# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
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 |
2 |
Function Module |
ERP_WEC_USER_REGISTER
|
Create new user/contact person/customer |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
3 |
Function Module |
ERP_WEC_VALIDATE_CONTEXT
|
ERP_WEC_VALIDATE_CONTEXT |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
4 |
Function Module |
ERP_WEC_VALIDATE_USER_ACCOUNT
|
For Validating User Account in ERP Functionality |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
5 |
Function Module |
ESH_CONNECT_BI_FOR_SOURCE_SYST
|
Create RFC Destinations to Access the Search Data Provider |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
6 |
Function Module |
ESH_CREATE_BI_USER
|
Create a BI user for background |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
7 |
Function Module |
ESH_CREATE_BI_USER_FOR_LOGSYS
|
Create a BI user for background |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
8 |
Function Module |
ESH_DS_GENERATE_CONTENT
|
Generate BI content for a DataSource |
RSESH_EXTRACTION |
RS_BW_STRUPAK |
SAP_BW |
9 |
Function Module |
ESH_IEF_CHECK_SWC_PACK_REQUEST
|
Check if SWC is registerable for SNOTE |
S_ESH_ENG_IMPORT_EXPORT |
BASIS |
SAP_BASIS |
10 |
Function Module |
ESH_IEF_DO_FULL_GENERAT_4_SWC
|
Get package of the SWC |
S_ESH_ENG_IMPORT_EXPORT |
BASIS |
SAP_BASIS |
11 |
Function Module |
ESH_IF_SEARCH_REQUEST
|
Execute Search (RFC Search Request for ES Appliance) |
S_ESH_ENG_SEARCH |
BASIS |
SAP_BASIS |
12 |
Function Module |
ESH_IF_SEARCH_REQUEST_CR
|
Execute Search (RFC Search Request for ES Appliance) |
S_ESH_ENG_SEARCH |
BASIS |
SAP_BASIS |
13 |
Function Module |
ESH_INT_CONNECT_BACKEND
|
Connect backend system to appliance |
S_ESH_ENG_INTEGRATION |
BASIS |
SAP_BASIS |
14 |
Function Module |
ESH_INT_DISCONNECT_BACKEND
|
Detach backend system from ES hub |
S_ESH_ENG_INTEGRATION |
BASIS |
SAP_BASIS |
15 |
Function Module |
ESH_OM_TRANSPORT_IMPORT
|
After-Import-Methode des Transportobjekts SEST |
S_ESH_ENG_OBJ_MOD_REP |
BASIS |
SAP_BASIS |
16 |
Function Module |
EWB_CHECK_BAPI_RETURN
|
Prüft Container auf BAPI Return-Parameter |
CCMB |
APPL |
SAP_APPL |
17 |
Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT
|
Anzeigen Offener Wareneingäge |
WOST |
EA-RETAIL |
EA-RETAIL |
18 |
Function Module |
FAGL_CHECK_LEDGERGROUP_PERIOD
|
Überprüft repräsentatives Ledger auf Anzahl der Perioden |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
19 |
Function Module |
FAGL_CHECK_SEGMENT_RFC
|
Check Segment |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
20 |
Function Module |
FAGL_SEGMENT_READ_TEXT_RFC
|
Lesen des Textes für Segment |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
21 |
Function Module |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
22 |
Function Module |
FAGL_STATKEYFIG_CALC
|
Berechnen der Menge von stat. Kennzahlen |
FAGL_STATKEYFIGURE_TOOL |
ECC_FINANCIALS |
SAP_FIN |
23 |
Function Module |
FAGL_STATKEYFIG_CALC_FI
|
Verarbeiten von stat. Kennzahlen |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
24 |
Function Module |
FAGL_STATKEYFIG_FI_CANCEL
|
Stornieren von stat. Kennzahlenbeleg |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
25 |
Function Module |
FAGL_TC_FOREIGN_KEY_CHECK
|
Fremdschlüsselprüfung für Felder aus Kontierungsblock |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
26 |
Function Module |
FBS_SE_COMPANY_DATA_UPDATE
|
Verbuchungsbaustein für Company |
FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
27 |
Function Module |
FB_MESSAGES_DISPLAY_POPUP
|
Anzeige von Meldungen in einem Popup |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
28 |
Function Module |
FCOM_CO_BUDGET_INFO_GET
|
CO-Objekt: Budget, Plan, Ist, Obligo etc. |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
29 |
Function Module |
FCOM_ECP_TEMPLATE_GENERATE
|
Generation of the Configuration for a Template |
FCOM_PLANNING |
EA-FIN |
EA-FIN |
30 |
Function Module |
FCOM_SC_BUDGET_FROM_ID_GET
|
Budget-Informationen aus CO für SRM Shopping Card |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
31 |
Function Module |
FCO_GOODS_RECEIPT_REM
|
Wareneingang Serienfertigung |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
32 |
Function Module |
FCO_POST_EXCESS_COMP_ACT
|
Buchen von Mehraufwand |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
33 |
Function Module |
FCO_REWORK_IN_DOCUMENT_CANCEL
|
Storniert Einschleusebeleg |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
34 |
Function Module |
FDM_AR_BD_DISPUTES_FOR_ACCOUNT
|
FSCM-DM: Klärungsfälle zu Konto |
FDM_AR |
PI_APPL |
SAP_FIN |
35 |
Function Module |
FDM_AR_BD_GET_DISPUTES
|
Biller Direct: Klärungsfalldaten zu Guids |
FDM_AR |
PI_APPL |
SAP_FIN |
36 |
Function Module |
FDM_AR_CCM_ASSIGN_PMT
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. |
FDM_AR |
PI_APPL |
SAP_FIN |
37 |
Function Module |
FDM_AR_CCM_AUTHORITY_CHECK
|
Berechtigungsprüfung für den Zahlungstransfer nach CRM |
FDM_AR |
PI_APPL |
SAP_FIN |
38 |
Function Module |
FDM_AR_CCM_DISPUTE_EXISTS_MULT
|
FSCM-DM: Überprüfung der Existenz mehrerer Klärungsfälle |
FDM_AR |
PI_APPL |
SAP_FIN |
39 |
Function Module |
FDM_AR_CCM_PAYMENT_CHECK
|
Zahlungschecks |
FDM_AR |
PI_APPL |
SAP_FIN |
40 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_DELETE
|
Zahlungsavis löschen |
FDM_AR |
PI_APPL |
SAP_FIN |
41 |
Function Module |
FDM_AR_CCM_PAY_ADVICE_READ
|
Zahlungsavis lesen |
FDM_AR |
PI_APPL |
SAP_FIN |
42 |
Function Module |
FDM_AR_DISPUTE_ERROR
|
FSCM-DM: Ausgabe einer Fehlernachricht |
FDM_AR |
PI_APPL |
SAP_FIN |
43 |
Function Module |
FDM_AR_UI_DISPUTE_CREATE
|
FSCM-DM: Dialog zum Anlegen von Fällen |
FDM_AR |
PI_APPL |
SAP_FIN |
44 |
Function Module |
FDM_COLL_DISPUTES_GET
|
Liste von Klärungsfällen lesen |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
45 |
Function Module |
FDM_COLL_DISPUTE_REFRESH
|
FSCM Collection: Auffrischen eines Klärungsfalls |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
46 |
Function Module |
FDM_COLL_GET_DISP_FOR_INVOICE
|
Klärungsfälle für Rechnung |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
47 |
Function Module |
FDM_COLL_P2P_DEB_CREATE
|
Zahlungsversprechen zum Kunden anlegen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
48 |
Function Module |
FDM_COLL_P2P_DEB_EDIT
|
Zahlungsversprechen zum Kunden ändern |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
49 |
Function Module |
FDM_COM_CASE_DISPLAY
|
FSCM-DM-Integration: Anzeigen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
50 |
Function Module |
FDM_COM_USER_EXISTENCE_CHECK
|
FSCM-DM-Integration: Existenz des Benutzers prüfen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
51 |
Function Module |
FDM_MIRR_CMD_REPLICATE_EXT_SYS
|
Übernimmt Debitorenstammdaten aus einem Originalsystem |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
52 |
Function Module |
FDM_P2P_CHANGE_FINISH
|
FSCM-DM-Integration: Änderung abschließen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
53 |
Function Module |
FDM_P2P_CREATE
|
Create Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
54 |
Function Module |
FDM_P2P_EDIT
|
Change Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
55 |
Function Module |
FDM_P2P_GET_ATTRIBUTES
|
Zahlungsversprechen: alle Attribute holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
56 |
Function Module |
FDM_P2P_GET_LIST
|
Zahlungsversprechen holen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
57 |
Function Module |
FDM_P2P_GET_LIST_FOR_PARTNER
|
Zahlungsversprechen eines Partners |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
58 |
Function Module |
FDM_P2P_PROCESS_UNDO_FINISH
|
FSCM-DM-Integration: Änderung abschließen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
