# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
CSO_O_CONDS_SET_DIFF
|
Verarbeitung der Konditionen vom Bildschirm für globalen Puffer |
WOST |
EA-RETAIL |
EA-RETAIL |
2 |
Function Module |
CSO_O_CONDS_SET_ITEM
|
Kontextfreier Schreibzugriff auf Tabelle mit WISO_COND-Struktur |
WOST |
EA-RETAIL |
EA-RETAIL |
3 |
Function Module |
CSO_O_COND_CB_USE_PREPARE
|
Erstellen der relevanten Customizingdaten zur Konditionsart |
WOST |
EA-RETAIL |
EA-RETAIL |
4 |
Function Module |
CSO_O_COND_INPUT_CHECK
|
Prüfung einer einzelnen Konditionseingabezeile |
WOST |
EA-RETAIL |
EA-RETAIL |
5 |
Function Module |
CSO_O_COND_INPUT_PREP_FRM_COND
|
Vorbereitung für die Konditionsanzeige |
WOST |
EA-RETAIL |
EA-RETAIL |
6 |
Function Module |
CSO_O_DOCSRC_ENRICH_DOCUMENT
|
Belegdaten eines Belegs anreichern. |
WOST |
EA-RETAIL |
EA-RETAIL |
7 |
Function Module |
CSO_O_DOC_FIELDS_OPEN_SET
|
Generisches Schreiben auf Strukturfeld |
WOST |
EA-RETAIL |
EA-RETAIL |
8 |
Function Module |
CSO_O_SD_TVCPA_GET
|
TVCPA lesen |
WOST |
EA-RETAIL |
EA-RETAIL |
9 |
Function Module |
CSO_O_TEXTS_SET_ITEM
|
Kontextfreier Schreibzugriff auf Tabelle mit WISO_TEXT-Struktur für Pos. |
WOST |
EA-RETAIL |
EA-RETAIL |
10 |
Function Module |
CSO_O_TEXT_INPUT_SET
|
Schreibzugriff auf Texteingabepuffer - kontextfrei |
WOST |
EA-RETAIL |
EA-RETAIL |
11 |
Function Module |
CSO_O_TEXT_SET
|
Texte in globalem Puffer speichern - kontextfrei |
WOST |
EA-RETAIL |
EA-RETAIL |
12 |
Function Module |
CSO_P_1TIMEADDRS_HANDLE
|
Handling CpD-Kundenadressen |
WOST |
EA-RETAIL |
EA-RETAIL |
13 |
Function Module |
CSO_P_CONDS_INPUT_GET
|
Aktualisieren der Konditionseingaben aus globalem Puffer |
WOST |
EA-RETAIL |
EA-RETAIL |
14 |
Function Module |
CSO_P_CONDS_INPUT_SET
|
Entgegennahme einer Konditionseingabe |
WOST |
EA-RETAIL |
EA-RETAIL |
15 |
Function Module |
CSO_P_CONDS_PP_SET
|
Verwaltung zurückgestellter Konditionen zur Position |
WOST |
EA-RETAIL |
EA-RETAIL |
16 |
Function Module |
CSO_P_CONDS_SET
|
Konditionen in Funktionsgruppe übergeben |
WOST |
EA-RETAIL |
EA-RETAIL |
17 |
Function Module |
CSO_P_COND_CB_T683V_SELECT
|
SAP Retail Store: Kundenauftrag Kalkulationsschema |
WOST |
EA-RETAIL |
EA-RETAIL |
18 |
Function Module |
CSO_P_DOC_CHECK
|
Prüfung für Anlegen oder Ändern von Belegen |
WOST |
EA-RETAIL |
EA-RETAIL |
19 |
Function Module |
CSO_P_SD_COPY_RULES_CHECK
|
Prüfen auf Vorhandensein der Kopierregeln |
WOST |
EA-RETAIL |
EA-RETAIL |
20 |
Function Module |
CSO_P_TEXTS_PP_SET
|
Verwaltung zurückgestellter Texte zur Position |
WOST |
EA-RETAIL |
EA-RETAIL |
21 |
Function Module |
CSO_P_TEXT_INPUT_SET
|
Entgegennahme einer Positionszeile vom Fremd-Dynpro |
WOST |
EA-RETAIL |
EA-RETAIL |
22 |
Function Module |
CSO_P_TEXT_SET
|
Texte in globalem Puffer speichern |
WOST |
EA-RETAIL |
EA-RETAIL |
23 |
Function Module |
CTS_CFG_API_SETUP_DOMAIN
|
setup domain |
SCTS_API |
BASIS |
SAP_BASIS |
24 |
Function Module |
CUPB_CHECK
|
CUPB_CHECK |
CUMT |
ABA |
SAP_ABA |
25 |
Function Module |
CV120_DOC_CHECKIN_CLIENT_MASS
|
DMS: Handle Originals |
CV |
APPL |
SAP_APPL |
26 |
Function Module |
CV120_DOC_MASS_CHECKOUT_VIEW
|
DMS: Handle originals |
CV |
APPL |
SAP_APPL |
27 |
Function Module |
CVAPI_DOC_MASS_CHECKOUTVIEW
|
DMS: APIs |
CV |
APPL |
SAP_APPL |
28 |
Function Module |
CVAPI_DOC_MASS_MAINTAIN
|
DMS:APIs |
CV |
APPL |
SAP_APPL |
29 |
Function Module |
CVE9_RDO_DOKX_DOCFILE_CREATE
|
EHS: Erzeugen und ablegen des Endberichts für DOKX-Export |
CVDD |
EA-PLM |
EA-APPL |
30 |
Function Module |
CVE9_RDO_DOKX_KEYFILE_CREATE
|
EHS: Anlegen einer Schlüsseldatei zu einem exportierenden Bericht |
CVDD |
EA-PLM |
EA-APPL |
31 |
Function Module |
CVE9_RDO_KEYFILE_CREATE
|
EHS: Schlüsseldatei zu exportierenden Bericht anlegen |
CVDD |
EA-PLM |
EA-APPL |
32 |
Function Module |
CVIC_BUPA_EVENT_AUTH1_PCARD
|
CVI: Kreditkartenprüfung |
CVI_SYNCH_CONTROL |
ECC_COMMON_OBJECTS |
SAP_APPL |
33 |
Function Module |
CVIC_BUPA_PAI_CVIC16
|
PAI zu Sicht CVIC16 (Wahrenannahmezeiten) |
CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
34 |
Function Module |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) |
CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
35 |
Function Module |
CVIV_BUPA_PAI_CVIV78
|
PAI zu Sicht CVIV78 (Partnerrollen) |
CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
36 |
Function Module |
CVI_ANALYSE_CUST_TAX_DATA
|
Analysiert die Steuerdaten bei BP und Debitor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
37 |
Function Module |
CVI_ANALYSE_VEND_TAX_DATA
|
Analysiert die Steuerdaten bei BP und Kreditor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
38 |
Function Module |
CVI_EMSG_LOG_PUT_MESSAGE
|
Fügt eine Nachricht in das aktuelle Log ein |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
39 |
Function Module |
CVI_SYNC_CUST_TAX_DATA
|
Analysiert die Steuerdaten bei BP und Debitor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
40 |
Function Module |
CVI_SYNC_VEND_TAX_DATA
|
Analysiert die Steuerdaten bei BP und Debitor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
41 |
Function Module |
CX_ORDER_SCHEDULE
|
Scheduling: schedule order/network |
CX |
APPL |
SAP_APPL |
42 |
Function Module |
DFM_ASSIGN_OBJECT
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
43 |
Function Module |
DFM_DO_SYNC_PROCESSING
|
Inbound processing Synchronization Framework |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
44 |
Function Module |
DFM_INBOUND_SYNCH_FRAMEWORK
|
Starting point in synchronization process |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
45 |
Function Module |
DFM_REASSIGN_SUBOBJECTS
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
46 |
Function Module |
DFM_UNASSIGN_OBJECTS
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
47 |
Function Module |
DG08CP_MASTERIDOC_SEND_CP
|
GG: IDOC in Delta Verteilung senden |
CBDG |
EA-PLM |
EA-APPL |
48 |
Function Module |
DGDYN_DL02_GEN_DYNCL_CHECK_DCL
|
Prüfungen auf die dynamischen Klassifizierungen |
CBDG |
EA-PLM |
EA-APPL |
49 |
Function Module |
DGDYN_DL02_GEN_DYNCL_CHECK_MAT
|
Prüfungen auf die Materialien der dynamischen Klassifizierung |
CBDG |
EA-PLM |
EA-APPL |
50 |
Function Module |
DGDYN_DL02_GEN_DYNCL_CHK_LWDG
|
Prüfung ob alle relevanten Vorschriften befüllt wurden |
CBDG |
EA-PLM |
EA-APPL |
51 |
Function Module |
DGDYN_DL02_GEN_DYNCL_DG_FILL
|
Prüfungen auf die Materialien der dynamischen Klassifizierung |
CBDG |
EA-PLM |
EA-APPL |
52 |
Function Module |
DGDYN_DL02_GEN_DYNCL_FRAME
|
Rahmen für Prüfung und Generierung von dynamischen Klassifizierungen |
CBDG |
EA-PLM |
EA-APPL |
53 |
Function Module |
DGDYN_DL02_GEN_DYNCL_MR_CREATE
|
EHS_DG: Generiert Ersatzmaterialien für dynamische Klassifizierung |
CBDG |
EA-PLM |
EA-APPL |
54 |
Function Module |
DGDYN_DL02_GEN_DYNCL_SET_ESTMJ
|
Speichern der Materialzuordnungen der dynamischen Klassifizierung |
CBDG |
EA-PLM |
EA-APPL |
55 |
Function Module |
DGDYN_DL02_SAVE
|
Speichern von dynamischen Klassifizierungen |
CBDG |
EA-PLM |
EA-APPL |
56 |
Function Module |
DGDYN_DL02_SAVE_TABLES_PREPARE
|
Vorbereiten von Speichern dynamischer Klassifizierungen |
CBDG |
EA-PLM |
EA-APPL |
57 |
Function Module |
DGDYN_LB01_DYNCL_CHECK_REPLMAT
|
EHS-DG: Prüfung auf eindeutiges Ersatzmaterial |
CBDG |
EA-PLM |
EA-APPL |
58 |
Function Module |
DGEXC_API_READ
|
Auslesen der GG-Ausnahmen |
CBDG |
EA-PLM |
EA-APPL |
59 |
Function Module |
DIACL_LOG_ENTRY_CREATE
|
Get log entry data |
DIACL_APP |
EA-PLM |
EA-APPL |
60 |
Function Module |
DIACL_LOG_NOTIFICATION_ASSIGN
|
Assign log notification |
DIACL_APP |
EA-PLM |
EA-APPL |
61 |
Function Module |
DIACL_LOG_NOTIFICATION_UNLINK
|
Unlink log notification |
DIACL_APP |
EA-PLM |
EA-APPL |
62 |
Function Module |
DIACL_MEAS_DOCS_ASSIGN
|
Assign Measurement Document |
DIACL_APP |
EA-PLM |
EA-APPL |
63 |
Function Module |
