Where Used List (Function Module) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element 
KUNNR (Customer Number) is used by
-
Class (761)
-
ECTD (1)
-
Function Module (2267)
-
Interface (100)
-
Program (722)
-
Search Help (221)
-
SOBJ (1)
-
Table (3724)
-
TTYP (21)
-
TYPE (7)
-
UENO (86)
-
View (387)
-
WAPA (1)
-
WEBI (1)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Function Module |
/BEV2/ED_GET_KUNDENGRUPPE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV2/ED_REA_EDSHIPTO VALUE(I_WEMPF) LIKE /BEV2/EDWEMPF_IS-WEMPF OPTIONAL
|
Lesen der Warenempfängerdaten | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV2/ED_REA_EDSHIPTO_EU REFERENCE(I_WEMPF) LIKE /BEV2/EDWEMPF_EU_IS-WEMPF OPTIONAL
|
Lesen EU-Sonderfälle: Warenempfänger in EU außerhalb Steuergebiet | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Function Module |
/BEV2/ED_REA_SINGLE_PARTNERROL VALUE(O_KUNNR) LIKE VBPA-KUNNR
|
Lesen der Partnerrollen zum Vertriebsbeleg | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Function Module |
/BEV2/ED_REA_SPARTNER_KDGRP
|
Lesen Sonderpartnerdef. WEMPF zu Kd.Grp. | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Function Module |
/BEV4/PLINKDN VALUE(KUNNR) LIKE /BEV4/PLDANFMEL-INKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | /BEV4/PL |
EA-CP |
EA-APPL |
| 8 | Function Module |
/BEV4/PLINKDN VALUE(INKDN) LIKE /BEV4/PLDANFMEL-INKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | /BEV4/PL |
EA-CP |
EA-APPL |
| 9 | Function Module |
/BEV4/PLPARVW_INKDN VALUE(I_INKDN) LIKE /BEV4/PLDANFMEL-INKDN OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | /BEV4/PL |
EA-CP |
EA-APPL |
| 10 | Function Module |
/BEV4/PLSALES VALUE(INKDN) LIKE /BEV4/PLDANFORT-INKDN
|
Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge | /BEV4/PL |
EA-CP |
EA-APPL |
| 11 | Function Module |
/BEV4/PLVER VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL |
EA-CP |
EA-APPL |
| 12 | Function Module |
/BEV4/PLVERD VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste - Keine Prüfungen | /BEV4/PL |
EA-CP |
EA-APPL |
| 13 | Function Module |
/CWM/MAME_CONVERSION_VIA_LIME VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Umrechnung PME/BME auf Basis der LIME-Mengen | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 14 | Function Module |
/CWM/MDMB_MSKU VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Lesen der MSKU-Bestände über LIME | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 15 | Function Module |
/DSD/BAPI_ROUTEACCOUNT_CENCAS0
|
RA: Create Payment Data | /DSD/HH |
EA-SCM |
EA-APPL |
| 16 | Function Module |
/DSD/CP_CHECK_ZTERM REFERENCE(IF_KUNNR) TYPE KUNNR
|
Prüfen der Zahlungsbedingung im Auftrag | /DSD/CP |
EA-SCM |
EA-APPL |
| 17 | Function Module |
/DSD/CP_READ_SINGLE_CASH_PAY REFERENCE(IF_KUNNR) TYPE KUNNR OPTIONAL
|
Datensatz aus /DSD/HH_RACOLPAY selektieren | /DSD/CP |
EA-SCM |
EA-APPL |
| 18 | Function Module |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
|
Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | /DSD/DE |
EA-SCM |
EA-APPL |
| 19 | Function Module |
/DSD/DX_ASSIGN_TO_HHDOCS REFERENCE(IV_CUSTOMER) TYPE KUNNR OPTIONAL
|
DEX stream is assigned to customer and document on mobile device | /DSD/DX |
EA-SCM |
EA-APPL |
| 20 | Function Module |
/DSD/ES_COLLECT_BE_DEL REFERENCE(IV_KUNNR) TYPE KUNNR
|
Collection original backend deliveries | /DSD/ES |
EA-SCM |
EA-APPL |
| 21 | Function Module |
/DSD/ES_DISPLAY_BY_PICCONTROL
|
Display of signature by picture control | /DSD/ES |
EA-SCM |
EA-APPL |
| 22 | Function Module |
/DSD/ES_UPDATE_TEXT_ID
|
Update of signature text id | /DSD/ES |
EA-SCM |
EA-APPL |
| 23 | Function Module |
/DSD/HH_CHECK_AROUND_THE_CASH REFERENCE(IF_KUNNR) TYPE KUNNR OPTIONAL
|
Prüfbaustein für Gelddaten | /DSD/HH |
EA-SCM |
EA-APPL |
| 24 | Function Module |
/DSD/HH_CHECK_AROUND_THE_CUST REFERENCE(IF_CUSTOMER) TYPE KUNNR
|
Prüfbaustein für Kundendaten | /DSD/HH |
EA-SCM |
EA-APPL |
| 25 | Function Module |
/DSD/HH_CHECK_F_CPD REFERENCE(IF_CUSTOMER) TYPE KUNNR
|
Prüfbaustein für Distanztyp | /DSD/HH |
EA-SCM |
EA-APPL |
| 26 | Function Module |
/DSD/HH_CHECK_F_GET_COUNTRY REFERENCE(IF_KUNNR) TYPE KUNNR
|
Prüfbaustein für Ermittlung des Landes (via Adresse) | /DSD/HH |
EA-SCM |
EA-APPL |
| 27 | Function Module |
/DSD/HH_CHECK_F_SALES_AREA REFERENCE(IF_CUSTNR) TYPE KUNNR OPTIONAL
|
Prüfbaustein für Objektnummer | /DSD/HH |
EA-SCM |
EA-APPL |
| 28 | Function Module |
/DSD/HH_CHECK_S_REVENUE_EXPENS REFERENCE(IF_KUNNR) TYPE KUNNR OPTIONAL
|
Prüfbaustein für Einnahmen / Ausgaben | /DSD/HH |
EA-SCM |
EA-APPL |
| 29 | Function Module |
/DSD/HH_DL_CREDIT_LIMIT VALUE(I_DRIVER_NUMBER) TYPE KUNNR
|
DSD: Provide Credit data for the DSD-Connector | /DSD/HH |
EA-SCM |
EA-APPL |
| 30 | Function Module |
/DSD/HH_DL_CREDIT_LIMIT
|
DSD: Provide Credit data for the DSD-Connector | /DSD/HH |
EA-SCM |
EA-APPL |
| 31 | Function Module |
/DSD/ME_DE_TRIGGER
|
Pricing: Data Extractor Trigger | /DSD/ME |
EA-SCM |
EA-APPL |
| 32 | Function Module |
/DSD/ME_GD_CUSTOMER
|
Get Customer Details | /DSD/ME |
EA-SCM |
EA-APPL |
| 33 | Function Module |
/DSD/ME_GD_VISIT
|
Get Visits | /DSD/ME |
EA-SCM |
EA-APPL |
| 34 | Function Module |
/DSD/ME_GL_CREDIT
|
/DSD/ME_GL_CREDIT | /DSD/ME |
EA-SCM |
EA-APPL |
| 35 | Function Module |
/DSD/ME_GL_CUSTOMER
|
/DSD/ME_GL_CUSTOMER | /DSD/ME |
EA-SCM |
EA-APPL |
| 36 | Function Module |
/DSD/ME_GL_VISIT
|
Get Visit List | /DSD/ME |
EA-SCM |
EA-APPL |
| 37 | Function Module |
/DSD/PR_GET_PROMOTION_FOR_CUST
|
Get Promotions for Customers | /DSD/PR |
EA-SCM |
EA-APPL |
| 38 | Function Module |
/DSD/RPSH_EX_DRIVER
|
Example for a search help exit | /DSD/RP |
EA-SCM |
EA-APPL |
| 39 | Function Module |
/DSD/RP_CUST_KEY_DEBI_SET REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | /DSD/RP |
EA-SCM |
EA-APPL |
| 40 | Function Module |
/DSD/RP_CUST_PREPARE_DEBI_UPD VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Zusatzdaten DSD fuer Update vorbereiten | /DSD/RP |
EA-SCM |
EA-APPL |
| 41 | Function Module |
/DSD/RP_CUST_READ_DEBI_DATA REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 42 | Function Module |
/DSD/RP_CUST_READ_TSTREAM REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | /DSD/RP |
EA-SCM |
EA-APPL |
| 43 | Function Module |
/DSD/RP_CUST_SAVE_DEBI_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sicherung der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 44 | Function Module |
/DSD/RP_CUST_SUPPRESS_TABSTRIP VALUE(I_KUNNR) TYPE KUNNR
|
Ausschalten von Tabstrips | /DSD/RP |
EA-SCM |
EA-APPL |
| 45 | Function Module |
/DSD/RP_DELIVERIES_ASSIGN
|
Lieferungen Transporten zuordnen (dynamic Dispatching) | /DSD/RP |
EA-SCM |
EA-APPL |
| 46 | Function Module |
/DSD/RP_DELIVERIES_SUSPIC_GET
|
Prüfung auf Verdachtsladungen | /DSD/RP |
EA-SCM |
EA-APPL |
| 47 | Function Module |
/DSD/RP_VISITLISTS_CHECK
|
Prüfung der Besuchslisten | /DSD/RP |
EA-SCM |
EA-APPL |
| 48 | Function Module |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_ACCOUNT_FOR_DRV) TYPE KUNNR
|
DSD Abstimmung: Verbuchung einzelner Belege | /DSD/SL |
EA-SCM |
EA-APPL |
| 49 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL |
EA-SCM |
EA-APPL |
| 50 | Function Module |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_CUSTOMER) TYPE KUNNR
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL |
EA-SCM |
EA-APPL |
| 51 | Function Module |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_DRIVER) TYPE KUNNR
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL |
EA-SCM |
EA-APPL |
| 52 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL |
EA-SCM |
EA-APPL |
| 53 | Function Module |
/DSD/SL_FSR_CHECK_DEL_LE REFERENCE(I_CUSTOMER_NO) TYPE KUNNR
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion | /DSD/SL |
EA-SCM |
EA-APPL |
| 54 | Function Module |
/DSD/SL_FSR_CHECK_ORD_LE REFERENCE(I_CUSTOMER_NO) TYPE KUNNR
|
DSD Endabstimmungslauf Auftragscheck Listung&Excl | /DSD/SL |
EA-SCM |
EA-APPL |
| 55 | Function Module |
/DSD/SL_FSR_DEL_FFMT_DISPATCH
|
DSD Endabstimmungslauf: Dispatcher Verarbeitung Liefererfüllung | /DSD/SL |
EA-SCM |
EA-APPL |
| 56 | Function Module |
/DSD/SL_FSR_GET_SOURCE_PARTNER REFERENCE(EF_KUNNR) TYPE KUNNR
|
Determines 'source partner'. The entry partner exists in this KNVP. | /DSD/SL |
EA-SCM |
EA-APPL |
| 57 | Function Module |
/DSD/SL_FSR_INV_DISPATCH
|
DSD Endabstimmungslauf: Dispatcher Verarbeitung Liefererfüllung | /DSD/SL |
EA-SCM |
EA-APPL |
| 58 | Function Module |
/DSD/SL_FSR_LINK_DOCS REFERENCE(IV_CUSTOMER) TYPE KUNNR OPTIONAL
|
DSD Endabstimmungslauf: Kundendokumente verknüpfen | /DSD/SL |
EA-SCM |
EA-APPL |
| 59 | Function Module |
/DSD/SL_FSR_POST_GI_DISPATCH
|
DSD Endabstimmungslauf: Dispatcher Bestandsbuchungen zu Lieferungen | /DSD/SL |
EA-SCM |
EA-APPL |
| 60 | Function Module |
/DSD/SL_FSR_VC_CONTACT_HANDLE
|
DSD Endabstimmungslauf: Anlegen von Kontakten in der Besuchssteuerung | /DSD/SL |
EA-SCM |
EA-APPL |
| 61 | Function Module |
/DSD/SL_FSR_VSTEL_DETERM REFERENCE(IP_F_CUSTNBR) TYPE KUNNR
|
Shipping point determination | /DSD/SL |
EA-SCM |
EA-APPL |
| 62 | Function Module |
/DSD/SL_POGET_INVOICES REFERENCE(IF_CUSTNR) TYPE KUNNR
|
DSD- Inkasso: Ermittlung der offenen Fakturen | /DSD/SL |
EA-SCM |
EA-APPL |
| 63 | Function Module |
/DSD/SL_SLD_PAYPOST_ACC REFERENCE(EV_ACCOUNT_DRV) TYPE KUNNR
|
DSD Abstimmung: Ermittlung vorläufige Konten | /DSD/SL |
EA-SCM |
EA-APPL |
| 64 | Function Module |
/DSD/SL_SLD_PAYPOST_ACC REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
DSD Abstimmung: Ermittlung vorläufige Konten | /DSD/SL |
