Where Used List (Function Module) for SAP ABAP Data Element SYINDEX (Loop Index)
SAP ABAP Data Element
SYINDEX (Loop Index) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CUM/N_DIALOG_VCU_MAINT REFERENCE(IV_ROW) TYPE SYINDEX
|
Design Point Maintenance | ||||
| 2 |
/IPRO/WFL_REVIEWER_GET
|
Retrieve Approver | ||||
| 3 |
/IPRO/WFL_REV_CONTAINER_UPD
|
Update Reviewer Container | ||||
| 4 |
/IPRO/WFL_REV_DB_UPDATE
|
Update Reviewer Workflow | ||||
| 5 |
/SAPMP/BAPI_ROUTING_PROCESS
|
Mill Products: Create and Change a Routing | ||||
| 6 |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | ||||
| 7 |
/SAPSLL/ALV_GRID_FS_ROW_REFR REFERENCE(IV_INDEX) TYPE SYINDEX OPTIONAL
|
Auffrischen ALV Grid Fullscreen | ||||
| 8 |
/SAPSLL/ALV_GRID_ROW_REFRESH REFERENCE(IV_INDEX) TYPE SYINDEX OPTIONAL
|
Auffrischen ALV Grid Fullscreen | ||||
| 9 |
/SAPSLL/API6800_VDOWL_MASS
|
SAP GTS: Initialüberleitung Fakturen | ||||
| 10 |
/SAPSLL/BOMHD_STRUC_FILL
|
SLL: Stücklistenstruktur für GRID-Anzeige erstellen | ||||
| 11 |
/SAPSLL/OBJ_VALIDITY_CHECK
|
Objektprüfung auf Intervallintegrität | ||||
| 12 |
/SAPSLL/VDI_PREVD_SELECT_CHECK
|
Präferenz: LLE- Prüfung selektiereter PREVD Einträge | ||||
| 13 |
AC_APAR_SPLIT_FILL_FT
|
Batchinputdaten aus Splittdaten generieren | ||||
| 14 |
ADDR_SELECT_ADCP_ARRAY
|
ADDR_SELECT_ADCP_ARRAY | ||||
| 15 |
AIAWEB2_CHANGE_TABVIEW
|
Ändert die Sicht des Tab-Strips | ||||
| 16 |
AIAWEB2_INITIALIZE_TABSTRIP
|
Initialisiert den Tap-Strip | ||||
| 17 |
AIPA_CP_REQ_PLAN_TO_MEAS_PLAN
|
Kopieren Manfenplan -> Maßnahmenplan | ||||
| 18 |
API_BW_GEN_EXTR_STRUC
|
Generate BW Extraction | ||||
| 19 |
ARCHIV_DELETE_META
|
SAP ArchiveLink: Löschen von Verknüpfungen und abgelegten Dokumenten | ||||
| 20 |
BAPI_ISUACCOUNT_GETLIST VALUE(MAXROWS) LIKE BAPIBPPARA-MAXROWS OPTIONAL
|
BAPI: generates list of contract accounts | ||||
| 21 |
BAPI_ISUPARTNER_GETLIST VALUE(MAXROWS) LIKE BAPIBPPARA-MAXROWS OPTIONAL
|
BAPI: generates list of business partners | ||||
| 22 |
BEFORE_EXP_ADDRESS3
|
Before-Export-Methode für Benutzer (incl. Adressen) | ||||
| 23 |
BKKE_NTC_CHECK_4EYES_AMOUNT
|
Check Whether Position is Subject to Release Procedure | ||||
| 24 |
BKKE_NTC_CHECK_4EYES_GROUP
|
Check Whether Position is Subject to Release Procedure | ||||
| 25 |
BKKE_NTC_CHECK_AUTH_AMOUNT
|
Authorization Check Based on Amount for Each Activity | ||||
| 26 |
BKK_FIKEY_GET_SUMS_BSEG
|
FI Key: Read Posting Totals for Table Entries (BSEG) | ||||
| 27 |
BKK_NTC_CHECK_CUSTOMIZ_AMT
|
Checks Settings for Calculation of Amount on Which Notice Can Be Given | ||||
| 28 |
BKK_PA_PROCESS_START
|
Start Parallel Processing | ||||
| 29 |
BKK_RTRN_PMNT_NOTES
|
Payment Notes for Returns | ||||
| 30 |
C126_STACK_RCGLSYSELC_INDEX VALUE(I_INDEX) TYPE SYINDEX
|
EHS: Liefert den Stackeintrag an der Stelle Index zurück | ||||
| 31 |
C14SX_DOCUMENT_LOCK_SET VALUE(I_WAIT_LOOP) TYPE SYINDEX DEFAULT 0
|
EHS: Setzten der Sperre auf ein Dokument | ||||
| 32 |
CACS_GET_HIGH_VERSION
|
höchste Version für ein Objekt zurückliefern | ||||
| 33 |
CALL_BGRFC_INBOUND VALUE(N_CALL) TYPE SYINDEX DEFAULT 1
|
Call bgRFC Outbound Units | ||||
| 34 |
