# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
COM_PRODUCT_ENQUEUE_WITH_ID
|
COM_PRODUCT_ENQUEUE_WITH_ID |
COM_PRODUCT |
ABA |
SAP_ABA |
2 |
Function Module |
COM_PRODUCT_GETDETAIL_INTERNAL
|
Lesen von Produktdaten im internen Datenformat |
COM_PRODUCT_API |
ABA |
SAP_ABA |
3 |
Function Module |
COM_PRODUCT_GETHISTORY_API
|
COM_PRODUCT_GETHISTORY_API |
COM_PRODUCT_API |
ABA |
SAP_ABA |
4 |
Function Module |
COM_PRODUCT_IL_DELETE
|
Delete Module |
COM_PRODUCT_IL |
ABA |
SAP_ABA |
5 |
Function Module |
COM_PRODUCT_REJECT_INACT_PROD
|
COM_PRODUCT_REJECT_INACT_PROD |
COM_PRODUCT |
ABA |
SAP_ABA |
6 |
Function Module |
COM_SETTYPE_BSP_TABLE_TRANS
|
COM_SETTYPE_BSP_TABLE_TRANS |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
7 |
Function Module |
COM_SETTYPE_CHECK_PROPERTIES
|
Settyp-Wizard: Settypeigenschaften prüfen |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
8 |
Function Module |
COM_SETTYPE_CHECK_RFC
|
COM_SETTYPE_CHECK_RFC |
ABA_PRODUCT_OBSOLETE |
ABA |
SAP_ABA |
9 |
Function Module |
COM_SETTYPE_GET_OBJECT_TEXT
|
Settyp-Wizard: Objekt-Kurztext in der Anmeldesprache |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
10 |
Function Module |
CONN_BUPA_ENQUEUE
|
Business partner: Sperre setzen |
CONNECT_BUPA_SAPCND |
AP-PRC |
SAP_AP |
11 |
Function Module |
CONVT_CREATE_BOM
|
Create a BOM to test conversion of assemblies |
CONV |
APPL |
SAP_APPL |
12 |
Function Module |
CON_ACC_ARC_MANUFORD_CHECK
|
Check auf Archivierbarkeit eines Auftrages |
CON_ACC |
FINANCIALS |
SEM-BW |
13 |
Function Module |
CON_ACC_CREATE_RULE_MANUFORDER
|
Erzeugt Defaultregel aus mitgegebenen Daten |
CON_ACC |
FINANCIALS |
SEM-BW |
14 |
Function Module |
CON_ACC_CREATE_RULE_SUBCONTR
|
Erzeugt Defaultregel aus mitgegebenen Daten |
CON_ACC |
FINANCIALS |
SEM-BW |
15 |
Function Module |
CON_ACC_LI_STL_DISTRIBUTE_PLAN
|
Pflege/Anlegen Abrechnungsvorschrift |
CON_ACC |
FINANCIALS |
SEM-BW |
16 |
Function Module |
CON_ACC_LI_STL_RULE_MAINTAIN
|
Pflege/Anlegen Abrechnungsvorschrift |
CON_ACC |
FINANCIALS |
SEM-BW |
17 |
Function Module |
CON_ACC_SBCTR_STL_RULE_CREATE
|
Anlegen Abrechnungsvorschrift kontierte Lohnbearbeitung |
CON_ACC |
FINANCIALS |
SEM-BW |
18 |
Function Module |
CON_FIN_ACCDET_ACTIVITY_2
|
Kostenart aus Leistungsartenstamm |
CON_FIN_CO |
IS-CWM |
IS-CWM |
19 |
Function Module |
CON_FIN_ACC_INTERFACE_POST
|
Konnektor: AddOn im RW-Interface - Zeitpunkt POST |
CON_FIN_ACCE |
IS-CWM |
IS-CWM |
20 |
Function Module |
CON_FIN_ACC_INTERFACE_PROJECT
|
Konnektor: AddOn im RW-Interface - Zeitpunkt PROJECT |
CON_FIN_ACCE |
IS-CWM |
IS-CWM |
21 |
Function Module |
CON_FIN_ACTUAL_COSTS_POST
|
Leistungsrückmeldung in Accounting Engine |
CON_FIN_CO |
IS-CWM |
IS-CWM |
22 |
Function Module |
CON_FIN_BTA_GM_AT_PREPARE
|
Delegation ans Prepare Posting für Warenbewegungen und L.-Rückmeldungen |
CON_FIN_ACCE |
IS-CWM |
IS-CWM |
23 |
Function Module |
CON_FIN_CHECK_SUBCONTRACTING
|
Zeitpunkt CHECK |
CON_FIN_CO |
IS-CWM |
IS-CWM |
24 |
Function Module |
CON_FIN_PRICE_FOR_CO_PRODUCT
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt |
CON_FIN_CO |
IS-CWM |
IS-CWM |
25 |
Function Module |
CON_FIN_WORK_QUEUE_IF_OUT_P3
|
Storno Primäre BTA (PREPARE) - OUT P3 |
CON_FIN_WORK_QUEUE |
IS-CWM |
IS-CWM |
26 |
Function Module |
CON_FIN_WORK_QUEUE_IF_OUT_P4
|
Storno Primäre BTA (EXECUTE) - OUT P4 |
CON_FIN_WORK_QUEUE |
IS-CWM |
IS-CWM |
27 |
Function Module |
CO_IA_APO_INITIAL_TRANSFER
|
Initialer Transfer aller APO-relevanten Aufträge (PP, PI, PS, ...) -> APO |
COCI |
PI_APPL |
SAP_APPL |
28 |
Function Module |
CO_MES_MESS_WRITE_TO_PROTOCOL
|
Meldungen ins Protokoll schreiben |
CO |
APPL |
SAP_APPL |
29 |
Function Module |
CO_RU_GET_ORDER_HEADER
|
CIM-Rückmeldung: Auftragskopfdaten bereitstellen |
CORU |
APPL |
SAP_APPL |
30 |
Function Module |
CO_VA_APO_CONVERT
|
Konvertiert die R/3-Daten in die CIF_ECC-Strukturen |
COCI |
PI_APPL |
SAP_APPL |
31 |
Function Module |
CO_VA_APPLOG_APPEND
|
Erweitern des Auftragssendeprotokolls |
COCI |
PI_APPL |
SAP_APPL |
32 |
Function Module |
CO_VA_APPLOG_APPEND
REFERENCE(I_MESSAGE_V4) LIKE BAPIRET2-MESSAGE_V4 OPTIONAL
|
Erweitern des Auftragssendeprotokolls |
COCI |
PI_APPL |
SAP_APPL |
33 |
Function Module |
CO_VA_APPLOG_APPEND_SYFIELDS
|
schreibe SY-Felder in das Anwendungslog |
COCI |
PI_APPL |
SAP_APPL |
34 |
Function Module |
CO_WORK200_CONFIRMATION_REM
|
Führt die Rückmeldungen zu Serienfertigungsobjekten aus |
COWB |
APPL |
SAP_APPL |
35 |
Function Module |
CO_XT_ORDER_CREATE_FROM_PLORD
|
Umsetzen Planauftrag in Fertigungsauftrag |
COCI |
PI_APPL |
SAP_APPL |
36 |
Function Module |
CPCC_P_TASK_LIST_MAINT_MAPPING
|
Maint. Task List: Mapping of External to Internal Structures |
CP |
APPL |
SAP_APPL |
37 |
Function Module |
CRM0_WRITE_CRMMASSUPD_ACT
|
Write entry into CRMMASSUPD |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
38 |
Function Module |
CRMOST_AFTERIMPORT
|
After Import Method for CRM Open Services Tool |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
39 |
Function Module |
CRMOST_GENERATE_OBJECT
|
generate service object |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
40 |
Function Module |
CRM_GET_PERMISSION
|
Systemübergreifende Anforderung der Änderungsberechtigung |
VA |
APPL |
SAP_APPL |
41 |
Function Module |
CRM_ICM_GET_INV_PYMT_DETAIL
|
ICM: Zahlbetrag zu CRM-Rechnung |
FIBL_CHECK_D |
APPL |
SAP_FIN |
42 |
Function Module |
CRM_ISU_GET_CFS_INFO
|
Liefert IS-U Werte für das ICWebClient CFS |
EEFO |
IS-U/CCS |
IS-UT |
43 |
Function Module |
CRM_MAP_BAPIMTCS_TO_DLV_BAPI
|
Mappen BAPIMTCS-Strukturen nach BAPI-Strukturen der Lieferung |
CRM |
PI_APPL |
SAP_APPL |
44 |
Function Module |
CRS_FILL_MESSAGE_FROM_BAPIRET2
|
Befüllung der Struktur BAPICRMMSG mit Daten aus Struktur BAPIRET2 |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
45 |
Function Module |
CRWB_BADI_CVVCM_GENBASELINE
|
WF: Senden von Daten der übergebenen Baselines an UPS |
CRWB_BADI |
EA-PLM |
EA-APPL |
46 |
Function Module |
CSO_O_SD_TVCPA_GET
|
TVCPA lesen |
WOST |
EA-RETAIL |
EA-RETAIL |
47 |
Function Module |
CTS_CFG_API_SETUP_DOMAIN
|
setup domain |
SCTS_API |
BASIS |
SAP_BASIS |
48 |
Function Module |
CUPB_CHECK
|
CUPB_CHECK |
CUMT |
ABA |
SAP_ABA |
49 |
Function Module |
CV120_DOC_CHECKIN_CLIENT_MASS
|
DMS: Handle Originals |
CV |
APPL |
SAP_APPL |
50 |
Function Module |
CV120_DOC_MASS_CHECKOUT_VIEW
|
DMS: Handle originals |
CV |
APPL |
SAP_APPL |
51 |
Function Module |
CV120_KPRO_CHECKIN_MASS
|
DMS: Handle originals |
CV |
APPL |
SAP_APPL |
52 |
Function Module |
CV120_KPRO_CHECKIN_MASS_VER
|
DMS: Handle originals |
CV |
APPL |
SAP_APPL |
53 |
Function Module |
CV120_KPRO_MASS_CHECKOUT
|
DMS: Handle originals |
CV |
APPL |
SAP_APPL |
54 |
Function Module |
CVAPI_DOC_MASS_CHECKOUTVIEW
|
DMS: APIs |
CV |
APPL |
SAP_APPL |
55 |
Function Module |
CVAPI_DOC_MASS_MAINTAIN
|
DMS:APIs |
CV |
APPL |
SAP_APPL |
56 |
Function Module |
CVE9_RDO_DOKX_DOCFILE_CREATE
|
EHS: Erzeugen und ablegen des Endberichts für DOKX-Export |
CVDD |
EA-PLM |
EA-APPL |
57 |
Function Module |
CVE9_RDO_DOKX_KEYFILE_CREATE
|
EHS: Anlegen einer Schlüsseldatei zu einem exportierenden Bericht |
CVDD |
EA-PLM |
EA-APPL |
58 |
Function Module |
CVE9_RDO_KEYFILE_CREATE
|
EHS: Schlüsseldatei zu exportierenden Bericht anlegen |
CVDD |
EA-PLM |
EA-APPL |
59 |
Function Module |
CVIC_BUPA_EVENT_AUTH1_PCARD
|
CVI: Kreditkartenprüfung |
CVI_SYNCH_CONTROL |
ECC_COMMON_OBJECTS |
SAP_APPL |
60 |
Function Module |
CVI_EMSG_LOG_PUT_MESSAGE
|
Fügt eine Nachricht in das aktuelle Log ein |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
61 |
Function Module |
CX_ORDER_SCHEDULE
|
Scheduling: schedule order/network |
CX |
APPL |
SAP_APPL |
62 |
Function Module |
DFM_ASSIGN_OBJECT
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
