| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/ISDFPS/TCUPS_GETDETAIL
|
Anzeigen Rückmeldung |
 /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
 EA-DFPS |
| 2 |
Function Module |
/ISDFPS/TCUPS_MASTER_IDOC_CREA
|
Verteilung Rückmeldung - IDOC aufbauen |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 3 |
Function Module |
/SAPF15/SEPA_M_GEN_AFTER_SAVE
|
F15 Schnittstelle: SEPA: Zusätzliche Aktionen nach dem Sichern |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 4 |
Function Module |
/SAPMP/IDOC_INPUT_PPCC2PRETE
|
IDoc -> BAPI: /SAPMP/IDOC_INPUT_PPCC2PRETE |
/SAPMP/PP-SFC |
DIMP |
ECC-DIMP |
| 5 |
Function Module |
/SAPMP/IDOC_INPUT_PPCC2PRETT
|
IDoc -> BAPI: /SAPMP/IDOC_INPUT_PPCC2PRETT |
/SAPMP/PP-SFC |
DIMP |
ECC-DIMP |
| 6 |
Function Module |
/SAPSMOSS/03_CREATE_NOTIF_CCC
|
Creating a notification in the CCC System using OSS data |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 7 |
Function Module |
/SAPSMOSS/05_UPDATE_FROM_SAP
|
Follow-up action: Updating an R/3 notif. with a notif. at SAP |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 8 |
Function Module |
/TDAG/CP_MA01_CUSTOMER_OPEN
|
/TDAG/CP_MA01_CUSTOMER_OPEN |
/TDAG/CP |
|
TDAGBCA |
| 9 |
Function Module |
/TDAG/CP_MA01_MATERIAL_OPEN
|
/TDAG/CP_MA01_MATERIAL_OPEN |
/TDAG/CP |
|
TDAGBCA |
| 10 |
Function Module |
/TDAG/CP_MA01_VENDOR_OPEN
|
/TDAG/CP_MA01_VENDOR_OPEN |
/TDAG/CP |
|
TDAGBCA |
| 11 |
Function Module |
/VIRSA/MGMTDATA_SYSTEM
|
Enterprise Risk Analysis |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 12 |
Function Module |
AFX_CTS_TRESN_CHECK
|
AFX_CTS_TRESN_CHECK |
AFX_GENERATOR |
ABA |
SAP_ABA |
| 13 |
Function Module |
ALM_ME_TIME_CONF_CREATE_2
|
Zeitrückmeldung |
ALM_ME |
PI_APPL |
SAP_APPL |
| 14 |
Function Module |
APAR_EBPP_ADD_CARD
|
Zahlungskarte anlegen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 15 |
Function Module |
APAR_EBPP_CHANGE_ADDRESS
|
Ändern einer EBPP-spezifischen Adresse |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 16 |
Function Module |
APAR_EBPP_CHANGE_BANK
|
Ändern einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 17 |
Function Module |
APAR_EBPP_CHANGE_CARD
|
Zahlungskarte ändern |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 18 |
Function Module |
APAR_EBPP_DELETE_BANK
|
Delete bank details |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 19 |
Function Module |
APAR_EBPP_DELETE_CARD
|
Zahlungskarte löschen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 20 |
Function Module |
APAR_EBPP_GET_ACTIVITY_LIST
|
Get activity list |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 21 |
Function Module |
APAR_EBPP_GET_ADDRESS
|
Lesen einer EBPP-spezifischen Adresse |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 22 |
Function Module |
APAR_EBPP_GET_BANKLIST
|
Lesen der Bankverbindungen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 23 |
Function Module |
APAR_EBPP_GET_BANK_DESCR_INT
|
Lesen einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 24 |
Function Module |
APAR_EBPP_GET_SDINVOICE_DETAIL
|
GET SD-INVOICE Detail-Data |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 25 |
Function Module |
APAR_EBPP_KNB1_EXT_CHANGE
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor ändern |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 26 |
Function Module |
APAR_EBPP_PUT_DATA
|
EBPP: Posten zur Zahlung anweisen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 27 |
Function Module |
APB_ISR_CUST_SCENARIO_GET
|
Read Scenario |
APB_ISR |
BASIS |
SAP_BASIS |
| 28 |