CALL_BGRFC_INBOUND VALUE(N_UNIT) TYPE SYINDEX DEFAULT 1
|
Call bgRFC Outbound Units | ||||
| 35 |
CALL_BGRFC_OUTBOUND VALUE(N_CALL) TYPE SYINDEX DEFAULT 1
|
Call bgRFC Outbound Units | ||||
| 36 |
CALL_BGRFC_OUTBOUND VALUE(N_UNIT) TYPE SYINDEX DEFAULT 1
|
Call bgRFC Outbound Units | ||||
| 37 |
CALL_TRANSACTION_APO
|
Aufruf APO Transaktionen von MD04 | ||||
| 38 |
CIF_INBOUND_RESTART VALUE(EV_EXELUW) TYPE SYINDEX
|
qRFC Queues / bgRFC Units entsperren und Scheduler anstarten | ||||
| 39 |
CIF_OUTBOUND_RESTART VALUE(EV_EXELUW) TYPE SYINDEX
|
qRFC Queues / bgRFC Units entsperren und Scheduler anstarten | ||||
| 40 |
CNV_TDMS_16_GET_PROFILE_PARAMS
|
Return Profile Parameters list | ||||
| 41 |
COM_HCWB_EXECUTE_LOCA_SEARCH
|
Locatorsuche ausführen | ||||
| 42 |
COM_PRWB_EXECUTE_LOCA_SEARCH
|
Locatorsuche ausführen | ||||
| 43 |
COM_PRWB_SM_FINANCING_0_FIND
|
COM_PRWB_SM_FINANCING_0_FIND | ||||
| 44 |
COM_PRWB_SM_FINANCING_1_FIND
|
COM_PRWB_SM_FINANCING_1_FIND | ||||
| 45 |
COM_PRWB_SM_MATERIAL_0_FIND
|
COM_PRWB_SM_MATERIAL_0_FIND | ||||
| 46 |
COM_PRWB_SM_MATERIAL_1_FIND
|
COM_PRWB_SM_MATERIAL_1_FIND | ||||
| 47 |
COM_PRWB_SM_PRODUCT_0_FIND
|
Suchen mit Suchmethode 'Bezeichnung' | ||||
| 48 |
COM_PRWB_SM_PRODUCT_1_FIND
|
Suchen mit Suchmethode 'Bezeichnung, Kategorie' | ||||
| 49 |
COM_PRWB_SM_SERVICE_0_FIND
|
COM_PRWB_SM_SERVICE_0_FIND | ||||
| 50 |
COM_PRWB_SM_SERVICE_1_FIND
|
COM_PRWB_SM_SERVICE_1_FIND | ||||
| 51 |
COM_PRWB_SM_WARRANTY_0_FIND
|
COM_PRWB_SM_WARRANTY_0_FIND | ||||
| 52 |
COM_PRWB_SM_WARRANTY_1_FIND
|
COM_PRWB_SM_WARRANTY_1_FIND | ||||
| 53 |
CONVERSION_EXIT_TRLBS_INPUT
|
Konvertierungsexit TPM_TRL_BOOKINGSTATE_ALV Input | ||||
| 54 |
CONVERSION_EXIT_TRLBS_OUTPUT
|
Konvertierungsexit TPM_TRL_BOOKINGSTATE_ALV Input | ||||
| 55 |
CRM_DELETE_MASS_UPDATE_JOB
|
Trigger job for bundling and sending of data | ||||
| 56 |
CRM_TRIGGER_MASS_UPDATE_JOB
|
Tigger job for bundling and sending of data | ||||
| 57 |
CX_WBS_SCHEDULE REFERENCE(I_INDEX) LIKE RCJ_PSCHED-INDEX
|
Determine scheduling results for a WBS element | ||||
| 58 |
DD_RANGE_SELECT
|
Universal mass accesses with symbol table | ||||
| 59 |
DD_RANGE_SELECT_R
|
Universeller Mengenzugriffe mit Symboltabelle. | ||||
| 60 |
DEQUEUE_EFM_FMARC_P VALUE(PROZESS) TYPE FMARCPRO-PROZESS OPTIONAL
|
Release lock on object EFM_FMARC_P | ||||
| 61 |
DEQUEUE_EFM_S200P VALUE(PROZESS) TYPE FMS200D-PROZESS OPTIONAL
|
Release lock on object EFM_S200P | ||||
| 62 |
ECATT_EXT_URL_DISPLAY
|
eCATT log - externe log URL anzeigen | ||||
| 63 |
ECM_PROC_FLAT_STRUCTURE
|
ECM_PROC_FLAT_STRUCTURE | ||||
| 64 |
EDITOR_APPLICATION
|
ABAP/4 Editor Anwendung | ||||
| 65 |
ENQUEUE_EFM_FMARC_P VALUE(PROZESS) TYPE FMARCPRO-PROZESS OPTIONAL
|
Request lock for object EFM_FMARC_P | ||||
| 66 |
ENQUEUE_EFM_S200P VALUE(PROZESS) TYPE FMS200D-PROZESS OPTIONAL
|
Request lock for object EFM_S200P | ||||
| 67 |
ERC_ESA_CDCYS_RANKING_EV_READ
|
Kandidaturen: Lesen der Gesamtbewertungen der Mitglieder des BearbTeams | ||||
| 68 |
ERC_ESA_CDCY_RANKING_IND_READ
|
Kandidatur: Lesen der indiv. Bewertungen des BearbTeams | ||||
| 69 |
ERC_ESA_REQUI_TEAM_MEMBER_GET
|
