Where Used List (Function Module) for SAP ABAP Table/Structure Field LFA1-LIFNR (LFA1)
SAP ABAP Table/Structure Field LFA1 - LIFNR (LFA1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/BEV2/ED_EX_BA_LIEF
|
Beispiel: Ermittlung VBS-spez. Stammdaten: Lieferanten (allg.) | /BEV2/ED | EA-CP | EA-APPL |
2 | Function Module |
/BEV2/ED_EX_BA_LIEF_EU
|
Beispiel: Ermittlung VBS-spez. Stammdaten: Lieferanten (nur EU) | /BEV2/ED | EA-CP | EA-APPL |
3 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT
|
Lesen eines Lieferanten | /BEV2/ED | EA-CP | EA-APPL |
4 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen eines Lieferanten | /BEV2/ED | EA-CP | EA-APPL |
5 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL | EA-SCM | EA-APPL |
6 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL | EA-SCM | EA-APPL |
7 | Function Module |
/ISDFPS/LFUPS_LAST_CHANGED
|
Letzte Änderung des Lieferantenstamms feststellen | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
8 | Function Module |
/ISDFPS/LFUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Lieferant | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
9 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
10 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI | APPL | SAP_FIN |
11 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI | APPL | SAP_FIN |
12 | Function Module |
/KYK/GET_VENDOR_NAME
|
Read Customer name | /KYK/FIN_FI | APPL | SAP_FIN |
13 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
14 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY
|
Convert amount from one currency to another | /SAPHT/DRM02 | DIMP | ECC-DIMP |
15 | Function Module |
/SAPHT/DRM_CONV_CURRENCY
|
Currency Conversion for DRM processes | /SAPHT/DRM02 | DIMP | ECC-DIMP |
16 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 | DIMP | ECC-DIMP |
17 | Function Module |
/SAPHT/DRM_PP_ELIGIBILITY_CHK
|
DRM Price Protection : PP Eligibility check | /SAPHT/DRM02 | DIMP | ECC-DIMP |
18 | Function Module |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 | DIMP | ECC-DIMP |
19 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(I_VENDOR) LIKE LFA1-LIFNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 | DIMP | ECC-DIMP |
20 | Function Module |
/SAPHT/RN_GETDUNS VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get DUNS given partner | /SAPHT/RN_BUILDINGBLOCK | DIMP | ECC-DIMP |
21 | Function Module |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get Partner given DUNS | /SAPHT/RN_BUILDINGBLOCK | DIMP | ECC-DIMP |
22 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO
|
Read subcontractor information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
23 | Function Module |
/SAPNEA/J_SC_SEARCH_HELP_EXIT
|
Subcontracting search help exit | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
24 | Function Module |
/SAPSLL/CREMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Lieferantenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Function Module |
/SAPSLL/CREMAS_DATA_READ_R3
|
SLL: Plug-In: CREMAS: Nachlesen der relevanten Stammdaten (LFA1, ADRC) | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
26 | Function Module |
/SAPSLL/CUS_INV_IFACE_BUILD
|
Aufbau der UI-Struktur für Sendungsbildung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
27 | Function Module |
/TDAG/CP_BB20R_CHGBOM_SUPPLIER
|
/TDAG/CP_BB20R_CHGBOM_SUPPLIER | /TDAG/CP | TDAGBCA | |
28 | Function Module |
/TDAG/CP_BB20_SUBBOM_SUPPLIER
|
/TDAG/CP_BB20_SUBBOM_SUPPLIER | /TDAG/CP | TDAGBCA | |
29 | Function Module |
/TDAG/CP_LB01_MAT_AMPL_GET
|
/TDAG/CP_LB01_MAT_AMPL_GET | /TDAG/CP | TDAGBCA | |
30 | Function Module |
/TDAG/CP_LB14_SUPPL_FIND
|
CP: Search for supplier by name, id or match code | /TDAG/CP | TDAGBCA | |
31 | Function Module |
/TDAG/CP_LB14_VAL_SUPPLIER
|
/TDAG/CP_LB14_VAL_SUPPLIER | /TDAG/CP | TDAGBCA | |
32 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX | TDAGBCA | |
33 | Function Module |
/TDAG/RCS_OL02_OBJECTS_CHECK
|
/TDAG/RCS_OL02_OBJECTS_CHECK | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
34 | Function Module |
/TDAG/RCS_PRP_CG02_VEND_F4
|
EHS: F4-Help for the vendor | /TDAG/RCS_PRP | TDAGBCA | |
35 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS | APPL | SAP_FIN |
36 | Function Module |
ACCPAY_DOCUMENT_CHANGES_DELETE
|
Kreditoren Änderungsbelege werden gelöscht | FBAS | APPL | SAP_FIN |
37 | Function Module |
AC_APAR_DIALOG_RESET
|
Zurücksetzen der Dialogkomponente bei Auswahl eines vorerfassten Belegs | FFE | APPL | SAP_FIN |
38 | Function Module |
AC_VENDOR_IMPORT_LIFNR REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Importieren einer Lieferantennummer von außen | FFE | APPL | SAP_FIN |
39 | Function Module |
AC_VENDOR_IMPORT_LIFNR
|
Importieren einer Lieferantennummer von außen | FFE | APPL | SAP_FIN |
40 | Function Module |
AC_VENDOR_SET_LANDL
|
Ermitteln Lieferland zum Lieferanten | FFE | APPL | SAP_FIN |
41 | Function Module |
ADSPC_CHECK_INTERCHANGEABILITY
|
Check: interchangeable materials exist | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
42 | Function Module |
ADSPC_CHKFNC_EDP19_MFRNR_PN_SD
|
To populate Supplier in E1EDKA1 if it is not sent in message | AD_SPC_PH3_OA | DIMP | ECC-DIMP |
43 | Function Module |
ADSPC_IP_CONV_EINA_LIFNR
|
Fill Vendor in Info Record | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
44 | Function Module |
ADSPC_IP_CONV_MARA_MFRNR
|
Fill Manufacturer | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
45 | Function Module |
ALM_ME_BTE_00001420_VENDOR
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME | PI_APPL | SAP_APPL |
46 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME | PI_APPL | SAP_APPL |
47 | Function Module |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ALM_ME | PI_APPL | SAP_APPL |
48 | Function Module |
ALTERNATE_PAYEE_CHECK
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ | APPL | SAP_FIN |
49 | Function Module |
APAR_EBPP_GET_MMINVOICE_DETAIL
|
GET MM-INVOICE Detail-Data | EBPP_APAR | PI_APPL | SAP_FIN |
50 | Function Module |
APRE_READ_DATA
|
Datenbeschaffung FI-AP >>> Recherche | FBK | APPL | SAP_FIN |
51 | Function Module |
AREP_FBEZ_ERMITTELN
|
Texte zu verschiedenen Objekten lesen | AA | APPL | SAP_FIN |
52 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
53 | Function Module |
ASSIGN_MATNR2
|
Internal Assignment IP-Material | AD_ROT_CALC | DIMP | ECC-DIMP |
54 | Function Module |
ASSORTMENT_ARTICLEDAT_READ
|
Lesen der Daten zu Lieferant, Werk, Zeitraum und Artikeln | WSOR | APPL | SAP_APPL |
55 | Function Module |
ASSORTMENT_ARTICLEDAT_READ VALUE(LIFNR) LIKE LFA1-LIFNR
|
Lesen der Daten zu Lieferant, Werk, Zeitraum und Artikeln | WSOR | APPL | SAP_APPL |
56 | Function Module |
ASSORTMENT_CHECK_RACKJOBBER
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist | WSOR | APPL | SAP_APPL |
57 | Function Module |
ASSORTMENT_CHECK_RACKJOBBER VALUE(LIFNR) LIKE LFA1-LIFNR
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist | WSOR | APPL | SAP_APPL |
58 | Function Module |
AWU_1420_BUS3008_CREATED
|
Kopplung zum FI-Event 00001420 | AWU | BASIS | SAP_APPL |
59 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Kopplung zum FI-Event 00001420 | AWU | BASIS | SAP_APPL |
60 | Function Module |
BAM8_RT_SCAN_WKBX_RANGE
|
Analyse der Kalkulationsbelege (WKBK/WKBP) | BAM | APPL | SAP_APPL |
61 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | WLIF | APPL | SAP_APPL |
62 | Function Module |
BAPI_CREDITOR_FIND
|