59 |
Function Module |
FDM_P2P_WITHDRAW
|
P2P Zurücknehmen vorbereiten |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
60 |
Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
61 |
Function Module |
FIAA_CHECK_DOCUMENT_OBJECT
|
Prüft den kompletten Beleg auf korrekte Kontierung |
AA_POST |
APPL |
SAP_FIN |
62 |
Function Module |
FICOT_API_CONDSTD_CALL
|
FICO-Pflege Aufruf |
FICO_TEST |
ABA |
SAP_ABA |
63 |
Function Module |
FICOT_API_CONDSTD_GET_TXT_CB
|
Versorgen des Workitems mit einem Text |
FICO_TEST |
ABA |
SAP_ABA |
64 |
Function Module |
FICOT_API_CONDSTD_LOCK_CB
|
Setzen und Löschen von SAP Sperren |
FICO_TEST |
ABA |
SAP_ABA |
65 |
Function Module |
FICOT_API_CONDSTD_REJECT_CB
|
Aufruf der Freigabefunktion Ablehnen |
FICO_TEST |
ABA |
SAP_ABA |
66 |
Function Module |
FICOT_API_CONDSTD_RELEASE_CB
|
Aufruf nach der endgültigen Freigabe |
FICO_TEST |
ABA |
SAP_ABA |
67 |
Function Module |
FICO_API_LIST_CHANGE
|
Change List of Conditions |
FICO |
ABA |
SAP_ABA |
68 |
Function Module |
FICO_API_LIST_CREATE
|
Create List of Conditions |
FICO |
ABA |
SAP_ABA |
69 |
Function Module |
FICO_COND_COPY
|
Copy Whole Condition |
FICO |
ABA |
SAP_ABA |
70 |
Function Module |
FICO_COND_MAINT_SIMU
|
Aufruf der Konditionspflege |
FICO |
ABA |
SAP_ABA |
71 |
Function Module |
FICO_INTERFACE_INDIVIDUALIZE
|
Individualisieren von Standardkonditionen / Check |
FICO |
ABA |
SAP_ABA |
72 |
Function Module |
FIEH_EVENT_EXCEPTION_TRIGGER
|
Ereignis EXCEPTION auslösen |
FI_EH |
EA-FIN |
EA-APPL |
73 |
Function Module |
FIEH_EVENT_EXCEPTION_TRIGGER
VALUE(ID_NUMBER) TYPE BAPIRET2-NUMBER OPTIONAL
|
Ereignis EXCEPTION auslösen |
FI_EH |
EA-FIN |
EA-APPL |
74 |
Function Module |
FIEH_EXCEPTION_HANDLE
|
Aufruf Exception-Handler |
FI_EH |
EA-FIN |
EA-APPL |
75 |
Function Module |
FIEH_METHODS_CALL
|
Aufruf Behandlermethoden im Dialog (aus Workitem) |
FI_EH |
EA-FIN |
EA-APPL |
76 |
Function Module |
FILA_BUS_TRANSACTION_RECEIVE
|
Übernahme eines Lease Accounting Geschäftsvorgangs |
FI_LA_BA |
EA-FIN |
EA-APPL |
77 |
Function Module |
FILA_CUST_APPL_LOG_WRITE
|
Gibt Fehlermeldungen aus bzw. schreibt diese in den Anwendungslogg |
FI_LA_GF |
EA-FIN |
EA-APPL |
78 |
Function Module |
FILA_ITEM_PROCESSING_PERFORM
|
Verarbeitung eines Geschäftsvorfalles zu einer Vertragsposition |
FI_LA_BA |
EA-FIN |
EA-APPL |
79 |
Function Module |
FILA_MIGRATION_CALL
|
Altdatenübernahme Lease Accounting - Aufruf durch ext. Programm |
FI_LA_BA |
EA-FIN |
EA-APPL |
80 |
Function Module |
FINB_BAPIRET2_DISPLAY
|
Anzeigen von Meldungen in einer BAPIRET2-Tabelle |
FINB_REPORTING |
FINANCIAL_BASIS |
FINBASIS |
81 |
Function Module |
FINB_INV_CHANGE_PREPARE
|
Bestandsänderung |
FINB_INV_CHANGE_INTERFACE |
FINANCIALS |
SEM-BW |
82 |
Function Module |
FINB_TR_RFC_DEST_GEN
|
Generierung einer RFC-Destination (lokal) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
83 |
Function Module |
FIN_FSSC_DP_SR_CREATE_MANUALLY
|
Launch CRM Service Request UI |
FIN_FSSC_DP |
APPL |
SAP_APPL |
84 |
Function Module |
FIN_FSSC_SR_UI_SAPLKOSM_LAUNCH
|
Launch Service Request UI for CO internal orders |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
85 |
Function Module |
FIN_UI_DECO_MESSAGE_ADD
|
Store Message |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
86 |
Function Module |
FIN_UI_DECO_MESSAGE_TRANSFORM
|
Transform the messages for new UI |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
87 |
Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User |
ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
88 |
Function Module |
FITP_CREATE_TRAIN
|
Bahnverbindung(en) abfragen, auswählen und reservieren |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
89 |
Function Module |
FITP_ENC_FLIGHT_LOW_FARE_QUERY
|
Gekapselte Flug-BestPrice-Verfügbarkeitsabfrage |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
90 |
Function Module |
FITP_FLIGHT_LCC_BOOK
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
91 |
Function Module |
FITP_FLIGHT_LCC_CANCEL
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
92 |
Function Module |
FITP_FLIGHT_LOW_FARE_2
|
Empfehlungsabfrage einer Flug-Reisedienstleistung |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
93 |
Function Module |
FITP_UTIL_PLAN_BOOK_SET_DATA
|
Buchungskontext in FITP_WEB_MAIN setzten von Sicherung/Buchung |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
94 |
Function Module |
FITP_WEB_FLIGHT_COMPLETE_RES
|
Vollsteandiges Verfahren fur einen Flug Vorbehalt |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
95 |
Function Module |
FITP_WEB_PROFILE_UPDATE_CPROG
|
Kundenprogramm Informationen prüfen/aktualisieren |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
96 |
Function Module |
FI_ACCT_DET_CLEARING
|
Verrechnungskonto zusätzlicher bilanz. Einheiten |
FBS |
APPL |
SAP_FIN |
97 |
Function Module |
FI_BL_PAYRQ_RETURN
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
98 |
Function Module |
FI_BL_PAYRQ_RETURN
REFERENCE(I_MESSNO) TYPE BAPIRET2-NUMBER
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
99 |
Function Module |
FI_BL_PRQ_POST
|
Anlegen eines Payment Request |
FMZA |
APPL |
SAP_FIN |
100 |
Function Module |
FI_PAYMENT_ORIGIN_CHECK
|
FI: Zahlungsprogramm - Buchungkreise prüfen |
FMZA |
APPL |
SAP_FIN |
101 |
Function Module |
FI_REVERSE_POSTING_ALLOWED
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? |
FBAS |
APPL |
SAP_FIN |
102 |
Function Module |
FI_WT_CIS_VENDOR_VALIDATIONS
|
Vendor Validations |
ID-FI-WT |
APPL |
SAP_FIN |
103 |
Function Module |
FKK_AC_DOCUMENT_FICA
|
Beleganzeige FI-CA |
FBAS |
APPL |
SAP_FIN |
104 |
Function Module |
FKK_BUPA_MAINTAIN_DIALOGUE
|
Geschäftspartner pflegen (Dialog) |
FKKB |
FI-CA |
FI-CA |
105 |
Function Module |
FKK_BUPA_MAP_NUMRANGE
|
Nummerngleichheit sicherstellen |
FKKB |
FI-CA |
FI-CA |
106 |
Function Module |
FKK_CRM_ACCOUNT_DEFERRAL
|
FI-CA Posten stunden |
FKKCRM_ITG |
FI-CA |
FI-CA |
107 |
Function Module |
FKK_CRM_GET_INV_PYMT_DETAIL
|
FI-CA: Zahlbetrag zu CRM-Rechnung |
FKKB |
FI-CA |
FI-CA |
108 |
Function Module |
FKK_CRM_INVOICE_DOCUMENT
|
FI-CA Abfrage der Rechnungsdaten |
FKKCRM_ITG |
FI-CA |
FI-CA |
109 |
Function Module |
FKK_CR_LIABILITY_DETERMINE
|
Ermittelt das Obligo für Geschäftspartner, Kreditsegment |
FKKCR |
FI-CA |
FI-CA |
110 |
Function Module |
FKK_CR_PERFORM_CREDIT_CHECK
|
SAP Credit Management: Kredit-Check |
FKKCR |
FI-CA |
FI-CA |
111 |
Function Module |
FKK_CTRACRECKEY_AC_SENDER
|
Belegliste zu Abstimmschlüssel (RWIN) |
FKKB |
FI-CA |
FI-CA |
112 |
Function Module |
FKK_DISPUTE_CHANGE
|
FKK-DM: Dispute ändern (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
113 |
Function Module |
FKK_DISPUTE_DISPLAY
|
FKK-DM: Dispute zu Beleg anzeigen |
FKKB_DM |
FI-CA |
FI-CA |
114 |
Function Module |
FKK_DISPUTE_DISPLAY_OR_CREATE
|
FKK-DM: Dispute zu Beleg anzeigen oder anlegen |
FKKB_DM |
FI-CA |
FI-CA |
115 |
Function Module |
FKK_DISPUTE_GET_ALL_FOR_GPART
|
FKK-DM: Klärungsfälle zu einem Geschäftspartner suchen |
FKKB_DM |
FI-CA |
FI-CA |
116 |
Function Module |
FKK_DISPUTE_INSERT_OBJECTS
|
FKK-DM: Objekte in Dispute aufnehmen (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
117 |
Function Module |
FKK_DISPUTE_UPDATE_FROM_DOC
|
FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen |
FKKB_DM |
FI-CA |
FI-CA |
118 |
Function Module |
FKK_EMMA_JOB_VAR_CREATE
|
Create Intervals and variant |
FKKB |
FI-CA |
FI-CA |
119 |
Function Module |
FKK_EMMA_MASS_CREATE_CASES
|
Erzeugen von Klärungsfällen im Erweiterten Nachrichten-Management (EMMA) |
FKKB |
FI-CA |
FI-CA |
120 |
Function Module |
FKK_EMMA_MASS_PREP_JOB
|
ErwNachrMngmt: Job-Analyse per Massenaktivität |
FKKB |
FI-CA |
FI-CA |
121 |
Function Module |
FKK_EMMA_MASS_RUN
|
EMMA: Massenläufe ausführen |
FKKB |
FI-CA |
