| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
FINB_INV_CHANGE_PREPARE
|
Bestandsänderung |
 FINB_INV_CHANGE_INTERFACE |
FINANCIALS |
 SEM-BW |
| 2 |
Function Module |
FINB_TR_RFC_DEST_GEN
|
Generierung einer RFC-Destination (lokal) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 3 |
Function Module |
FIND_CUSTOMER_BY_ADDRESS
|
Suchen von anhand von den Adressenbestandteilen |
VS |
APPL |
SAP_APPL |
| 4 |
Function Module |
FIND_SUPPLIERS_BY_ADDRESS
|
Find Suppliers by address |
VS |
APPL |
SAP_APPL |
| 5 |
Function Module |
FIN_FSSC_DP_SR_CREATE_MANUALLY
|
Launch CRM Service Request UI |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 6 |
Function Module |
FIN_FSSC_DP_SR_SHOW_MESSAGES
|
Show messages at the same time |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 7 |
Function Module |
FIN_FSSC_SR_BUS1030_DESC_READ
|
Description for cost element |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 8 |
Function Module |
FIN_FSSC_SR_UI_SAPLKOSM_LAUNCH
|
Launch Service Request UI for CO internal orders |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 9 |
Function Module |
FIN_ISS_CO_CHECK_REPOST
|
CO-adjustment posting : general check |
EA-FIN_ISS |
EA-FIN |
EA-FIN |
| 10 |
Function Module |
FIN_ISS_CO_READ_PREPARE
|
Read CO-item and prefill with 'old' values |
EA-FIN_ISS |
EA-FIN |
EA-FIN |
| 11 |
Function Module |
FIN_ISS_CO_REPOST
|
CO-adjustment posting: execute Posting |
EA-FIN_ISS |
EA-FIN |
EA-FIN |
| 12 |
Function Module |
FIN_UI_DECO_MESSAGE_ADD
|
Store Message |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 13 |
Function Module |
FIN_UI_DECO_MESSAGE_TRANSFORM
|
Transform the messages for new UI |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 14 |
Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User |
ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 15 |
Function Module |
FIORI_CMD_SET_CONTACT_DETAILS
|
Fiori My Contacts: Create/Update Contact person Details |
ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 16 |
Function Module |
FITP_CREATE_TRAIN
|
Bahnverbindung(en) abfragen, auswählen und reservieren |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 17 |
Function Module |
FITP_ENC_FLIGHT_LOW_FARE_QUERY
|
Gekapselte Flug-BestPrice-Verfügbarkeitsabfrage |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 18 |
Function Module |
FITP_FLIGHT_LCC_BOOK
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 19 |
Function Module |
FITP_FLIGHT_LCC_CANCEL
|
Auswählen und reservieren des günstigsten Tariffs |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 20 |
Function Module |
FITP_FLIGHT_LOW_FARE_2
|
Empfehlungsabfrage einer Flug-Reisedienstleistung |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 21 |
Function Module |
FITP_MAP_PNR
|
Mappen der generischen PNR Struktur auf Datenbank PNR |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 22 |
Function Module |
FITP_UTIL_FLIGHT_LF_QUERY
|
Get Best-Price offers via Provider |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 23 |
Function Module |
FITP_UTIL_HOTEL_HRS_AVAIL
|
Availability HRS Hotel |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 |
Function Module |
FITP_UTIL_HOTEL_HRS_EX
|
Price external HRS Hotel |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 25 |
Function Module |
FITP_UTIL_PLAN_BOOK_SET_DATA
|
Buchungskontext in FITP_WEB_MAIN setzten von Sicherung/Buchung |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 26 |
Function Module |
FITP_WEB_FLIGHT_COMPLETE_RES
|
Vollsteandiges Verfahren fur einen Flug Vorbehalt |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 27 |
Function Module |
FITP_WEB_FLIGHT_LF_COMPLET_RES
|
Vollständiges Verfahren Reservierung einer Best-Price Empfehlung |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 28 |
Function Module |
FITP_WEB_HOTEL_HRS_DETAILS
|
HRS Hotel-Information (Portal - RFC) |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 29 |
Function Module |
FITP_WEB_PROFILE_UPDATE_CPROG
|
Kundenprogramm Informationen prüfen/aktualisieren |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 30 |
Function Module |
FITP_WEB_REQUEST_FORM_DATA_GET
|
Daten einer Reise für Planung-Formular |
PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 31 |
Function Module |
FI_ACCT_DET_CLEARING
|
Verrechnungskonto zusätzlicher bilanz. Einheiten |
FBS |
APPL |
SAP_FIN |
| 32 |
Function Module |
FI_BL_PAYRQ_RETURN
REFERENCE(I_MESSTYPE) TYPE BAPIRET2-TYPE
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
| 33 |
Function Module |
FI_BL_PAYRQ_RETURN
|
Fehlerhandling für BAPIs |
FMZA |
APPL |
SAP_FIN |
| 34 |
Function Module |
FI_BL_PRQ_GETSTATUS
|
Ermittlung des Status eines Payment Requets |
FMZA |
APPL |
SAP_FIN |
| 35 |
Function Module |
FI_BL_PRQ_POST
|
Anlegen eines Payment Request |
FMZA |
APPL |
SAP_FIN |
| 36 |
Function Module |
FI_PAYMENT_ORIGIN_CHECK
|
FI: Zahlungsprogramm - Buchungkreise prüfen |
FMZA |
APPL |
SAP_FIN |
| 37 |
Function Module |
FI_WT_CIS_VENDOR_VALIDATIONS
|
Vendor Validations |
ID-FI-WT |
APPL |
SAP_FIN |
| 38 |
Function Module |
FKK_AC_DOCUMENT_FICA
|
Beleganzeige FI-CA |
FBAS |
APPL |
SAP_FIN |
| 39 |
Function Module |
FKK_BUAG_CALL_BAPIS
|
ruft die BAPIs zum Vertragskonto aus Proxy BAPI |
FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
| 40 |
Function Module |
FKK_BUPA_MAINTAIN_DIALOGUE
|
Geschäftspartner pflegen (Dialog) |
FKKB |
FI-CA |
FI-CA |
| 41 |
Function Module |
FKK_BUPA_MAP_NUMRANGE
|
Nummerngleichheit sicherstellen |
FKKB |
FI-CA |
FI-CA |
| 42 |
Function Module |
FKK_CASEITEMS_ADD
|
Posten zu einer Postenliste hinzufügen |
FKKB_DM |
FI-CA |
FI-CA |
| 43 |
Function Module |
FKK_COLL_CASE_CREATE
|
Anlegen Collection Case |
FKKB_DM |
FI-CA |
FI-CA |
| 44 |
Function Module |
FKK_CRM_ACCOUNT_ACTION
|
Aktionen auf Beleg/Belepositionen durchführen |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 45 |
Function Module |
FKK_CRM_ACCOUNT_CREATE_CREDIT
|
Gutschrift erteilen |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 46 |
Function Module |
FKK_CRM_ACCOUNT_DEFERRAL
|
FI-CA Posten stunden |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 47 |
Function Module |
FKK_CRM_ACCOUNT_PAYMENT
|
FI-CA Bezahlen von Belegpostionen mit Zahlkarten |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 48 |
Function Module |
FKK_CRM_ACCOUNT_PAY_WITHDRAW
|
FI-CA angewiesene Zahlung zurücknehmen |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 49 |
Function Module |
FKK_CRM_GET_INV_PYMT_DETAIL
|
FI-CA: Zahlbetrag zu CRM-Rechnung |
FKKB |
FI-CA |
FI-CA |
| 50 |
Function Module |
FKK_CRM_INVOICE_DOCUMENT
|
FI-CA Abfrage der Rechnungsdaten |
FKKCRM_ITG |
FI-CA |
FI-CA |
| 51 |
Function Module |
FKK_CR_LIABILITY_DETERMINE
|
Ermittelt das Obligo für Geschäftspartner, Kreditsegment |
FKKCR |
FI-CA |
FI-CA |
| 52 |
Function Module |
FKK_CR_PERFORM_CREDIT_CHECK
|
SAP Credit Management: Kredit-Check |
FKKCR |
FI-CA |
FI-CA |
| 53 |
Function Module |
FKK_CTRACRECKEY_AC_SENDER
|
Belegliste zu Abstimmschlüssel (RWIN) |
FKKB |
FI-CA |
FI-CA |
| 54 |
Function Module |
FKK_DISPUTE_CHANGE
|
FKK-DM: Dispute ändern (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
| 55 |
Function Module |
FKK_DISPUTE_DISPLAY
|
FKK-DM: Dispute zu Beleg anzeigen |
FKKB_DM |
FI-CA |
FI-CA |
| 56 |
Function Module |
FKK_DISPUTE_DISPLAY_OR_CREATE
|
FKK-DM: Dispute zu Beleg anzeigen oder anlegen |
FKKB_DM |
FI-CA |
FI-CA |
| 57 |
Function Module |
FKK_DISPUTE_GET
|
FKK-DM: Daten zu Dispute holen |
FKKB_DM |
FI-CA |
FI-CA |
| 58 |
Function Module |
FKK_DISPUTE_GET_ALL_FOR_GPART
|
FKK-DM: Klärungsfälle zu einem Geschäftspartner suchen |
FKKB_DM |
FI-CA |
FI-CA |
| 59 |
Function Module |
FKK_DISPUTE_INSERT_OBJECTS
|
FKK-DM: Objekte in Dispute aufnehmen (ohne Dialog) |
FKKB_DM |
FI-CA |
FI-CA |
| 60 |
Function Module |
FKK_DISPUTE_UPDATE_FROM_DOC
|
FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen |
FKKB_DM |
FI-CA |
FI-CA |
| 61 |
Function Module |
FKK_EMMA_JOB_VAR_CREATE
|
Create Intervals and variant |
FKKB |
FI-CA |
FI-CA |
| 62 |
Function Module |
FKK_EMMA_MASS_CREATE_CASES
|
Erzeugen von Klärungsfällen im Erweiterten Nachrichten-Management (EMMA) |