Suchauftrag: Lesen der Mitglieder des Bearbeitungsteams | ||||
| 70 |
ERPSLS_CREDBLOCKDOC REFERENCE(IV_SELINDEX) TYPE SYINDEX OPTIONAL
|
Kreditmanagement - Vertriebsbelege | ||||
| 71 |
ERPSLS_CREDBLOCKDOC_RFC VALUE(IV_SELINDEX) TYPE SYINDEX OPTIONAL
|
Kreditmanagement - Vertriebsbelege | ||||
| 72 |
ERPTMS_POPU_TSP_SEL_SCREEN
|
Populates the selection screen of TM service provider with saved values | ||||
| 73 |
EXIT_SAPFGRWX_001 REFERENCE(I_INDEX) TYPE SYINDEX
|
Customer exit: Authorization checks on initial screen | ||||
| 74 |
F4ES_SHLP_EXIT_TABLEFIELD_N_GE
|
F4ES_SHLP_EXIT_TABLEFIELD_N_GE | ||||
| 75 |
F4IF_SHLP_EXIT_TABLEFIELD_E
|
F4IF_SHLP_EXIT_TABLEFIELD_E | ||||
| 76 |
F4IF_SHLP_EXIT_TABLEFIELD_N
|
F4-SHLP shows only the values with charlength N | ||||
| 77 |
FB_CWB_CATT_PARA_GET
|
Parametertabellen holen | ||||
| 78 |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | ||||
| 79 |
FB_ICRC_COLLECT_DATA
|
ICR: Select Data for Process | ||||
| 80 |
FIMA_BRACKETING_METHOD VALUE(E_STEPS) TYPE SYINDEX
|
Ermittelt einen Wert iterativ gemäß Newton-Verfahren | ||||
| 81 |
FIMA_BRACKETING_METHOD VALUE(I_MAX_STEPS) TYPE SYINDEX DEFAULT 3
|
Ermittelt einen Wert iterativ gemäß Newton-Verfahren | ||||
| 82 |
FIMA_BRENT_METHOD VALUE(I_MAX_STEPS) TYPE SYINDEX DEFAULT 50
|
Ermittelt einen Wert iterativ gemäß Newton-Verfahren | ||||
| 83 |
FIMA_BRENT_METHOD VALUE(E_STEPS) TYPE SYINDEX
|
Ermittelt einen Wert iterativ gemäß Newton-Verfahren | ||||
| 84 |
FIMA_INTEREST_RATE_CALCULATE
|
FIMA_INTEREST_RATE_CALCULATE | ||||
| 85 |
FIMA_SECANT_METHOD VALUE(I_MAX_STEPS) TYPE SYINDEX DEFAULT 50
|
FIMA_SECANT_METHOD | ||||
| 86 |
FIMA_SECANT_METHOD VALUE(E_STEPS) TYPE SYINDEX
|
FIMA_SECANT_METHOD | ||||
| 87 |
FIMA_SECANT_METHOD
|
FIMA_SECANT_METHOD | ||||
| 88 |
FINB_GN_INIT_NEW_FIELDS
|
Initialisieren von Tabellenfeldern | ||||
| 89 |
FITP_WEB_PROFILE_UPDATE_CCARD
|
Kreditkarten Informationen prüfen/aktualisieren | ||||
| 90 |
FITP_WEB_PROFILE_UPDATE_CPROG
|
Kundenprogramm Informationen prüfen/aktualisieren | ||||
| 91 |
FKK_ARC_DOC_CHECK_BY_ARC_INDEX
|
EWU FI-CA INTERN | ||||
| 92 |
FKK_COMBINE_TABLE_ENTRIES
|
Kombiert Tabelleneinträge zu einem vorgegebenen Betrag | ||||
| 93 |
FKK_F4_CDVKO_KK
|
Suchhilfe-Exit für Bankverrechnungskonto | ||||
| 94 |
FKK_F4_CDVKO_TFK100D
|
F4-Hilfe für Pflegeview TFK100D | ||||
| 95 |
FKK_INV_BILL_DOC_PROCESSING_X
|
branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege | ||||
| 96 |
FKK_INV_BILL_TAX_ITEMS_CREATE
|
Fakturieren von FKKINVBILL Belegen | ||||
| 97 |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | ||||
| 98 |
FPB_EXP_RFC_GET_COMMENTS
|
Express Planning: Kommentare auslesen | ||||
| 99 |
FPDP_PROCESS_00002520 REFERENCE(IV_INDEX) TYPE SYINDEX
|
SAPMF05A: Umbuchungsbeträge prüfen | ||||
| 100 |
FRE_MD_DIF_INIT_CREATE
|
Creation of DIF occurences for initial load | ||||
| 101 |
FRML370_EXPL_ENV_SETTINGS
|
RMS-FRM: API - Rahmenparameter der Auflösung verwalten | ||||
| 102 |
FRML958_MAT_UNIT_CONV
|
RMS-FRM: Material unit conversion | ||||
| 103 |
FRML985_MATPRICE_PER_UNIT
|
RMS-FRM: Umrechnung Materialpreis/Dialogeinheit | ||||
| 104 |
FTR_ENQUEUE_HEDGE_PLAN