63 |
Function Module |
DFM_DO_SYNC_PROCESSING
|
Inbound processing Synchronization Framework |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
64 |
Function Module |
DFM_INBOUND_SYNCH_FRAMEWORK
|
Starting point in synchronization process |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
65 |
Function Module |
DFM_REASSIGN_SUBOBJECTS
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
66 |
Function Module |
DFM_UNASSIGN_OBJECTS
|
Assignment of object as object link |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
67 |
Function Module |
DG08CP_MASTERIDOC_SEND_CP
|
GG: IDOC in Delta Verteilung senden |
CBDG |
EA-PLM |
EA-APPL |
68 |
Function Module |
DI_MSP_MPLAN_GET_DETAIL
|
Get Details of Maintenance Plan for MSP |
DI_MSP |
DIMP |
ECC-DIMP |
69 |
Function Module |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock |
AD_SUBCON_MM |
DIMP |
ECC-DIMP |
70 |
Function Module |
DOCB_DOCUMENT_SAVE
|
Save Document |
/IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
71 |
Function Module |
DPCOMMON_CONVERT_LORD2BAPIRET2
|
Convert Lord message to BAPIRET2 |
DP_COMMON_RFC |
EA-ISSE |
EA-APPL |
72 |
Function Module |
DPR_CALC_PROJECT_3
|
3. LogBaustein für DPR_CALC_PROJECT |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
73 |
Function Module |
DPR_CALC_PROJECT_INTERN
|
Call Up Costing |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
74 |
Function Module |
DPR_EVE_BATCH_PROCESS_DPO
|
PROCESS functionality |
DEVELOPMENT_PROJECTS_EVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
75 |
Function Module |
DPR_GET_DATA_FOR_CALC
|
Daten für die ECP ad hoc Kalkulation abrufen |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
76 |
Function Module |
DPR_STORE_MESSAGE
|
Meldung im Protokoll speichern |
FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
77 |
Function Module |
DPWTY_CLAIM_READ_BUFFER_RFC
|
RFC for read claim from buffer before refresh |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
78 |
Function Module |
DPWTY_MEASUREMENT_POINT
|
Determine Measurement Points to Object |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
79 |
Function Module |
DPWTY_SERIAL_NUMBER_EQUI_GET
|
RFC to get the equipment number of a serial number |
DP_WTY_RFC |
EA-ISSE |
EA-APPL |
80 |
Function Module |
DX_PROJECT_EXPORT
|
Exportieren eines Projekts |
S_DX_BAPI |
BASIS |
SAP_BASIS |
81 |
Function Module |
EAM_MES_CREATE_MEASUREM_DOCUM
|
Create Measurement Document |
EAM_MES_INT |
APPL |
SAP_APPL |
82 |
Function Module |
EAM_SET_STATUS_FOR_OBJECT
|
Set user status for EAM object |
EAM_MOC |
EA-PLM |
EA-APPL |
83 |
Function Module |
ECATT_API_UTIL_CREATE_SCRIPT
|
Testskript anlegen mit Namensabfrage auf Popup |
SECATT_API |
BASIS |
SAP_BASIS |
84 |
Function Module |
ECH_PP_OA_DISPLAY_LIST
|
Anzeige von Nachbearbeitungsaufträgen zu FEH Payload(s) |
FS_ECH_PP_ORDER_ACCESS |
ABA |
SAP_ABA |
85 |
Function Module |
ECP_ADD_MESSAGES
|
Add the messages to the messages table. |
PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
86 |
Function Module |
EHSB950_ERROR_ENTRY_ADD
|
EHS-BAS: Protokoll fortschreiben |
CBBA_VAI |
EA-PLM |
EA-APPL |
87 |
Function Module |
EHSB_ISCP_STATUS_CHECK
|
EHS: Prüfung auf gültigen Statuseintrag |
CBST |
EA-PLM |
EA-APPL |
88 |
Function Module |
EHSB_LBAP_LOG_MESSAGES_DISPL
|
EHS: Meldungen direkt anzeigen und ggf. ins App.-Log schreiben |
CBBA |
EA-PLM |
EA-APPL |
89 |
Function Module |
EHSB_LBAP_LOG_MESSAGES_SAVE
|
EHS: Meldungen direkt ins App.-Log schreiben |
CBBA |
EA-PLM |
EA-APPL |
90 |
Function Module |
EHSB_LBAP_LOG_MESSAGE_ADD
|
EHS: Meldung zu Puffer hinzufügen |
CBBA |
EA-PLM |
EA-APPL |
91 |
Function Module |
EHSB_LBEM_EXT_MESSAGES_DISPLAY
|
EHS: Anzeigen von Nachrichten einer Nachrichtentabelle |
CBBA |
EA-PLM |
EA-APPL |
92 |
Function Module |
EHSB_LBEM_EXT_MESSAGE_WRITE
|
EHS: Ablegen einer Nachricht |
CBBA |
EA-PLM |
EA-APPL |
93 |
Function Module |
EHSB_LBEM_MESSAGE_WRITE
|
EHS: Ablegen einer Nachricht |
CBBA |
EA-PLM |
EA-APPL |
94 |
Function Module |
EHSK00_ALV_END_OF_LIST_HANDLER
|
Implementation von EXIT-Routine für ALV HTML END-OF-LIST |
CBKPI |
EA-PLM |
EA-APPL |
95 |
Function Module |
EHSK00_LOGMSG_TAB_GET
|
Konmvertiert Anwendungslog Meldungen in das Format BALMI |
CBKPI |
EA-PLM |
EA-APPL |
96 |
Function Module |
EHSK00_SYSTEM_INFO_GET
|
Ermitteln der Systeminformationen |
CBKPI |
EA-PLM |
EA-APPL |
97 |
Function Module |
EHSWA_100_AUTH_CHECK_F4_DEF
|
Erfassungsbeleg: Default-Berechtigungsprüfung F4 |
CBWA |
EA-PLM |
EA-APPL |
98 |
Function Module |
EHSWA_100_AUTH_CHECK_MD_DEF
|
Erfassungsbeleg: Default-Berechtigungsprüfung PAI |
CBWA |
EA-PLM |
EA-APPL |
99 |
Function Module |
EHSWA_112_PO_CREATE_V1
|
Disposal Processing: Create Purchase Order |
CBWA |
EA-PLM |
EA-APPL |
100 |
Function Module |
EHSWA_143WM_DISPDOC_CREATE
|
Anlage eines Entsorgungspapiers mit oder ohne Nachweis |
CBWA |
EA-PLM |
EA-APPL |
101 |
Function Module |
EHSWA_150_ENTAM_STAT_CHK_SET
|
Status prüfen oder setzen für einen Erfassungsbeleg abhängig von Funktion |
CBWA |
EA-PLM |
EA-APPL |
102 |
Function Module |
EHSWA_161_WRITE_LOG_MESSAGES
|
Erfassungsbeleg: Schreiben von Nachrichten |
CBWA |
EA-PLM |
EA-APPL |
103 |
Function Module |
EHSWA_200_MN_SAVE_CONFIRM
|
Popup zur Sicherung der Pufferdaten in die Datenbank |
CBWA |
EA-PLM |
EA-APPL |
104 |
Function Module |
EHSWA_202_COPY
|
Begleitscheine kopieren |
CBWA |
EA-PLM |
EA-APPL |
105 |
Function Module |
EHSWA_208_FOF_OKCODE
|
Okcode für Entsorgungspapier-Funktionen auswerten |
CBWA |
EA-PLM |
EA-APPL |
106 |
Function Module |
EHSWA_240_MN_CREATE
|
Entsorgungspapiere: Anlegen von Entsorgungspapieren |
CBWA |
EA-PLM |
EA-APPL |
107 |
Function Module |
EHSWA_240_MN_UPDATE
|
Entsorgungspapiere: Ändern von Entsorgungspapieren |
CBWA |
EA-PLM |
EA-APPL |
108 |
Function Module |
EHSWA_246_DGDATA_DETERMINE
|
Ermittle Gefahrgutdaten für vorbelegte DG-Kennzeichen in MN und MNPOS |
CBWA |
EA-PLM |
EA-APPL |
109 |
Function Module |
EHSWA_246_EXTERROR_MSG_REMOVE
|
Nicht relevante Meldungen aus der erweiterten Fehlertabelle entfernen |
CBWA |
EA-PLM |
EA-APPL |
110 |
Function Module |
EHSWA_246_MN_EXTERROR_GET
|
Erweiterte FehlerInfoTabelle Erfassungsbeleg auslesen |
CBWA |
EA-PLM |
EA-APPL |
111 |
Function Module |
EHSWA_280_RDOS_CREATE_EXIT
|
Exit zum Drucken aus dem Berichtsinformationssystem für EntsPapiere |
CBWA |
EA-PLM |
EA-APPL |
112 |
Function Module |
EHSWA_450_MSG_CONVERT_BALMI
|
Konvertiert Meldungen von EHSWAS- nach BALMI-Format oder umgekehrt |
CBWA |
EA-PLM |
EA-APPL |
113 |
Function Module |
EHSWA_490_BAPIRET_CONVERSION
|
Konvertiert Rückgabewerte von BAPIRETURN in BAPIRET2 |
CBWA |
EA-PLM |
EA-APPL |
114 |
Function Module |
EHSWA_700_APPEND_MESSAGE
|
Hängt eine Meldung an die Meldungstabelle |
CBWA |
EA-PLM |
EA-APPL |
115 |
Function Module |
EHSWA_700_BP_CREATE
|
EHS: Anlegen von Geschäftspartnern |
CBWA |
EA-PLM |
EA-APPL |
116 |
Function Module |
EHSWA_APPBP_UPDATE_APPROVAL
|
Geänderte Partnerdaten an den Entsorgungsnachweisen übernehmen |
CBWA |
EA-PLM |
EA-APPL |
117 |
Function Module |
EKPI_BW_TRANSFORM_MSG
|
Fortschreibung Delta-Queue Prozessstatistik CS |
EE_CS_KPI_BIW |
IS-U/CCS |
IS-UT |
118 |
Function Module |
ELM_APPL_LOG_MESSAGES_ADD
|
Ext. List Management: Meldungen zum Application Log hinzufügen |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
119 |
Function Module |
ELM_CHECK
|
Ext. List Management - Check |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
120 |
Function Module |
ELM_CHECK_DO
|
Ext. List Management - Start Check |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
121 |
Function Module |
ELM_DELETE_ALL
|
Ext. List Management - Delete Everything |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
122 |
Function Module |
