Where Used List (Function Module) for SAP ABAP Table/Structure Field KNA1-KUNNR (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - KUNNR (KNA1) is used by
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Class (351)
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ENQU (12)
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Function Module (1515)
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Interface (4)
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MCOB (6)
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Program (2579)
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SOBJ (11)
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TYPE (19)
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View (152)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/BEV2/ED_EX_BA_WEMPF
|
Beispiel: Ermittlung VBS-rel. Debi.-Stammdaten: Warenempfänger (allg.) |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV2/ED_EX_BA_WEMPF_EU
|
Beispiel: Ermittlung VBS-rel. Debi.-Stammdaten: Warenempfänger (EU-spez.) | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV2/ED_GET_KUNDENGRUPPE
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV2/ED_GET_KUNDENGRUPPE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Function Module |
/BEV2/ED_LDS_SET_HDR
|
VBS-DAC: Headerinfos aus Umfeld ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Function Module |
/BEV4/PLPUTPLDATA
|
Erstellen der Datei Stammdaten/Pendellistendaten | /BEV4/PL |
EA-CP |
EA-APPL |
| 9 | Function Module |
/BEV4/PLVER
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL |
EA-CP |
EA-APPL |
| 10 | Function Module |
/BEV4/PLVER VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL |
EA-CP |
EA-APPL |
| 11 | Function Module |
/BEV4/PLVERD VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste - Keine Prüfungen | /BEV4/PL |
EA-CP |
EA-APPL |
| 12 | Function Module |
/DSD/HH_CHECK_F_GET_COUNTRY
|
Prüfbaustein für Ermittlung des Landes (via Adresse) | /DSD/HH |
EA-SCM |
EA-APPL |
| 13 | Function Module |
/DSD/HH_IDOC_OUTPUT_CREDIT
|
DSD: IDOC Erstellung Credit Data | /DSD/HH |
EA-SCM |
EA-APPL |
| 14 | Function Module |
/DSD/HH_MASTERIDOC_CREATE_CRED
|
Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CRED | /DSD/HH |
EA-SCM |
EA-APPL |
| 15 | Function Module |
/DSD/HH_MASTERIDOC_CREATE_CUST
|
Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CUST | /DSD/HH |
EA-SCM |
EA-APPL |
| 16 | Function Module |
/DSD/RPSH_EX_DRIVER
|
Example for a search help exit | /DSD/RP |
EA-SCM |
EA-APPL |
| 17 | Function Module |
/DSD/RP_CUST_KEY_DEBI_SET REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | /DSD/RP |
EA-SCM |
EA-APPL |
| 18 | Function Module |
/DSD/RP_CUST_KEY_DEBI_SET
|
Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | /DSD/RP |
EA-SCM |
EA-APPL |
| 19 | Function Module |
/DSD/RP_CUST_PREPARE_DEBI_UPD VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Zusatzdaten DSD fuer Update vorbereiten | /DSD/RP |
EA-SCM |
EA-APPL |
| 20 | Function Module |
/DSD/RP_CUST_PREPARE_DEBI_UPD
|
Zusatzdaten DSD fuer Update vorbereiten | /DSD/RP |
EA-SCM |
EA-APPL |
| 21 | Function Module |
/DSD/RP_CUST_READ_DEBI_DATA REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 22 | Function Module |
/DSD/RP_CUST_READ_TSTREAM
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | /DSD/RP |
EA-SCM |
EA-APPL |
| 23 | Function Module |
/DSD/RP_CUST_READ_TSTREAM REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | /DSD/RP |
EA-SCM |
EA-APPL |
| 24 | Function Module |
/DSD/RP_CUST_SAVE_DEBI_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sicherung der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 25 | Function Module |
/DSD/RP_CUST_SUPPRESS_TABSTRIP
|
Ausschalten von Tabstrips | /DSD/RP |
EA-SCM |
EA-APPL |
| 26 | Function Module |
/DSD/RP_DELIVERIES_SUSPIC_GET
|
Prüfung auf Verdachtsladungen | /DSD/RP |
EA-SCM |
EA-APPL |
| 27 | Function Module |
/DSD/RP_FI_ACCRECV_ADD_DELETE
|
Inhalte von DSD-Tabellen löschen | /DSD/RP |
EA-SCM |
EA-APPL |
| 28 | Function Module |
/DSD/RP_SHOW_OVERVIEW_ORDERS
|
Anzeigen der Übersicht Lieferungen | /DSD/RP |
EA-SCM |
EA-APPL |
| 29 | Function Module |
/DSD/RP_TOURBESETZUNG_CHECK
|
Prüfung der Tourenfelder | /DSD/RP |
EA-SCM |
EA-APPL |
| 30 | Function Module |
/DSD/VC_B_CREATE_VL
|
Zusammenstellen der Besuchsliste für Druck&Download | /DSD/VC |
EA-SCM |
EA-APPL |
| 31 | Function Module |
/DSD/VC_GEOCODE
|
Geokoordinaten ermitteln | /DSD/VC |
EA-SCM |
EA-APPL |
| 32 | Function Module |
/DSD/VC_MAINT2READ_TIMES
|
Read visit times | /DSD/VC |
EA-SCM |
EA-APPL |
| 33 | Function Module |
/ISDFPS/KNUPS_LAST_CHANGED
|
Letzte Änderung des Kundenstamms feststellen | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 34 | Function Module |
/ISDFPS/KNUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Kundenstamm mit UPS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 35 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 36 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 37 | Function Module |
/KYK/GET_CUSTOMER_NAME
|
Read Customer name | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 38 | Function Module |
/NFM/PROVISION_HISTORY_SHOW
|
Anzeigen der Beistellhistorie | /NFM/CA |
DIMP |
ECC-DIMP |
| 39 | Function Module |
/SAPCEM/EPI_CONSTR_SITE_STOCK
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 40 | Function Module |
/SAPCEM/EPI_CONSTR_SITE_S_OLD
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 41 | Function Module |
/SAPCEM/EQUI_PRICING_INFO
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 42 | Function Module |
/SAPCEM/EQUI_PRICING_INFO_OLD
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 43 | Function Module |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 44 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(E_KUNNR) TYPE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 45 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 46 | Function Module |
/SAPCEM/ORDER_2_RECIPIENT
|
Determine Recipient for Operation/Order | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 47 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 48 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 49 | Function Module |
/SAPCEM/READ_EQUI_DOMINANZ
|
Read Dominancy Indicator for Recipient Type of Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 50 | Function Module |
/SAPCEM/RECIPIENT_2_ORDER
|
Determine Orders for Recipient | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 51 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 52 | Function Module |
/SAPHT/DRM_ADDRESS_CHECK
|
Checks the address when creating customer | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 53 | Function Module |
/SAPHT/DRM_ADDRESS_CHECK REFERENCE(I_REF_CUST) LIKE KNA1-KUNNR
|
Checks the address when creating customer | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 54 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Convert amount from one currency to another | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 55 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY
|
Convert amount from one currency to another | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 56 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 57 | Function Module |
/SAPHT/DRM_CONV_CURRENCY
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 58 | Function Module |
/SAPHT/DRM_CORR_MAPPING_ERRORS
|
Correct errors from DRM partner mapping report | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 59 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 60 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 61 | Function Module |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 62 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 63 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 64 | Function Module |