DIACL_MEAS_DOCS_UNLINK
|
Unlink Measurement Document |
DIACL_APP |
EA-PLM |
EA-APPL |
64 |
Function Module |
DIOHFW_OBJECT_INCLUDE
|
Select logbook nodes |
DIOHFW_APP |
EA-PLM |
EA-APPL |
65 |
Function Module |
DIOHFW_OBJECT_REMOVE
|
Select logbook nodes |
DIOHFW_APP |
EA-PLM |
EA-APPL |
66 |
Function Module |
DIWPS_NOTIF_CERTIFY
|
Digitale Zertifizierung einer MRO-Meldung |
DIWPS |
EA-PLM |
EA-APPL |
67 |
Function Module |
DIWPS_NOTIF_GET_DATA
|
Datenzugriff auf MRO-Meldung |
DIWPS |
EA-PLM |
EA-APPL |
68 |
Function Module |
DIWPS_OPER_CERTIFY
|
Digitale Zertifizierung eines MRO-Auftrags |
DIWPS |
EA-PLM |
EA-APPL |
69 |
Function Module |
DIWPS_OPER_GET_CERT
|
Beschaffung der Zertifizerungsdaten eines MRO-Auftrags |
DIWPS |
EA-PLM |
EA-APPL |
70 |
Function Module |
DI_MSP_COLLECT_MOBJ_SETUP_DATA
|
Collect Maintenance Object Setup Data for MSP |
DI_MSP |
DIMP |
ECC-DIMP |
71 |
Function Module |
DI_MSP_MPLAN_GET_DETAIL
|
Get Details of Maintenance Plan for MSP |
DI_MSP |
DIMP |
ECC-DIMP |
72 |
Function Module |
DI_MSP_R3_MOBJ_READER
|
Object reader for MSP |
DI_MSP |
DIMP |
ECC-DIMP |
73 |
Function Module |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock |
AD_SUBCON_MM |
DIMP |
ECC-DIMP |
74 |
Function Module |
DOCB_DOCUMENT_SAVE
|
Save Document |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
75 |
Function Module |
DPCOMMON_CONVERT_LORD2BAPIRET2
|
Convert Lord message to BAPIRET2 |
DP_COMMON_RFC |
EA-ISSE |
EA-APPL |
76 |
Function Module |
DPR_API_CATS_GET_DETAILS
|
CATS: Detailfelder für CATS bereitstellen |
DEVELOPMENT_PROJECTS_CATS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
77 |
Function Module |
DPR_CALC_PROJECT_3
|
3. LogBaustein für DPR_CALC_PROJECT |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
78 |
Function Module |
DPR_CALC_PROJECT_INTERN
|
Call Up Costing |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
79 |
Function Module |
DPR_EVE_BATCH_PROCESS_DPO
|
PROCESS functionality |
DEVELOPMENT_PROJECTS_EVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
80 |
Function Module |
DPR_GET_DATA_FOR_CALC
|
Daten für die ECP ad hoc Kalkulation abrufen |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
81 |
Function Module |
DPR_GET_PROJS_FOR_RESP_BUPA
|
Delivers Proj. in Which Bus. Partner Is Person Resp. - Time Frame if Neces |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
82 |
Function Module |
DPR_R3DMS_RFC_GET_SHLP_DESCR
|
Proj. Mgmt.: Definitionen zu ausgewählten DPR Suchhilfen lesen |
DEVELOPMENT_PROJECTS_R3_DMS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
83 |
Function Module |
DPR_R3DMS_RFC_OBJLNK_GET_URL
|
Proj. Mgmt.: URL zum Aufruf Objekt in BSP-Anwendung generieren |
DEVELOPMENT_PROJECTS_R3_DMS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
84 |
Function Module |
DPR_R3DMS_RFC_OBJLNK_READ_OBJ
|
Proj. Mgmt.: Element Details zum DMS Objektlink lesen |
DEVELOPMENT_PROJECTS_R3_DMS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
85 |
Function Module |
DPR_R3DMS_RFC_SHLP_SEL_VALUE
|
Proj. Mgmt.: Treffer zu ausgewählten DPR Suchhilfen ermitteln |
DEVELOPMENT_PROJECTS_R3_DMS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
86 |
Function Module |
DPR_R3DMS_RFC_SUPPORTED_OBJTYP
|
Proj. Mgmt.: Objekttypen für Dokumentretrieval im DMS |
DEVELOPMENT_PROJECTS_R3_DMS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
87 |
Function Module |
DPR_STORE_MESSAGE
|
Meldung im Protokoll speichern |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
88 |
Function Module |
DPR_SWFM_GET_CANDIDATE_MANAGER
|
Access to Candidate Managers of Organizational Unit |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
89 |
Function Module |
DPR_SWFM_GET_STAFFING_MANAGER
|
Access to Staffing Responsibles of an Organizational Unit |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
90 |
Function Module |
DPWTY_CLAIM_READ_BUFFER_RFC
|
RFC for read claim from buffer before refresh |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
91 |
Function Module |
DPWTY_MEASUREMENT_POINT
|
Determine Measurement Points to Object |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
92 |
Function Module |
DPWTY_SERIAL_NUMBER_EQUI_GET
|
RFC to get the equipment number of a serial number |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
93 |
Function Module |
DRF_UPDATE_REPLICATION_TABLE
|
Update Replication table |
DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
94 |
Function Module |
DTL_SET_OBJECT_BLOCK_STATUS
|
set or reset block status for a migration object |
CNV_DMC_DTL |
DMIS |
DMIS |
95 |
Function Module |
DX_PROJECT_EXPORT
|
Exportieren eines Projekts |
S_DX_BAPI |
BASIS |
SAP_BASIS |
96 |
Function Module |
EAM_MES_CREATE_MEASUREM_DOCUM
|
Create Measurement Document |
EAM_MES_INT |
APPL |
SAP_APPL |
97 |
Function Module |
EAM_SET_STATUS_FOR_OBJECT
|
Set user status for EAM object |
EAM_MOC |
EA-PLM |
EA-APPL |
98 |
Function Module |
ECATT_API_WB_WD_REC_ABAP
|
eCATT API Workbench ABAP-Webdynpro Recording |
SECATT_API |
BASIS |
SAP_BASIS |
99 |
Function Module |
ECATT_ESF_RECEIVE_REC
|
eCATT - ESF Recording empfangen, in Testscript verteilen |
SECATT_MIDDLEWARE |
BASIS |
SAP_BASIS |
100 |
Function Module |
ECH_PP_OA_DISPLAY_LIST
|
Anzeige von Nachbearbeitungsaufträgen zu FEH Payload(s) |
FS_ECH_PP_ORDER_ACCESS |
ABA |
SAP_ABA |
101 |
Function Module |
ECP_ADD_MESSAGES
|
Add the messages to the messages table. |
PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
102 |
Function Module |
ECP_CHANGE_STAT_NOTIFICATION
|
PM/QM/SM Notification - change system status |
EC_ESERVICE |
PI_APPL |
SAP_APPL |
103 |
Function Module |
EHS00PPROT_ADD_SUGG_HSP_EHSM
|
EHS: Vorschläge für Vorsorgeuntersuchungen aus EHSM |
P99Q1 |
EA-PLM |
EA-APPL |
104 |
Function Module |
EHSB950_ERROR_ENTRY_ADD
|
EHS-BAS: Protokoll fortschreiben |
CBBA_VAI |
EA-PLM |
EA-APPL |
105 |
Function Module |
EHSB_FSCP_APPL_SCOPES_DELETE
|
EHS: Schreiben von Geltungsbereichszuordnungen |
CBST |
EA-PLM |
EA-APPL |
106 |
Function Module |
EHSB_ISCP_STATUS_CHECK
|
EHS: Prüfung auf gültigen Statuseintrag |
CBST |
EA-PLM |
EA-APPL |
107 |
Function Module |
EHSB_LBAP_LOG_MESSAGES_DISPL
|
EHS: Meldungen direkt anzeigen und ggf. ins App.-Log schreiben |
CBBA |
EA-PLM |
EA-APPL |
108 |
Function Module |
EHSB_LBAP_LOG_MESSAGES_SAVE
|
EHS: Meldungen direkt ins App.-Log schreiben |
CBBA |
EA-PLM |
EA-APPL |
109 |
Function Module |
EHSB_LBAP_LOG_MESSAGE_ADD
|
EHS: Meldung zu Puffer hinzufügen |
CBBA |
EA-PLM |
EA-APPL |
110 |
Function Module |
EHSB_LBDOC_SAVE_TO_DB
|
EHS: Freitexte aus den Puffern in DB schreiben |
CBBA |
EA-PLM |
EA-APPL |
111 |
Function Module |
EHSB_LBEM_EXT_MESSAGES_DISPLAY
|
EHS: Anzeigen von Nachrichten einer Nachrichtentabelle |
CBBA |
EA-PLM |
EA-APPL |
112 |
Function Module |
EHSB_LBEM_EXT_MESSAGES_SHOW
|
EHS: Anzeigen externer Nachrichten |
CBBA |
EA-PLM |
EA-APPL |
113 |
Function Module |
EHSB_LBEM_EXT_MESSAGE_WRITE
|
EHS: Ablegen einer Nachricht |
CBBA |
EA-PLM |
EA-APPL |
114 |
Function Module |
EHSB_LBEM_MESSAGE_WRITE
|
EHS: Ablegen einer Nachricht |
CBBA |
EA-PLM |
EA-APPL |
115 |
Function Module |
EHSK00_ALV_END_OF_LIST_HANDLER
|
Implementation von EXIT-Routine für ALV HTML END-OF-LIST |
CBKPI |
EA-PLM |
EA-APPL |
116 |
Function Module |
EHSK00_LOGMSG_TAB_GET
|
Konmvertiert Anwendungslog Meldungen in das Format BALMI |
CBKPI |
EA-PLM |
EA-APPL |
117 |
Function Module |
EHSK00_SYSTEM_INFO_GET
|
Ermitteln der Systeminformationen |
CBKPI |
EA-PLM |
EA-APPL |
118 |
Function Module |
EHSK00_WORKAREA_DETAILS_READ
|
Ermitteln von Details zum Arbeitsbereich |
CBKPI |
EA-PLM |
EA-APPL |
119 |
Function Module |
EHSK01_KPI_ACTIONS_GET
|
Daten zu Maßnahmen |
CBKPI |
EA-PLM |
EA-APPL |
120 |
Function Module |
EHSK03_KPI_IAL_GET
|
Daten zu Unfallkatastereinträgen |
CBKPI |
EA-PLM |
EA-APPL |
121 |
Function Module |
EHSK04_KPI_ASSPERSPROT_GET
