# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
/VIRSA/MGMTDATA_SYSTEM
|
Enterprise Risk Analysis |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
2 |
Function Module |
AFX_CTS_TRESN_CHECK
|
AFX_CTS_TRESN_CHECK |
AFX_GENERATOR |
ABA |
SAP_ABA |
3 |
Function Module |
AFX_CUST_MAIN_CUST_CHECK
|
Check: Archiving Customizing |
AFX_GLOBAL |
ABA |
SAP_ABA |
4 |
Function Module |
APAR_EBPP_ADD_BANK
|
Hinzufügen einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
5 |
Function Module |
APAR_EBPP_ADD_CARD
|
Zahlungskarte anlegen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
6 |
Function Module |
APAR_EBPP_CHANGE_BANK
|
Ändern einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
7 |
Function Module |
APAR_EBPP_CHANGE_CARD
|
Zahlungskarte ändern |
EBPP_APAR |
PI_APPL |
SAP_FIN |
8 |
Function Module |
APAR_EBPP_DELETE_CARD
|
Zahlungskarte löschen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
9 |
Function Module |
BALW_BAPIRETURN_GET1
|
Fills the BAPI Return Parameter as of 4.0 |
SBAPI |
BASIS |
SAP_BASIS |
10 |
Function Module |
BALW_RET1_TO_RET2
|
Map Structure BAPIRET1 to Structure BAPIRET2 |
SBAPI |
BASIS |
SAP_BASIS |
11 |
Function Module |
BAPI_MATERIAL_DELETE
|
Flag Material for Deletion |
MGA |
APPL |
SAP_APPL |
12 |
Function Module |
BAPI_MATERIAL_DISPLAY
|
Display Material |
MGA |
APPL |
SAP_APPL |
13 |
Function Module |
BAPI_MATERIAL_EDIT
|
Change Material |
MGA |
APPL |
SAP_APPL |
14 |
Function Module |
BAPI_RETAILMATERIAL_DELETE
|
Discontinue Material |
MGA |
APPL |
SAP_APPL |
15 |
Function Module |
BAPI_SLS_AEI_SET_EVENT_TEST
|
Insert (SLS_EVENT, SLS_XET) |
SIWL |
BASIS |
SAP_BASIS |
16 |
Function Module |
BAPI_SLS_COM_SET_COMMENT
|
Import Comment |
SIWL |
BASIS |
SAP_BASIS |
17 |
Function Module |
BAPI_SLS_IOA_GET_SELFTEST_TTY
|
Read of the ttype id from a defined IO in the selftest location |
SIWL |
BASIS |
SAP_BASIS |
18 |
Function Module |
BAPI_SLS_IOA_TESTTYPE_GET
|
Read of test types |
SIWO |
BASIS |
SAP_BASIS |
19 |
Function Module |
BAPI_SLS_PR_SET_RESULT
|
Import Test Results |
SIWL |
BASIS |
SAP_BASIS |
20 |
Function Module |
BAPI_SLS_PR_SET_SURVEY_RESULT
|
Import Test Results |
SIWN |
BASIS |
SAP_BASIS |
21 |
Function Module |
BAPI_SLS_TST_CHECK_EXISTANCE
|
Check Existance (Test, Subtest, Performance Unit, Item) |
SIWL |
BASIS |
SAP_BASIS |
22 |
Function Module |
BAPI_SLS_TST_SET_TEST
|
Insert (Test, Subtest, Performance Unit, Item, Structure) |
SIWL |
BASIS |
SAP_BASIS |
23 |
Function Module |
BCOS_SEND_MSG
|
BCOS_SEND_MSG |
SFOS |
BASIS |
SAP_BASIS |
24 |
Function Module |
BSPL_DATA_GET_XBRL_RFC
|
Daten für E-Bilanz lesen |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
25 |
Function Module |
CDESK_SRV_ADD_MSG
|
Error message handling |
CDESK_SRV |
EA-PLM |
EA-APPL |
26 |
Function Module |
CDESK_SRV_CREATE_MSG
|
Error message handling |
CDESK_SRV |
EA-PLM |
EA-APPL |
27 |
Function Module |
CRM_REBATES_GET_OPEN_AMOUNT
|
gets open payment amount of selected agreements |