Function Module |
APB_ISR_DATA_DELETE
|
Delete Data |
APB_ISR |
BASIS |
SAP_BASIS |
| 29 |
Function Module |
APB_ISR_DATA_GET
|
Read Data |
APB_ISR |
BASIS |
SAP_BASIS |
| 30 |
Function Module |
APB_ISR_DATA_SET
|
Set Data |
APB_ISR |
BASIS |
SAP_BASIS |
| 31 |
Function Module |
BALW_BAPIRETURN_GET1
|
Fills the BAPI Return Parameter as of 4.0 |
SBAPI |
BASIS |
SAP_BASIS |
| 32 |
Function Module |
BALW_RET1_TO_RET2
|
Map Structure BAPIRET1 to Structure BAPIRET2 |
SBAPI |
BASIS |
SAP_BASIS |
| 33 |
Function Module |
BAPI_BEN_BENADJREAS_DELIMIT
|
Delimitation of adjustment reason |
PBW0 |
HR |
SAP_HRRXX |
| 34 |
Function Module |
BAPI_MATERIAL_DELETE
|
Flag Material for Deletion |
MGA |
APPL |
SAP_APPL |
| 35 |
Function Module |
BAPI_MATERIAL_DISPLAY
|
Display Material |
MGA |
APPL |
SAP_APPL |
| 36 |
Function Module |
BAPI_MATERIAL_EDIT
|
Change Material |
MGA |
APPL |
SAP_APPL |
| 37 |
Function Module |
BAPI_RECORD_GETLIST
|
Display List of Records |
SRM_BAPI_RECORD |
BASIS |
SAP_BASIS |
| 38 |
Function Module |
BAPI_RETAILMATERIAL_DELETE
|
Discontinue Material |
MGA |
APPL |
SAP_APPL |
| 39 |
Function Module |
BAPI_SEPAMANDAT_CHANGE
|
Ändern und Verteilen eines Mandates |
BF_SEPA |
ABA |
SAP_ABA |
| 40 |
Function Module |
BAPI_SEPAMANDAT_GETDETAIL
|
Lesen eines Mandates |
BF_SEPA |
ABA |
SAP_ABA |
| 41 |
Function Module |
BAPI_SEPAMANDAT_SAVEREPLICA
|
Anlegen oder Ändern eines Mandates |
BF_SEPA |
ABA |
SAP_ABA |
| 42 |
Function Module |
BAPI_SEPA_MANDATE_CHANGE1
|
Ändern eines Mandates für eine aktive Anwendung |
BF_SEPA |
ABA |
SAP_ABA |
| 43 |
Function Module |
BAPI_SEPA_MANDATE_READ1
|
Lesen eines Mandates für eine aktive Anwendung |
BF_SEPA |
ABA |
SAP_ABA |
| 44 |
Function Module |
BAPI_SEPA_MANDATE_SELECT1
|
Selektion von Mandaten |
BF_SEPA |
ABA |
SAP_ABA |
| 45 |
Function Module |
BAPI_SLS_AEI_SET_EVENT_TEST
|
Insert (SLS_EVENT, SLS_XET) |
SIWL |
BASIS |
SAP_BASIS |
| 46 |
Function Module |
BAPI_SLS_COM_SET_COMMENT
|
Import Comment |
SIWL |
BASIS |
SAP_BASIS |
| 47 |
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 |
| 48 |
Function Module |
BAPI_SLS_IOA_TESTTYPE_GET
|
Read of test types |
SIWO |
BASIS |
SAP_BASIS |
| 49 |
Function Module |
BAPI_SLS_PR_SET_RESULT
|
Import Test Results |
SIWL |
BASIS |
SAP_BASIS |
| 50 |
Function Module |
BAPI_SLS_PR_SET_SURVEY_RESULT
|
Import Test Results |
SIWN |
BASIS |
SAP_BASIS |
| 51 |
Function Module |
BAPI_SLS_TST_CHECK_EXISTANCE
|
Check Existance (Test, Subtest, Performance Unit, Item) |
SIWL |
BASIS |
SAP_BASIS |
| 52 |
Function Module |
BAPI_SLS_TST_SET_TEST
|
Insert (Test, Subtest, Performance Unit, Item, Structure) |
SIWL |
BASIS |
SAP_BASIS |
| 53 |
Function Module |
BAPI_SRM_DOC_GETLIST
|
Determine List of Documents |
SRM_BAPI_DOCUMENT |
BASIS |
SAP_BASIS |
| 54 |
Function Module |
BCOS_SEND_MSG
|
BCOS_SEND_MSG |
SFOS |
BASIS |
SAP_BASIS |
| 55 |
Function Module |
BKK_CHECK_SEPA_MANDATE
|
BCA : Check Module for SEPA Mandate |
FKB_MANDATE |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
BSPL_DATA_GET
|
Selektiert Daten für eine Bilanz und GuV |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 57 |
Function Module |
BSPL_DATA_GET_XBRL_RFC
|
Daten für E-Bilanz lesen |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 58 |
Function Module |
BUPA_SEPA_MANDATES_CHANGE
|
Wrapper API to change SEPA Mandates for a Business Partners |
BUPA |
ABA |
SAP_ABA |
| 59 |
Function Module |
CDESK_SRV_ADD_MSG
|
Error message handling |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 60 |
Function Module |
CDESK_SRV_CREATE_DIR