Vendor matchcode | WLIF | APPL | SAP_APPL |
63 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF | APPL | SAP_APPL |
64 | Function Module |
BAPI_KANBAN_GETLISTFORSUPPLIE1
|
Provide Kanban Data for Vendors 2nd Version (New Address Fields) | MDW2 | APPL | SAP_APPL |
65 | Function Module |
BAPI_KANBAN_GETLISTFORSUPPLIER
|
Provide Kanban Data for Vendors | MDW2 | APPL | SAP_APPL |
66 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE
|
Create Contact Person Online | VS | APPL | SAP_APPL |
67 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT
|
Display Contact Person Online | VS | APPL | SAP_APPL |
68 | Function Module |
BAPI_VENDOR_CREATE
|
Create Vendor Master Online | VS | APPL | SAP_APPL |
69 | Function Module |
BAPI_VENDOR_FIND
|
Vendor Matchcode | VS | APPL | SAP_APPL |
70 | Function Module |
BAPI_VENDOR_GETINTNUMBER
|
Supplies New Internal Vendor Numbers | VS | APPL | SAP_APPL |
71 | Function Module |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe | BBPA | PI_APPL | SAP_APPL |
72 | Function Module |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe | BBP_ADDON_45 | PI_APPL | SAP_APPL |
73 | Function Module |
BBP_SCAN_VD
|
Create vendor list to be synchronized | BBPA | PI_APPL | SAP_APPL |
74 | Function Module |
BBP_VENDOR_GETLIST
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA | PI_APPL | SAP_APPL |
75 | Function Module |
BBP_VENDOR_GET_DATA2
|
Lieferantenstamm Replikation für Geschäftspartner | BBPA | PI_APPL | SAP_APPL |
76 | Function Module |
BBP_VENDOR_GET_LIST2
|
Holt Liste aller gepflegten Lieferanten für Replikation | BBPA | PI_APPL | SAP_APPL |
77 | Function Module |
BBP_VENDOR_GET_LIST3
|
Holt Liste aller gepflegten Lieferanten für Update | BBPA | PI_APPL | SAP_APPL |
78 | Function Module |
BLGL01_SEL_LFNAM
|
Selektion Lieferantenname | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
79 | Function Module |
BORGR_GET_EXID_UNIQUENESS REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
Liefert Eindeutigkeitskriterien für externe IDs in Anlieferung und Transp. | LE_BOR | APPL | SAP_APPL |
80 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
81 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR
|
Prüfung Kreditor bzw. Lieferant | FBPAR | APPL | SAP_APPL |
82 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
83 | Function Module |
BROWSE_CMMODE_OBJECT_STRUCTURE
|
Einstieg in den Produktstrukturbrowser aus CM | C_PDM_BROWSER | APPL | SAP_APPL |
84 | Function Module |
BROWSE_CMMODE_OBJECT_STRUCTURE VALUE(SUPPLIER) LIKE LFA1-LIFNR DEFAULT SPACE
|
Einstieg in den Produktstrukturbrowser aus CM | C_PDM_BROWSER | APPL | SAP_APPL |
85 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS | APPL | SAP_FIN |
86 | Function Module |
CASH_FORECAST_DK_DISPLAY_ALV
|
Drilldown aus CM für D/K-Einzelposten (Anzeige mittels ALV) | FF | APPL | SAP_FIN |
87 | Function Module |
CASH_FORECAST_LO_SELECT_ITEM
|
Drill Down aus CM in die Logistik-Einzelposten | FF | APPL | SAP_FIN |
88 | Function Module |
CATT_CIF_LOCATION_EXIST VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Test for CATT(Vendor existence). | CIF | PI_APPL | SAP_APPL |
89 | Function Module |
CATT_CIF_LOCATION_EXIST
|
Test for CATT(Vendor existence). | CIF | PI_APPL | SAP_APPL |
90 | Function Module |
CATT_CIF_MATERIAL_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check if a material is transferred to APO and compare the field values | CIF | PI_APPL | SAP_APPL |
91 | Function Module |
CATT_CIF_MATERIAL_CHECK
|
Check if a material is transferred to APO and compare the field values | CIF | PI_APPL | SAP_APPL |
92 | Function Module |
CATT_CIF_MRP_CHECK
|
Check the transferring result of Materials Requirements Planning. | CIF | PI_APPL | SAP_APPL |
93 | Function Module |
CATT_CIF_MRP_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result of Materials Requirements Planning. | CIF | PI_APPL | SAP_APPL |
94 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
95 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
96 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
97 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF | PI_APPL | SAP_APPL |
98 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK
|
Check the transferring result for purchase order | CIF | PI_APPL | SAP_APPL |
99 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF | PI_APPL | SAP_APPL |
100 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
101 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
102 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK
|
Check the transferring result for purchase requisition | CIF | PI_APPL | SAP_APPL |
103 | Function Module |
CBRC_LIB_COUNTYR_ORIG_GET
|
Ermittlung des Ursprungslandes | CBRC | EA-PLM | EA-APPL |
104 | Function Module |
CBRC_OR_OR_EXT_CHECK
|
Prüfbaustein für Alleinvertreter extern | CBRC | EA-PLM | EA-APPL |
105 | Function Module |
CBRC_OR_OR_EXT_CHECK_DC
|
Bezeichner ermitteln für Alleinvertreter extern | CBRC | EA-PLM | EA-APPL |
106 | Function Module |
CBRC_TSCA12B_DATA_READ
|
Lesen der TSCA12B Daten | CBRC | EA-PLM | EA-APPL |
107 | Function Module |
CHANGE_DOCUMENT_EMC_JP
|
Change Document | ID-FI-JP | APPL | SAP_FIN |
108 | Function Module |
CHECK_REORG_MATERIAL_LIFNR
|
Überprüfung, ob Materialien für Lieferanten ausgelistet werden können | MGA | APPL | SAP_APPL |
109 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
110 | Function Module |
CIF_GEN3_TIMEZONE_4_VENDOR_GET
|
Get timezone for vendor | CIF | PI_APPL | SAP_APPL |
111 | Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | CIF | PI_APPL | SAP_APPL |
112 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF | PI_APPL | SAP_APPL |
113 | Function Module |
CIF_VENDOR_LOCATION_MAP
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | CIF | PI_APPL | SAP_APPL |
114 | Function Module |
CIF_VENDOR_OUTBOUND
|
Verbraucher für Event 00001321 (Kreditor), APO Anschluß | CIF | PI_APPL | SAP_APPL |
115 | Function Module |
CIS_VENDOR_FETCH
|
FMto read extension data for CIS Sub contractor | ID-FI-WT | APPL | SAP_FIN |
116 | Function Module |
CIS_VENDOR_FETCH VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FMto read extension data for CIS Sub contractor | ID-FI-WT | APPL | SAP_FIN |
117 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
118 | Function Module |
CIS_VENDOR_INTERFACE_0101
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
119 | Function Module |
CIS_VENDOR_SAVE_0101
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
120 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
121 | Function Module |
CNIF_MAT_SET_LIFNR
|
sets account no. for an component | CNIF_MAT | APPL | SAP_APPL |
122 | Function Module |
CNV_20900_GET_VEND_ACC_GROUP
|
To get the LFA1 data (RFC) | CNV_20900 | DMIS | DMIS |
123 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(EMLIF) LIKE LFA1-LIFNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT | APPL | SAP_APPL |
124 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT
|
Add / Change / Display Addresses | CN_MAT | APPL | SAP_APPL |
125 | Function Module |
CONTACT_PARTNER_GET_ADDR3_KEY
|
Ermittlung lokaler Adreßnr. zu Ansprechpartnern aus Stammdaten | WLIF | APPL | SAP_APPL |
126 | Function Module |
CONVERSION_EXIT_EMNFR_OUTPUT
|
Get vendor name from external manufacturer | AD_SPC_PH2_OA | DIMP | ECC-DIMP |
127 | Function Module |
CONVERSION_EXIT_SUPLC_INPUT
|
Conversion of vendor to ATA code | AD_SPC_PH2_OA | DIMP | ECC-DIMP |
128 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_LIFNR) LIKE LFA1-LIFNR