CRM |
PI_APPL |
SAP_APPL |
28 |
Function Module |
DPR_API_UI_GET_URL
|
URL für cProjects-Aufruf |
DEVELOPMENT_PROJECTS_UI_COMMON |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
29 |
Function Module |
EBPP_APAR_BUILD_PAYMENT_ADVICE
|
Build payment advice of type 09 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
30 |
Function Module |
EBPP_APAR_CHANGE_PAYMENT_ADV
|
Internet: Zuordnung OPs, ändern Avis |
EBPP_APAR |
PI_APPL |
SAP_FIN |
31 |
Function Module |
EBPP_APAR_DELETE_PAYMENT_ADV
|
Zuordnung OPs Internet: Löschen Avis |
EBPP_APAR |
PI_APPL |
SAP_FIN |
32 |
Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES
|
Zuordnung von OPs über Internet: Avisliste |
EBPP_APAR |
PI_APPL |
SAP_FIN |
33 |
Function Module |
EDIT_TEXT_EXIT_TD
|
Internal - SAPscript editor exit |
SDOC |
BASIS |
SAP_BASIS |
34 |
Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus |
RBT_ENH |
EA-ISSE |
EA-APPL |
35 |
Function Module |
ERP_WEC_GET_CONT_AND_COMP
|
Retrieves Contact and Company Details |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
36 |
Function Module |
EWB_CHECK_BAPI_RETURN
|
Prüft Container auf BAPI Return-Parameter |
CCMB |
APPL |
SAP_APPL |
37 |
Function Module |
FIS_EBPP_ACCOUNT_WEBBILL_WRITE
|
Write Web Bill-Relevant Master Data |
FISCM |
FI-CA |
FI-CA |
38 |
Function Module |
FIS_EBPP_BUPA_WEBBILL_WRITE
|
Write Web Bill-Relevant Master Data |
FISCM |
FI-CA |
FI-CA |
39 |
Function Module |
FI_APAR_MANDATE_GET_FR_PAYMENT
|
Get mandate from settlement data of payment program |
FIN_SEPA_EN |
APPL |
SAP_FIN |
40 |
Function Module |
FI_APAR_MANDATE_GET_USAGE_DEL
|
Get mandate usage for deleting |
FIN_SEPA_EN |
APPL |
SAP_FIN |
41 |
Function Module |
FKK_CORRSPND_CUST_CHK_MLT
|
Check Table of Object-Specific Archiving Customizing Settings |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
42 |
Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG
|
Send Mail to Office-User |
EBPP_APAR |
PI_APPL |
SAP_FIN |
43 |
Function Module |
FSCM_SEND_R3_MAIL
|
Send Mail to Office-User |
EBPP_APAR |
PI_APPL |
SAP_FIN |
44 |
Function Module |
FVD_SEPA_OL_BEFORE_SAVE
|
FVD_SEPA_OL_BEFORE_SAVE |
FVVD |
EA-FINSERV |
EA-FINSERV |
45 |
Function Module |
GEN_EBPP_CHANGE_COLL_AUTH
|
Einzugsermächtigung ändern |
FKKB |
FI-CA |
FI-CA |
46 |
Function Module |
GEN_EBPP_SET_COLL_AUTH
|
Einzugsermächtigung ändern |
FKKB |
FI-CA |
FI-CA |
47 |
Function Module |
GLE_GLE_ECS_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungs-Customizing |
AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
48 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_APPEMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
49 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_EMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
50 |
Function Module |
HRXSS_US_EFFR_APPR_BUNDLEREC
|
US Effort Reporting: Modify infotype records after Approval |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