|
Den Sicherungsplan sperren | ||||
| 105 |
FTR_RFC_GET_COMPANYCODE_LIST VALUE(PE_INDEX_SELECTED) TYPE SYINDEX
|
RFC: Tabelle mit Datumsvorbelegung holen | ||||
| 106 |
FTR_RFC_GET_DATE_PRESETS VALUE(PE_INDEX_SELECTED) TYPE SYINDEX
|
RFC: Tabelle mit Datumsvorbelegung holen | ||||
| 107 |
FVD_API_COMPARE_STRUCTURES
|
Vergleich der Inhalte von zwei Strukturen gleichen Typs | ||||
| 108 |
FVD_CALLEND_UI_DISPLAY_FIELDS
|
Anzeige der Felder zum Bereitstellungsendedatum | ||||
| 109 |
FVD_MODEL_FIXPOINT_ITERATION REFERENCE(E_STEPS) TYPE SYINDEX
|
Mehrdimensionale Fixpunkt-Iteration Konsumentenkredit | ||||
| 110 |
FVD_MODEL_FIXPOINT_ITERATION REFERENCE(I_MAX_STEPS) TYPE SYINDEX
|
Mehrdimensionale Fixpunkt-Iteration Konsumentenkredit | ||||
| 111 |
FVD_MODEL_HYBRID_ITERATION REFERENCE(I_MAX_STEPS) TYPE SYINDEX
|
Eindimensionale Hybriditeration Konsumentenkredit | ||||
| 112 |
FVD_MODEL_HYBRID_ITERATION REFERENCE(E_STEPS) TYPE SYINDEX
|
Eindimensionale Hybriditeration Konsumentenkredit | ||||
| 113 |
FVD_PAYM_STATUS_UI_DISPL_FIELD
|
Anzeige der Felder zum Paymentstatus | ||||
| 114 |
GLE_MCA_SHLP_GRID REFERENCE(I_HOTSPOT) TYPE SYINDEX DEFAULT 1
|
MCA Value Help as ALV Grid | ||||
| 115 |
GRW_JOB_TEST
|
Berichtsgruppe testen (Layoutkontrolle) | ||||
| 116 |
G_DISPLAY_SELECTION_LIST
|
Anzeige einer Objektliste mit optionaler Auswahlmöglichkeit | ||||
| 117 |
HRGPBS_HESA_NISR_FILL_CONTRACT
|
HESA: Fill all contract dependent fields of extract | ||||
| 118 |
HRGPBS_ME_CHECK2_GET_COLOUR VALUE(P_COUNT) TYPE SYINDEX
|
Derive colour table entries for a RFPNR | ||||
| 119 |
HRGPBS_ME_CHECK_GET_COLOUR VALUE(P_COUNT) TYPE SYINDEX
|
Derive colour table entries for a RFPNR | ||||
| 120 |
HRGPBS_ME_TA_IT65COPY
|
IT0065 Copy across contracts for ME | ||||
| 121 |
HRHAP_CONVERT_STR_TO_TABLE
|
String in Sapscript-Tabelle konvertieren | ||||
| 122 |
HRIQ_FEE_CALCULATION_BY_PERIOD
|
Fee calculation - Student Accounting | ||||
| 123 |
HRPAY00DEC1_CHK_COSTS
|
Derive Wage Type Groups from T7PBSDEC_WTGRP | ||||
| 124 |
HRRCF_MDL_VH_PROFICIENCY
|
Wertehilfe: Ausprägung | ||||
| 125 |
HRRCF_MDL_VH_QUALIFICATION
|
Wertehilfe: Qualifikation | ||||
| 126 |
HRRCF_MDL_VH_QUALI_GROUP
|
Wertehilfe: Qualifikationsgruppe | ||||
| 127 |
HRTIM_FIND_WORK_SCHEDULE_RULE
|
Arbeitszeitplanregel suchen | ||||
| 128 |
HRXSS_US_EMPSAL_DETAILS_GET VALUE(VERIFICATION_TYPE) TYPE SYINDEX
|
Prüfung der Daten und vorbereiten der Confirmation Pers. | ||||
| 129 |
HRXSS_US_EMPSAL_WORKFLOW_START VALUE(VERIFICATION_TYPE) TYPE SYINDEX
|
Employment & Salary Verification: Workflow starten | ||||
| 130 |
HR_GET_VALUES_ASSIGN_WAGETYPES
|
Reads values of all assigned wagetypes and add to sum wagetypes | ||||
| 131 |
HR_NL_SV_CHECK_EQUILIBRIUM_2 REFERENCE(IMP_GRSUP_ITER) TYPE SYINDEX
|
HR_NL_SV_CHECK_EQUILIBRIUM_2 | ||||
| 132 |
HR_RU_VACATION_FOR_ORDER
|
Vacation for order | ||||
| 133 |
ISH_EA_FIND_BILLING_TYPE VALUE(E_ANZ_MESSAGES) TYPE SYINDEX
|
IS-H EA: Ermittlung der relevanten Abrechnungsart | ||||
| 134 |
ISIDE_ALERT_APO_DETL_MSG_READ
|
Read APO alert message details | ||||
| 135 |
ISIDE_CP_SETLMNS_GET
|
Read consignment settlements | ||||
