Where Used List (Function Module) for SAP ABAP Data Element SUBRC (Subroutines for return code)
SAP ABAP Data Element
SUBRC (Subroutines for return code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/BTE_FIELD_CHECK REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Check conditions: Field check | ||||
| 2 |
/ISDFPS/SHP_TRIGGER_AUSY_IDOCS
|
IDOCs für autarkes System freigeben | ||||
| 3 |
/ISDFPS/SHP_VSTO_PROCESS
|
Autarke Bestellungen erzeugen und Folgeverarbeitung | ||||
| 4 |
/OLC/OP_SETTLEMENT_RULE_CREATE
|
OLC: Parse receiver in SRD | ||||
| 5 |
ADS2KIPUPL_DL_STATUS_CHECK VALUE(EF_SUBRC) TYPE SUBRC
|
Check system status change is allowed for business transaction | ||||
| 6 |
ADS2KIPUPL_UPDATE
|
SPEC2000 IP Upload: Update Part to database | ||||
| 7 |
BAPI_BLP_GETLIST
|
Retrieves the current sales prices of a set of materials | ||||
| 8 |
BAPI_BUPRCRM_MAINTAIN
|
Proxy BAPI for Business Partner Relationships | ||||
| 9 |
BCA_US_CHANGE_ACCOUNT_CLOSE
|
Change Account for Close | ||||
| 10 |
BKK_ACCNT_CLOSE_CONTROL_MASS
|
Control of Account Closure: Mass Run | ||||
| 11 |
BKK_ACCNT_CLOSE_CONTROL_MASS VALUE(E_RC) TYPE SUBRC
|
Control of Account Closure: Mass Run | ||||
| 12 |
BKK_ACCNT_CLOSE_CONTROL_SINGLE VALUE(E_RC) TYPE SUBRC
|
Control of Direct Account Closure: Always One Account Only | ||||
| 13 |
BKK_ACCNT_CLOSE_CONTROL_SINGLE
|
Control of Direct Account Closure: Always One Account Only | ||||
| 14 |
BKK_ACCNT_CLOSE_LIMIT_CHANGE REFERENCE(E_RC) TYPE SUBRC
|
Account Closure: Restrict Limit Validity | ||||
| 15 |
BKK_ACCNT_CLOSE_LIM_CDOC_READ REFERENCE(E_RC) TYPE SUBRC
|
Read Limits for Account Closure from Change Document | ||||
| 16 |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ||||
| 17 |
BKK_API_AC_CHECK_CLOSE_ACC
|
Account Closures: Check Account to Be Closed | ||||
| 18 |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check | ||||
| 19 |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) | ||||
| 20 |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ||||
| 21 |
BKK_INFOSYSTEM_AUTHORITY_CHECK REFERENCE(E_RC) TYPE SUBRC
|
Authorization Checks in Information System | ||||
| 22 |
CALCULATE_TAX_ITEM
|
Steuern rechnen auf Belegzeilenebene | ||||
| 23 |
CFM_BW_SEC_ID_DELTA_ATTR
|
Delta-upload Gattungsdaten | ||||
| 24 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 25 |
CVEQ_RDO_GET_SEND_STATUS
|
EHS: Übertragungsstatus für Versandauftrag ermitteln | ||||
| 26 |
DG50_DMS_DOCUMENT_PRINT
|
Drucken eines Dokuments aus dem DMS über WWI | ||||
| 27 |
EBPP_GET_COMMFLAGS VALUE(E_RETURNCODE) TYPE SUBRC
|
Benachrichtigungswege des APs lesen | ||||
| 28 |
EBPP_SET_COMMFLAGS VALUE(E_RETURNCODE) TYPE SUBRC
|
Benachrichtigungswege des APs lesen | ||||
| 29 |
FAGL_CHECK_RLDNR_USAGE
|
Zuordnung eines deaktivierten Ledgers zu Gruppen/Customizing | ||||
| 30 |
FC_LCC
|
Umrechnungsbaustein für Hauswährungsänderung | ||||
| 31 |
FI_ITEMS_PROC_CURR_CHANGE
|
Währungsumstellung in einer DDIC-Struktur | ||||
| 32 |
FKK_SAMPLE_0249 REFERENCE(E_RC) TYPE SUBRC
|
Positive Payment | ||||
| 33 |
FMPEB_DOCUMENT_CHECK
|
Belegprüfungen für teilw. steuerbefreite Einrichtungen | ||||
| 34 |
FMPEB_TRANSFER_CHECK REFERENCE(E_SUBRC) TYPE SUBRC
|
Umbuchung mit zeilenweise Steuern | ||||
| 35 |
FMPEB_XTXIT_SET