EA-SCM |
EA-APPL |
| 65 | Function Module |
/DSD/SL_SLD_PAYPOST_ACC
|
DSD Abstimmung: Ermittlung vorläufige Konten | /DSD/SL |
EA-SCM |
EA-APPL |
| 66 | Function Module |
/DSD/SL_SLD_PAYPOST_ACC REFERENCE(IV_DRIVER) TYPE KUNNR
|
DSD Abstimmung: Ermittlung vorläufige Konten | /DSD/SL |
EA-SCM |
EA-APPL |
| 67 | Function Module |
/DSD/SL_SLD_PAYPOST_ACC REFERENCE(EV_ACCOUNT_CUST) TYPE KUNNR
|
DSD Abstimmung: Ermittlung vorläufige Konten | /DSD/SL |
EA-SCM |
EA-APPL |
| 68 | Function Module |
/DSD/VC_MAINT2VL_READ REFERENCE(CUST) TYPE /DSD/VC_VP_SELECT-CUSTOMER OPTIONAL
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 69 | Function Module |
/DSD/VC_MAINT2VP_READ REFERENCE(CUST) TYPE /DSD/VC_VP_SELECT-CUSTOMER OPTIONAL
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 70 | Function Module |
/DSD/VC_REQDATES_GET VALUE(IF_KUNNR) TYPE KUNNR
|
Kundentermine Ermitteln | /DSD/VC |
EA-SCM |
EA-APPL |
| 71 | Function Module |
/ISDFPS/KNUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Kundenstamm mit UPS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 72 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 73 | Function Module |
/KYK/GET_CUSTOMER_NAME REFERENCE(I_KUNNR) TYPE KUNNR
|
Read Customer name | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 74 | Function Module |
/KYK/GET_SALES_AREAS REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Get Sales Areas | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 75 | Function Module |
/MRSS/RMS_CHECK_DUMMY_CUST_EMP REFERENCE(IV_CUSTOMER) TYPE KUNNR OPTIONAL
|
Check for dummy customers and employees | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 76 | Function Module |
/MRSS/RMS_EXIT_REQUESTS
|
Requests search help | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 77 | Function Module |
/MRSS/RMS_EXIT_ROLE
|
Role Search help exit | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 78 | Function Module |
/MRSS/RM_GET_CURRENT_CUSTOMERS
|
Get Current customers for candidates | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 79 | Function Module |
/NFM/PROVISION_HISTORY_SHOW REFERENCE(I_KUNNR) LIKE /NFM/TPROVHIS-KUNNR OPTIONAL
|
Anzeigen der Beistellhistorie | /NFM/CA |
DIMP |
ECC-DIMP |
| 80 | Function Module |
/NFM/TDEF_DIFF_SELECT REFERENCE(I_PARNR) LIKE /NFM/TDEF_DIFF-PARNR
|
Lesen eines abweichenden Vorschlagswerts | /NFM/CA |
DIMP |
ECC-DIMP |
| 81 | Function Module |
/NFM/TPROVLIF_SELECT REFERENCE(I_KUNNR) LIKE /NFM/TPROVLIF-KUNNR DEFAULT SPACE
|
Lesen eines Beistellungslieferanten | /NFM/CA |
DIMP |
ECC-DIMP |
| 82 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 83 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(E_KUNNR) TYPE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 84 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 85 | Function Module |
/SAPHT/DRM_ADDRESS_CHECK REFERENCE(I_REF_CUST) LIKE KNA1-KUNNR
|
Checks the address when creating customer | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 86 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Convert amount from one currency to another | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 87 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 88 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 89 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1 VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 90 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE REFERENCE(E_CUSTOMER) TYPE BAPIKNA103-CUSTOMER
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 91 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 92 | Function Module |
/SAPHT/DRM_EC_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 93 | Function Module |
/SAPHT/DRM_EC_CREATE REFERENCE(E_CUSTOMER) TYPE BAPIKNA103-CUSTOMER
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 94 | Function Module |
/SAPHT/DRM_INBOUND_EC_ALIASING REFERENCE(EXT_BRANCH) TYPE KUNNR OPTIONAL
|
End Customer Aliasing from Inbound Process | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 95 | Function Module |
/SAPHT/DRM_INBOUND_EC_ALIASING REFERENCE(EXT_EC) TYPE KUNNR OPTIONAL
|
End Customer Aliasing from Inbound Process | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 96 | Function Module |
/SAPHT/DRM_INBOUND_EC_ALIASING REFERENCE(EXT_IMEC) TYPE KUNNR OPTIONAL
|
End Customer Aliasing from Inbound Process | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 97 | Function Module |
/SAPHT/DRM_INTPNR_FETCH REFERENCE(I_TRACKPARTNER) TYPE /SAPHT/DRMCPACNV-KUNNR
|
Fetch internal partner based on external partner | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 98 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_SOLDTO) LIKE KNA1-KUNNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 99 | Function Module |
/SAPHT/DRM_SLSRPT_IDOC_CREATE VALUE(I_CUSTOMER) LIKE LFA1-KUNNR
|
Create SLSRPT IDoc - Fill up the IDoc Tables | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 100 | Function Module |
/SAPHT/IDOC_OUTPUT_CNTCND_DR VALUE(I_CUSTOMER) LIKE LFA1-KUNNR
|
send Quote request using EDI 840. | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 101 | Function Module |
/SAPHT/IDOC_OUTPUT_INVRPT VALUE(I_VENDOR) LIKE LFA1-KUNNR
|
Function for processing 846 EDI for DRM - Outbound | /SAPHT/DRM03 |
DIMP |
ECC-DIMP |
| 102 | Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT VALUE(SOLD_TO_PARTY) LIKE KNA1-KUNNR
|
Selection for contract material within assortment module | /SAPHT/SW_CONTRACT_MGMT |
DIMP |
ECC-DIMP |
| 103 | Function Module |
/SAPNEA/SMAPI_ATP_CHECK VALUE(PI_KUNNR) LIKE BAPIKNVVKY-CUSTOMER
|
ATP check | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 104 | Function Module |
/SAPNEA/SMAPI_CRDT_MGT_GETLIST VALUE(PI_KUNNR) LIKE KNKK-KUNNR
|
Get credit management list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 105 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CHANGE VALUE(CUSTOMER_CODE) LIKE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE
|
Check personal data of a customer | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 106 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE VALUE(CUSTOMER_CODE) TYPE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 107 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(CUSTOMER_CODE) TYPE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 108 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(CUSTOMER_CODE) LIKE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE
|
Customer get detail | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 109 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETDETA VALUE(CUSTOMER_CODE) LIKE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE
|
Customer get detail | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 110 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_KUNNR) LIKE KNA1VV-KUNNR OPTIONAL
|
Customer get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 111 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETLIST VALUE(P_KUNNR) LIKE KNA1VV-KUNNR OPTIONAL
|
Customer get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 112 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST VALUE(PI_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 113 | Function Module |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_KUNNR) LIKE KNA1VV-KUNNR OPTIONAL
|
Get the open item list customer can come from other smapi | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 114 | Function Module |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER OPTIONAL
|
Get the open item list customer can come from other smapi | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 115 | Function Module |
/SAPPCE/DPC_CONTRACT_CHANGE_SD REFERENCE(IV_KUNNR) TYPE KUNNR
|
Down Payment Chain: Change Contract | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 116 | Function Module |
/SAPPCE/DPC_CONTRACT_CHECK_SD REFERENCE(IV_KUNNR) TYPE KUNNR
|
Down Payment Chain: Check Contract Data | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 117 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(IV_KUNNR) TYPE KUNNR
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 118 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(IM_KUNNR) TYPE KUNNR OPTIONAL
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 119 | Function Module |
/SAPSLL/MD_CRMKUNNR_GET_SGL_R3 VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
SLL: PI: Partner-Guid des CRM-Partner bestimmen | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 120 | Function Module |
/SPE/CONS_GET_PLANTS_USER
|
Consolidator Portal: Get Plants for User | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 121 | Function Module |
/SPE/CRM_CREDIT_ACCOUNTS_GET
|
Credit account select | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 122 | Function Module |
/SPE/PARTNER_FROM_PLANT REFERENCE(EF_CUSTOMER) TYPE KUNNR
|
Determine Vendor/Customer from Plant | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 123 | Function Module |
/SPE/PLANT_FROM_PARTNER REFERENCE(IF_CUSTOMER) TYPE KUNNR OPTIONAL
|
Determine Plant from Vendor or Customer | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 124 | Function Module |
/TDAG/CP_BP01_REACH_AREA_DET REFERENCE(I_CUSTOMER_NO) TYPE KUNNR OPTIONAL
|
CP: Determines if a business partner belongs to the REACH area | /TDAG/CP |
TDAGBCA |
|
| 125 | Function Module |
/TDAG/CP_EX00_FINAL_DOC_GEN REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Generates a final report for export with and without WWI | /TDAG/CP_EX |
TDAGBCA |
|
| 126 | Function Module |
/TDAG/CP_EX00_PARAMPART_DETERM
|