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
129 | Function Module |
CREDITOR_GET_KTOKK
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
130 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL | APPL | SAP_APPL |
131 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL | APPL | SAP_APPL |
132 | Function Module |
CVIV_BUPA_PAI_CVIV01
|
PAI zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kunde) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
133 | Function Module |
CVIV_BUPA_PAI_CVIV02
|
PAI zu Sicht CVIV02 (Steuertyp) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
134 | Function Module |
CVIV_BUPA_PAI_CVIV03
|
PAI zu Sicht CVIV03 (Steuerkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
135 | Function Module |
CVIV_BUPA_PAI_CVIV04
|
PAI zu Sicht CVIV04 (fiskalische Anschrift) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
136 | Function Module |
CVIV_BUPA_PAI_CVIV06
|
PAI zu Sicht CVIV06 (Steuerrechnung Korea) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
137 | Function Module |
CVIV_BUPA_PAI_CVIV07
|
PAI zu Sicht CVIV07 (DTA-Angaben) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
138 | Function Module |
CVIV_BUPA_PAI_CVIV08
|
PAI zu Sicht CVIV08 (Abweichender Regulierer im Beleg) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
139 | Function Module |
CVIV_BUPA_PAI_CVIV17
|
PAI zu Sicht CVIV17 (Sozialversicherung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
140 | Function Module |
CVIV_BUPA_PAI_CVIV18
|
PAI zu Sicht CVIV18 (zuständiges Finanzamt) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
141 | Function Module |
CVIV_BUPA_PAI_CVIV19
|
PAI zu Sicht CVIV19 (ESR-Teilnehmernummer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
142 | Function Module |
CVIV_BUPA_PBO_CVIV08
|
PBO zu Sicht CVIV08 (Abweichender Regulierer im Beleg) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
143 | Function Module |
DEQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EPIC_CLM_K_LOCK | $ENQ | LOCAL | |
144 | Function Module |
DEQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EXLFA1 | |||
145 | Function Module |
DESCR_TEXT_KRED
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | WLIF | APPL | SAP_APPL |
146 | Function Module |
DIALOGCALL_V_LFMC VALUE(LIFNR) LIKE LFA1-LIFNR
|
Pflegeview-Aufruf für individuelle Kurztexte zu Konditionsarten (Einkauf) | VKON | APPL | SAP_APPL |
147 | Function Module |
DIALOGCALL_V_LFMC
|
Pflegeview-Aufruf für individuelle Kurztexte zu Konditionsarten (Einkauf) | VKON | APPL | SAP_APPL |
148 | Function Module |
DI_PCS_CHECK_CUSTOMER
|
Customer check for vendor events | DIPCS | DIMP | ECC-DIMP |
149 | Function Module |
DI_PCS_CHECK_CUSTOMER REFERENCE(XLIFNR) LIKE LFA1-LIFNR
|
Customer check for vendor events | DIPCS | DIMP | ECC-DIMP |
150 | Function Module |
DI_STOCK_DETERMINATION_PMCS
|
STOCK_DETERMINATION_PM/CS | DIPCS1 | DIMP | ECC-DIMP |
151 | Function Module |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID | ID-DMEE | APPL_TOOLS | SAP_FIN |
152 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
153 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE | EA-FIN | EA-FIN |
154 | Function Module |
EBPP_GET_USAPPLREF_TEXT
|
liefert Texte für dem User zugeordnete Businessobkekte | EBPP_APAR | PI_APPL | SAP_FIN |
155 | Function Module |
ECP_PAYMENT_DATA
|
Create a Payment List from PO's | EC_PORTAL | PI_APPL | SAP_APPL |
156 | Function Module |
ECP_PO_DATA
|
Fill PO List for Portal | EC_PORTAL | PI_APPL | SAP_APPL |
157 | Function Module |
ECP_VENDOR_MATNR_DATA
|
Fill Material Number List from Source List for Portal | EC_PORTAL | PI_APPL | SAP_APPL |
158 | Function Module |
EHQM07_BUILD_MAT_ASSIGNMENT
|
EH&S-QM: Materialzuordnung aufbauen | CBQM | EA-PLM | EA-APPL |
159 | Function Module |
EHSWA_ADDR_GET
|
Lesen von Adressdaten | CBWA | EA-PLM | EA-APPL |
160 | Function Module |
EHSWA_ADDR_GET VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Lesen von Adressdaten | CBWA | EA-PLM | EA-APPL |
161 | Function Module |
ENQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EPIC_CLM_K_LOCK | $ENQ | LOCAL | |
162 | Function Module |
ENQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EXLFA1 | |||
163 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
164 | Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Anzeigen Offener Wareneingäge | WOST | EA-RETAIL | EA-RETAIL |
165 | Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT
|
Anzeigen Offener Wareneingäge | WOST | EA-RETAIL | EA-RETAIL |
166 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
167 | Function Module |
EXECUTE_DUNNING_ACCOUNT
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
168 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF | PI_APPL | SAP_APPL |
169 | Function Module |
EXIT_SAPLKD03_001 VALUE(VENDOR_NUMBER) LIKE LFA1-LIFNR
|
User Exit Customer and Vendor Distrib. | VSV | APPL | SAP_APPL |
170 | Function Module |
EXIT_SAPLKONT_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit Before MR_CHECK_TOLERANCE | MR | APPL | SAP_APPL |
171 | Function Module |
EXIT_SAPLPC32_003 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Valuation Approach Control for Intercompany Deliveries | KE1 | APPL | SAP_FIN |
172 | Function Module |
EXIT_SAPLPC32_004 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Validate Valuations during Invoice Verification | KE1 | APPL | SAP_FIN |
173 | Function Module |
EXIT_SAPLWLB3_002 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining the Actual Vendor Service Level | WVLB | APPL | SAP_APPL |
174 | Function Module |
EXIT_SAPLWLB3_003 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining Timepoints for the Actual Vendor Service Level | WVLB | APPL | SAP_APPL |
175 | Function Module |
EXIT_SAPLWLB3_017 REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer-Specific Determination of Materials that can be Ordered | WVLB | APPL | SAP_APPL |
176 | Function Module |
EXIT_SAPLWTIP_001 VALUE(PX_DESTINATION_SUPPLIER) LIKE LFA1-LIFNR OPTIONAL
|
Modifikation for an Additionals IDoc | WTAD | APPL | SAP_APPL |
177 | Function Module |
EXIT_SAPMM08A_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Release Invoices - Conventional Invoice Verification | MR | APPL | SAP_APPL |
178 | Function Module |
EXIT_SAPMM08R_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | MR | APPL | SAP_APPL |
179 | Function Module |
EXPD_SEL_FROM_COMP_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen | EXPD | EA-PLM | EA-APPL |
180 | Function Module |
EXPD_SEL_FROM_PO_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen | EXPD | EA-PLM | EA-APPL |
181 | Function Module |
F4IF_HANDOVER_LOCATION
|
SHP exit for Handover Location | INT_TM_ERP_BASICS | APPL | SAP_APPL |
182 | Function Module |
F4IF_SHLP_EXIT_H_OIU_DO_DO1
|
Example for a search help exit | OIU_RVOW | IS-OIL | IS-OIL |
183 | Function Module |
F4IF_SHLP_EXIT_ILM_EXT_S_P
|
Lean Maintenance: F4 Hilfe externer Service Provider | ILM_BE | EA-PLM | EA-APPL |
184 | Function Module |
F4_ORDER_QUANTITY
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | LUMER | APPL | SAP_APPL |
185 | Function Module |
F4_ORDER_QUANTITY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | LUMER | APPL | SAP_APPL |
186 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
187 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
188 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
189 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