51 |
Function Module |
HRXSS_US_EFFR_CREATE_IT0027
|
Create new Infotype 0027 records |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
52 |
Function Module |
HRXSS_US_EFFR_GET_EMP_DETAILS
|
US Effort Reporting: Get Employees Details(All the F4,Payroll Data,IT27,08 |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
53 |
Function Module |
HRXSS_US_EFFR_INITIALIZE_DATA
|
US Effort Reporting : Initialize Data |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
54 |
Function Module |
HRXSS_US_EFFR_MODIFY_BUNDLEREC
|
US Effort Reporting: Modify Bundled Record |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
55 |
Function Module |
HRXSS_US_EFFR_MODIFY_IT0027
|
US Effort Reporting: Modify infotype IT0027 |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
56 |
Function Module |
HR_ASR_CHECK_PROCESS
|
Prüfen eines Prozesses vor dem Start im Workcenter |
PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
57 |
Function Module |
HR_ESS_WHO_PROG_GET_RESULT
|
ESS Who's Who: Suchergebnis |
PWWW |
HR |
SAP_HRGXX |
58 |
Function Module |
HR_US_EFFR_GET_BUNDLE_REC
|
Get Bundle Record |
PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
59 |
Function Module |
ISR_FI_BUPA_CREATE_MSG
|
ISR: Meldung erzeugen und speichern |
FKKB |
FI-CA |
FI-CA |
60 |
Function Module |
ISR_FI_CREATE_MSG
|
ISR: Meldung erzeugen und speichern |
EBPP_APAR |
PI_APPL |
SAP_FIN |
61 |
Function Module |
ISR_GET_FORM_URL
|
Gibt die URL zum Adobe Formular zurück |
QISR |
APPL |
SAP_FIN |
62 |
Function Module |
ISR_NOTIF_REVERSE
|
Stornieren der ISR-Meldung aus WebDynpro: Setzt Status 'Löschvormerkung' |
MPO_46CFF_ISR |
APPL |
SAP_FIN |
63 |
Function Module |
ISR_PROCESS_EVENT
|
ISR Aufruf über FB |
MPO_46CFF_ISR |
APPL |
SAP_FIN |
64 |
Function Module |
ISR_PROCESS_EVENT_INTERNAL
|
ISR: generischer Aufruf über Funktionsbaustein |
QISR |
APPL |
SAP_FIN |
65 |
Function Module |
ISR_START_WD
|
Gibt die URL zum Adobe Formular zurück |
QISR |
APPL |
SAP_FIN |
66 |
Function Module |
JBD_COLL_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_COLL_ARCH |
EA-FINSERV |
EA-FINSERV |
67 |
Function Module |
JBD_FCTY_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_FCTY_ARCH |
EA-FINSERV |
EA-FINSERV |
68 |
Function Module |
JBD_FOBJ_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
69 |
Function Module |
JBD_FOCF_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_FOCF_ARCH |
EA-FINSERV |
EA-FINSERV |
70 |
Function Module |
JBD_GETR_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_GETR_ARCH |
EA-FINSERV |
EA-FINSERV |
71 |
Function Module |
JBD_GPAN_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBR_GPAN_ARCH |
EA-FINSERV |
EA-FINSERV |
72 |
Function Module |
JBD_GTVS_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_GTVS_ARCH |
EA-FINSERV |
EA-FINSERV |
73 |
Function Module |
JBD_LOAN_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
74 |
Function Module |
JBD_VTBA_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_VTBA_ARCH |
