| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System |
 /SAPPSPRO/PROGS |
APPL |
 SAP_APPL |
| 2 |
Function Module |
/SAPSMOSS/05_UPDATE_FROM_SAP
|
Follow-up action: Updating an R/3 notif. with a notif. at SAP |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 3 |
Function Module |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries |
/SPE/VL |
APPL |
SAP_APPL |
| 4 |
Function Module |
ABRECHNUNGSEINHEIT_ACTIVATE
|
Abrechnungseinheit aktivieren |
FVVI |
APPL |
SAP_FIN |
| 5 |
Function Module |
ABRECHNUNGSTEILNAHME_PRUEFEN
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 6 |
Function Module |
ABRECHNUNG_ZU_MV_PRUEFEN
|
Prüfung der Umlegungseinheiten zu einem Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 7 |
Function Module |
ABR_ABRECHNUNGSEINHEIT_ABRECHN
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum |
FVVI |
APPL |
SAP_FIN |
| 8 |
Function Module |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN
|
Buchungen zum Abrechnungsergebnis durchführen |
FVVI |
APPL |
SAP_FIN |
| 9 |
Function Module |
ABR_ABRGROESSE_ME_ZU_TEILNAHME
|
Ermittlung der Abrechnungsgrössen ME/MV zu Teilnahmedauer ME in AbrPeriode |
FVVI |
APPL |
SAP_FIN |
| 10 |
Function Module |
ABR_ABRGR_KOND_ME_ZU_TEILNAHME
|
Ermitteln Konditionsbeträge ME/MV in Abhängigkeit von der Abrechnungsgröße |
FVVI |
APPL |
SAP_FIN |
| 11 |
Function Module |
ABR_ABRGR_PROZ_ME_ZU_TEILNAHME
|
Ermitteln der Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) |
FVVI |
APPL |
SAP_FIN |
| 12 |
Function Module |
ABR_ABRGR_PROZ_PRUEFEN
|
Prüfen Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) |
FVVI |
APPL |
SAP_FIN |
| 13 |
Function Module |
ABR_APPORTIONMENT_FACTOR_GET
|
Liefert pro AE-OBJNR beteiligte ME und Umlegungsgrößen |
FVVI |
APPL |
SAP_FIN |
| 14 |
Function Module |
ABR_FORDERUNG_DEBITOR_BUCHEN_N
|
Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung |
FVVI |
APPL |
SAP_FIN |
| 15 |
Function Module |
ABR_GUTHABEN_FORDERUNG_ZU_MV
|
Forderung ermitteln pro MV (Abrechnung) |
FVVI |
APPL |
SAP_FIN |
| 16 |
Function Module |
ABR_KOSTENVERTEILUNG_ABRECHPER
|
Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 17 |
Function Module |
ABR_PAUSCHALEN_ANPASSEN_MV
|
Pauschalen anpassen für Mietverträge auf Basis Abrechnungsergebnisse |
FVVI |
APPL |
SAP_FIN |
| 18 |
Function Module |
ABR_PERIOD_GENERATE
|
Abrechnung: Anzeigen der Abrechnungsperioden, Erzeugen der Kostensammler |
FVVI |
APPL |
SAP_FIN |
| 19 |
Function Module |
ABR_RUNDUNGSDIFFERENZ
|
Rundungsdifferenz |
FVVI |
APPL |
SAP_FIN |
| 20 |
Function Module |
ABR_TEILNDAUER_ME_ZU_ABRECHPER
|
Ermitteln Teilnahmedauer ME bezogen auf Abrechnungsperiode |
FVVI |
APPL |
SAP_FIN |
| 21 |
Function Module |
ABR_TEILNDAUER_MV_ZU_ABRECHPER
|
Ermitteln Teilnahmedauer MV bzw. Leerstand für ME zur Abrechnungsperiode |
FVVI |
APPL |
SAP_FIN |
| 22 |
Function Module |
ABR_VERBRAUCH_ME_ZU_TEILNAHME
|
Nebenkostenabrechnung, Ermittlung von Verbräuchen |
FVVI |
APPL |
SAP_FIN |
| 23 |
Function Module |
ABR_VORAUSZAHLUNG_ANPASSEN_MV
|
NKA: Vorauszahlungen bzw. Pauschalen anpassen für Mietverträge |
FVVI |
APPL |
SAP_FIN |
| 24 |
Function Module |
ACC_CODINGBLOCK_CHECK_PJMM
|
Check-BAPI: Rechnungswesen Warenbewegung (Post Journal) |
ACID |
APPL |
SAP_FIN |
| 25 |
Function Module |
AIPA_CHECK_MEAS_YRCHG
|
Check Budgetvortrag Maßnahme |
AIP |
APPL |
SAP_FIN |
| 26 |
Function Module |
AMBU_CALL_AC_DOCUMENT_CHECK
|
Aufruf RW-Interface Zeitpunkte: CHECK, CLOSE, PROJECT |
AB |
APPL |
SAP_FIN |
| 27 |
Function Module |
AMBU_CALL_AC_DOCUMENT_REVERSE
|
Echter Storno AM als Sender |
AB |
APPL |
SAP_FIN |
| 28 |
Function Module |
BAPI_BKK_STAND_ORDER_CHANGE
|
Change a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
| 29 |
Function Module |
BAPI_BKK_STAND_ORDER_CREATE
|
Create a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
| 30 |
Function Module |
BAPI_CATIMESHEETMGR_CHANGE
|
CATS: Change data records |
CATS |
APPL_TOOLS |
SAP_APPL |
| 31 |
Function Module |
BAPI_CATIMESHEETMGR_DELETE
|
CATS: Delete Data Records |
CATS |
APPL_TOOLS |
SAP_APPL |
| 32 |
Function Module |
BAPI_CATIMESHEETMGR_INSERT
|
CATS: Insert data records |
CATS |
APPL_TOOLS |
SAP_APPL |
| 33 |
Function Module |
BAPI_CATIMESHEETRECORD_GETLIST
|
Time Sheet: Data Record List |
CATS |
APPL_TOOLS |
SAP_APPL |
| 34 |
Function Module |
BAPI_PROJECT_SAVEREPLICA
|
Replicate work breakdown structure (ALE) |
CNIF |
APPL |
SAP_APPL |
| 35 |
Function Module |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item |
MEW |
APPL |
SAP_APPL |
| 36 |
Function Module |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition |
MEW |
APPL |
SAP_APPL |
| 37 |
Function Module |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items |
MEW |
APPL |
SAP_APPL |
| 38 |
Function Module |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions |
MEW |
APPL |
SAP_APPL |
| 39 |
Function Module |
BBP_COBL_CODINGBLOCK_CHECK
|
Verproben der Merkmale aus dem Kontierungsblock |
BBPA |
PI_APPL |
SAP_APPL |
| 40 |
Function Module |
BBP_NON_PO_INVOICE
|
Simulation des FI Beleges |
BBPA |
PI_APPL |
SAP_APPL |
| 41 |
Function Module |
BCA_BUPA_PAI_BCA100
|
PAI for View BCA100 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 42 |
Function Module |
BCA_IHC_CURRENCY_CONVERSION
|
Währungstausch führen |
BCA_IHCCC |
EA-FINSERV |
EA-FINSERV |
| 43 |
Function Module |
BCA_IHC_CURRENCY_CONV_DISPLAY
|
Währungskonvertierung bei manueller Erfassung |
BCA_IHCCC |
EA-FINSERV |
EA-FINSERV |
| 44 |
Function Module |
BCA_IHC_PO_SPLIT
|
ZA Splitt vom Währungstausch |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
| 45 |
Function Module |
BCA_IHC_PO_SPLIT_CURRENCY_CONV
|
Split payment orders due to currency conversion |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 46 |
Function Module |
BCA_IHC_PO_SPLIT_CURRENCY_CV_N
|
Split payment orders due to currency conversion |
FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 47 |
Function Module |
BCA_IHC_READ_BESTKONT
|
lesen von der Bestandskontentabelle |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
| 48 |
Function Module |
BCA_IHC_READ_TAK
|
lesen von der Kursermittlungtabelle für Währungstausch |
BCA_IHCCC |
EA-FINSERV |
EA-FINSERV |
| 49 |
Function Module |
BCA_IHC_ROUTING_INSTRUCTIONS
|
Read Routing Instructions from Customizing Tables |
BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
| 50 |
Function Module |
BCA_OBJ_CHECKDIG_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation |
FKB |
EA-FINSERV |
EA-FINSERV |
| 51 |
Function Module |
BCA_US_ACCNT_CHECK_LOCK
|
Account check for amount-dependent blocks |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 52 |
Function Module |
BCA_US_ACCNT_GET_BY_MATDATE
|
BCA: Get time deposit accounts by maturity date |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 53 |
Function Module |
BCA_US_ACCNT_OD_PROC
|
US specfic Overdraft processing |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 54 |
Function Module |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 55 |
Function Module |
BCA_US_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
BCA_US_BKKA_PAI_BCA110
|
PAI From View BKK110 (Locks) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 57 |
Function Module |
BCA_US_BKKA_PAI_BCA150
|
Transaction Type |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
BCA_US_BKKA_PAI_BCA168
|
PAI for View BCA168 (Time deposit: Term) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 59 |
Function Module |
BCA_US_BKKA_PAI_BCA300
|
Overdraft parameter screen - BDT view BCA300 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 60 |
Function Module |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 61 |
Function Module |
BCA_US_BKKA_PBO_BCA168
|