190 | Function Module |
FCRZ_GET_VENDOR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD | APPL | SAP_FIN |
191 | Function Module |
FCTMODULE_LFB1_DE_EIOUV
|
Sample FM vendor master data exchange with company code | CVCI | PI_APPL | SAP_APPL |
192 | Function Module |
FCTMODULE_LFB1_DE_EIOUV VALUE(IV_VENDOR) LIKE LFA1-LIFNR
|
Sample FM vendor master data exchange with company code | CVCI | PI_APPL | SAP_APPL |
193 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS | APPL | SAP_FIN |
194 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
195 | Function Module |
FDM_AR_UI_BUPA_F4
|
FSCM-DM: Auswahl Geschäftspartner des Klärungsfalls | FDM_AR | PI_APPL | SAP_FIN |
196 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY | APPL | SAP_FIN |
197 | Function Module |
FIBL_RPCODE_CHECK_PARTNER_VEND
|
Prüfung Lieferant | FIBL_RPCODE | APPL | SAP_FIN |
198 | Function Module |
FIN_FSSC_DP_SR_ASSIGN_APPCTXT
|
Common part of assigning Application Conetxt info for Service Request | FIN_FSSC_DP | APPL | SAP_APPL |
199 | Function Module |
FIN_FSSC_F110_APPL_CONTEXT_GET
|
Get Application Context of F110 for Automatic SR creation | FIN_FSSC_SR_INT | APPL | SAP_FIN |
200 | Function Module |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | FIN_FSSC_SR_INT | APPL | SAP_FIN |
201 | 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 |
202 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT | APPL | SAP_FIN |
203 | Function Module |
FIN_FSSC_SR_UI_SAPMF05A_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05A | FIN_FSSC_SR_INT | APPL | SAP_FIN |
204 | Function Module |
FIN_FSSC_SR_UI_SAPMF05R_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05R | FIN_FSSC_SR_INT | APPL | SAP_FIN |
205 | Function Module |
FIN_ISS_VENDOR_GET_ADDR
|
Retrives ADDRNR of a Vendor | FIN_ISS_INT_FI | APPL | SAP_FIN |
206 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
207 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
208 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC | APPL | SAP_FIN |
209 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC | APPL | SAP_FIN |
210 | Function Module |
FI_ACCPAYB_RELOAD VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC | APPL | SAP_FIN |
211 | Function Module |
FI_ACCPAYB_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC | APPL | SAP_FIN |
212 | Function Module |
FI_ACCPAYB_START_SESSION
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC | APPL | SAP_FIN |
213 | Function Module |
FI_ACCPAYB_START_SESSION_2
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC | APPL | SAP_FIN |
214 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR | PI_APPL | SAP_FIN |
215 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS | APPL | SAP_APPL |
216 | Function Module |
FI_CHECK_KREDITOR_ADDABLE VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_ADDABLE | FBAS | APPL | SAP_FIN |
217 | Function Module |
FI_CHECK_KREDITOR_ADDABLE
|
FI_CHECK_KREDITOR_ADDABLE | FBAS | APPL | SAP_FIN |
218 | Function Module |
FI_CHECK_KREDITOR_EXIST
|
FI_CHECK_KREDITOR_EXIST | FBAS | APPL | SAP_FIN |
219 | Function Module |
FI_CHECK_KREDITOR_EXIST VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_EXIST | FBAS | APPL | SAP_FIN |
220 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF | APPL | SAP_APPL |
221 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT | APPL | SAP_FIN |
222 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS | APPL | SAP_FIN |
223 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E | EA-PS | EA-PS |
224 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E | EA-PS | EA-PS |
225 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI | APPL | SAP_FIN |
226 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
227 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
228 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI | EA-PS | EA-PS |
229 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI | EA-PS | EA-PS |
230 | Function Module |
FI_PSO_LINE_AUTH_CHECK
|
Authorisation checks for document line | FMFI | EA-PS | EA-PS |
231 | Function Module |
FI_PSO_POS_FROM_PART_COPY
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW | EA-PS | EA-PS |
232 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW | EA-PS | EA-PS |
233 | Function Module |
FI_PSO_REQUEST_OPT_ARCHIV
|
IS-PS: Opt. Archiving a Request Form | FMFI | EA-PS | EA-PS |
234 | Function Module |
FI_TEXTS_VENDOR VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Hinzufügen, Ändern und Anzeigen von Kreditor-Texten | FBAS | APPL | SAP_FIN |
235 | Function Module |
FI_TEXTS_VENDOR
|
Hinzufügen, Ändern und Anzeigen von Kreditor-Texten | FBAS | APPL | SAP_FIN |
236 | Function Module |
FI_TEXTS_VENDOR_UPDATE
|
Fortschreiben von Kreditor-Texten | FBAS | APPL | SAP_FIN |
237 | Function Module |
FI_TEXTS_VENDOR_UPDATE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fortschreiben von Kreditor-Texten | FBAS | APPL | SAP_FIN |
238 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS | APPL | SAP_FIN |
239 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS | APPL | SAP_FIN |
240 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS | APPL | SAP_FIN |
241 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS | APPL | SAP_FIN |
242 | Function Module |
FI_VENDOR_CHECK
|
FI: Kreditoren prüfen | FBAS | APPL | SAP_FIN |
243 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST | APPL | SAP_FIN |
244 | Function Module |
FI_WT_BE_VALIDATIONS
|
Validations for XML File - WT Reporting | ID-FI-BE | APPL | SAP_FIN |
245 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
246 | Function Module |
FI_WT_GET_VENDOR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | FQST | APPL | SAP_FIN |
247 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT | APPL | SAP_FIN |
248 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
249 | Function Module |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ID-FI-WT | APPL | SAP_FIN |
250 | Function Module |
FI_WT_IE_VENDOR_FETCH
|
Fetch Vendor Information | ID-FI-WT | APPL | SAP_FIN |
251 | Function Module |
FI_WT_IE_VENDOR_FETCH VALUE(IV_LIFNR) TYPE LFA1-LIFNR
|
Fetch Vendor Information | ID-FI-WT | APPL | SAP_FIN |
252 | Function Module |
FI_WT_READ_ALTPAYEE_DATA
|
This module reads alternate payee data | ID-FI-WT | APPL | SAP_FIN |
253 | Function Module |
FI_WT_READ_LFA1
|
Lesen des Kreditorstammsatzes (allgemein) | FQST | APPL | SAP_FIN |
254 | Function Module |
FI_WT_READ_LFA1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorstammsatzes (allgemein) | FQST | APPL | SAP_FIN |
255 | Function Module |
FI_WT_READ_LFB1
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST | APPL | SAP_FIN |
256 | Function Module |
FI_WT_READ_LFB1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST | APPL | SAP_FIN |
257 | Function Module |
FI_WT_READ_WTAK
|
Lesen der akkumulierten Quellensteuer zu einem Kreditor | FQST | APPL | SAP_FIN |
258 | Function Module |
FI_WT_READ_WTAK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen der akkumulierten Quellensteuer zu einem Kreditor | FQST | APPL | SAP_FIN |
259 | Function Module |
FI_WT_ZP_PREPARE_GROUP_OF_ACCT
|
Prepare group of accounts (accumulation across accounts) | FQST | APPL | SAP_FIN |
260 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR_TEMP) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
261 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
262 | Function Module |
FLBPC_BP_LIFNR_GET