FI-CA |
122 |
Function Module |
FKK_EVENT_1982_Z4_CSV
|
Außenwirtschaftsmeldung: Datenexport in lokale CSV-Datei für Z4-Meldung |
FKKB |
FI-CA |
FI-CA |
123 |
Function Module |
FKK_ORDER_APPROVED_SET
|
Status Genehmigt setzen |
FKK_ORDER |
FI-CA |
FI-CA |
124 |
Function Module |
FKK_ORDER_CHECK
|
Anordnung prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
125 |
Function Module |
FKK_ORDER_CHECK_DUE
|
Anordnungen: Fälligkeitsdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
126 |
Function Module |
FKK_ORDER_CHECK_DUE_OVERLAP
|
Anordnungen: Ausführungsdaten auf Überlappen prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
127 |
Function Module |
FKK_ORDER_CHECK_POS
|
Anordnungen: Positionsdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
128 |
Function Module |
FKK_ORDER_CREATEEF
|
Mittelbindung in Anordnung anlegen |
FKK_ORDER |
FI-CA |
FI-CA |
129 |
Function Module |
FKK_ORDER_POST
|
Anordnungen buchen: Vorbereitungen |
FKK_ORDER |
FI-CA |
FI-CA |
130 |
Function Module |
FKK_ORDER_POST_FI_DOC_SINGLE
|
Buchung eines einzelnen FI-CA-Belegs aus Anordnung |
FKK_ORDER |
FI-CA |
FI-CA |
131 |
Function Module |
FKK_REQUEST_BOR_GET_DETAIL
|
Anordnung lesen (intern) |
FKK_ORDER |
FI-CA |
FI-CA |
132 |
Function Module |
FKK_SAMPLE_1840
|
Obligos und Kreditinformationen für SAP Credit Management ermitteln |
FKKCR |
FI-CA |
FI-CA |
133 |
Function Module |
FKK_WF_WRITEOFF
|
Ausbuchen von offenen Posten im Workflow |
FKKB |
FI-CA |
FI-CA |
134 |
Function Module |
FLBP_CALLBACK_BUPA_RLDEL
|
Callback aus BDT-Anw. BUPA Zeitpunkt RLDEL: Rolle löschen (TA BUPA_EVENTS) |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
135 |
Function Module |
FM13_CARRCOPY_COPY_BSP
|
Budgettraeger kopieren (low level copierer) |
FMBU |
EA-PS |
EA-PS |
136 |
Function Module |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
137 |
Function Module |
FMBLEXT_DERIVE_ACCOUNTS
|
Derive the GL Accounts from CO-PA |
FMBL_EXT_E |
EA-PS |
EA-PS |
138 |
Function Module |
FMBLEXT_GET_BLAREAS
|
Load BL Areas for the BL Core |
FMBL_EXT_E |
EA-PS |
EA-PS |
139 |
Function Module |
FMBLEXT_GSBER_CHECK
|
Check Business Area in BL doc |
FMBL_EXT_E |
EA-PS |
EA-PS |
140 |
Function Module |
FMCA_BILLING_OBJECT_BASED
|
Objektbasierte Abrechnung |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
141 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
142 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
143 |
Function Module |
FMCA_CPD_GPART_AND_VKONT_CREAT
|
Anlegen von CPD-Geschäftspartner und Vertragskonto mit Lösch/Archivflag |
FMCAD |
IS-PS-CA |
IS-PS-CA |
144 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
145 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
146 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
147 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
148 |
Function Module |
FMKU_0051_UPDATE_WITH_COMMIT
|
FM Budgeting - Update totals with COMMIT |
FMBPA_E |
EA-PS |
EA-PS |
149 |
Function Module |
FMKU_REASSIGNMENT_RULE
|
Get reassignment rule |
FMBPA_E |
EA-PS |
EA-PS |
150 |
Function Module |
FMR3_EF_FACTORY_CHK_UPD_ALL
|
Aufruf RWIN und EF Update für EF Factory |
FMRE |
APPL |
SAP_FIN |
151 |
Function Module |
FM_ABP_CHECK_FI
|
FM Automatic Budget Postings instanciation: Accounting documents |
FMFG_ABP_E |
EA-PS |
EA-PS |
152 |
Function Module |
FM_ABP_CHECK_FR
|
FM Automatic Budget Postings instanciation: Earmarked funds |
FMFG_ABP_E |
EA-PS |
EA-PS |
153 |
Function Module |
FM_ABP_CHECK_PO
|
FM automated budget postings: Check event for Purchase Orders |
FMFG_ABP_E |
EA-PS |
EA-PS |
154 |
Function Module |
FM_ABP_CHECK_PR
|
FM Automatic Budget Postings instanciation: Purchase requisition |
FMFG_ABP_E |
EA-PS |
EA-PS |
155 |
Function Module |
FM_ABP_CHECK_SO
|
FM Automatic Budget Postings instanciation: Sales order |
FMFG_ABP_E |
EA-PS |
EA-PS |
156 |
Function Module |
FM_ABP_CHECK_TR
|
FM Automatic Budget Postings instanciation: Trip |
FMFG_ABP_E |
EA-PS |
EA-PS |
157 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
158 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
159 |
Function Module |
FM_CCF_APPLICATION_CHECK
|
Aufruf der Anwendungen (BCS, AVC, BL,...): Events FILL und LAST_CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
160 |
Function Module |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST |
FMBS_ADDON |
EA-PS |
EA-PS |
161 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
162 |
Function Module |
FM_CHANGE_AA_ERRORS_DISPLAY
|
Fehler anzeigen |
FMFS |
EA-PS |
EA-PS |
163 |
Function Module |
FM_COMB_CHECK
|
Check validity for current Comb Doc |
FMBL_EXT_E |
EA-PS |
EA-PS |
164 |
Function Module |
FM_COMB_COMM
|
Check reference for Comm cannot be only Res |
FMBL_EXT_E |
EA-PS |
EA-PS |
165 |
Function Module |
FM_DC_ACTUALS_READ
|
HR-Interface: Lesen von Ist und Obligo des Haushaltmanagement |
FMFS_CORE |
APPL |
SAP_FIN |
166 |
Function Module |
FM_DERIVE_FUND_MESSAGE
|
Fund message derivation (tool) |
FMFG_E |
EA-PS |
EA-PS |
167 |
Function Module |
FM_FYC_HH_FICTR_READ
|
Haushaltsfinanzstelle ermitteln |
FMFS |
EA-PS |
EA-PS |
168 |
Function Module |
FM_FYC_REAS_TRVLOC_SINGLE
|
Umkontierung eines Reisebelegs aus lokalem System |
FMBS_ADDON |
EA-PS |
EA-PS |
169 |
Function Module |
FM_FYC_RECEIVER_GET_TECHNICAL
|
Empfänger mit Posit und OBJNR ermitteln |
FMFS |
EA-PS |
EA-PS |
170 |
Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |
FMBS_ADDON |
EA-PS |
EA-PS |
171 |
Function Module |
FM_UPDATE_FNDMSG_DERIVE
|
Derive fund message in FM Updating |
FMFG_E |
EA-PS |
EA-PS |
172 |
Function Module |
FM_UPDATE_VALID_CHECK
|
Check data from FMIOI, FMIFIIT and FMIA |
FMFS_CORE_E |
APPL |
SAP_FIN |
173 |
Function Module |
FM_WBSELEMENT_SETSYSTEMSTATUS
|
Function Module to set system statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
174 |
Function Module |
FOAP_CDITEMS_ADD_MSG_INVOICE
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
175 |
Function Module |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
176 |
Function Module |
FPB_LP_WRITE_ADD_TEXTS
|
weitere Texte zu Berichten schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
177 |
Function Module |
FPB_LP_WRITE_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
178 |
Function Module |
FPB_LP_WRITE_MDT_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
179 |
Function Module |
FPCR_SET_ATTRIBUTES
|
FPCR: Update Attribute des Falles |
FIN_PCR |
APPL |
SAP_FIN |
180 |
Function Module |
FPM_TEST_MSG_MGR_BAPIRET2
|
Test FM for testing the BAPIRET2 message types |
APB_FPM_TEST |
SAP_UI_ROOT |
SAP_UI |
181 |
Function Module |
FPRFC_CONFIG_FPCONNECT
|
Konfiguration der Tabelle FPCONNECT |
SAFPX |
BASIS |
SAP_BASIS |
182 |
Function Module |
FPRFC_CONFIG_LOGPORTS
|
Konfiguration der logischen Ports für die Parallelverarbeitung |
SAFPX |
BASIS |
SAP_BASIS |
183 |
Function Module |
FPRL_ITEM_PAY
|
Pay item |
FIN_PRL |
APPL |
SAP_FIN |
184 |
Function Module |
FRML312_ATTRIBUTE_SAVE
|
RMS-FRM: Sichern des Attributeteils einer Formula |
RMSFRMAPI |
EA-PLM |
EA-APPL |
185 |
Function Module |
FRML322_INSERT
|
RMS-FRM: Einfügen von Spezifikationen |
RMSFRMAPI |
EA-PLM |
EA-APPL |
186 |
Function Module |
FRML959_FORMULA_COPY
|
RMS-FRM: Kopieren einer Formel auf eine andere |
RMSFRMMSC |
EA-PLM |
EA-APPL |
187 |
Function Module |
FSBP_FSCAA_API_BUPA_MODIFY
|
Geschäftspartner über Direct Input anlegen oder ändern |
FSBP_FSCAA |
ABA |
SAP_ABA |
188 |
Function Module |
FSBP_IDNUM_PROCESS_OBJECTS
|
Identifikationsnummern migrieren |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
189 |
Function Module |
FSBP_MCM_CHANGE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
190 |
Function Module |
FSBP_MCM_CREATE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
191 |
Function Module |