PBO for View BCA168 (Time deposit account: Term) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 62 |
Function Module |
BCA_US_DEL_MEM_ITEMS
|
Delete memo items |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 63 |
Function Module |
BCA_US_GET_CORRES_HISTORY
|
Get Correspondence History |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 64 |
Function Module |
BCA_US_HOLD_ALT_COLLECT
|
Set altered hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 65 |
Function Module |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 66 |
Function Module |
BCA_US_HOLD_DEL_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 67 |
Function Module |
BCA_US_HOLD_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 68 |
Function Module |
BCA_US_HOLD_NEW_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 69 |
Function Module |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 70 |
Function Module |
BCA_US_INTERFACE_00010024
|
Code Replacement for Hold: US Bank Modifications |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 71 |
Function Module |
BCA_US_INTERFACE_00010033
|
Post Payment Prepare: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 72 |
Function Module |
BCA_US_INTERFACE_00010041
|
Update Data |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 73 |
Function Module |
BCA_US_OD_EVENT_DINP2
|
Overdraft protection parameters - DI |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 74 |
Function Module |
BCA_US_OD_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 75 |
Function Module |
BCA_US_TD_GET_NEXT_CERT_NUM
|
Time deposit: Get next certificate number |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 76 |
Function Module |
BDT_DATA_CHECK
|
BDT_DATA_CHECK |
BUPA |
ABA |
SAP_ABA |
| 77 |
Function Module |
BDT_FUNCTION_DO_NAV_EXTRA
|
BDT_FUNCTION_DO_NAV_EXTRA |
BUPA |
ABA |
SAP_ABA |
| 78 |
Function Module |
BDT_FUNCTION_NAVIGATE
|
BDT_FUNCTION_NAVIGATE |
BUPA |
ABA |
SAP_ABA |
| 79 |
Function Module |
BDT_SCREEN_SELECT_PBO
|
BDT_SCREEN_SELECT_PBO |
BUPA |
ABA |
SAP_ABA |
| 80 |
Function Module |
BKKC_BKKA_PAI_AUTO
|
PAI (View Is Determined Automatically) |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 81 |
Function Module |
BKKL_BKKA_PAI_BKKL10
|
PAI From View BKKL10 (Limits) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 82 |
Function Module |
BKKP_BKKA_PAI_BKKP20
|
PAI From View BKKP20 (Time Periods for Bank Statement) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 83 |
Function Module |
BKKP_BKKA_PAI_BKKP25
|
PAI From View BKKP25 (Time Periods of Balance Notification) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 84 |
Function Module |
BKKP_BKKA_PAI_BKKP30
|
PAI From View BKKP30 (Time Periods of Cash Concentration) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 85 |
Function Module |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 86 |
Function Module |
BKKP_BKKA_PAI_BKKP50
|
PAI From View BKKP50 (Periodic Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 87 |
Function Module |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 88 |
Function Module |
BKK_ACCNT_BUPA_DB_GET_ACCOUNTS
|
Return of Account List of BP (In Certain Role Categories) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 89 |
Function Module |
BKK_ACCNT_CHANGE_CONDAREA_CHCK
|
Plausibility Checks for Condition Area Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 90 |
Function Module |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 91 |
Function Module |
BKK_ACCNT_CHECK_DIRECT_DEBIT
|
Check Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 92 |
Function Module |
BKK_ACCNT_CHECK_EXT_ACTKEY
|
Check Bank Number and External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 93 |
Function Module |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 94 |
Function Module |
BKK_ACCNT_CHECK_STATUS_ADD
|
Check Whether Status Completion is Valid |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 95 |
Function Module |
BKK_ACCNT_CURRENCY_LOCK
|
Provides Lock Via Currency Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 96 |
Function Module |
BKK_ACCNT_GET_ACCNT_BY_DELDATE
|
BCA: Select Accounts for Closure Date |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 97 |
Function Module |
BKK_ACCNT_GET_ACCNT_FOR_BUPA
|
Provides All Role Type Accounts for a BP |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 98 |
Function Module |
BKK_ACCNT_GET_ACCNT_HLDR_NAME
|
Provids Name and City of Account Holder for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 99 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_DATE
|
Finds Dates on Which an Account Was Opened and Closed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 100 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_HOLDER
|
Provides BP Number of Account Holder for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 101 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 102 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 103 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_STATUS
|
Find Account Status |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 104 |
Function Module |
BKK_ACCNT_GET_ACNUM
|
Selects All Accounts From a Bank Area |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 105 |
Function Module |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 106 |
Function Module |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 107 |
Function Module |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 108 |
Function Module |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 109 |
Function Module |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 110 |
Function Module |
BKK_ACCNT_GET_BKK40_DATA
|
Finds All Administration Data for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 111 |
Function Module |
BKK_ACCNT_GET_BKK40_FOR_BUPA
|
Provides All Role Type Accounts for a BP |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 112 |
Function Module |
BKK_ACCNT_GET_BKK46_DATA
|
Finds Data from BKK46 Table (Customer Appends) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 113 |
Function Module |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 114 |
Function Module |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 115 |
Function Module |
BKK_ACCNT_GET_CTRY_DATA
|
BCA: Read Country Settings for Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 116 |
Function Module |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 117 |
Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 118 |
Function Module |
BKK_ACCNT_GET_DATA_FOR_CLOSE
|
BCA: Operational Data for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 119 |
Function Module |
BKK_ACCNT_GET_DATE_STATUS
|
Find Administrative Data for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 120 |
Function Module |
BKK_ACCNT_GET_DIRECT_DEBIT
|
Provides Direct Debit Orders for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 121 |
Function Module |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 122 |
Function Module |
BKK_ACCNT_GET_MIN_MAX_ACNUM
|
Provides the Smallest and Largest Internal Account Number for a Bank Area |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 123 |
Function Module |
BKK_ACCNT_GET_NEW_BANK_DATA
|
Account Closure: Determination of New Bank Details (Will be Deleted) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 124 |
Function Module |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 125 |
Function Module |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 126 |
Function Module |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 127 |
Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 128 |
Function Module |
BKK_ACCNT_STAT_CHECK_CUR_CHANG
|
BCA: Check and Creation of Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 129 |
Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 130 |
Function Module |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 131 |
Function Module |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 132 |
Function Module |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 133 |
Function Module |
BKK_ACCNT_STAT_FILL_HEADER
|
BCA: Format Statement Header Data for External Interface |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 134 |
Function Module |
BKK_ACCNT_STAT_GETDETAIL
|
BCA: Return Bank Statement Data |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 135 |
Function Module |
BKK_ACCNT_STAT_GET_DEF_FORMAT
|
BCA: Get Default Format for Account Holder |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 136 |
Function Module |
BKK_ACCNT_STAT_GET_DEF_SENDTYP
|
BCA: Get Default Dispatch Type for Account Holder |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 137 |
Function Module |
BKK_ACCNT_STAT_GET_GVC
|
BCA: Get Business Transaction Code for Transaction Type |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 138 |
Function Module |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 139 |
Function Module |
BKK_ACCNT_STAT_INSERT
|
BCA: Save Bank Statement Data in Database |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 140 |
Function Module |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
BKK_ACCNT_STAT_OUT
|
BCA: Transfer Bank Statement Data to External Interface |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 142 |
Function Module |
BKK_ACCNT_STAT_PREPARE
|
BCA: Prepare New Bank Statements |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 143 |
Function Module |
BKK_ACCNT_STAT_PREPARE_SINGLE
|
BCA: Prepare New Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 144 |
Function Module |
BKK_ACCNT_STAT_PREP_OLD_YEAR
|
BCA: Prepare Bank Statement for Last Year (for Backdated Posting) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 145 |
Function Module |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 146 |
Function Module |
BKK_ACCNT_UPDATE_DIRECT_DEBIT
|
After Check, Insert Name in Direct Debit Order Table |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 147 |
Function Module |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 148 |
Function Module |
BKK_BALNOT_DUPLICATE
|
Create Duplicate of Balance Notification |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 149 |
Function Module |
BKK_BALNOT_EXECUTE
|
Create Balance Notification |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 150 |
Function Module |
BKK_BALNOT_FILL_HEADER
|
BCA: Format Header Data |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 151 |
Function Module |
BKK_BALNOT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Balance Notification Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 152 |
Function Module |
BKK_BALNOT_GET_RECEIVER
|
BCA: Get List of Balance Notification Recipients for Account |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 153 |
Function Module |
BKK_BALNOT_INSERT
|
BCA: Save Balance Notification Data to Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 154 |
Function Module |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 155 |
Function Module |
BKK_BALNOT_OUTPUT
|
BCA: Transfer Balance Notification Data to External Interface |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 156 |
Function Module |
BKK_BALNOT_PREPARE
|
BCA: Prepare (New) Balance Notifications |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 157 |
Function Module |
BKK_BALNOT_PREPARE_SINGLE
|
BCA: Prepare (New) Balance Confirmation |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 158 |
Function Module |
BKK_BKKA_BUPA_PROCESS
|
BCA: Process Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 159 |
Function Module |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 160 |
Function Module |
BKK_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 161 |
Function Module |
BKK_BKKA_EVENT_DINP1
|
Event DINP1: Direct Input, Fill Initial Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 162 |
Function Module |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 163 |
Function Module |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 164 |
Function Module |
BKK_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 165 |
Function Module |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 166 |
Function Module |
BKK_BKKA_NUMBER_GET
|
BCA: Use Internal Account Number (Create With Internal Number Assignment) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 167 |
Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 168 |
Function Module |
BKK_BKKA_PAI_BKK007
|
PAI From View BKK007 (Access: Product) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 169 |
Function Module |
BKK_BKKA_PAI_BKK008
|
PAI From View BKK008 (Access: Create Account As Offer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 170 |
Function Module |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 171 |
Function Module |
BKK_BKKA_PAI_BKK013
|
PAI From View BKK010 (Product (New)) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 172 |
Function Module |
BKK_BKKA_PAI_BKK020
|
PAI From View BKK020 (Administration: Status) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 173 |
Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 174 |
Function Module |
BKK_BKKA_PAI_BKK023
|
PAI From View BKK023 (Administration: Legacy Data Transfer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 175 |
Function Module |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 176 |
Function Module |
BKK_BKKA_PAI_BKK031
|
PAI From View BKK031 (General Data: Public Holiday Calendar) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 177 |
Function Module |
BKK_BKKA_PAI_BKK090
|
PAI From View BKK090 (Fields for Income Interest Tax) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 178 |
Function Module |
BKK_BKKA_PAI_BKK106
|
PAI From View BKK106 (Data for Bank Statement) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 179 |
Function Module |
BKK_BKKA_PAI_BKK130
|
PAI From View BKK130 (Direct Debit Orders) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 180 |
Function Module |
BKK_BKKA_PAI_BKK132
|
PAI From View BKK132 (Create Direct Debit Order) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 181 |
Function Module |
BKK_BKKA_PAI_BKK150
|
PAI From View BKK150 (Currency Conversion) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 182 |
Function Module |
BKK_BUPA_CHECK_POST_BLOCK
|
Checks If Central Posting Lock is Active |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 183 |
Function Module |
BKK_BUPA_OBJAP_CHECK
|
Checks if Application Object Exists |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 184 |
Function Module |
BKK_BUPA_RLTGR_EXISTS
|
Checks if Role Category Grouping Exists |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 185 |
Function Module |
BKK_BUPA_RLTYP_CHECK_RLTGR
|
Checks if a Role Category is Assigned to a Role Category Grouping |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 186 |
Function Module |
BKK_CASH_BAL_DB_DELETE
|
Position DB: Delete Position |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 187 |
Function Module |
BKK_CASH_BAL_GET_INTERNAL_KEY
|
Position DB: Get Internal Key for a Position |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 188 |
Function Module |
BKK_CASH_BAL_INSERT_NEW
|
Save Flagged Positions in Database |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 189 |
Function Module |
BKK_CASH_BAL_NUM_CREATE
|
Provides New Internal Position Number |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 190 |
Function Module |
BKK_CASH_BAL_SET_BLOCKDATA
|