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
263 | Function Module |
FLBPC_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Kreditor prüfen | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
264 | Function Module |
FLVN_BUPA_MEMORY_GET
|
Geschäftspartner: Kred/Lief Lokales Memory lesen | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
265 | Function Module |
FLVN_BUPA_MEMORY_GET REFERENCE(I_LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Geschäftspartner: Kred/Lief Lokales Memory lesen | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
266 | Function Module |
FLVN_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
267 | Function Module |
FMCA_SAMPLE_P605 VALUE(VENDOR) TYPE LFA1-LIFNR
|
Konto: Daten anreichern bei Ändern aus Geschäftspartnerpflege (Kreditoren) | FMCAD | IS-PS-CA | IS-PS-CA |
268 | Function Module |
FMFG_CCR_ALT_PAYEE_CHECK
|
Check CCR registration status for alternative payee | FMFG_CCR_E | EA-PS | EA-PS |
269 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E | EA-PS | EA-PS |
270 | Function Module |
FMFG_VMX_SET_DATA
|
Set US Fed Gov't Vendor Master Extensions screen data | FMFG_E | EA-PS | EA-PS |
271 | Function Module |
FMITPOFM_PAYMENT_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Debitoren-Stammdaten übernehmen | FMITPODC | EA-PS | EA-PS |
272 | Function Module |
FMITPOFM_PAYMENT_DATA
|
Debitoren-Stammdaten übernehmen | FMITPODC | EA-PS | EA-PS |
273 | Function Module |
FMR5_READ_KBLKKRED
|
Read KBLKKRED: zulässige Lieferanten zur Mittelreservierung | FMRE | APPL | SAP_FIN |
274 | Function Module |
FMR5_READ_KBLKKRED VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Read KBLKKRED: zulässige Lieferanten zur Mittelreservierung | FMRE | APPL | SAP_FIN |
275 | Function Module |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_ALIFNR) LIKE LFA1-LIFNR
|
Determine and check bank accounts in payment program | FMKW | EA-PS | EA-PS |
276 | Function Module |
FM_CHECK_PPA_XBLNR REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | FMFG_PPA_E | EA-PS | EA-PS |
277 | Function Module |
FM_CHECK_PPA_XBLNR
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | FMFG_PPA_E | EA-PS | EA-PS |
278 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI | EA-PS | EA-PS |
279 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI | EA-PS | EA-PS |
280 | Function Module |
FM_FI_PREPARE_DATA_VEND_UPDATE
|
Kreditorendaten fuer Update vorbereiten | FMFI | EA-PS | EA-PS |
281 | Function Module |
FM_FI_PREPARE_DATA_VEND_UPDATE VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Kreditorendaten fuer Update vorbereiten | FMFI | EA-PS | EA-PS |
282 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
283 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
284 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
285 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
286 | Function Module |
FM_FMPSOISK_DIRECT_POST
|
Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart | FMFI | EA-PS | EA-PS |
287 | Function Module |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | FMFS_E | EA-PS | EA-PS |
288 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set trading partner ID flag | FMFS_E | EA-PS | EA-PS |
289 | Function Module |
FM_PAY_DIR_DOCUMENT_CHECK
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
290 | Function Module |
FM_VENDOR_FMPSOIS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Personenkonto Vorverfahren zum Kreditor anzeigen/ändern | FMFI | EA-PS | EA-PS |
291 | Function Module |
FM_VENDOR_FMPSOIS
|
Personenkonto Vorverfahren zum Kreditor anzeigen/ändern | FMFI | EA-PS | EA-PS |
292 | Function Module |
FM_WRITE_ANORDN_PDF
|
Anordnungsdruck in PDF | FMKO | EA-PS | EA-PS |
293 | Function Module |
FM_WRITE_RESERVATION
|
Ausgabe der Mittelreservierungen | FMKO | EA-PS | EA-PS |
294 | Function Module |
FOR_ALL_LFBK
|
Direct read operation bank data for a vendor | FBAS | APPL | SAP_FIN |
295 | Function Module |
FRE_DB_GET_ADDR_OWNER
|
Determine owner of Address | WFRE_PI | PI_APPL | SAP_APPL |
296 | Function Module |
FRE_MD_LOC_DELTA_VENDOR
|
read data to cp FRE_LOC_SITE and map to F&Rstruct. | WFRE_PI | PI_APPL | SAP_APPL |
297 | Function Module |
FRE_MD_LOC_MAP_VENDOR
|
Map R/3 Site data to F&R Location structures | WFRE_PI | PI_APPL | SAP_APPL |
298 | Function Module |
FRE_MD_SOS_BUILD_LANES
|
Build lanes data for transfer using new lanes model | WFRE_PI | PI_APPL | SAP_APPL |
299 | Function Module |
FRE_PLIFZ_LFA1_READ
|
Read vendors | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
300 | Function Module |
FSSC_CHECK_BP_RFC
|
Check if customer/vendor to be replicated exist in ERP | FIN_FSSC_RDS | APPL | SAP_FIN |
301 | Function Module |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | FIN_FSSC_RDS | APPL | SAP_FIN |
302 | Function Module |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | VEI | APPL | SAP_APPL |
303 | Function Module |
FT_COCKPIT_IMP_ORDERS_SELECT
|
Außenhandel: Cockpit: Datenselektion Bestellungen | VEI | APPL | SAP_APPL |
304 | Function Module |
GENERATE_DUNNING_DATA
|
FI Dunning - Get Dunning Data for an Account | FBM | APPL | SAP_FIN |
305 | Function Module |
GENERATE_DUNNING_DATA VALUE(C_LIFNR) LIKE LFA1-LIFNR
|
FI Dunning - Get Dunning Data for an Account | FBM | APPL | SAP_FIN |
306 | Function Module |
GET_DUNNING_DATA_ACCOUNT
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM | APPL | SAP_FIN |
307 | Function Module |
GET_DUNNING_DATA_CUST_VEND
|
FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten | FBM | APPL | SAP_FIN |
308 | Function Module |
GET_EXCISE_DETAILS
|
Function module to get customer/vendor/plant excise details | J2IN | APPL | SAP_APPL |
309 | Function Module |
GET_EXCISE_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Function module to get customer/vendor/plant excise details | J2IN | APPL | SAP_APPL |
310 | Function Module |
GET_VENDOR_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fetches Vendor master and optionally address details | J2IN | APPL | SAP_APPL |
311 | Function Module |
GET_VENDOR_DETAILS
|
Fetches Vendor master and optionally address details | J2IN | APPL | SAP_APPL |
312 | Function Module |
GRIR_ALV_LIST_WERE
|
Liste der auszugleichenden WE/RE-Positionen | CKMLGRIR | APPL | SAP_APPL |
313 | Function Module |
G_CHCK_GROUP_LIFNR VALUE(LIFNR) LIKE LFA1-LIFNR
|
Prüfen, ob Lieferant ein Konzernunternehmen ist | FKUC | APPL | SAP_FIN |
314 | Function Module |
G_CHCK_GROUP_LIFNR
|
Prüfen, ob Lieferant ein Konzernunternehmen ist | FKUC | APPL | SAP_FIN |
315 | Function Module |
HCFA1_SINGLE_READ REFERENCE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Table Access LFA1 for HR | PBUN | HR | SAP_HRCUN |
316 | Function Module |
HCFA1_SINGLE_READ
|
Table Access LFA1 for HR | PBUN | HR | SAP_HRCUN |
317 | Function Module |
HELP_VALUES_HANDOVER_LOCATION
|
F4-Hilfe für Übergabeort | ME | APPL | SAP_APPL |
318 | Function Module |
HRCA_GET_VENDOR VALUE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Vintages of the account payable Corresponding to the personnel number | PBUN | HR | SAP_HRCUN |
319 | Function Module |
HRCA_GET_VENDOR
|
Vintages of the account payable Corresponding to the personnel number | PBUN | HR | SAP_HRCUN |
320 | Function Module |
HRO_IDOC_INPUT_CREDITOR
|
IDOC Eingang Kreditor: HR stand alone | FBASCORE | APPL_TOOLS | SAP_FIN |
321 | Function Module |
IAC_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Löschen | WOST | EA-RETAIL | EA-RETAIL |