/TDAG/CP_EX00_PARAMPART_DETERM | /TDAG/CP_EX |
TDAGBCA |
|
| 127 | Function Module |
/TDAG/CP_IM04_ORGDATA_BY_BPID REFERENCE(I_CUSTID) TYPE KUNNR OPTIONAL
|
CP: Select OrgData with business partner | /TDAG/CP |
TDAGBCA |
|
| 128 | Function Module |
/TDAG/CP_IM50H_PROD_NO_READ REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
CP: Read Product Number | /TDAG/CP |
TDAGBCA |
|
| 129 | Function Module |
/TDAG/CP_IM50H_PROD_READ
|
CP: Read Product | /TDAG/CP |
TDAGBCA |
|
| 130 | Function Module |
/TDAG/CP_IMDS_AI01_XML_GEN REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
IMDS XML report generation | /TDAG/CP_IMDS_AI |
/TDAG/CP_IMDS |
TDAGBCA |
| 131 | Function Module |
/TDAG/CP_LB14_ADDR_DIALOG VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
/TDAG/CP_LB14_ADDR_DIALOG | /TDAG/CP |
TDAGBCA |
|
| 132 | Function Module |
/TDAG/CP_LB14_ADDR_READ VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 133 | Function Module |
/TDAG/CP_LB14_ADDR_READ_COMPL VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
/TDAG/CP_LB14_ADDR_READ_COMPL | /TDAG/CP |
TDAGBCA |
|
| 134 | Function Module |
/TDAG/CP_LB14_ADDR_READ_CP VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
CP: Read business partner/contact address data (internal use for CP only) | /TDAG/CP |
TDAGBCA |
|
| 135 | Function Module |
/TDAG/CP_LB14_ADDR_READ_EXT VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Read business partner/contact address data with language dependent texts | /TDAG/CP |
TDAGBCA |
|
| 136 | Function Module |
/TDAG/CP_LB14_ADDR_READ_RCS VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
REACH: Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 137 | Function Module |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 138 | Function Module |
/TDAG/CP_LB14_COUNTRY VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Determine country and if within regulation area (called by BAdI) | /TDAG/CP |
TDAGBCA |
|
| 139 | Function Module |
/TDAG/CP_LB14_COUNTRY_READ VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Determine country and if within regulation area (entrance function) | /TDAG/CP |
TDAGBCA |
|
| 140 | Function Module |
/TDAG/CP_LB14_ORGID_UPD REFERENCE(E_KUNNR) TYPE KUNNR
|
/TDAG/CP_LB14_ORGID_UPD | /TDAG/CP |
TDAGBCA |
|
| 141 | Function Module |
/TDAG/CP_LB28_PARAMDLG_DISPLAY REFERENCE(I_CUSTOMER_NR) TYPE KUNNR OPTIONAL
|
CP: Display IPC parameter dialog | /TDAG/CP |
TDAGBCA |
|
| 142 | Function Module |
/TDAG/CP_MA01_CUSTOMER_OPEN REFERENCE(I_CUST_NO) TYPE KUNNR
|
/TDAG/CP_MA01_CUSTOMER_OPEN | /TDAG/CP |
TDAGBCA |
|
| 143 | Function Module |
/TDAG/CP_NM01_ADD_CUST
|
CP: Normalization to add the Customer with data existing | /TDAG/CP_CK |
TDAGBCA |
|
| 144 | Function Module |
/TDAG/CP_NM1N_ADD_CUST
|
CP: Normalization to add the Customer with data existing | /TDAG/CP_CK |
TDAGBCA |
|
| 145 | Function Module |
/TDAG/CP_RFC1_BUPA_GET_DETAILS
|
CP: Get the details for business partners | /TDAG/CPAPI |
TDAGBCA |
|
| 146 | Function Module |
/TDAG/CP_RP01_SHEXIT_CUST_DATA
|
CP: Search help exit for customer selection | /TDAG/CP_EX |
TDAGBCA |
|
| 147 | Function Module |
/TDAG/CP_RP01_XML_DEF_PARAM REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Determine default values of parameters for final report generation | /TDAG/CP_EX |
TDAGBCA |
|
| 148 | Function Module |
/TDAG/CP_RP01_XML_FINAL REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: CFPXML final report generation | /TDAG/CP_EX |
TDAGBCA |
|
| 149 | Function Module |
/TDAG/CP_RP01_XML_PARAM_DET REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Determine parameters for final report generation | /TDAG/CP_EX |
TDAGBCA |
|
| 150 | Function Module |
/TDAG/CP_RP01_XML_PARAM_DLG REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Displays the parameter dialog for final report generation | /TDAG/CP_EX |
TDAGBCA |
|
| 151 | Function Module |
/TDAG/CP_RP02_17521_PARAM_DET REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Parameter determination for IPC1752-1 format | /TDAG/CP_EX |
TDAGBCA |
|
| 152 | Function Module |
/TDAG/CP_RP02_17522_PARAM_DET REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Parameter determination for IPC1752-2 format | /TDAG/CP_EX |
TDAGBCA |
|
| 153 | Function Module |
/TDAG/CP_RP02_1752A_PARAM_DET REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Parameter determination for IPC1752-2 format | /TDAG/CP_EX |
TDAGBCA |
|
| 154 | Function Module |
/TDAG/CP_RP02_1752X_FINAL REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Generation of IPC 1752-1/2 Material Composition Declaration | /TDAG/CP_EX |
TDAGBCA |
|
| 155 | Function Module |
/TDAG/CP_TR02_COMM_TYPE_GET VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
CP: Determines the communication type for an external partner | /TDAG/CP |
TDAGBCA |
|
| 156 | Function Module |
/TDAG/CP_TR02_TRACE_CREATE REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
CP: Create, complete and confirm task to trace activities - eg. export doc | /TDAG/CP |
TDAGBCA |
|
| 157 | Function Module |
/TDAG/CP_TR05_EMAIL_REC_SELECT VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
/TDAG/CP_TR05_EMAIL_REC_SELECT | /TDAG/CP |
TDAGBCA |
|
| 158 | Function Module |
/TDAG/CP_TR05_SYMBOLS_REPLACE
|
CP: Replace place holder symbols in eMail | /TDAG/CP |
TDAGBCA |
|
| 159 | Function Module |
/TDAG/CP_XML_DECLARATION_GET VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
CP: Returns declaration type and text | /TDAG/CP_EX |
TDAGBCA |
|
| 160 | Function Module |
/TDAG/CP_XML_GET_HEADER REFERENCE(I_CUST_NO) TYPE KUNNR OPTIONAL
|
CP: Generate CFPXML <DocumentInformation> section | /TDAG/CP_EX |
TDAGBCA |
|
| 161 | Function Module |
/TDAG/RCS_COM3_TD_AIFREACH
|
Determine AIF REACH Documents | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 162 | Function Module |
/TDAG/RCS_LB12_AIF_USES_GET
|
Read the uses from the interactive form | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 163 | Function Module |
/TDAG/RCS_LOG02_CMPCUST_QUERY
|
Find and read customers for campaign | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 164 | Function Module |
/TDAG/RCS_LOG02_CUSTMAT_FIND
|
Find customer material info records (internal) | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 165 | Function Module |
/TDAG/RCS_LOG02_CUSTMAT_READ
|
Read customer material info records (internal) | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 166 | Function Module |
/TDAG/RCS_LOG02_OBJCUST_FIND
|
Find customers | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 167 | Function Module |
/TDAG/RCS_LOG03_SUPMAT_READ
|
Read supplier material info records (internal) | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 168 | Function Module |
/TDAG/RCS_OL03_CONV_KUNNR_IN
|
Konvertierung der Kundennummer in internes Format | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 169 | Function Module |
/TDAG/RCS_OL03_CONV_KUNNR_OUT
|
Konvertierung der Kundennummer in externes Format | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 170 | Function Module |
/TDAG/RCS_PRP_CG02_CUST
|
EHS: Check function for customers | /TDAG/RCS_PRP |
TDAGBCA |
|
| 171 | Function Module |
/TDAG/RCS_PRP_CG02_CUST_DC
|
EHS: Reading description of customer | /TDAG/RCS_PRP |
TDAGBCA |
|
| 172 | Function Module |
/TDAG/RCS_UC02_PRODUCT_READ REFERENCE(IV_CUSTOMER_NUMBER) TYPE KUNNR OPTIONAL
|
/TDAG/RCS_UC02_PRODUCT_READ | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 173 | Function Module |
/VSO/R_GET_CUST_DATA REFERENCE(IF_KUNNR) TYPE KUNNR
|
Zusatzdaten der Laderaumoptimierung zur KNA1 beschaffen | /VSO/R |
EA-SCM |
EA-APPL |
| 174 | Function Module |
/VSO/R_GET_DELIVERY_HEADERS
|
Lieferkopfdaten ermitteln | /VSO/R |
EA-SCM |
EA-APPL |
| 175 | Function Module |
ADSP_FIND_PLANT VALUE(KUNNR) TYPE KUNNR
|
Find Delivary Plant for ADSPortal | ADSPARE |
DIMP |
ECC-DIMP |
| 176 | Function Module |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Replikation Kundenänderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 177 | Function Module |
ALM_ME_GET_PARTNER
|
Partnerdaten lesen | ALM_ME |
PI_APPL |
SAP_APPL |
| 178 | Function Module |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 179 | Function Module |
ALTERNATE_PAYEE_CHECK VALUE(I_KUNNR) LIKE REGUH-KUNNR
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ |
APPL |
SAP_FIN |
| 180 | Function Module |
ANONYMOUS_CUSTOMER_GET REFERENCE(PE_ANDEB) TYPE KUNNR
|
Bestimmung des anonymen Kunden | WVKP |
APPL |
SAP_APPL |
| 181 | Function Module |
APAR_CARD_EXIST_DB REFERENCE(I_KUNNR) TYPE KUNNR
|
Existiert Zahlungskarte schon ? | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 182 | Function Module |
APAR_CLEAR_BD_POSTING VALUE(I_KUNNR) TYPE KUNNR
|
FSCM-BD: Ausgleich von Umbuchungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 183 | Function Module |
APAR_EBPP_ADD_CONTACT_SINGLE
|
EBPP: Erfassung einer Beschwerde für genau eine Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 184 | Function Module |
APAR_EBPP_BALANCES
|
Display balances for given year/month | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 185 | Function Module |
APAR_EBPP_CHANGE_CARD_NEW
|
Zahlungskarte ändern (nur VCNUM) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 186 | Function Module |
APAR_EBPP_DELETE_CARD_NEW
|
Zahlungskarte löschen (nur VCNUM) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 187 | Function Module |
APAR_EBPP_DEQUEUE_CARD REFERENCE(IM_KUNNR) TYPE VCKUN-KUNNR
|
Zahlungskarte sperren | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 188 | Function Module |