FKKB |
FI-CA |
FI-CA |
| 63 |
Function Module |
FKK_EMMA_MASS_PREP_JOB
|
ErwNachrMngmt: Job-Analyse per Massenaktivität |
FKKB |
FI-CA |
FI-CA |
| 64 |
Function Module |
FKK_EMMA_MASS_RUN
|
EMMA: Massenläufe ausführen |
FKKB |
FI-CA |
FI-CA |
| 65 |
Function Module |
FKK_EVENT_1982_Z4_CSV
|
Außenwirtschaftsmeldung: Datenexport in lokale CSV-Datei für Z4-Meldung |
FKKB |
FI-CA |
FI-CA |
| 66 |
Function Module |
FKK_GET_COLL_CASES
|
Inkassofälle eines Geschäftspartners lesen (um Posten hinzuzufügen) |
FKKB_DM |
FI-CA |
FI-CA |
| 67 |
Function Module |
FKK_ORDER_APPROVED_SET
|
Status Genehmigt setzen |
FKK_ORDER |
FI-CA |
FI-CA |
| 68 |
Function Module |
FKK_ORDER_CHECK
|
Anordnung prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 69 |
Function Module |
FKK_ORDER_CHECK_AND_POST
|
Anordnung prüfen und buchen |
FKK_ORDER |
FI-CA |
FI-CA |
| 70 |
Function Module |
FKK_ORDER_CHECK_DUE
|
Anordnungen: Fälligkeitsdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 71 |
Function Module |
FKK_ORDER_CHECK_DUE_OVERLAP
|
Anordnungen: Ausführungsdaten auf Überlappen prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 72 |
Function Module |
FKK_ORDER_CHECK_HEAD
|
Anordnungen: Kopfdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 73 |
Function Module |
FKK_ORDER_CHECK_LOCKS
|
Anordnungen: Betriebswirtschaftl. Sperren prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 74 |
Function Module |
FKK_ORDER_CHECK_MAIN
|
Anordnungen: Kopfdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 75 |
Function Module |
FKK_ORDER_CHECK_POS
|
Anordnungen: Positionsdaten prüfen |
FKK_ORDER |
FI-CA |
FI-CA |
| 76 |
Function Module |
FKK_ORDER_CREATEEF
|
Mittelbindung in Anordnung anlegen |
FKK_ORDER |
FI-CA |
FI-CA |
| 77 |
Function Module |
FKK_ORDER_POST
|
Anordnungen buchen: Vorbereitungen |
FKK_ORDER |
FI-CA |
FI-CA |
| 78 |
Function Module |
FKK_ORDER_POST_FI_DOC
|
Buchung eines oder mehrerer FI-CA-Belege aus Anordnungen |
FKK_ORDER |
FI-CA |
FI-CA |
| 79 |
Function Module |
FKK_ORDER_POST_FI_DOC_SINGLE
|
Buchung eines einzelnen FI-CA-Belegs aus Anordnung |
FKK_ORDER |
FI-CA |
FI-CA |
| 80 |
Function Module |
FKK_REQUEST_BOR_GET_DETAIL
|
Anordnung lesen (intern) |
FKK_ORDER |
FI-CA |
FI-CA |
| 81 |
Function Module |
FKK_SAMPLE_1840
|
Obligos und Kreditinformationen für SAP Credit Management ermitteln |
FKKCR |
FI-CA |
FI-CA |
| 82 |
Function Module |
FKK_WF_WRITEOFF
|
Ausbuchen von offenen Posten im Workflow |
FKKB |
FI-CA |
FI-CA |
| 83 |
Function Module |
FLBP_CALLBACK_BUPA_RLDEL
|
Callback aus BDT-Anw. BUPA Zeitpunkt RLDEL: Rolle löschen (TA BUPA_EVENTS) |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 84 |
Function Module |
FM13_CARRCOPY_COPY_BSP
|
Budgettraeger kopieren (low level copierer) |
FMBU |
EA-PS |
EA-PS |
| 85 |
Function Module |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
| 86 |
Function Module |
FMBLEXT_DERIVE_ACCOUNTS
|
Derive the GL Accounts from CO-PA |
FMBL_EXT_E |
EA-PS |
EA-PS |
| 87 |
Function Module |
FMBLEXT_GET_BLAREAS
|
Load BL Areas for the BL Core |
FMBL_EXT_E |
EA-PS |
EA-PS |
| 88 |
Function Module |
FMBLEXT_GSBER_CHECK
|
Check Business Area in BL doc |
FMBL_EXT_E |
EA-PS |
EA-PS |
| 89 |
Function Module |
FMCA_BILLING_OBJECT_BASED
|
Objektbasierte Abrechnung |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 90 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 91 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 92 |
Function Module |
FMCA_CPD_GPART_AND_VKONT_CREAT
|
Anlegen von CPD-Geschäftspartner und Vertragskonto mit Lösch/Archivflag |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 93 |
Function Module |
FMCA_DOC_CREATE_AND_CLEAR
|
Belegschnittstelle IS-PS => PSCD |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 94 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 95 |
Function Module |
FMCT_PARTNER_CREATE
|
PSCD: Vertragspartner anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 96 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 97 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 98 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 99 |
Function Module |
FMFG_MM_REQ_PENDING_UPDATE
|
Apply pending updates to PReq from notification |
FMFG_MM_E |
EA-PS |
EA-PS |
| 100 |
Function Module |
FMKU_0050_CREATE
|
Create FM Budgeting Entry document |
FMBPA_E |
EA-PS |
EA-PS |
| 101 |
Function Module |
FMKU_REASSIGNMENT_RULE
|
Get reassignment rule |
FMBPA_E |
EA-PS |
EA-PS |
| 102 |
Function Module |
FMR3_EF_FACTORY_CHK_UPD_ALL
|
Aufruf RWIN und EF Update für EF Factory |
FMRE |
APPL |
SAP_FIN |
| 103 |
Function Module |
FM_ABP_CHECK_FI
|
FM Automatic Budget Postings instanciation: Accounting documents |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 104 |
Function Module |
FM_ABP_CHECK_FR
|
FM Automatic Budget Postings instanciation: Earmarked funds |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 105 |
Function Module |
FM_ABP_CHECK_PO
|
FM automated budget postings: Check event for Purchase Orders |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 106 |
Function Module |
FM_ABP_CHECK_PR
|
FM Automatic Budget Postings instanciation: Purchase requisition |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 107 |
Function Module |
FM_ABP_CHECK_SO
|
FM Automatic Budget Postings instanciation: Sales order |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 108 |
Function Module |
FM_ABP_CHECK_TR
|
FM Automatic Budget Postings instanciation: Trip |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 109 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 110 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
| 111 |
Function Module |
FM_CCF_APPLICATION_CHECK
|
Aufruf der Anwendungen (BCS, AVC, BL,...): Events FILL und LAST_CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
| 112 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
| 113 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_TR
|
Sperren externer Belege: FI-Belege |
FMFS |
EA-PS |
EA-PS |
| 114 |
Function Module |
FM_CHANGE_AA_DOCEX_FR_COM_PLAN
|
Handelt es sich um einen Commitmentplan |
FMFS |
EA-PS |
EA-PS |
| 115 |
Function Module |
FM_CHANGE_AA_ERRORS_DISPLAY
|
Fehler anzeigen |
FMFS |
EA-PS |
EA-PS |
| 116 |
Function Module |
FM_CHANGE_AA_TABWO_DISPLAY
|
Arbeitsliste: Anzeigen |
FMFS |
EA-PS |
EA-PS |
| 117 |
Function Module |
FM_COMB_CHECK
|
Check validity for current Comb Doc |
FMBL_EXT_E |
EA-PS |
EA-PS |
| 118 |
Function Module |
FM_COMB_COMM
|
Check reference for Comm cannot be only Res |
FMBL_EXT_E |
EA-PS |
EA-PS |
| 119 |
Function Module |
FM_DC_ACTUALS_READ
|
HR-Interface: Lesen von Ist und Obligo des Haushaltmanagement |
FMFS_CORE |
APPL |
SAP_FIN |
| 120 |
Function Module |
FM_DERIVE_FUND_MESSAGE
|
Fund message derivation (tool) |
FMFG_E |
EA-PS |
EA-PS |
| 121 |
Function Module |
FM_FYC_HH_FICTR_READ
|
Haushaltsfinanzstelle ermitteln |
FMFS |
EA-PS |
EA-PS |
| 122 |
Function Module |
FM_FYC_REAS_TRVLOC_SINGLE
|
Umkontierung eines Reisebelegs aus lokalem System |
FMBS_ADDON |
EA-PS |
EA-PS |
| 123 |
Function Module |
FM_FYC_RECEIVER_GET_TECHNICAL
|
Empfänger mit Posit und OBJNR ermitteln |
FMFS |
EA-PS |
EA-PS |
| 124 |
Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |
FMBS_ADDON |
EA-PS |
EA-PS |
| 125 |
Function Module |
FM_UPDATE_FNDMSG_DERIVE
|
Derive fund message in FM Updating |
FMFG_E |
EA-PS |
EA-PS |
| 126 |
Function Module |
FM_UPDATE_VALID_CHECK
|
Check data from FMIOI, FMIFIIT and FMIA |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 127 |
Function Module |
FM_WBSELEMENT_SETSYSTEMSTATUS
|
Function Module to set system statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
| 128 |
Function Module |
FOAP_CDITEMS_ADD_MSG_INVOICE
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 129 |
Function Module |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 130 |
Function Module |
FOPC_PRT_BUILD_CTRL_DOCU
|
Build data for Control Dcomentation |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 131 |
Function Module |
FPB_LP_WRITE_ADD_TEXTS
|
weitere Texte zu Berichten schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 132 |