FSBP_MIGCS_PPF_PROCESS_PACKAGE
|
Migration Bonitätsdaten der Partner eines Pakets durchführen |
FS_BP_MIGRATION_CS |
ABA |
SAP_ABA |
192 |
Function Module |
FSBP_TC_MESSAGE_COLLECT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
193 |
Function Module |
FSBP_TC_MESSAGE_LONGTEXT_SHOW
|
Nachrichtenlangtext anzeigen |
FSBP_TC |
ABA |
SAP_ABA |
194 |
Function Module |
FSBP_TC_MESSAGE_OUT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
195 |
Function Module |
FSBP_TC_MESSAGE_PICK
|
Lesen einer Nachrichten aus dem Protokoll (Langtext) |
FSBP_TC |
ABA |
SAP_ABA |
196 |
Function Module |
FSBP_TC_PCUI_DATA_READ
|
FSBP-TC: Daten lesen |
FSBP_TC_PCUI |
ABA |
SAP_ABA |
197 |
Function Module |
FSL_BILL_DOC_INBOUND
|
Inboundschnittstelle Faktura |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
198 |
Function Module |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
199 |
Function Module |
FSSC_SAMPLE_SR_DEFINE_MSG_RFC
|
Define message types for manual service creation |
FIN_FSSC_RDS |
APPL |
SAP_FIN |
200 |
Function Module |
FS_BAPI_BAPIRET2_FILL
|
Füllt den BAPI-Returnparameter ab 4.0A mit Feldangaben |
FSBP_BAPI |
ABA |
SAP_ABA |
201 |
Function Module |
FTB_BUPA_DARK_MAINTAIN_INTERN
|
Geschäftspartner mit bekannten Kreditordaten anlegen/verknüpfen |
FTBP |
EA-FINSERV |
EA-FINSERV |
202 |
Function Module |
FTI_LDB_GET_LOAN_ATTRIBUTES
|
Lesen der Geschäftsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
203 |
Function Module |
FTR_FX_INT_RATE_ACCEPT
|
int. FX - Kursangebot anfordern |
FTTR |
EA-FINSERV |
EA-FINSERV |
204 |
Function Module |
FTR_FX_INT_RATE_REQUEST
|
int. FX - Kursangebot anfordern |
FTTR |
EA-FINSERV |
EA-FINSERV |
205 |
Function Module |
FTR_FX_SWP_BAPI_CHECK
|
Devisenswap |
FTTR |
EA-FINSERV |
EA-FINSERV |
206 |
Function Module |
FTR_FX_WEB_CREATE_DEAL
|
Anlegen eines FX Geschäfts aus MiniApp |
FTTR |
EA-FINSERV |
EA-FINSERV |
207 |
Function Module |
FTR_MIR_BAPI_CREATE
|
Creates Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
208 |
Function Module |
FTR_OTC_FX_GESCHAEFT_ANLEGEN
|
Legt aus UL Daten ein Devisengeschaeft an |
FTTR |
EA-FINSERV |
EA-FINSERV |
209 |
Function Module |
FUNC_LOCATION_GET_LIST
|
Liste von Techn. Plätzen mit interner Bezeichnung |
ILOM |
APPL |
SAP_APPL |
210 |
Function Module |
FVAJSTATKEY_FIGURES_POST
|
Verbuchen Statistischer Kennzahlen über BAPI |
FVVI |
APPL |
SAP_FIN |
211 |
Function Module |
FVD_API_COMMON_MESSAGES
|
Darlehen API: Nachrichtenverwaltung |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
212 |
Function Module |
FVD_API_COMMON_MISS_OBLIGATORY
|
Darlehen API: Meldungsgenerierung fehlendes Pflichtfeld |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
213 |
Function Module |
FVD_API_EXP_CREATE_IDOCS
|
API: Erzeugen IDocs und Übergabe an die ALE Schicht |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
214 |
Function Module |
FVD_BCT_RANL_GET
|
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) |
FS_BIW |
EA-FINSERV |
EA-FINSERV |
215 |
Function Module |
FVD_CLI_CNCL_DIS_REV
|
Storno der Ist-Sätze |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
216 |
Function Module |
FVD_CNCL_REV
|
Storno der Ist-Sätze |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
217 |
Function Module |
FVD_COLLATERALS_API_CREATE
|
Anlegen einer Sicherheit |
FVVD |
EA-FINSERV |
EA-FINSERV |
218 |
Function Module |
FVD_COLLATERALS_API_GETDETAIL
|
Lesen der Daten zu einer Sicherheit |
FVVD |
EA-FINSERV |
EA-FINSERV |
219 |
Function Module |
FVD_CONTRACT_API_COMPLETE_TABL
|
Schlussbearbeitung aller Tabellen für Vertragsanlage |
FVVD |
EA-FINSERV |
EA-FINSERV |
220 |
Function Module |
FVD_CONTRACT_API_HANDLE_COLL
|
Beziehung Sicherheiten/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
221 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOKO
|
Konditionensköpfe |
FVVD |
EA-FINSERV |
EA-FINSERV |
222 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPA
|
Konditionsposition Alternativ-Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
223 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPO
|
Konditionspositionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
224 |
Function Module |
FVD_CONTRACT_API_HANDLE_OBJ
|
Beziehung Beleihungsobjekt/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
225 |
Function Module |
FVD_CONTRACT_API_HANDLE_VDARL
|
Darlehensstruktur VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
226 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_CREATE
|
Master API Vertrag anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
227 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GET
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
228 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GETMULT
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
229 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOKO
|
Check Felder VZZKOKO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
230 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOPO
|
Check Felder VZZKOPO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
231 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_VDARL
|
Check der Felder der VDARL Struktur gg. Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
232 |
Function Module |
FVD_IA_IF_CHARGE_CREATE_POST
|
Gebühren buchen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
233 |
Function Module |
FVD_IA_IF_CONTRACT_CHANGE
|
Ändern Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
234 |
Function Module |
FVD_INV_ACC_API_PAYOFF
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
235 |
Function Module |
FVD_LOS_HD_HANDLE_PARTNER
|
Darlehensanbahnung: Verarbeiten Partnerinformationen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
236 |
Function Module |
FVD_LOS_IF_CHECK_CONDTAB
|
Verprobe aktuellen Daten der Konditionspos. gegen benutztes Kond.tableau |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
237 |
Function Module |
FVD_LOS_MAP_CREATE_RESP
|
Mapping Antwort auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
238 |
Function Module |
FVD_LOS_MAP_ERR_CALC
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
239 |
Function Module |
FVD_LOS_MAP_ERR_CREA
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
240 |
Function Module |
FVD_LOS_RESP_ERR
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
241 |
Function Module |
FVD_LOS_SAVE_HYP_LOAN
|
Darlehensanbahnung: Savebaustein für Produkttyp 300,320,330 Darlehen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
FVD_MD_CL_COMPLETE_TABL
|
Vervollständigen der Tabellen - Nummernvergabe |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
243 |
Function Module |
FVD_MD_CL_CONDHEAD_CHECK
|
Konditionskopf - VZZKOKO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
244 |
Function Module |
FVD_MD_CL_COND_CHECK
|
Konditionspositionen - VZZKOPO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
245 |
Function Module |
FVD_MD_CL_CORR_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
246 |
Function Module |
FVD_MD_CL_DUNN_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
247 |
Function Module |
FVD_MD_CL_UPDATE_VDBEPP
|
Aktualisieren der VDBEPP nach Pruefung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
248 |
Function Module |
FVD_MD_CL_VDARL_CHECK
|
Darlehen - VDARL prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
249 |
Function Module |
FVD_MD_CONSUMER_LOAN_CHANGE
|
API zum Ändern Konsumentenkredit |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
250 |
Function Module |
FVD_MD_LOG_ADD_BAPIRET2_ERRORS
|
Fehler aus Korrespondenz-Verarbeitung übernehmen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
251 |
Function Module |
FVD_MD_MAPI_CONSUMER_LOAN
|
Master API zur Steuerung der Verarbeitung/Prüfung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
252 |
Function Module |