APAR_EBPP_ENQUEUE_CARD REFERENCE(IM_KUNNR) TYPE VCKUN-KUNNR
|
Zahlungskarte sperren | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 189 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 190 | Function Module |
APAR_EBPP_GET_CARDLIST_NEW
|
Liste von Zahlungskarten für Debitor (nur VCNUM) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 191 | Function Module |
APAR_EBPP_GET_CARDS_NEW
|
Lesen von Zahlungskarten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 192 | Function Module |
APAR_EBPP_GET_CARD_DATA_NEW
|
Gibt Zahlungskartendetails | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 193 | Function Module |
APAR_EBPP_MATCH_SINGLE_READ
|
Lesen Zuordnung für einzelnen User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 194 | Function Module |
APAR_EBPP_PUT_DISPUTE
|
EBPP: Anlegen von Klärungsfällen zu Rechnungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 195 | Function Module |
APAR_EBPP_SEARCH_BP
|
Suche von Debitoren im CallCenter-Suchmodus | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 196 | Function Module |
APAR_EBPP_T001E_GET
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 197 | Function Module |
APAR_GET_CUST_DOCUMENT VALUE(I_CUSTOMER) TYPE KUNNR OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 198 | Function Module |
APAR_GET_CUST_DOCUMENTS VALUE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 199 | Function Module |
APAR_GET_CUST_ITEMS VALUE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 200 | Function Module |
APAR_POST_ORDER REFERENCE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Einzugsermächtigung erzeugen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 201 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO VALUE(I_CUSTOMER) TYPE KUNNR OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 202 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 203 | Function Module |
APAR_SEL_CUST_ITM_BY_IDS VALUE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 204 | Function Module |
APAR_SEL_CUST_ITM_ON_ACCOUNT VALUE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 205 | Function Module |
APAR_STOP_ORDER REFERENCE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Einzugsermächtigung erzeugen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 206 | Function Module |
APAR_WRITE_ORDER REFERENCE(I_CUSTOMER) TYPE KUNNR
|
EBPP: Zahlungshistorie | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 207 | Function Module |
ARGENT_PROCESS_00001110 VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF |
APPL |
SAP_APPL |
| 208 | Function Module |
ARTICLE_DEPARTMENT_GET VALUE(PI_LOCNR) LIKE WRF1-LOCNR
|
Lesen der Abteilung eines Kunden für alle Materialien | WBBC |
APPL |
SAP_APPL |
| 209 | Function Module |
ARTICLE_DISTRIBUTION_LINE VALUE(KUNNR_FROM) LIKE KNA1-KUNNR OPTIONAL
|
Belieferungs-Strecke von Artikeln (Dialogbaustein) | WSOR |
APPL |
SAP_APPL |
| 210 | Function Module |
ASSIGNMENT_STORE_ASSORTMENT
|
Folgeaktionen bei der Zuordnung Betrieb zu Sortiment | WSOR |
APPL |
SAP_APPL |
| 211 | Function Module |
ASSORTMENT_CUST_ASS_LIST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Sortiment eines beliebigen Kunden | WSOR |
APPL |
SAP_APPL |
| 212 | Function Module |
ASSORTMENT_ERROR_ACCEPT VALUE(LOCNR) LIKE WRF1-LOCNR OPTIONAL
|
Berechtigungs-Prüfung für das Übergehen von Listungs-Fehlern | WSOR |
APPL |
SAP_APPL |
| 213 | Function Module |
ASSORTMENT_GET_ACTUAL_UNIT VALUE(I_CLIENT) LIKE KNA1-KUNNR OPTIONAL
|
ermitteln der für eine konkrete Funktion erlaubten Mengeneinheit | WSOR |
APPL |
SAP_APPL |
| 214 | Function Module |
ASSORTMENT_GET_ASORT_EXC_WREFA VALUE(USER) LIKE WRF1-LOCNR
|
Lesen der Sortimente zu einem Sortimentsnutzer OHNE Berücksichtigung WREFA | WSOR |
APPL |
SAP_APPL |
| 215 | Function Module |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | WSOR |
APPL |
SAP_APPL |
| 216 | Function Module |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln der Sortimentsträger zu einem Kunden | WSOR |
APPL |
SAP_APPL |
| 217 | Function Module |
ASSORTMENT_GET_ASORT_OF_USER VALUE(USER) LIKE WRF1-LOCNR
|
Lesen aller Sortimente zu einem (!) Sortimentsnutzer | WSOR |
APPL |
SAP_APPL |
| 218 | Function Module |
ASSORTMENT_PRICE_CHECK VALUE(LOCATION) LIKE WRF1-LOCNR OPTIONAL
|
Prüfung auf Vorhandensein eines VK-Preises | WSOR |
APPL |
SAP_APPL |
| 219 | Function Module |
ASSORTMENT_VENDOR_ART_STORE VALUE(PI_LOCNR) LIKE WRF1-LOCNR DEFAULT SPACE
|
Funktionsbaustein zum Anzeigen aller Artikel eines Lieferanten zu Werken | WSOR |
APPL |
SAP_APPL |
| 220 | Function Module |
ASSORTMENT_VERSION_C VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check whether listing rules adhered to - CPr procedure (classif.) | WSOR |
APPL |
SAP_APPL |
| 221 | Function Module |
ASSORTMENT_VERSION_L VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Prüfung auf Einhaltung der Listungs-Regeln - Layout-Abstimmung | WSOR |
APPL |
SAP_APPL |
| 222 | Function Module |
ASSORTMENT_VERSION_LIST_ALL VALUE(SHOP) LIKE WRF1-LOCNR
|
Listung ohne Einschränkungen für alle Betriebe | WSOR |
APPL |
SAP_APPL |
| 223 | Function Module |
ASSORTMENT_VERSION_P VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) | WSOR |
APPL |
SAP_APPL |
| 224 | Function Module |
AWU_1320_BUS3007_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001320 | AWU |
BASIS |
SAP_APPL |
| 225 | Function Module |
AWU_1520_BUS1010_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001520 | AWU |
BASIS |
SAP_APPL |
| 226 | Function Module |
A_KONTO_ZU_DEBITOR_LADEN VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Offene a Konto Buchungen zu Debitor laden | FVVI |
APPL |
SAP_FIN |
| 227 | Function Module |
BANK_DATA_AUTH_D REFERENCE(I_KUNNR) TYPE KUNNR
|
Berechtigungsprüfung Bankdaten für Debitoren | FFE |
APPL |
SAP_FIN |
| 228 | Function Module |
BAPI_AR_ACC_GETBALANCEDITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Customer account clearing transactions in a given time period | FBD |
APPL |
SAP_FIN |
| 229 | Function Module |
BAPI_AR_ACC_GETCURRENTBALANCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Closing balance of customer account in current fiscal year | FBD |
APPL |
SAP_FIN |
| 230 | Function Module |
BAPI_AR_ACC_GETKEYDATEBALANCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Customer account balance at a key date | FBD |
APPL |
SAP_FIN |
| 231 | Function Module |
BAPI_AR_ACC_GETOPENITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Customer account open items at a key date | FBD |
APPL |
SAP_FIN |
| 232 | Function Module |
BAPI_AR_ACC_GETPERIODBALANCES VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Posting period totals per customer account in current fiscal year | FBD |
APPL |
SAP_FIN |
| 233 | Function Module |
BAPI_AR_ACC_GETSTATEMENT VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Customer account statement for a given period | FBD |
APPL |
SAP_FIN |
| 234 | Function Module |
BAPI_BUPACRM_MAINTAIN
|
Proxy BAPI for Business Partners | COM_BUPA |
PI_APPL |
SAP_APPL |
| 235 | Function Module |
BAPI_BUPACRM_MAINTAIN VALUE(IV_REFERENCE_CUSTOMER) TYPE KUNNR OPTIONAL
|
Proxy BAPI for Business Partners | COM_BUPA |
PI_APPL |
SAP_APPL |
| 236 | Function Module |
BAPI_CREDITCARD_CHECK VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
|
Credit card check | VAW |
APPL |
SAP_APPL |
| 237 | Function Module |
BAPI_CREDIT_ACCOUNT_GET_STATUS VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
Determine Credit Status of Credit Account | FBD |
APPL |
SAP_FIN |
| 238 | Function Module |
BAPI_CR_ACC_GETDETAIL VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
BAPI/BUS1010: Determine Master Record Data | FBD |
APPL |
SAP_FIN |
| 239 | Function Module |
BAPI_CR_ACC_GETHIGHESTDUNNINGL VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
BAPI/BUS1010: Determine Highest Dunning Level | FBD |
APPL |
SAP_FIN |
| 240 | Function Module |
BAPI_CR_ACC_GETOLDESTOPENITEM VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
BAPI/BUS1010: Determine Oldest Open Item | FBD |
APPL |
SAP_FIN |
| 241 | Function Module |
BAPI_CR_ACC_GETOPENITEMSSTRUCT VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
BAPI/BUS1010: Determine OI Structure | FBD |
APPL |
SAP_FIN |
| 242 | Function Module |
BAPI_CUSTOMER_CHANGEFROMDATA VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE store!!! Customer: Change Customer | VS |
APPL |
SAP_APPL |
| 243 | Function Module |
BAPI_CUSTOMER_CHANGEFROMDATA1 VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! Check Personal Data of a Customer | VS |
APPL |
SAP_APPL |
| 244 | Function Module |
BAPI_CUSTOMER_CHANGEPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Change customer password | VAW |
APPL |
SAP_APPL |
| 245 | Function Module |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(CUSTOMER_NUMBER_OUT) LIKE BAPI1007-CUSTOMER
|
Check valid customer number | VAW |
APPL |
SAP_APPL |
| 246 | Function Module |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Check valid customer number | VAW |
APPL |
SAP_APPL |
| 247 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMER_NUMBER_OUT) LIKE KNA1-KUNNR
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 248 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 249 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD1 VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Check customer password | VS |
APPL |
SAP_APPL |
| 250 | Function Module |
BAPI_CUSTOMER_CREATE
|
Create Customer Master Online | VS |
APPL |
SAP_APPL |
| 251 | Function Module |
BAPI_CUSTOMER_CREATE VALUE(CUSTOMER) LIKE BAPICUSTOMER_01-CUSTOMER
|