|
Daten zu Vorsorgeuntersuchungen |
CBKPI |
EA-PLM |
EA-APPL |
122 |
Function Module |
EHSWA_100_AUTH_CHECK_F4_DEF
|
Erfassungsbeleg: Default-Berechtigungsprüfung F4 |
CBWA |
EA-PLM |
EA-APPL |
123 |
Function Module |
EHSWA_100_AUTH_CHECK_MD_DEF
|
Erfassungsbeleg: Default-Berechtigungsprüfung PAI |
CBWA |
EA-PLM |
EA-APPL |
124 |
Function Module |
EHSWA_112_PO_CREATE_V1
|
Disposal Processing: Create Purchase Order |
CBWA |
EA-PLM |
EA-APPL |
125 |
Function Module |
EHSWA_141_ENTAM_WEWA_POS
|
Erfassungsbeleg: Prüfungen vor Aufbau der Warenbewegungen |
CBWA |
EA-PLM |
EA-APPL |
126 |
Function Module |
EHSWA_143WM_DISPDOC_CREATE
|
Anlage eines Entsorgungspapiers mit oder ohne Nachweis |
CBWA |
EA-PLM |
EA-APPL |
127 |
Function Module |
EHSWA_143_MN_CREATE
|
*** don´t use !!! / obsolete !!! *** |
CBWA |
EA-PLM |
EA-APPL |
128 |
Function Module |
EHSWA_143_WASTEMGT_HM_02
|
*** don't use !!! / obsolete !!! *** |
CBWA |
EA-PLM |
EA-APPL |
129 |
Function Module |
EHSWA_150_ENTAM_STAT_CHK_SET
|
Status prüfen oder setzen für einen Erfassungsbeleg abhängig von Funktion |
CBWA |
EA-PLM |
EA-APPL |
130 |
Function Module |
EHSWA_161_WRITE_LOG_MESSAGES
|
Erfassungsbeleg: Schreiben von Nachrichten |
CBWA |
EA-PLM |
EA-APPL |
131 |
Function Module |
EHSWA_200_MN_SAVE_CONFIRM
|
Popup zur Sicherung der Pufferdaten in die Datenbank |
CBWA |
EA-PLM |
EA-APPL |
132 |
Function Module |
EHSWA_202_COPY
|
Begleitscheine kopieren |
CBWA |
EA-PLM |
EA-APPL |
133 |
Function Module |
EHSWA_208_FOF_OKCODE
|
Okcode für Entsorgungspapier-Funktionen auswerten |
CBWA |
EA-PLM |
EA-APPL |
134 |
Function Module |
EHSWA_240_MN_CREATE
|
Entsorgungspapiere: Anlegen von Entsorgungspapieren |
CBWA |
EA-PLM |
EA-APPL |
135 |
Function Module |
EHSWA_240_MN_UPDATE
|
Entsorgungspapiere: Ändern von Entsorgungspapieren |
CBWA |
EA-PLM |
EA-APPL |
136 |
Function Module |
EHSWA_246_DGDATA_DETERMINE
|
Ermittle Gefahrgutdaten für vorbelegte DG-Kennzeichen in MN und MNPOS |
CBWA |
EA-PLM |
EA-APPL |
137 |
Function Module |
EHSWA_246_EXTERROR_MSG_REMOVE
|
Nicht relevante Meldungen aus der erweiterten Fehlertabelle entfernen |
CBWA |
EA-PLM |
EA-APPL |
138 |
Function Module |
EHSWA_246_MN_EXTERROR_GET
|
Erweiterte FehlerInfoTabelle Erfassungsbeleg auslesen |
CBWA |
EA-PLM |
EA-APPL |
139 |
Function Module |
EHSWA_280_RDOS_CREATE_EXIT
|
Exit zum Drucken aus dem Berichtsinformationssystem für EntsPapiere |
CBWA |
EA-PLM |
EA-APPL |
140 |
Function Module |
EHSWA_450_MSG_CONVERT_BALMI
|
Konvertiert Meldungen von EHSWAS- nach BALMI-Format oder umgekehrt |
CBWA |
EA-PLM |
EA-APPL |
141 |
Function Module |
EHSWA_490_BAPIRET_CONVERSION
|
Konvertiert Rückgabewerte von BAPIRETURN in BAPIRET2 |
CBWA |
EA-PLM |
EA-APPL |
142 |
Function Module |
EHSWA_700_APPEND_MESSAGE
|
Hängt eine Meldung an die Meldungstabelle |
CBWA |
EA-PLM |
EA-APPL |
143 |
Function Module |
EHSWA_700_BP_CREATE
|
EHS: Anlegen von Geschäftspartnern |
CBWA |
EA-PLM |
EA-APPL |
144 |
Function Module |
EHSWA_APPBP_DETERMINE_UPDATE
|
Ermittelt geänderte Daten des Partners (beh.Nr. und Adresse) |
CBWA |
EA-PLM |
EA-APPL |
145 |
Function Module |
EHSWA_APPBP_UPDATE_APPROVAL
|
Geänderte Partnerdaten an den Entsorgungsnachweisen übernehmen |
CBWA |
EA-PLM |
EA-APPL |
146 |
Function Module |
EKPI_BW_TRANSFORM_MSG
|
Fortschreibung Delta-Queue Prozessstatistik CS |
EE_CS_KPI_BIW |
IS-U/CCS |
IS-UT |
147 |
Function Module |
ELM_APPL_LOG_MESSAGES_ADD
|
Ext. List Management: Meldungen zum Application Log hinzufügen |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
148 |
Function Module |
ELM_CHECK
|
Ext. List Management - Check |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
149 |
Function Module |
ELM_CHECK_DO
|
Ext. List Management - Start Check |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
150 |
Function Module |
ELM_DELETE_ALL
|
Ext. List Management - Delete Everything |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
151 |
Function Module |
ELM_ERROR_INSERT_OB
|
Ext. List Management: Writing Error Data Records |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
152 |
Function Module |
ELM_MESSAGES_ADD_IL
|
Ext. List Management: Add Messages to Application Log |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
153 |
Function Module |
ELM_MESSAGE_COLLECT
|
Ext. List Management - Nachrichten sammeln |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
154 |
Function Module |
ELM_RFC_SERVER_GROUP_INIT
|
Ext. List Management - RFC-Server-Gruppe initialisieren |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
155 |
Function Module |
EM_NTF_ORD_CREATE
|
xEM: Meldung / Auftrag im ERP anlegen |
EMINT |
EA-PLM |
EA-APPL |
156 |
Function Module |
EM_OBJ_GET_DETAIL
|
xEM: Detaildaten zum Integrationsobjekt aus ERP lesen |
EMINT |
EA-PLM |
EA-APPL |
157 |
Function Module |
EM_OBJ_GET_STATUS
|
xEM: Detaildaten zum Integrationsobjekt aus ERP lesen |
EMINT |
EA-PLM |
EA-APPL |
158 |
Function Module |
EM_OBJ_WM_GETLIST
|
xEM: Liste von ERP Integrationsobjekten |
EMINT |
EA-PLM |
EA-APPL |
159 |
Function Module |
ERP_IDOC_INPUT_GLMAST_2
|
Inbound IDOC GLMAST: Batch-Input |
KSV |
APPL |
SAP_FIN |
160 |
Function Module |
ERP_ISA_LOGIN_R3USER_CHECKS
|
User Login checks |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
161 |
Function Module |
ERP_ISA_REGISTER_USER
|
RFC to create user along with consumer/contact creation |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
162 |
Function Module |
ERP_WEC_CHECK_ADDRESS
|
Address checks |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
163 |
Function Module |
ERP_WEC_GET_ALL_AUTH_FOR_ROLES
|
Get all Authorizations for a set of Roles |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
164 |
Function Module |
ERP_WEC_GET_LOGIN_INFO
|
Get Info Belonging to the Login User |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
165 |
Function Module |
ERP_WEC_GET_R3_USERNAME
|
For get R3 username |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
166 |
Function Module |
ERP_WEC_GET_USER_DETAIL
|
Function Module to Get the User Details |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
167 |
Function Module |
ERP_WEC_GET_USER_MAP
|
User Login checks |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
168 |
Function Module |
ERP_WEC_IUSER_LOGIN_BY_EMAIL
|
User Login by Email Id |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
169 |
Function Module |
ERP_WEC_LOGIN_CHECK
|
Check if user can be used for logon |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
170 |
Function Module |
ERP_WEC_SEND_FORGOT_USER
|
Forgot User |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
171 |
Function Module |
ERP_WEC_SEND_PASSWORD
|
Generate password for ERP User |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
172 |
Function Module |
ERP_WEC_SINGLE_USER_DELETE
|
Function Module to delete a single user |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
173 |
Function Module |
ERP_WEC_UA_GET_ROLES_FILTERED
|
Read the authority roles and then filters it against the users permission |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
174 |
Function Module |
ERP_WEC_USER_CHANGE
|
Function Module to Change a User |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
175 |
Function Module |
ERP_WEC_USER_MAIL_SEND_IMPL
|
Preparing and Sending E-Mails in WEC User Mgmt Context |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
176 |
Function Module |
ERP_WEC_VALIDATE_USER_ACCOUNT
|
For Validating User Account in ERP Functionality |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
177 |
Function Module |
ESH_CONNECT_BI_FOR_SOURCE_SYST
|
Create RFC Destinations to Access the Search Data Provider |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
178 |
Function Module |
ESH_DS_GENERATE_CONTENT
|
Generate BI content for a DataSource |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