322 | Function Module |
IAC_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | WOST | EA-RETAIL | EA-RETAIL |
323 | Function Module |
IAC_SHPL_PLANT_SELECT
|
Suchhilfe Werke: Lesebaustein | WOST | EA-RETAIL | EA-RETAIL |
324 | Function Module |
IAC_SHVE_VENDORS_SELECT
|
Suchhilfe Lieferanten: Lesebaustein | WOST | EA-RETAIL | EA-RETAIL |
325 | Function Module |
IAC_SHVE_VENDOR_PROVIDE VALUE(PE_VENDOR) LIKE LFA1-LIFNR
|
Suchhilfe Lieferanten: Rückgabe Lieferantennummer | WOST | EA-RETAIL | EA-RETAIL |
326 | Function Module |
IAC_SHVE_VENDOR_PROVIDE
|
Suchhilfe Lieferanten: Rückgabe Lieferantennummer | WOST | EA-RETAIL | EA-RETAIL |
327 | Function Module |
IAC_SHVE_VENDOR_SEARCH
|
Suchhilfe Lieferanten: Alles in einem FB | WOST | EA-RETAIL | EA-RETAIL |
328 | Function Module |
IAC_WOSE_GOODMVT_SEARCH
|
Suchen von Materialbelegen. | WOST | EA-RETAIL | EA-RETAIL |
329 | Function Module |
IAC_WOSE_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Materialbelegen. | WOST | EA-RETAIL | EA-RETAIL |
330 | Function Module |
IAC_WOSE_PURCHASING_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Bestellungen. | WOST | EA-RETAIL | EA-RETAIL |
331 | Function Module |
IAC_WOSE_PURCHASING_SEARCH
|
Suchen von Bestellungen. | WOST | EA-RETAIL | EA-RETAIL |
332 | Function Module |
IAC_WOSE_SHIPPINGNOT_SEARCH
|
Suchen von Lieferungen / lieferavis. | WOST | EA-RETAIL | EA-RETAIL |
333 | Function Module |
IAC_WOSE_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | WOST | EA-RETAIL | EA-RETAIL |
334 | Function Module |
IAC_WOSE_SHIPPING_UNIT_SEARCH REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Versandelementen | WOST | EA-RETAIL | EA-RETAIL |
335 | Function Module |
IAC_WOSE_SHIPPING_UNIT_SEARCH
|
Suchen von Versandelementen | WOST | EA-RETAIL | EA-RETAIL |
336 | Function Module |
IBAPI_C_LIFNR_CHECK
|
Prüfung: Kontonummer des Lieferanten bzw. Kreditors | IWO_BAPI | APPL | SAP_APPL |
337 | Function Module |
IOCI_CONVERT_INFO_REC VALUE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Über Einkaufsinfosatz in best. Materialnummer konvertieren | IOCI | EA-PLM | EA-APPL |
338 | Function Module |
IOCI_CONVERT_INFO_REC
|
OCI: Über Einkaufsinfosatz in best. Materialnummer konvertieren | IOCI | EA-PLM | EA-APPL |
339 | Function Module |
IOCI_CONVERT_MPM
|
OCI: Herstellerteilenummer in best. Materialnummer konvertieren | IOCI | EA-PLM | EA-APPL |
340 | Function Module |
IOCI_CONVERT_MPM REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Herstellerteilenummer in best. Materialnummer konvertieren | IOCI | EA-PLM | EA-APPL |
341 | Function Module |
IOCI_CONVERT_MPM_W
|
OCI: Herstellerteilenummer --> Materialnummer (Wrap up) | IOCI | EA-PLM | EA-APPL |
342 | Function Module |
ISH_CH_CHECK_HONEMPF
|
IS-H CH: FuB zur Ermittlung und Prüfung der Honorarempfänger | NCH1 | IS-H | IS-H |
343 | Function Module |
ISIDE_ESP_LGORT_SEARCH
|
Select ESP Storage Locations | ISIDE | DIMP | ECC-DIMP |
344 | Function Module |
ISIDE_SM_VENDOR_DETAILS_UPDATE
|
Update vendor details | ISIDE | DIMP | ECC-DIMP |
345 | Function Module |
ISIDE_SM_VENDOR_LIST_GET
|
Get Main vendor list details | ISIDE | DIMP | ECC-DIMP |
346 | Function Module |
ISIDI_CE_VENDORS_READ
|
Get accessible vendors for an user | ISIDI | DIMP | ECC-DIMP |
347 | Function Module |
ISJP_CHECK_SELECTION
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
348 | Function Module |
ISMPLM_ATTR_MAP_PURCHASE_ORDER
|
Ermitteln Werte der Attribute für Bestellung | JIPM | IS-M | IS-M |
349 | Function Module |
ISM_ACCPAYB_ANALYSE_ONE_OBJECT
|
Archivierung Kreditor: Existenz SAP-GP prüfen | JMDGEN | IS-M | IS-M |
350 | Function Module |
ISM_BUPA_EVENT_DLVE1
|
Aktualgedächtnis initialisieren | JMDGEN | IS-M | IS-M |
351 | Function Module |
ISP_INSERT_KREDITOR
|
IS-PSD: Hinzufügen Kreditor aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
352 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN | IS-M | IS-M |
353 | Function Module |
ISP_KREDITOR_ITEM_READ
|
IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
354 | Function Module |
ISP_KREDITOR_READ
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN | IS-M | IS-M |
355 | Function Module |
ISP_LFA1_UPDATE
|
ISP-SD: Verbuchung LFA1 update | JMDGEN | IS-M | IS-M |
356 | Function Module |
ISP_MV_READ
|
IS-PAM: Lesen Media-Vermittler | JAS | IS-M | IS-M |
357 | Function Module |
ISP_READ_KREDITOR
|
IS-PSD: Kreditor lesen im Fremdsystem FI | JMDGEN | IS-M | IS-M |
358 | Function Module |
ISP_UPDATE_KREDITOR
|
IS-PSD: Ändern Kreditor aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
359 | Function Module |
ISP_UPDATE_KREDITOR_ADDRESS
|
IS-PSD: Ändern Kreditor Adresse aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
360 | Function Module |
ISP_VENDOR_READ
|
IS-P: gepuffertes Lesen Kreditor | JAS | IS-M | IS-M |
361 | Function Module |
ISR_FI_BUPA_GET_ADDRESS
|
ISR: Adressdaten des Geschäftspartners | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
362 | Function Module |
ISR_FI_BUPA_GET_BANK_DATA
|
ISR: Bankverbindungen beim Geschäftspartner | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
363 | Function Module |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
364 | Function Module |
ITOB_CHECK_VENDOR
|
L1: Lieferant | ITOB | APPL | SAP_APPL |
365 | Function Module |
I_SMPM_EQUIPMENT_GET
|
Reads equipment information from database | IWMI | APPL | SAP_APPL |
366 | Function Module |
JIT10_READ_OUTBOUND_TREE_DATA
|
Lesen der Tabellen des Tree Controls | ISAUTO_JIT | DIMP | ECC-DIMP |
367 | Function Module |
JITOUT07_GET_DATA_FOR_OUTPUT
|
Daten für Druckformular holen | DI_JITOUT | DIMP | ECC-DIMP |
368 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
369 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
370 | Function Module |
J_1A_DET_CHARACTER
|
Determine printing character | J1AF | APPL | SAP_APPL |
371 | Function Module |
J_1A_GET_DEL_COSTS_FOR_CONTRAC
|
Get delivery costs for contracts | J1AI | APPL | SAP_APPL |
372 | Function Module |
J_1A_GET_DEL_COSTS_FOR_INFOREC
|
Get delivery costs for purchase info records | J1AI | APPL | SAP_APPL |
373 | Function Module |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | J1BA | APPL | SAP_APPL |
374 | Function Module |
J_1BNFE_GET_VENDOR_FROM_CNPJ
|
Derive vendor from CNPJ | J1BA | APPL | SAP_APPL |
375 | Function Module |
J_1B_CHECK_DYNAMIC_KEY
|
Check Dynamic Key Field of Brazilian Tax Records | J1BA | APPL | SAP_APPL |
376 | Function Module |
J_1B_FILL_DYNAMIC_KEY VALUE(VENDOR) LIKE LFA1-LIFNR
|
Fill Keys for Dynamic Exception Table Access | J1BA | APPL | SAP_APPL |
377 | Function Module |
J_1B_FILL_DYNAMIC_KEY
|
Fill Keys for Dynamic Exception Table Access | J1BA | APPL | SAP_APPL |
378 | Function Module |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
379 | Function Module |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
380 | Function Module |
J_1B_NF_INVOICE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
381 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
382 | Function Module |
J_1B_READ_DYNAMIC_TABLE
|
Read Dynamic Tax Exception Table | J1BA | APPL | SAP_APPL |
383 | Function Module |
J_1B_READ_DYNAMIC_TABLE VALUE(VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Read Dynamic Tax Exception Table | J1BA | APPL | SAP_APPL |
384 | Function Module |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | J1ICIN30A | APPL | SAP_FIN |
385 | Function Module |
J_1I4A_DETERMINE_NEW_RATE VALUE(VENDOR) LIKE LFA1-LIFNR
|