FVD_OBJECTS_API_GETDETAIL
|
Darlehen: Beleihungsobjekte - Objektdaten ermitteln |
FVVD |
EA-FINSERV |
EA-FINSERV |
253 |
Function Module |
FVD_REV_SERVICE_POST
|
Buchungsverarbeitung Stornierungsdienst |
FVVD |
EA-FINSERV |
EA-FINSERV |
254 |
Function Module |
GADB_DB_SAVE_DOCS
|
Speichern aller erzeugten Belege |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
255 |
Function Module |
GADB_REVERSE_RUNID
|
Stornierung eines ECS/ADB Laufes |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
256 |
Function Module |
GCC_PS_PROJECT_ACTIVITY
|
Statusänderungen über Betriebswirtschaftliche Vorgänge |
IAOM |
PI_APPL |
SAP_APPL |
257 |
Function Module |
GCC_PS_PROJECT_MANAGER
|
Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers |
IAOM |
PI_APPL |
SAP_APPL |
258 |
Function Module |
GCC_PS_PROJECT_NEIGHBOR
|
Verwaltet die Links-Rechts-Nachbarbeziehung |
IAOM |
PI_APPL |
SAP_APPL |
259 |
Function Module |
GCC_PS_PROJECT_SAVE
|
Saves the Changes |
IAOM |
PI_APPL |
SAP_APPL |
260 |
Function Module |
GEN_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen |
FKKB |
FI-CA |
FI-CA |
261 |
Function Module |
GEN_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen |
FKKB |
FI-CA |
FI-CA |
262 |
Function Module |
GEN_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen |
FKKB |
FI-CA |
FI-CA |
263 |
Function Module |
GEN_EBPP_INIT
|
Biller Direct: Lesen von Customizingdaten |
FKKB |
FI-CA |
FI-CA |
264 |
Function Module |
GET_DATA_FROM_FICA
|
Interface to FICA EC Sales List |
ID-FI-AT |
APPL |
SAP_FIN |
265 |
Function Module |
GET_ECP_CHARACTERISTICS
|
Get ECP characteristics |
KABT |
APPL |
SAP_FIN |
266 |
Function Module |
GET_MASTER_COST_ASSIGNMENT
|
Bestimmen der Reisekosten-Stammkontierung einer Personalnummer |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
267 |
Function Module |
GHO_IS_CONDITIONS
|
Checks for conditions Flag is active or not |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
268 |
Function Module |
GHO_MD_TABLES_PREPARE
|
Prepare Table for Measurement docus |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
269 |
Function Module |
GHO_MEAS_DOC_CREATE
|
Create measurement document in core table(IMRG) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
270 |
Function Module |
GHO_MEAS_GRP_DETAILS
|
Get Measurement Group Details |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
271 |
Function Module |
GHO_MEAS_POINT_CREATE
|
Create measuring point in core table(IMPTT) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
272 |
Function Module |
GHO_MP_HEADER_READ
|
Read Measurement Point Details |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
273 |
Function Module |
GHO_QCI_CONVERSION
|
Perrofm QCI Conversion |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
274 |
Function Module |
GIA_MSG_RET_MSG_HANDLE
|
Zwischenspeicher für Infos und Warnings |
WOST |
EA-RETAIL |
EA-RETAIL |
275 |
Function Module |
GLE_ADB_AVG_ACT_DIRECT_INPUT
|
Monatliche Durchschnittsumsätze direkt ins FI-SL buchen |
GADB_IN_APPL |
APPL |
SAP_FIN |
276 |
Function Module |
GLE_ADB_IDENTIFY_PERIOD_LDGRP
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe |
GADB_AL_KFC |
APPL |
SAP_FIN |
277 |
Function Module |
GLE_ADB_KFC_GET_DATA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
278 |
Function Module |
GLE_ADB_KFC_GET_DATA_DELTA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
279 |
Function Module |
GLE_ADB_PP_1300
|
Edit Objects |
GADB_AL_APPL |
APPL |
SAP_FIN |
280 |
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 |
281 |
Function Module |
GLE_ECS_CHECK_REVERSE_ALLOWED
|
Prüfung ob FI Storno erlaubt |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
282 |
Function Module |
GLE_ECS_CONV_DATE_TO_EXT
|
Konvertierung: internes Datum -> externes Datum |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
283 |
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 |
284 |
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 |
285 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
286 |
Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
287 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
288 |
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 |
289 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
290 |
Function Module |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
291 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
292 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
293 |
Function Module |
GLE_MCA_ADD_BAL_CURR
|
Change Balance Currency |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
294 |
Function Module |
GLE_MCA_AUTH_DOC_HEADER
|
Authority-Check document Header fields |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
295 |
Function Module |
GLE_MCA_CONFIG_VALIDATE
|
Validate MCA configuration |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
296 |
Function Module |
GLE_MCA_CONV_DATE_TO_EXT
|
Convert date to external format |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
297 |
Function Module |
GLE_MCA_DOCREF_DELETE
|
Deletes MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
298 |
Function Module |
GLE_MCA_DOCREF_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
299 |
Function Module |
GLE_MCA_DOCREF_UPDATE
|
Updates MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
300 |
Function Module |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
301 |
Function Module |
GLE_MCA_FDOCREF_DELETE
|
Deletes FI document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
302 |
Function Module |
GLE_MCA_FDOCREF_READ
|
Reads FI document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
303 |
Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
304 |
Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG
|
Get G/L Account master record |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
305 |
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 |
306 |
Function Module |
GLE_MCA_GENL_OPEN_LOG
|
Create Application Log Header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
307 |
Function Module |
GLE_MCA_GENL_REVERSE
|
MCA Reversal Function |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
308 |
Function Module |
GLE_MCA_GENL_REVERSE_F80
|
Obselete! |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
309 |
Function Module |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
310 |
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 |
311 |
Function Module |
GLE_MCA_GET_FC
|
Get Functional Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
312 |
Function Module |
GLE_MCA_GET_LDGR
|
Return the Ledger Information |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
313 |
Function Module |
GLE_MCA_GET_T030B
|
Get Posting Keys |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
314 |
Function Module |
GLE_MCA_GET_T030H
|
Account Determination: Get the Process Specific Accounts |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
315 |
Function Module |
GLE_MCA_GET_TAGGVAR
|
Get aggregation variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
316 |
Function Module |
GLE_MCA_GET_TMCAPRC
|
Get process type |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
317 |
Function Module |
GLE_MCA_GET_TMCAVAR
|
Get MCA variant properties |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
318 |
Function Module |
GLE_MCA_GET_TMCAVARA
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
319 |
Function Module |
GLE_MCA_GET_TMCAVARA_RNG
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
320 |
Function Module |
GLE_MCA_GET_TPCKCBLD
|
MCA Parallel Processing Package Building |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
321 |
Function Module |
GLE_MCA_GET_TPRCCATP
|
Get MCA Variant specific Attributes of Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
322 |