179 |
Function Module |
ESH_IEF_CHECK_SWC_PACK_REQUEST
|
Check if SWC is registerable for SNOTE |
S_ESH_ENG_IMPORT_EXPORT |
BASIS |
SAP_BASIS |
180 |
Function Module |
ESH_IEF_DO_FULL_GENERAT_4_SWC
|
Get package of the SWC |
S_ESH_ENG_IMPORT_EXPORT |
BASIS |
SAP_BASIS |
181 |
Function Module |
ESH_IF_SEARCH_REQUEST
|
Execute Search (RFC Search Request for ES Appliance) |
S_ESH_ENG_SEARCH |
BASIS |
SAP_BASIS |
182 |
Function Module |
ESH_IF_SEARCH_REQUEST_CR
|
Execute Search (RFC Search Request for ES Appliance) |
S_ESH_ENG_SEARCH |
BASIS |
SAP_BASIS |
183 |
Function Module |
ESH_INT_CONNECT_BACKEND
|
Connect backend system to appliance |
S_ESH_ENG_INTEGRATION |
BASIS |
SAP_BASIS |
184 |
Function Module |
ESH_INT_DISCONNECT_BACKEND
|
Detach backend system from ES hub |
S_ESH_ENG_INTEGRATION |
BASIS |
SAP_BASIS |
185 |
Function Module |
ESH_OM_TRANSPORT_IMPORT
|
After-Import-Methode des Transportobjekts SEST |
S_ESH_ENG_OBJ_MOD_REP |
BASIS |
SAP_BASIS |
186 |
Function Module |
EWB_CHECK_BAPI_RETURN
|
Prüft Container auf BAPI Return-Parameter |
CCMB |
APPL |
SAP_APPL |
187 |
Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT
|
Anzeigen Offener Wareneingäge |
WOST |
EA-RETAIL |
EA-RETAIL |
188 |
Function Module |
FAGL_CHECK_LEDGERGROUP_PERIOD
|
Überprüft repräsentatives Ledger auf Anzahl der Perioden |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
189 |
Function Module |
FAGL_CHECK_SEGMENT_RFC
|
Check Segment |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
190 |
Function Module |
FAGL_SEGMENT_READ_TEXT_RFC
|
Lesen des Textes für Segment |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
191 |
Function Module |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
192 |
Function Module |
FAGL_STATKEYFIG_CALC
|
Berechnen der Menge von stat. Kennzahlen |
FAGL_STATKEYFIGURE_TOOL |
ECC_FINANCIALS |
SAP_FIN |
193 |
Function Module |
FAGL_STATKEYFIG_CALC_FI
|
Verarbeiten von stat. Kennzahlen |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
194 |
Function Module |
FAGL_STATKEYFIG_FI_CANCEL
|
Stornieren von stat. Kennzahlenbeleg |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
195 |
Function Module |
FAGL_TC_FOREIGN_KEY_CHECK
|
Fremdschlüsselprüfung für Felder aus Kontierungsblock |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
196 |
Function Module |
FBS_SE_COMPANY_DATA_UPDATE
|
Verbuchungsbaustein für Company |
FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
197 |
Function Module |
FB_MESSAGES_DISPLAY_POPUP
|
Anzeige von Meldungen in einem Popup |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
198 |
Function Module |
FCOM_CO_BUDGET_INFO_GET
|
CO-Objekt: Budget, Plan, Ist, Obligo etc. |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
199 |
Function Module |
FCOM_ECP_TEMPLATE_GENERATE
|
Generation of the Configuration for a Template |
FCOM_PLANNING |
EA-FIN |
EA-FIN |
200 |
Function Module |
FCOM_SC_BUDGET_FROM_ID_GET
|
Budget-Informationen aus CO für SRM Shopping Card |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
201 |
Function Module |
FCO_GOODS_RECEIPT_REM
|
Wareneingang Serienfertigung |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
202 |
Function Module |
FCO_POST_EXCESS_COMP_ACT
|
Buchen von Mehraufwand |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
203 |
Function Module |
FCO_REWORK_IN_DOCUMENT_CANCEL
|
Storniert Einschleusebeleg |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
204 |
Function Module |
FDM_AR_BD_DISPUTES_FOR_ACCOUNT
|
FSCM-DM: Klärungsfälle zu Konto |
FDM_AR |
PI_APPL |
SAP_FIN |
205 |
Function Module |
FDM_AR_BD_GET_DISPUTES
|
Biller Direct: Klärungsfalldaten zu Guids |
FDM_AR |
PI_APPL |
SAP_FIN |
206 |
Function Module |
FDM_AR_CCM_ASSIGN_PMT
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. |
FDM_AR |
PI_APPL |
SAP_FIN |
207 |
Function Module |
FDM_AR_CCM_DISPUTE_EXISTS_MULT
|
FSCM-DM: Überprüfung der Existenz mehrerer Klärungsfälle |
FDM_AR |
PI_APPL |
SAP_FIN |
208 |
Function Module |
FDM_AR_CCM_PAYMENT_CHECK
|
Zahlungschecks |
FDM_AR |
PI_APPL |
SAP_FIN |
209 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_DELETE
|
Zahlungsavis löschen |
FDM_AR |
PI_APPL |
SAP_FIN |
210 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_READ
|
Zahlungsavis lesen |
FDM_AR |
PI_APPL |
SAP_FIN |
211 |
Function Module |
FDM_AR_DISPUTE_ERROR
|
FSCM-DM: Ausgabe einer Fehlernachricht |
FDM_AR |
PI_APPL |
SAP_FIN |
212 |
Function Module |
FDM_AR_SYNC_DETERMINE_CHANGES
|
FSCM-DM: Ermittlung von Änderungswerten in Belegen |
FDM_AR |
PI_APPL |
SAP_FIN |
213 |
Function Module |
FDM_AR_UI_DISPUTE_CREATE
|
FSCM-DM: Dialog zum Anlegen von Fällen |
FDM_AR |
PI_APPL |
SAP_FIN |
214 |
Function Module |
FDM_COLL_DISPUTES_GET
|
Liste von Klärungsfällen lesen |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
215 |
Function Module |
FDM_COLL_DISPUTE_REFRESH
|
FSCM Collection: Auffrischen eines Klärungsfalls |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
216 |
Function Module |
FDM_COLL_GET_DISP_FOR_INVOICE
|
Klärungsfälle für Rechnung |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
217 |
Function Module |
FDM_COLL_P2P_DEB_CREATE
|
Zahlungsversprechen zum Kunden anlegen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
218 |
Function Module |
FDM_COLL_P2P_DEB_EDIT
|
Zahlungsversprechen zum Kunden ändern |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
219 |
Function Module |
FDM_COM_CASE_DISPLAY
|
FSCM-DM-Integration: Anzeigen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
220 |
Function Module |
FDM_MIRR_CMD_REPLICATE_EXT_SYS
|
Übernimmt Debitorenstammdaten aus einem Originalsystem |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
221 |
Function Module |
FDM_P2P_CREATE
|
Create Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
222 |
Function Module |
FDM_P2P_EDIT
|
Change Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
223 |
Function Module |
FDM_P2P_GET_ATTRIBUTES
|
Zahlungsversprechen: alle Attribute holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
224 |
Function Module |
FDM_P2P_GET_LIST
|
Zahlungsversprechen holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
225 |
Function Module |
FDM_P2P_GET_LIST_FOR_PARTNER
|
Zahlungsversprechen eines Partners |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
226 |
Function Module |
FDM_P2P_WITHDRAW
|
P2P Zurücknehmen vorbereiten |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
227 |
Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
228 |
Function Module |
FIAA_CHECK_DOCUMENT_OBJECT
|
Prüft den kompletten Beleg auf korrekte Kontierung |
AA_POST |
APPL |
SAP_FIN |
229 |
Function Module |
FICOT_API_CONDSTD_CALL
|
FICO-Pflege Aufruf |
FICO_TEST |
ABA |
SAP_ABA |
230 |
Function Module |
FICOT_API_CONDSTD_GET_TXT_CB
|
Versorgen des Workitems mit einem Text |
FICO_TEST |
ABA |
SAP_ABA |
231 |
Function Module |
FICOT_API_CONDSTD_LOCK_CB
|
Setzen und Löschen von SAP Sperren |
FICO_TEST |
ABA |
SAP_ABA |
232 |
Function Module |
FICOT_API_CONDSTD_REJECT_CB
|
Aufruf der Freigabefunktion Ablehnen |
FICO_TEST |
ABA |
SAP_ABA |
233 |
Function Module |
FICOT_API_CONDSTD_RELEASE_CB
|
Aufruf nach der endgültigen Freigabe |
FICO_TEST |
ABA |
SAP_ABA |
234 |
Function Module |
FICO_API_LIST_CHANGE
|
Change List of Conditions |
FICO |
ABA |
SAP_ABA |
235 |
Function Module |
FICO_API_LIST_CREATE
|
Create List of Conditions |
FICO |
ABA |
SAP_ABA |
236 |
Function Module |
FICO_INTERFACE_INDIVIDUALIZE
|
Individualisieren von Standardkonditionen / Check |
FICO |
ABA |
SAP_ABA |
237 |
Function Module |
FILA_CUST_APPL_LOG_WRITE
|
Gibt Fehlermeldungen aus bzw. schreibt diese in den Anwendungslogg |
FI_LA_GF |
EA-FIN |
EA-APPL |
238 |
Function Module |
FILA_ITEM_PROCESSING_PERFORM
|
Verarbeitung eines Geschäftsvorfalles zu einer Vertragsposition |
FI_LA_BA |
EA-FIN |
EA-APPL |