BCA: Change Lock Reason and/or Lock Date To |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 191 |
Function Module |
BKK_CASH_BAL_TYPE_GET_CATG
|
Position Category for Position Type |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 192 |
Function Module |
BKK_CC_APPLLOG_WRITE
|
Writes Application Log for Single Cash Concentration Run |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 193 |
Function Module |
BKK_CHAIN_START_NEXT_JOB
|
Report Chain: Start Next Report |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 194 |
Function Module |
BKK_CHECK_DIGIT_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation |
FKB |
EA-FINSERV |
EA-FINSERV |
| 195 |
Function Module |
BKK_CHECK_DIGIT_CREATE
|
Return of a New External Account Number with Check Digit |
FKB |
EA-FINSERV |
EA-FINSERV |
| 196 |
Function Module |
BKK_CHECK_DIGIT_GET_NEXT_NUM
|
Get a Counter Number for External Account Number |
FKB |
EA-FINSERV |
EA-FINSERV |
| 197 |
Function Module |
BKK_CHECK_VDAT_BORDER
|
To check if the value date is with in the limits |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 198 |
Function Module |
BKK_CHEQUE_BLOCK
|
Lock Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 199 |
Function Module |
BKK_CHEQUE_BLOCK_FILL_HEADER
|
BCA: Fill Header Information |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 200 |
Function Module |
BKK_CHEQUE_BLOCK_INFO_OUTPUT
|
BCA: Output Notification if Check is Locked |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 201 |
Function Module |
BKK_CHEQUE_CHECK
|
BCA: Check Payment Transaction - Check the Check (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 202 |
Function Module |
BKK_CHEQUE_CHECK_CASHB_TYP
|
BCA: Check if Check (PF) Type Is Allowed for Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 203 |
Function Module |
BKK_CHEQUE_DELETE
|
BCA: Delete Positions from Position Table BKKA1 |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
BKK_CHEQUE_GET_BKKA1_HISTORY
|
Check (PF): Get Change History (Including Account Number) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 205 |
Function Module |
BKK_CHEQUE_GET_STAT_HISTORY
|
Check (PF): Get Change History |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 206 |
Function Module |
BKK_CHEQUE_ISSUE
|
Output Checks (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 207 |
Function Module |
BKK_CHEQUE_ISSUE_FROM_STACK
|
BCA: Issue Checks From Stack Management |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 208 |
Function Module |
BKK_CHEQUE_NO_BLOCK
|
Unlock Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 209 |
Function Module |
BKK_CHEQUE_OUTPUT_BLOCKINFO
|
BCA: Output Lock Information |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 210 |
Function Module |
BKK_CHEQUE_PREPARE
|
Check Payment Transactions: Prepare Check Posting in Payment Transactions |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 211 |
Function Module |
BKK_CLOSCTRL_AT_END_OF_RUN
|
Processes at End of a Mass Run in End-of-Day Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 212 |
Function Module |
BKK_CLOSCTRL_CHECK_ACCOUNT
|
Check Accounts to See if Inactive, and if There are Function Locks |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 213 |
Function Module |
BKK_CLOSCTRL_DET_RETURNCODE
|
Find Return Code From Run Status |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 214 |
Function Module |
BKK_CLOSCTRL_GET_RESTARTRUN
|
Select Mass Run for Postprocessing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 215 |
Function Module |
BKK_CLOSCTRL_LOG_PARAMINFO
|
Write Information About Parameters in Application Log |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 216 |
Function Module |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 217 |
Function Module |
BKK_CLOSING_CHECK_CONSISTENCY
|
Balancing: Check Period Unit and Key Date are Consistent |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 218 |
Function Module |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 219 |
Function Module |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 220 |
Function Module |
BKK_CONDITION_CHECK_COND
|
Check Condition - Header Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
BKK_COND_CALC_ACCT_SIM_TEST
|
Simulate Account Balancing for Single Accounts (Export Account Balance) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 222 |
Function Module |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 223 |
Function Module |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 224 |
Function Module |
BKK_DTAUS_CONVERT_IN_INTERN
|
Fill Table in Internal Format with DTAUS Data |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 225 |
Function Module |
BKK_DTAUS_FILL_FIELDS_FROM_C
|
Fill Fields with C Record Data |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 226 |
Function Module |
BKK_DTAUS_FINISH_LOGICAL_FILE
|
Close Logical File (Check E Record) |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 227 |
Function Module |
BKK_DTA_CONVERT_POST_ITEMS
|
BCA: Converts and Posts Imported Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 228 |
Function Module |
BKK_GL_GL_ACCESS_COMP_DETAIL
|
Determines General Settings for a Company Code |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 229 |
Function Module |
BKK_IBAN_CREATE_BBAN
|
Generation of BBAN (Basic Bank Account Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 230 |
Function Module |
BKK_IBAN_GET_COUNTRY_CODE
|
Determination of Two-Character IBAN Country Code |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 231 |
Function Module |
BKK_MESSAGE_STORE
VALUE(I_ID) LIKE MESG-ARBGB
|
Output a Message to a Message Handler or Directly |
FKB |
EA-FINSERV |
EA-FINSERV |
| 232 |
Function Module |
BKK_MESSAGE_STORE
|
Output a Message to a Message Handler or Directly |
FKB |
EA-FINSERV |
EA-FINSERV |
| 233 |
Function Module |
BKK_MESSAGE_STORE2
VALUE(I_ID) LIKE MESG-ARBGB
|
Selects Data Using a Trace Flag for the Message Handler |
FKB |
EA-FINSERV |
EA-FINSERV |
| 234 |
Function Module |
BKK_MESSAGE_STORE2
|
Selects Data Using a Trace Flag for the Message Handler |
FKB |
EA-FINSERV |
EA-FINSERV |
| 235 |
Function Module |
BKK_NTC_CALC_DATES
|
Calc. of Date of Receipt of Notice, Start and End of Availability Period |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 236 |
Function Module |
BKK_NTC_MESSAGE_STORE
VALUE(I_ID) TYPE MESG-ARBGB DEFAULT SY-MSGID
|
Notice: Output Message to a Message Handler or Directly |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 237 |
Function Module |
BKK_NTC_MESSAGE_STORE
|
Notice: Output Message to a Message Handler or Directly |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 238 |
Function Module |
BKK_PAYMEX_CONV_POST_INTERN_IT
|
BCA: Convert and Post Internal Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 239 |
Function Module |
BKK_PAYMEX_IT_CONVERT_DTAUS
|
BCA: Convert Items to DTAUS Format of a C Record |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 240 |
Function Module |
BKK_PAYMEX_LOG_PARAMINFO
|
BCA: Write Parameter in Application Log |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 241 |
Function Module |
BKK_PAYMEX_READ_ITEMS
|
BCA: Get Items and Payment Notes to Be Processed |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 242 |
Function Module |
BKK_PAYMEX_WORK_ON_ITEMS
|
BCA: Processing of External Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 243 |
Function Module |
BKK_PAYMIN_CHECK_FILE_EXIST
|
Check if File Already Imported |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 244 |
Function Module |
BKK_PAYMIN_DE_READ_DTAUS
|
Import DTAUS File |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 245 |
Function Module |
BKK_PAYMIN_DE_RESTART_DTAUS