|
Create Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 61 |
Function Module |
CDESK_SRV_CREATE_MSG
|
Error message handling |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 62 |
Function Module |
CDESK_SRV_DOC_CHECK_MODIFY
|
Check if Document can be modified |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 63 |
Function Module |
CDESK_SRV_DOC_CHECK_RESET_LOCK
|
Check if Document can be Unlocked |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 64 |
Function Module |
CDESK_SRV_DOC_CHECK_SET_LOCK
|
Check if Document can be Locked |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 65 |
Function Module |
CDESK_SRV_EXPLODE_DIR
|
Explode Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 66 |
Function Module |
CDESK_SRV_GET_DIR
|
Get Document (Attributes, Classifications, ObjectLinks) |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 67 |
Function Module |
CDESK_SRV_GET_STRUCTURE
|
Get Document Structure, Hierarchy and Instances |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 68 |
Function Module |
CDESK_SRV_MODIFY_DIR
|
Modify Document (Attributes + Classification data) |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 69 |
Function Module |
CDESK_SRV_MODIFY_STRUCTURE
|
Modify Document Structure (Structure, BOM Item attributes, Instance data) |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 70 |
Function Module |
CDESK_SRV_RESET_LOCK
|
Unlock Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 71 |
Function Module |
CDESK_SRV_SET_LOCK
|
Lock Document Info Record |
CDESK_SRV |
EA-PLM |
EA-APPL |
| 72 |
Function Module |
CORU_MASS
|
Massenstorno für Rückmeldungen |
CORU |
APPL |
SAP_APPL |
| 73 |
Function Module |
CO_MES_PRODORDCONF_CREATE_TT
|
Wrapper for PRODORDCONF_CREATE_TT for MES |
CO_MES_INT |
APPL |
SAP_APPL |
| 74 |
Function Module |
CO_RI_CONF_CANCEL
|
Stornieren einer Rückmeldung |
CORU |
APPL |
SAP_APPL |
| 75 |
Function Module |
CO_RU_CONFIRMATION_HVOM_NEW
|
Rückmeldung HVOM |
CORU |
APPL |
SAP_APPL |
| 76 |
Function Module |
CRM_REBATES_GET_OPEN_AMOUNT
|
gets open payment amount of selected agreements |
CRM |
PI_APPL |
SAP_APPL |
| 77 |
Function Module |
DMEE_SEPA_MANDATE_FOR_DD
|
Übernahme von Mandatsdaten (auch Amendment) in den Zahlungsträger |
FBZ |
APPL |
SAP_FIN |
| 78 |
Function Module |
DNO_OW_BAL_MSG_ADD
|
DNO_OW_BAL_MSG_ADD |
DNO |
ABA |
SAP_ABA |
| 79 |
Function Module |
DNO_OW_SAP_READ_SAP_DATA_INT
|
DNO_OW_SAP_READ_SAP_DATA_INT |
DNO |
ABA |
SAP_ABA |
| 80 |
Function Module |
DNO_SAP_REFRESH_NOTIF
|
DNO_SAP_REFRESH_NOTIF |
DNO |
ABA |
SAP_ABA |
| 81 |
Function Module |
DPR_API_UI_GET_URL
|
URL für cProjects-Aufruf |
DEVELOPMENT_PROJECTS_UI_COMMON |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 82 |
Function Module |
EBPP_APAR_BUILD_PAYMENT_ADVICE
|
Build payment advice of type 09 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 83 |
Function Module |
EBPP_APAR_CHANGE_PAYMENT_ADV
|
Internet: Zuordnung OPs, ändern Avis |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 84 |
Function Module |
EBPP_APAR_DELETE_PAYMENT_ADV
|
Zuordnung OPs Internet: Löschen Avis |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 85 |
Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES
|
Zuordnung von OPs über Internet: Avisliste |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 86 |
Function Module |
EBPP_EVENT_LOG_MULTIPLE_BUKRS
|
Speichert ein Event welches mehrere Buchungskreise betrifft |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 87 |
Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus |
RBT_ENH |
EA-ISSE |
EA-APPL |
| 88 |
Function Module |
ERP_WEC_GET_CONT_AND_COMP
|
Retrieves Contact and Company Details |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 89 |
Function Module |
FCML2_GET_VAL_FOR_LDGRP
|
Ermitteln Bewertung für Ledgergruppe |
FCML_COGM |
APPL |
SAP_FIN |
| 90 |
Function Module |
FCO_GOODS_RECEIPT
|
Wareneingang über Call-Transaction CO11 buchen |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 91 |
Function Module |
FCO_REWORK_IN_DOCUMENT_CANCEL
|
Storniert Einschleusebeleg |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 92 |
Function Module |
FCO_VALUATE_DOCUMENTS
|
Bewerten von Fehlerkostenbelegen Typ RO, AS, RC, RA, EC, EA |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 93 |
Function Module |
FIN_ISS_CO_SPECIAL_CHECKS
|
CO-adjustment posting: special checks |
EA-FIN_ISS |
EA-FIN |
EA-FIN |
| 94 |
Function Module |
FIS_EBPP_ACCOUNT_WEBBILL_WRITE
|
Write Web Bill-Relevant Master Data |
FISCM |
FI-CA |
FI-CA |
| 95 |
Function Module |
FIS_EBPP_BUPA_WEBBILL_WRITE
|
Write Web Bill-Relevant Master Data |
FISCM |
FI-CA |
FI-CA |
| 96 |
Function Module |
FIS_EVENT_LOG_MULTIPLE_BUKRS
|
Saves an Event that Affects Several Company Codes |
FISCM |
FI-CA |
FI-CA |
| 97 |
Function Module |
FITP_WEB_PROFILE_GET_CONTEXT
|
Daten für WebDynpro Context lesen |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 98 |
Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 99 |
Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen |
VS |
APPL |
SAP_APPL |
| 100 |
Function Module |
FI_APAR_GET_ADDR1_COMPLETE
|
Lesen einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 101 |
Function Module |
FI_APAR_GET_BAS_ADDR1_COMPL
|
Lesen einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen |
VS |
APPL |
SAP_APPL |
| 102 |
Function Module |
FI_APAR_MANDATE_GET_FR_PAYMENT
|
Get mandate from settlement data of payment program |
FIN_SEPA_EN |
APPL |
SAP_FIN |
| 103 |
Function Module |
FI_APAR_MANDATE_GET_USAGE_DEL
|
Get mandate usage for deleting |
FIN_SEPA_EN |
APPL |
SAP_FIN |
| 104 |
Function Module |
FI_APAR_MANDATE_RETURN_FR_BANK
|
Process return from bank |
FIN_SEPA_EN |
APPL |
SAP_FIN |
| 105 |
Function Module |
FKK_FKKOP_COMPLETE_CHECK
|
Check FKKOP Item |
FKKB |
FI-CA |
FI-CA |
| 106 |
Function Module |
FKK_SEPA_ADJ_MANDATE_TO_BANKID
|
SEPA Mandat bei Bankdatenänderung anpassen |
FKKB |
FI-CA |
FI-CA |
| 107 |
Function Module |
FKK_SEPA_BUPA_EVENT_DCHECK
|
Zeitpunkt DTAKE: Ermitteln der Geschäftspartnerdaten aus dem BDT-Memory |
FKKB |
FI-CA |
FI-CA |
| 108 |
Function Module |
FKK_SEPA_COMPLETE_CHECK
|
SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat |
FKKB |
FI-CA |
FI-CA |
| 109 |
Function Module |
FKK_SEPA_MANDATE_ON_DEL_BANKID
|
SEPA-Mandat bei Bankdatenänderung anpassen |
FKKB |
FI-CA |
FI-CA |
| 110 |
Function Module |
FKK_SEPA_MANDATE_UI_DISPLAY
|
SEPA in FI-CA: Mandat anzeigen |
FKKB |
FI-CA |
FI-CA |
| 111 |
Function Module |
FKK_SEPA_RFC_COMPLETE_CHECK
|
Prüfung der SEPA Zahlungsdaten |
FKKB |
FI-CA |
FI-CA |
| 112 |
Function Module |
FKK_VBKD_MNDID_CHECK
|
SD/FI-CA: Prüfen Mandate in kaufmännichen Daten |
FKKI |
FI-CA |
FI-CA |
| 113 |
Function Module |
FKR2_ACTIVITIES_SEPA
|
SEPA Aktivitäten für Rückläufer |
FKKB |
FI-CA |
FI-CA |
| 114 |
Function Module |
FPB_PERS_EXISTENCE_CHECK
|
Existenzverprobung für CO-Objekte |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 115 |
Function Module |
FPRL_PROCESS_00001811
|
Payment Release: Selection of SEPA mandate (internal use only) |
FIN_PRL |
APPL |
SAP_FIN |