Function Module |
GLE_MCA_GET_TPRCTYPE
|
Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
323 |
Function Module |
GLE_MCA_IFX_CHECK_INPUT
|
Check Input Parameters |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
324 |
Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
325 |
Function Module |
GLE_MCA_PRELIMINARY_DOCUMENT
|
Handle parked document |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
326 |
Function Module |
GLE_MCA_REVERSE_FX_POST
|
Reverse Each Post Document for the Whole Screen |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
327 |
Function Module |
GLE_MCA_RV_HSTRY_READ
|
Reads FX Revaluation History from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
328 |
Function Module |
GLE_MCA_SELECT_FX_PARK
|
Access to parked MCA documents |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
329 |
Function Module |
GLE_RUNADM_D0_DELETE
|
Deletes job entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
330 |
Function Module |
GLE_RUNADM_D0_INSERT
|
Inserts job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
331 |
Function Module |
GLE_RUNADM_D0_UPDATE
|
Update job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
332 |
Function Module |
GLE_RUNADM_HEADER_READ
|
Read Run Header Data from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
333 |
Function Module |
GLE_RUNADM_JOB_READ
|
Read Run Administration Job Data |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
334 |
Function Module |
GLE_RUNADM_RUN_CREATE
|
Creates Run Entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
335 |
Function Module |
GLE_RUNADM_RUN_DELETE
|
Delete run entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
336 |
Function Module |
GLE_RUNADM_RUN_INSERT
|
Insert run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
337 |
Function Module |
GLE_RUNADM_RUN_UPDATE
|
Update run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
338 |
Function Module |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten |
FBS |
APPL |
SAP_FIN |
339 |
Function Module |
GM_RMBDGT_ELEMENTS_ADD
|
GM-RM: Add Budget Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
340 |
Function Module |
GM_RMBDGT_RECORD_CREATE
|
GM-RM: Create Budget Document Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
341 |
Function Module |
GM_RMBUPA_ELEMENTS_ADD
|
GM-RM: Add Business Partner Element to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
342 |
Function Module |
GM_RMBUPA_RECORD_CREATE
|
GM-RM: Create Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
343 |
Function Module |
GM_RMBUPA_RECORD_GET
|
GM-RM: Get a Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
344 |
Function Module |
GM_RMGRANT_ELEMENTS_ADD
|
GM-RM: Add Grant Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
345 |
Function Module |
GM_RMGRANT_RECORD_CREATE
|
GM-RM: Create a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
346 |
Function Module |
GM_RMGRANT_RECORD_GET
|
GM-RM: Get a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
347 |
Function Module |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management |
GMBILLING_E |
EA-PS |
EA-PS |
348 |
Function Module |
GOX_BADI_CL_ATTRIBUTE_UPDATE
|
Standard Tabellentyp generieren |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
349 |
Function Module |
GOX_GEN_CLASS_COMPLETE_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
350 |
Function Module |
GOX_GEN_DOMA_STD
|
Standard Domäne generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
351 |
Function Module |
GOX_GEN_DTEL_STD
|
Standard Datenelement generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
352 |
Function Module |
GOX_GEN_METHOD_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
353 |
Function Module |
GOX_GEN_METHOD_STD_LOCAL
|
GOX_GEN_METHOD_STD_LOCAL |
COM_PRODUCT_ALTER_IDENT |
ABA |
SAP_ABA |
354 |
Function Module |
GOX_GEN_SEARCH_HELP
|
Standard Suchhilfe generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
355 |
Function Module |
GOX_GEN_TABLE_STD
|
Standard Tabelle generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
356 |
Function Module |
GRAC_BI_EXTRACT_MASTER_DATA
|
Extarct AC Master Data Attributes/Texts |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
357 |
Function Module |
GRAC_BI_EXTRACT_TRANSACT_DATA
|
Transactional Data Extractors |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
358 |
Function Module |
GRAC_SOD_PP_PROCESS
|
Edit Objects : 1300 |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
359 |
Function Module |
GRFN_BI_EXTRACT_ATTR
|
Extract entity attributes |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
360 |
Function Module |
GRFN_BI_EXTRACT_ATTR_ESH
|
Extract entity attributes for Enterprise Search |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
361 |
Function Module |
GRFN_REP_ENGINE_EXECUTE
|
Execute |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
362 |
Function Module |
GRPC_API_EVENT_CHECK
|
Event Validation Check |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
363 |
Function Module |
GRPC_API_EVENT_RESUBMIT
|
Event Resubmit |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
364 |
Function Module |
GRPC_API_PERS_PRINT_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
365 |
Function Module |
GRPC_API_PERS_SETTINGS_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
366 |
Function Module |
GRPC_CC_SOD_ANALYSIS
|
CC Integration |
GRPC_AC_INTEGRATION |
GRFD_MAIN |
GRCFND_A |
367 |
Function Module |
GRRM_OB_REP_AGGR_EXECUTE
|
Reporting interface for KRI and RCSA aggregation |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
368 |
Function Module |
GRRM_OB_REP_ENGINE_EXECUTE
|
Execute |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
369 |
Function Module |
GRRM_REP_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
370 |
Function Module |
GRRM_REP_GEN_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
371 |
Function Module |
G_BIW_DSOURCE_HDB_DBCON_GET
|
FI-SL BIW-Interface: Get HANA DB connection |
GBIW_PI |
PI_APPL |
SAP_FIN |
372 |
Function Module |
G_RECHERCHE_HDB_DBCON_GET
|
Recherche: Get HANA DB connection |
GBAS |
APPL |
SAP_FIN |
373 |
Function Module |
HANDLE_FIRST_SCREEN_STORE_WB
|
allgemeines Einstiegsbild Store-WB verarbeiten |
WOST |
EA-RETAIL |
EA-RETAIL |
374 |
Function Module |
HCM_P_BP_INTEGRATION
|
Aktualisert BP-Daten bei Änderungen am P |
PPCA |
HR |
SAP_HRRXX |
375 |
Function Module |
HRCA_ACT_ALLOC_DOC_CHECK
|
HR Interface: Verprobung Leistungsverrechnungsbeleg |
PPCA |
HR |
SAP_HRRXX |
376 |
Function Module |
HRCA_AC_DOCUMENT_REMOTE
|
Rechnungswesenbelege anzeigen |
PPCA |
HR |
SAP_HRRXX |
377 |
Function Module |
HRCA_PDTRANSCO_POSTKEYFIGURE
|
Plandatentransfer: Buchen statistische Kennzahlen |
PPCA |
HR |
SAP_HRRXX |
378 |
Function Module |
HRCA_PDTRANSCO_POSTPRIMCOST
|
Plandatentransfer: Buchen primäre Kosten |
PPCA |
HR |
SAP_HRRXX |
379 |
Function Module |
HRCA_POSTKEYFIGURE
|
Plandatentransfer: Buchen primäre Kosten |
PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
380 |
Function Module |
HRCA_PRIMARY_COSTS_DOC_POST
|
HR Interface: Primäre Kosten umbuchen |
PPCA |
HR |
SAP_HRRXX |
381 |
Function Module |
HRCA_SECURITY_PRICE_GET
|
Wertpapierpreis lesen |
PPCA |
HR |
SAP_HRRXX |
382 |
Function Module |
HRCA_STOCK_EXCHANGE_LIST_GET
|
Liste von Wertpapierbörsen bestimmen (F4-Hilfe möglich) |
PPCA |
HR |
SAP_HRRXX |
383 |
Function Module |
HRCCE_GET_USER_PERSASSIGNMENTS
|
HR Concurrent Employment - Get all Personal Assignments from the User Name |
PBAS_CE |
HR |
SAP_HRRXX |
384 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING
|
Auflösen von Finanzierungseinsparungen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
385 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING_B
|