ELM_ERROR_INSERT_OB
|
Ext. List Management: Writing Error Data Records |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
123 |
Function Module |
ELM_MESSAGES_ADD_IL
|
Ext. List Management: Add Messages to Application Log |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
124 |
Function Module |
ELM_MESSAGE_COLLECT
|
Ext. List Management - Nachrichten sammeln |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
125 |
Function Module |
ELM_RFC_SERVER_GROUP_INIT
|
Ext. List Management - RFC-Server-Gruppe initialisieren |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
126 |
Function Module |
EM_NTF_ORD_CREATE
|
xEM: Meldung / Auftrag im ERP anlegen |
EMINT |
EA-PLM |
EA-APPL |
127 |
Function Module |
EM_OBJ_GET_DETAIL
|
xEM: Detaildaten zum Integrationsobjekt aus ERP lesen |
EMINT |
EA-PLM |
EA-APPL |
128 |
Function Module |
EM_OBJ_GET_STATUS
|
xEM: Detaildaten zum Integrationsobjekt aus ERP lesen |
EMINT |
EA-PLM |
EA-APPL |
129 |
Function Module |
EM_OBJ_WM_GETLIST
|
xEM: Liste von ERP Integrationsobjekten |
EMINT |
EA-PLM |
EA-APPL |
130 |
Function Module |
ERP_IDOC_INPUT_GLMAST_2
|
Inbound IDOC GLMAST: Batch-Input |
KSV |
APPL |
SAP_FIN |
131 |
Function Module |
ERP_ISA_REGISTER_USER
|
RFC to create user along with consumer/contact creation |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
132 |
Function Module |
ERP_WEC_CHECK_ADDRESS
|
Address checks |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
133 |
Function Module |
ESH_CONNECT_BI_FOR_SOURCE_SYST
|
Create RFC Destinations to Access the Search Data Provider |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
134 |
Function Module |
ESH_DS_GENERATE_CONTENT
|
Generate BI content for a DataSource |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
135 |
Function Module |
ESH_OM_TRANSPORT_IMPORT
|
After-Import-Methode des Transportobjekts SEST |
S_ESH_ENG_OBJ_MOD_REP |
BASIS |
SAP_BASIS |
136 |
Function Module |
EWB_CHECK_BAPI_RETURN
|
Prüft Container auf BAPI Return-Parameter |
CCMB |
APPL |
SAP_APPL |
137 |
Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT
|
Anzeigen Offener Wareneingäge |
WOST |
EA-RETAIL |
EA-RETAIL |
138 |
Function Module |
FAGL_CHECK_LEDGERGROUP_PERIOD
|
Überprüft repräsentatives Ledger auf Anzahl der Perioden |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
139 |
Function Module |
FAGL_SEGMENT_READ_TEXT_RFC
|
Lesen des Textes für Segment |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
140 |
Function Module |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
141 |
Function Module |
FAGL_STATKEYFIG_CALC
|
Berechnen der Menge von stat. Kennzahlen |
FAGL_STATKEYFIGURE_TOOL |
ECC_FINANCIALS |
SAP_FIN |
142 |
Function Module |
FAGL_STATKEYFIG_CALC_FI
|
Verarbeiten von stat. Kennzahlen |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
143 |
Function Module |
FAGL_STATKEYFIG_FI_CANCEL
|
Stornieren von stat. Kennzahlenbeleg |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
144 |
Function Module |
FAGL_TC_FOREIGN_KEY_CHECK
|
Fremdschlüsselprüfung für Felder aus Kontierungsblock |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
145 |
Function Module |
FBS_SE_COMPANY_DATA_UPDATE
|
Verbuchungsbaustein für Company |
FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
146 |
Function Module |
FB_MESSAGES_DISPLAY_POPUP
|
Anzeige von Meldungen in einem Popup |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
147 |
Function Module |
FCOM_CO_BUDGET_INFO_GET
|
CO-Objekt: Budget, Plan, Ist, Obligo etc. |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
148 |
Function Module |
FCO_GOODS_RECEIPT_REM
|
Wareneingang Serienfertigung |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
149 |
Function Module |
FCO_POST_EXCESS_COMP_ACT
|
Buchen von Mehraufwand |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
150 |
Function Module |
FCO_REWORK_IN_DOCUMENT_CANCEL
|
Storniert Einschleusebeleg |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
151 |
Function Module |
FDM_AR_BD_DISPUTES_FOR_ACCOUNT
|
FSCM-DM: Klärungsfälle zu Konto |
FDM_AR |
PI_APPL |
SAP_FIN |
152 |
Function Module |
FDM_AR_BD_GET_DISPUTES
|
Biller Direct: Klärungsfalldaten zu Guids |
FDM_AR |
PI_APPL |
SAP_FIN |
153 |
Function Module |
FDM_AR_CCM_ASSIGN_PMT
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. |
FDM_AR |
PI_APPL |
SAP_FIN |
154 |
Function Module |
FDM_AR_CCM_DISPUTE_EXISTS_MULT
|
FSCM-DM: Überprüfung der Existenz mehrerer Klärungsfälle |
FDM_AR |
PI_APPL |
SAP_FIN |
155 |
Function Module |
FDM_AR_CCM_PAYMENT_CHECK
|
Zahlungschecks |
FDM_AR |
PI_APPL |
SAP_FIN |
156 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_DELETE
|
Zahlungsavis löschen |
FDM_AR |
PI_APPL |
SAP_FIN |
157 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_READ
|
Zahlungsavis lesen |
FDM_AR |
PI_APPL |
SAP_FIN |
158 |
Function Module |
FDM_AR_DISPUTE_ERROR
|
FSCM-DM: Ausgabe einer Fehlernachricht |
FDM_AR |
PI_APPL |
SAP_FIN |
159 |
Function Module |
FDM_AR_UI_DISPUTE_CREATE
|
FSCM-DM: Dialog zum Anlegen von Fällen |
FDM_AR |
PI_APPL |
SAP_FIN |
160 |
Function Module |
FDM_COLL_DISPUTES_GET
|
Liste von Klärungsfällen lesen |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
161 |
Function Module |
FDM_COLL_DISPUTE_REFRESH
|
FSCM Collection: Auffrischen eines Klärungsfalls |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
162 |
Function Module |
FDM_COLL_GET_DISP_FOR_INVOICE
|
Klärungsfälle für Rechnung |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
163 |
Function Module |
FDM_COLL_P2P_DEB_CREATE
|
Zahlungsversprechen zum Kunden anlegen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
164 |
Function Module |
FDM_COLL_P2P_DEB_EDIT
|
Zahlungsversprechen zum Kunden ändern |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
165 |
Function Module |
FDM_COM_CASE_DISPLAY
|
FSCM-DM-Integration: Anzeigen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
166 |
Function Module |
FDM_MIRR_CMD_REPLICATE_EXT_SYS
|
Übernimmt Debitorenstammdaten aus einem Originalsystem |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
167 |
Function Module |
FDM_P2P_CREATE
|
Create Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
168 |
Function Module |
FDM_P2P_EDIT
|
Change Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
169 |
Function Module |
FDM_P2P_GET_ATTRIBUTES
|
Zahlungsversprechen: alle Attribute holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
170 |
Function Module |
FDM_P2P_GET_LIST
|
Zahlungsversprechen holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
171 |
Function Module |
FDM_P2P_GET_LIST_FOR_PARTNER
|
Zahlungsversprechen eines Partners |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
172 |
Function Module |
FDM_P2P_WITHDRAW
|
P2P Zurücknehmen vorbereiten |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
173 |
Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
174 |
Function Module |
FIAA_CHECK_DOCUMENT_OBJECT
|
Prüft den kompletten Beleg auf korrekte Kontierung |
AA_POST |
APPL |
SAP_FIN |
175 |
Function Module |
FICOT_API_CONDSTD_CALL
|
FICO-Pflege Aufruf |
FICO_TEST |
ABA |
SAP_ABA |
176 |
Function Module |
FICOT_API_CONDSTD_GET_TXT_CB
|
Versorgen des Workitems mit einem Text |
FICO_TEST |
ABA |
SAP_ABA |
177 |
Function Module |
FICOT_API_CONDSTD_LOCK_CB
|
Setzen und Löschen von SAP Sperren |
FICO_TEST |
ABA |
SAP_ABA |
178 |
Function Module |
FICOT_API_CONDSTD_REJECT_CB
|
Aufruf der Freigabefunktion Ablehnen |
FICO_TEST |
ABA |
SAP_ABA |
179 |
Function Module |
FICOT_API_CONDSTD_RELEASE_CB
|
Aufruf nach der endgültigen Freigabe |
FICO_TEST |
ABA |
SAP_ABA |
180 |
Function Module |
FICO_API_LIST_CHANGE
|
Change List of Conditions |
FICO |
ABA |
SAP_ABA |
181 |
Function Module |
FICO_API_LIST_CREATE
|
Create List of Conditions |
FICO |
ABA |
SAP_ABA |