|
Reset Import of DTAUS File |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 246 |
Function Module |
BKK_PAYMIN_DE_REVERSE_DTAUS
|
Reversal Run of a DTAUS File |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 247 |
Function Module |
BKK_PAYMIN_FILE_FOR_RESTART
|
BCA: Search For Files with File Name Prefix to Reset |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 248 |
Function Module |
BKK_PAYMIN_LOG_PARAMINFO
|
BCA: Write Start Parameters in Application Log and Spool |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 249 |
Function Module |
BKK_PAYMIN_SAVE_ITEMS_SET_STAT
|
Fill Error Tables and Set Status |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 250 |
Function Module |
BKK_PAYMIN_UPDATE_HEADER
|
Update Header Table BKKPAYMIN_HD |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 251 |
Function Module |
BKK_PAYMIN_UPDATE_HEADER_STATE
|
Update Status in Header Table |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 252 |
Function Module |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 253 |
Function Module |
BKK_PAYM_ITEM_CHECK_DISPO
|
Check Posting Control |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 254 |
Function Module |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 255 |
Function Module |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 256 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 257 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 258 |
Function Module |
BKK_PAYM_ORDER_TMP_TRANSFER
|
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 259 |
Function Module |
BKK_PAYM_WRITE_MESSAGES
|
BCA: Output Messages: Application Log and Job Log |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 260 |
Function Module |
BKK_PA_PROCESS_JOB
|
Flow for Each Job |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 261 |
Function Module |
BKK_PA_PROCESS_LOG_CONV_MESG
|
Convert Messages to Format for Application or Job Log |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 262 |
Function Module |
BKK_PA_PROCESS_LOG_WRT_JOBLOG
|
Write Messages in Job Log |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 263 |
Function Module |
BKK_POSITION_CHECK_COND
|
Check Condition: Position Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 264 |
Function Module |
BKK_RFC_SET_STATE_ISSUED
|
Set Check Status "Issued" |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 265 |
Function Module |
BKK_SELECTION_TO_MESSAGE
|
Put selection parameters and -options into messages |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 266 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 267 |
Function Module |
BKK_STACK_CHECK_CHANGE
|
BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 268 |
Function Module |
BKK_STACK_CHECK_CREATE_FLOAT
|
BCA: Check Screen Values for the Stack Creation in the Float |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 269 |
Function Module |
BKK_STACK_CHECK_NUM_ARE_IN_INT
|
BCA: Check if All Numbers in an Interval Appear in the Check Stacks |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 270 |
Function Module |
BKK_STACK_CHECK_PLACE_DELETE
|
BCA: Check to See if a Stack Location Can Be Deleted |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 271 |
Function Module |
BKK_STACK_CHECK_STATE_CORRECT
|
BCA: Check if Status Is Correct |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 272 |
Function Module |
BKK_STACK_CHECK_UNIQUE
|
BCA: Check if Check Numbers in a Stack Already Exist |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 273 |
Function Module |
BKK_STACK_CHECK_USER_DIFFERENT
|
BCA: Check if the User Is Different from the "Created By" User |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 274 |
Function Module |
BKK_STACK_CREATE_CHECK_INPUT
|
BCA: Check Details for Stack Creation in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 275 |
Function Module |
BKK_STACK_CREATE_FLOAT
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 276 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 277 |
Function Module |
BKK_STACK_CREATE_NOBLOCK_STACK
|
BCA: Create Check Stacks to Be Unlocked |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 278 |
Function Module |
BKK_STACK_CREATE_PREPARE
|
BCA: Prepare Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 279 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 280 |
Function Module |
BKK_STACK_FILL_RANGES_FOR_DEL
|
BCA: Fill Ranges Table of Stack Statuses Depending on Location |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 281 |
Function Module |
BKK_STACK_GET_CHEQUE_NUMBERS
|
BCA: Retrieve All Existing Check Numbers for the Interval |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 282 |
Function Module |
BKK_STACK_GET_MAX_STACK_NR
|
BCA: Retrieve Highest and Next Free Stack Numbers |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 283 |
Function Module |
BKK_STACK_GET_NEXT_RUN_NR
|
BCA: Retrieve Highest and Next Sequential Numbers of a Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 284 |
Function Module |
BKK_STACK_GET_PLACE_ATT_MEMORY
|
BCA: Read Global Table g_t_stack_place_bkka8 |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 285 |
Function Module |
BKK_STACK_GET_STACK_FOR_APPEND
|
BCA: Supplies Existing Stacks to Which New Stacks Can Be Added |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 286 |
Function Module |
BKK_STACK_INSERT_NEW
|
BCA: Save Flagged Stacks (Position Management) in the Database |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 287 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 288 |
Function Module |
BKK_STACK_PLACE_CHANGE
|
BCA: Maintain Locations in Check Stack Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 289 |
Function Module |
BKK_STACK_PLACE_CHANGE_ATT
|
BCA: Format Locations in Position Managament for the Screen |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 290 |
Function Module |
BKK_STACK_PREPARE_BLOCK
|
BCA: Prepare Stack Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 291 |
Function Module |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 292 |
Function Module |
BKK_STACK_SCR_PLACE_ATT_DEL
|
BCA: Delete Stack Location Settings |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 293 |
Function Module |
BKK_STACK_SCR_PLACE_DELETE
|
BCA: Delete Stack Locations |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 294 |
Function Module |
BKK_STACK_SCR_PREP_REL_STACK
|
BCA: Dual Control: Prepare Check Stack Release |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 295 |
Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 296 |
Function Module |
BKK_STACK_SCR_SHOW_ISSU_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 297 |
Function Module |
BKK_STACK_STATE_SET_BACK
|
Delete Checks that Were Issued as a Stack, and Reset Stack Status |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 298 |
Function Module |
BPREP_HRFPM_CALL_ABP
|
Derivation results for account assignments in document |
BPREP_BWRET |
EA-PS |
EA-PS |
| 299 |
Function Module |
BUCP_BUPA_EVENT_ISSTA
|
Callup Point ISSTA: Initialize |
BUPA |
ABA |
SAP_ABA |
| 300 |
Function Module |
BUCP_BUPA_PAI_BUCP10
|
PAI von Sicht BUCP10 (Personalnummer) |
BUPA |
ABA |
SAP_ABA |
| 301 |
Function Module |
BUPA_STATUS_OBJECT_READ
|
Obsolet: Bitte CRM_STATUS_OBJECDT_READ verwenden |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
| 302 |
Function Module |
BUP_BUPA_BPROLES_SET
|
SAP GP: Übergabe GP-Rollendaten (GP-Rolle, -Typ) |
BUPA |
ABA |
SAP_ABA |
| 303 |
Function Module |
BUP_BUPA_DUPLICATE_PROCESS
|
Bearbeitung der Ergebnisse des Dublettenchecks in POP-UP |
BUPA |
ABA |
SAP_ABA |
| 304 |
Function Module |
BUP_BUPA_EVENT_AUTH1
|
Zeitpunkt AUTH1: Berechtigungsprüfungen |
BUPA |
ABA |
SAP_ABA |