Create Customer Master Online | VS |
APPL |
SAP_APPL |
| 252 | Function Module |
BAPI_CUSTOMER_CREATE VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_01-CUSTOMER
|
Create Customer Master Online | VS |
APPL |
SAP_APPL |
| 253 | Function Module |
BAPI_CUSTOMER_CREATEFROMDATA VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! Customer: Create Customer | VS |
APPL |
SAP_APPL |
| 254 | Function Module |
BAPI_CUSTOMER_CREATEFROMDATA VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! Customer: Create Customer | VS |
APPL |
SAP_APPL |
| 255 | Function Module |
BAPI_CUSTOMER_CREATEFROMDATA1 VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 256 | Function Module |
BAPI_CUSTOMER_CREATEPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Create entry for customer password | VAW |
APPL |
SAP_APPL |
| 257 | Function Module |
BAPI_CUSTOMER_DELETE VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Delete Customer Master Online | VS |
APPL |
SAP_APPL |
| 258 | Function Module |
BAPI_CUSTOMER_DELETEPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Delete entry for customer password | VAW |
APPL |
SAP_APPL |
| 259 | Function Module |
BAPI_CUSTOMER_DISPLAY VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Display Customer Master Online | VS |
APPL |
SAP_APPL |
| 260 | Function Module |
BAPI_CUSTOMER_EDIT VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Change Customer Master Online | VS |
APPL |
SAP_APPL |
| 261 | Function Module |
BAPI_CUSTOMER_EXISTENCECHECK VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Check Customer Existence | VS |
APPL |
SAP_APPL |
| 262 | Function Module |
BAPI_CUSTOMER_GETDETAIL VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! Customer: Read Customer | VS |
APPL |
SAP_APPL |
| 263 | Function Module |
BAPI_CUSTOMER_GETDETAIL1 VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 264 | Function Module |
BAPI_CUSTOMER_GETDETAIL2 VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER
|
Customer Detail Information | VS |
APPL |
SAP_APPL |
| 265 | Function Module |
BAPI_CUSTOMER_GETINTNUMBER VALUE(CUSTOMERID) LIKE BAPICUSTOMER_01-CUSTOMER
|
Provides Internal Customer Numbers | VS |
APPL |
SAP_APPL |
| 266 | Function Module |
BAPI_CUSTOMER_GETPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Read entry for customer password | VAW |
APPL |
SAP_APPL |
| 267 | Function Module |
BAPI_CUSTOMER_GETSALESAREAS VALUE(CUSTOMERNO) LIKE BAPIKNVVKY-CUSTOMER
|
Create List of Sales Areas for the Customer | QC |
APPL |
SAP_APPL |
| 268 | Function Module |
BAPI_CUSTOMER_GET_CHILDREN VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
BAPI Customer Hierarchy GetChildren() Implementation | VSH |
APPL |
SAP_APPL |
| 269 | Function Module |
BAPI_CUSTOMER_GET_ROOT VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
BAPI Customer Hiearchy getRoot() Implementation | VSH |
APPL |
SAP_APPL |
| 270 | Function Module |
BAPI_CUSTOMER_INITPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Initialize customer password | VAW |
APPL |
SAP_APPL |
| 271 | Function Module |
BAPI_CUSTOMER_SEARCH VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! Customer: Find Customer Number | VS |
APPL |
SAP_APPL |
| 272 | Function Module |
BAPI_CUSTOMER_SEARCH1 VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 273 | Function Module |
BAPI_CUST_SAREAS_MATERIALS_GET VALUE(CUSTOMERNO) LIKE BAPIKNVVKY-CUSTOMER
|
Create List of Materials for the Sales Areas of a Customer | QC |
APPL |
SAP_APPL |
| 274 | Function Module |
BAPI_DEBTOR_CHANGEPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Change Customer Password | FBD |
APPL |
SAP_FIN |
| 275 | Function Module |
BAPI_DEBTOR_CHECKPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Check Customer Password | FBD |
APPL |
SAP_FIN |
| 276 | Function Module |
BAPI_DEBTOR_CREATE_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Create Entry for Customer Password | FBD |
APPL |
SAP_FIN |
| 277 | Function Module |
BAPI_DEBTOR_DELETE_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Delete Customer Password Entry | FBD |
APPL |
SAP_FIN |
| 278 | Function Module |
BAPI_DEBTOR_EXISTENCECHECK VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Check Customer Existence | FBD |
APPL |
SAP_FIN |
| 279 | Function Module |
BAPI_DEBTOR_GETDETAIL VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Customer Detail Information | FBD |
APPL |
SAP_FIN |
| 280 | Function Module |
BAPI_DEBTOR_GET_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Read entry for customer password | FBD |
APPL |
SAP_FIN |
| 281 | Function Module |
BAPI_DEBTOR_INITPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Initialize Customer Password | FBD |
APPL |
SAP_FIN |
| 282 | Function Module |
BAPI_EQMT_GETLISTFORCUSTOMER VALUE(CUSTOMERNO) LIKE BAPIKNVVKY-CUSTOMER
|
Select customer equipment | IWOC |
APPL |
SAP_APPL |
| 283 | Function Module |
BAPI_EXCISEINVOICE_GETLIST VALUE(CUSTOMER) LIKE BAPI1007-CUSTOMER
|
Excise invoice - List of all excise invoices | J1I2 |
APPL |
SAP_APPL |
| 284 | Function Module |
BAPI_MATERIAL_AVAILABILITY VALUE(CUSTOMER) LIKE BAPIKNVVKY-CUSTOMER OPTIONAL
|
ATP information | MDW1 |
APPL |
SAP_APPL |
| 285 | Function Module |
BAPI_MATERIAL_GETBATCHCERT VALUE(CUSTOMER) LIKE BAPIKNVVKY-CUSTOMER
|
Create Quality Certificate for Batch in Portable Document Format (PDF) | MGA |
APPL |
SAP_APPL |
| 286 | Function Module |
BAPI_MTRREADDOC_GETLIST VALUE(CUSTOMER) LIKE BAPIKNVVKY-CUSTOMER OPTIONAL
|
Select meter reading orders and results | EE17 |
IS-U/CCS |
IS-UT |
| 287 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE VALUE(CUSTOMER) LIKE BAPICUSTOMER_01-CUSTOMER OPTIONAL
|
Create Contact Person Online | VS |
APPL |
SAP_APPL |
| 288 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT VALUE(CUSTOMER) LIKE BAPICUSTOMER_01-CUSTOMER
|
Display Contact Person Online | VS |
APPL |
SAP_APPL |
| 289 | Function Module |
BAPI_PAR_EMPLOYEE_CHECKEXISTEN VALUE(CUSTOMER) LIKE BAPI100601-CUSTMR_NO
|
Check contact person's number | QQM |
APPL |
SAP_APPL |
| 290 | Function Module |
BAPI_PRODCAT_GETPRICES VALUE(CUSTOMER) LIKE BAPIADMCU-CUSTOMER OPTIONAL
|
Read Product Catalog Item Prices | WWMI |
APPL |
SAP_APPL |
| 291 | Function Module |
BAPI_QNOTIFICAT_GETLISTFORCUST VALUE(CUSTOMERNUMBER) LIKE BAPI20781-CUSTOMER
|
Select quality notifications for a customer | QQM |
APPL |
SAP_APPL |
| 292 | Function Module |
BAPI_RETAILSITE_GETDEPARTMENTS VALUE(CUSTOMER) LIKE BAPIPLADET-CUSTOMER OPTIONAL
|
Determine departments of a plant (including description) | WFIL |
APPL |
SAP_APPL |
| 293 | Function Module |
BAPI_RETAILSITE_GETMATGROUPS VALUE(CUSTOMER) LIKE BAPIPLADET-CUSTOMER OPTIONAL
|
Material groups for a plant (retail plant) incl. description | WFIL |
APPL |
SAP_APPL |
| 294 | Function Module |
BAPI_SALESADDIREQ_STORE_REPLI VALUE(CUSTOMER) LIKE BAPI2106STWB-CUSTOMER
|
Additionals Data for Material Carried in a Plant | WTAD |
APPL |
SAP_APPL |
| 295 | Function Module |
BAPI_SALESORDER_GETLIST VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
|
Sales order: List of all Orders for Customer | VAW |
APPL |
SAP_APPL |
| 296 | Function Module |
BAPI_SALESORDER_GETLISTBOS VALUE(CUSTOMERNUMBER) LIKE BAPI1007-CUSTOMER
|
Sales Order with BOS: List of all Orders for Customer | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 297 | Function Module |
BAPI_SERVICECHAR_PROXY_UPLOAD
|
Upload CRM Service Characteristics Needed for Creating a CO Object | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 298 | Function Module |
BAPI_SERVICENOTIFICAT_GETLIST VALUE(CUSTOMERNO) LIKE BAPI100601-CUSTMR_NO
|
Select service notifications according to customer or contact person | IWOC |
APPL |
SAP_APPL |
| 299 | Function Module |
BAPI_TSW_PART_CREATEFROMDATA VALUE(CUSTOMERID) LIKE BAPITSWPART01-CUSTOMERID
|
BAPI Function to create TSW Partner | OIJ_IF |
IS-OIL |
IS-OIL |
| 300 | Function Module |
BAPI_TSW_PART_EXISTENCECHECK VALUE(CUSTOMERID) LIKE BAPITSWPART01-CUSTOMERID
|
Check if TSW Partner Role exists | OIJ_IF |
IS-OIL |
IS-OIL |
| 301 | Function Module |
BAPI_TSW_PART_GETDETAIL VALUE(CUSTOMERID) LIKE BAPITSWPART01-CUSTOMERID
|
Get Detail Data of TSW Partner | OIJ_IF |
IS-OIL |
IS-OIL |
| 302 | Function Module |
BBP_MAT_AVAIL_PLANTS_31I VALUE(IV_CUSTOMER) LIKE BAPIKNVVKY-CUSTOMER OPTIONAL
|
EBP: ATP-Auskunft über mehrere Werke | BBPA |
PI_APPL |
SAP_APPL |
| 303 | Function Module |
BNK_AUDIT_AR
|
Count active AR | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 304 | Function Module |
BOS_SELECTIONSCREEN_CLEARING REFERENCE(KUNNR) LIKE VBPA-KUNNR
|
Allocation with Invoice | AD_BOS_02 |
DIMP |
ECC-DIMP |
| 305 | Function Module |
BPAR_C_CENTRAL_GROUP_ID VALUE(I_CUSTOMER) LIKE BP000-CUSTOMER
|
Alle Prüfungen Partner-Gruppierung | FBPAR |
APPL |
SAP_APPL |
| 306 | Function Module |
BPAR_C_CUSTOMER_FOR_ATTACHMENT VALUE(CUSTOMER_IN) LIKE BPDENTRY-CUSTOMER
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist | FBPAR |
APPL |
SAP_APPL |
| 307 | Function Module |
BPAR_C_FI_CUSTOMER_EXIST VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Prüfung Debitor vorhanden | FBPAR |
APPL |
SAP_APPL |
| 308 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR VALUE(CUSTOMER) LIKE BPDCON1-CUSTOMER
|
Prüfung Kreditor bzw. Lieferant | FBPAR |
APPL |
SAP_APPL |
| 309 | Function Module |
BPAR_M_BPCENTRAL_ACC_CNTR VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Kontosteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 310 | Function Module |
BPAR_M_BPCENTRAL_ACC_MGMT VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Kontoführung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 311 | Function Module |