182 |
Function Module |
FICO_INTERFACE_INDIVIDUALIZE
|
Individualisieren von Standardkonditionen / Check |
FICO |
ABA |
SAP_ABA |
183 |
Function Module |
FILA_CUST_APPL_LOG_WRITE
|
Gibt Fehlermeldungen aus bzw. schreibt diese in den Anwendungslogg |
FI_LA_GF |
EA-FIN |
EA-APPL |
184 |
Function Module |
FILA_ITEM_PROCESSING_PERFORM
|
Verarbeitung eines Geschäftsvorfalles zu einer Vertragsposition |
FI_LA_BA |
EA-FIN |
EA-APPL |
185 |
Function Module |
FILA_MIGRATION_CALL
|
Altdatenübernahme Lease Accounting - Aufruf durch ext. Programm |
FI_LA_BA |
EA-FIN |
EA-APPL |
186 |
Function Module |
FINB_BAPIRET2_DISPLAY
|
Anzeigen von Meldungen in einer BAPIRET2-Tabelle |
FINB_REPORTING |
FINANCIAL_BASIS |
FINBASIS |
187 |
Function Module |
FINB_TR_RFC_DEST_GEN
|
Generierung einer RFC-Destination (lokal) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
188 |
Function Module |
FIN_FSSC_DP_SR_CREATE_MANUALLY
|
Launch CRM Service Request UI |
FIN_FSSC_DP |
APPL |
SAP_APPL |
189 |
Function Module |
FIN_FSSC_SR_UI_SAPLKOSM_LAUNCH
|
Launch Service Request UI for CO internal orders |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
190 |
Function Module |
FIN_UI_DECO_MESSAGE_ADD
|
Store Message |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
191 |
Function Module |
FITP_FLIGHT_LCC_BOOK
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
192 |
Function Module |
FITP_FLIGHT_LCC_CANCEL
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
193 |
Function Module |
FITP_FLIGHT_LOW_FARE_2
|
Empfehlungsabfrage einer Flug-Reisedienstleistung |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
194 |
Function Module |
FITP_UTIL_PLAN_BOOK_SET_DATA
|
Buchungskontext in FITP_WEB_MAIN setzten von Sicherung/Buchung |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
195 |
Function Module |
FI_ACCT_DET_CLEARING
|
Verrechnungskonto zusätzlicher bilanz. Einheiten |
FBS |
APPL |
SAP_FIN |
196 |
Function Module |
FI_BL_PAYRQ_RETURN
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
197 |
Function Module |
FI_BL_PRQ_POST
|
Anlegen eines Payment Request |
FMZA |
APPL |
SAP_FIN |
198 |
Function Module |
FI_PAYMENT_ORIGIN_CHECK
|
FI: Zahlungsprogramm - Buchungkreise prüfen |
FMZA |
APPL |
SAP_FIN |
199 |
Function Module |
FI_REVERSE_POSTING_ALLOWED
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? |
FBAS |
APPL |
SAP_FIN |
200 |
Function Module |
FI_WT_CIS_VENDOR_VALIDATIONS
|
Vendor Validations |
ID-FI-WT |
APPL |
SAP_FIN |
201 |
Function Module |
FKK_AC_DOCUMENT_FICA
|
Beleganzeige FI-CA |
FBAS |
APPL |
SAP_FIN |
202 |
Function Module |
FKK_CRM_ACCOUNT_DEFERRAL
|
FI-CA Posten stunden |
FKKCRM_ITG |
FI-CA |
FI-CA |
203 |
Function Module |
FKK_CRM_GET_INV_PYMT_DETAIL
|
FI-CA: Zahlbetrag zu CRM-Rechnung |
FKKB |
FI-CA |
FI-CA |
204 |
Function Module |
FKK_CRM_INVOICE_DOCUMENT
|
FI-CA Abfrage der Rechnungsdaten |
FKKCRM_ITG |
FI-CA |
FI-CA |
205 |
Function Module |
FKK_CR_LIABILITY_DETERMINE
|
Ermittelt das Obligo für Geschäftspartner, Kreditsegment |
FKKCR |
FI-CA |
FI-CA |
206 |
Function Module |
FKK_CR_PERFORM_CREDIT_CHECK
|
SAP Credit Management: Kredit-Check |
FKKCR |
FI-CA |
FI-CA |
207 |
Function Module |
FKK_CTRACRECKEY_AC_SENDER
|
Belegliste zu Abstimmschlüssel (RWIN) |
FKKB |
FI-CA |
FI-CA |
208 |
Function Module |
FKK_DISPUTE_CHANGE
|
FKK-DM: Dispute ändern (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
209 |
Function Module |
FKK_DISPUTE_DISPLAY
|
FKK-DM: Dispute zu Beleg anzeigen |
FKKB_DM |
FI-CA |
FI-CA |
210 |
Function Module |
FKK_DISPUTE_DISPLAY_OR_CREATE
|
FKK-DM: Dispute zu Beleg anzeigen oder anlegen |
FKKB_DM |
FI-CA |
FI-CA |
211 |
Function Module |
FKK_DISPUTE_INSERT_OBJECTS
|
FKK-DM: Objekte in Dispute aufnehmen (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
212 |
Function Module |
FKK_DISPUTE_UPDATE_FROM_DOC
|
FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen |
FKKB_DM |
FI-CA |
FI-CA |
213 |
Function Module |
FKK_EMMA_JOB_VAR_CREATE
|
Create Intervals and variant |
FKKB |
FI-CA |
FI-CA |
214 |
Function Module |
FKK_EMMA_MASS_CREATE_CASES
|
Erzeugen von Klärungsfällen im Erweiterten Nachrichten-Management (EMMA) |
FKKB |
FI-CA |
FI-CA |
215 |
Function Module |
FKK_EMMA_MASS_PREP_JOB
|
ErwNachrMngmt: Job-Analyse per Massenaktivität |
FKKB |
FI-CA |
FI-CA |
216 |
Function Module |
FKK_EMMA_MASS_RUN
|
EMMA: Massenläufe ausführen |
FKKB |
FI-CA |
FI-CA |
217 |
Function Module |
FKK_EVENT_1982_Z4_CSV
|
Außenwirtschaftsmeldung: Datenexport in lokale CSV-Datei für Z4-Meldung |
FKKB |
FI-CA |
FI-CA |
218 |
Function Module |
FKK_ORDER_APPROVED_SET
|
Status Genehmigt setzen |
FKK_ORDER |
FI-CA |
FI-CA |
219 |
Function Module |
FKK_ORDER_CREATEEF
|
Mittelbindung in Anordnung anlegen |
FKK_ORDER |
FI-CA |
FI-CA |
220 |
Function Module |
FKK_ORDER_POST
|
Anordnungen buchen: Vorbereitungen |
FKK_ORDER |
FI-CA |
FI-CA |
221 |
Function Module |
FKK_REQUEST_BOR_GET_DETAIL
|
Anordnung lesen (intern) |
FKK_ORDER |
FI-CA |
FI-CA |
222 |
Function Module |
FKK_SAMPLE_1840
|
Obligos und Kreditinformationen für SAP Credit Management ermitteln |
FKKCR |
FI-CA |
FI-CA |
223 |
Function Module |
FM13_CARRCOPY_COPY_BSP
|
Budgettraeger kopieren (low level copierer) |
FMBU |
EA-PS |
EA-PS |
224 |
Function Module |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
225 |
Function Module |
FMCA_BILLING_OBJECT_BASED
|
Objektbasierte Abrechnung |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
226 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
227 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
228 |
Function Module |
FMCA_CPD_GPART_AND_VKONT_CREAT
|
Anlegen von CPD-Geschäftspartner und Vertragskonto mit Lösch/Archivflag |
FMCAD |
IS-PS-CA |
IS-PS-CA |
229 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
230 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
231 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
232 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
233 |
Function Module |
FMKU_REASSIGNMENT_RULE
|
Get reassignment rule |
FMBPA_E |
EA-PS |
EA-PS |
234 |
Function Module |
FMR3_EF_FACTORY_CHK_UPD_ALL
|
Aufruf RWIN und EF Update für EF Factory |
FMRE |
APPL |
SAP_FIN |
235 |
Function Module |
FM_ABP_CHECK_FI
|
FM Automatic Budget Postings instanciation: Accounting documents |
FMFG_ABP_E |
EA-PS |
EA-PS |
236 |
Function Module |
FM_ABP_CHECK_FR
|
FM Automatic Budget Postings instanciation: Earmarked funds |
FMFG_ABP_E |
EA-PS |
EA-PS |
237 |
Function Module |
FM_ABP_CHECK_PO
|
FM automated budget postings: Check event for Purchase Orders |
FMFG_ABP_E |
EA-PS |
EA-PS |
238 |
Function Module |
FM_ABP_CHECK_PR
|
FM Automatic Budget Postings instanciation: Purchase requisition |
FMFG_ABP_E |
EA-PS |
EA-PS |
239 |
Function Module |
FM_ABP_CHECK_SO
|
FM Automatic Budget Postings instanciation: Sales order |
FMFG_ABP_E |
EA-PS |
EA-PS |
240 |
Function Module |
FM_ABP_CHECK_TR
|
FM Automatic Budget Postings instanciation: Trip |
FMFG_ABP_E |
EA-PS |
EA-PS |
241 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
242 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
243 |
Function Module |
FM_CCF_APPLICATION_CHECK
|
Aufruf der Anwendungen (BCS, AVC, BL,...): Events FILL und LAST_CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
244 |
Function Module |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST |
FMBS_ADDON |
EA-PS |
EA-PS |
245 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
246 |
Function Module |
FM_DC_ACTUALS_READ
|
HR-Interface: Lesen von Ist und Obligo des Haushaltmanagement |
FMFS_CORE |
APPL |
SAP_FIN |
247 |
Function Module |
FM_DERIVE_FUND_MESSAGE
|
Fund message derivation (tool) |
FMFG_E |
EA-PS |
EA-PS |
248 |
Function Module |
FM_FYC_REAS_TRVLOC_SINGLE
|
Umkontierung eines Reisebelegs aus lokalem System |
FMBS_ADDON |