| 116 |
Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG
|
Send Mail to Office-User |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 117 |
Function Module |
FSCM_SEND_R3_MAIL
|
Send Mail to Office-User |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 118 |
Function Module |
FVD_SEPA_OL_BEFORE_SAVE
|
FVD_SEPA_OL_BEFORE_SAVE |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 |
Function Module |
GEN_EBPP_CHANGE_COLL_AUTH
|
Einzugsermächtigung ändern |
FKKB |
FI-CA |
FI-CA |
| 120 |
Function Module |
GEN_EBPP_GET_SDINVOICE_DETAIL
|
Biller Direct:: GET SD-INVOICE Detail-Data |
FKKB |
FI-CA |
FI-CA |
| 121 |
Function Module |
GEN_EBPP_KNB1_EXT_ADD
|
FSCM Biller Direct: Add Business Partner Data |
FISCM |
FI-CA |
FI-CA |
| 122 |
Function Module |
GEN_EBPP_KNB1_EXT_CHANGE
|
FSCM Biller Direct: Change Business Partner Data |
FISCM |
FI-CA |
FI-CA |
| 123 |
Function Module |
GEN_EBPP_KNB1_EXT_DELETE
|
FSCM Biller Direct: Delete Business Partner Data |
FISCM |
FI-CA |
FI-CA |
| 124 |
Function Module |
GEN_EBPP_SET_COLL_AUTH
|
Einzugsermächtigung ändern |
FKKB |
FI-CA |
FI-CA |
| 125 |
Function Module |
GLE_MCA_READ_DOC_HEADER_FXR
|
Read Exchange Rate Details from FI Document Header |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 126 |
Function Module |
GLE_MCA_READ_DOC_HEADER_FXR_L
|
Read Exchange Rate List from FI Document Header |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 127 |
Function Module |
HRCA_CREDITOR_GETDETAIL
|
HR-Interface: Kreditorenstamm lesen |
PPCA |
HR |
SAP_HRRXX |
| 128 |
Function Module |
HRCA_CUST_CPD_CUSTOMER_CHECK
|
HR-Interface: CPD-Kunde verproben |
PPCA |
HR |
SAP_HRRXX |
| 129 |
Function Module |
HRCA_DEBTOR_GETDETAIL
|
HR-Interface: Debitorenstamm lesen |
PPCA |
HR |
SAP_HRRXX |
| 130 |
Function Module |
HRESS_FORMS_SECC_PROCESS_U_CMD
|
ESS Interactive Forms - SECC - Process User Command |
PAOC_FACE_ESS_FORMS |
EA-HR |
EA-HRRXX |
| 131 |
Function Module |
HRIQ_IFEX_NOTIF_GETLIST
|
Meldung selektieren via Range |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 132 |
Function Module |
HRIQ_ISR_STUDENT_FOR_APPL_GET
|
Lesen von Anträgen eines Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 133 |
Function Module |
HRWPC_PCR_EG_TRANSACTION_PA30
|
Ändern Mitarbeitergruppe, -kreis: Transaktion PA30 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 134 |
Function Module |
HRWPC_PCR_EG_TRANSACTION_PA40
|
Ändern Mitarbeitergruppe, -kreis: Transaktion PA40 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 135 |
Function Module |
HRWPC_PCR_PA_TRANSACTION_PA30
|
PCR Ändern Personal(teil)bereich: Transaktion PA30 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 136 |
Function Module |
HRWPC_PCR_PA_TRANSACTION_PA40
|
PCR Ändern Personal(teil)bereich: Transaktion PA40 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 137 |
Function Module |
HRWPC_PCR_PM_TRANSACTION_PA30
|
PCR Beförderung: Transaktion PA30 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 138 |
Function Module |
HRWPC_PCR_POS_CHANGE_EXTENDED
|
PCR Interner Wechsel (erw): Versetzung durchführen |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 139 |
Function Module |
HRWPC_PCR_PS_DEL_EARMARK
|
PCR Interner Wechsel: Löschen der Vormerkung |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 140 |
Function Module |
HRWPC_PCR_PS_POS_CHANGE
|
PCR Interner Wechsel (erw): Versetzung durchführen |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 141 |
Function Module |
HRWPC_PCR_SE_TRANSACTION_PA40
|