| 136 |
ISMAM_FOREIGN_KEY_CHECK_TABLE
|
IS-M/AM: Fremdschlüsselprüfung geänderter Felder der Übergabetabellen | ||||
| 137 |
ISMAM_INVOICES_ENQUEUE
|
IS-M/AM: Fakturabelege sperren | ||||
| 138 |
ISMAM_ORDER_ENQUEUE
|
IS-M/AM: Auftrag sperren | ||||
| 139 |
ISU_BW_SALES_STATS_FOR_POSTDOC
|
INTERN: Versorgen Kommunikationsstruktur BIW_ISU_ESTA aus dem Druckbeleg | ||||
| 140 |
ISU_DB_DFKKTHI_READ
|
Deregulierung: Lesen der DFKKTHI-Einträge | ||||
| 141 |
ISU_M_SAMPLE_CONVERT REFERENCE(X_OCCURENCE) TYPE SYINDEX
|
Beispiel für Erstellung Importdatei aus Textdatei | ||||
| 142 |
ISU_QUOTATION_BUILD_CONF_INPUT
|
Konfigurationtabellen für BAPI zur Anlage aufbereiten | ||||
| 143 |
ISU_TIMESL_UC_PRORATE
|
INTERN: Zeitscheibenfolge zu einem Stichtag abgrenzen | ||||
| 144 |
ISU_TIMESL_UC_SEC_PRORATE
|
INTERN: Zeitscheibenfolge (Datum, Zeit) zu einem Stichtag abgrenzen | ||||
| 145 |
J_1BSPED_APPEND_RESULT
|
Append Lines to Buffer Table | ||||
| 146 |
J_1BSPED_OUTPUT_INIT REFERENCE(IV_BUFFER_LIM) TYPE SYINDEX
|
Initialize Output Options | ||||
| 147 |
J_1BSPED_READ_FSV
|
SPED: Read Financial Statement Version | ||||
| 148 |
KEIZ_PROJECT_UC_ASSIGN
|
Zuordnen einer Einzelkalkulation zum PSP | ||||
| 149 |
KEIZ_PROJECT_UC_CALCULATE
|
Projektkalkulation bearbeiten | ||||
| 150 |
KKEK_FORMULA_VALUE_CALCULATE
|
Berechnet die Werte einer Formelpositionen | ||||
| 151 |
K_ABC_CALLBACK_FORM VALUE(TPLINDEX) LIKE ABC_CON-TPLINDEX
|
Ruft Zeilenformel in Template-Rahmenprogramm | ||||
| 152 |
K_ABC_CALLBACK_FORM VALUE(PERIOD_CNT) LIKE ABC_CON-PERIODCNT
|
Ruft Zeilenformel in Template-Rahmenprogramm | ||||
| 153 |
K_ABC_SPREAD_YEAR_VALUE
|
Liefert die Periodenmenge zu Jahresmenge und Verteilungsschlüssel | ||||
| 154 |
K_ABC_SPREAD_YEAR_VALUE VALUE(PERIOD_CNT) LIKE ABC_CON-PERIODCNT
|
Liefert die Periodenmenge zu Jahresmenge und Verteilungsschlüssel | ||||
| 155 |
K_ISR_GET_CON_AREA REFERENCE(PERIOD_CNT) TYPE SYINDEX DEFAULT '1'
|
liefert Kostenrechnungskreist zum ISR | ||||
| 156 |
K_ISR_GET_FIELD_VALUE VALUE(PERIOD_CNT) TYPE SYINDEX
|
liest den Wert eines Feldes aus einer Meldung | ||||
| 157 |
K_ISR_GET_INITIATED_BY REFERENCE(PERIOD_CNT) TYPE SYINDEX DEFAULT '1'
|
liefert Namen des ISR-Initiators | ||||
| 158 |
K_KKB_KKBCS_EXPAND_PATTERN
|
Muster Erweiterung Summensatzobjekt | ||||
| 159 |
K_KKB_LIST_SELECTIONS_SET
|
List Selektionen abholen | ||||
| 160 |
K_WF_QUANT_GET_FROM_WORKFLOW VALUE(PERIOD_CNT) LIKE ABC_CON-PERIODCNT DEFAULT ABC_CON-PERIODTO
|
Mengen zu Kostenstelle/Leistungsarten bzw. Teilprozesse aus Workflow holen | ||||
| 161 |
LMON_OBCLS_DEF_READ
|
Fill global table of object class definitions | ||||
| 162 |
LMON_OBJKEYS_MAP
|
Copies object key values to structure defined for given object class | ||||
| 163 |
LSO_PREBOOKING_GET_LIST_C
|
Vormerkungen eines Lerners lesen | ||||
| 164 |
LSO_TRAININGCATALOG_GET_TOPI_C
|
Themenbereiche des Trainingskatalogs lesen | ||||
| 165 |
LTIF_EXEC_DATA_FETCH
|
Fetch task details from host | ||||
| 166 |
LTRM_PRIORITY_CALC
|
Priority calculation | ||||
| 167 |
LTSK_AVAILABLE_OBJECTS_COUNT
|
Counts available objects for given ECO ID | ||||
| 168 |