EA-PS |
EA-PS |
249 |
Function Module |
FM_FYC_RECEIVER_GET_TECHNICAL
|
Empfänger mit Posit und OBJNR ermitteln |
FMFS |
EA-PS |
EA-PS |
250 |
Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |
FMBS_ADDON |
EA-PS |
EA-PS |
251 |
Function Module |
FM_UPDATE_FNDMSG_DERIVE
|
Derive fund message in FM Updating |
FMFG_E |
EA-PS |
EA-PS |
252 |
Function Module |
FM_UPDATE_VALID_CHECK
|
Check data from FMIOI, FMIFIIT and FMIA |
FMFS_CORE_E |
APPL |
SAP_FIN |
253 |
Function Module |
FM_WBSELEMENT_SETSYSTEMSTATUS
|
Function Module to set system statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
254 |
Function Module |
FOAP_CDITEMS_ADD_MSG_INVOICE
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
255 |
Function Module |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
256 |
Function Module |
FPCR_SET_ATTRIBUTES
|
FPCR: Update Attribute des Falles |
FIN_PCR |
APPL |
SAP_FIN |
257 |
Function Module |
FPRL_ITEM_PAY
|
Pay item |
FIN_PRL |
APPL |
SAP_FIN |
258 |
Function Module |
FRML312_ATTRIBUTE_SAVE
|
RMS-FRM: Sichern des Attributeteils einer Formula |
RMSFRMAPI |
EA-PLM |
EA-APPL |
259 |
Function Module |
FRML959_FORMULA_COPY
|
RMS-FRM: Kopieren einer Formel auf eine andere |
RMSFRMMSC |
EA-PLM |
EA-APPL |
260 |
Function Module |
FSBP_FSCAA_API_BUPA_MODIFY
|
Geschäftspartner über Direct Input anlegen oder ändern |
FSBP_FSCAA |
ABA |
SAP_ABA |
261 |
Function Module |
FSBP_IDNUM_PROCESS_OBJECTS
|
Identifikationsnummern migrieren |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
262 |
Function Module |
FSBP_MCM_CHANGE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
263 |
Function Module |
FSBP_MCM_CREATE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
264 |
Function Module |
FSBP_MIGCS_PPF_PROCESS_PACKAGE
|
Migration Bonitätsdaten der Partner eines Pakets durchführen |
FS_BP_MIGRATION_CS |
ABA |
SAP_ABA |
265 |
Function Module |
FSBP_TC_MESSAGE_LONGTEXT_SHOW
|
Nachrichtenlangtext anzeigen |
FSBP_TC |
ABA |
SAP_ABA |
266 |
Function Module |
FSBP_TC_MESSAGE_OUT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
267 |
Function Module |
FSBP_TC_MESSAGE_WRITE
|
GE: Nachrichten ausgeben |
FSBP_TC |
ABA |
SAP_ABA |
268 |
Function Module |
FSBP_TC_PCUI_DATA_READ
|
FSBP-TC: Daten lesen |
FSBP_TC_PCUI |
ABA |
SAP_ABA |
269 |
Function Module |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
270 |
Function Module |
FS_BAPI_BAPIRET2_FILL
|
Füllt den BAPI-Returnparameter ab 4.0A mit Feldangaben |
FSBP_BAPI |
ABA |
SAP_ABA |
271 |
Function Module |
FTI_LDB_GET_LOAN_ATTRIBUTES
|
Lesen der Geschäftsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
272 |
Function Module |
FTR_FX_SWP_BAPI_CHECK
|
Devisenswap |
FTTR |
EA-FINSERV |
EA-FINSERV |
273 |
Function Module |
FTR_FX_WEB_CREATE_DEAL
|
Anlegen eines FX Geschäfts aus MiniApp |
FTTR |
EA-FINSERV |
EA-FINSERV |
274 |
Function Module |
FUNC_LOCATION_GET_LIST
|
Liste von Techn. Plätzen mit interner Bezeichnung |
ILOM |
APPL |
SAP_APPL |
275 |
Function Module |
FVAJSTATKEY_FIGURES_POST
|
Verbuchen Statistischer Kennzahlen über BAPI |
FVVI |
APPL |
SAP_FIN |
276 |
Function Module |
FVD_API_COMMON_MESSAGES
|
Darlehen API: Nachrichtenverwaltung |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
277 |
Function Module |
FVD_API_EXP_CREATE_IDOCS
|
API: Erzeugen IDocs und Übergabe an die ALE Schicht |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
278 |
Function Module |
FVD_CLI_CNCL_DIS_REV
|
Storno der Ist-Sätze |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
279 |
Function Module |
FVD_CNCL_REV
|
Storno der Ist-Sätze |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
280 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_CREATE
|
Master API Vertrag anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
281 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOKO
|
Check Felder VZZKOKO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
282 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_VDARL
|
Check der Felder der VDARL Struktur gg. Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
FVD_IA_IF_CHARGE_CREATE_POST
|
Gebühren buchen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
284 |
Function Module |
FVD_IA_IF_CONTRACT_CHANGE
|
Ändern Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
285 |
Function Module |
FVD_INV_ACC_API_PAYOFF
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
286 |
Function Module |
FVD_LOS_IF_CHECK_CONDTAB
|
Verprobe aktuellen Daten der Konditionspos. gegen benutztes Kond.tableau |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
287 |
Function Module |
FVD_LOS_SAVE_HYP_LOAN
|
Darlehensanbahnung: Savebaustein für Produkttyp 300,320,330 Darlehen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
288 |
Function Module |
FVD_MD_CL_COMPLETE_TABL
|
Vervollständigen der Tabellen - Nummernvergabe |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
289 |
Function Module |
FVD_MD_CONSUMER_LOAN_CHANGE
|
API zum Ändern Konsumentenkredit |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
290 |
Function Module |
FVD_MD_LOG_ADD_BAPIRET2_ERRORS
|
Fehler aus Korrespondenz-Verarbeitung übernehmen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
291 |
Function Module |
FVD_MD_MAPI_CONSUMER_LOAN
|
Master API zur Steuerung der Verarbeitung/Prüfung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
292 |
Function Module |
FVD_REV_SERVICE_POST
|
Buchungsverarbeitung Stornierungsdienst |
FVVD |
EA-FINSERV |
EA-FINSERV |
293 |
Function Module |
GCC_PS_PROJECT_ACTIVITY
|
Statusänderungen über Betriebswirtschaftliche Vorgänge |
IAOM |
PI_APPL |
SAP_APPL |
294 |
Function Module |
GCC_PS_PROJECT_MANAGER
|
Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers |
IAOM |
PI_APPL |
SAP_APPL |
295 |
Function Module |
GCC_PS_PROJECT_NEIGHBOR
|
Verwaltet die Links-Rechts-Nachbarbeziehung |
IAOM |
PI_APPL |
SAP_APPL |
296 |
Function Module |
GCC_PS_PROJECT_SAVE
|
Saves the Changes |
IAOM |
PI_APPL |
SAP_APPL |
297 |
Function Module |
GEN_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen |
FKKB |
FI-CA |
FI-CA |
298 |
Function Module |
GEN_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen |
FKKB |
FI-CA |
FI-CA |
299 |
Function Module |
GEN_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen |
FKKB |
FI-CA |
FI-CA |
300 |
Function Module |
GEN_EBPP_INIT
|
Biller Direct: Lesen von Customizingdaten |
FKKB |
FI-CA |
FI-CA |
301 |
Function Module |
GET_ECP_CHARACTERISTICS
|
Get ECP characteristics |
KABT |
APPL |
SAP_FIN |
302 |
Function Module |
GET_MASTER_COST_ASSIGNMENT
|
Bestimmen der Reisekosten-Stammkontierung einer Personalnummer |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
303 |
Function Module |
GHO_MEAS_DOC_CREATE
|
Create measurement document in core table(IMRG) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
304 |
Function Module |
GHO_MEAS_POINT_CREATE
|
Create measuring point in core table(IMPTT) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
305 |
Function Module |
GIA_MSG_RET_MSG_HANDLE
|
Zwischenspeicher für Infos und Warnings |
WOST |
EA-RETAIL |
EA-RETAIL |
306 |
Function Module |
GLE_ADB_AVG_ACT_DIRECT_INPUT
|
Monatliche Durchschnittsumsätze direkt ins FI-SL buchen |
GADB_IN_APPL |
APPL |
SAP_FIN |
307 |
Function Module |
GLE_ADB_IDENTIFY_PERIOD_LDGRP
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe |
GADB_AL_KFC |
APPL |
SAP_FIN |
308 |
Function Module |
GLE_ADB_KFC_GET_DATA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
309 |
Function Module |
GLE_ADB_KFC_GET_DATA_DELTA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
310 |
Function Module |
GLE_ADB_PP_1300
|
Edit Objects |
GADB_AL_APPL |
APPL |
SAP_FIN |
311 |
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 |
312 |
Function Module |
GLE_ECS_CHECK_REVERSE_ALLOWED