239 |
Function Module |
FILA_MIGRATION_CALL
|
Altdatenübernahme Lease Accounting - Aufruf durch ext. Programm |
FI_LA_BA |
EA-FIN |
EA-APPL |
240 |
Function Module |
FINB_BAPIRET2_DISPLAY
|
Anzeigen von Meldungen in einer BAPIRET2-Tabelle |
FINB_REPORTING |
FINANCIAL_BASIS |
FINBASIS |
241 |
Function Module |
FINB_TR_RFC_DEST_GEN
|
Generierung einer RFC-Destination (lokal) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
242 |
Function Module |
FIN_FSSC_DP_SR_CREATE_MANUALLY
|
Launch CRM Service Request UI |
FIN_FSSC_DP |
APPL |
SAP_APPL |
243 |
Function Module |
FIN_FSSC_SR_UI_SAPLKOSM_LAUNCH
|
Launch Service Request UI for CO internal orders |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
244 |
Function Module |
FIN_UI_DECO_MESSAGE_ADD
|
Store Message |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
245 |
Function Module |
FITP_FLIGHT_LCC_BOOK
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
246 |
Function Module |
FITP_FLIGHT_LCC_CANCEL
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
247 |
Function Module |
FITP_FLIGHT_LOW_FARE_2
|
Empfehlungsabfrage einer Flug-Reisedienstleistung |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
248 |
Function Module |
FITP_UTIL_PLAN_BOOK_SET_DATA
|
Buchungskontext in FITP_WEB_MAIN setzten von Sicherung/Buchung |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
249 |
Function Module |
FITP_WEB_PROFILE_UPDATE_CPROG
|
Kundenprogramm Informationen prüfen/aktualisieren |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
250 |
Function Module |
FI_ACCT_DET_CLEARING
|
Verrechnungskonto zusätzlicher bilanz. Einheiten |
FBS |
APPL |
SAP_FIN |
251 |
Function Module |
FI_BL_PAYRQ_RETURN
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
252 |
Function Module |
FI_BL_PRQ_POST
|
Anlegen eines Payment Request |
FMZA |
APPL |
SAP_FIN |
253 |
Function Module |
FI_PAYMENT_ORIGIN_CHECK
|
FI: Zahlungsprogramm - Buchungkreise prüfen |
FMZA |
APPL |
SAP_FIN |
254 |
Function Module |
FI_REVERSE_POSTING_ALLOWED
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? |
FBAS |
APPL |
SAP_FIN |
255 |
Function Module |
FI_WT_CIS_VENDOR_VALIDATIONS
|
Vendor Validations |
ID-FI-WT |
APPL |
SAP_FIN |
256 |
Function Module |
FKK_AC_DOCUMENT_FICA
|
Beleganzeige FI-CA |
FBAS |
APPL |
SAP_FIN |
257 |
Function Module |
FKK_BUPA_MAP_NUMRANGE
|
Nummerngleichheit sicherstellen |
FKKB |
FI-CA |
FI-CA |
258 |
Function Module |
FKK_CRM_ACCOUNT_DEFERRAL
|
FI-CA Posten stunden |
FKKCRM_ITG |
FI-CA |
FI-CA |
259 |
Function Module |
FKK_CRM_GET_INV_PYMT_DETAIL
|
FI-CA: Zahlbetrag zu CRM-Rechnung |
FKKB |
FI-CA |
FI-CA |
260 |
Function Module |
FKK_CRM_INVOICE_DOCUMENT
|
FI-CA Abfrage der Rechnungsdaten |
FKKCRM_ITG |
FI-CA |
FI-CA |
261 |
Function Module |
FKK_CR_LIABILITY_DETERMINE
|
Ermittelt das Obligo für Geschäftspartner, Kreditsegment |
FKKCR |
FI-CA |
FI-CA |
262 |
Function Module |
FKK_CR_PERFORM_CREDIT_CHECK
|
SAP Credit Management: Kredit-Check |
FKKCR |
FI-CA |
FI-CA |
263 |
Function Module |
FKK_CTRACRECKEY_AC_SENDER
|
Belegliste zu Abstimmschlüssel (RWIN) |
FKKB |
FI-CA |
FI-CA |
264 |
Function Module |
FKK_DISPUTE_CHANGE
|
FKK-DM: Dispute ändern (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
265 |
Function Module |
FKK_DISPUTE_DISPLAY
|
FKK-DM: Dispute zu Beleg anzeigen |
FKKB_DM |
FI-CA |
FI-CA |
266 |
Function Module |
FKK_DISPUTE_DISPLAY_OR_CREATE
|
FKK-DM: Dispute zu Beleg anzeigen oder anlegen |
FKKB_DM |
FI-CA |
FI-CA |
267 |
Function Module |
FKK_DISPUTE_INSERT_OBJECTS
|
FKK-DM: Objekte in Dispute aufnehmen (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
268 |
Function Module |
FKK_DISPUTE_UPDATE_FROM_DOC
|
FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen |
FKKB_DM |
FI-CA |
FI-CA |
269 |
Function Module |
FKK_EMMA_JOB_VAR_CREATE
|
Create Intervals and variant |
FKKB |
FI-CA |
FI-CA |
270 |
Function Module |
FKK_EMMA_MASS_CREATE_CASES
|
Erzeugen von Klärungsfällen im Erweiterten Nachrichten-Management (EMMA) |
FKKB |
FI-CA |
FI-CA |
271 |
Function Module |
FKK_EMMA_MASS_PREP_JOB
|
ErwNachrMngmt: Job-Analyse per Massenaktivität |
FKKB |
FI-CA |
FI-CA |
272 |
Function Module |
FKK_EMMA_MASS_RUN
|
EMMA: Massenläufe ausführen |
FKKB |
FI-CA |
FI-CA |
273 |
Function Module |
FKK_EVENT_1982_Z4_CSV
|
Außenwirtschaftsmeldung: Datenexport in lokale CSV-Datei für Z4-Meldung |
FKKB |
FI-CA |
FI-CA |
274 |
Function Module |
FKK_ORDER_APPROVED_SET
|
Status Genehmigt setzen |
FKK_ORDER |
FI-CA |
FI-CA |
275 |
Function Module |
FKK_ORDER_CHECK_DUE_OVERLAP
|
Anordnungen: Ausführungsdaten auf Überlappen prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
276 |
Function Module |
FKK_ORDER_CREATEEF
|
Mittelbindung in Anordnung anlegen |
FKK_ORDER |
FI-CA |
FI-CA |
277 |
Function Module |
FKK_ORDER_POST
|
Anordnungen buchen: Vorbereitungen |
FKK_ORDER |
FI-CA |
FI-CA |
278 |
Function Module |
FKK_ORDER_POST_FI_DOC_SINGLE
|
Buchung eines einzelnen FI-CA-Belegs aus Anordnung |
FKK_ORDER |
FI-CA |
FI-CA |
279 |
Function Module |
FKK_REQUEST_BOR_GET_DETAIL
|
Anordnung lesen (intern) |
FKK_ORDER |
FI-CA |
FI-CA |
280 |
Function Module |
FKK_SAMPLE_1840
|
Obligos und Kreditinformationen für SAP Credit Management ermitteln |
FKKCR |
FI-CA |
FI-CA |
281 |
Function Module |
FKK_WF_WRITEOFF
|
Ausbuchen von offenen Posten im Workflow |
FKKB |
FI-CA |
FI-CA |
282 |
Function Module |
FLBP_CALLBACK_BUPA_RLDEL
|
Callback aus BDT-Anw. BUPA Zeitpunkt RLDEL: Rolle löschen (TA BUPA_EVENTS) |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
FM13_CARRCOPY_COPY_BSP
|
Budgettraeger kopieren (low level copierer) |
FMBU |
EA-PS |
EA-PS |
284 |
Function Module |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
285 |
Function Module |
FMBLEXT_DERIVE_ACCOUNTS
|
Derive the GL Accounts from CO-PA |
FMBL_EXT_E |
EA-PS |
EA-PS |
286 |
Function Module |
FMCA_BILLING_OBJECT_BASED
|
Objektbasierte Abrechnung |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
287 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
288 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
289 |
Function Module |
FMCA_CPD_GPART_AND_VKONT_CREAT
|
Anlegen von CPD-Geschäftspartner und Vertragskonto mit Lösch/Archivflag |
FMCAD |
IS-PS-CA |
IS-PS-CA |
290 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
291 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
292 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
293 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
294 |
Function Module |
FMKU_REASSIGNMENT_RULE
|
Get reassignment rule |
FMBPA_E |
EA-PS |
EA-PS |
295 |
Function Module |
FMR3_EF_FACTORY_CHK_UPD_ALL
|
Aufruf RWIN und EF Update für EF Factory |
FMRE |
APPL |
SAP_FIN |
296 |
Function Module |
FM_ABP_CHECK_FI
|
FM Automatic Budget Postings instanciation: Accounting documents |
FMFG_ABP_E |
EA-PS |
EA-PS |
297 |
Function Module |
FM_ABP_CHECK_FR
|
FM Automatic Budget Postings instanciation: Earmarked funds |
FMFG_ABP_E |
EA-PS |
EA-PS |
298 |
Function Module |
FM_ABP_CHECK_PO
|
FM automated budget postings: Check event for Purchase Orders |
FMFG_ABP_E |
EA-PS |
EA-PS |
299 |
Function Module |
FM_ABP_CHECK_PR
|
FM Automatic Budget Postings instanciation: Purchase requisition |
FMFG_ABP_E |
EA-PS |
EA-PS |
300 |
Function Module |
FM_ABP_CHECK_SO
|
FM Automatic Budget Postings instanciation: Sales order |
FMFG_ABP_E |
EA-PS |
EA-PS |
301 |
Function Module |
FM_ABP_CHECK_TR
|
FM Automatic Budget Postings instanciation: Trip |
FMFG_ABP_E |
EA-PS |
EA-PS |
302 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
303 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
304 |
Function Module |
FM_CCF_APPLICATION_CHECK
|
Aufruf der Anwendungen (BCS, AVC, BL,...): Events FILL und LAST_CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
305 |
Function Module |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST |
FMBS_ADDON |