Function Module |
FPB_LP_WRITE_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 133 |
Function Module |
FPB_LP_WRITE_MDT_LIST
|
Berichtsliste schreiben |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 134 |
Function Module |
FPRFC_CONFIG_FPCONNECT
|
Konfiguration der Tabelle FPCONNECT |
SAFPX |
BASIS |
SAP_BASIS |
| 135 |
Function Module |
FPRFC_CONFIG_LOGPORTS
|
Konfiguration der logischen Ports für die Parallelverarbeitung |
SAFPX |
BASIS |
SAP_BASIS |
| 136 |
Function Module |
FPRL_ITEM_PAY
|
Pay item |
FIN_PRL |
APPL |
SAP_FIN |
| 137 |
Function Module |
FRML312_ATTRIBUTE_SAVE
|
RMS-FRM: Sichern des Attributeteils einer Formula |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 138 |
Function Module |
FRML322_INSERT
|
RMS-FRM: Einfügen von Spezifikationen |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 139 |
Function Module |
FRML959_FORMULA_COPY
|
RMS-FRM: Kopieren einer Formel auf eine andere |
RMSFRMMSC |
EA-PLM |
EA-APPL |
| 140 |
Function Module |
FSBP_CHECK_BP_EXISTS
|
Prüft, ob der GP existiert, BP-Identifikation mittels CIF-Header |
FSBP_INTERFACE |
ABA |
SAP_ABA |
| 141 |
Function Module |
FSBP_FSCAA_API_BUPA_MODIFY
|
Geschäftspartner über Direct Input anlegen oder ändern |
FSBP_FSCAA |
ABA |
SAP_ABA |
| 142 |
Function Module |
FSBP_IDNUM_PROCESS_OBJECTS
|
Identifikationsnummern migrieren |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
| 143 |
Function Module |
FSBP_MCM_CHANGE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
| 144 |
Function Module |
FSBP_MCM_CREATE_PARTNER
|
Geschäftspartner anlegen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
| 145 |
Function Module |
FSBP_MCM_SEARCH_PARTNER
|
Geschäftspartner suchen |
FSBP_MCMCUI |
ABA |
SAP_ABA |
| 146 |
Function Module |
FSBP_MIGCS_PPF_PROCESS_PACKAGE
|
Migration Bonitätsdaten der Partner eines Pakets durchführen |
FS_BP_MIGRATION_CS |
ABA |
SAP_ABA |
| 147 |
Function Module |
FSBP_TC_MESSAGE_COLLECT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
| 148 |
Function Module |
FSBP_TC_MESSAGE_GET
|
Fehlernachricht an Aufrufer zurückgeben |
FSBP_TC |
ABA |
SAP_ABA |
| 149 |
Function Module |
FSBP_TC_MESSAGE_OUT
|
Nachrichten behandeln |
FSBP_TC |
ABA |
SAP_ABA |
| 150 |
Function Module |
FSBP_TC_MESSAGE_PICK
|
Lesen einer Nachrichten aus dem Protokoll (Langtext) |
FSBP_TC |
ABA |
SAP_ABA |
| 151 |
Function Module |
FSBP_TC_MESSAGE_WRITE
|
GE: Nachrichten ausgeben |
FSBP_TC |
ABA |
SAP_ABA |
| 152 |
Function Module |
FSBP_TC_PCUI_DATA_READ
|
FSBP-TC: Daten lesen |
FSBP_TC_PCUI |
ABA |
SAP_ABA |
| 153 |
Function Module |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) |
VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 154 |
Function Module |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 155 |
Function Module |
FSSC_SAMPLE_SR_DEFINE_MSG_RFC
|
Define message types for manual service creation |
FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 156 |
Function Module |
FS_API_BUPR_SHAREHOLDER_CHANGE
|
Change Business Partner Relationship with Shareholding Data |
FSBP_BAPI_SHAREHOLDER_REL |
ABA |
SAP_ABA |
| 157 |
Function Module |
FS_API_BUPR_SHAREHOLDER_CREATE
|
Create Business Partner Relationship with Shareholding Data |
FSBP_BAPI_SHAREHOLDER_REL |
ABA |
SAP_ABA |
| 158 |
Function Module |
FS_API_BUPR_SHAREHOLDER_DELETE
|
Delete Business Partner Relationship with Shareholding Data |
FSBP_BAPI_SHAREHOLDER_REL |
ABA |
SAP_ABA |
| 159 |
Function Module |
FS_API_MASS_UPDATE_FOR_LCC
|
Massen-Update für das Feld Datum des letzten Kundenkontakts |
FS_BP_API_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 160 |
Function Module |
FS_BAPI_BAPIRET2_FILL
|
Füllt den BAPI-Returnparameter ab 4.0A mit Feldangaben |
FSBP_BAPI |
ABA |
SAP_ABA |
| 161 |
Function Module |
FTB_BUPA_DARK_MAINTAIN_INTERN
|
Geschäftspartner mit bekannten Kreditordaten anlegen/verknüpfen |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 162 |
Function Module |
FTB_BUPA_EVENT_BKDEL
|
Löschen Bankverbindung: Prüfen Zahlungsverbindungen auf Nutzung |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 163 |
Function Module |
FTI_LDB_GET_LOAN_ATTRIBUTES
|
Lesen der Geschäftsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 164 |
Function Module |
FTR_API_FXT_STRUCTURE_SET
|
Tabreiter Ausstattung: Daten setzen |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 165 |
Function Module |
FTR_CORR_DATA_BANK_DETERMINE
|
Bankdaten zum Finanzgeschäft für Korrespondenz aufbereitet |
FTA |
EA-FINSERV |
EA-FINSERV |
| 166 |
Function Module |
FTR_FX_INT_RATE_ACCEPT
|
int. FX - Kursangebot anfordern |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 167 |
Function Module |
FTR_FX_INT_RATE_REQUEST
|
int. FX - Kursangebot anfordern |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 168 |
Function Module |
FTR_FX_SWP_BAPI_CHECK
|
Devisenswap |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 169 |
Function Module |
FTR_FX_SWP_SAVE_SECOND_DEAL
|
Save Second Transaction |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 170 |
Function Module |
FTR_FX_WEB_CREATE_DEAL
|
Anlegen eines FX Geschäfts aus MiniApp |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 171 |
Function Module |
FTR_MIR_BAPI_CREATE
|
Creates Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 |
Function Module |
FTR_OTC_FX_GESCHAEFT_ANLEGEN
|
Legt aus UL Daten ein Devisengeschaeft an |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 173 |
Function Module |
FUNC_LOCATION_GET_LIST
|
Liste von Techn. Plätzen mit interner Bezeichnung |
ILOM |
APPL |
SAP_APPL |
| 174 |
Function Module |
FVAJSTATKEY_FIGURES_POST
|
Verbuchen Statistischer Kennzahlen über BAPI |
FVVI |
APPL |
SAP_FIN |
| 175 |
Function Module |
FVD_API_COMMON_MESSAGES
|
Darlehen API: Nachrichtenverwaltung |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 176 |
Function Module |
FVD_API_COMMON_MISS_OBLIGATORY
|
Darlehen API: Meldungsgenerierung fehlendes Pflichtfeld |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 177 |
Function Module |
FVD_API_EXP_CREATE_IDOCS
|
API: Erzeugen IDocs und Übergabe an die ALE Schicht |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 178 |
Function Module |
FVD_BCT_RANL_GET
|
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) |
FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 179 |
Function Module |
FVD_CLI_CNCL_DIS_REV
|
Storno der Ist-Sätze |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 180 |
Function Module |
FVD_CNCL_REV
|
Storno der Ist-Sätze |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 181 |
Function Module |
FVD_COLLATERALS_API_CREATE
|
Anlegen einer Sicherheit |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 182 |
Function Module |
FVD_COLLATERALS_API_GETDETAIL
|
Lesen der Daten zu einer Sicherheit |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 183 |
Function Module |
FVD_CONTRACT_API_COMPLETE_TABL
|
Schlussbearbeitung aller Tabellen für Vertragsanlage |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 184 |
Function Module |
FVD_CONTRACT_API_HANDLE_COLL
|
Beziehung Sicherheiten/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 185 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOKO
|
Konditionensköpfe |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 186 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPA
|
Konditionsposition Alternativ-Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 187 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPO
|
Konditionspositionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 188 |
Function Module |
FVD_CONTRACT_API_HANDLE_OBJ
|
Beziehung Beleihungsobjekt/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 189 |
Function Module |
FVD_CONTRACT_API_HANDLE_VDARL
|
Darlehensstruktur VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 190 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_CREATE
|
Master API Vertrag anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 191 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GET
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 192 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GETMULT