| 305 |
Function Module |
BUP_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA |
ABA |
SAP_ABA |
| 306 |
Function Module |
BUP_BUPA_EVENT_DINP1
|
Zeitpunkt DINP1: Direct Input, Einstiegsfelder füllen |
BUPA |
ABA |
SAP_ABA |
| 307 |
Function Module |
BUP_BUPA_EVENT_DINP2
|
Zeitpunkt DINP2: Direct Input, Datenfelder füllen |
BUPA |
ABA |
SAP_ABA |
| 308 |
Function Module |
BUP_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
BUPA |
ABA |
SAP_ABA |
| 309 |
Function Module |
BUP_BUPA_EVENT_DTAKE
|
Zeitpunkt DTAKE: Daten übernehmen in LM |
BUPA |
ABA |
SAP_ABA |
| 310 |
Function Module |
BUP_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA |
ABA |
SAP_ABA |
| 311 |
Function Module |
BUP_BUPA_PAI_BUP130
|
PAI von Sicht BUP130 (Allgemein: Anrede) |
BUPA |
ABA |
SAP_ABA |
| 312 |
Function Module |
BUP_BUPA_PAI_BUP210
|
PAI von Sicht BUP210 (Rechtsträger Organisation) |
BUPA |
ABA |
SAP_ABA |
| 313 |
Function Module |
BUP_BUPA_PAI_BUP220
|
PAI von Sicht BUP104 (Gründungs/Liquidationsdatum) |
BUPA |
ABA |
SAP_ABA |
| 314 |
Function Module |
BUP_BUPA_PAI_BUP240
|
PAI von Sicht BUP240 (Organisation Rechtsform) |
BUPA |
ABA |
SAP_ABA |
| 315 |
Function Module |
BUP_BUPA_PAI_BUP310
|
PAI von Sicht BUP310 (Person: Weitere Daten) |
BUPA |
ABA |
SAP_ABA |
| 316 |
Function Module |
BUP_BUPA_PAI_BUP410
|
PAI von Sicht BUP410 (Partnergruppenart) |
BUPA |
ABA |
SAP_ABA |
| 317 |
Function Module |
BUP_BUPA_PAI_BUP600
|
PAI von Sicht BUP600 (Zahlungskarten) |
BUPA |
ABA |
SAP_ABA |
| 318 |
Function Module |
BUP_CHECK_ROLE_ADD
|
GP-Rollen: Prüfung der Anlage einer neuen GP-Rolle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 319 |
Function Module |
BUP_CHECK_ROLE_CHANGE
|
GP-Rollen: Prüfung der Anlage einer neuen GP-Rolle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 320 |
Function Module |
BUP_CHECK_ROLE_DELETE
|
BUP_CHECK_ROLE_DELETE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 321 |
Function Module |
BUP_CHECK_ROLE_VALIDITY
|
BUP_CHECK_ROLE_VALIDITY |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 322 |
Function Module |
BUP_NUMBER_GET
|
BUP_NUMBER_GET |
BUPA |
ABA |
SAP_ABA |
| 323 |
Function Module |
BUS_ACTIVITY_CHANGE
|
BUS_ACTIVITY_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 324 |
Function Module |
BUS_BAPI_RLTYP_SET
|
BUS_BAPI_RLTYP_SET |
BUPA |
ABA |
SAP_ABA |
| 325 |
Function Module |
BUS_BUPA_PAI_BUS200
|
BUS_BUPA_PAI_BUS200 |
BUPA |
ABA |
SAP_ABA |
| 326 |
Function Module |
BUS_BUPA_PBO_BUS200
|
BUS_BUPA_PBO_BUS200 |
BUPA |
ABA |
SAP_ABA |
| 327 |
Function Module |
BUS_CHANGE_DOCUMENT
|
BUS_CHANGE_DOCUMENT |
BUPA |
ABA |
SAP_ABA |
| 328 |
Function Module |
BUS_CONTROL_MAIN
|
BUS_CONTROL_MAIN |
BUPA |
ABA |
SAP_ABA |
| 329 |
Function Module |
BUS_CONTROL_MAIN_DI
|
BUS_CONTROL_MAIN_DI |
BUPA |
ABA |
SAP_ABA |
| 330 |
Function Module |
BUS_DI_CHECK
|
BUS_DI_CHECK |
BUPA |
ABA |
SAP_ABA |
| 331 |
Function Module |
BUS_DI_CHECK_30
|
BUS_DI_CHECK_30 |
BUPA |
ABA |
SAP_ABA |
| 332 |
Function Module |
BUS_FOREIGN_DATA_CHECK
|
BUS_FOREIGN_DATA_CHECK |
BUPA |
ABA |
SAP_ABA |
| 333 |
Function Module |
BUS_FOREIGN_INITIALIZE_ALL
|
BUS_FOREIGN_INITIALIZE_ALL |
BUPA |
ABA |
SAP_ABA |
| 334 |
Function Module |
BUS_OKCODE_HANDLE_1
|
BUS_OKCODE_HANDLE_1 |
BUPA |
ABA |
SAP_ABA |
| 335 |
Function Module |
BUS_OKCODE_HANDLE_2
|
BUS_OKCODE_HANDLE_2 |
BUPA |
ABA |
SAP_ABA |
| 336 |
Function Module |
BUS_RLTYP_SET
|
BUS_RLTYP_SET |
BUPA |
ABA |
SAP_ABA |
| 337 |
Function Module |
BUS_SCREEN_CALL
|
BUS_SCREEN_CALL |
BUPA |
ABA |
SAP_ABA |
| 338 |
Function Module |
BUTC_BUTX_EVENT_DCHCK
|
Tax Classification event check |
BUPA_TAX_CLASSIFICATION |
ABA |
SAP_ABA |
| 339 |
Function Module |
BUTC_BUTX_PAI_BUTC01
|
Dialog PAI for View CRMG01 |
BUPA_TAX_CLASSIFICATION |
ABA |
SAP_ABA |
| 340 |
Function Module |
BUTP_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA_TFW |
ABA |
SAP_ABA |
| 341 |
Function Module |
BUTP_BUPA_PAI_BUT0TP
|
PAI zur Sicht BUTP01, Vorlagenzuordnungen |
BUPA_TFW |
ABA |
SAP_ABA |
| 342 |
Function Module |
BUTX_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA_TAX |
ABA |
SAP_ABA |
| 343 |
Function Module |
BUTX_BUPA_PAI_BUTX01
|
PAI zur Sicht BUTX01, Steuernummern |
BUPA_TAX |
ABA |
SAP_ABA |
| 344 |
Function Module |
CABA_CONVERT_INT_TO_EXT
|
Konvertierung interner Felder in externe Darstellung |
CABA_R3 |
PI_APPL |
SAP_APPL |
| 345 |
Function Module |
CABA_CO_CHECK_ENRICH
|
Prüfen und Anreichern für Zielapplikation CO |
CABA_CO |
PI_APPL |
SAP_APPL |
| 346 |
Function Module |
CABA_LOCO_CHECK
|
Prüfung der Zielapplikationen PS, PM und CO |
CABA_R3 |
PI_APPL |
SAP_APPL |
| 347 |
Function Module |
CABA_LOCO_ENRICH
|
Anreicherung der Zielapplikationen PS, PM und CO |
CABA_R3 |
PI_APPL |
SAP_APPL |
| 348 |
Function Module |
CABA_LO_CHECK_INPUT
|
Prüfen von CATS für Zielapplikation PS und PM |
CABA_LO |
PI_APPL |
SAP_APPL |
| 349 |
Function Module |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem |
CACSOBS |
EA-ICM |
EA-APPL |
| 350 |
Function Module |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System |
CACSPY |
EA-ICM |
EA-APPL |
| 351 |
Function Module |
CACS00_REVERSE_CLOSEURE_RUN
|
Cancel Closing Run |
CACSPY |
EA-ICM |
EA-APPL |
| 352 |
Function Module |
CACS00_REVERSE_PAY_DOCUMENT
|
Resetting Closing Run and Settlement Run |
CACSPY |
EA-ICM |
EA-APPL |
| 353 |
Function Module |
CACS00_REVERSE_PAY_DOCUMENT_X
|
Rücknahme von Abschlusslauf und Abrechnungslauf |
CACSPY |
EA-ICM |
EA-APPL |
| 354 |
Function Module |
CACS_ACTC_CSC_EVENT_DCHCK
|
Istprovision, Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
CACSA2 |
EA-ICM |
EA-APPL |
| 355 |
Function Module |
CACS_ACTC_CSC_PAI_CACSAC
|
Istprovision, PAI von Sicht CACSAC (Zahlungsfreigaberegeln) |
CACSA2 |
EA-ICM |
EA-APPL |
| 356 |
Function Module |
CACS_BUPA_EVENT_FCODE
|
Prov.: Zeitpunkt FCODE: Eigene OK-Codes behandeln |
CACSGP |
EA-ICM |
EA-APPL |
| 357 |
Function Module |
CACS_BUPA_PAI_BUP050
|
Prov.: Weitere Prüfung zur Partnerart |
CACSGP |
EA-ICM |
EA-APPL |
| 358 |
Function Module |
CACS_BUPA_PAI_CACSA1
|
Prov.: PAI für Sicht CACSA1, AVAD-Daten |
CACSGP |
EA-ICM |
EA-APPL |
| 359 |
Function Module |
CACS_BUPA_PAI_CACSB1
|
Prov: PAI für Sicht CACSB1 |
CACSGP |
EA-ICM |
EA-APPL |
| 360 |
Function Module |
CACS_BUPA_PAI_SPECIAL_CACSB1
|
Individuelle Mussfeldprüfung zur Bank-ID |
CACSGP |
EA-ICM |
EA-APPL |
| 361 |
Function Module |
CACS_BUPA_PBO_CACSC1
|
Prov.: PBO für Sicht CACSC1 (Provisionsverträge) |
CACSGP |
EA-ICM |
EA-APPL |
| 362 |
Function Module |
CACS_BUPA_TAKE_OVER
|
Daten sichern im Übernahmemodus ProvFall -> GP |
CACSGP |
EA-ICM |
EA-APPL |
| 363 |
Function Module |
CACS_CACSA3_CASE_MAINTENANCE
|
Übernahmemodus ProvFall -> Geschäftspartner |
CACSGP |
EA-ICM |
EA-APPL |
| 364 |
Function Module |
CACS_COMPVERSALL
|
Versionsvergleich: Großer Baustein |
CACSCT |
EA-ICM |
EA-APPL |
| 365 |
Function Module |
CACS_COMPVERSALL_CSB
|
Versionsvergleich: Großer Baustein |
CACSCT |
EA-ICM |
EA-APPL |
| 366 |
Function Module |
CACS_CSB_EVENT_AUTH1
|
Zeitpunkt AUTH1: Berechtigung prüfen |
CACSCB |
EA-ICM |
EA-APPL |
| 367 |
Function Module |
CACS_CSB_EVENT_DCHCK
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
CACSCB |
EA-ICM |
EA-APPL |
| 368 |
Function Module |
CACS_CSB_EVENT_DINP2
|
Event DINP2: Direct Input - Fill Data Fields |
CACSCB |
EA-ICM |
EA-APPL |
| 369 |
Function Module |
CACS_CSB_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
CACSCB |
EA-ICM |
EA-APPL |
| 370 |
Function Module |
CACS_CSB_EVENT_FMOD1_CSB001
|
Zeitpunkt FMOD1: Feldsteuerung zu Vertrags-Typen lesen |
CACSCB |
EA-ICM |
EA-APPL |
| 371 |
Function Module |
CACS_CSB_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
CACSCB |
EA-ICM |
EA-APPL |
| 372 |