Antrag auf Entlassung: Transaktion PA40 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 142 |
Function Module |
HRWPC_PCR_SP_TRANSACTION_PA30
|
PCR Sonderzahlung: Transaktion PA30 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 143 |
Function Module |
HRWPC_PCR_TR_DEL_EARMARK
|
PCR Versetzung: Löschen der Vormerkung |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 144 |
Function Module |
HRWPC_PCR_TR_POS_CHANGE
|
PCR Versetzung: Versetzung durchführen |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 145 |
Function Module |
HRWPC_PCR_WT_TRANSACTION_PA30
|
Ändern Arbeitszeit: Transaktion PA30 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 146 |
Function Module |
HRWPC_PCR_WT_TRANSACTION_PA40
|
Ändern Arbeitszeit: Transaktion PA40 |
PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 147 |
Function Module |
HRWPC_RQ_CREATE_REQ_OBJECT
|
Create Requisiiton Object- Follow-up Function |
PWPC_MAN_RECR_US_46CFF |
PI_HR |
SAP_HRGXX |
| 148 |
Function Module |
HRXSS_US_EFFR_APPR_BUNDLEREC
|
US Effort Reporting: Modify infotype records after Approval |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
| 149 |
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 |
| 150 |
Function Module |
HRXSS_US_EFFR_MODIFY_BUNDLEREC
|
US Effort Reporting: Modify Bundled Record |
PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
| 151 |
Function Module |
HR_ASR_CHECK_PROCESS
|
Prüfen eines Prozesses vor dem Start im Workcenter |
PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 152 |
Function Module |
HR_BEN_OPERATE_ON_SPENDA_CLAIM
|
Anlegen, ändern und löschen von Vorsorgeplanforderungen |
PBEN |
HR |
SAP_HRRXX |
| 153 |
Function Module |
HR_IN_LE_UPD_INFOTYPES
|
Update Infotypes for Leave Encashment Requests |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 154 |
Function Module |
HR_RU_PAYEE_DATA
|
Read vendor or payee information |
PB33 |
HR |
SAP_HRCRU |
| 155 |
Function Module |
HR_US_EFFR_GET_BUNDLE_REC
|
Get Bundle Record |
PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 156 |
Function Module |
IDOC_INPUT_CONF_ACT10
|
IDoc -> BAPI: IDOC_INPUT_CONF_ACT10 |
CORU |
APPL |
SAP_APPL |
| 157 |
Function Module |
IDOC_INPUT_PPCC2PRETEVENT
|
IDoc -> BAPI: IDOC_INPUT_PPCC2PRETEVENT |
CORU |
APPL |
SAP_APPL |
| 158 |
Function Module |
IDOC_INPUT_PPCC2PRETTICKET
|
IDoc -> BAPI: IDOC_INPUT_PPCC2PRETTICKET |
CORU |
APPL |
SAP_APPL |
| 159 |
Function Module |
INM_KFM_API_ADD_THRESHOLD
|
Create Threshold Values to Be Maintained |
INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 160 |
Function Module |
INM_KFM_API_CREATE_KF
|
Create Key Figures |
INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 161 |
Function Module |
INM_KFM_API_DELETE_KF
|
Delete Key Figures and Values |
INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 162 |
Function Module |
INM_KFM_API_UPDATE_KF
|
Update Key Figures |
INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 163 |
Function Module |
INM_KFM_GET_KF_DEF_USAGE
|
Determine Usages of Key Figure Definitions |
INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 164 |
Function Module |
ISA_CUSTOMER_USER_CHANGE
|
RFM: Changes customer and user record within one call |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 165 |
Function Module |
ISA_CUSTOMER_USER_CREATE
|
RFM: Creates customer and user record within one call |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 166 |
Function Module |
ISIA_CE_LOG_APPLOG_TO_RETURN1
|
Fill return table with error messages |
ISIA |
DIMP |
ECC-DIMP |
| 167 |
Function Module |
ISIDE_CE_LOG_APPLOG_TO_RETURN1