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 193 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOKO
|
Check Felder VZZKOKO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 194 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOPO
|
Check Felder VZZKOPO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 195 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_VDARL
|
Check der Felder der VDARL Struktur gg. Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 196 |
Function Module |
FVD_IA_IF_CHARGE_CREATE_POST
|
Gebühren buchen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 197 |
Function Module |
FVD_IA_IF_CONTRACT_CHANGE
|
Ändern Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 198 |
Function Module |
FVD_INV_ACC_API_PAYOFF
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 199 |
Function Module |
FVD_LOS_HD_HANDLE_PARTNER
|
Darlehensanbahnung: Verarbeiten Partnerinformationen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 200 |
Function Module |
FVD_LOS_IF_CHECK_CONDTAB
|
Verprobe aktuellen Daten der Konditionspos. gegen benutztes Kond.tableau |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 201 |
Function Module |
FVD_LOS_MAP_CREATE_RESP
|
Mapping Antwort auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 202 |
Function Module |
FVD_LOS_MAP_ERR_CALC
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 203 |
Function Module |
FVD_LOS_MAP_ERR_CREA
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
FVD_LOS_RESP_ERR
|
Mapping Antwort im Fehlerfall auf Proxy Struktur |
FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 205 |
Function Module |
FVD_LOS_SAVE_HYP_LOAN
|
Darlehensanbahnung: Savebaustein für Produkttyp 300,320,330 Darlehen |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 206 |
Function Module |
FVD_MD_CL_COMPLETE_TABL
|
Vervollständigen der Tabellen - Nummernvergabe |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 207 |
Function Module |
FVD_MD_CL_CONDHEAD_CHECK
|
Konditionskopf - VZZKOKO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 208 |
Function Module |
FVD_MD_CL_COND_CHECK
|
Konditionspositionen - VZZKOPO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 209 |
Function Module |
FVD_MD_CL_CORR_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 210 |
Function Module |
FVD_MD_CL_DUNN_CHECK
|
Druck und Versandsteuerdaten - VDARLDVS prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 211 |
Function Module |
FVD_MD_CL_UPDATE_VDBEPP
|
Aktualisieren der VDBEPP nach Pruefung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 212 |
Function Module |
FVD_MD_CL_VDARL_CHECK
|
Darlehen - VDARL prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 213 |
Function Module |
FVD_MD_CONSUMER_LOAN_CHANGE
|
API zum Ändern Konsumentenkredit |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 214 |
Function Module |
FVD_MD_LOG_ADD_BAPIRET2_ERRORS
|
Fehler aus Korrespondenz-Verarbeitung übernehmen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 215 |
Function Module |
FVD_MD_MAPI_CONSUMER_LOAN
|
Master API zur Steuerung der Verarbeitung/Prüfung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 216 |
Function Module |
FVD_MD_TOOLS_PARTNER_AS_TEXT
|
Geschäftspartner als Text ausgeben |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 217 |
Function Module |
FVD_REV_SERVICE_POST
|
Buchungsverarbeitung Stornierungsdienst |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 |
Function Module |
GADB_DB_SAVE_DOCS
|
Speichern aller erzeugten Belege |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
| 219 |
Function Module |
GADB_REVERSE_RUNID
|
Stornierung eines ECS/ADB Laufes |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
| 220 |
Function Module |
GCC_PS_PROJECT_ACTIVITY
|
Statusänderungen über Betriebswirtschaftliche Vorgänge |
IAOM |
PI_APPL |
SAP_APPL |
| 221 |
Function Module |
GCC_PS_PROJECT_MANAGER
|
Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers |
IAOM |
PI_APPL |
SAP_APPL |
| 222 |
Function Module |
GCC_PS_PROJECT_NEIGHBOR
|
Verwaltet die Links-Rechts-Nachbarbeziehung |
IAOM |
PI_APPL |
SAP_APPL |
| 223 |
Function Module |
GCC_PS_PROJECT_SAVE
|
Saves the Changes |
IAOM |
PI_APPL |
SAP_APPL |
| 224 |
Function Module |
GEN_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen |
FKKB |
FI-CA |
FI-CA |
| 225 |
Function Module |
GEN_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen |
FKKB |
FI-CA |
FI-CA |
| 226 |
Function Module |
GEN_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen |
FKKB |
FI-CA |
FI-CA |
| 227 |
Function Module |
GEN_EBPP_INIT
|
Biller Direct: Lesen von Customizingdaten |
FKKB |
FI-CA |
FI-CA |
| 228 |
Function Module |
GET_DATA_FROM_FICA
|
Interface to FICA EC Sales List |
ID-FI-AT |
APPL |
SAP_FIN |
| 229 |
Function Module |
GET_ECP_CHARACTERISTICS
|
Get ECP characteristics |
KABT |
APPL |
SAP_FIN |
| 230 |
Function Module |
GET_MASTER_COST_ASSIGNMENT
|
Bestimmen der Reisekosten-Stammkontierung einer Personalnummer |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 231 |
Function Module |
GHO_IS_CONDITIONS
|
Checks for conditions Flag is active or not |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 232 |
Function Module |
GHO_MD_TABLES_PREPARE
|
Prepare Table for Measurement docus |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 233 |
Function Module |
GHO_MEAS_DOC_CREATE
|
Create measurement document in core table(IMRG) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 234 |
Function Module |
GHO_MEAS_GRP_DETAILS
|
Get Measurement Group Details |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 235 |
Function Module |
GHO_MEAS_POINT_CREATE
|
Create measuring point in core table(IMPTT) |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 236 |
Function Module |
GHO_MP_CHAR_READ
|
Get Measurement Point details with character and uom |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 237 |
Function Module |
GHO_MP_HEADER_READ
|
Read Measurement Point Details |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 238 |
Function Module |
GHO_OWN_ENTITLEMENT_QUANTITY
|
FM to calculate entitlement quantity , for each owner in DOI |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 239 |
Function Module |
GHO_QCI_CONVERSION
|
Perrofm QCI Conversion |
APPL_GHO_MEASMNT |
APPL |
SAP_APPL |
| 240 |
Function Module |
GIA_MSG_RET_MSG_HANDLE
|
Zwischenspeicher für Infos und Warnings |
WOST |
EA-RETAIL |
EA-RETAIL |
| 241 |
Function Module |
GLE_ADB_AVG_ACT_DIRECT_INPUT
|
Monatliche Durchschnittsumsätze direkt ins FI-SL buchen |
GADB_IN_APPL |
APPL |
SAP_FIN |
| 242 |
Function Module |
GLE_ADB_IDENTIFY_PERIOD_LDGRP
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe |
GADB_AL_KFC |
APPL |
SAP_FIN |
| 243 |
Function Module |
GLE_ADB_KFC_GET_DATA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 244 |
Function Module |
GLE_ADB_KFC_GET_DATA_DELTA
|
BI Extraktor für ADB Kennzahlen |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 245 |
Function Module |
GLE_ADB_PP_1300
|
Edit Objects |
GADB_AL_APPL |
APPL |
SAP_FIN |
| 246 |
Function Module |
GLE_DET_TAXCUST_FROM_CC
|
Steuercustomizing für Buchungskreis ermitteln |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 247 |
Function Module |
GLE_ECS_1300
|
Edit Objects |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 248 |
Function Module |
GLE_ECS_CHECK_REVERSE_ALLOWED
|
Prüfung ob FI Storno erlaubt |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 249 |
Function Module |
GLE_ECS_CONV_DATE_TO_EXT
|
Konvertierung: internes Datum -> externes Datum |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
| 250 |
Function Module |
GLE_ECS_DIRECT_INPUT
|
FI-Direct-Input-Schnittstelle mit ECS-Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 251 |
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 |
| 252 |
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 |
| 253 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 254 |
Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 255 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 256 |