Determine if material is excisable/nonexcisable and the rate | J1ICIN30A | APPL | SAP_FIN |
386 | Function Module |
J_1I4A_DETERMINE_NEW_RATE
|
Determine if material is excisable/nonexcisable and the rate | J1ICIN30A | APPL | SAP_FIN |
387 | Function Module |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | J1I2 | APPL | SAP_APPL |
388 | Function Module |
J_1I6_DETERMINE_EXCISE_RATE VALUE(VENDOR) LIKE LFA1-LIFNR
|
Determine if material is excisable/nonexcisable and the rate | J1I2 | APPL | SAP_APPL |
389 | Function Module |
J_1I6_DETERMINE_EXCISE_RATE
|
Determine if material is excisable/nonexcisable and the rate | J1I2 | APPL | SAP_APPL |
390 | Function Module |
J_1I6_SELECT_EXCISE_INVOICE_DE VALUE(LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Excise Invoice Selection - Central Function - W/o Dialog - Depot | J1I2 | APPL | SAP_APPL |
391 | Function Module |
J_1I6_SELECT_EXCISE_INVOICE_DE
|
Excise Invoice Selection - Central Function - W/o Dialog - Depot | J1I2 | APPL | SAP_APPL |
392 | Function Module |
J_1I6_SELECT_EXCISE_INVOICE_DE VALUE(SHIPFROM) LIKE LFA1-LIFNR OPTIONAL
|
Excise Invoice Selection - Central Function - W/o Dialog - Depot | J1I2 | APPL | SAP_APPL |
393 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
394 | Function Module |
J_1I7_USEREXIT_EXGRP_DETERM VALUE(VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
User exit for determining the excise group | J1I2 | APPL | SAP_APPL |
395 | Function Module |
J_1IEWT_PAN_CHECK
|
PAN Check for Vendors | J1ICIN30A | APPL | SAP_FIN |
396 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
397 | Function Module |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | J1ICIN40A | APPL | SAP_APPL |
398 | Function Module |
J_1IVENDOR_INTERFACE_00001410
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A | APPL | SAP_APPL |
399 | Function Module |
J_1IVENDOR_INTERFACE_00001410 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A | APPL | SAP_APPL |
400 | Function Module |
J_1IVENDOR_SAVE_00001420 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A | APPL | SAP_APPL |
401 | Function Module |
J_1IVENDOR_SAVE_00001420
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A | APPL | SAP_APPL |
402 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
403 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
404 | Function Module |
J_3RF_DOCUMENT_CLEARING VALUE(LIFNR) LIKE LFA1-LIFNR DEFAULT SPACE
|
Search for document postions by given selection parameters | J3RS | APPL | SAP_APPL |
405 | Function Module |
J_3RF_DOCUMENT_CLEARING
|
Search for document postions by given selection parameters | J3RS | APPL | SAP_APPL |
406 | Function Module |
J_7L_INTERFACE_EXTERN_23
|
REA externe Schnittstelle Sortimentsmeldung Belegart 23/24/25 | J7LR | /J7L/REA | EA-APPL |
407 | Function Module |
J_7L_INTERFACE_EXTERN_23_2
|
REA externe Schnittstelle Sortimentsmeldung Belegart 23/24/25 (2002) | J7LR | /J7L/REA | EA-APPL |
408 | Function Module |
J_7L_MCM_FILTER
|
REA Datenfilter Statistikfortschreibung Materialbewegungen | J7LR | /J7L/REA | EA-APPL |
409 | Function Module |
KNA1_LIFNR_CHECK
|
Prüfen des Feldes kna1-lifnr | VS | APPL | SAP_APPL |
410 | Function Module |
KREDEB_SYNC_PS_00001421
|
Stammdatensynchronisation Kreditor-Debitor | WLIF | APPL | SAP_APPL |
411 | Function Module |
K_CREDITORS_READ_TEXTS
|
Lesen der Kredtorenbezeichnung für mehrere Kreditoren | KBAS | APPL | SAP_FIN |
412 | Function Module |
K_KKR_STRUCTURE_EXPLOSION_TREE
|
Strukturstücklistenauflösung als Hierarchie anzeigen | KKRH | APPL | SAP_FIN |
413 | Function Module |
LAGF_VALS_VALIDS_FROM_LFA1_GET
|
Stellt Wert-Ids via Fieldmapping aus Struktur MARA zur Verfügung | FI_LA_GF | EA-FIN | EA-APPL |
414 | Function Module |
LEINT_FORWARDING_AGENT_GET
|
Gets forwarding agents | LEINT | EA-SCM | EA-APPL |
415 | Function Module |
LE_SHIPMENT_VENDOR_MASTER_READ REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen Lieferantenstamm für Dienstleister | VTR | APPL | SAP_APPL |
416 | Function Module |
LE_SHIPMENT_VENDOR_MASTER_READ
|
Lesen Lieferantenstamm für Dienstleister | VTR | APPL | SAP_APPL |
417 | Function Module |
LE_TRA_MAP_R3_TO_LOC
|
Mapping von Lokationen zu R3 Objekten | LE_TRA_PROCESS_OUTBOUND | PI_APPL | SAP_APPL |
418 | Function Module |
LFA1ADRNR_BPENQUEUE
|
Lock on vendor numbers | VS | APPL | SAP_APPL |
419 | Function Module |
LFA1ADRNR_CHECKADDR
|
Prüfen, ob für die Adressdaten eine Prüfung durchzuführen ist. | WLIF | APPL | SAP_APPL |
420 | Function Module |
LFA1ADRNR_QUENQUEUE
|
Callbackbaustein 'Sperren beim Quartalsabgleich' | WLIF | APPL | SAP_APPL |
421 | Function Module |
LFA1ADRNR_QUUPDATE
|
Callbackbaustein 'Update beim Quartalsabgleich' | WLIF | APPL | SAP_APPL |
422 | Function Module |
LFA1_FISKN_CHECK REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfa1-fiskn | WLIF | APPL | SAP_APPL |
423 | Function Module |
LFA1_FISKN_CHECK
|
Prüfen des Feldes lfa1-fiskn | WLIF | APPL | SAP_APPL |
424 | Function Module |
LFA1_LNRZA_CHECK
|
Prüfen des Feldes lfa1-lnrza | WLIF | APPL | SAP_APPL |
425 | Function Module |
LFA1_LNRZA_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfa1-lnrza | WLIF | APPL | SAP_APPL |
426 | Function Module |
LFA1_MATERIAL_TREX_TRIGGER
|
Lieferant: Änderungszeiger für TREX schreiben | WSD_CS_FU | APPL | SAP_APPL |
427 | Function Module |
LFA1_READ_SINGLE
|
Lesen LFA1 | VS | APPL | SAP_APPL |
428 | Function Module |
LFA1_SINGLE_READ
|
Select single auf LFA1 mit Pufferergänzung | MGACORE | APPL_TOOLS | SAP_APPL |
429 | Function Module |
LFA1_SINGLE_READ VALUE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Select single auf LFA1 mit Pufferergänzung | MGACORE | APPL_TOOLS | SAP_APPL |
430 | Function Module |
LFA1_TEXT_HEADER_SELECT REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Header für Textobjekt LFA1 selektieren | VSV | APPL | SAP_APPL |
431 | Function Module |
LFA1_TEXT_HEADER_SELECT
|
Header für Textobjekt LFA1 selektieren | VSV | APPL | SAP_APPL |
432 | Function Module |
LFA1_TREX_TRIGGER
|
Lieferant: Änderungszeiger für TREX schreiben | FBK | APPL | SAP_FIN |
433 | Function Module |
LFB1_LNRZB_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfb1-lnrzb | WLIF | APPL | SAP_APPL |
434 | Function Module |
LFB1_LNRZB_CHECK
|
Prüfen des Feldes lfb1-lnrzb | WLIF | APPL | SAP_APPL |
435 | Function Module |
LFB1_LNRZE_CHECK
|
Prüfen des Feldes lfb1-lnrze | WLIF | APPL | SAP_APPL |
436 | Function Module |
LFB1_LNRZE_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfb1-lnrze | WLIF | APPL | SAP_APPL |
437 | Function Module |
LFB1_XEDIP_CHECK REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfb1-xedip | WLIF | APPL | SAP_APPL |
438 | Function Module |
LFB1_XEDIP_CHECK
|
Prüfen des Feldes lfb1-xedip | WLIF | APPL | SAP_APPL |
439 | Function Module |
LFB5_LNRMA_CHECK
|
Prüfen des Feldes lfb5_lfrma | WLIF | APPL | SAP_APPL |
440 | Function Module |
LFB5_LNRMA_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Prüfen des Feldes lfb5_lfrma | WLIF | APPL | SAP_APPL |
441 | Function Module |
LIFNR_INITIAL_CHECK
|
Einstiegsprüfung Lieferant | MGW | APPL | SAP_APPL |
442 | Function Module |
LIFNR_INITIAL_CHECK VALUE(LIFNR) LIKE LFA1-LIFNR
|
Einstiegsprüfung Lieferant | MGW | APPL | SAP_APPL |
443 | Function Module |
LIF_VALUE_DBUPDATE
|
Verbuchungsbaustein für value_maintain_lif | WMOD | APPL | SAP_APPL |
444 | Function Module |
LIF_VALUE_DBUPDATE VALUE(INTERN_LIFNR) LIKE LFA1-LIFNR
|
Verbuchungsbaustein für value_maintain_lif | WMOD | APPL | SAP_APPL |