|
Fill return table with error messages |
ISIDE |
DIMP |
ECC-DIMP |
| 168 |
Function Module |
ISM_BNKDTLS_SALES_AREA_CHECK
|
IS-M: Prüfen, ob die Bankverbindung im Vertriebsbereich existiert |
JAS |
IS-M |
IS-M |
| 169 |
Function Module |
ISM_PAYMENT_METHOD_CHECK
|
IS-M/AM: Zahlweg prüfen (Zulässigkeit für Regulierer/Zahlungskarte) |
JAS |
IS-M |
IS-M |
| 170 |
Function Module |
ISM_SEPA_MANDATE_CHECK
|
SEPA: Mandat prüfen |
JMDGEN |
IS-M |
IS-M |
| 171 |
Function Module |
ISM_SEPA_MANDATE_CREATE
|
SEPA Mandat pflegen |
JMDGEN |
IS-M |
IS-M |
| 172 |
Function Module |
ISM_SEPA_MANDATE_USAGE_CHECK
|
Prüfen Mandat |
JMDGEN |
IS-M |
IS-M |
| 173 |
Function Module |
ISR_ACTIVITY_EXECUTE
|
Ausführen einer Aktivität zu einem Szenario (ohne Dokumentation) |
QISR |
APPL |
SAP_FIN |
| 174 |
Function Module |
ISR_ACTIVITY_EXECUTE_ACTIONDOC
|
Ausführen einer Aktivität zu einem Szenario (Dokumentation der Aktion) |
QISR |
APPL |
SAP_FIN |
| 175 |
Function Module |
ISR_ACTIVITY_EXECUTE_TASKDOC
|
Ausführen einer Aktivität zu einem Szenario (Dokumentation der Maßnahme) |
QISR |
APPL |
SAP_FIN |
| 176 |
Function Module |
ISR_CONVERT_INPUT
|
Eingabekonvertierung SPECIAL_DATA |
QISR |
APPL |
SAP_FIN |
| 177 |
Function Module |
ISR_FI_BUPA_CREATE_MSG
|
ISR: Meldung erzeugen und speichern |
FKKB |
FI-CA |
FI-CA |
| 178 |
Function Module |
ISR_FI_CREATE_MSG
|
ISR: Meldung erzeugen und speichern |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 179 |
Function Module |
ISR_GET_FORM_URL
|
Gibt die URL zum Adobe Formular zurück |
QISR |
APPL |
SAP_FIN |
| 180 |
Function Module |
ISR_NOTIF_REVERSE
|
Stornieren der ISR-Meldung aus WebDynpro: Setzt Status 'Löschvormerkung' |
MPO_46CFF_ISR |
APPL |
SAP_FIN |
| 181 |
Function Module |
ISR_PROCESS_EVENT
|
ISR Aufruf über FB |
MPO_46CFF_ISR |
APPL |
SAP_FIN |
| 182 |
Function Module |
ISR_PROCESS_EVENT_INTERNAL
|
ISR: generischer Aufruf über Funktionsbaustein |
QISR |
APPL |
SAP_FIN |
| 183 |
Function Module |
ISR_START_WD
|
Gibt die URL zum Adobe Formular zurück |
QISR |
APPL |
SAP_FIN |
| 184 |
Function Module |
ISU_GET_INVOICES_PDF_RAW
|
ISU: PDF-Rechnung zur Druckbelegnumer |
EE30 |
IS-U/CCS |
IS-UT |
| 185 |
Function Module |
LPO_MATDATA_FIND
|
Find Materials for Integration |
XLPO |
APPL |
SAP_APPL |
| 186 |
Function Module |
LPO_WORKCENTER_FIND
|
Find Work Centers for Integration |
XLPO |
APPL |
SAP_APPL |
| 187 |
Function Module |
LSO_QUALIFICATION_GET_DETAIL_C
|
Detailinformationen zur Qualifikation |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 188 |
Function Module |
MEREP_SYNCBO_DATA_EDITOR
|
Emulator |
S_ME_DATA |
BASIS |
SAP_BASIS |
| 189 |
Function Module |
MSAM_MO_TIME_CONF_CREATE
|
Zeitrückmeldung |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 190 |
Function Module |
PAYRQ_MANDATE_CHECK
|
Prüft Mandatsdaten --> View V_SEPA_CTRL / F |
FIN_SEPA |
APPL |
SAP_FIN |
| 191 |
Function Module |
PLM_AUDIT_OBJECT_PBO_CONVERT
|
SAP Beispielprogramm: Benutzereingabe in interne Darstellung konvertieren |
PLM_AUDIT |
ABA |
SAP_ABA |
| 192 |
Function Module |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE |
PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 193 |
Function Module |
RSDU_TABLE_INDEX_CHECKER_HDB
|
Verifies tables and indexes on HANA DB |
RSHDB |
RS_BW_STRUPAK |
SAP_BW |
| 194 |
Function Module |
RSSM_PROCESS_ODSPROCESS
|
Updating an ODS in data targets behind |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 195 |
Function Module |
R_FARMATCH_READ_ALL_FDKMAIL
|