LTSK_TASKS_PER_RESOURCE_GET
|
Get number of tasks for each resource | ||||
| 169 |
LTSK_TASK_CREATE
|
Create tasks | ||||
| 170 |
LTSK_TASK_PURGE
|
Delete tasks from the Task and Task by Resource Type tables | ||||
| 171 |
LTSK_TASK_RECOVERY
|
Task recovery by resource ID after disconnection | ||||
| 172 |
LTSK_TASK_SELECT
|
Select tasks by resource | ||||
| 173 |
LTSK_TASK_SKIP
|
Task skip | ||||
| 174 |
LXE_OBJ_TEXT_FOR_DOL_READ
|
Texte zu Sprachen lesen | ||||
| 175 |
LXE_VALID_SELECT_LANGUAGE_F4
|
Auswahl einer Sprache (System) | ||||
| 176 |
MCEX_GET_AND_PROCESS_QUEUE VALUE(P_QDEEP) LIKE TRFCQVIEW-QDEEP
|
read and process Logistic-Extraction-Queue | ||||
| 177 |
MCI3_MEASDOC_BUILD_NEW_PREP VALUE(I_ANZJOBS) TYPE SYINDEX
|
Einlesen Meßbelege für Neuaufbau PMIS / Durchführung ARFC | ||||
| 178 |
MDG_GN_INIT_NEW_FIELDS
|
Initialization of Table Fields | ||||
| 179 |
MD_FIND_COLL_MEMBERS REFERENCE(IV_SELID) TYPE SYINDEX OPTIONAL
|
Mitglieder einer Produktzusammenfassung abrufen | ||||
| 180 |
MD_FIND_COLL_MEMBERS REFERENCE(EV_SELID) TYPE SYINDEX
|
Mitglieder einer Produktzusammenfassung abrufen | ||||
| 181 |
MEREP_TECH_MON_GET_LIST_STAT VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
AGS:Aggregated data of table MEMON_TECH | ||||
| 182 |
MEREP_TECH_MON_GET_POS_STAT VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
AGS: Technical monitor | ||||
| 183 |
ME_QUEUE_MON_GET_DETAIL VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
ME: Generic Sync Monitor Get detail | ||||
| 184 |
ME_QUEUE_MON_GET_LIST VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
ME: Generic Sync Monitor Get list | ||||
| 185 |
ME_QUEUE_MON_GET_POS VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
ME: Generic Sync Monitor GetPos | ||||
| 186 |
ME_REPL_MON_GET_QUEUE_DETAILS
|
T51 DeltaBO Queue details | ||||
| 187 |
ME_REPL_MON_GET_QUEUE_DETAILS VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
T51 DeltaBO Queue details | ||||
| 188 |
ME_REPL_MON_GET_REP_DETAILS VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
Repliation Details | ||||
| 189 |
ME_REPL_MON_GET_SCH_DETAILS
|
T01 Schedule details | ||||
| 190 |
ME_REPL_MON_GET_SCH_DETAILS VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
T01 Schedule details | ||||
| 191 |
ME_RESOURCE_GET_DETAIL VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
ME:Resource Consumption Monitor - Get detail | ||||
| 192 |
ME_RESOURCE_GET_LIST VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
AGS-monitor:Get the values for the OIP1 Subscreen | ||||
| 193 |
ME_RESOURCE_GET_LIST_STAT VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
AGS:Aggregated data for resource cons. mon. | ||||
| 194 |
ME_RESOURCE_MON_SET_GLOBAL_VAL VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX OPTIONAL
|
AGS:Aggregated data of table MEMON_TECH | ||||
| 195 |
ME_TECH_MON_GET_LIST VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX
|
Get the values for the OIP1 Subscreen | ||||
| 196 |
ME_TECH_MON_GET_POS_DETAIL VALUE(IV_NUMBER_OF_LINES) TYPE SYINDEX
|
Get the values for the OIP1 Subscreen | ||||
| 197 |
MSM_COMMUNICATION_INFO
|
show infos about send documents | ||||