/SAPHT/DRM_EC_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 65 | Function Module |
/SAPHT/DRM_EC_CREATE
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 66 | Function Module |
/SAPHT/DRM_INBOUND_EC_ALIASING
|
End Customer Aliasing from Inbound Process | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 67 | Function Module |
/SAPHT/DRM_PP_CALC_AMOUNT
|
DRM Price Protection : Calculate PP Amounts | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 68 | Function Module |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 69 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_SOLDTO) LIKE KNA1-KUNNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 70 | Function Module |
/SAPHT/DRM_STAG_INPNR_UPDATE
|
Update internal partners in staging records | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 71 | Function Module |
/SAPHT/DRM_TRANSMISSION_GET
|
Fetch Transmission Report Records | /SAPHT/DRM13 |
DIMP |
ECC-DIMP |
| 72 | Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT VALUE(SOLD_TO_PARTY) LIKE KNA1-KUNNR
|
Selection for contract material within assortment module | /SAPHT/SW_CONTRACT_MGMT |
DIMP |
ECC-DIMP |
| 73 | Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module | /SAPHT/SW_CONTRACT_MGMT |
DIMP |
ECC-DIMP |
| 74 | Function Module |
/SAPNEA/SMAPI_CRDT_MGT_GETLIST
|
Get credit management list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 75 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 76 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 77 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST VALUE(PI_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 78 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 79 | Function Module |
/SAPSLL/CUS_INV_IFACE_BUILD
|
Aufbau der UI-Struktur für Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 80 | Function Module |
/SAPSLL/DEBMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Kundenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 81 | Function Module |
/SAPSLL/DEBMAS_DATA_READ_R3
|
SLL: Plug-In: DEBMAS: Nachlesen der relevanten Stammdaten (KNA1, ADRC) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 82 | Function Module |
/SAPSLL/MD_CRMKUNNR_GET_SGL_R3 VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
SLL: PI: Partner-Guid des CRM-Partner bestimmen | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 83 | Function Module |
/SAPXCQM/GET_CUSTOMERS
|
Get Customer Master data | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 84 | Function Module |
/TDAG/CP_EX00_KUNNR_SEARCH
|
CP: Kundennummer und Adressdaten ermitteln | /TDAG/CP_EX |
TDAGBCA |
|
| 85 | Function Module |
/TDAG/CP_IM50H_CUS_READ_BY_MCD
|
CP: Read Customer by Match Code | /TDAG/CP |
TDAGBCA |
|
| 86 | Function Module |
/TDAG/CP_IM53U_BP_SET
|
/TDAG/CP_IM53U_BP_SET | /TDAG/CP |
TDAGBCA |
|
| 87 | Function Module |
/TDAG/CP_LB01_CUSTOMERS_GET
|
ZWDM: Read Customers by Material number | /TDAG/CP |
TDAGBCA |
|
| 88 | Function Module |
/TDAG/CP_LB28_SHLPEXIT_IPC_DLG
|
CP: SH user exit FM | /TDAG/CP |
TDAGBCA |
|
| 89 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX |
TDAGBCA |
|
| 90 | Function Module |
/TDAG/RCS_OL02_OBJECTS_CHECK
|
/TDAG/RCS_OL02_OBJECTS_CHECK | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 91 | Function Module |
/TDAG/RCS_PRP_CG02_CUST_F4
|
EHS: F4-Help for the customer | /TDAG/RCS_PRP |
TDAGBCA |
|
| 92 | Function Module |
/VSO/R_GET_DELIVERY_HEADERS
|
Lieferkopfdaten ermitteln | /VSO/R |
EA-SCM |
EA-APPL |
| 93 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 94 | Function Module |
ACCOUNT_REPORT
|
Buchungsprotokoll mit den Schnittstellen BSSBSEG, BSSPARA und BSSBKPF | FVVD |
EA-FINSERV |
EA-FINSERV |
| 95 | Function Module |
ACCREC_DOCUMENT_CHANGES_DELETE
|
Debitoren Änderungsbelege werden gelöscht | FBAS |
APPL |
SAP_FIN |
| 96 | Function Module |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Replikation Kundenänderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 97 | Function Module |
ALM_ME_BTE_00001320_CUSTOMER
|
Replikation Kundenänderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 98 | Function Module |
ALM_ME_INVENTORY_CC_GETLIST
|
Kundenkonsignationsbestand | ALM_ME |
PI_APPL |
SAP_APPL |
| 99 | Function Module |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 100 | Function Module |
ALTERNATE_PAYEE_CHECK
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ |
APPL |
SAP_FIN |
| 101 | Function Module |
ANALYSE_VW
|
Interpretation der Verwendungszweckzeilen des elektronischen Kontoauszugs | FVVD |
EA-FINSERV |
EA-FINSERV |
| 102 | Function Module |
ANALYSE_VW_RE
|
Interpretation des Verwendungszwecks (Immobilien) | FVVI |
APPL |
SAP_FIN |
| 103 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 104 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 105 | Function Module |
APAR_EBPP_ISR_CREATE_USER
|
User über ISR anlegen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 106 | Function Module |
ARRE_READ_DATA
|
Datenbeschaffung FI-AR >>> Recherche | FBD |
APPL |
SAP_FIN |
| 107 | Function Module |
ARTICLE_DISTRIBUTION_LINE
|
Belieferungs-Strecke von Artikeln (Dialogbaustein) | WSOR |
APPL |
SAP_APPL |
| 108 | Function Module |
ARTICLE_DISTRIBUTION_LINE VALUE(KUNNR_FROM) LIKE KNA1-KUNNR OPTIONAL
|
Belieferungs-Strecke von Artikeln (Dialogbaustein) | WSOR |
APPL |
SAP_APPL |
| 109 | Function Module |
ASSORTMENT_CUST_ASS_LIST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Sortiment eines beliebigen Kunden | WSOR |
APPL |
SAP_APPL |
| 110 | Function Module |
ASSORTMENT_CUST_ASS_LIST
|
Sortiment eines beliebigen Kunden | WSOR |
APPL |
SAP_APPL |
| 111 | Function Module |
ASSORTMENT_GET_ACTUAL_UNIT VALUE(I_CLIENT) LIKE KNA1-KUNNR OPTIONAL
|
ermitteln der für eine konkrete Funktion erlaubten Mengeneinheit | WSOR |
APPL |
SAP_APPL |
| 112 | Function Module |
ASSORTMENT_GET_ASORT_FOR_RIS
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | WSOR |
APPL |
SAP_APPL |
| 113 | Function Module |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | WSOR |
APPL |
SAP_APPL |
| 114 | Function Module |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln der Sortimentsträger zu einem Kunden | WSOR |
APPL |
SAP_APPL |
| 115 | Function Module |
ASSORTMENT_GET_ASORT_OF_CUST
|
Ermitteln der Sortimentsträger zu einem Kunden | WSOR |
APPL |
SAP_APPL |
| 116 | Function Module |
ASSORTMENT_POS_CHECK
|
Prüfen einer beabsichtigten Änderung an einer Baustein-Position (SAPMWSO2) | WSOR |
APPL |
SAP_APPL |
| 117 | Function Module |
ASSORTMENT_VERSION_C VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check whether listing rules adhered to - CPr procedure (classif.) | WSOR |
APPL |
SAP_APPL |
| 118 | Function Module |
ASSORTMENT_VERSION_C
|
Check whether listing rules adhered to - CPr procedure (classif.) | WSOR |
APPL |
SAP_APPL |
| 119 | Function Module |
ASSORTMENT_VERSION_L VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Prüfung auf Einhaltung der Listungs-Regeln - Layout-Abstimmung | WSOR |
APPL |
SAP_APPL |
| 120 | Function Module |
ASSORTMENT_VERSION_L
|
Prüfung auf Einhaltung der Listungs-Regeln - Layout-Abstimmung | WSOR |
APPL |
SAP_APPL |
| 121 | Function Module |
ASSORTMENT_VERSION_M
|
Ansteuerung Listung aus Artikelpflege - manuelle Verfahren | WSOR |
APPL |
SAP_APPL |
| 122 | Function Module |
ASSORTMENT_VERSION_P VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) | WSOR |
APPL |
SAP_APPL |
| 123 | Function Module |
ASSORTMENT_VERSION_P
|
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) | WSOR |
APPL |
SAP_APPL |
| 124 | Function Module |
AWU_1320_BUS3007_CREATED
|
Kopplung zum FI-Event 00001320 | AWU |
BASIS |
SAP_APPL |
| 125 | Function Module |
AWU_1320_BUS3007_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001320 | AWU |
BASIS |
SAP_APPL |
| 126 | Function Module |
AWU_1520_BUS1010_CREATED
|
Kopplung zum FI-Event 00001520 | AWU |
BASIS |