EA-PS |
EA-PS |
306 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
307 |
Function Module |
FM_CHANGE_AA_ERRORS_DISPLAY
|
Fehler anzeigen |
FMFS |
EA-PS |
EA-PS |
308 |
Function Module |
FM_DC_ACTUALS_READ
|
HR-Interface: Lesen von Ist und Obligo des Haushaltmanagement |
FMFS_CORE |
APPL |
SAP_FIN |
309 |
Function Module |
FM_DERIVE_FUND_MESSAGE
|
Fund message derivation (tool) |
FMFG_E |
EA-PS |
EA-PS |
310 |
Function Module |
FM_FYC_HH_FICTR_READ
|
Haushaltsfinanzstelle ermitteln |
FMFS |
EA-PS |
EA-PS |
311 |
Function Module |
FM_FYC_OPEN_ITEM_ENQUEUE
|
Belegsperren setzen für Obligo-Belege |
FMBS_ADDON |
EA-PS |
EA-PS |
312 |
Function Module |
FM_FYC_REAS_TRVLOC_SINGLE
|
Umkontierung eines Reisebelegs aus lokalem System |
FMBS_ADDON |
EA-PS |
EA-PS |
313 |
Function Module |
FM_FYC_RECEIVER_GET_TECHNICAL
|
Empfänger mit Posit und OBJNR ermitteln |
FMFS |
EA-PS |
EA-PS |
314 |
Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |
FMBS_ADDON |
EA-PS |
EA-PS |
315 |
Function Module |
FM_UPDATE_FNDMSG_DERIVE
|
Derive fund message in FM Updating |
FMFG_E |
EA-PS |
EA-PS |
316 |
Function Module |
FM_UPDATE_VALID_CHECK
|
Check data from FMIOI, FMIFIIT and FMIA |
FMFS_CORE_E |
APPL |
SAP_FIN |
317 |
Function Module |
FM_WBSELEMENT_SETSYSTEMSTATUS
|
Function Module to set system statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
318 |
Function Module |
FOAP_CDITEMS_ADD_MSG_INVOICE
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
319 |
Function Module |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
320 |
Function Module |
FPB_LP_WRITE_ADD_TEXTS
|
weitere Texte zu Berichten schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
321 |
Function Module |
FPB_LP_WRITE_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
322 |
Function Module |
FPB_LP_WRITE_MDT_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
323 |
Function Module |
FPCR_SET_ATTRIBUTES
|
FPCR: Update Attribute des Falles |
FIN_PCR |
APPL |
SAP_FIN |
324 |
Function Module |
FPRL_ITEM_PAY
|
Pay item |
FIN_PRL |
APPL |
SAP_FIN |
325 |
Function Module |
FRE_MD_DIF_SEND
|
Transfer DIF occurences to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
326 |
Function Module |
FRML312_ATTRIBUTE_SAVE
|
RMS-FRM: Sichern des Attributeteils einer Formula |
RMSFRMAPI |
EA-PLM |
EA-APPL |
327 |
Function Module |
FRML322_INSERT
|
RMS-FRM: Einfügen von Spezifikationen |
RMSFRMAPI |
EA-PLM |
EA-APPL |
328 |
Function Module |
FRML959_FORMULA_COPY
|
RMS-FRM: Kopieren einer Formel auf eine andere |
RMSFRMMSC |
EA-PLM |
EA-APPL |
329 |
Function Module |
FSBP_FSCAA_API_BUPA_MODIFY
|
Geschäftspartner über Direct Input anlegen oder ändern |
FSBP_FSCAA |
ABA |
SAP_ABA |
330 |
Function Module |
FSBP_IDNUM_PROCESS_OBJECTS
|
Identifikationsnummern migrieren |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
331 |
Function Module |
FSBP_MCM_CHANGE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
332 |
Function Module |
FSBP_MCM_CREATE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
333 |
Function Module |
FSBP_MIGCS_PPF_PROCESS_PACKAGE
|
Migration Bonitätsdaten der Partner eines Pakets durchführen |
FS_BP_MIGRATION_CS |
ABA |
SAP_ABA |
334 |
Function Module |
FSBP_TC_MESSAGE_LONGTEXT_SHOW
|
Nachrichtenlangtext anzeigen |
FSBP_TC |
ABA |
SAP_ABA |
335 |
Function Module |
FSBP_TC_MESSAGE_OUT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
336 |
Function Module |
FSBP_TC_MESSAGE_WRITE
|
GE: Nachrichten ausgeben |
FSBP_TC |
ABA |
SAP_ABA |
337 |
Function Module |
FSBP_TC_PCUI_DATA_READ
|
FSBP-TC: Daten lesen |
FSBP_TC_PCUI |
ABA |
SAP_ABA |
338 |
Function Module |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
339 |
Function Module |
FSSC_SAMPLE_SR_DEFINE_MSG_RFC
|
Define message types for manual service creation |
FIN_FSSC_RDS |
APPL |
SAP_FIN |
340 |
Function Module |
FS_BAPI_BAPIRET2_FILL
|
Füllt den BAPI-Returnparameter ab 4.0A mit Feldangaben |
FSBP_BAPI |
ABA |
SAP_ABA |
341 |
Function Module |
FTI_LDB_GET_LOAN_ATTRIBUTES
|
Lesen der Geschäftsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
342 |
Function Module |
FTR_FX_SWP_BAPI_CHECK
|
Devisenswap |
FTTR |
EA-FINSERV |
EA-FINSERV |
343 |
Function Module |
FTR_FX_WEB_CREATE_DEAL
|
Anlegen eines FX Geschäfts aus MiniApp |
FTTR |
EA-FINSERV |
EA-FINSERV |
344 |
Function Module |
FTR_MIR_BAPI_CREATE
|
Creates Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
345 |
Function Module |
FUNC_LOCATION_GET_LIST
|
Liste von Techn. Plätzen mit interner Bezeichnung |
ILOM |
APPL |
SAP_APPL |
346 |
Function Module |
FVAJSTATKEY_FIGURES_POST
|
Verbuchen Statistischer Kennzahlen über BAPI |
FVVI |
APPL |
SAP_FIN |
347 |
Function Module |
FVD_API_COMMON_MESSAGES
|
Darlehen API: Nachrichtenverwaltung |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
348 |
Function Module |
FVD_API_COMMON_MISS_OBLIGATORY
|
Darlehen API: Meldungsgenerierung fehlendes Pflichtfeld |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
349 |
Function Module |
FVD_API_EXP_CREATE_IDOCS
|
API: Erzeugen IDocs und Übergabe an die ALE Schicht |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
350 |
Function Module |
FVD_BCT_RANL_GET
|
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) |
FS_BIW |
EA-FINSERV |
EA-FINSERV |
351 |
Function Module |
FVD_CLI_CNCL_DIS_REV
|
Storno der Ist-Sätze |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
352 |
Function Module |
FVD_CNCL_REV
|
Storno der Ist-Sätze |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
353 |
Function Module |
FVD_COLLATERALS_API_GETDETAIL
|
Lesen der Daten zu einer Sicherheit |
FVVD |
EA-FINSERV |
EA-FINSERV |
354 |
Function Module |
FVD_CONTRACT_API_COMPLETE_TABL
|
Schlussbearbeitung aller Tabellen für Vertragsanlage |
FVVD |
EA-FINSERV |
EA-FINSERV |
355 |
Function Module |
FVD_CONTRACT_API_HANDLE_COLL
|
Beziehung Sicherheiten/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
356 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOKO
|
Konditionensköpfe |
FVVD |
EA-FINSERV |
EA-FINSERV |
357 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPA
|
Konditionsposition Alternativ-Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
358 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPO
|
Konditionspositionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
359 |
Function Module |
FVD_CONTRACT_API_HANDLE_OBJ
|
Beziehung Beleihungsobjekt/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
360 |
Function Module |
FVD_CONTRACT_API_HANDLE_VDARL
|
Darlehensstruktur VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
361 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_CREATE
|
Master API Vertrag anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
362 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GET
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GETMULT
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
364 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOKO
|
Check Felder VZZKOKO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
365 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOPO
|
Check Felder VZZKOPO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
366 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_VDARL
|
Check der Felder der VDARL Struktur gg. Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
367 |
Function Module |
FVD_IA_IF_CHARGE_CREATE_POST
|
Gebühren buchen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
368 |
Function Module |
FVD_IA_IF_CONTRACT_CHANGE
|
Ändern Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
369 |
Function Module |
FVD_INV_ACC_API_PAYOFF
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
370 |
Function Module |
FVD_LOS_HD_HANDLE_PARTNER
|
Darlehensanbahnung: Verarbeiten Partnerinformationen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
371 |
Function Module |