|
Zeilenweise Steuer setzen | ||||
| 36 |
GLE_ECS_UI_CREATE_GENERIC_TABL
|
Generierung der Anzeigestruktur für ECS Posten im ALV | ||||
| 37 |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | ||||
| 38 |
G_COEJA_CHECK
|
CO-Beleg mit COEJA und COIOB für CO-Plandaten prüfen | ||||
| 39 |
HRIQ_GB_UCASLINK_ADDRS_PROCESS REFERENCE(IV_SUBRC) TYPE SUBRC
|
UCAS: Address Processing | ||||
| 40 |
HRMGE_MERGE_CP_RELATIONSHIP
|
Merge personnel assignments to CP | ||||
| 41 |
HRMGE_SPLIT_CP_RELATIONSHIP
|
Split personnel assignments to different CPs | ||||
| 42 |
HRWPC_EREC_FORM_F4_BASIC
|
F4 Help for the Requisition Form | ||||
| 43 |
HRWPC_RFC_EXP_GET_PERNR
|
Lese alle Personen in Org.struktur des Users | ||||
| 44 |
HRWPC_RQ_VACREQ_HOLDER
|
MSS E-Recruiting: Retrieve holder of position | ||||
| 45 |
HRWPC_RQ_VACREQ_VACDATA
|
MSS E-Recruiting: Retrieve begin date for vacancy | ||||
| 46 |
HRWPC_RQ_VACREQ_VACSTAT
|
MSS E-Recruiting: Retrieve position vacancy indicator | ||||
| 47 |
HRXSS_COD_MODIFY_PDATA
|
Check the personal data information | ||||
| 48 |
HRXSS_COD_SAVE_PERSONAL_DATA
|
Saves the personal data | ||||
| 49 |
HR_ASR_MANAGER
|
Manager einer vom Prozess betroffenen Person | ||||
| 50 |
HR_ASR_ORGANIZATIONAL_OBJECT
|
Mitarbeiter eines speziellen Organisationstyps | ||||
| 51 |
HR_UN_FM_INPUT_CHECK
|
Routinechecks: Posting allowed at date for Master Data | ||||
| 52 |
ISCS_BTE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Maintenance Conditions: Field Check | ||||
| 53 |
ISIDE_RLOEPM_ACCOUNTS_READ
|
Get accounts for accessible suppliers | ||||
| 54 |
ISM_BTE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
IS-M/AM: Event: Pflege Konditionen: Feldprüfung | ||||
| 55 |
ISSR_MD_ISSR_READ_VZBAVV
|
Liest ISSR-Stammdaten: VZBAVV, VZBAVF | ||||
| 56 |
ISU_DB_ECROSSREFNO_SELECT_EXT
|
Lesen der Tabelle ECROSSREFNO mit crossrefno | ||||
| 57 |
ISU_DB_ECROSSREFNO_SINGLE_EXT
|
INTERN: Lesen der Tabelle ECROSSREFNO über externe Nummer + PoD | ||||
| 58 |
ISU_DEREG_INV_CHECKA_020
|
Musterbaustein zur Konsistenzprüfung der Rechnungsbeträge und Mengen | ||||
| 59 |
ISU_DEREG_INV_COM_030
|
Bankverbindungen für Rechnungen, Reklamationen und Avise | ||||
| 60 |
ISU_DEREG_INV_DATA_070
|
Musterbaustein: Zuordnung von Rechnungen zu Verbrauchsdaten / Profilen | ||||
| 61 |
ISU_DEREG_INV_DATA_110
|
Musterbaustein: Ermittlung Zahlsperren für transferrelevante Zeilen | ||||
| 62 |
ISU_DEREG_INV_EPLOT_CLEARING
|
EPLOT: Stapelpositionen klären | ||||
| 63 |
ISU_DEREG_INV_TRANS_TRANSF
|
Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF | ||||
| 64 |
ISU_DEREG_INV_TRANS_TRANSF_1
|
Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF | ||||
| 65 |
JVA_BTE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Pflege Konditionen: Feldprüfung | ||||
| 66 |
J_1BNF_CHECK_BADI_TABLES
|
Check BAdI tables for duplicates and item references | ||||
| 67 |
J_1B_SD_BTE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Pflege Konditionen: Feldprüfung | ||||
| 68 |
J_1I4A_INTERFACE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Pflege Konditionen: Feldprüfung | ||||
| 69 |
J_7L_AC_DECLARATION_CHECK
|
Meldung vor Verbuchung prüfen | ||||
| 70 |
J_7L_AC_DOCUMENT_CREATE
|
Buchhaltungsbeleg erzeugen | ||||
| 71 |