Mailempfänger lesen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 196 |
Function Module |
R_FDKUSER_READ_DATA
|
Lesen der Daten von DB |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 197 |
Function Module |
SD_REBATES_GET_OPEN_AMOUNT_FLT
|
Ermittelt aktuellen Auszahlungsbetrag für bestimmte Absprachen |
VKON |
APPL |
SAP_APPL |
| 198 |
Function Module |
SD_REBATES_SETTLE_GENERAL
|
Allgemeiner Abrechnungsbaustein für SD Bonus |
VKON |
APPL |
SAP_APPL |
| 199 |
Function Module |
SEPA_CI_LIMIT_CHANGE
|
Liste von CI Limiten ändern |
BF_SEPA |
ABA |
SAP_ABA |
| 200 |
Function Module |
SEPA_CI_LIMIT_CREATE
|
Liste von CI Limiten anlegen |
BF_SEPA |
ABA |
SAP_ABA |
| 201 |
Function Module |
SEPA_CI_LIMIT_DELETE
|
Liste von CI Limiten löschen |
BF_SEPA |
ABA |
SAP_ABA |
| 202 |
Function Module |
SEPA_CI_LIMIT_GET_DETAIL
|
Detaildaten von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
| 203 |
Function Module |
SEPA_CI_LIMIT_GET_HIST_DATA
|
Historische Daten von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
| 204 |
Function Module |
SEPA_CI_LIMIT_GET_LIST
|
Liste von CI Limiten lesen |
BF_SEPA |
ABA |
SAP_ABA |
| 205 |
Function Module |
SEPA_MANDATES_API_CHANGE
|
SEPA: Mandate ändern |
BF_SEPA |
ABA |
SAP_ABA |
| 206 |
Function Module |
SEPA_MANDATES_API_CREATE
|
SEPA: Mandate anlegen |
BF_SEPA |
ABA |
SAP_ABA |
| 207 |
Function Module |
SEPA_MANDATE_API_CHECK
|
Prüfen eines einzelnen Mandates |
BF_SEPA |
ABA |
SAP_ABA |
| 208 |
Function Module |
SEPA_MANDATE_GEN_BATCH_FUNC1
|
SEPA: Baustein einer Batch-Funktion |
BF_SEPA |
ABA |
SAP_ABA |
| 209 |
Function Module |
SEPA_MANDATE_GEN_BEFORE_SAVE
|
SEPA: Zusätzliche Aktionen vor dem Sichern |
BF_SEPA |
ABA |
SAP_ABA |
| 210 |
Function Module |
SEPA_MANDATE_GEN_BUTTON_CUST
|
SEPA: Vorwärtsnavigation aus Detailanzeigen |
BF_SEPA |
ABA |
SAP_ABA |
| 211 |
Function Module |
SEPA_MANDATE_PRINT
|
SEPA: Druck eines Formulars |
BF_SEPA |
ABA |
SAP_ABA |
| 212 |
Function Module |
SEPA_MANDATE_UI_LIST_CHANGE
|
SEPA: Popup für Entgegennehmen von neuen Daten bei Ändern |
BF_SEPA |
ABA |
SAP_ABA |
| 213 |
Function Module |
SEPA_MANDATE_UI_LIST_CHANGE_S
|
SEPA: Popup für Entgegennehmen von neuen Daten bei Ändern |
BF_SEPA |
ABA |
SAP_ABA |
| 214 |
Function Module |
SETBEBASE_CHECK
|
Eingabeprüfung |
REIT |
APPL |
SAP_FIN |
| 215 |
Function Module |
SLS_TST_SET_TEST
|
Insert (Test, Subtest, Performance Unit, Item, Structure) |
SIWL |
BASIS |
SAP_BASIS |
| 216 |
Function Module |
SMM_UPLOAD_SEND_STATUS_RFC
|
Callback Funktion für den Status Upload (Fallback) |
SMM |
BASIS |
SAP_BASIS |
| 217 |
Function Module |
SOLAR_RFC_REFOBJ_GET_DATA
|
SOLAR_RFC_REFOBJ_GET_DATA |
SOLAR_APPL_PLUGIN |
BASIS |
SAP_BASIS |
| 218 |
Function Module |
S_ISSUE_SOLAR_CREATE_MESSAGE
|
S_ISSUE_SOLAR_CREATE_MESSAGE |
S_ISSUE |
BASIS |
SAP_BASIS |
| 219 |
Function Module |
TMW_ACTIVATE_BCSET
|
Anlegen und aktivieren von BC-Sets |
STMWFLOW |
BASIS |
SAP_BASIS |
| 220 |
Function Module |
TMW_BCSET_CREATE
|
BC-Set für Retrofit erzeugen |
STMWFLOW |
BASIS |
SAP_BASIS |
| 221 |
Function Module |
TMW_DO_RETROFIT_CUS
|
Retrofit für Workbench Aufträge (remote) |
STMWFLOW |
BASIS |
SAP_BASIS |
| 222 |
Function Module |
UDM_WORKLIST_CL_PR_INPUT_GET
|
Daten für Forderungsbearbeitung holen |
UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 223 |
Function Module |
VEG_SRV_CREATE_MESSAGE
|
Error Message Handling |
CV_CNV_VEG |
APPL |
SAP_APPL |
| 224 |
Function Module |
VEG_SRV_JOBLOG
|
RFC to update Veg Joblog table |
CV_CNV_VEG |
APPL |
SAP_APPL |
BAPIRET1 - TYPE (BAPIRET1) is used by
SOBJ (2)