FVD_LOS_IF_CHECK_CONDTAB
|
Verprobe aktuellen Daten der Konditionspos. gegen benutztes Kond.tableau |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
372 |
Function Module |
FVD_LOS_SAVE_HYP_LOAN
|
Darlehensanbahnung: Savebaustein für Produkttyp 300,320,330 Darlehen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
373 |
Function Module |
FVD_MD_CL_COMPLETE_TABL
|
Vervollständigen der Tabellen - Nummernvergabe |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
374 |
Function Module |
FVD_MD_CL_CONDHEAD_CHECK
|
Konditionskopf - VZZKOKO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
375 |
Function Module |
FVD_MD_CL_CORR_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
376 |
Function Module |
FVD_MD_CL_DUNN_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
377 |
Function Module |
FVD_MD_CL_UPDATE_VDBEPP
|
Aktualisieren der VDBEPP nach Pruefung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
378 |
Function Module |
FVD_MD_CL_VDARL_CHECK
|
Darlehen - VDARL prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
379 |
Function Module |
FVD_MD_CONSUMER_LOAN_CHANGE
|
API zum Ändern Konsumentenkredit |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
380 |
Function Module |
FVD_MD_LOG_ADD_BAPIRET2_ERRORS
|
Fehler aus Korrespondenz-Verarbeitung übernehmen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
381 |
Function Module |
FVD_MD_MAPI_CONSUMER_LOAN
|
Master API zur Steuerung der Verarbeitung/Prüfung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
382 |
Function Module |
FVD_OBJECTS_API_GETDETAIL
|
Darlehen: Beleihungsobjekte - Objektdaten ermitteln |
FVVD |
EA-FINSERV |
EA-FINSERV |
383 |
Function Module |
FVD_REV_SERVICE_POST
|
Buchungsverarbeitung Stornierungsdienst |
FVVD |
EA-FINSERV |
EA-FINSERV |
384 |
Function Module |
GADB_DB_SAVE_DOCS
|
Speichern aller erzeugten Belege |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
385 |
Function Module |
GADB_REVERSE_RUNID
|
Stornierung eines ECS/ADB Laufes |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
386 |
Function Module |
GCC_PS_PROJECT_ACTIVITY
|
Statusänderungen über Betriebswirtschaftliche Vorgänge |
IAOM |
PI_APPL |
SAP_APPL |
387 |
Function Module |
GCC_PS_PROJECT_MANAGER
|
Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers |
IAOM |
PI_APPL |
SAP_APPL |
388 |
Function Module |
GCC_PS_PROJECT_NEIGHBOR
|
Verwaltet die Links-Rechts-Nachbarbeziehung |
IAOM |
PI_APPL |
SAP_APPL |
389 |
Function Module |
GCC_PS_PROJECT_SAVE
|
Saves the Changes |
IAOM |
PI_APPL |
SAP_APPL |
390 |
Function Module |
GEN_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen |
FKKB |
FI-CA |
FI-CA |
391 |
Function Module |
GEN_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen |
FKKB |
FI-CA |
FI-CA |
392 |
Function Module |
GEN_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen |
FKKB |
FI-CA |
FI-CA |
393 |
Function Module |
GEN_EBPP_INIT
|
Biller Direct: Lesen von Customizingdaten |
FKKB |
FI-CA |
FI-CA |
394 |
Function Module |
GET_ECP_CHARACTERISTICS
|
Get ECP characteristics |
KABT |
APPL |
SAP_FIN |
395 |
Function Module |
GET_MASTER_COST_ASSIGNMENT
|
Bestimmen der Reisekosten-Stammkontierung einer Personalnummer |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
396 |
Function Module |
GHO_MD_TABLES_PREPARE
|
Prepare Table for Measurement docus |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
397 |
Function Module |
GHO_MEASUREMENT_READING_RQ
|
RFC to post GHO Relevant Measurement Documents |
EA_GHO_XI_PROXY |
EA-PLM |
EA-APPL |
398 |
Function Module |
GHO_MEAS_DOC_CREATE
|
Create measurement document in core table(IMRG) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
399 |
Function Module |
GHO_MEAS_POINT_CREATE
|
Create measuring point in core table(IMPTT) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
400 |
Function Module |
GIA_MSG_RET_MSG_HANDLE
|
Zwischenspeicher für Infos und Warnings |
WOST |
EA-RETAIL |
EA-RETAIL |
401 |
Function Module |
GLE_ADB_AVG_ACT_DIRECT_INPUT
|
Monatliche Durchschnittsumsätze direkt ins FI-SL buchen |
GADB_IN_APPL |
APPL |
SAP_FIN |
402 |
Function Module |
GLE_ADB_IDENTIFY_PERIOD_LDGRP
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe |
GADB_AL_KFC |
APPL |
SAP_FIN |
403 |
Function Module |
GLE_ADB_KFC_GET_DATA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
404 |
Function Module |
GLE_ADB_KFC_GET_DATA_DELTA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
405 |
Function Module |
GLE_ADB_PP_1300
|
Edit Objects |
GADB_AL_APPL |
APPL |
SAP_FIN |
406 |
Function Module |
GLE_ECS_AL_ADM_GET_SUCCFUL_RUN
|
Erfolgreichen ECS-Lauf für ein Massenlauf (PPF-Tool) ermitteln |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
407 |
Function Module |
GLE_ECS_CHECK_REVERSE_ALLOWED
|
Prüfung ob FI Storno erlaubt |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
408 |
Function Module |
GLE_ECS_CONV_DATE_TO_EXT
|
Konvertierung: internes Datum -> externes Datum |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
409 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
410 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08S
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
411 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
412 |
Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
413 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
414 |
Function Module |
GLE_ECS_GET_DOCS_ECSITEMID_REV
|
Storno: ECS Posten und FI Belege für ECS Posten ID ermitteln |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
415 |
Function Module |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
416 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
417 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
418 |
Function Module |
GLE_MCA_ADD_BAL_CURR
|
Change Balance Currency |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
419 |
Function Module |
GLE_MCA_AUTH_DOC_HEADER
|
Authority-Check document Header fields |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
420 |
Function Module |
GLE_MCA_CONFIG_VALIDATE
|
Validate MCA configuration |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
421 |
Function Module |
GLE_MCA_CONV_DATE_TO_EXT
|
Convert date to external format |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
422 |
Function Module |
GLE_MCA_DOCREF_DELETE
|
Deletes MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
423 |
Function Module |
GLE_MCA_DOCREF_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
424 |
Function Module |
GLE_MCA_DOCREF_UPDATE
|
Updates MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
425 |
Function Module |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
426 |
Function Module |
GLE_MCA_FDOCREF_DELETE
|
Deletes FI document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
427 |
Function Module |
GLE_MCA_FDOCREF_READ
|
Reads FI document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
428 |
Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
429 |
Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG
|
Get G/L Account master record |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
430 |
Function Module |
GLE_MCA_GENL_DSP_RETURN_TO_LOG
|
Add messages of return table to application log |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
431 |
Function Module |
GLE_MCA_GENL_OPEN_LOG
|
Create Application Log Header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
432 |
Function Module |
GLE_MCA_GENL_REVERSE
|
MCA Reversal Function |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
433 |
Function Module |
GLE_MCA_GENL_REVERSE_F80
|
Obselete! |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
434 |
Function Module |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
435 |
Function Module |
GLE_MCA_GENL_SY_TO_TAB_RETURN
|
Move message from SY to BAPI return table |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