Auflösen von Finanzierungseinsparungen + Budget Transfer |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
386 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING_S
|
Auflösen einer Finanzierungseinsparung |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
387 |
Function Module |
HRFPM_ENQUEUE_FUND_BLOCKINGS
|
Blocken, breits geblockte entfernen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
388 |
Function Module |
HRFPM_FM_POS_ALV_FILL_STRUCTUR
|
Ausgabestruktur aufbauen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
389 |
Function Module |
HRFPM_FM_POS_DOCUMENT_READ
|
Erzeugt/Ändert Mittelbindungen zu HRFPM_FM_POS Sätzen+Statusupdate+Commit |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
390 |
Function Module |
HRFPM_FM_POS_WF_RECON
|
Erzeugt/Ändert Mittelbindungen zu HRFPM_FM_POS Sätzen+Statusupdate+Commit |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
391 |
Function Module |
HRHAP_RFC_DOC_PREPARE_N
|
RFC: Document(s) Creation |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
392 |
Function Module |
HRIQAUDS_PARAM_VALUE_CHCK
|
Einzelanforderungen: Typ und Fremdschlüsselprüfung eines Parameterwertes |
PMIQ |
IS-PS-CA |
IS-PS-CA |
393 |
Function Module |
HRIQUS_1098T_PRINT_FORM
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
394 |
Function Module |
HRIQUS_VETERANS_PRINT_22_1999
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
395 |
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 |
396 |
Function Module |
HRIQ_AUDCAT_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
397 |
Function Module |
HRIQ_AUDF_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprofil |
PMIQ |
IS-PS-CA |
IS-PS-CA |
398 |
Function Module |
HRIQ_AUDIT_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
399 |
Function Module |
HRIQ_BW_STUDENT_SCP_READ
|
BW Extraction: Read Stage Completion |
PMIQBW_D |
IS-PS-CA |
IS-PS-CA |
400 |
Function Module |
HRIQ_CHECK_RANGE_TAB
|
Prüft Rangestabellen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
401 |
Function Module |
HRIQ_CMPR_SEMANTIC_CHECKS
|
Prüfungen für die Anmeldung ( mit BADI ) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
402 |
Function Module |
HRIQ_CM_LOG_MESSAGES_RETURN
|
Message-Handler: Return all messages |
PMIQ |
IS-PS-CA |
IS-PS-CA |
403 |
Function Module |
HRIQ_COMPRESULTS_CREATE
|
RFC: Externe Testergebnisse anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
404 |
Function Module |
HRIQ_CORR_CONT_PRINT
|
Drucken des Korrespondenzcontainers |
PMIQ |
IS-PS-CA |
IS-PS-CA |
405 |
Function Module |
HRIQ_CRSP_ADMISSION
|
DO NOT USE: Admission-Formular |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
406 |
Function Module |
HRIQ_CRSP_REGIST
|
Immatrikulationsbestätigung |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
407 |
Function Module |
HRIQ_DISPLAY_SAVE_LOG
|
CM: Save and Display Application Log |
PMIQ |
IS-PS-CA |
IS-PS-CA |
408 |
Function Module |
HRIQ_EVALUATE_STUDENT_GRANT
|
Evaluate Student Grant |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
409 |
Function Module |
HRIQ_EVENT_0795
|
Einzelkorrespondenz drucken |
PMIQ |
IS-PS-CA |
IS-PS-CA |
410 |
Function Module |
HRIQ_EVENT_CREATE
|
Veranstaltung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
411 |
Function Module |
HRIQ_EVOBJINST_RFC_CREATE
|
Anlegen eines Prüfungsangebots |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
412 |
Function Module |
HRIQ_EVOBJINST_RFC_GET_LIST
|
Prüfungsangebote lesen (RFC) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
413 |
Function Module |
HRIQ_FIELD_FOREIGN_KEY_CHECK
|
CM: Dictionary-Verprob. für einzelnes Feld einer Struktur ext. Darstellung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
414 |
Function Module |
HRIQ_GB_UCAS_1782_READ
|
CM UCAS: Read HESA/Student data |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
415 |
Function Module |
HRIQ_GB_UCAS_1796_READ
|
UCAS: Qualification Details Read |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
416 |
Function Module |
HRIQ_GB_UCAS_ADDR_MAP
|
Map UCAS address lines into BP address |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
417 |
Function Module |
HRIQ_GB_UCAS_CHOICES_DELETE
|
UCAS: Delete Student's choices |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
418 |
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 |
419 |
Function Module |
HRIQ_GB_UCAS_CLEARING_READ
|
UCAS: Read Clearing Data |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
420 |
Function Module |
HRIQ_GB_UCAS_EXAMS_READ
|
UCAS: Read student's school results |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
421 |
Function Module |
HRIQ_HS_HOLD_MAINTAIN
|
CM: Statuskennzeichen pflegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
422 |
Function Module |
HRIQ_HS_STATMAN_BOOK
|
CM: Verbuchung von Statuskennzeichen für Holds Manager |
PMIQ |
IS-PS-CA |
IS-PS-CA |
423 |
Function Module |
HRIQ_HS_STATUSIND_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
424 |
Function Module |
HRIQ_HS_SYSSTATUS_ARCHIV_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
425 |
Function Module |
HRIQ_ISRCM_MODULEGROUPS_BOOK
|
Studienschwerpunkte verbuchen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
426 |
Function Module |
HRIQ_ISRCM_STUDENT_USER_CREATE
|
SAP-Benutzer für einen Studenten anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
427 |
Function Module |
HRIQ_ISRCM_VISA_CREATE
|
Visadaten anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
428 |
Function Module |
HRIQ_MAP_PNNNN_TO_BAPI
|
CM: Konvertiere Pnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
429 |
Function Module |
HRIQ_MAP_QNNNN_TO_BAPI
|
CM: Konvertiere Qnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
430 |
Function Module |
HRIQ_MESSAGE_SEND
|
Send message |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
431 |
Function Module |
HRIQ_MESSAGE_SEVERITY_CHECK
|
Return worst message if message with severity (>=) in table(BAPIRET2) |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
432 |
Function Module |
HRIQ_MH_LOG_MESSAGES_RETURN
|
Return all messages (e.g. to be used by BAPIs) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
433 |
Function Module |
HRIQ_MODREG_CANCEL_EVENT_BOOKS
|
Stornierung von Veranstaltungen zu einer Modulbuchung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
434 |
Function Module |
HRIQ_REG_CHECK_STUDYSEGM_DATES
|
CM:Check the begin and end date for study segment |
PMIQ |
IS-PS-CA |
IS-PS-CA |
435 |
Function Module |
HRIQ_RELATED_PERSON_ROLE_ADD
|
Add missing role for related person |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
436 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATE
|
RFC: Update Account Data |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
437 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATEV2
|
Update student account data - V2 update |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
438 |
Function Module |
HRIQ_SF_GET_STUDENT_DETAILS
|
(do not use) please use BAPI for student details |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
439 |
Function Module |
HRIQ_STNOTE_PERIOD_CHECK
|
CM:Check academic year and session |
PMIQ |
IS-PS-CA |
IS-PS-CA |
440 |
Function Module |
HRIQ_STUDENT12_UPDATE_COMPLETE
|
Change student number in IT 1000 and business partner |
PMIQ |
IS-PS-CA |
IS-PS-CA |
441 |
Function Module |
HRIQ_STUDENTS_MASS_BOOKING
|
Buchen von Studenten auf SM, SE, E |
PMIQ |
IS-PS-CA |
IS-PS-CA |
442 |
Function Module |
HRIQ_STUDENT_ACCT_STATUS_SET
|
Set account data update system status |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
443 |
Function Module |
HRIQ_STUDENT_ARCH_STATUS_SET
|
CM: Set Archiving Status for Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
444 |
Function Module |
HRIQ_STUDENT_BEGDA_STEXT_REBUD
|