Function Module |
CACS_CSB_PAI_CACSA1
|
PAI von Sicht CACSA1 (Einstiegsbild) |
CACSCB |
EA-ICM |
EA-APPL |
| 373 |
Function Module |
CACS_CSB_PAI_CACSA2
|
PAI von Sicht CACSA2 (Einstiegsbild) |
CACSCB |
EA-ICM |
EA-APPL |
| 374 |
Function Module |
CACS_CSB_PAI_CACSA4
|
PAI zur Sicht CACSA4 (Vertragsvorlage) |
CACSCB |
EA-ICM |
EA-APPL |
| 375 |
Function Module |
CACS_CSB_PAI_CACSB1
|
PAI von Sicht CACSC1 (Zuordnung Vertragsbündel zu Vertragsbündel) |
CACSCB |
EA-ICM |
EA-APPL |
| 376 |
Function Module |
CACS_CSB_PAI_CACSB2
|
PAI von Sicht CACSC1 (Allgemeine Daten zum Vertragsbündel) |
CACSCB |
EA-ICM |
EA-APPL |
| 377 |
Function Module |
CACS_CSB_PAI_CACSC1
|
PAI von Sicht CACSC1 (Zuordnung ProvVerträge zu Vertragsbündel) |
CACSCB |
EA-ICM |
EA-APPL |
| 378 |
Function Module |
CACS_CSB_PAI_CACSM1
|
PAI von Sicht CACSM1 (Bezeichung des Vertragsbündels pflegen) |
CACSCB |
EA-ICM |
EA-APPL |
| 379 |
Function Module |
CACS_CSB_PAI_CACSV1
|
PAI von Sicht CACSV1 |
CACSCB |
EA-ICM |
EA-APPL |
| 380 |
Function Module |
CACS_CSC_EVENT_DCHCK
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
CACSCT |
EA-ICM |
EA-APPL |
| 381 |
Function Module |
CACS_CSC_EVENT_DINP2
|
Event DINP2: Direct Input - Fill Data Fields |
CACSCT |
EA-ICM |
EA-APPL |
| 382 |
Function Module |
CACS_CSC_EVENT_DLVE2
|
Zeitpunkt DLVE1: Pflege verlassen (Alle Konten) |
CACSCT |
EA-ICM |
EA-APPL |
| 383 |
Function Module |
CACS_CSC_EVENT_DSAVE
|
Event DSAVE: Save Data |
CACSCT |
EA-ICM |
EA-APPL |
| 384 |
Function Module |
CACS_CSC_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
CACSCT |
EA-ICM |
EA-APPL |
| 385 |
Function Module |
CACS_CSC_EVENT_FMOD1_CSC001
|
Zeitpunkt FMOD1: Feldsteuerung zu Vertrags-Typen lesen |
CACSCT |
EA-ICM |
EA-APPL |
| 386 |
Function Module |
CACS_CSC_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
CACSCT |
EA-ICM |
EA-APPL |
| 387 |
Function Module |
CACS_CSC_PAI_CACSA1
|
PAI von Sicht CACSA1 (Einstiegsbild) |
CACSCT |
EA-ICM |
EA-APPL |
| 388 |
Function Module |
CACS_CSC_PAI_CACSA2
|
PAI von Sicht CACSA2 (Einstiegsbild: Standardvertrag) |
CACSCT |
EA-ICM |
EA-APPL |
| 389 |
Function Module |
CACS_CSC_PAI_CACSA4
|
PAI zur Sicht CACSA4 (Vertragsvorlage) |
CACSCT |
EA-ICM |
EA-APPL |
| 390 |
Function Module |
CACS_CSC_PAI_CACSB1
|
PAI von Sicht CACSB1 (Allgemeine Vertragsdaten) |
CACSCT |
EA-ICM |
EA-APPL |
| 391 |
Function Module |
CACS_CSC_PAI_CACSB2
|
PAI von Sicht CACSB2 (Allgemeine Vergütungsvereinb) |
CACSCT |
EA-ICM |
EA-APPL |
| 392 |
Function Module |
CACS_CSC_PAI_CACSB3
|
PAI von Sicht CACSB3 (Kündigungsvereinbarung) |
CACSCT |
EA-ICM |
EA-APPL |
| 393 |
Function Module |
CACS_CSC_PAI_CACSD1
|
PAI von Sicht CACSD1 (Pauschale Vergütungsvereinbarung) |
CACSCT |
EA-ICM |
EA-APPL |
| 394 |
Function Module |
CACS_CSC_PAI_CACSF1
|
PAI von Sicht CACSE1 (Aktivitätsfilter) |
CACSCT |
EA-ICM |
EA-APPL |
| 395 |
Function Module |
CACS_CSC_PAI_CACSG1
|
PAI von Sicht CACSG1 (Garantie) |
CACSCT |
EA-ICM |
EA-APPL |
| 396 |
Function Module |
CACS_CSC_PAI_CACSH2
|
PAI von Sicht CACSH2 (Abrechnung) |
CACSCT |
EA-ICM |
EA-APPL |
| 397 |
Function Module |
CACS_CSC_PAI_CACSI1
|
PAI von Sicht CACSI1 (Vereinbarungsbündel) |
CACSCT |
EA-ICM |
EA-APPL |
| 398 |
Function Module |
CACS_CSC_PAI_CACSJ1
|
PAI von Sicht CACSJ1 (Korrespondenz) |
CACSCT |
EA-ICM |
EA-APPL |
| 399 |
Function Module |
CACS_CSC_PAI_CACSJ2
|
PAI von Sicht CACSJ1 (Externe Korrespondenz) |
CACSCT |
EA-ICM |
EA-APPL |
| 400 |
Function Module |
CACS_CSC_PAI_CACSP1
|
PAI von Sicht CACSP1 (Vertragsbeziehung zu Übergeordneten pflegen) |
CACSCT |
EA-ICM |
EA-APPL |
| 401 |
Function Module |
CACS_CSC_PAI_CACST1
|
PAI von Sicht CACST1 (Provisionsfallauslöservereinbarung) |
CACSCT |
EA-ICM |
EA-APPL |
| 402 |
Function Module |
CACS_CSC_PAI_CACSV1
|
PAI von Sicht CACSV1 (Versionsstand) |
CACSCT |
EA-ICM |
EA-APPL |
| 403 |
Function Module |
CACS_CSC_PBO_CACSA5
|
PBO von Sicht CACSA5 (Kopfdaten) |
CACSCT |
EA-ICM |
EA-APPL |
| 404 |
Function Module |
CACS_CSC_PBO_CACSB5
|
PBO von Sicht CACSB5 (Zuordung) |
CACSCT |
EA-ICM |
EA-APPL |
| 405 |
Function Module |
CACS_CTRTBDL_POS_DESC_GET
|
Positionsbeschreibung in Kopfdaten füllen |
CACSCB |
EA-ICM |
EA-APPL |
| 406 |
Function Module |
CACS_CTRTBU_POS_DESC_GET
|
Positionsbeschreibung in Kopfdaten füllen |
CACSCT |
EA-ICM |
EA-APPL |
| 407 |
Function Module |
CACS_CTRTBU_VERS_DESC_GET
|
Versionsbeschreibung für Kopfzeile ermitteln |
CACSCT |
EA-ICM |
EA-APPL |
| 408 |
Function Module |
CACS_DISPLAY_FIELDCHANGES
|
Feldänderungen holen und per ALV-Grid anzeigen (Vertrag) |
CACSCT |
EA-ICM |
EA-APPL |
| 409 |
Function Module |
CACS_DISPLAY_FIELDCHANGES_CSB
|
Feldänderungen holen und per ALV-Grid anzeigen (Bündel) |
CACSCT |
EA-ICM |
EA-APPL |
| 410 |
Function Module |
CACS_PS_CHECK_GRPCTRT
|
Partnerschaften, Gruppenverträge bei Vertragsänderung prüfen |
CACSP1 |
EA-ICM |
EA-APPL |
| 411 |
Function Module |
CACS_PS_CSB_EVENT_DCHCK
|
Partnerschaften, Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
CACSP1 |
EA-ICM |
EA-APPL |
| 412 |
Function Module |
CACS_PS_CSB_EVENT_DINP2
|
Partnerschaften, Zeitpunkt DINP2: Direct Input, Datenfelder füllen, Splits |
CACSP1 |
EA-ICM |
EA-APPL |
| 413 |
Function Module |
CACS_PS_CSB_EVENT_FCODE
|
Partnerschaften, Zeitpunkt FCODE: Eigene OK-Codes behandeln |
CACSP1 |
EA-ICM |
EA-APPL |
| 414 |
Function Module |
CACS_PS_CSB_EVENT_ISDAT
|
Partnerschaften, Zeitpunkt ISDAT: Daten lesen |
CACSP1 |
EA-ICM |
EA-APPL |
| 415 |
Function Module |
CACS_PS_CSB_PAI_CACSA2
|
Partnerschaften: Weitere Prüfung zur Sicht CACSA1 |
CACSP1 |
EA-ICM |
EA-APPL |
| 416 |
Function Module |
CACS_PS_CSB_PAI_CACSP2
|
Partnerschaften, PAI von Sicht CACSP2 (Gruppenvertrag) |
CACSP1 |
EA-ICM |
EA-APPL |
| 417 |
Function Module |
CACS_PS_CSB_PBO_CACSP1
|
Partnerschaften, PBO von Sicht CACSP1 (Splittsätze) |
CACSP1 |
EA-ICM |
EA-APPL |
| 418 |
Function Module |
CACS_PS_CSB_PBO_CACSP5
|
Partnerschaften: PBO von Sicht CACSP5 (Verhalten: indirekte Beteiligte) |
CACSP1 |
EA-ICM |
EA-APPL |
| 419 |
Function Module |
CACS_PS_CTRT_ALLOC_GRP
|
Partnerschaften, Verwendung als Gruppenvertrag im Vertrag anzeigen |
CACSP1 |
EA-ICM |
EA-APPL |
| 420 |
Function Module |
CACS_RFC_CTRT_COMPVERS
|
Änderungsvergleich eines Vertrags |
CACSCT |
EA-ICM |
EA-APPL |
| 421 |
Function Module |
CACS_SES_CSC_EVENT_DCHCK
|
Scheduling Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
CACSS2 |
EA-ICM |
EA-APPL |
| 422 |
Function Module |
CACS_SES_CSC_PAI_CACSS1
|
PAI von Sicht CACSS1 (Abrechnungsplanung) |
CACSS2 |
EA-ICM |
EA-APPL |
| 423 |
Function Module |
CACS_TGT_CSC_COMPVERS_TGAGR
|
Vergleiche die Versionen in Tabelle CACS_TGAGR |
CACST2 |
EA-ICM |
EA-APPL |
| 424 |
Function Module |
CACS_TGT_CSC_PAI_CACSZ1
|
Zielvereinbarungen, PAI von Sicht CACSZ1 Individuelle Vereinbarung |
CACST2 |
EA-ICM |
EA-APPL |
| 425 |
Function Module |
CACS_TGT_CSC_TRIGGER_CHECK
|
Zielvereinb. Prüfung der Regelung für Zus.Provfälle |
CACST2 |
EA-ICM |
EA-APPL |
| 426 |
Function Module |
CATS_CHECK_AND_DIST_ACTIVITIES
|
CATS - Check and dist activities |
CATL |
APPL |
SAP_APPL |
| 427 |
Function Module |
CATS_CHECK_FACTORY_DATE
|
CATS - Check factory date |
CATS |
APPL_TOOLS |
SAP_APPL |
| 428 |
Function Module |
CATS_CHECK_INPUT
|
CATS: Überprüfung der Eingabe |
CATS |
APPL_TOOLS |
SAP_APPL |
| 429 |
Function Module |
CATS_CONVERT_EXT_TO_INT
|
CATS - Convert external to an internal view |
CATL |
APPL |
SAP_APPL |
| 430 |
Function Module |
CATS_CONVERT_INT_TO_EXT
|
CATS - Convert internal to external view |
CATL |
APPL |
SAP_APPL |
| 431 |
Function Module |
CATS_DET_ARBPL_BY_ARBID
|
CATS: Interne Arbeitsplatznummer in externe Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 432 |
Function Module |
CATS_DET_AUFNR_BY_AUFPL