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 |
| 257 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 258 |
Function Module |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 259 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 260 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 261 |
Function Module |
GLE_MCA_ADD_BAL_CURR
|
Change Balance Currency |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 262 |
Function Module |
GLE_MCA_AUTH_DOC_HEADER
|
Authority-Check document Header fields |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 263 |
Function Module |
GLE_MCA_CONFIG_VALIDATE
|
Validate MCA configuration |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 264 |
Function Module |
GLE_MCA_CONV_DATE_TO_EXT
|
Convert date to external format |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 265 |
Function Module |
GLE_MCA_DOCREF_DELETE
|
Deletes MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 266 |
Function Module |
GLE_MCA_DOCREF_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 267 |
Function Module |
GLE_MCA_DOCREF_UPDATE
|
Updates MCA document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 268 |
Function Module |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 269 |
Function Module |
GLE_MCA_FDOCREF_DELETE
|
Deletes FI document reference |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 270 |
Function Module |
GLE_MCA_FDOCREF_READ
|
Reads FI document reference from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 271 |
Function Module |
GLE_MCA_FX_AMOUNTS_CALULATE
|
Calculate missing amounts for MCA postings |
FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 272 |
Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 273 |
Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG
|
Get G/L Account master record |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 274 |
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 |
| 275 |
Function Module |
GLE_MCA_GENL_OPEN_LOG
|
Create Application Log Header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 276 |
Function Module |
GLE_MCA_GENL_REVERSE
|
MCA Reversal Function |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 277 |
Function Module |
GLE_MCA_GENL_REVERSE_F80
|
Obselete! |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 278 |
Function Module |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 279 |
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 |
| 280 |
Function Module |
GLE_MCA_GET_FC
|
Get Functional Currency |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 281 |
Function Module |
GLE_MCA_GET_LDGR
|
Return the Ledger Information |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 282 |
Function Module |
GLE_MCA_GET_T030B
|
Get Posting Keys |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 283 |
Function Module |
GLE_MCA_GET_T030H
|
Account Determination: Get the Process Specific Accounts |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 284 |
Function Module |
GLE_MCA_GET_TAGGVAR
|
Get aggregation variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 285 |
Function Module |
GLE_MCA_GET_TMCAPRC
|
Get process type |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 286 |
Function Module |
GLE_MCA_GET_TMCAVAR
|
Get MCA variant properties |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 287 |
Function Module |
GLE_MCA_GET_TMCAVARA
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 288 |
Function Module |
GLE_MCA_GET_TMCAVARA_RNG
|
Get MVA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 289 |
Function Module |
GLE_MCA_GET_TPCKCBLD
|
MCA Parallel Processing Package Building |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 290 |
Function Module |
GLE_MCA_GET_TPRCCATP
|
Get MCA Variant specific Attributes of Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 291 |
Function Module |
GLE_MCA_GET_TPRCTYPE
|
Process Categories |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 292 |
Function Module |
GLE_MCA_IFX_CHECK_INPUT
|
Check Input Parameters |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 293 |
Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 294 |
Function Module |
GLE_MCA_PRELIMINARY_DOCUMENT
|
Handle parked document |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 295 |
Function Module |
GLE_MCA_REVERSE_FX_POST
|
Reverse Each Post Document for the Whole Screen |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 296 |
Function Module |
GLE_MCA_RV_HSTRY_READ
|
Reads FX Revaluation History from database |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 297 |
Function Module |
GLE_MCA_SELECT_FX_PARK
|
Access to parked MCA documents |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
| 298 |
Function Module |
GLE_RUNADM_D0_DELETE
|
Deletes job entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 299 |
Function Module |
GLE_RUNADM_D0_INSERT
|
Inserts job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 300 |
Function Module |
GLE_RUNADM_D0_UPDATE
|
Update job entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 301 |
Function Module |
GLE_RUNADM_HEADER_READ
|
Read Run Header Data from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 302 |
Function Module |
GLE_RUNADM_JOB_READ
|
Read Run Administration Job Data |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 303 |
Function Module |
GLE_RUNADM_RUN_CREATE
|
Creates Run Entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 304 |
Function Module |
GLE_RUNADM_RUN_DELETE
|
Delete run entry from Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 305 |
Function Module |
GLE_RUNADM_RUN_INSERT
|
Insert run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 306 |
Function Module |
GLE_RUNADM_RUN_UPDATE
|
Update run entry in Run Administration |
FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
SAP_FIN |
| 307 |
Function Module |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten |
FBS |
APPL |
SAP_FIN |
| 308 |
Function Module |
GL_ACCT_MASTER_SAVE
|
Sachkontenstamm: Prüfen und Sichern |
FBS |
APPL |
SAP_FIN |
| 309 |
Function Module |
GM_RMBDGT_ELEMENTS_ADD
|
GM-RM: Add Budget Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 310 |
Function Module |
GM_RMBDGT_RECORD_CREATE
|
GM-RM: Create Budget Document Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 311 |
Function Module |
GM_RMBUPA_ELEMENTS_ADD
|
GM-RM: Add Business Partner Element to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 312 |
Function Module |
GM_RMBUPA_RECORD_CREATE
|
GM-RM: Create Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 313 |
Function Module |
GM_RMBUPA_RECORD_GET
|
GM-RM: Get a Business Partner Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 314 |
Function Module |
GM_RMGRANT_ELEMENTS_ADD
|
GM-RM: Add Grant Elements to a Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 315 |
Function Module |
GM_RMGRANT_RECORD_CREATE
|
GM-RM: Create a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 316 |
Function Module |
GM_RMGRANT_RECORD_GET
|
GM-RM: Get a Grant Record |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 317 |
Function Module |
GM_SALESORDER_CHANGE
|
Change Salesorder |
GMBILLING_E |
EA-PS |
EA-PS |
| 318 |
Function Module |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management |
GMBILLING_E |
EA-PS |
EA-PS |
| 319 |
Function Module |
GOX_BADI_CL_ATTRIBUTE_UPDATE
|
Standard Tabellentyp generieren |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
| 320 |
Function Module |
GOX_GEN_CHDOC
|
Generieren von Änderungsbelegobjekten |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 321 |
Function Module |
GOX_GEN_CLASS_COMPLETE_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 322 |
Function Module |
GOX_GEN_DOMA_STD
|
Standard Domäne generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 323 |
Function Module |
GOX_GEN_DTEL_STD
|
Standard Datenelement generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 324 |
Function Module |
GOX_GEN_FUNCMOD_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 325 |
Function Module |
GOX_GEN_FUNCTION_GROUP
|