|
Prüfung ob FI Storno erlaubt |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
313 |
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 |
314 |
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 |
315 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
316 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
317 |
Function Module |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
318 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
319 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
320 |
Function Module |
GLE_MCA_ADD_BAL_CURR
|
Change Balance Currency |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
321 |
Function Module |
GLE_MCA_CONFIG_VALIDATE
|
Validate MCA configuration |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
322 |
Function Module |
GLE_MCA_DOCREF_DELETE
|
Deletes MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
323 |
Function Module |
GLE_MCA_DOCREF_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
324 |
Function Module |
GLE_MCA_DOCREF_UPDATE
|
Updates MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
325 |
Function Module |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
326 |
Function Module |
GLE_MCA_FDOCREF_DELETE
|
Deletes FI document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
327 |
Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
328 |
Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG
|
Get G/L Account master record |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
329 |
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 |
330 |
Function Module |
GLE_MCA_GENL_OPEN_LOG
|
Create Application Log Header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
331 |
Function Module |
GLE_MCA_GENL_REVERSE
|
MCA Reversal Function |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
332 |
Function Module |
GLE_MCA_GENL_REVERSE_F80
|
Obselete! |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
333 |
Function Module |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
334 |
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 |
335 |
Function Module |
GLE_MCA_IFX_CHECK_INPUT
|
Check Input Parameters |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
336 |
Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
337 |
Function Module |
GLE_MCA_PRELIMINARY_DOCUMENT
|
Handle parked document |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
338 |
Function Module |
GLE_MCA_RV_HSTRY_READ
|
Reads FX Revaluation History from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
339 |
Function Module |
GLE_MCA_SELECT_FX_PARK
|
Access to parked MCA documents |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
340 |
Function Module |
GLE_RUNADM_D0_DELETE
|
Deletes job entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
341 |
Function Module |
GLE_RUNADM_D0_INSERT
|
Inserts job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
342 |
Function Module |
GLE_RUNADM_D0_UPDATE
|
Update job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
343 |
Function Module |
GLE_RUNADM_HEADER_READ
|
Read Run Header Data from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
344 |
Function Module |
GLE_RUNADM_RUN_DELETE
|
Delete run entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
345 |
Function Module |
GLE_RUNADM_RUN_INSERT
|
Insert run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
346 |
Function Module |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten |
FBS |
APPL |
SAP_FIN |
347 |
Function Module |
GM_RMBDGT_ELEMENTS_ADD
|
GM-RM: Add Budget Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
348 |
Function Module |
GM_RMBDGT_RECORD_CREATE
|
GM-RM: Create Budget Document Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
349 |
Function Module |
GM_RMBUPA_ELEMENTS_ADD
|
GM-RM: Add Business Partner Element to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
350 |
Function Module |
GM_RMBUPA_RECORD_CREATE
|
GM-RM: Create Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
351 |
Function Module |
GM_RMBUPA_RECORD_GET
|
GM-RM: Get a Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
352 |
Function Module |
GM_RMGRANT_ELEMENTS_ADD
|
GM-RM: Add Grant Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
353 |
Function Module |
GM_RMGRANT_RECORD_CREATE
|
GM-RM: Create a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
354 |
Function Module |
GM_RMGRANT_RECORD_GET
|
GM-RM: Get a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
355 |
Function Module |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management |
GMBILLING_E |
EA-PS |
EA-PS |
356 |
Function Module |
GOX_BADI_CL_ATTRIBUTE_UPDATE
|
Standard Tabellentyp generieren |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
357 |
Function Module |
GOX_GEN_CLASS_COMPLETE_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
358 |
Function Module |
GOX_GEN_DTEL_STD
|
Standard Datenelement generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
359 |
Function Module |
GOX_GEN_METHOD_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
360 |
Function Module |
GOX_GEN_METHOD_STD_LOCAL
|
GOX_GEN_METHOD_STD_LOCAL |
COM_PRODUCT_ALTER_IDENT |
ABA |
SAP_ABA |
361 |
Function Module |
GRAC_BI_EXTRACT_MASTER_DATA
|
Extarct AC Master Data Attributes/Texts |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
362 |
Function Module |
GRAC_BI_EXTRACT_TRANSACT_DATA
|
Transactional Data Extractors |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
363 |
Function Module |
GRFN_BI_EXTRACT_ATTR
|
Extract entity attributes |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
364 |
Function Module |
GRFN_BI_EXTRACT_ATTR_ESH
|
Extract entity attributes for Enterprise Search |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
365 |
Function Module |
GRPC_API_PERS_PRINT_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
366 |
Function Module |
GRPC_API_PERS_SETTINGS_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
367 |
Function Module |
G_BIW_DSOURCE_HDB_DBCON_GET
|
FI-SL BIW-Interface: Get HANA DB connection |
GBIW_PI |
PI_APPL |
SAP_FIN |
368 |
Function Module |
G_RECHERCHE_HDB_DBCON_GET
|
Recherche: Get HANA DB connection |
GBAS |
APPL |
SAP_FIN |
369 |
Function Module |
HANDLE_FIRST_SCREEN_STORE_WB
|
allgemeines Einstiegsbild Store-WB verarbeiten |
WOST |
EA-RETAIL |
EA-RETAIL |
370 |
Function Module |
HCM_P_BP_INTEGRATION
|
Aktualisert BP-Daten bei Änderungen am P |
PPCA |
HR |
SAP_HRRXX |
371 |
Function Module |
HRCA_AC_DOCUMENT_REMOTE
|
Rechnungswesenbelege anzeigen |
PPCA |
HR |
SAP_HRRXX |
372 |
Function Module |
HRCA_PDTRANSCO_POSTKEYFIGURE
|
Plandatentransfer: Buchen statistische Kennzahlen |
PPCA |
HR |
SAP_HRRXX |
373 |
Function Module |
HRCA_PDTRANSCO_POSTPRIMCOST
|
Plandatentransfer: Buchen primäre Kosten |
PPCA |
HR |
SAP_HRRXX |
374 |
Function Module |
HRCA_POSTKEYFIGURE
|
Plandatentransfer: Buchen primäre Kosten |
PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
375 |
Function Module |
HRCA_PRIMARY_COSTS_DOC_POST
|
HR Interface: Primäre Kosten umbuchen |
PPCA |
HR |
SAP_HRRXX |
376 |
Function Module |
HRFPM_ENQUEUE_FUND_BLOCKINGS
|
Blocken, breits geblockte entfernen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
377 |
Function Module |
HRHAP_RFC_DOC_PREPARE_N
|
RFC: Document(s) Creation |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
378 |
Function Module |
HRIQAUDS_PARAM_VALUE_CHCK
|
Einzelanforderungen: Typ und Fremdschlüsselprüfung eines Parameterwertes |
PMIQ |
IS-PS-CA |
IS-PS-CA |
379 |
Function Module |
HRIQUS_1098T_PRINT_FORM
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
380 |
Function Module |
HRIQUS_VETERANS_PRINT_22_1999
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
381 |
Function Module |
HRIQ_ALUMNUS_ORG_INS_INCL_BADI
|