not used: Rebuild the begin date of infotype 1000 and 1702 for student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
445 |
Function Module |
HRIQ_STUDENT_BOOKING
|
Buchen von ST auf SM, SE, E |
PMIQ |
IS-PS-CA |
IS-PS-CA |
446 |
Function Module |
HRIQ_STUDENT_CATALOG_ASSIGN
|
Student: Zuordnung von Anforderungskatalogen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
447 |
Function Module |
HRIQ_STUDENT_CHECK_HOLDS
|
Check student holds |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
448 |
Function Module |
HRIQ_STUDENT_DELETE_LOG_CREATE
|
intern: Erzeuge Anwendungs-Log Löschprogramm Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
449 |
Function Module |
HRIQ_STUDENT_ENQUEUE
|
Sperren eines Studenten (ST, BP, Option OM_BUFFER) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
450 |
Function Module |
HRIQ_STUDENT_GET_DATE_OF_BIRTH
|
IQ: Ermittelt das Geburtsdatum eines Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
451 |
Function Module |
HRIQ_STUDENT_MASS_DELETE
|
intern: Objekte des Studentenstammsatzes löschen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
452 |
Function Module |
HRIQ_STUDENT_STUDIES_DISPLAY
|
CM Übersicht über Studien des Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
453 |
Function Module |
HRIQ_STUDENT_STUDIES_GET
|
Get Admission and Registration Data for Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
454 |
Function Module |
HRIQ_STUDENT_WEBREG_SC_GET
|
CM: Vorschlag für WebService Rückmeldung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
455 |
Function Module |
HRIQ_STYDT_ARCH_REBUILD
|
CM: Rebuild Study Details from Archive |
PMIQ |
IS-PS-CA |
IS-PS-CA |
456 |
Function Module |
HRIQ_ST_NF_BUFFER_WRITE_TO_DB
|
CM: Puffer auf DB schreiben |
PMIQ |
IS-PS-CA |
IS-PS-CA |
457 |
Function Module |
HRIQ_TABLE_FOREIGN_KEY_CHECK
|
CM: Dictionary-Verprobung für Tabelle |
PMIQ |
IS-PS-CA |
IS-PS-CA |
458 |
Function Module |
HRIQ_UPDATE_COMP_RESULT
|
Updates composite test results |
PMIQ |
IS-PS-CA |
IS-PS-CA |
459 |
Function Module |
HRPP_ACCT_DET_CLEARING
|
Überleitung FI/CO: Verrechnungskontenfindung über FI_ACCT_DET_CLEARING |
PCPO |
HR |
SAP_HRRXX |
460 |
Function Module |
HRPP_ACC_DOCUMENTS_RECORD
|
Folgebelegnummern im RW zu mehreren HR-Abrechnungsbelegen |
PCPO |
HR |
SAP_HRRXX |
461 |
Function Module |
HRPP_ACC_DOCUMENT_DISPLAY
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_DOCUMENT_DISPLAY |
PCPO |
HR |
SAP_HRRXX |
462 |
Function Module |
HRPP_ACC_EMPLOYEE_EXP_CHECK
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_EXP_CHECK |
PCPO |
HR |
SAP_HRRXX |
463 |
Function Module |
HRPP_ACC_EMPLOYEE_EXP_POST
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_EXP_POST |
PCPO |
HR |
SAP_HRRXX |
464 |
Function Module |
HRPP_ACC_EMPLOYEE_PAY_CHECK
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_PAY_CHECK |
PCPO |
HR |
SAP_HRRXX |
465 |
Function Module |
HRPP_ACC_EMPLOYEE_PAY_POST
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_PAY_POST |
PCPO |
HR |
SAP_HRRXX |
466 |
Function Module |
HRPP_ACC_EMPLOYEE_REC_CHECK
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_REC_CHECK |
PCPO |
HR |
SAP_HRRXX |
467 |
Function Module |
HRPP_ACC_EMPLOYEE_REC_POST
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_REC_POST |
PCPO |
HR |
SAP_HRRXX |
468 |
Function Module |
HRPP_CODINGBLOCK_PRECHECK_HR
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_CODINGBLOCK_PRECHECK_HR |
PCPO |
HR |
SAP_HRRXX |
469 |
Function Module |
HRPP_DOCUMENT_CHECK
|
Überleitung FI/CO: Prüfen eines HR-Zwischenbelegs über den RWIN-Check |
PCPO |
HR |
SAP_HRRXX |
470 |
Function Module |
HRRCF_ERC_AUTHORITY_CHECK
|
Berechtigungscheck für E-Recruiting |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
471 |
Function Module |
HRRCF_MDL_ACT_OVIEW_RETRIEVE
|
Datenübersicht zur Aktivität lesen |
PAOC_RCF_RFC_MODEL |
ERECRUIT |
ERECRUIT |
472 |
Function Module |
HRRCF_MDL_CS_OVIEW_RETRIEVE
|
Datenübersicht zur Korrespondenz lesen |
PAOC_RCF_RFC_MODEL |
ERECRUIT |
ERECRUIT |
473 |
Function Module |
HRTIM_CHECK_ADDITIONAL_DATA
|
Zusatzdaten (Kontierung und abweichende Bezahlung) überprüfen |
PTIM |
HR |
SAP_HRRXX |
474 |
Function Module |
HRTM_BC_JF_WRITE
|
Business check JF write |
PTM_JOB_FAMILY |
ABA |
SAP_ABA |
475 |
Function Module |
HRTM_GET_QUALI_CATALOG
|
Qualifikationskatalog anzeigen |
PTM_JOB_FAMILY |
ABA |
SAP_ABA |
476 |
Function Module |
HRTM_GET_QUALI_CATALOG_WD_UI
|
Qualifikationskatalog anzeigen |
PTM_JOB_FAMILY |
ABA |
SAP_ABA |
477 |
Function Module |
HRTM_MESSAGE_FILL
|
Fill the Return Structure |
PTM_JOB_FAMILY |
ABA |
SAP_ABA |
478 |
Function Module |
HRWPC_EREC_RFC_MGR_START_PARAM
|
MSS E-Recruiting: Retrieve Starting Methods and Scenarios |
PAOC_MSS_E_RECRUITING |
EA-HR |
EA-HRGXX |
479 |
Function Module |
HRWPC_RFC_EP_READ_ARCHIVEDDOC2
|
Anzeigen der archivierten Dokumente für Mitarbeiterprofil |
PWPC_MAN_EMPLOYEEPROFILE_45FF |
PI_HR |
SAP_HRGXX |
480 |
Function Module |
HRXSS_CN_CTXD_GET_PDF
|
Getting the PDF stream for Payment Summary |
PAOC_FACE_ESS_CN |
EA-HR |
EA-HRCCN |
481 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_APPEMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
482 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_APPR
|
IPS Claims: RFC for Request approval process |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
483 |
Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_EMP
|
IPS-Claims:Extract & Update transaction data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
484 |
Function Module |
HRXSS_IN_CLMS_PROCESS_APPROVE
|
IPS Cliams: Determine approver for request |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
485 |
Function Module |
HRXSS_IN_CL_APP_ACTION
|
To perform actions by approver |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
486 |
Function Module |
HRXSS_IN_CL_APP_OVERVIEW
|
Gets the Reimbursement Type Customizing Data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
487 |
Function Module |
HRXSS_IN_CL_EMP_ACTION
|
To perform actions by employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
488 |
Function Module |
HRXSS_IN_CL_EMP_DEPENDENT
|
Selects Dependents Data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
489 |
Function Module |
HRXSS_IN_CL_EMP_OVERVIEW
|
Requested data for employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
490 |
Function Module |
HRXSS_IN_CL_OPEN_ADV
|
List Of Open Advances for a Reimbursement |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
491 |
Function Module |
HRXSS_IN_CL_REIM_ELIGIBLITY
|
Balance Eligiblity Value of a Reimbursement |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
492 |
Function Module |
HRXSS_IN_CL_REQ_RENDER
|
Gets the Rendering Information |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
493 |
Function Module |
HRXSS_IN_CL_REQ_VALIDATION
|
Validates the request data |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
494 |
Function Module |
HRXSS_IN_CL_SLTC_ELIGIBLITY
|
Determine the LTC Eligiblity of the Employee |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
495 |
Function Module |
HRXSS_ORG_EXPAND_NODE
|
Load the sub nodes of a prticular node |
PAOC_FACE_ESS_ORGCHART |
EA-HR |
EA-HRRXX |
496 |
Function Module |
HRXSS_ORG_GET_ORGCHART
|
Getting the initial OrgChart |
PAOC_FACE_ESS_ORGCHART |
EA-HR |
EA-HRRXX |
497 |
Function Module |
HRXSS_ORG_GET_SUPERIOR_LEVEL
|
To get the parent node of the top level node |
PAOC_FACE_ESS_ORGCHART |
EA-HR |
EA-HRRXX |
498 |
Function Module |
HRXSS_ORG_INITIALIZE_DATA
|
Initialization |
PAOC_FACE_ESS_ORGCHART |
EA-HR |
EA-HRRXX |
499 |
Function Module |
HRXSS_PER_SAVE_P0573_AU
|
Save IT2001 record |
PAOC_FACE_ESS_AU |
EA-HR |
EA-HRCAU |
500 |
Function Module |
HRXSS_SER_INITSERVICE_INTERNAL
|
Initialize WebDynpro SelfService |
ESS_SERVICE_BASIS |
ABA |
SAP_ABA |