Standard Funktionsgruppe generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 326 |
Function Module |
GOX_GEN_INCLUDE_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 327 |
Function Module |
GOX_GEN_INDEX
|
DB Index Generation |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 328 |
Function Module |
GOX_GEN_METHOD_STD
|
Standard Funktionsbaustein generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 329 |
Function Module |
GOX_GEN_METHOD_STD_LOCAL
|
GOX_GEN_METHOD_STD_LOCAL |
COM_PRODUCT_ALTER_IDENT |
ABA |
SAP_ABA |
| 330 |
Function Module |
GOX_GEN_PCUITD_LAYOUT
|
Generate PC-UI Layout with historical read functionality |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 331 |
Function Module |
GOX_GEN_PCUI_LAYOUT
|
Generate PC-UI Layout |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 332 |
Function Module |
GOX_GEN_SCREEN_STD
|
Standard Dynpro generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 333 |
Function Module |
GOX_GEN_SEARCH_HELP
|
Standard Suchhilfe generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 334 |
Function Module |
GOX_GEN_TABLE_STD
|
Standard Tabelle generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 335 |
Function Module |
GOX_GEN_TTYP_STD
|
Standard Tabellentyp generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 336 |
Function Module |
GOX_GEN_VIEWMAINT
|
Viewpflege generieren |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 337 |
Function Module |
GOX_OBJECT_CHECK
|
Generieren von Objekten |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 338 |
Function Module |
GOX_OBJECT_CREATE
|
Generieren von Objekten |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 339 |
Function Module |
GOX_TABLE_ENTRIES_GENERATE
|
Tabelleneinträge für generische Objekterweiterung |
GOX_OBJECT_GEN |
ABA |
SAP_ABA |
| 340 |
Function Module |
GRAC_BI_EXTRACT_MASTER_DATA
|
Extarct AC Master Data Attributes/Texts |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
| 341 |
Function Module |
GRAC_BI_EXTRACT_TRANSACT_DATA
|
Transactional Data Extractors |
GRAC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
| 342 |
Function Module |
GRAC_SOD_PP_PROCESS
|
Edit Objects : 1300 |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 343 |
Function Module |
GRFN_BI_EXTRACT_ATTR
|
Extract entity attributes |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
| 344 |
Function Module |
GRFN_BI_EXTRACT_ATTR_ESH
|
Extract entity attributes for Enterprise Search |
GRFN_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
| 345 |
Function Module |
GRFN_REP_ENGINE_EXECUTE
|
Execute |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 346 |
Function Module |
GRMG_START_SCENARIOS_RFC
|
CCMS: Verschalung GRMG Start für A1S CTC |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 347 |
Function Module |
GRMG_UPLOAD_CUSTOMIZING_RFC
|
CCMS: Verschalung des Hochladens für A1S CTC Template |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 348 |
Function Module |
GRPC_API_EVENT_CHECK
|
Event Validation Check |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 349 |
Function Module |
GRPC_API_EVENT_RESUBMIT
|
Event Resubmit |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 350 |
Function Module |
GRPC_API_PERS_PRINT_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 351 |
Function Module |
GRPC_API_PERS_SETTINGS_GET
|
Report personalization - read general setting |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 352 |
Function Module |
GRPC_CC_SOD_ANALYSIS
|
CC Integration |
GRPC_AC_INTEGRATION |
GRFD_MAIN |
GRCFND_A |
| 353 |
Function Module |
GRRM_OB_REP_AGGR_EXECUTE
|
Reporting interface for KRI and RCSA aggregation |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 354 |
Function Module |
GRRM_OB_REP_ENGINE_EXECUTE
|
Execute |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 355 |
Function Module |
GRRM_REP_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 356 |
Function Module |
GRRM_REP_GEN_CHA_EXECUTE
|
Execute |
GRRM_WD_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 357 |
Function Module |
GTR_CRM_DOC_PSM_PROXY
|
Grantor Management: Proxy for Grantor documents to PSM |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 358 |
Function Module |
GTR_CRM_GPM_NODE_PSM_PROXY
|
GPM: Proxy for replication of elements |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 359 |
Function Module |
G_BIW_DSOURCE_HDB_DBCON_GET
|
FI-SL BIW-Interface: Get HANA DB connection |
GBIW_PI |
PI_APPL |
SAP_FIN |
| 360 |
Function Module |
G_RECHERCHE_HDB_DBCON_GET
|
Recherche: Get HANA DB connection |
GBAS |
APPL |
SAP_FIN |
| 361 |
Function Module |
HCM_P_BP_INTEGRATION
|
Aktualisert BP-Daten bei Änderungen am P |
PPCA |
HR |
SAP_HRRXX |
| 362 |
Function Module |
HCM_WRITE_BP
|
BP anlegen/aktualisieren |
PPCA |
HR |
SAP_HRRXX |
| 363 |
Function Module |
HRCA_AC_DOCUMENT_REMOTE
|
Rechnungswesenbelege anzeigen |
PPCA |
HR |
SAP_HRRXX |
| 364 |
Function Module |
HRCA_FAGL_SPL_ON_PC_SEG
|
HR-Interface: Splitter aktiv für Profitcenter oder Segment |
PPCA |
HR |
SAP_HRRXX |
| 365 |
Function Module |
HRCA_MATERIAL_READ_VIA_RANGE
|
HR-Interface: Material lesen (Zugriff via gegebenem Range) |
PPCA |
HR |
SAP_HRRXX |
| 366 |
Function Module |
HRCA_PDTRANSCO_POSTKEYFIGURE
|
Plandatentransfer: Buchen statistische Kennzahlen |
PPCA |
HR |
SAP_HRRXX |
| 367 |
Function Module |
HRCA_PDTRANSCO_POSTPRIMCOST
|
Plandatentransfer: Buchen primäre Kosten |
PPCA |
HR |
SAP_HRRXX |
| 368 |
Function Module |
HRCA_POSTKEYFIGURE
|
Plandatentransfer: Buchen primäre Kosten |
PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 369 |
Function Module |
HRCA_PRIMARY_COSTS_DOC_POST
|
HR Interface: Primäre Kosten umbuchen |
PPCA |
HR |
SAP_HRRXX |
| 370 |
Function Module |
HRCA_SECURITIES_LIST_GET
|
Bestimmung Wertpapierkennummer und Text (F4-Hilfe möglich) |
PPCA |
HR |
SAP_HRRXX |
| 371 |
Function Module |
HRCCE_GET_USER_PERSASSIGNMENTS
|
HR Concurrent Employment - Get all Personal Assignments from the User Name |
PBAS_CE |
HR |
SAP_HRRXX |
| 372 |
Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln |
PCMP |
HR |
SAP_HRRXX |
| 373 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING
|
Auflösen von Finanzierungseinsparungen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 374 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING_B
|
Auflösen von Finanzierungseinsparungen + Budget Transfer |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 375 |
Function Module |
HRFPM_DISSOLVE_FUND_BLOCKING_S
|
Auflösen einer Finanzierungseinsparung |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 376 |
Function Module |
HRFPM_ENQUEUE_FUND_BLOCKINGS
|
Blocken, breits geblockte entfernen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 377 |
Function Module |
HRFPM_FM_POS_2_EARMARKED_DOC
|
Erzeugt/Ändert Mittelbindungen zu HRFPM_FM_POS Sätzen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 378 |
Function Module |
HRFPM_FM_POS_ALV_FILL_STRUCTUR
|
Ausgabestruktur aufbauen |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 379 |
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 |
| 380 |
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 |
| 381 |
Function Module |
HRFPM_RC_TOTALS
|
Abgleich Summen-/Einzelsätze |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 382 |
Function Module |
HRHAP_PA_SEM_OBJECTIVES_GET
|
Get List of Strategic Objectives |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
| 383 |
Function Module |
HRHAP_RFC_DOC_PREPARE_N
|
RFC: Document(s) Creation |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 384 |
Function Module |
HRIQAUDFORM_CD_OLDTABS_GET
|
"Alter" Stand eines Anforderungsprofils setzen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 385 |
Function Module |
HRIQAUDITRUN_CD_OLDTABS_GET
|
"Alter Stand" einer Anforderungsprüfung lesen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 386 |
Function Module |
HRIQAUDS_PARAM_VALUE_CHCK
|
Einzelanforderungen: Typ und Fremdschlüsselprüfung eines Parameterwertes |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 387 |
Function Module |
HRIQUS_1098T_PRINT_FORM
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 388 |