Absolventen-Beziehung auf DB/in Puffer schreiben evtl. durch BADI |
PMIQ |
IS-PS-CA |
IS-PS-CA |
382 |
Function Module |
HRIQ_CMPR_SEMANTIC_CHECKS
|
Prüfungen für die Anmeldung ( mit BADI ) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
383 |
Function Module |
HRIQ_CM_LOG_MESSAGES_RETURN
|
Message-Handler: Return all messages |
PMIQ |
IS-PS-CA |
IS-PS-CA |
384 |
Function Module |
HRIQ_CORR_CONT_PRINT
|
Drucken des Korrespondenzcontainers |
PMIQ |
IS-PS-CA |
IS-PS-CA |
385 |
Function Module |
HRIQ_DISPLAY_SAVE_LOG
|
CM: Save and Display Application Log |
PMIQ |
IS-PS-CA |
IS-PS-CA |
386 |
Function Module |
HRIQ_EVALUATE_STUDENT_GRANT
|
Evaluate Student Grant |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
387 |
Function Module |
HRIQ_EVENT_0795
|
Einzelkorrespondenz drucken |
PMIQ |
IS-PS-CA |
IS-PS-CA |
388 |
Function Module |
HRIQ_EVENT_CREATE
|
Veranstaltung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
389 |
Function Module |
HRIQ_EVOBJINST_RFC_CREATE
|
Anlegen eines Prüfungsangebots |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
390 |
Function Module |
HRIQ_EVOBJINST_RFC_GET_LIST
|
Prüfungsangebote lesen (RFC) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
391 |
Function Module |
HRIQ_FIELD_FOREIGN_KEY_CHECK
|
CM: Dictionary-Verprob. für einzelnes Feld einer Struktur ext. Darstellung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
392 |
Function Module |
HRIQ_GB_UCAS_CHOICES_READ
|
CM UCAS: Read Student's choices for an academic period |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
393 |
Function Module |
HRIQ_GB_UCAS_CLEARING_READ
|
UCAS: Read Clearing Data |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
394 |
Function Module |
HRIQ_HS_HOLD_MAINTAIN
|
CM: Statuskennzeichen pflegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
395 |
Function Module |
HRIQ_HS_STATMAN_BOOK
|
CM: Verbuchung von Statuskennzeichen für Holds Manager |
PMIQ |
IS-PS-CA |
IS-PS-CA |
396 |
Function Module |
HRIQ_HS_STATUSIND_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
397 |
Function Module |
HRIQ_HS_SYSSTATUS_ARCHIV_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
398 |
Function Module |
HRIQ_ISRCM_MODULEGROUPS_BOOK
|
Studienschwerpunkte verbuchen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
399 |
Function Module |
HRIQ_ISRCM_VISA_CREATE
|
Visadaten anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
400 |
Function Module |
HRIQ_MAP_PNNNN_TO_BAPI
|
CM: Konvertiere Pnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
401 |
Function Module |
HRIQ_MAP_QNNNN_TO_BAPI
|
CM: Konvertiere Qnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
402 |
Function Module |
HRIQ_MESSAGE_SEND
|
Send message |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
403 |
Function Module |
HRIQ_MESSAGE_SEVERITY_CHECK
|
Return worst message if message with severity (>=) in table(BAPIRET2) |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
404 |
Function Module |
HRIQ_MH_LOG_MESSAGES_RETURN
|
Return all messages (e.g. to be used by BAPIs) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
405 |
Function Module |
HRIQ_REG_CHECK_STUDYSEGM_DATES
|
CM:Check the begin and end date for study segment |
PMIQ |
IS-PS-CA |
IS-PS-CA |
406 |
Function Module |
HRIQ_RELATED_PERSON_ROLE_ADD
|
Add missing role for related person |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
407 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATE
|
RFC: Update Account Data |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
408 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATEV2
|
Update student account data - V2 update |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
409 |
Function Module |
HRIQ_STNOTE_PERIOD_CHECK
|
CM:Check academic year and session |
PMIQ |
IS-PS-CA |
IS-PS-CA |
410 |
Function Module |
HRIQ_STUDENTS_MASS_BOOKING
|
Buchen von Studenten auf SM, SE, E |
PMIQ |
IS-PS-CA |
IS-PS-CA |
411 |
Function Module |
HRIQ_STUDENT_ACCT_STATUS_SET
|
Set account data update system status |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
412 |
Function Module |
HRIQ_STUDENT_ARCH_STATUS_SET
|
CM: Set Archiving Status for Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
413 |
Function Module |
HRIQ_STUDENT_BOOKING
|
Buchen von ST auf SM, SE, E |
PMIQ |
IS-PS-CA |
IS-PS-CA |
414 |
Function Module |
HRIQ_STUDENT_CATALOG_ASSIGN
|
Student: Zuordnung von Anforderungskatalogen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
415 |
Function Module |
HRIQ_STUDENT_CHECK_HOLDS
|
Check student holds |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
416 |
Function Module |
HRIQ_STUDENT_ENQUEUE
|
Sperren eines Studenten (ST, BP, Option OM_BUFFER) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
417 |
Function Module |
HRIQ_STUDENT_GET_DATE_OF_BIRTH
|
IQ: Ermittelt das Geburtsdatum eines Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
418 |
Function Module |
HRIQ_STUDENT_MASS_DELETE
|
intern: Objekte des Studentenstammsatzes löschen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
419 |
Function Module |
HRIQ_STUDENT_STUDIES_DISPLAY
|
CM Übersicht über Studien des Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
420 |
Function Module |
HRIQ_STUDENT_STUDIES_GET
|
Get Admission and Registration Data for Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
421 |
Function Module |
HRIQ_STUDENT_WEBREG_SC_GET
|
CM: Vorschlag für WebService Rückmeldung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
422 |
Function Module |
HRIQ_STYDT_ARCH_REBUILD
|
CM: Rebuild Study Details from Archive |
PMIQ |
IS-PS-CA |
IS-PS-CA |
423 |
Function Module |
HRIQ_ST_NF_BUFFER_WRITE_TO_DB
|
CM: Puffer auf DB schreiben |
PMIQ |
IS-PS-CA |
IS-PS-CA |
424 |
Function Module |
HRIQ_TABLE_FOREIGN_KEY_CHECK
|
CM: Dictionary-Verprobung für Tabelle |
PMIQ |
IS-PS-CA |
IS-PS-CA |
425 |
Function Module |
HRPP_DOCUMENT_CHECK
|
Überleitung FI/CO: Prüfen eines HR-Zwischenbelegs über den RWIN-Check |
PCPO |
HR |
SAP_HRRXX |
426 |
Function Module |
HRRCF_MDL_ACT_OVIEW_RETRIEVE
|
Datenübersicht zur Aktivität lesen |
PAOC_RCF_RFC_MODEL |
ERECRUIT |
ERECRUIT |
427 |
Function Module |
HRRCF_MDL_CS_OVIEW_RETRIEVE
|
Datenübersicht zur Korrespondenz lesen |
PAOC_RCF_RFC_MODEL |
ERECRUIT |
ERECRUIT |
428 |
Function Module |
HRTIM_CHECK_ADDITIONAL_DATA
|
Zusatzdaten (Kontierung und abweichende Bezahlung) überprüfen |
PTIM |
HR |
SAP_HRRXX |
429 |
Function Module |
HRWPC_RFC_EP_READ_ARCHIVEDDOC2
|
Anzeigen der archivierten Dokumente für Mitarbeiterprofil |
PWPC_MAN_EMPLOYEEPROFILE_45FF |
PI_HR |
SAP_HRGXX |
430 |
Function Module |
HRXSS_CN_CTXD_GET_PDF
|
Getting the PDF stream for Payment Summary |
PAOC_FACE_ESS_CN |
EA-HR |
EA-HRCCN |
431 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_APPEMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
432 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_EMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
433 |
Function Module |
HRXSS_IN_CL_APP_ACTION
|
To perform actions by approver |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
434 |
Function Module |
HRXSS_IN_CL_APP_OVERVIEW
|
Gets the Reimbursement Type Customizing Data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
435 |
Function Module |
HRXSS_IN_CL_EMP_ACTION
|
To perform actions by employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
436 |
Function Module |
HRXSS_IN_CL_EMP_DEPENDENT
|
Selects Dependents Data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
437 |
Function Module |
HRXSS_IN_CL_EMP_OVERVIEW
|
Requested data for employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
438 |
Function Module |
HRXSS_IN_CL_OPEN_ADV
|
List Of Open Advances for a Reimbursement |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
439 |
Function Module |