SAP_APPL |
| 127 | Function Module |
AWU_1520_BUS1010_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001520 | AWU |
BASIS |
SAP_APPL |
| 128 | Function Module |
BAPI_CUSTOMER_CHECKEXISTENCE
|
Check valid customer number | VAW |
APPL |
SAP_APPL |
| 129 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMER_NUMBER_OUT) LIKE KNA1-KUNNR
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 130 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 131 | Function Module |
BAPI_CUSTOMER_CREATE
|
Create Customer Master Online | VS |
APPL |
SAP_APPL |
| 132 | Function Module |
BAPI_CUSTOMER_FIND
|
Customer Matchcode | VS |
APPL |
SAP_APPL |
| 133 | Function Module |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | VS |
APPL |
SAP_APPL |
| 134 | Function Module |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 135 | Function Module |
BAPI_CUSTOMER_GETDETAIL2
|
Customer Detail Information | VS |
APPL |
SAP_APPL |
| 136 | Function Module |
BAPI_CUSTOMER_GETINTNUMBER
|
Provides Internal Customer Numbers | VS |
APPL |
SAP_APPL |
| 137 | Function Module |
BAPI_CUSTOMER_GETLIST
|
Reads customers and addresses | VS |
APPL |
SAP_APPL |
| 138 | Function Module |
BAPI_CUSTOMER_SEARCH
|
Only for ONLINE Store!!! Customer: Find Customer Number | VS |
APPL |
SAP_APPL |
| 139 | Function Module |
BAPI_CUSTOMER_SEARCH1
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 140 | Function Module |
BAPI_DEBTOR_EXISTENCECHECK
|
Check Customer Existence | FBD |
APPL |
SAP_FIN |
| 141 | Function Module |
BAPI_DEBTOR_FIND
|
Customer Matchcode | FBD |
APPL |
SAP_FIN |
| 142 | Function Module |
BAPI_DEBTOR_GETDETAIL
|
Customer Detail Information | FBD |
APPL |
SAP_FIN |
| 143 | Function Module |
BAPI_LEASINGCHAR_PROXY_UPLOAD
|
Create CO Account Assigment for Leasing Contracts | CRM |
PI_APPL |
SAP_APPL |
| 144 | Function Module |
BAPI_MATERIAL_AVAILABILITY
|
ATP information | MDW1 |
APPL |
SAP_APPL |
| 145 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE
|
Create Contact Person Online | VS |
APPL |
SAP_APPL |
| 146 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT
|
Display Contact Person Online | VS |
APPL |
SAP_APPL |
| 147 | Function Module |
BAPI_QNOTIFICAT_GETLISTFORCUST
|
Select quality notifications for a customer | QQM |
APPL |
SAP_APPL |
| 148 | Function Module |
BAPI_QNOTIFICAT_GETMATLISTFCUS
|
Select a Customer Material List for Quality Notifications | QQM |
APPL |
SAP_APPL |
| 149 | Function Module |
BAPI_VENDOR_FIND
|
Vendor Matchcode | VS |
APPL |
SAP_APPL |
| 150 | Function Module |
BETR_CLASS_SEL
|
Neue Suchhilfe über Klassen ab 4.0 | WFIL |
APPL |
SAP_APPL |
| 151 | Function Module |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | J1BA |
APPL |
SAP_APPL |
| 152 | Function Module |
BPAR_C_A_FISCAL_ADDRESS
|
Prüfung fiskalische Anschrift | FBPAR |
APPL |
SAP_APPL |
| 153 | Function Module |
BPAR_C_CUSTOMER_FOR_ATTACHMENT
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist | FBPAR |
APPL |
SAP_APPL |
| 154 | Function Module |
BPAR_C_FI_CLOSEST_PAYEE
|
Prüfung Nächstgelegener Zahlungsempfänger | FBPAR |
APPL |
SAP_APPL |
| 155 | Function Module |
BPAR_C_FI_CUSTOMER_EXIST
|
Prüfung Debitor vorhanden | FBPAR |
APPL |
SAP_APPL |
| 156 | Function Module |
BPAR_C_FI_DUNNING_RECIPIENT_DE
|
Prüfung abweichender Mahnempfänger | FBPAR |
APPL |
SAP_APPL |
| 157 | Function Module |
BPAR_C_FI_HEADOFFICE_ACCOUNT
|
Prüfungen Kontonummer der Zentrale (bei Filialkonten) | FBPAR |
APPL |
SAP_APPL |
| 158 | Function Module |
BPAR_C_FI_PAYER_DEVIATION
|
Prüfung abweichender Zahlungsregulierer | FBPAR |
APPL |
SAP_APPL |
| 159 | Function Module |
BPAR_M_ACCOUNT_CONTROL_PREPARE
|
Geschäftspartner: Vorbereitung der Verbuchung - Kontosteuerung | FBPAR |
APPL |
SAP_APPL |
| 160 | Function Module |
BPAR_M_BPCENTRAL_ACC_CNTR
|
Sichern der Kontosteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 161 | Function Module |
BPAR_M_BPCENTRAL_PAYM_CNTR
|
Sichern der Zahlungssteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 162 | Function Module |
BPAR_M_BPCENTRAL_SYNCRONIZE
|
Syncronisation zentr. Memory enspr. DB-Aktion (Commit Work/Rollback Work) | FBPAR |
APPL |
SAP_APPL |
| 163 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 164 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE_NEU
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 165 | Function Module |
BPAR_M_PAYMENT_CONTROL_PREPARE
|
Geschäftspartner: Vorbereitung der Verbuchung - Zahlungssteuerung | FBPAR |
APPL |
SAP_APPL |
| 166 | Function Module |
BPAR_P_ADDRESS_READ VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Anschrift lesen | FBPAR |
APPL |
SAP_APPL |
| 167 | Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Anschrift lesen und aufbereiten | FBPAR |
APPL |
SAP_APPL |
| 168 | Function Module |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen | FBPAR |
APPL |
SAP_APPL |
| 169 | Function Module |
BPAR_P_FI_CUSTOMER_CHECK
|
Prüfung auf (Nicht-)Vorhandensein eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 170 | Function Module |
BPAR_R_ACCOUNT_CONTROLL
|
Lesen Kontosteuerung | FBPAR |
APPL |
SAP_APPL |
| 171 | Function Module |
BPAR_R_BPCENTRAL_PARTNER
|
Lesen der Daten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 172 | Function Module |
BPAR_R_BPCENTRAL_PARTNER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Lesen der Daten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 173 | Function Module |
BPAR_R_ORGANIZATION_MASTER
|
Geschäftspartner: Lesen der zentralen Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 174 | Function Module |
BPAR_R_ORGANIZATION_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 175 | Function Module |
BPAR_R_ORG_BUSINESS_YEAR VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Geschäftsjahres-Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 176 | Function Module |
BPAR_R_ORG_BUSINESS_YEAR
|
Geschäftspartner: Lesen der Geschäftsjahres-Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 177 | Function Module |
BPAR_R_PARTNER_CHECK VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
ZGP: Prüfung auf das Vorhandensein eines Partners und Lesen Partner | FBPAR |
APPL |
SAP_APPL |
| 178 | Function Module |
BPAR_R_PAYMENT_CONTROLL
|
Lesen Zahlungssteuerung | FBPAR |
APPL |
SAP_APPL |
| 179 | Function Module |
BPAR_R_PERSON_MASTER
|
Geschäftspartner: Lesen der zentralen Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 180 | Function Module |
BPAR_R_PERSON_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 181 | Function Module |
BPAR_R_PERSON_OCCUPATION
|
Geschäftspartner: Lesen der Beschäftigungs-Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 182 | Function Module |
BPAR_R_PERSON_OCCUPATION VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Beschäftigungs-Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 183 | Function Module |
BPAR_S_BPCENTRAL_BANKCONN
|
Auswahl zugeordneter Bankverbindungen eines Partners | FBPAR |
APPL |
SAP_APPL |
| 184 | Function Module |
BPAR_S_CUSTOMER_CONNECT
|
Auswahl eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 185 | Function Module |
BPAR_TR0000_EVENT_ARCH1
|
Archivierung: Archivfreigabe allgemein | FBPAR |
APPL |
SAP_APPL |
| 186 | Function Module |
BPOB_TRD001_EVENT_DSAVC
|
Partner-Objektbeziehung: temporäre Nummern in endgültige umwandeln | FVVD |
EA-FINSERV |
EA-FINSERV |
| 187 | Function Module |
BTE_1321_IMPL_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers zum Event 00001321 (Debitor) | FBAS |
APPL |
SAP_FIN |
| 188 | Function Module |
BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVD |
EA-FINSERV |
EA-FINSERV |
| 189 | Function Module |
C12N_DEFAULT_PARAM_ADRDAT
|
EHS: Defaultparameterwertermittlung für Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 190 | Function Module |
C12N_DEFAULT_PARAM_ADRDAT_NEW
|
EHS: Defaultparameterwertermittlung für Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 191 | Function Module |