BPAR_M_BPCENTRAL_AUTO_PAYM VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern des autom. Zahlungsverkehrs eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 312 | Function Module |
BPAR_M_BPCENTRAL_BANK_DETAILS VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Bankverbindungsdaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 313 | Function Module |
BPAR_M_BPCENTRAL_CUSTOMER VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Debitordaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 314 | Function Module |
BPAR_M_BPCENTRAL_CUSTOMER_C VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der BuKrs-Debitordaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 315 | Function Module |
BPAR_M_BPCENTRAL_DUNNING VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Mahndaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 316 | Function Module |
BPAR_M_BPCENTRAL_INTER_CALC VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Kontoverzinsung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 317 | Function Module |
BPAR_M_BPCENTRAL_PAYMENT VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Zahlungsdaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 318 | Function Module |
BPAR_M_BPCENTRAL_PAYM_CNTR VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sichern der Zahlungssteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 319 | Function Module |
BPAR_M_COMM_TO_FI_TRANSFER VALUE(IV_CUSTOMER) TYPE KUNNR OPTIONAL
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | FBPAR |
APPL |
SAP_APPL |
| 320 | Function Module |
BPAR_P_ADDRESS_READ VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Anschrift lesen | FBPAR |
APPL |
SAP_APPL |
| 321 | Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Anschrift lesen und aufbereiten | FBPAR |
APPL |
SAP_APPL |
| 322 | Function Module |
BPAR_P_CUSTOMER_ATTACH VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Vorhandenen Debitor in einem Partner übernehmen | FBPAR |
APPL |
SAP_APPL |
| 323 | Function Module |
BPAR_P_FI_CUSTOMER_CHECK VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Prüfung auf (Nicht-)Vorhandensein eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 324 | Function Module |
BPAR_P_FI_CUSTOMER_DEQUEUE VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Entsperren des Debitors zum Geschäftspartner | FBPAR |
APPL |
SAP_APPL |
| 325 | Function Module |
BPAR_P_FI_CUSTOMER_ENQUEUE VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Sperren des Debitors zum Geschäftspartner | FBPAR |
APPL |
SAP_APPL |
| 326 | Function Module |
BPAR_R_BANK_DETAILS VALUE(CUSTOMER) LIKE BP000-CUSTOMER OPTIONAL
|
Lesen der Bankverbindungen eines Geschäftspartners | FBPAR |
APPL |
SAP_APPL |
| 327 | Function Module |
BPAR_R_BPCENTRAL_ACC_CNTR VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Kontosteuerung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 328 | Function Module |
BPAR_R_BPCENTRAL_ACC_MGMT VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Kontoführung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 329 | Function Module |
BPAR_R_BPCENTRAL_AUTO_PAYM VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen des autom. Zahlungsverkehrs eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 330 | Function Module |
BPAR_R_BPCENTRAL_BANK_DETAILS VALUE(PARTNER) LIKE BP000-CUSTOMER OPTIONAL
|
Lesen der Bankverbindungsdaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 331 | Function Module |
BPAR_R_BPCENTRAL_CUSTOMER VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Debitordaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 332 | Function Module |
BPAR_R_BPCENTRAL_CUSTOMER_C VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der BuKrs-Debitordaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 333 | Function Module |
BPAR_R_BPCENTRAL_DUNNING VALUE(CUSTOMER) LIKE BP000-CUSTOMER OPTIONAL
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 334 | Function Module |
BPAR_R_BPCENTRAL_INTER_CALC VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Kontoverzinsung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 335 | Function Module |
BPAR_R_BPCENTRAL_PARTNER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Lesen der Daten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 336 | Function Module |
BPAR_R_BPCENTRAL_PARTNER VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Daten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 337 | Function Module |
BPAR_R_BPCENTRAL_PAYMENT VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Zahlungsdaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 338 | Function Module |
BPAR_R_BPCENTRAL_PAYM_CNTR VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Lesen der Zahlungssteuerung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 339 | Function Module |
BPAR_R_ORGANIZATION_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 340 | Function Module |
BPAR_R_ORG_BUSINESS_YEAR VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Geschäftsjahres-Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 341 | Function Module |
BPAR_R_PARTNER_CHECK VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
ZGP: Prüfung auf das Vorhandensein eines Partners und Lesen Partner | FBPAR |
APPL |
SAP_APPL |
| 342 | Function Module |
BPAR_R_PARTNER_CUSTOMER_CONV VALUE(CUSTOMER_OUT) LIKE BP000-CUSTOMER
|
Konvertieren Debitorennummer in Geschäftspartnernummer und umgekehrt | FBPAR |
APPL |
SAP_APPL |
| 343 | Function Module |
BPAR_R_PARTNER_CUSTOMER_CONV VALUE(CUSTOMER_IN) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Konvertieren Debitorennummer in Geschäftspartnernummer und umgekehrt | FBPAR |
APPL |
SAP_APPL |
| 344 | Function Module |
BPAR_R_PARTNER_FOR_CUSTOMER VALUE(CUSTOMER) LIKE BP000-CUSTOMER
|
Geschäftspartnerdaten zu einem vorgegebenen Debitor | FBPAR |
APPL |
SAP_APPL |
| 345 | Function Module |
BPAR_R_PERSON_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 346 | Function Module |
BPAR_R_PERSON_OCCUPATION VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Beschäftigungs-Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 347 | Function Module |
BPAR_S_BPCENTRAL_PARTNER_PREP VALUE(CUSTOMER_OUT) LIKE BP000-CUSTOMER
|
Eingabe der Selektionskriterien für die Partnerauswahl (OBSOLET) | FBPAR |
APPL |
SAP_APPL |
| 348 | Function Module |
BPAR_S_CUSTOMER_CONNECT VALUE(CUSTOMER_OUT) LIKE BP000-CUSTOMER
|
Auswahl eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 349 | Function Module |
BS01_SALESORDER_GETLIST VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
|
Sales Order: List of all Orders for Customer | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 350 | Function Module |
BUPA_INBOUND_MAIN_ISU
|
Aufruf der zentralen BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 351 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI |
PI_APPL |
SAP_FIN |
| 352 | Function Module |
C12N_DEFAULT_PARAM_ADRSYM_COV
|
EHS: Defaultparameterwertermittlung für länderspez. Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 353 | Function Module |
C12UCS_IC_GET_LOGIC_MODE REFERENCE(E_CUSTOMER) TYPE KUNNR
|
Auslesen der wichtigsten Steuerparameter der Instanzkontrolle | CBUI |
EA-PLM |
EA-APPL |
| 354 | Function Module |
C12UCS_IC_LOGIC_GLOBALS_GET VALUE(E_CUSTOMER) TYPE KUNNR
|
Ermittelt globale Werte der Instanzkontroll-Logik | CBUI |
EA-PLM |
EA-APPL |
| 355 | Function Module |
C1CE_ADDRESS_READ_FROM_KNA1 VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Firma) | CBUI |
EA-PLM |
EA-APPL |
| 356 | Function Module |
C1CE_ADDRESS_READ_FROM_KNVK VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Person) | CBUI |
EA-PLM |
EA-APPL |
| 357 | Function Module |
C1CE_CONT_PERS_GET_FROM_KNVK VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Ermittle Ansprechpartner zum Debitor | CBUI |
EA-PLM |
EA-APPL |
| 358 | Function Module |
C1CE_RECINFOSTR_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Struktur mit versandrelevanten Empfängerinformatioen füllen | CBUI |
EA-PLM |
EA-APPL |
| 359 | Function Module |
C1CE_RECINFOTAB_FILL_NEW VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 360 | Function Module |
C1CE_RECINFOTAB_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 361 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ VALUE(CUSTOMER_NR) LIKE KNA1-KUNNR
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 362 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_KUNNR) LIKE BSEG-KUNNR DEFAULT SPACE
|
Setzt den Finanzdispobetrag | FF |
APPL |
SAP_FIN |
| 363 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_KUNNR) LIKE BSEG-KUNNR DEFAULT SPACE
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF |
APPL |
SAP_FIN |
| 364 | Function Module |
CATT_CHECK_OPEN_ITEMS_UMSKZ VALUE(KUNNR) LIKE BSID-KUNNR
|
Check, if there are open items with UMSKZ | DCAT |
APPL |
SAP_FIN |
| 365 | Function Module |
CATT_COPA_READ_DATA VALUE(KUNDE) LIKE KNA1-KUNNR OPTIONAL
|
CO-PA Summensätze oder Einzelposten lesen | DCAT |
APPL |
SAP_FIN |
| 366 | Function Module |
CATT_KUNNR_FOR_PARTNR VALUE(KUNNR) LIKE VZGPO-KUNNR
|
Find debitor number for given partner number | DCAT |
APPL |
SAP_FIN |
| 367 | Function Module |
CATT_PARTNR_FOR_RA REFERENCE(KUNNR) LIKE VZGPO-KUNNR
|
Find partner for given rental agreement | DCAT |
APPL |
SAP_FIN |
| 368 | Function Module |
CBGL_CL01_RAHMEN_ENTRY_TS REFERENCE(I_KUNNR) TYPE CCGLT_CLBL-KUNNR
|
Einstieg | CBGLM |
EA-PLM |
EA-APPL |
| 369 | Function Module |