436 |
Function Module |
GLE_MCA_GET_FC
|
Get Functional Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
437 |
Function Module |
GLE_MCA_GET_LDGR
|
Return the Ledger Information |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
438 |
Function Module |
GLE_MCA_GET_T030B
|
Get Posting Keys |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
439 |
Function Module |
GLE_MCA_GET_T030H
|
Account Determination: Get the Process Specific Accounts |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
440 |
Function Module |
GLE_MCA_GET_TAGGVAR
|
Get aggregation variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
441 |
Function Module |
GLE_MCA_GET_TMCAPRC
|
Get process type |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
442 |
Function Module |
GLE_MCA_GET_TMCAVAR
|
Get MCA variant properties |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
443 |
Function Module |
GLE_MCA_GET_TMCAVARA
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
444 |
Function Module |
GLE_MCA_GET_TMCAVARA_RNG
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
445 |
Function Module |
GLE_MCA_GET_TPCKCBLD
|
MCA Parallel Processing Package Building |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
446 |
Function Module |
GLE_MCA_GET_TPRCCATP
|
Get MCA Variant specific Attributes of Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
447 |
Function Module |
GLE_MCA_GET_TPRCTYPE
|
Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
448 |
Function Module |
GLE_MCA_IFX_CHECK_INPUT
|
Check Input Parameters |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
449 |
Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
450 |
Function Module |
GLE_MCA_PRELIMINARY_DOCUMENT
|
Handle parked document |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
451 |
Function Module |
GLE_MCA_READ_CONFIG
|
Read MCA configuration for process |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
452 |
Function Module |
GLE_MCA_RV_HSTRY_READ
|
Reads FX Revaluation History from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
453 |
Function Module |
GLE_MCA_SELECT_FX_PARK
|
Access to parked MCA documents |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
454 |
Function Module |
GLE_RUNADM_D0_DELETE
|
Deletes job entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
455 |
Function Module |
GLE_RUNADM_D0_INSERT
|
Inserts job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
456 |
Function Module |
GLE_RUNADM_D0_UPDATE
|
Update job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
457 |
Function Module |
GLE_RUNADM_HEADER_READ
|
Read Run Header Data from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
458 |
Function Module |
GLE_RUNADM_JOB_READ
|
Read Run Administration Job Data |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
459 |
Function Module |
GLE_RUNADM_RUN_CREATE
|
Creates Run Entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
460 |
Function Module |
GLE_RUNADM_RUN_DELETE
|
Delete run entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
461 |
Function Module |
GLE_RUNADM_RUN_INSERT
|
Insert run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
462 |
Function Module |
GLE_RUNADM_RUN_UPDATE
|
Update run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
463 |
Function Module |
GL_ACCT_MASTER_GET_COA_RFC
|
Lesen eines Sachkontos: Kontenplanteil |
FBS |
APPL |
SAP_FIN |
464 |
Function Module |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten |
FBS |
APPL |
SAP_FIN |
465 |
Function Module |
GM_RMBDGT_ELEMENTS_ADD
|
GM-RM: Add Budget Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
466 |
Function Module |
GM_RMBDGT_RECORD_CREATE
|
GM-RM: Create Budget Document Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
467 |
Function Module |
GM_RMBUPA_ELEMENTS_ADD
|
GM-RM: Add Business Partner Element to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
468 |
Function Module |
GM_RMBUPA_RECORD_CREATE
|
GM-RM: Create Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
469 |
Function Module |
GM_RMBUPA_RECORD_GET
|
GM-RM: Get a Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
470 |
Function Module |
GM_RMGRANT_ELEMENTS_ADD
|
GM-RM: Add Grant Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
471 |
Function Module |
GM_RMGRANT_RECORD_CREATE
|
GM-RM: Create a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
472 |
Function Module |
GM_RMGRANT_RECORD_GET
|
GM-RM: Get a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
473 |
Function Module |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management |
GMBILLING_E |
EA-PS |
EA-PS |
474 |
Function Module |
GOX_BADI_CL_ATTRIBUTE_UPDATE
|
Standard Tabellentyp generieren |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
475 |
Function Module |
GOX_GEN_CLASS_COMPLETE_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
476 |
Function Module |
GOX_GEN_DOMA_STD
|
Standard Domäne generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
477 |
Function Module |
GOX_GEN_DTEL_STD
|
Standard Datenelement generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
478 |
Function Module |
GOX_GEN_METHOD_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
479 |
Function Module |
GOX_GEN_METHOD_STD_LOCAL
|
GOX_GEN_METHOD_STD_LOCAL |
COM_PRODUCT_ALTER_IDENT |
ABA |
SAP_ABA |
480 |
Function Module |
GOX_GEN_TABLE_STD
|
Standard Tabelle generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
481 |
Function Module |
GRAC_BI_EXTRACT_MASTER_DATA
|
Extarct AC Master Data Attributes/Texts |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
482 |
Function Module |
GRAC_BI_EXTRACT_TRANSACT_DATA
|
Transactional Data Extractors |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
483 |
Function Module |
GRFN_BI_EXTRACT_ATTR
|
Extract entity attributes |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
484 |
Function Module |
GRFN_BI_EXTRACT_ATTR_ESH
|
Extract entity attributes for Enterprise Search |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
485 |
Function Module |
GRFN_REP_ENGINE_EXECUTE
|
Execute |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
486 |
Function Module |
GRPC_API_EVENT_CHECK
|
Event Validation Check |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
487 |
Function Module |
GRPC_API_EVENT_RESUBMIT
|
Event Resubmit |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
488 |
Function Module |
GRPC_API_PERS_PRINT_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
489 |
Function Module |
GRPC_API_PERS_SETTINGS_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
490 |
Function Module |
GRRM_OB_REP_AGGR_EXECUTE
|
Reporting interface for KRI and RCSA aggregation |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
491 |
Function Module |
GRRM_OB_REP_ENGINE_EXECUTE
|
Execute |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
492 |
Function Module |
GRRM_REP_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
493 |
Function Module |
GRRM_REP_GEN_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
494 |
Function Module |
G_BIW_DSOURCE_HDB_DBCON_GET
|
FI-SL BIW-Interface: Get HANA DB connection |
GBIW_PI |
PI_APPL |
SAP_FIN |
495 |
Function Module |
G_RECHERCHE_HDB_DBCON_GET
|
Recherche: Get HANA DB connection |
GBAS |
APPL |
SAP_FIN |
496 |
Function Module |
HANDLE_FIRST_SCREEN_STORE_WB
|
allgemeines Einstiegsbild Store-WB verarbeiten |
WOST |
EA-RETAIL |
EA-RETAIL |
497 |
Function Module |
HCM_P_BP_INTEGRATION
|
Aktualisert BP-Daten bei Änderungen am P |
PPCA |
HR |
SAP_HRRXX |
498 |
Function Module |
HRCA_AC_DOCUMENT_REMOTE
|
Rechnungswesenbelege anzeigen |
PPCA |
HR |
SAP_HRRXX |
499 |
Function Module |
HRCA_PDTRANSCO_POSTKEYFIGURE
|
Plandatentransfer: Buchen statistische Kennzahlen |
PPCA |
HR |
SAP_HRRXX |
500 |
Function Module |
HRCA_PDTRANSCO_POSTPRIMCOST
|
Plandatentransfer: Buchen primäre Kosten |
PPCA |
HR |
SAP_HRRXX |