HRXSS_IN_CL_REIM_ELIGIBLITY
|
Balance Eligiblity Value of a Reimbursement |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
440 |
Function Module |
HRXSS_IN_CL_REQ_RENDER
|
Gets the Rendering Information |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
441 |
Function Module |
HRXSS_IN_CL_REQ_VALIDATION
|
Validates the request data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
442 |
Function Module |
HRXSS_IN_CL_SLTC_ELIGIBLITY
|
Determine the LTC Eligiblity of the Employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
443 |
Function Module |
HRXSS_PER_SAVE_P0573_AU
|
Save IT2001 record |
PAOC_FACE_ESS_AU |
EA-HR |
EA-HRCAU |
444 |
Function Module |
HR_GETEMPLOYEEDATA_FROMUSER
|
Mitarbeiterdaten von Benutzer ermitteln |
PWWW |
HR |
SAP_HRGXX |
445 |
Function Module |
HR_GETEMPLOYEEDATA_USER_CHECK
|
Mitarbeiterdaten von Benutzer ermitteln |
PWWW |
HR |
SAP_HRGXX |
446 |
Function Module |
HR_HCP_F4_KEYFIGURE
|
Wertehilfe statistische Kennzahlen |
PAOC_HCP_CUSTOMIZING |
EA-HR |
EA-HRGXX |
447 |
Function Module |
HR_OC_REVERSAL_PROCESS_USAB
|
Off-Cycle: Stornieren eines Schecks/einer Überweisung |
PCOC |
HR |
SAP_HRRXX |
448 |
Function Module |
HR_PERNR_USER_CREATE
|
HR: Anlegen Benutzer zur PERNR |
PWWW |
HR |
SAP_HRGXX |
449 |
Function Module |
HR_TRV_CREDIT_CARD_TRANSACTION
|
Einlesen von Kreditkarten über XI |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
450 |
Function Module |
HR_UN_FM_INPUT_CHECK
|
Routinechecks: Posting allowed at date for Master Data |
PCUN |
HR |
SAP_HRCUN |
451 |
Function Module |
HR_USER_PERNR_CUT
|
HR: Alle Verknüpfungen US->P abgrenzen/löschen incl. Benutzer |
PWWW |
HR |
SAP_HRGXX |
452 |
Function Module |
HSM001_HAZSUB_DELETE
|
EHS: Löschen von Gef.Stoffstamm Daten |
CBHS |
EA-PLM |
EA-APPL |
453 |
Function Module |
HSM001_HAZSUB_UPDATE
|
EHS: Aktualisieren von Gef.Stoffstamm Daten |
CBHS |
EA-PLM |
EA-APPL |
454 |
Function Module |
HSM001_TRACE_MESSAGE
|
EHS: Fehlerprotokollierung |
CBHS |
EA-PLM |
EA-APPL |
455 |
Function Module |
HSM060_HAZSUB_DATA_FILL
|
EHS: Hazardous Substance Master Filling |
CBHS |
EA-PLM |
EA-APPL |
456 |
Function Module |
HSM500_ADD_MESSAGE
|
EHS: Meldung zu lg_messages_tab zufügen |
CBHS |
EA-PLM |
EA-APPL |
457 |
Function Module |
HSM500_CALL_APIS
|
EHS: Aufruf von delete, insert und update API |
CBHS |
EA-PLM |
EA-APPL |
458 |
Function Module |
IAOM_CPRO_MISC_CLEAN_UP_PS
|
Automatisches Szenario: Aufräumen PSP-Elemente |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
459 |
Function Module |
IBAPI_ALM_ORDERPERMIT_READ
|
Genehmigungen zum Auftrag lesen |
IWO_BAPI_EX |
EA-PLM |
EA-APPL |
460 |
Function Module |
IBAPI_ALM_ORDER_CHANGE_USRSTAT
|
ALM-Auftragsbapis: Userstatus ändern |
IWO_BAPI_EX |
EA-PLM |
EA-APPL |
461 |
Function Module |
ICLE_ICLE_PAI_ICLE10
|
PBC of View ICLE04 (Screen 204) -> Create Editor |
ICL_EVENT |
FS-CM |
INSURANCE |
462 |
Function Module |
ICL_ACC_CHECK_MSG_ALREADY_SENT
|
Prüfung ob die Nachricht bereits angezeigt wurde. |
ICL_HEALTH |
FS-CM |
INSURANCE |
463 |
Function Module |
IDOC_INPUT_ABCLAIM_CREATE
|
IDoc -> BAPI: IDOC_INPUT_ABCLAIM_CREATE |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
464 |
Function Module |
IDOC_INPUT_ACC_ACT_ALLOC
|
IDoc -> BAPI: IDOC_INPUT_ACC_ACT_ALLOC |
KIMB |
APPL |
SAP_FIN |
465 |
Function Module |
IDOC_INPUT_ACC_ASS_TRANS_ACQ
|
IDoc -> BAPI: IDOC_INPUT_ACC_ASS_TRANS_ACQ |
ACID |
APPL |
SAP_FIN |
466 |
Function Module |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING |
ACID |
APPL |
SAP_FIN |
467 |
Function Module |
IDOC_INPUT_ACC_BILLING_REVERSE
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING_REVERSE |
ACID |
APPL |
SAP_FIN |
468 |
Function Module |
IDOC_INPUT_ACC_DOCUMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_DOCUMENT |
ACID_PI |
PI_APPL |
SAP_FIN |
469 |
Function Module |
IDOC_INPUT_ACC_DOCUMENT_REVERS
|
IDoc -> BAPI: IDOC_INPUT_ACC_DOCUMENT_REVERS |
ACID_PI |
PI_APPL |
SAP_FIN |
470 |
Function Module |
IDOC_INPUT_ACC_EMPLOYEE_EXP
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_EXP |
ACID |
APPL |
SAP_FIN |
471 |
Function Module |
IDOC_INPUT_ACC_EMPLOYEE_PAY
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_PAY |
ACID |
APPL |
SAP_FIN |
472 |
Function Module |
IDOC_INPUT_ACC_EMPLOYEE_REC
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_REC |
ACID |
APPL |
SAP_FIN |
473 |
Function Module |
IDOC_INPUT_ACC_GL_POSTING
|
IDoc -> BAPI: IDOC_INPUT_ACC_GL_POSTING |
ACID |
APPL |
SAP_FIN |
474 |
Function Module |
IDOC_INPUT_ACC_GL_POSTING_REVE
|
IDoc -> BAPI: IDOC_INPUT_ACC_GL_POSTING_REVE |
ACID |
APPL |
SAP_FIN |
475 |
Function Module |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT |
ACID |
APPL |
SAP_FIN |
476 |
Function Module |
IDOC_INPUT_ACC_GOODS_MOV_REVER
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOV_REVER |
ACID |
APPL |
SAP_FIN |
477 |
Function Module |
IDOC_INPUT_ACC_INVOICE_PYMNTBL
|
IDoc -> BAPI: IDOC_INPUT_ACC_INVOICE_PYMNTBL |
ACID |
APPL |
SAP_FIN |
478 |
Function Module |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT |
ACID |
APPL |
SAP_FIN |
479 |
Function Module |
IDOC_INPUT_ACC_INVOICE_REVERSE
|
IDoc -> BAPI: IDOC_INPUT_ACC_INVOICE_REVERSE |
ACID |
APPL |
SAP_FIN |
480 |
Function Module |
IDOC_INPUT_ACC_MAN_ALLOC
|
IDoc -> BAPI: IDOC_INPUT_ACC_MAN_ALLOC |
KIMB |
APPL |
SAP_FIN |
481 |
Function Module |
IDOC_INPUT_ACC_PRIM_COSTS
|
IDoc -> BAPI: IDOC_INPUT_ACC_PRIM_COSTS |
KIMB |
APPL |
SAP_FIN |
482 |
Function Module |
IDOC_INPUT_ACC_PURCHASE_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER |
ACID |
APPL |
SAP_FIN |
483 |
Function Module |
IDOC_INPUT_ACC_PURCHASE_REQUI
|
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_REQUI |
ACID |
APPL |
SAP_FIN |
484 |
Function Module |
IDOC_INPUT_ACC_REVENUES
|
IDoc -> BAPI: IDOC_INPUT_ACC_REVENUES |
KIMB |
APPL |
SAP_FIN |
485 |
Function Module |
IDOC_INPUT_ACC_SALES_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_ORDER |
ACID |
APPL |
SAP_FIN |
486 |
Function Module |
IDOC_INPUT_ACC_SALES_QUOTA
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_QUOTA |
ACID |
APPL |
SAP_FIN |
487 |
Function Module |
IDOC_INPUT_ACC_SENDER_ACTIVITY
|
IDoc -> BAPI: IDOC_INPUT_ACC_SENDER_ACTIVITY |
KIMB |
APPL |
SAP_FIN |
488 |
Function Module |
IDOC_INPUT_ACC_STAT_KEY_FIG
|
IDoc -> BAPI: IDOC_INPUT_ACC_STAT_KEY_FIG |
KIMB |
APPL |
SAP_FIN |
489 |
Function Module |
IDOC_INPUT_ACC_TRAVEL
|
IDoc -> BAPI: IDOC_INPUT_ACC_TRAVEL |
ACID |
APPL |
SAP_FIN |
490 |
Function Module |
IDOC_INPUT_ACTIVITYTYPEGRP_ADD
|
IDoc -> BAPI: IDOC_INPUT_ACTIVITYTYPEGRP_ADD |
GBSE |
APPL |
SAP_FIN |
491 |
Function Module |
IDOC_INPUT_ACTIVITYTYPEGRP_CRE
|
IDoc -> BAPI: IDOC_INPUT_ACTIVITYTYPEGRP_CRE |
GBSE |
APPL |
SAP_FIN |
492 |
Function Module |
IDOC_INPUT_ACTIVITYTYPE_CHANGE
|
IDoc -> BAPI: IDOC_INPUT_ACTIVITYTYPE_CHANGE |
KBAS |
APPL |
SAP_FIN |
493 |
Function Module |
IDOC_INPUT_ACTIVITYTYPE_CREATE
|
IDoc -> BAPI: IDOC_INPUT_ACTIVITYTYPE_CREATE |
KBAS |
APPL |
SAP_FIN |
494 |
Function Module |
IDOC_INPUT_ADD_SCHEDULE
|
IDoc -> BAPI: IDOC_INPUT_ADD_SCHEDULE |
FTBAS |
EA-FINSERV |
EA-FINSERV |
495 |
Function Module |
IDOC_INPUT_ADMGMTCOAEXT_SAVE
|
IDoc -> BAPI: IDOC_INPUT_ADMGMTCOAEXT_SAVE |
JAS |
IS-M |
IS-M |
496 |
Function Module |
IDOC_INPUT_ADMGMTSO_CHANGE
|
IDoc -> BAPI: IDOC_INPUT_ADMGMTSO_CHANGE |
JAS |
IS-M |
IS-M |
497 |
Function Module |
IDOC_INPUT_ADMGMTSO_CREATE
|
IDoc -> BAPI: IDOC_INPUT_ADMGMTSO_CREATE |
JAS |
IS-M |
IS-M |
498 |
Function Module |
IDOC_INPUT_ADR2MAS
|
IDoc -> BAPI: IDOC_INPUT_ADR2MAS |
SZAD |
BASIS |
SAP_BASIS |
499 |
Function Module |
IDOC_INPUT_ADR3MAS
|
IDoc -> BAPI: IDOC_INPUT_ADR3MAS |
SZAD |
BASIS |
SAP_BASIS |
500 |
Function Module |
IDOC_INPUT_ADRMAS
|
IDoc -> BAPI: IDOC_INPUT_ADRMAS |
SZAD |
BASIS |
SAP_BASIS |