CBGL_CL02_OPEN REFERENCE(I_KUNNR) TYPE CCGLS_CLBLIOT-KUNNR
|
Öffnen | CBGLM |
EA-PLM |
EA-APPL |
| 370 | Function Module |
CBGL_LB30_CLBL_FIND_BY_HEAD REFERENCE(I_KUNNR) TYPE KUNNR
|
EHS: Etiketteneigenschaften lesen | CBGLM |
EA-PLM |
EA-APPL |
| 371 | Function Module |
CBGL_LB30_CLBL_READ REFERENCE(I_KUNNR) TYPE KUNNR
|
EHS: Etiketteneigenschaften lesen | CBGLM |
EA-PLM |
EA-APPL |
| 372 | Function Module |
CBGL_LB70_MTO_DATA_GET
|
EHS: Logistikdaten MTO mit Materialvorschlag | CBGLM |
EA-PLM |
EA-APPL |
| 373 | Function Module |
CBGL_LB70_MTO_DATA_GET VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Logistikdaten MTO mit Materialvorschlag | CBGLM |
EA-PLM |
EA-APPL |
| 374 | Function Module |
CBGL_LB70_MTO_MATDATA_GET
|
EHS: Logistikdaten MTO | CBGLM |
EA-PLM |
EA-APPL |
| 375 | Function Module |
CBGL_LB70_MTO_MATDATA_GET VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Logistikdaten MTO | CBGLM |
EA-PLM |
EA-APPL |
| 376 | Function Module |
CBGL_LB71_DELIVERY_DATA_GET VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Logistikdaten Lieferung mit Materialvorschlag | CBGLM |
EA-PLM |
EA-APPL |
| 377 | Function Module |
CBGL_LB71_DELIVERY_DATA_GET
|
EHS: Logistikdaten Lieferung mit Materialvorschlag | CBGLM |
EA-PLM |
EA-APPL |
| 378 | Function Module |
CBGL_LB71_DELIVERY_DATA_GET_OR VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Obsolete | CBGLM |
EA-PLM |
EA-APPL |
| 379 | Function Module |
CBGL_LB71_DELIVERY_MATDATA_GET
|
EHS: Logistikdaten Lieferung | CBGLM |
EA-PLM |
EA-APPL |
| 380 | Function Module |
CBGL_LB71_DELIVERY_MATDATA_GET VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Logistikdaten Lieferung | CBGLM |
EA-PLM |
EA-APPL |
| 381 | Function Module |
CBGL_LB71_DELIVERY_MATDATA_ORG VALUE(E_CUSTOMER) TYPE KUNNR
|
EHS: Obsolete | CBGLM |
EA-PLM |
EA-APPL |
| 382 | Function Module |
CBGL_LB74_ADDRESS_GET VALUE(I_CUSTOMER_NO) TYPE KUNNR OPTIONAL
|
EHS: Lesen der Adressdaten zu einer Adressnummer | CBGLM |
EA-PLM |
EA-APPL |
| 383 | Function Module |
CBIF_GLM1_SHIP_MOD_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
EHS: Verkehrsträger und durchlaufene Länder ermitteln | CBEHS |
APPL |
SAP_APPL |
| 384 | Function Module |
CBRC_CD_GET_RECIPIENT_COUNTRY
|
Ermittlung der Empfängerländer | CBRC |
EA-PLM |
EA-APPL |
| 385 | Function Module |
CBRC_CU_CUSTOMER_ADD_TO_BUF REFERENCE(I_KUNNR) TYPE KUNNR
|
Kunde zum Kundenlistenpuffer hinzufügen | CBRC |
EA-PLM |
EA-APPL |
| 386 | Function Module |
CBRC_CU_CUSTOMER_DEL_FROM_BUF REFERENCE(I_KUNNR) TYPE KUNNR
|
Kunde aus Kundenlistenpuffer entfernen | CBRC |
EA-PLM |
EA-APPL |
| 387 | Function Module |
CBRC_LIB_COUNTRY_RECV_SD_GET
|
Ermittlung des Empfänger- und Ursprungslands aus SD-Belegen | CBRC |
EA-PLM |
EA-APPL |
| 388 | Function Module |
CBRC_OR_CUSTOMER_LIST_CREATE
|
Create a Customer List for Only Representative | CBRC |
EA-PLM |
EA-APPL |
| 389 | Function Module |
CCARDEC_BP_SELECT VALUE(I_KUNNR) TYPE KUNNR DEFAULT '*'
|
Selektieren mit Zahlungskartennummer Partnerstamm | CCARDEC |
APPL |
SAP_APPL |
| 390 | Function Module |
CCARDEC_BP_SELECT
|
Selektieren mit Zahlungskartennummer Partnerstamm | CCARDEC |
APPL |
SAP_APPL |
| 391 | Function Module |
CCARD_ENHANCE_FROM_MASTERDATA VALUE(KUNNR_I) LIKE VCKUN-KUNNR OPTIONAL
|
Zahlungskarten: Anreicherung aus Stammdaten - mit Prüfung | VFC |
APPL |
SAP_APPL |
| 392 | Function Module |
CCMCS_SD01_CREATECONTACT VALUE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Subscreen SD01 create new contact | CCMB |
APPL |
SAP_APPL |
| 393 | Function Module |
CCMCS_SD01_DETAIL_CALL VALUE(KUNNR) LIKE KNA1-KUNNR
|
Call the details | CCMB |
APPL |
SAP_APPL |
| 394 | Function Module |
CCMCS_SD01_POPULATE
|
Subscreen SD01 populate on-screen data | CCMB |
APPL |
SAP_APPL |
| 395 | Function Module |
CHECK_BVTYP_DIFF_DEBITOR VALUE(I_KUNNR) LIKE VDBEPP-KUNNR
|
TRTMLO: Prüfungen Banktyp Zahlweg beim Debitor | FVVD |
EA-FINSERV |
EA-FINSERV |
| 396 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 397 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 398 | Function Module |
CHECK_PARTNER VALUE(E_CUSTOMER) LIKE BP000-CUSTOMER
|
TR-FDÜ: Gelieferten Partner prüfen. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 399 | Function Module |
CHECK_SITE_TO_LAYMOD_ASSIGNED VALUE(PI_LOCNR) LIKE WRF1-LOCNR OPTIONAL
|
Prüfen, ob ein Werk einem Layoutbaustein zugeordnet ist | WSOR |
APPL |
SAP_APPL |
| 400 | Function Module |
CIF_SDLS_TPSASDLH_MAP REFERENCE(IV_SHIP_TO) TYPE KNA1-KUNNR
|
F Funktionsbaustein für Mapping in APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 401 | Function Module |
CIF_VMISD_EXISTS
|
Check for existence of customer in table CIF_VMISD | CIF |
PI_APPL |
SAP_APPL |
| 402 | Function Module |
CIF_VMISD_EXISTS VALUE(IV_KUNNR) TYPE KUNNR
|
Check for existence of customer in table CIF_VMISD | CIF |
PI_APPL |
SAP_APPL |
| 403 | Function Module |
CMD_CUSTOMER_BTE_1321_IMPL
|
Implementierung Kunden BTE 1321 Ausgang | CMD_INTERFACE |
APPL |
SAP_APPL |
| 404 | Function Module |
CMD_DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 freigeben | CMD_INTERFACE |
APPL |
SAP_APPL |
| 405 | Function Module |
CMD_ENQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 anfordern | CMD_INTERFACE |
APPL |
SAP_APPL |
| 406 | Function Module |
CML_LOAN_CHECK_OWN_BANK REFERENCE(I_KUNNR) LIKE KNBK-KUNNR
|
Ermitteln des Rücklastschriftenzählers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 407 | Function Module |
CML_LOAN_GET_BANK_VIA_REGUH REFERENCE(I_KUNNR) LIKE BSEG-KUNNR
|
Ermitteln Regulierungsbank aus Tab. REGUH | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Function Module |
CNV_TDMS_01_ISR_GET_SENDER_VAL
|
TDMS IS Retail: To get table data from sender system | CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 409 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 410 | Function Module |
COM_BUPA_BAPIMTCS_TO_SEPA
|
Mapping von BAPIMTCS-Struktur in FINSERV Daten | COM_BUPA |
PI_APPL |
SAP_APPL |
| 411 | Function Module |
COM_BUPA_MWX_MAP_ISU
|
Proxy BAPI Business Partner Main BDOC | COM_BUPA |
PI_APPL |
SAP_APPL |
| 412 | Function Module |
COM_BUPA_SEPA_TO_BAPIMTCS
|
Mapping von MAIN Stuktur nach BAPIMTCS | COM_BUPA |
PI_APPL |
SAP_APPL |
| 413 | Function Module |
COM_CREDIT_EXT_DATA_WRITE
|
Fortschreibung externer Kreditdaten in S066/S076 | CRM |
PI_APPL |
SAP_APPL |
| 414 | Function Module |
CONTRACT_CUSTOMER_CHECK VALUE(I_CUSTOMER_IDENT) LIKE BSEG-KUNNR
|
Dialogpruefung, ob Vertrag existent | FVV |
APPL |
SAP_APPL |
| 415 | Function Module |
CONTRACT_CUSTOMER_PAYMENTS_SEL VALUE(KUNNR) LIKE VDBEPP-KUNNR
|
Ermittlung von Überzahlungen auf Vetrags- und Kundennummerebene | FVVD |
EA-FINSERV |
EA-FINSERV |
| 416 | Function Module |
COPCA_PARTNER_PRCTR_GET VALUE(E_KUNNR) LIKE ACCIT-KUNNR
|
EC-PCA: Ableiten des Partner-Profit-Centers im RW-Belelg | KE1 |
APPL |
SAP_FIN |
| 417 | Function Module |
COWB01_MRP_INFORMATION_READ
|
Liest MRP Informationen zu Auftragskopfen ein | COIS |
APPL |
SAP_APPL |
| 418 | Function Module |
CP_SE_ALT_SELECT_AUTO VALUE(KUNR) LIKE RCPSE-KUNNR DEFAULT ''
|
Automatic selection of alternative task lists | CP |
APPL |
SAP_APPL |
| 419 | Function Module |
CREDITCONTROL_ENQUEUE VALUE(KUNNR) LIKE KNKK-KUNNR
|
Sperren eines Debitors für KNKA/KNKK-Bearbeitung | FBAS |
APPL |
SAP_FIN |
| 420 | Function Module |
CREDITCONTROL_INSERT_DEFAULT VALUE(KUNNR) LIKE KNKK-KUNNR
|
Hinzufügen von Default-Kontrollbereichsdaten gemäß T014 | FBAS |
APPL |
SAP_FIN |
| 421 | Function Module |
CREDITCONTROL_READ_KNKK VALUE(KUNNR) LIKE KNKK-KUNNR
|
Lesen KNKK | FBAS |
APPL |
SAP_FIN |
| 422 | Function Module |
CREDITCONTROL_READ_KNKKF1 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Read A/R Summary | FBAS |
APPL |
SAP_FIN |
| 423 | Function Module |
CREDITCONTROL_READ_KNKKF2 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Read A/R Summary | FBAS |
APPL |
SAP_FIN |
| 424 | Function Module |
CREDITCONTROL_REBUILD VALUE(KUNNR) LIKE KNKK-KUNNR
|
Neuaufbauen des Kreditlimits pro Kunde/Kontrollbereich | FBAS |
APPL |
SAP_FIN |
| 425 | Function Module |
CREDITCONTROL_SHOW_KNKKF1 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Read A/R Summary | FBAS |
APPL |
SAP_FIN |
| 426 | Function Module |
CREDIT_ACCOUNT_CONV_SING_F_SAP VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) | FBD |
APPL |
SAP_FIN |
| 427 | Function Module |
CREDIT_ACCOUNT_CONV_SING_F_SAP VALUE(DEBTORID) LIKE BAPI1010-CUSTMR_NO
|
Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) | FBD |
APPL |
SAP_FIN |
| 428 | Function Module |
CREDIT_ACCOUNT_CONV_SING_T_SAP VALUE(E_KUNNR) LIKE KNKK-KUNNR
|
Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen | FBD |
APPL |
SAP_FIN |
| 429 | Function Module |
CREDIT_ACCOUNT_CONV_SING_T_SAP VALUE(DEBTORID) LIKE BAPI1010-CUSTMR_NO
|
Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen | FBD |
APPL |
SAP_FIN |
| 430 | Function Module |
CREDIT_EXPOSURE VALUE(KUNNR) LIKE KNKK-KUNNR
|
Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten | VKM |
APPL |
SAP_APPL |
| 431 | Function Module |
CRIF_RE_ITEMS_SELECT VALUE(I_DEBITOR) LIKE VZGPO-KUNNR OPTIONAL
|
offene Posten zu Mieter | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 432 | Function Module |
CRM_CCKPT_EXPORTSUMMARY VALUE(IV_CUSTOMER) TYPE KUNNR
|
RFC für Aufruf KUSTA aus dem CRM | CRM_COCKPIT |
APPL |
SAP_APPL |
| 433 | Function Module |
CRM_MKTTG_EX_MAP_BP_CUSTOMER REFERENCE(EV_CUSTOMER_NO) TYPE KUNNR
|
TG Exchange: Map BP to Customer | CRM_MKTTG_EXCHANGE |
PI_APPL |
SAP_APPL |
| 434 | Function Module |
CRM_MKTTG_GET_TG_FOR_CUSTOMER REFERENCE(IV_KUNNR) TYPE KUNNR