C1CA_SD_DATA_INTERCHANGE
|
EHS: !!! Obsolete !!! Schnittstelle für den Datenaustausch zwischen SD und | CBUI |
EA-PLM |
EA-APPL |
| 192 | Function Module |
C1CA_SD_INTERFACE_TO_EHS_NEW
|
EHS: Schnittstelle SD zu EHS | CBUI |
EA-PLM |
EA-APPL |
| 193 | Function Module |
C1CE_ADDRESS_READ_FROM_KNA1 VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Firma) | CBUI |
EA-PLM |
EA-APPL |
| 194 | Function Module |
C1CE_ADDRESS_READ_FROM_KNA1
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Firma) | CBUI |
EA-PLM |
EA-APPL |
| 195 | Function Module |
C1CE_ADDRESS_READ_FROM_KNVK
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Person) | CBUI |
EA-PLM |
EA-APPL |
| 196 | Function Module |
C1CE_ADDRESS_READ_FROM_KNVK VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Person) | CBUI |
EA-PLM |
EA-APPL |
| 197 | Function Module |
C1CE_CONT_PERS_GET_FROM_KNVK VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Ermittle Ansprechpartner zum Debitor | CBUI |
EA-PLM |
EA-APPL |
| 198 | Function Module |
C1CE_CONT_PERS_GET_FROM_KNVK
|
EHS: Ermittle Ansprechpartner zum Debitor | CBUI |
EA-PLM |
EA-APPL |
| 199 | Function Module |
C1CE_CUS_DATA_GET_FORM_KNA1
|
EHS: !!!Obsolete!!! | CBUI |
EA-PLM |
EA-APPL |
| 200 | Function Module |
C1CE_RECINFOSTR_FILL_WITH_DATA
|
EHS: Struktur mit versandrelevanten Empfängerinformatioen füllen | CBUI |
EA-PLM |
EA-APPL |
| 201 | Function Module |
C1CE_RECINFOSTR_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Struktur mit versandrelevanten Empfängerinformatioen füllen | CBUI |
EA-PLM |
EA-APPL |
| 202 | Function Module |
C1CE_RECINFOTAB_FILL_NEW VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 203 | Function Module |
C1CE_RECINFOTAB_FILL_NEW
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 204 | Function Module |
C1CE_RECINFOTAB_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 205 | Function Module |
C1CE_RECINFOTAB_FILL_WITH_DATA
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 206 | Function Module |
C1CF_CUS_DATA_GET_FORM_KNA1
|
EHS: Ermittle LAND-Sprache-Region vom Debitor | CBUI |
EA-PLM |
EA-APPL |
| 207 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ VALUE(CUSTOMER_NR) LIKE KNA1-KUNNR
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 208 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 209 | Function Module |
CASH_FORECAST_DK_DISPLAY_ALV
|
Drilldown aus CM für D/K-Einzelposten (Anzeige mittels ALV) | FF |
APPL |
SAP_FIN |
| 210 | Function Module |
CASH_FORECAST_LO_SELECT_ITEM
|
Drill Down aus CM in die Logistik-Einzelposten | FF |
APPL |
SAP_FIN |
| 211 | Function Module |
CATT_COPA_READ_DATA
|
CO-PA Summensätze oder Einzelposten lesen | DCAT |
APPL |
SAP_FIN |
| 212 | Function Module |
CATT_COPA_READ_DATA VALUE(KUNDE) LIKE KNA1-KUNNR OPTIONAL
|
CO-PA Summensätze oder Einzelposten lesen | DCAT |
APPL |
SAP_FIN |
| 213 | Function Module |
CATT_PARTNR_FOR_RA
|
Find partner for given rental agreement | DCAT |
APPL |
SAP_FIN |
| 214 | Function Module |
CBGL_LB60_PAR_DET_ADDR_SHIP_TO
|
EHS: Adressdaten des Warenempfängers lesen | CBGLM |
EA-PLM |
EA-APPL |
| 215 | Function Module |
CBGL_LB60_PAR_DET_ADDR_SOLD_TO
|
EHS: Adressdaten des Auftraggebers lesen | CBGLM |
EA-PLM |
EA-APPL |
| 216 | Function Module |
CBIF_GLM1_SHIP_MOD_READ
|
EHS: Verkehrsträger und durchlaufene Länder ermitteln | CBEHS |
APPL |
SAP_APPL |
| 217 | Function Module |
CBIF_GLM1_SHIP_MOD_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
EHS: Verkehrsträger und durchlaufene Länder ermitteln | CBEHS |
APPL |
SAP_APPL |
| 218 | Function Module |
CCMCS_SD01_CREATECONTACT VALUE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Subscreen SD01 create new contact | CCMB |
APPL |
SAP_APPL |
| 219 | Function Module |
CCMCS_SD01_CREATECONTACT
|
Subscreen SD01 create new contact | CCMB |
APPL |
SAP_APPL |
| 220 | Function Module |
CCMCS_SD01_CREATETARGET
|
Subscreen SD01 create new target | CCMB |
APPL |
SAP_APPL |
| 221 | Function Module |
CCMCS_SD01_DETAIL
|
Subscreen SD01 Display Detail | CCMB |
APPL |
SAP_APPL |
| 222 | Function Module |
CCMCS_SD01_DETAIL_CALL VALUE(KUNNR) LIKE KNA1-KUNNR
|
Call the details | CCMB |
APPL |
SAP_APPL |
| 223 | Function Module |
CCMCS_SD01_DETAIL_CALL
|
Call the details | CCMB |
APPL |
SAP_APPL |
| 224 | Function Module |
CCMCS_SD01_INFO
|
Subscreen SD01 info | CCMB |
APPL |
SAP_APPL |
| 225 | Function Module |
CCMCS_SD01_MAPSEARCH
|
Subscreen SD01 Map Search | CCMB |
APPL |
SAP_APPL |
| 226 | Function Module |
CCMCS_SD01_POPULATE
|
Subscreen SD01 populate on-screen data | CCMB |
APPL |
SAP_APPL |
| 227 | Function Module |
CCMCS_SD01_PUBLISH
|
Subscreen SD01 Publish Found Target | CCMB |
APPL |
SAP_APPL |
| 228 | Function Module |
CCMCS_SD01_SEARCH
|
Subscreen SD01 custom search method | CCMB |
APPL |
SAP_APPL |
| 229 | Function Module |
CCM_SAMPLE_GET_CALLER_INFO_SD
|
Beispiel zum Anruf Informations Process | CCMB |
APPL |
SAP_APPL |
| 230 | Function Module |
CHECK_DOCUMENT_CATEGORY
|
Überprüft den Belegtyp für Artikel und Kunde | WFWW |
APPL |
SAP_APPL |
| 231 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 232 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 233 | Function Module |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 234 | Function Module |
CIF_CUSTOMER_OUTBOUND
|
Verbraucher für Event 00001321 (Debitor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 235 | Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | CIF |
PI_APPL |
SAP_APPL |
| 236 | Function Module |
CIF_MAINTAIN_IMODELS_CUSTOMER
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001321 (Kunde) | CIF |
PI_APPL |
SAP_APPL |
| 237 | Function Module |
CIF_SCOCONF_INBOUND
|
Empfängerbaustein für SD-Lieferplanbestätigungen | CIFZ |
PI_APPL |
SAP_APPL |
| 238 | Function Module |
CIF_SDLS_S073_MAP
|
Mapping von S073 auf APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 239 | Function Module |
CIF_SDLS_TPSASDLH_MAP REFERENCE(IV_SHIP_TO) TYPE KNA1-KUNNR
|
F Funktionsbaustein für Mapping in APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 240 | Function Module |
CIF_SDLS_TPSASDLH_MAP
|
F Funktionsbaustein für Mapping in APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 241 | Function Module |
CIF_VMI_SALESAREA_RECEIVE
|
VMI: Vetriebsbereich und Auftragstyp ermitteln | CIF |
PI_APPL |
SAP_APPL |
| 242 | Function Module |
CMD_CUSTOMER_BTE_1321_IMPL
|
Implementierung Kunden BTE 1321 Ausgang | CMD_INTERFACE |
APPL |
SAP_APPL |
| 243 | Function Module |
CMD_DEQUEUE_EXKNA1
|
Enqueue-Sperre für Objekt EXKNA1 freigeben | CMD_INTERFACE |
APPL |
SAP_APPL |
| 244 | Function Module |
CMD_DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 freigeben | CMD_INTERFACE |
APPL |
SAP_APPL |
| 245 | Function Module |
CMD_ENQUEUE_EXKNA1
|
Enqueue-Sperre für Objekt EXKNA1 anfordern | CMD_INTERFACE |
APPL |
SAP_APPL |
| 246 | Function Module |
CMD_ENQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 anfordern | CMD_INTERFACE |
APPL |
SAP_APPL |
| 247 | Function Module |
CNV_20800_GET_CUST_ACC_GROUP
|
To get the KNA1 data (RFC) | CNV_20800 |
DMIS |
DMIS |
| 248 | Function Module |
CNV_TDMS_01_ISR_GET_SENDER_VAL
|
TDMS IS Retail: To get table data from sender system | CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 249 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 250 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 251 | Function Module |
COMPETITORS_FOR_PRICING_FIND
|
Mitbewerber für die Preisfindung ermitteln | WVKP |
APPL |
SAP_APPL |
| 252 | Function Module |
COM_BUPA_MAIN_INBOUND_ISU
|
Proxy BAPI Business Partner Main BDOC | COM_BUPA |
PI_APPL |
SAP_APPL |
| 253 | Function Module |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | COM_BUPA |
PI_APPL |
SAP_APPL |
| 254 | Function Module |
COM_BUPA_MWX_BPS_FILL_ISU
|
Fill Complex BP Structure | COM_BUPA |