| 198 |
NEWTON_ITERATION_DURCHFUEHREN VALUE(I_MAX_STEPS) TYPE SYINDEX DEFAULT 50
|
NEWTON_ITERATION_DURCHFUEHREN | ||||
| 199 |
NEWTON_ITERATION_DURCHFUEHREN REFERENCE(E_STEPS) TYPE SYINDEX
|
NEWTON_ITERATION_DURCHFUEHREN | ||||
| 200 |
NF_NM_MODIFY_ADDITIONAL_DATA
|
NF_NM_MODIFY_ADDITIONAL_DATA | ||||
| 201 |
NUMERICAL_INTEGRATE REFERENCE(E_STEPS) TYPE SYINDEX
|
Numeric Integration Procedure | ||||
| 202 |
NUMERICAL_INTEGRATE VALUE(I_MAX_POINTS) TYPE SYINDEX DEFAULT 50
|
Numeric Integration Procedure | ||||
| 203 |
OI0_DELIVERY_MERGE_QUANT
|
Merge changed fields into the relevant structures and to trigger QCI | ||||
| 204 |
OLR3_DMS_RFC_SAVE_OBJECT_LINKS
|
RFC Laden über eigene Persistenzverwaltung der Proxy-Klasse | ||||
| 205 |
OPEN_FI_PERFORM_00002520_P REFERENCE(IV_INDEX) TYPE SYINDEX
|
SAPMF05A: Umbuchungsbeträge prüfen | ||||
| 206 |
PAYROLL_TAX_CALC_US_90
|
Payroll tax calculation with BSI 9.0 | ||||
| 207 |
PI_BAPI_CRM_SAVE_MASS
|
perform collection of mass data and send blockwise | ||||
| 208 |
POSED_READ_CCINS_ENC_DETAILS REFERENCE(I_TENDER_INDEX_WPUTAB) TYPE SYINDEX OPTIONAL
|
Read credit card encryption details into internal table | ||||
| 209 |
POSED_READ_CCINS_ENC_DETAILS REFERENCE(I_TENDER_INDEX_WPUBON) TYPE SYINDEX OPTIONAL
|
Read credit card encryption details into internal table | ||||
| 210 |
POS_SALES_DOCUMENT_PROCESS
|
Verkaufsbelege: Beleg verarbeiten | ||||
| 211 |
PRGN_SR_LANGUAGE_CHECK
|
PRGN_SR_LANGUAGE_CHECK | ||||
| 212 |
RECA_TASK_HANDLER_START
|
Startet Parallelprozessierung | ||||
| 213 |
REMADV_SPLIT_PAYMENT_ADVICE
|
Split of Payment Advices Notes that Are Too Large | ||||
| 214 |
REMADV_SPLIT_PAYMENT_ADVICE REFERENCE(ID_MAX_LINES) TYPE SYINDEX OPTIONAL
|
Split of Payment Advices Notes that Are Too Large | ||||
| 215 |
RE_COSTELEMENT_ADVPAY_GET
|
liefert Kostenart für Vorauszahlungen | ||||
| 216 |
RFIDPT_DISTRIBUTE_TOT_AMOUNT
|
Distribute total amount to items | ||||
| 217 |
RFIDPT_GET_PR_TAX_INFO
|
Get tax info relevant for Pro-Rata | ||||
| 218 |
RHF4_RFC_SELECT_GENERIC VALUE(MAXROWS) TYPE SYINDEX DEFAULT 0
|
RFC: F4-Werte zu einem Tabellenfeld liefern (nur Selektion) | ||||
| 219 |
RKE_AL_CHARAC_DEPEND_CHECK
|
Verprobung Merkmalsklammerung für Allocations | ||||
| 220 |
RSB1_OSNAME_TO_ICNAME
|
InfoCube to a Data Source | ||||
| 221 |
RSL_WSP_VPRO_LPRO_READ
|
Read Workspace local providers data | ||||
| 222 |
RSL_WSP_VPRO_READ
|
Obsolete: Read Workspace Data | ||||
| 223 |
RSPC_GET_DELAY
|
Calculate expected next start | ||||
| 224 |
RSPC_PROCESS_FINISH
|
Finish a Process | ||||
| 225 |
RSPLW_TABLE_EDIT
|
Edit Table from Structures | ||||
| 226 |
RSRA_GET_DEFAULT_LANGUAGE
|
Returns Default Language of System | ||||
| 227 |
RS_DTPA_AFTER_IMPORT
|
After import method data transfer process (M version) | ||||
| 228 |
RS_POPUP_TO_CONFIRM_ONLY_ONCE
|
Confirmation Popup "Do Not Show This Question Again" | ||||
| 229 |
SACC_GEN_TRACE_RECORDS
|
Trace-File lesen, Trace-Sätze generieren | ||||
| 230 |
SAMPLE_PROCESS_00002520 REFERENCE(IV_INDEX) TYPE SYINDEX
|
SAPMF05A: Umbuchungsbeträge prüfen | ||||
| 231 |
SAVE_SOURCE
|
Sichern der ABAP-Source | ||||