KBEW_REPAIR_PROJ VALUE(E_SUBRC) LIKE BPEX-SUBRC
|
Anpassung Projekte nach EURO-Umsetzung: Budget | ||||
| 72 |
KBPA_CHANGE_HIERARCHIE_PROJ VALUE(E_SUBRC) LIKE BPEX-SUBRC
|
_ | ||||
| 73 |
MASTERIDOC_CREATE_WBBDLD VALUE(PE_RCODE) LIKE WDL_FLAG-RCODE
|
Assortment list: Prepare data for a material | ||||
| 74 |
MASTERIDOC_CREATE_WBBDLD_DEL REFERENCE(PE_RCODE) LIKE WDL_FLAG-RCODE
|
Löschsatz zum Artikel erzeugen | ||||
| 75 |
MCS_INFO_STRUCTURE_CONSISTENT
|
Prüft, ob Tabellen zu einer Info-Struktur und Datenbanktabelle passen | ||||
| 76 |
OPEN_FI_PERFORM_00011700_E REFERENCE(E_RC) TYPE SUBRC
|
Prepare Data: Add New Items | ||||
| 77 |
OUTBOUND_CALL_00503305_E REFERENCE(RETURNCODE) TYPE SUBRC
|
Userexit: Pflege Konditionen: Feldprüfung | ||||
| 78 |
PAOC_MSS_QTP_ORGUNIT_LINK
|
Funktionsbaustein fuer Organisationseinheitbeziehung | ||||
| 79 |
PMEX_HIERARCHY_TRANSFER_EQUI
|
BW-Extraktion: Hierarchietabellen und Inhalt der Equipmenthierarchie | ||||
| 80 |
PTRV_GET_CALC_HOUR_MOLGA_03
|
Berechnung für 24-Stunden-Intervall definieren | ||||
| 81 |
RE_READ_BSEG VALUE(E_SUBRC) TYPE SUBRC
|
Lesen der BSEG über AWKEY und AWTYP | ||||
| 82 |
RKE_AL_CHARAC_GROUP
|
T811I mit Merkmalsgruppe für Zyklen abmischen | ||||
| 83 |
SAMPLE_INTERFACE_00011700 REFERENCE(E_RC) TYPE SUBRC
|
Authorization Checks | ||||
| 84 |
SAMPLE_INTERFACE_00503305 REFERENCE(RETURNCODE) TYPE SUBRC
|
Event: Pflege Konditionen: Feldprüfung | ||||
| 85 |
SDCAS_FIND_TIME_FRAME
|
Ermitteln Termin für Partner im Kontakt | ||||
| 86 |
SETTLEMENT_RULE_CREATE_OPR
|
OLC: Erzeugen Abrechnungsvorschrift Auftragsvorgang | ||||
| 87 |
SLS_SIM_ALT_AUART
|
Lean Order: Gekapseltes V45A-Simulieren der alternativen Auftragsart | ||||
| 88 |
TBLP_COST_POST_CREATE
|
Post the costs for a transfer/loan movement TBLP | ||||
| 89 |
VBOB_MARC_OB_CHECK
|
Ursprungschargenfelder im Materialstamm pruefen | ||||
| 90 |
VB_CHANGE_BATCH_VAL_STOCKS
|
Chargenzustand ändern - Bestände umbuchen | ||||
| 91 |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | ||||
| 92 |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | ||||
| 93 |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | ||||
| 94 |
WGT_SAPI_0010_CHANGE_1000
|
[EXPORT] Shipping Instruction: change/add from T/C(Sales) | ||||
| 95 |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | ||||
| 96 |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ||||
| 97 |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | ||||
| 98 |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ||||
| 99 |
WGT_SAPI_0111_CREATE_0110
|
[IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | ||||
| 100 |
WGT_SAPI_0111_CREATE_1100
|
[IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | ||||
| 101 |
WSUBST_DELETE_EKUB REFERENCE(E_RETURN) TYPE SUBRC
|
Löschen Index Umlagerungsbestellung | ||||
| 102 |
WSUBST_PO_CHANGE
|
Erweiterung der Bestellung | ||||
| 103 |
WSUBST_SET_EGLKZ REFERENCE(E_RETURN) TYPE SUBRC
|
Endauslieferungskennzeichen (EGLKZ) setzen | ||||
| 104 |
WTY09_WARRANTY_CHECK_IBASE VALUE(EV_RESULT_OUT) TYPE SUBRC
|
Garantie an der Installation prüfen | ||||
| 105 |
WTY09_WARRANTY_CHECK_IBASE
|
Garantie an der Installation prüfen | ||||
| 106 |
WTY09_WARRANTY_CHECK_IBASE VALUE(EV_RESULT_IN) TYPE SUBRC
|
Garantie an der Installation prüfen |