|
get target groups for kunnr | CRM_MKTTG_EXCHANGE |
PI_APPL |
SAP_APPL |
| 435 | Function Module |
CRM_REBATES_GET_OPEN_AMOUNT
|
gets open payment amount of selected agreements | CRM |
PI_APPL |
SAP_APPL |
| 436 | Function Module |
CRS_GET_GV_EVENT_CALLED VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Hole globale Variable aus der Funktionsgruppe CRM3 | CRM |
PI_APPL |
SAP_APPL |
| 437 | Function Module |
CSO_BADI_ENTRY_PBO_BEGIN REFERENCE(PIE_CUSTOMER) TYPE WISO_HNDL-CUSTOMER_SLCT
|
Kapsel-BADI am Ende des PBO des Einstiegs-Dialogs | WOST |
EA-RETAIL |
EA-RETAIL |
| 438 | Function Module |
CSO_BAPI_SALESDOCUMENT_COPY VALUE(SOLD_TO_PARTY) LIKE BAPIPARTNR-PARTN_NUMB DEFAULT SPACE
|
SAP Retail Store Kopier-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 439 | Function Module |
CSO_D_DOCSRC_DIALOGUE_EXEC REFERENCE(PI_CUSTOMER) TYPE KUNNR
|
Dialog Vertriebsbelegsuche | WOST |
EA-RETAIL |
EA-RETAIL |
| 440 | Function Module |
CSO_O_DOCSRC_GET_DOCUMENTS VALUE(PI_CUSTOMER) TYPE KUNNR
|
Ermitteln Suchergebnisse | WOST |
EA-RETAIL |
EA-RETAIL |
| 441 | Function Module |
CSO_SD_SALESDOCUMENT_COPY VALUE(SOLD_TO_PARTY) LIKE BAPIPARTNR-PARTN_NUMB DEFAULT SPACE
|
Kopier-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 442 | Function Module |
CUSTOMER_BALANCE VALUE(KUNNR) LIKE KNC1-KUNNR
|
Debitorensaldo ermitteln | FBAS |
APPL |
SAP_FIN |
| 443 | Function Module |
CUSTOMER_BALANCE_SPECIAL_GL VALUE(KUNNR) LIKE KNC1-KUNNR
|
Debitorensaldo Sonderhauptbuch ermitteln | FBAS |
APPL |
SAP_FIN |
| 444 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP VALUE(IV_CUSTOMER) LIKE KNA1-KUNNR
|
DWechsel der Kontengruppe eines Kunden | BPEX |
PI_APPL |
SAP_APPL |
| 445 | Function Module |
CUSTOMER_CONTACTPS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read all contact persons of a customer | MDMI |
PI_APPL |
SAP_APPL |
| 446 | Function Module |
CUSTOMER_CONTROL_AREA_DATA VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Ermitteln der Kundenstammdaten im Kreditmanagement (Kontrollbereichsdaten) | FBAS |
APPL |
SAP_FIN |
| 447 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 448 | Function Module |
CUSTOMER_DATA_SELECTION VALUE(INOUT_NEXT_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 449 | Function Module |
CUSTOMER_DSO_CALCULATION VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 450 | Function Module |
CUSTOMER_DSO_CALCULATION_2 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 451 | Function Module |
CUSTOMER_DSO_CALCULATION_3 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 452 | Function Module |
CUSTOMER_DSO_CALCULATION_4 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 453 | Function Module |
CUSTOMER_DSO_EXPLANATION VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Erklärung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 454 | Function Module |
CUSTOMER_DSO_EXPLANATION_2 VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Erklärung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 455 | Function Module |
CUSTOMER_DUE_DATE_ANALYSIS VALUE(KUNNR) LIKE BSID-KUNNR
|
Offene Posten eines Debitoren nach Verzugstagen rastern | FBAS |
APPL |
SAP_FIN |
| 456 | Function Module |
CUSTOMER_EXISTS VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS |
APPL |
SAP_APPL |
| 457 | Function Module |
CUSTOMER_FUZZY_SEARCH REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 458 | Function Module |
CUSTOMER_FUZZY_SEARCH_DIALOG REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute mit Dialog | VS |
APPL |
SAP_APPL |
| 459 | Function Module |
CUSTOMER_GET_KTOKD VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 460 | Function Module |
CUSTOMER_HIGHEST_DUNNING_LEVEL VALUE(E_KUNNR) LIKE BSID-KUNNR
|
Höchste Mahnstufe eines Debitoren ermitteln | FBAS |
APPL |
SAP_FIN |
| 461 | Function Module |
CUSTOMER_HIGHEST_DUNNING_LEVEL VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Höchste Mahnstufe eines Debitoren ermitteln | FBAS |
APPL |
SAP_FIN |
| 462 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Function Module |
CUSTOMER_OLDEST_OPEN_ITEM VALUE(E_KUNNR) LIKE BSID-KUNNR
|
Ermittlung des ältesten offenen Posten | FBAS |
APPL |
SAP_FIN |
| 464 | Function Module |
CUSTOMER_OLDEST_OPEN_ITEM VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Ermittlung des ältesten offenen Posten | FBAS |
APPL |
SAP_FIN |
| 465 | Function Module |
CUSTOMER_OPEN_ITEMS VALUE(KUNNR) LIKE BSID-KUNNR
|
Offene Posten eines Debitoren lesen | FBAS |
APPL |
SAP_FIN |
| 466 | Function Module |
CUSTOMER_OPEN_ITEMS_SELECTION2 VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
Lesen offener Posten zum Debitor | FVVD |
EA-FINSERV |
EA-FINSERV |
| 467 | Function Module |
CUSTOMER_OPEN_ITEMS_STRUCTURE VALUE(I_KUNNR) LIKE KNKK-KUNNR
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | FBAS |
APPL |
SAP_FIN |
| 468 | Function Module |
CUSTOMER_PARTNERFS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Get partner functions for a given customer | MDMI |
PI_APPL |
SAP_APPL |
| 469 | Function Module |
CUSTOMER_PAYMENT_HISTORY VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Payment History at Control Area Level | FBAS |
APPL |
SAP_FIN |
| 470 | Function Module |
CUSTOMER_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 471 | Function Module |
CUSTOMER_UNLOADPOINT_GET VALUE(IV_KUNNR) LIKE KNVA-KUNNR
|
Read Unloading point(s) of customer | MDMI |
PI_APPL |
SAP_APPL |
| 472 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 473 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 474 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 475 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 476 | Function Module |
CVIC_BUPA_EVENT_ARCH5
|
Archivierung: Prüfen vor Reload | CVI_SYNCH_CONTROL |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 477 | Function Module |
CVIC_BUPA_EVENT_CHGD1
|
Event CHGD1: Change Documents, Transfer Selection Values | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 478 | Function Module |
CVIC_BUPA_EVENT_FMOD2_CC
|
Feldmodifikationen für Debitorenfelder im Buchungskreis | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 479 | Function Module |
CVIC_BUPA_IS_CUSTOMER_RELEVANT
|
CVI: Kreditkartencheck: Ist Geschäftspartner synchronisationsrelevant ? | CVI_SYNCH_CONTROL |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 480 | Function Module |
CVIC_BUPA_PBO_CVIC17
|
PBO zu Sicht CVIC17 (Texte) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 481 | Function Module |
CVIC_BUPA_PBO_CVIC18
|
PBO zu Sicht CVIC17 (Texte) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 482 | Function Module |
CVIC_BUPA_PBO_CVIC19
|
PBO zu Sicht CVIC17 (Texte) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 483 | Function Module |
CVIS_MANDATE_DEFAULT_DATA
|
Vorbelegen SEPA-Mandat bei Anlage | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 484 | Function Module |
CVIS_SEPA_CUSTOMER_CHECK REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
Check if customer number not final yet | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 485 | Function Module |
CVI_KNVI_MAPPING REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
CRM GP: Verbuchen der R/3-Debitorsteuerklassifikationsdaten (releaseabh.) | CCCD |
PI_APPL |
SAP_APPL |
| 486 | Function Module |
DEB_VERTN_POSTEN_UMBUCHEN VALUE(I_KUNNR_NEW) TYPE KUNNR
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | FVVI |
APPL |
SAP_FIN |
| 487 | Function Module |
DEB_VERTN_POSTEN_UMBUCHEN VALUE(I_KUNNR_OLD) TYPE KUNNR
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | FVVI |
APPL |
SAP_FIN |
| 488 | Function Module |
DEQUEUE_/BEV1/E_EMLG VALUE(KTOINH) TYPE /BEV1/EMLGBWDK-KTOINH OPTIONAL
|
Release lock on object /BEV1/E_EMLG | $ENQ |
LOCAL |
|
| 489 | Function Module |
DEQUEUE_/BEV1/E_TS_CSIM VALUE(KUNNR) TYPE /BEV1/TSZKKS-KUNNR OPTIONAL
|
Release lock on object /BEV1/E_TS_CSIM | $ENQ |
LOCAL |
|
| 490 | Function Module |
DEQUEUE_/BEV1/E_TS_SDBS VALUE(KUNNR) TYPE /BEV1/TSSDBSPR-KUNNR OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBS | $ENQ |
LOCAL |
|
| 491 | Function Module |
DEQUEUE_/BEV1/E_TS_SDBT VALUE(KUNNR) TYPE /BEV1/TSSDBTPR-KUNNR OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBT | $ENQ |
LOCAL |
|
| 492 | Function Module |
DEQUEUE_/BEV1/E_TS_ZKK VALUE(KUNNR) TYPE /BEV1/TSZKK-KUNNR OPTIONAL
|
Release lock on object /BEV1/E_TS_ZKK | $ENQ |
LOCAL |
|
| 493 | Function Module |
DEQUEUE_/BEV2/ED912 VALUE(KUNNR) TYPE /BEV2/ED912-KUNNR OPTIONAL
|
Release lock on object /BEV2/ED912 | $ENQ |
LOCAL |
|
| 494 | Function Module |
DEQUEUE_/BEV2/ED929 VALUE(KUNNR) TYPE /BEV2/ED929-KUNNR OPTIONAL
|
Release lock on object /BEV2/ED929 | $ENQ |
LOCAL |
|
| 495 | Function Module |
DEQUEUE_/BEV2/EDKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 496 | Function Module |
DEQUEUE_/BEV2/EDWEMPF VALUE(WEMPF) TYPE /BEV2/EDWEMPF-WEMPF OPTIONAL
|
Release lock on object /BEV2/EDWEMPF | $ENQ |
LOCAL |
|
| 497 | Function Module |
DEQUEUE_/BEV2/EDWEMPF_EU VALUE(WEMPF) TYPE /BEV2/EDWEMPF_EU-WEMPF OPTIONAL
|
Release lock on object /BEV2/EDWEMPF_EU | $ENQ |
LOCAL |
|
| 498 | Function Module |
DEQUEUE_/BEV4/E_PLANFABS VALUE(INKDN) TYPE /BEV4/PLDANFABS-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFABS | $ENQ |
LOCAL |
|
| 499 | Function Module |
DEQUEUE_/BEV4/E_PLANFART VALUE(INKDN) TYPE /BEV4/PLDANFART-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFART | $ENQ |
LOCAL |
|
| 500 | Function Module |
DEQUEUE_/BEV4/E_PLANFKON VALUE(INKDN) TYPE /BEV4/PLDANFKON-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFKON | $ENQ |
LOCAL |