| 232 |
SEO_CLASS_CALL_EDITOR
|
Editor für Klassen-Includes aufrufen | ||||
| 233 |
SEO_CLASS_CHECK_INCLUDE
|
Syntax eines Includes innerhalb eines Class Pools prüfen | ||||
| 234 |
SEO_METHOD_CALL_EDITOR
|
Editor für Methodenimplementierung aufrufen | ||||
| 235 |
SPERS_DELETE_DATA_ON_DB
|
Delete personalization data | ||||
| 236 |
SPERS_SAVE_DATA_BGD
|
SPERS_SAVE_DATA_BGD | ||||
| 237 |
SPI_LS_READ_ALL
|
SPI_LS_READ_ALL | ||||
| 238 |
SPROJECT_GET_PROJECTLIST
|
Liefert eine Liste von Projekten | ||||
| 239 |
SPROJECT_GET_PROJECT_OF_USER
|
Liefert die dem Benutzer zugeordneten Projekte | ||||
| 240 |
SPROJECT_GET_TITLE
|
Liefert den Titel eines Projekts | ||||
| 241 |
SQLT_GEN_TRACE_RECORDS_NEW
|
Read Trace File, Generate Trace Records | ||||
| 242 |
SRM_BDV_SEND_DOCUMENT
|
SRM_BDV_SEND_DOCUMENT | ||||
| 243 |
SWA_CONT_BIND_ELEMENTS_ASSIGN
|
Workflow Container Binding: automatische Definition | ||||
| 244 |
SWF_UTL_INVOKE_CLIF_METHOD REFERENCE(EX_MODEID) TYPE SYINDEX
|
Ausführung einer ABAP OO Methode | ||||
| 245 |
SWU_STRUCTURES_DELETE
|
Strukturdatenbanken aus Archivierung löschen | ||||
| 246 |
SX_FORMAT_CONVERT
|
SX_FORMAT_CONVERT | ||||
| 247 |
SX_SEND_DISPATCHER
|
SX_SEND_DISPATCHER | ||||
| 248 |
TAO_GET_TADIR_ATTRIBUTES
|
Get attributes of a ui element (software component) | ||||
| 249 |
THMEX_CHANGE_TRANSACTION_FX
|
Hedge Management: Change FX transaction | ||||
| 250 |
THMHR_EFF_CALC_FOR_ASSESSMENT
|
Effectiveness Calculation of a hedging relationship | ||||
| 251 |
TH_VB_TEST_01
|
Verbuchungstest | ||||
| 252 |
TREX_EXT_PE_DISAGGREGATE REFERENCE(E_FAILED_REQUEST) TYPE SYINDEX
|
*** obsolete *** | ||||
| 253 |
UA_RFC_PDCE_COSTESTIM_GETLIST VALUE(ID_MAXROWS) TYPE SYINDEX DEFAULT 99
|
Get list of Cost Estimates from ERP system | ||||
| 254 |
UA_RFC_PDCE_FIELD_QUERY_R3 VALUE(ID_MAXROWS) TYPE SYINDEX DEFAULT 99
|
Queries any table field values in R/3 by selection condition | ||||
| 255 |
V01F_BDSEL_OBJECTS_VERIFY
|
Prüfen der Objekte zu Selektionskriterien | ||||
| 256 |
VKK_FICA_EVENT_XCHNG
|
Zeitpunkt XCHNG: Daten verändert? | ||||
| 257 |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ||||
| 258 |
WCFW_PAGE_INFO VALUE(I_MAX) TYPE SYINDEX
|
WCM: Current Page - Number of Pages | ||||
| 259 |
WCFW_PAGE_INFO VALUE(I_BAS) TYPE SYINDEX
|
WCM: Current Page - Number of Pages | ||||
| 260 |
WCFW_PAGE_INFO VALUE(I_PAG) TYPE SYINDEX
|
WCM: Current Page - Number of Pages | ||||
| 261 |
WLC_JOB_START_DIALOG_DYNAMIC
|
Jobstart: Dialogserver (dynamische Verteilung) | ||||
| 262 |
WMD_READ_PROCUREMENT_DOC
|
Lesen FRET | ||||
| 263 |
WRF_PCTR_ACT_PROFT_GET
|
Tabelle WRFT_ACT_PROFT lesen | ||||
| 264 |
WRF_PCTR_ACT_PROF_GET
|
Lesebaustein Aktivitätenprofil | ||||
| 265 |
WRF_POHF_CONFIRM_ALLOC_TABLE
|
Synchronisation von Bestellpositionen mit Bezug zum Aufteiler | ||||
| 266 |
WRF_PSCD_READ_ROUTE
|
Lesen Transportzeiten | ||||
| 267 |
WSTE_MESSAGE_ADD REFERENCE(PI_INDEX) TYPE SYINDEX OPTIONAL
|
Hinzufügen einer Fehlermeldung in den internen Meldungspuffer | ||||
| 268 |
WSTE_MESSAGE_ADD
|
Hinzufügen einer Fehlermeldung in den internen Meldungspuffer | ||||
| 269 |
XX_FUNC_TEST_4
|
Test |