PI_APPL |
SAP_APPL |
| 255 | Function Module |
CONTACT_PARTNER_GET_ADDR3_KEY
|
Ermittlung lokaler Adreßnr. zu Ansprechpartnern aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 256 | Function Module |
COWB01_MRP_INFORMATION_READ
|
Liest MRP Informationen zu Auftragskopfen ein | COIS |
APPL |
SAP_APPL |
| 257 | Function Module |
CO_AB_EXT_CALL
|
Auftragsfortschrittsbericht per Funktionsbaustein aufrufen | COIS |
APPL |
SAP_APPL |
| 258 | Function Module |
CO_DB_CUST_ORD_PRE_READ
|
Einlesen der Kundenauftragsbelegköpf in internen Datenpuffer | CO |
APPL |
SAP_APPL |
| 259 | Function Module |
CO_DB_CUST_ORD_READ
|
Lesen der Vertriebsbelegkopfes und des zugehörigen Kundenstammes | CO |
APPL |
SAP_APPL |
| 260 | Function Module |
CRS_GET_GV_EVENT_CALLED VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Hole globale Variable aus der Funktionsgruppe CRM3 | CRM |
PI_APPL |
SAP_APPL |
| 261 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP
|
DWechsel der Kontengruppe eines Kunden | BPEX |
PI_APPL |
SAP_APPL |
| 262 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP VALUE(IV_CUSTOMER) LIKE KNA1-KUNNR
|
DWechsel der Kontengruppe eines Kunden | BPEX |
PI_APPL |
SAP_APPL |
| 263 | Function Module |
CUSTOMER_CONTACTPS_GET
|
Read all contact persons of a customer | MDMI |
PI_APPL |
SAP_APPL |
| 264 | Function Module |
CUSTOMER_CONTACTPS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read all contact persons of a customer | MDMI |
PI_APPL |
SAP_APPL |
| 265 | Function Module |
CUSTOMER_CREATE_EX_VENDOR
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL |
APPL |
SAP_APPL |
| 266 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 267 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 268 | Function Module |
CUSTOMER_DATA_EXTRACT
|
A compilation of various customer data is extracted | FBD |
APPL |
SAP_FIN |
| 269 | Function Module |
CUSTOMER_DATA_SELECTION
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 270 | Function Module |
CUSTOMER_DATA_SELECTION VALUE(INOUT_NEXT_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 271 | Function Module |
CUSTOMER_DSO_CALCULATION
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 272 | Function Module |
CUSTOMER_DSO_CALCULATION_2
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 273 | Function Module |
CUSTOMER_DSO_CALCULATION_3
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 274 | Function Module |
CUSTOMER_DSO_CALCULATION_4
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 275 | Function Module |
CUSTOMER_EXISTS VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS |
APPL |
SAP_APPL |
| 276 | Function Module |
CUSTOMER_EXISTS
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS |
APPL |
SAP_APPL |
| 277 | Function Module |
CUSTOMER_EXTRACT
|
MDM: Download Customers | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 278 | Function Module |
CUSTOMER_FILTEROBJ_GET_VALUE
|
Filterobjekte für Lieferantenstamm lesen | VSV |
APPL |
SAP_APPL |
| 279 | Function Module |
CUSTOMER_FUZZY_SEARCH REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 280 | Function Module |
CUSTOMER_FUZZY_SEARCH
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 281 | Function Module |
CUSTOMER_FUZZY_SEARCH_DIALOG
|
Kundenstamm-Suche über Adreßattribute mit Dialog | VS |
APPL |
SAP_APPL |
| 282 | Function Module |
CUSTOMER_FUZZY_SEARCH_DIALOG REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute mit Dialog | VS |
APPL |
SAP_APPL |
| 283 | Function Module |
CUSTOMER_GET_ADDR1_KEY
|
Ermittlung lokaler Adreßnr. zu Kunden aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 284 | Function Module |
CUSTOMER_GET_INDEX_EXCEPTIONS
|
Callback-Baustein für Indizierung von Konsumenten | VS |
APPL |
SAP_APPL |
| 285 | Function Module |
CUSTOMER_GET_KTOKD
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 286 | Function Module |
CUSTOMER_GET_KTOKD VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 287 | Function Module |
CUSTOMER_INIT_SELECT_ID
|
Initialisierungsbaustein für Lesen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 288 | Function Module |
CUSTOMER_INSERT
|
Anlegen Debitorstammdaten | VS |
APPL |
SAP_APPL |
| 289 | Function Module |
CUSTOMER_KEY_SELECTION
|
Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 290 | Function Module |
CUSTOMER_MAINTAIN_EX_VENDOR
|
Änderungen im Kreditor durchreichen an Debitor | WFIL |
APPL |
SAP_APPL |
| 291 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL |
APPL |
SAP_APPL |
| 292 | Function Module |
CUSTOMER_PARTNERFS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Get partner functions for a given customer | MDMI |
PI_APPL |
SAP_APPL |
| 293 | Function Module |
CUSTOMER_PARTNERFS_GET
|
Get partner functions for a given customer | MDMI |
PI_APPL |
SAP_APPL |
| 294 | Function Module |
CUSTOMER_PAYMENT_HISTORY
|
Payment History at Control Area Level | FBAS |
APPL |
SAP_FIN |
| 295 | Function Module |
CUSTOMER_PAYMENT_HISTORY VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Payment History at Control Area Level | FBAS |
APPL |
SAP_FIN |
| 296 | Function Module |
CUSTOMER_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 297 | Function Module |
CUSTOMER_READ
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 298 | Function Module |
CUSTOMER_SEARCH
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 299 | Function Module |
CUSTOMER_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Kundenstamm-Daten | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 300 | Function Module |
CUSTOMER_SELECT_NEXT_ID
|
Module for Block Reading of Customer Master Key | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 301 | Function Module |
CUSTOMER_SET_PARAMETER
|
Parameter setzen über Listverarbeitung | WFIL |
APPL |
SAP_APPL |
| 302 | Function Module |
CUSTOMER_UPDATE
|
Änderungen des Debitorstamms fortschreiben | VS |
APPL |
SAP_APPL |
| 303 | Function Module |
CVE8_RDO_SUBSEQUENCE_DIST
|
EHS: Control module for creating shipping orders for subsequent shipping | CVDD |
EA-PLM |
EA-APPL |
| 304 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 305 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 306 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 307 | Function Module |
CVEQ_REC_ADR_DETERMINE_NEW
|
EHS: Bestimme den Empfänger eines Versandauftrages | CVDD |
EA-PLM |
EA-APPL |
| 308 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 309 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 310 | Function Module |
CVIC_BUPA_PAI_CVIC01
|
PAI zu Sicht CVIC01 (Berechtigungsgruppe, Konzernschlüssel, Lieferant) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 311 | Function Module |
CVIC_BUPA_PAI_CVIC02
|
PAI zu Sicht CVIC02 (Steuertyp) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 312 | Function Module |
CVIC_BUPA_PAI_CVIC03
|
PAI zu Sicht CVIC03 (Steuerkennzeichen) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 313 | Function Module |
CVIC_BUPA_PAI_CVIC04
|
PAI zu Sicht CVIC04 (fiskalische Anschrift) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 314 | Function Module |
CVIC_BUPA_PAI_CVIC05
|
PAI zu Sicht CVIC05 (Steuerrechnung Brasilien) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 315 | Function Module |
CVIC_BUPA_PAI_CVIC06
|
PAI zu Sicht CVIC06 (Steuerrechnung Korea) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 316 | Function Module |
CVIC_BUPA_PAI_CVIC07
|
PAI zu Sicht CVIC07 (DTA-Angaben) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 317 | Function Module |
CVIC_BUPA_PAI_CVIC08
|
PAI zu Sicht CVIC08 (abweichender Regulierer) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 318 | Function Module |
CVIC_BUPA_PAI_CVIC09
|
PAI zu Sicht CVIC09 (Nielsenbezirk, regionaler Markt) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 319 | Function Module |
CVIC_BUPA_PAI_CVIC10
|