EA-FINSERV |
EA-FINSERV |
75 |
Function Module |
JBD_VTMD_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_VTMD_ARCH |
EA-FINSERV |
EA-FINSERV |
76 |
Function Module |
JBD_VTTO_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBD_VTTO_ARCH |
EA-FINSERV |
EA-FINSERV |
77 |
Function Module |
JBR_GPTP_ARCH_CUST_CHK_MLT
|
Prüfung Tabelle objektspezifisches Archivierungscustomizing |
JBR_GPTP_ARCH |
EA-FINSERV |
EA-FINSERV |
78 |
Function Module |
PAYRQ_MANDATE_CHECK
|
Prüft Mandatsdaten --> View V_SEPA_CTRL / F |
FIN_SEPA |
APPL |
SAP_FIN |
79 |
Function Module |
PLM_AUDIT_OBJECT_PBO_CONVERT
|
SAP Beispielprogramm: Benutzereingabe in interne Darstellung konvertieren |
PLM_AUDIT |
ABA |
SAP_ABA |
80 |
Function Module |
RSDU_TABLE_INDEX_CHECKER_HDB
|
Verifies tables and indexes on HANA DB |
RSHDB |
RS_BW_STRUPAK |
SAP_BW |
81 |
Function Module |
R_FARMATCH_READ_ALL_FDKMAIL
|
Mailempfänger lesen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
82 |
Function Module |
R_FDKUSER_READ_DATA
|
Lesen der Daten von DB |
EBPP_APAR |
PI_APPL |
SAP_FIN |
83 |
Function Module |
SD_REBATES_GET_OPEN_AMOUNT_FLT
|
Ermittelt aktuellen Auszahlungsbetrag für bestimmte Absprachen |
VKON |
APPL |
SAP_APPL |
84 |
Function Module |
SD_REBATES_SETTLE_GENERAL
|
Allgemeiner Abrechnungsbaustein für SD Bonus |
VKON |
APPL |
SAP_APPL |
85 |
Function Module |
SEPA_CI_LIMIT_CHANGE
|
Liste von CI Limiten ändern |
BF_SEPA |
ABA |
SAP_ABA |
86 |
Function Module |
SEPA_CI_LIMIT_CREATE
|
Liste von CI Limiten anlegen |
BF_SEPA |
ABA |
SAP_ABA |
87 |
Function Module |
SEPA_CI_LIMIT_DELETE
|
Liste von CI Limiten löschen |
BF_SEPA |
ABA |
SAP_ABA |
88 |
Function Module |
SEPA_CI_LIMIT_GET_DETAIL
|
Detaildaten von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
89 |
Function Module |
SEPA_CI_LIMIT_GET_HIST_DATA
|
Historische Daten von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
90 |
Function Module |
SEPA_CI_LIMIT_GET_LIST
|
Liste von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
91 |
Function Module |
SEPA_MANDATE_GEN_BEFORE_SAVE
|
SEPA: Zusätzliche Aktionen vor dem Sichern |
BF_SEPA |
ABA |
SAP_ABA |
92 |
Function Module |
SEPA_MANDATE_PRINT
|
SEPA: Druck eines Formulars |
BF_SEPA |
ABA |
SAP_ABA |
93 |
Function Module |
SLS_TST_SET_TEST
|
Insert (Test, Subtest, Performance Unit, Item, Structure) |
SIWL |
BASIS |
SAP_BASIS |
94 |
Function Module |
SMM_UPLOAD_SEND_STATUS_RFC
|
Callback Funktion für den Status Upload (Fallback) |
SMM |
BASIS |
SAP_BASIS |
95 |
Function Module |
TMW_ACTIVATE_BCSET
|
Anlegen und aktivieren von BC-Sets |
STMWFLOW |
BASIS |
SAP_BASIS |
96 |
Function Module |
TMW_BCSET_CREATE
|
BC-Set für Retrofit erzeugen |
STMWFLOW |
BASIS |
SAP_BASIS |
97 |
Function Module |
TMW_DO_RETROFIT_CUS
|
Retrofit für Workbench Aufträge (remote) |
STMWFLOW |
BASIS |
SAP_BASIS |
98 |
Function Module |
VEG_SRV_CREATE_MESSAGE
|
Error Message Handling |
CV_CNV_VEG |
APPL |
SAP_APPL |