für BP (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
490 |
Function Module |
CRD_GET_EXP_AS_FOR_BP_WD_RFC
|
CRD: Reads Cred.Assignments with Expiring Validity for BP (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
491 |
Function Module |
CRD_GET_EXP_AS_RFC
|
CRD: Liest Legitimierungszuordnungen mit ablaufender Gültigkeit (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
492 |
Function Module |
CRD_GET_EXP_AS_WD_RFC
|
CRD: Reads Cred.Assignments with Expiring Validity (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
493 |
Function Module |
CRD_GET_SLAVE_AS_RFC
|
CRD: Liest aktive ref. Versionen von Legitimierungszuordnungen (RFC) |
CRDEIF |
EA-ICM |
EA-APPL |
494 |
Function Module |
CRD_GET_SLAVE_AS_WD_RFC
|
CRD: Reads All Credential Assignments for Credential Type (RFC) |
CRDUI0 |
EA-ICM |
EA-APPL |
495 |
Function Module |
CRM_ATP_SIMULATION
|
Simulation for actual ATP and store situation (PIPE) |
CRM_TI_INTEG_STOREPICKUP |
PI_APPL |
SAP_APPL |
496 |
Function Module |
CRM_FM_SF_SD_STAT_ACTUALS
|
Reads statistics of Actuals (Discounts and Free Goods) |
CRM_FM_PROXY |
PI_APPL |
SAP_APPL |
497 |
Function Module |
CRM_ISX_CONTRACT_EXTRACT
|
Extract Provider Contract for DIMa |
ISX_MD |
PI_APPL |
SAP_APPL |
498 |
Function Module |
CRM_MKTPL_PURCH_READ_ACT_PROXY
|
Reads the actual costs from WBS-Elements |
CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
499 |
Function Module |
CRM_WECTI_INSTORE_CHECK_MODIFY
|
Checking/Changing Instore Pickup and Delivery |
CRM_TI_INTEG_STOREPICKUP |
PI_APPL |
SAP_APPL |
500 |
Function Module |
CRS_CHARACT_EXTRACT_SINGLE
|
Datenextraktor Merkmale |
CRM |
PI_APPL |
SAP_APPL |