PAI zu Sicht CVIC10 (Kundenklassifizierung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 320 | Function Module |
CVIC_BUPA_PAI_CVIC11
|
PAI zu Sicht CVIC11 (weitere Branchencodes) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 321 | Function Module |
CVIC_BUPA_PAI_CVIC12
|
Pai zu Sicht CVIC12 (Zusatzdaten - frei verwendbare Attribute) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 322 | Function Module |
CVIC_BUPA_PAI_CVIC13
|
PAI zu Sicht CVIC13 (Zusatzdaten - Konditions- und Preisfindung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 323 | Function Module |
CVIC_BUPA_PAI_CVIC51
|
PAI zu Sicht CVIC51 (Status) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 324 | Function Module |
CVIC_BUPA_PAI_CVIC90
|
PAI zu Sicht CVIC90 (Sperren Vertrieb) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 325 | Function Module |
CVIC_BUPA_PBO_CVIC08
|
PBO zu Sicht CVIC08 (abweichender Regulierer) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 326 | Function Module |
CVIC_BUPA_PBO_CVIC52
|
PBO zu Sicht CVIC52 (Mahndaten) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 327 | Function Module |
CVIC_BUPA_PBO_CVIC55
|
PBO zu Sicht CVIC55 (Kontonummer der Zentrale) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 328 | Function Module |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | CCCD |
PI_APPL |
SAP_APPL |
| 329 | Function Module |
CVI_CRM_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | CCCD |
PI_APPL |
SAP_APPL |
| 330 | Function Module |
CVI_KNVI_MAPPING REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
CRM GP: Verbuchen der R/3-Debitorsteuerklassifikationsdaten (releaseabh.) | CCCD |
PI_APPL |
SAP_APPL |
| 331 | Function Module |
CVI_KNVI_MAPPING
|
CRM GP: Verbuchen der R/3-Debitorsteuerklassifikationsdaten (releaseabh.) | CCCD |
PI_APPL |
SAP_APPL |
| 332 | Function Module |
DEQUEUE_/BEV2/EDKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 333 | Function Module |
DEQUEUE_EEWA_BULKY VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EEWA_BULKY | $ENQ |
LOCAL |
|
| 334 | Function Module |
DEQUEUE_EJGKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EJGKNA1 | $ENQ |
LOCAL |
|
| 335 | Function Module |
DEQUEUE_EPIC_CLM_D_LOCK VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 336 | Function Module |
DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EXKNA1 | |||
| 337 | Function Module |
DEQUEUE_E_OIFKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 338 | Function Module |
DESCR_TEXT_DEB
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | VS |
APPL |
SAP_APPL |
| 339 | Function Module |
DETERMINE_DOCUMENT_CATEGORY
|
Ermittelt den Belegtyp für Artikel und Kunde | WFWW |
APPL |
SAP_APPL |
| 340 | Function Module |
DETERMINE_SALES_AREA
|
Ermittelt Vertriebsbereich | WFWW |
APPL |
SAP_APPL |
| 341 | Function Module |
DG70_SDPROFILESTAB_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
GGA: Lieferung: Länder und Verkehrsträgertypen ermitteln | CBDG |
EA-PLM |
EA-APPL |
| 342 | Function Module |
DG70_SDPROFILESTAB_READ
|
GGA: Lieferung: Länder und Verkehrsträgertypen ermitteln | CBDG |
EA-PLM |
EA-APPL |
| 343 | Function Module |
DI_STOCK_DETERMINATION_PMCS
|
STOCK_DETERMINATION_PM/CS | DIPCS1 |
DIMP |
ECC-DIMP |
| 344 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 345 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 346 | Function Module |
DPWTY_PARTNER_RFC
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 347 | Function Module |
EAN_FILL_KOMKD_KOMPD
|
Fill structures KOMKD/KOMPD | MG-GLN |
APPL |
SAP_APPL |
| 348 | Function Module |
EAN_GLN_DETERMINATION
|
Find one customer from a GLN exactly | MG-GLN |
APPL |
SAP_APPL |
| 349 | Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES VALUE(I_ACCOUNT) LIKE KNA1-KUNNR
|
Zuordnung von OPs über Internet: Avisliste | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 350 | Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES
|
Zuordnung von OPs über Internet: Avisliste | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 351 | Function Module |
EBPP_GET_USAPPLREF_TEXT
|
liefert Texte für dem User zugeordnete Businessobkekte | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 352 | Function Module |
ECP_SRV_PARTNER_CONTACT_CHANGE
|
Ändern eines Dokuments 2 | EC_ESERVICE |
PI_APPL |
SAP_APPL |
| 353 | Function Module |
EHQM07_BUILD_MAT_ASSIGNMENT
|
EH&S-QM: Materialzuordnung aufbauen | CBQM |
EA-PLM |
EA-APPL |
| 354 | Function Module |
EHSWA_ADDR_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Lesen von Adressdaten | CBWA |
EA-PLM |
EA-APPL |
| 355 | Function Module |
EHSWA_ADDR_GET
|
Lesen von Adressdaten | CBWA |
EA-PLM |
EA-APPL |
| 356 | Function Module |
ENQUEUE_/BEV2/EDKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 357 | Function Module |
ENQUEUE_EEWA_BULKY VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EEWA_BULKY | $ENQ |
LOCAL |
|
| 358 | Function Module |
ENQUEUE_EJGKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EJGKNA1 | $ENQ |
LOCAL |
|
| 359 | Function Module |
ENQUEUE_EPIC_CLM_D_LOCK VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 360 | Function Module |
ENQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EXKNA1 | |||
| 361 | Function Module |
ENQUEUE_E_OIFKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 362 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 363 | Function Module |
ERP_WEC_CUSTOMER_SEARCH
|
User Management - Customer Search | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 364 | Function Module |
ERP_WEC_RELEASE_CUSTOMER VALUE(IV_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release Customer | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 365 | Function Module |
ERP_WEC_RELEASE_CUSTOMER
|
Release Customer | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 366 | Function Module |
ESD_TXT_ADFI
|
Texte für Zusatzfelder bestimmen | DI_ESD |
DIMP |
ECC-DIMP |
| 367 | Function Module |
EXECUTE_DUNNING_ACCOUNT
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 368 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 369 | Function Module |
EXIST_CPD
|
Existenz - CPD Kunde | VZ |
APPL |
SAP_APPL |
| 370 | Function Module |
EXIST_CPD VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Existenz - CPD Kunde | VZ |
APPL |
SAP_APPL |
| 371 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 372 | Function Module |
EXIT_SAPLCVEA_001 VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Customer Exit for Checking Material Name | CBUI |
EA-PLM |
EA-APPL |
| 373 | Function Module |
EXIT_SAPLCVEA_001 VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Customer Exit for Checking Material Name | CBUI |
EA-PLM |
EA-APPL |
| 374 | Function Module |
EXIT_SAPLDG70_002 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
DG: User Exit to Modify Internal Table (Countries/MTCs) | CBDG |
EA-PLM |
EA-APPL |
| 375 | Function Module |
EXIT_SAPLDG70_004 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
DG: Determine Countries/Mode of Trans. Cats in Shipping/Sales Individually | CBDG |
EA-PLM |
EA-APPL |
| 376 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_CUSTOMER_REG) LIKE KNA1-KUNNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 377 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_CUSTOMER) LIKE KNA1-KUNNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 378 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_CUSTOMER) LIKE KNA1-KUNNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW |
EA-FINSERV |
EA-FINSERV |
| 379 | Function Module |
EXIT_SAPLOIKP_170 VALUE(C_OWNING_OBJ) LIKE KNA1-KUNNR
|
exit in oii_scp_change_pointer_set to change message type | OIK |
IS-OIL |
IS-OIL |
| 380 | Function Module |
EXIT_SAPLQC07_003 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certs on the World Wide Web: Authorization mats for Customers | QC |
APPL |
SAP_APPL |
| 381 | Function Module |
