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 | ![]() |
![]() |
![]() |