Function Module |
HRIQUS_VETERANS_PRINT_22_1999
|
Print 22-1999 form |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 389 |
Function Module |
HRIQ_ACADOFFER_MP_ECOPY
|
CM: Copy Events |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 390 |
Function Module |
HRIQ_ACADOFFER_MP_ECREATE
|
CM: Create Events from templates |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 391 |
Function Module |
HRIQ_ADMDATA_FOR_VSR_READ
|
Nachlesen von Daten für die VSR-Prüfung bei Admission von der DB |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 392 |
Function Module |
HRIQ_AGR_APPMOD_CREATEFROMDATA
|
Anlegen Beurteilung (Grading-spezifisch) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 393 |
Function Module |
HRIQ_AGR_ARCHIVE_RESET_STATUS
|
zurücksetzen Archivierungsstatus für Beurteilungen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 394 |
Function Module |
HRIQ_AGR_ARCHIVE_SET_STATUS
|
setzen Archivierungsstatus für Beurteilungen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 395 |
Function Module |
HRIQ_AGR_ASSI_ST_STUDY_ORG_GET
|
Lesen Studiums und Organisationsdaten für Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 396 |
Function Module |
HRIQ_AGR_CREATE_REPEAT_APPR
|
anlegen einer Wiederholungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 397 |
Function Module |
HRIQ_AGR_RFC_MOD_TEMPLATE_GET
|
CM: liefert Template-id und Templateaufbau zu SM |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 398 |
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 |
| 399 |
Function Module |
HRIQ_APPRAISAL_CREATEFROMDATA
|
CM: Anlegen Beurteilung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 400 |
Function Module |
HRIQ_APPR_CREATE
|
CM: Aufbereiten Daten zum Anlegen von Zwischenbeurteilungen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 401 |
Function Module |
HRIQ_APPR_DELETE
|
CM: löschen Beurteilung über Puffer |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 402 |
Function Module |
HRIQ_AUDCATALOG_RC_GET
|
Ermitteln Menge Regelcontainer für Katalog |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 403 |
Function Module |
HRIQ_AUDCATALOG_RC_GET_DATA
|
ermittelt die Daten für eine Anforderung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 404 |
Function Module |
HRIQ_AUDCAT_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 405 |
Function Module |
HRIQ_AUDFORMS_CREATE_PROFILE
|
anlegen von Profil |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 406 |
Function Module |
HRIQ_AUDFORMS_DELETE
|
löschen Anforderungsprofil |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 407 |
Function Module |
HRIQ_AUDFORMS_IND_DELETE
|
löschen eines indiv. Anforderungsporfils |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 408 |
Function Module |
HRIQ_AUDFORMS_IND_GUID_GET
|
Lesen der Anforderungsprofiltabellen mit GUID |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 409 |
Function Module |
HRIQ_AUDFORMS_IND_SAVE
|
Sichern: Anforderungsprofile |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 410 |
Function Module |
HRIQ_AUDFORM_FOR_STUDY_GET
|
Lesen: Anforderungsprofil für Studium (Profilstruktur) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 411 |
Function Module |
HRIQ_AUDFORM_IND_GET
|
Lesen: Anforderungsprofil (ID) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 412 |
Function Module |
HRIQ_AUDF_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprofil |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 413 |
Function Module |
HRIQ_AUDITRUN_CREATE_FROM_DATA
|
Sichern Auditrun Ergebnisse |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 414 |
Function Module |
HRIQ_AUDITRUN_FOR_STUDY_GET
|
ermittelt die Auditlaufe für ein Studium |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 415 |
Function Module |
HRIQ_AUDITRUN_RESULTS_DELETE
|
löschen Anforderungsprüfungslauf |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 416 |
Function Module |
HRIQ_AUDIT_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anforderungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 417 |
Function Module |
HRIQ_AUDIT_PERMIS_CHECK
|
Zulässigkeit einer Anforderungsprüfung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 418 |
Function Module |
HRIQ_AUDMASS_AUDIT_EXECUTE
|
Audits: Execute Audit |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 419 |
Function Module |
HRIQ_AUDMASS_COMPL_AUDIT_EXEC
|
Audits: Execute Audit or Module Assignment for Process |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 420 |
Function Module |
HRIQ_AUDMASS_COMPL_PROFILE_GEN
|
Audits: Generate Requirement Profile for Process |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 421 |
Function Module |
HRIQ_AUDMASS_COMPL_RECALC_EXEC
|
Audits: Execute Audit for Process |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 422 |
Function Module |
HRIQ_AUDMASS_PROFILE_GENERATE
|
Audits: Generate Requirement Profile |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 423 |
Function Module |
HRIQ_AUDMASS_RECALC_EXECUTE
|
Audits: Execute Audit w/o Module Assignment |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 424 |
Function Module |
HRIQ_BUPA_MWX_MAP_STUDENT
|
Map and update student |
PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 425 |
Function Module |
HRIQ_CMPR_ADMRUN_EVAL_ATTR_SET
|
Prüfungsverfahren: Attribute ändern aufgrund Ergebnis Zulassungslauf |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 426 |
Function Module |
HRIQ_CMPR_COMRUN_EVAL_ATTR_SET
|
setze Attribute für Prüfungsverfahren |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 427 |
Function Module |
HRIQ_CMPR_CREATE_COMPL_REGIST
|
anlegen Anmeldung für Studenten ( CMPR ) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 428 |
Function Module |
HRIQ_CMPR_DELETE_FOR_STUDENT
|
Löscht Prüfungsverfahren für eine Menge von Studenten |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 429 |
Function Module |
HRIQ_CMPR_SEMANTIC_CHECKS
|
Prüfungen für die Anmeldung ( mit BADI ) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 430 |
Function Module |
HRIQ_CM_LOG_MESSAGES_RETURN
|
Message-Handler: Return all messages |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 431 |
Function Module |
HRIQ_COMPRESULTS_CREATE
|
RFC: Externe Testergebnisse anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 432 |
Function Module |
HRIQ_CORR_CONT_PRINT
|
Drucken des Korrespondenzcontainers |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 433 |
Function Module |
HRIQ_CRSP_ADMISSION
|
DO NOT USE: Admission-Formular |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
| 434 |
Function Module |
HRIQ_CRSP_REGIST
|
Immatrikulationsbestätigung |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
| 435 |
Function Module |
HRIQ_DISPLAY_SAVE_LOG
|
CM: Save and Display Application Log |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 436 |
Function Module |
HRIQ_EVALUATE_STUDENT_GRANT
|
Evaluate Student Grant |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 437 |
Function Module |
HRIQ_EVENTLESS_EVENT_CHANGE
|
Terminfreie Lehreinheit ändern |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 438 |
Function Module |
HRIQ_EVENTLESS_EVENT_SCHEDULE
|
Veranstaltung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 439 |
Function Module |
HRIQ_EVENT_0795
|
Einzelkorrespondenz drucken |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 440 |
Function Module |
HRIQ_EVENT_CHANGE
|
Veranstaltung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 441 |
Function Module |
HRIQ_EVENT_CREATE
|
Veranstaltung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 442 |
Function Module |
HRIQ_EVOBJINST_EVENT_CREATE
|
Exam Event Anlegen |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 443 |
Function Module |
HRIQ_EVOBJINST_EVENT_MODIFY
|
Exam Event Anlegen |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 444 |
Function Module |
HRIQ_EVOBJINST_RFC_CREATE
|
Anlegen eines Prüfungsangebots |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 445 |
Function Module |
HRIQ_EVOBJINST_RFC_GET_LIST
|