EXIT_SAPLQC07_004 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certificates on the World Wide Web: Customer Finds Materials | QC |
APPL |
SAP_APPL |
| 382 | Function Module |
EXIT_SAPLQC07_005 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certificates on the World Wide Web: Limit Materials for Customer | QC |
APPL |
SAP_APPL |
| 383 | Function Module |
EXIT_SAPLVV01_002 VALUE(CUSTOMER_NUMBER) LIKE KNA1-KUNNR
|
Customer Exit for Customer-Specific Filter Objects | VSV |
APPL |
SAP_APPL |
| 384 | Function Module |
EXIT_SAPLWMVC_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR DEFAULT ' '
|
User Exit for Selecting a Quota Scale | WMOD |
APPL |
SAP_APPL |
| 385 | Function Module |
EXIT_SAPLWSO7_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Find Processor Group for Error Messages | WSOR |
APPL |
SAP_APPL |
| 386 | Function Module |
EXIT_SAPLWSOS_001 VALUE(HEAD_KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Function Module Exit for Calculating Header Material PO Quantity | WSTR |
APPL |
SAP_APPL |
| 387 | Function Module |
EXIT_SAPMV45A_002 VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Preassignment of Sold-to Party in Sales Documents | VA |
APPL |
SAP_APPL |
| 388 | Function Module |
EXPIMP_GENERAL_DATA_MAINTAIN VALUE(PARTNER) LIKE KNA1-KUNNR DEFAULT ' '
|
Pflege Kopfdaten Export/Import | VEI |
APPL |
SAP_APPL |
| 389 | Function Module |
EXPIMP_GENERAL_DATA_MAINTAIN
|
Pflege Kopfdaten Export/Import | VEI |
APPL |
SAP_APPL |
| 390 | Function Module |
EXTRACT_PARTNER_DETAILS
|
Extract Partner details from KNA1 and T8JQ | GJVB |
EA-JVA |
EA-FIN |
| 391 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 392 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 393 | Function Module |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 394 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC |
EA-FIN |
EA-FIN |
| 395 | Function Module |
FCTMODULE_KNB1_DE_EIOUT
|
Map KNB1 data to BAPIMITCS - Customer data | CCCI |
PI_APPL |
SAP_APPL |
| 396 | Function Module |
FCTMODULE_KNB1_DE_EIOUT REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR
|
Map KNB1 data to BAPIMITCS - Customer data | CCCI |
PI_APPL |
SAP_APPL |
| 397 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS |
APPL |
SAP_FIN |
| 398 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR |
PI_APPL |
SAP_FIN |
| 399 | Function Module |
FDM_AR_UI_BUPA_F4
|
FSCM-DM: Auswahl Geschäftspartner des Klärungsfalls | FDM_AR |
PI_APPL |
SAP_FIN |
| 400 | Function Module |
FDM_COLL_00001321_WRITE_TROBJ
|
Interface Description for Event 00001321 (Customer) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 401 | Function Module |
FDM_COLL_ACCESS
|
Zugang zu 'Forderungen bearbeiten' | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 402 | Function Module |
FDM_COLL_FILL_TRIGGER_DISPUTE
|
Füllen der Trigger-Struktur bei Dispute Case | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 403 | Function Module |
FDM_COLL_HOB_GET_PAYER
|
Ermitteln des Regulierers | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 404 | Function Module |
FDM_MIRR_DEBMAS_MAP_EXT_2_M
|
Konvertiert Debitorenstammdaten (DEBMAS): Original -> Stellvertreter | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 405 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY |
APPL |
SAP_FIN |
| 406 | Function Module |
FICI_CREDIT_DATA
|
Ermittlung kreditrelevanter Daten (Auskunftsinformationen) | FBD |
APPL |
SAP_FIN |
| 407 | Function Module |
FICI_CREDIT_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermittlung kreditrelevanter Daten (Auskunftsinformationen) | FBD |
APPL |
SAP_FIN |
| 408 | Function Module |
FICI_OPEN_ITEMS
|
Selektion der offenen Posten | FBD |
APPL |
SAP_FIN |
| 409 | Function Module |
FICI_PAYMENT_HISTORY VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermittlung des Zahlungsverhaltens | FBD |
APPL |
SAP_FIN |
| 410 | Function Module |
FICI_PAYMENT_HISTORY
|
Ermittlung des Zahlungsverhaltens | FBD |
APPL |
SAP_FIN |
| 411 | Function Module |
FIND_CUSTOMER_BY_ADDRESS
|
Suchen von anhand von den Adressenbestandteilen | VS |
APPL |
SAP_APPL |
| 412 | Function Module |
FIN_FSSC_DP_SR_ASSIGN_APPCTXT
|
Common part of assigning Application Conetxt info for Service Request | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 413 | Function Module |
FIN_FSSC_F110_APPL_CONTEXT_GET
|
Get Application Context of F110 for Automatic SR creation | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 414 | Function Module |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 415 | Function Module |
FIN_FSSC_SR_UI_FBLXN_LAUNCH
|
Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 416 | Function Module |
FIN_FSSC_SR_UI_SAPMF02D_LAUNCH
|
Launch Service Request UI for Screens in Program SAPMF02D | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 417 | Function Module |
FIN_FSSC_SR_UI_SAPMF05A_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05A | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 418 | Function Module |
FIN_FSSC_SR_UI_SAPMF05R_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05R | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 419 | Function Module |
FIORI_CMD_CONTACT_CHANGE_CHEC
|
Fiori My Contacts: Contact Person Create/Update Authority Checks | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 420 | Function Module |
FIORI_CMD_CUSTOMER_READ_DETAIL
|
Fiori My Contacts: Read Customer Information optimized for contact details | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 421 | Function Module |
FIORI_CMD_CUSTOMER_READ_MS_LIS
|
Fiori My Contacts: Read Customer Information optimized for the master list | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 422 | Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 423 | Function Module |
FIORI_CMD_SEARCH_BY_CUSTOMER
|
Fiori My Contacts: Search By Customer Name | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 424 | Function Module |
FIORI_CMD_SET_CONTACT_DETAILS
|
Fiori My Contacts: Create/Update Contact person Details | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 425 | Function Module |
FIORI_CMD_SRCH_BY_CUST_CONTACT
|
Fiori My Contacts: Search By Customer Name and Contact Person Name | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 426 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 427 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 428 | Function Module |
FI_ABWZE_ACCOUNT_SUBST
|
FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen | FBAS |
APPL |
SAP_FIN |
| 429 | Function Module |
FI_ACCRECV_ALE_DELETE_ALL
|
FI: Debitorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC |
APPL |
SAP_FIN |
| 430 | Function Module |
FI_ACCRECV_ANALYSE_ONE_OBJECT
|
FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 431 | Function Module |
FI_ACCRECV_RELOAD VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI: Zurückladen der FI Debitordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 432 | Function Module |
FI_ACCRECV_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Debitorobjektes | FARC |
APPL |
SAP_FIN |
| 433 | Function Module |
FI_ACCRECV_RELOAD_INFORM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI: Rückladen von Debitoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 434 | Function Module |
FI_ACCRECV_START_SESSION
|
FI: Debitorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 435 | Function Module |
FI_ACCRECV_START_SESSION_2
|
FI: Debitorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 436 | Function Module |
FI_ACCRECV_WRITE_TO_ARCHIVE
|
FI: Debitorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben | FARC |
APPL |
SAP_FIN |
| 437 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 438 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS |
APPL |
SAP_APPL |