445 | Function Module |
LIF_VALUE_DB_UPGRADE_WRITE
|
Neuorganisation interne Nummern der Klassifikation, schreiben im Zielsyst. | WMOD | APPL | SAP_APPL |
446 | Function Module |
LIF_VALUE_MAINTAIN VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Aufruf des Pflegedynpros für Lieferantenmerkmalwerte im Anz./Änd. Modus | WMOD | APPL | SAP_APPL |
447 | Function Module |
LIF_VALUE_MAINTAIN
|
Aufruf des Pflegedynpros für Lieferantenmerkmalwerte im Anz./Änd. Modus | WMOD | APPL | SAP_APPL |
448 | Function Module |
LIF_VALUE_UPDATE VALUE(INTERN_LIFNR) LIKE LFA1-LIFNR DEFAULT ' '
|
Stößt die Verbuchung für Lieferantenmerkmalwerte an | WMOD | APPL | SAP_APPL |
449 | Function Module |
LIF_VALUE_UPDATE
|
Stößt die Verbuchung für Lieferantenmerkmalwerte an | WMOD | APPL | SAP_APPL |
450 | Function Module |
LIF_VALUE_UTILIZE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lieferantenmerkmalwerte für Bestellung zur Verfügung stellen | WMOD | APPL | SAP_APPL |
451 | Function Module |
LIF_VALUE_UTILIZE
|
Lieferantenmerkmalwerte für Bestellung zur Verfügung stellen | WMOD | APPL | SAP_APPL |
452 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
453 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
454 | Function Module |
LINEITEM_ESR_READ
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
455 | Function Module |
LINEITEM_ESR_READ REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
456 | Function Module |
LINEITEM_REPLACE_WITH_ALT_PAYE
|
Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert | FFE | APPL | SAP_FIN |
457 | Function Module |
LOAN_DUNNING_CREATE VALUE(C_LIFNR) LIKE LFA1-LIFNR
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
458 | Function Module |
LOAN_DUNNING_CREATE
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
459 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
460 | Function Module |
LOCATION_CHECK_ALE_CONSISTENCE
|
Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | WFIL | APPL | SAP_APPL |
461 | Function Module |
LOCATION_CHECK_ALE_CONSISTENCE REFERENCE(I_LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | WFIL | APPL | SAP_APPL |
462 | Function Module |
LOCATION_CHECK_CUSTOMER_VENDOR
|
Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes | WFIL | APPL | SAP_APPL |
463 | Function Module |
LOCATION_CHECK_CUSTOMER_VENDOR VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes | WFIL | APPL | SAP_APPL |
464 | Function Module |
LTSNR_INITIAL_CHECK
|
Einstiegsprüfung für Lieferantenteilesortiment | MGW | APPL | SAP_APPL |
465 | Function Module |
LTSNR_INITIAL_CHECK VALUE(LIFNR) LIKE LFA1-LIFNR
|
Einstiegsprüfung für Lieferantenteilesortiment | MGW | APPL | SAP_APPL |
466 | Function Module |
L_PO_READ_MDE
|
L_PO_READ_MDE | LVS | APPL | SAP_APPL |
467 | Function Module |
MAP2E_LFA1_TO_BAPIVENDOR_04
|
lfa1 -> bapivendor_04 | VS | APPL | SAP_APPL |
468 | Function Module |
MASS_CREMAS01_CHANGE
|
Generated Funktion | WLIF | APPL | SAP_APPL |
469 | Function Module |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | VSV | APPL | SAP_APPL |
470 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
471 | Function Module |
MASTERIDOC_CREATE_REQ_CRECOR
|
MASTERIDOC_CREATE_REQ_CRECOR | VSV | APPL | SAP_APPL |
472 | Function Module |
MASTERIDOC_CREATE_REQ_CREMAS
|
Create Master IDoc for Finding and Transmitting Required Data Records | VSV | APPL | SAP_APPL |
473 | Function Module |
MASTERIDOC_CREATE_SMD_CREMAS
|
MASTERIDOC_CREATE_SMD_CREMAS | VSV | APPL | SAP_APPL |
474 | Function Module |
MASTERIDOC_CREATE_VCHARVAL
|
Create master IDoc for vendor characteristic values | WMCV | APPL | SAP_APPL |
475 | Function Module |
MASTERIDOC_CREATE_VCHARVAL REFERENCE(VENDORNO) TYPE LFA1-LIFNR
|
Create master IDoc for vendor characteristic values | WMCV | APPL | SAP_APPL |
476 | Function Module |
MASTERIDOC_CREATE_WTADDI
|
Verkaufshilfsmittel-IDoc erzeugen | WTAD | APPL | SAP_APPL |
477 | Function Module |
MASTERIDOC_CREATE_WTADDI VALUE(DESTINATION_SUPPLIER) LIKE LFA1-LIFNR OPTIONAL
|
Verkaufshilfsmittel-IDoc erzeugen | WTAD | APPL | SAP_APPL |
478 | Function Module |
MATERIAL_REF_PURCHASING_RT
|
Ref. der Einkaufsinfosätze und Lieferantenvorschlagsdaten für ein Werk | MGW | APPL | SAP_APPL |
479 | Function Module |
MC_VENDOR_TEXT_ARRAY_READ
|
Lesen der Lieferantentexte aus LFA1 im Massenzugriff mit Puffer | MCR | APPL | SAP_APPL |
480 | Function Module |
MC_VENDOR_TEXT_SINGLE_READ
|
Lesen eines Lieferantentextes aus LFA1 oder aus Puffer im Einzelzugriff | MCR | APPL | SAP_APPL |
481 | Function Module |
MDM_BAS_TYP_1_ADRESS_VENDOR
|
Aufbau der IDoc-Segmente zu einer Typ-1-Adresse der BAS eines Lieferanten | MDMD | PI_APPL | SAP_APPL |
482 | Function Module |
MDM_BAS_TYP_1_ADRESS_VENDOR VALUE(IP_LIFNR) LIKE LFA1-LIFNR
|
Aufbau der IDoc-Segmente zu einer Typ-1-Adresse der BAS eines Lieferanten | MDMD | PI_APPL | SAP_APPL |
483 | Function Module |
MDM_EVENT_CREATE_VEND VALUE(VENDOR) LIKE LFA1-LIFNR
|
MDM: Create event MDMLFA1.CREATED | MDMI | PI_APPL | SAP_APPL |
484 | Function Module |
MDM_EVENT_CREATE_VEND
|
MDM: Create event MDMLFA1.CREATED | MDMI | PI_APPL | SAP_APPL |
485 | Function Module |
MDM_FILL_LFA1_AND_ADDR_SEG
|
Füllen ALE-Segmente aus LFA1-Daten; Füllen BAS-Adress-Segmente Lieferant | MDMI | PI_APPL | SAP_APPL |
486 | Function Module |
MDM_FILL_LFA1_TEXT_SEGMENT
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD | PI_APPL | SAP_APPL |
487 | Function Module |
MDM_FILL_LFA1_TEXT_SEGMENT VALUE(IP_LIFNR) LIKE LFA1-LIFNR
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD | PI_APPL | SAP_APPL |
488 | Function Module |
MDM_PROCESS_LFA1_TEXTS VALUE(IP_LIFNR) LIKE LFA1-LIFNR
|
Ermitteln allg. Texte eines Lieferanten und Füllen der ALE-Segments | MDMD | PI_APPL | SAP_APPL |
489 | Function Module |
MDM_PROCESS_LFA1_TEXTS
|
Ermitteln allg. Texte eines Lieferanten und Füllen der ALE-Segments | MDMD | PI_APPL | SAP_APPL |
490 | Function Module |
MD_EINZELRUNDUNG VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
ALT(Bitte, neuen FB: MD_SINGLE_ROUNDING benutzen) | LUMER | APPL | SAP_APPL |
491 | Function Module |
MD_EXT_MATNR_GET REFERENCE(IV_VENDOR) LIKE LFA1-LIFNR
|
Ermitteln der externen Materialnummer | MD03 | APPL | SAP_APPL |
492 | Function Module |
MD_EXT_MATNR_GET
|
Ermitteln der externen Materialnummer | MD03 | APPL | SAP_APPL |
493 | Function Module |
MD_INFORECORDS_READ
|
MD event READ inforecords(EINA/EINE) for one material | WAKT | APPL | SAP_APPL |
494 | Function Module |
MD_INFORECORDS_READ VALUE(ILIEFNR) LIKE LFA1-LIFNR OPTIONAL
|
MD event READ inforecords(EINA/EINE) for one material | WAKT | APPL | SAP_APPL |
495 | Function Module |
MD_MATNR_GET_RFC
|
Supplier Portal: Auslesen der Matnummer aus externer Matnummer | MD03 | APPL | SAP_APPL |
496 | Function Module |
MD_MATNR_GET_RFC VALUE(IV_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Supplier Portal: Auslesen der Matnummer aus externer Matnummer | MD03 | APPL | SAP_APPL |
497 | Function Module |
MD_SIMU_DYN_RUND_PROFIL VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Ein- und Ausgabe-Popups für die Simulation von Rundungsprofilen | LUMER | APPL | SAP_APPL |
498 | Function Module |
MD_SIMU_DYN_RUND_PROFIL
|
Ein- und Ausgabe-Popups für die Simulation von Rundungsprofilen | LUMER | APPL | SAP_APPL |
499 | Function Module |
MD_ZUSATZDISPO
|
Zusatzdispo | WDISPO | APPL | SAP_APPL |
500 | Function Module |
MD_ZUSATZDISPO VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Zusatzdispo | WDISPO | APPL | SAP_APPL |