Prüfungsangebote lesen (RFC) |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 446 |
Function Module |
HRIQ_EVOBJ_REPETION_CREATE
|
Anlegen Wiederholung eines Prüfungsverfahren |
PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 447 |
Function Module |
HRIQ_FIELD_FOREIGN_KEY_CHECK
|
CM: Dictionary-Verprob. für einzelnes Feld einer Struktur ext. Darstellung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 448 |
Function Module |
HRIQ_GB_UCASLINK_ADDRS_PROCESS
|
UCAS: Address Processing |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 449 |
Function Module |
HRIQ_GB_UCAS_1782_READ
|
CM UCAS: Read HESA/Student data |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 450 |
Function Module |
HRIQ_GB_UCAS_1796_READ
|
UCAS: Qualification Details Read |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 451 |
Function Module |
HRIQ_GB_UCAS_ADDR_MAP
|
Map UCAS address lines into BP address |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 452 |
Function Module |
HRIQ_GB_UCAS_CHOICES_DELETE
|
UCAS: Delete Student's choices |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 453 |
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 |
| 454 |
Function Module |
HRIQ_GB_UCAS_CLEARING_READ
|
UCAS: Read Clearing Data |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 455 |
Function Module |
HRIQ_GB_UCAS_EXAMS_READ
|
UCAS: Read student's school results |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 456 |
Function Module |
HRIQ_GRAD_REGIST
|
CM: Register Students for Graduation |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 457 |
Function Module |
HRIQ_GRAD_SINGLE_DIALOG
|
CM: Show the single maintenance screen for graduation |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 458 |
Function Module |
HRIQ_GRAD_STATUS_CHANGE
|
CM: Change graduation status |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 459 |
Function Module |
HRIQ_HS_HOLD_MAINTAIN
|
CM: Statuskennzeichen pflegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 460 |
Function Module |
HRIQ_HS_STATMAN_BOOK
|
CM: Verbuchung von Statuskennzeichen für Holds Manager |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 461 |
Function Module |
HRIQ_HS_STATUSIND_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 462 |
Function Module |
HRIQ_HS_SYSSTATUS_ARCHIV_CHECK
|
CM: Prüft, ob ein Statuskennzeichen zu einem Prüfzeitpunkt aktiv ist |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 463 |
Function Module |
HRIQ_ISRCM_ADM_APPLIC_APPROVE
|
Zulassungsantrag genehmigen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 464 |
Function Module |
HRIQ_ISRCM_BANKDETAIL_CREATE
|
Bankverbindung anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 465 |
Function Module |
HRIQ_ISRCM_MODULEGROUPS_BOOK
|
Studienschwerpunkte verbuchen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 466 |
Function Module |
HRIQ_ISRCM_STRELPERSON_CREATE
|
CM: Anlegen einer Bezugsperson für einen Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 467 |
Function Module |
HRIQ_ISRCM_STUDENT_CREATE_CAM
|
Student/Bewerber anlegen (Zentrale Adreßverwaltung) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 468 |
Function Module |
HRIQ_ISRCM_STUDENT_DUPREC_CHG
|
CM: Ändern Studentendaten ( ISR <-> DB ) über ALV |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 469 |
Function Module |
HRIQ_ISRCM_STUDENT_DUP_CHK_CAM
|
Vergleich Antragsdaten - Daten des Studenten auf der Datenbank |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 470 |
Function Module |
HRIQ_ISRCM_STUDENT_USER_CREATE
|
SAP-Benutzer für einen Studenten anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 471 |
Function Module |
HRIQ_ISRCM_TRHEADER_CREATE
|
Ausbildungsdaten Kopfinformationen anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 472 |
Function Module |
HRIQ_ISRCM_TRTESTRESULTS_CREA
|
Externe Testergebnisse (Kopfdaten) anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 473 |
Function Module |
HRIQ_ISRCM_VISA_CREATE
|
Visadaten anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 474 |
Function Module |
HRIQ_ISRWR_STUDENT_CREATE
|
Student/Bewerber anlegen (Zentrale Adreßverwaltung) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 475 |
Function Module |
HRIQ_ISR_STUDENT_CREATE
|
Student/Bewerber anlegen |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 476 |
Function Module |
HRIQ_ISR_STUDENT_DUPCHECK_CHAN
|
CM: Überprüfen des Studenten auf doppelte Einträge |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 477 |
Function Module |
HRIQ_ISR_STUDENT_DUPLCHECK_CAM
|
CM: Überprüfen des Studenten auf doppelte Einträge |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 478 |
Function Module |
HRIQ_ISR_STUDENT_RELP_CREATE
|
CM: Anlegen Bezugsperson zu einem Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 479 |
Function Module |
HRIQ_MAP_PNNNN_TO_BAPI
|
CM: Konvertiere Pnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 480 |
Function Module |
HRIQ_MAP_QNNNN_TO_BAPI
|
CM: Konvertiere Qnnnn Struktur in externe BAPI-Struktur |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 481 |
Function Module |
HRIQ_MESSAGE_MAX_SEVERITY_GET
|
Search and return worst message in table (BAPIRET2) |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 482 |
Function Module |
HRIQ_MESSAGE_SEND
|
Send message |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 483 |
Function Module |
HRIQ_MESSAGE_SEVERITY_CHECK
|
Return worst message if message with severity (>=) in table(BAPIRET2) |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 484 |
Function Module |
HRIQ_MH_LOG_MESSAGES_RETURN
|
Return all messages (e.g. to be used by BAPIs) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 485 |
Function Module |
HRIQ_MODREG_CANCEL_EVENT_BOOKS
|
Stornierung von Veranstaltungen zu einer Modulbuchung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 486 |
Function Module |
HRIQ_OFFER_SAVE
|
Veranstaltungsangebot sichern |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 487 |
Function Module |
HRIQ_REG_CHECK_STUDYSEGM_DATES
|
CM:Check the begin and end date for study segment |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 488 |
Function Module |
HRIQ_RELATED_PERSON_ROLE_ADD
|
Add missing role for related person |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 489 |
Function Module |
HRIQ_RELATED_PERSON_ROLE_CHECK
|
Check role and business partner for related person |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 490 |
Function Module |
HRIQ_RFC_AGD_GET
|
Read Anticipated Graduation |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 491 |
Function Module |
HRIQ_RFC_AGM_CREATE
|
anlegen von Anerkennungsvorschriften |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 492 |
Function Module |
HRIQ_RFC_AUDITRUN_GET
|
Ergebnisse eines Anforderungsprüfungslaufs ermitteln |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 493 |
Function Module |
HRIQ_RFC_AUDITRUN_RES_CHANGE
|
Ändern: Ergebnis eines Anforderungsprüfungslaufes |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 494 |
Function Module |
HRIQ_RFC_AUDITRUN_RES_CREATE
|
Anlegen Ergebnisse eines Auditlaufs |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 495 |
Function Module |
HRIQ_RFC_AUDPROFILE_CHANGE
|
Ändern: Anforderungsprofil |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 496 |
Function Module |
HRIQ_RFC_AUDPROFILE_DEF_GET
|
Anforderungsprofil eines Studenten ermitteln |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 497 |
Function Module |
HRIQ_RFC_MODREG_CHECK_GENERAL
|
Check Permissibility of Module Booking |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 498 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATE
|
RFC: Update Account Data |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 499 |
Function Module |
HRIQ_RFC_STUDENT_ACCT_UPDATEV2
|
Update student account data - V2 update |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 500 |
Function Module |
HRIQ_SF_GET_STUDENT_DETAILS
|
(do not use) please use BAPI for student details |
PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
BAPIRET2 - TYPE (BAPIRET2) is used by
SOBJ (20)