| 439 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS VALUE(IM_ACCNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittlung der Feldstatus aller Felder | FBAS |
APPL |
SAP_FIN |
| 440 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS
|
Ermittlung der Feldstatus aller Felder | FBAS |
APPL |
SAP_FIN |
| 441 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS
|
Ermittlung des Feldstatus eines Feldes | FBAS |
APPL |
SAP_FIN |
| 442 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS VALUE(IM_ACCNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittlung des Feldstatus eines Feldes | FBAS |
APPL |
SAP_FIN |
| 443 | Function Module |
FI_APAR_MANDATE_GET_CUST_NR
|
Determine Number Range Interval via Field Values of Mandate | FIN_SEPA_EN |
APPL |
SAP_FIN |
| 444 | Function Module |
FI_APAR_MANDATE_STORE_KTOKD
|
Store Account Group To Determine Number Range Interval That Will Be Used | FIN_SEPA_EN |
APPL |
SAP_FIN |
| 445 | Function Module |
FI_BUPA_FIND_FIELDSTATUS
|
Obsolete: stattdessen sollte FI_APAR_GET_ONE_FIELDSTATUS verwendet werden! | FBAS |
APPL |
SAP_FIN |
| 446 | Function Module |
FI_BUPA_FIND_FIELDSTATUS VALUE(IM_BUSPA) LIKE KNA1-KUNNR
|
Obsolete: stattdessen sollte FI_APAR_GET_ONE_FIELDSTATUS verwendet werden! | FBAS |
APPL |
SAP_FIN |
| 447 | Function Module |
FI_BUPA_PAI_FI0150
|
PAI von Sicht FI0150 (Buchungssperren) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 448 | Function Module |
FI_BUPA_PAI_FI1210
|
PAI von Sicht FI1210 (Abweichender Regulierer im Beleg) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 449 | Function Module |
FI_BUPA_PAI_FI2410
|
PAI von Sicht FI2410 (Automatischer Zahlungsverkehr) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 450 | Function Module |
FI_BUPA_PAI_FI2500
|
PAI von Sicht FI2500 (Mahndaten) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 451 | Function Module |
FI_BUPA_PAI_FIDT10
|
PAI von Sicht FI0100 (Einstieg, Buchungskreis) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 452 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Alternative Regulierer zum Debitor bestimmen | FREP |
APPL |
SAP_FIN |
| 453 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ
|
Alternative Regulierer zum Debitor bestimmen | FREP |
APPL |
SAP_FIN |
| 454 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Alternativen Regulierer zum Debitor prüfen | FREP |
APPL |
SAP_FIN |
| 455 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK
|
Alternativen Regulierer zum Debitor prüfen | FREP |
APPL |
SAP_FIN |
| 456 | Function Module |
FI_CUSTOMER_CHECK
|
FI: Debitorstammsatz prüfen | FBAS |
APPL |
SAP_FIN |
| 457 | Function Module |
FI_CUSTOMER_STCEG_READ
|
Derive EU tax number from debitor master | FREP |
APPL |
SAP_FIN |
| 458 | Function Module |
FI_CUSTOMER_STCEG_READ VALUE(I_BRANCH_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Derive EU tax number from debitor master | FREP |
APPL |
SAP_FIN |
| 459 | Function Module |
FI_CUSTOMER_STCEG_READ VALUE(I_HEAD_KUNNR) LIKE KNA1-KUNNR
|
Derive EU tax number from debitor master | FREP |
APPL |
SAP_FIN |
| 460 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF |
APPL |
SAP_APPL |
| 461 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT |
APPL |
SAP_FIN |
| 462 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS |
APPL |
SAP_FIN |
| 463 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E |
EA-PS |
EA-PS |
| 464 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E |
EA-PS |
EA-PS |
| 465 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 466 | Function Module |
FI_PERIOD_CHECK
|
FI: Periode prüfen | FBAS |
APPL |
SAP_FIN |
| 467 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW |
EA-PS |
EA-PS |
| 468 | Function Module |
FI_PSO_CHANGED_KUNNR_SAVE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 469 | Function Module |
FI_PSO_CHANGED_KUNNR_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 470 | Function Module |
FI_PSO_CUSTOMER_BANK_DETERM
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 471 | Function Module |
FI_PSO_CUSTOMER_BANK_DETERM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 472 | Function Module |
FI_PSO_CUSTOMER_EXECUTION VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Vollstreckungsdaten zum Debitor anzeigen/ändern | FMKW |
EA-PS |
EA-PS |
| 473 | Function Module |
FI_PSO_CUSTOMER_EXECUTION
|
Vollstreckungsdaten zum Debitor anzeigen/ändern | FMKW |
EA-PS |
EA-PS |
| 474 | Function Module |
FI_PSO_CUSTOMER_EXECUTION_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Vollstreckungskennzeichen zum Debitor auslesen | FMKW |
EA-PS |
EA-PS |
| 475 | Function Module |
FI_PSO_CUSTOMER_EXECUTION_GET
|
Vollstreckungskennzeichen zum Debitor auslesen | FMKW |
EA-PS |
EA-PS |
| 476 | Function Module |
FI_PSO_CUSTOMER_PSO31 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Zuordnung Debitoren, Objekte | FMFI |
EA-PS |
EA-PS |
| 477 | Function Module |
FI_PSO_CUSTOMER_PSO31
|
Zuordnung Debitoren, Objekte | FMFI |
EA-PS |
EA-PS |
| 478 | Function Module |
FI_PSO_CUSTOMER_PSO32
|
Objekte u. Einnahmearten für Debitoren | FMFI |
EA-PS |
EA-PS |
| 479 | Function Module |
FI_PSO_CUSTOMER_PSO32 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Objekte u. Einnahmearten für Debitoren | FMFI |
EA-PS |
EA-PS |
| 480 | Function Module |
FI_PSO_CUST_OI_ASSIGN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Zuordnung eines Zahlbetrages für Ausgleich offener Posten | FMKW |
EA-PS |
EA-PS |
| 481 | Function Module |
FI_PSO_CUST_OI_ASSIGN
|
Zuordnung eines Zahlbetrages für Ausgleich offener Posten | FMKW |
EA-PS |
EA-PS |
| 482 | Function Module |
FI_PSO_LINE_AUTH_CHECK
|
Authorisation checks for document line | FMFI |
EA-PS |
EA-PS |
| 483 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 484 | Function Module |
FI_PSO_POS_FROM_PART_COPY
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 485 | Function Module |
FI_PSO_PROCESS_00002820
|
zum Prozess 00002820 IS-PS: elektronischer Kontoauszug | FMKW |
EA-PS |
EA-PS |
| 486 | Function Module |
FI_PSO_REQUEST_OPT_ARCHIV
|
IS-PS: Opt. Archiving a Request Form | FMFI |
EA-PS |
EA-PS |
| 487 | Function Module |
FI_PSO_USER_DETERMINE_DISPLAY VALUE(I_KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Sachbearbeiter bestimmen und anzeigen | FMFI |
EA-PS |
EA-PS |
| 488 | Function Module |
FI_PSO_USER_DETERMINE_DISPLAY
|
Sachbearbeiter bestimmen und anzeigen | FMFI |
EA-PS |
EA-PS |
| 489 | Function Module |
FI_TEXTS_CREDM
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten | FBAS |
APPL |
SAP_FIN |
| 490 | Function Module |
FI_TEXTS_CREDM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten | FBAS |
APPL |
SAP_FIN |
| 491 | Function Module |
FI_TEXTS_CREDM_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Kreditmanagement-Texte | FBAS |
APPL |
SAP_FIN |
| 492 | Function Module |
FI_TEXTS_CREDZ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten (zentral) | FBAS |
APPL |
SAP_FIN |
| 493 | Function Module |
FI_TEXTS_CREDZ
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten (zentral) | FBAS |
APPL |
SAP_FIN |
| 494 | Function Module |
FI_TEXTS_CREDZ_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Kreditmanagement-Texte (zentral) | FBAS |
APPL |
SAP_FIN |
| 495 | Function Module |
FI_TEXTS_CUSTOMER VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | FBAS |
APPL |
SAP_FIN |
| 496 | Function Module |
FI_TEXTS_CUSTOMER
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | FBAS |
APPL |
SAP_FIN |
| 497 | Function Module |
FI_TEXTS_CUSTOMER_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Debitoren-Texten | FBAS |
APPL |
SAP_FIN |
| 498 | Function Module |
FI_TEXTS_CUSTOMER_UPDATE
|
Fortschreiben von Debitoren-Texten | FBAS |
APPL |
SAP_FIN |
| 499 | Function Module |
FI_WT_ARCHIVE_PUT_KNBW
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST |
APPL |
SAP_FIN |
| 500 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI |
APPL |
SAP_FIN |