|
CATS: Externe Auftragsnummer in interne Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 433 |
Function Module |
CATS_DET_AUFNR_BY_AUFPL_TRANS
|
CATS: Externe Auftragsnummer in interne Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 434 |
Function Module |
CATS_DET_AUFPL_BY_AUFNR
|
CATS: Externe Auftragsnummer in interne Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 435 |
Function Module |
CATS_ENRICH_INPUT
|
CATS: Anreicherung der Daten |
CATS |
APPL_TOOLS |
SAP_APPL |
| 436 |
Function Module |
CATS_EXTERNAL_WORKLIST
|
CATS: Schnittstelle zum Export der Worklist |
CATS |
APPL_TOOLS |
SAP_APPL |
| 437 |
Function Module |
CATS_READ_ACTIVITIES
|
CATS - Read activities via workcenter |
CATL |
APPL |
SAP_APPL |
| 438 |
Function Module |
CATS_UPDATE_DATA_FROM_OFFLINE
|
Anlegen, Ändern und Löschen von CATS Daten für Offline Anwendungen |
CATS_MY_INTERFACE |
PI_APPL |
SAP_APPL |
| 439 |
Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle |
CIF |
PI_APPL |
SAP_APPL |
| 440 |
Function Module |
CIF_IMODEL_CHECK_T_IPRT
|
Consistency check for PDS |
PGSE |
PI_APPL |
SAP_APPL |
| 441 |
Function Module |
CMSR_RE_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
CMS_RE_UI |
EA-FINSERV |
EA-FINSERV |
| 442 |
Function Module |
CMS_API_BDTIS_GET_SCR_ATTRIB
|
Get BDT Screen Attributes |
CMS_BDT |
EA-FINSERV |
EA-FINSERV |
| 443 |
Function Module |
CMS_API_BDTIS_LEAVE_POPUP
|
Inform BDT on leaving a popup |
CMS_BDT |
EA-FINSERV |
EA-FINSERV |
| 444 |
Function Module |
CMS_API_BDTIS_PROCESS_FCODE
|
Processes FCODEs in BDT in Subscreen |
CMS_BDT |
EA-FINSERV |
EA-FINSERV |
| 445 |
Function Module |
CMS_API_BDTIS_SAVE
|
Save an instance in BDT in Subscreen |
CMS_BDT |
EA-FINSERV |
EA-FINSERV |
| 446 |
Function Module |
CMS_API_GENERAL_STORE_MESSAGE
|
Store Messages in the current UI Message Handler |
CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 447 |
Function Module |
CMS_API_GENERAL_STORE_MESSAGE
VALUE(I_ID) TYPE MESG-ARBGB
|
Store Messages in the current UI Message Handler |
CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 448 |
Function Module |
CN2002_NETWORK_DELELE
|
Delete network |
CNIF_PI |
PI_APPL |
SAP_APPL |
| 449 |
Function Module |
CN2D_PROJECT_LOCK
|
Projekt: Stammdatensperre setzen |
CNIF |
APPL |
SAP_APPL |
| 450 |
Function Module |
CN2D_PROJECT_UNLOCK
|
Projekt: Stammdatensperre aufheben |
CNIF |
APPL |
SAP_APPL |
| 451 |
Function Module |
CNAU_AUTHORITY_AFKO
|
Berechtigungsprüfung für Netzplankopf |
CN |
APPL |
SAP_APPL |
| 452 |
Function Module |
CNAU_AUTHORITY_AFKO_ACT
|
Berechtigungsprüfung Aktivitäten auf Kopfebene |
CN |
APPL |
SAP_APPL |
| 453 |
Function Module |
CNAU_AUTHORITY_AFKO_MULTI
|
Berechtigungsprüfung für Netzplankopf |
CN |
APPL |
SAP_APPL |
| 454 |
Function Module |
CNAU_AUTHORITY_AFVG
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
| 455 |
Function Module |
CNAU_AUTHORITY_AFVG_MULTI
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
| 456 |
Function Module |
CNAU_AUTHORITY_MLST
|
Berechtigungsprüfung für Meilenstein |
CN |
APPL |
SAP_APPL |
| 457 |
Function Module |
CNAU_AUTHORITY_MLST_MULTI
|
Berechtigungsprüfung für Meilensteine |
CN |
APPL |
SAP_APPL |
| 458 |
Function Module |
CNAU_AUTHORITY_PROJ
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
| 459 |
Function Module |
CNAU_AUTHORITY_PROJ_MULTI
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
| 460 |
Function Module |
CNAU_AUTHORITY_PRPS
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
| 461 |
Function Module |
CNAU_AUTHORITY_PRPS_MULTI
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
| 462 |
Function Module |
CNAU_AUTHORITY_PSTX
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
| 463 |
Function Module |
CNAU_AUTHORITY_PSTX_MULTI
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
| 464 |
Function Module |
CNAU_AUTHORITY_SIMU
|
Berechtigungsprüfung für Simulationsversionen |
CN |
APPL |
SAP_APPL |
| 465 |
Function Module |
CNAU_AUTHORITY_TRM
|
Berechtigungsprüfung für Projektversion |
CN |
APPL |
SAP_APPL |
| 466 |
Function Module |
CNAU_AUTHORITY_VERS
|
Berechtigungsprüfung für Projektversion |
CN |
APPL |
SAP_APPL |
| 467 |
Function Module |
CNECP_MAINTAIN
|
RFC for maintaining ECP for a project |
PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 468 |
Function Module |
CNIF_PROTOCOL_ADD_MESSAGES
|
adds a container of messages to the message protocol |
CNIF |
APPL |
SAP_APPL |
| 469 |
Function Module |
CNIF_STATUS_2001_CANC_CLSD
|
CNIF_STATUS_2001_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 470 |
Function Module |
CNIF_STATUS_2001_CANC_DLFL
|
CNIF_STATUS_2001_CANC_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 471 |
Function Module |
CNIF_STATUS_2001_CANC_MDLK
|
CNIF_STATUS_2001_CANC_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 472 |
Function Module |
CNIF_STATUS_2001_CANC_TECO
|
CNIF_STATUS_2001_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 473 |
Function Module |
CNIF_STATUS_2001_CANC_USER
|
CNIF_STATUS_2001_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 474 |
Function Module |
CNIF_STATUS_2001_SET_CLSD
|
CNIF_STATUS_2001_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 475 |
Function Module |
CNIF_STATUS_2001_SET_DLFL
|
CNIF_STATUS_2001_SET_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 476 |
Function Module |
CNIF_STATUS_2001_SET_MDLK
|
CNIF_STATUS_2001_SET_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 477 |
Function Module |
CNIF_STATUS_2001_SET_TECO
|
CNIF_STATUS_2001_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 478 |
Function Module |
CNIF_STATUS_2001_SET_USER
|
CNIF_STATUS_2001_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 479 |
Function Module |
CNIF_STATUS_2002_NP_CANC_AALK
|
CNIF_STATUS_2002_NP_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 480 |
Function Module |
CNIF_STATUS_2002_NP_CANC_CLSD
|
CNIF_STATUS_2002_NP_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 481 |
Function Module |
CNIF_STATUS_2002_NP_CANC_DLFL
|
CNIF_STATUS_2002_NP_CANC_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 482 |
Function Module |
CNIF_STATUS_2002_NP_CANC_TECO
|
CNIF_STATUS_2002_NP_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 483 |
Function Module |
CNIF_STATUS_2002_NP_CANC_USER
|
CNIF_STATUS_2002_NP_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 484 |
Function Module |
CNIF_STATUS_2002_NP_SET_AALK
|
CNIF_STATUS_2002_NP_SET_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 485 |
Function Module |
CNIF_STATUS_2002_NP_SET_CLSD
|
CNIF_STATUS_2002_NP_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 486 |
Function Module |
CNIF_STATUS_2002_NP_SET_TECO
|
CNIF_STATUS_2002_NP_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 487 |
Function Module |
CNIF_STATUS_2002_NP_SET_USER
|
CNIF_STATUS_2002_NP_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 488 |
Function Module |
CNIF_STATUS_2002_NV_CANC_AALK
|
CNIF_STATUS_2002_NV_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 489 |
Function Module |
CNIF_STATUS_2002_NV_CANC_CLSD
|
CNIF_STATUS_2002_NV_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 490 |
Function Module |
CNIF_STATUS_2002_NV_CANC_DLFL
|
CNIF_STATUS_2002_NV_CANC_DLFLL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 491 |
Function Module |
CNIF_STATUS_2002_NV_CANC_DSEX
|
CNIF_STATUS_2002_NV_CANC_DSEX |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 492 |
Function Module |
CNIF_STATUS_2002_NV_CANC_TECO
|
CNIF_STATUS_2002_NV_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 493 |
Function Module |
CNIF_STATUS_2002_NV_CANC_USER
|
CNIF_STATUS_2002_NV_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 494 |
Function Module |
CNIF_STATUS_2002_NV_SET_AALK
|
CNIF_STATUS_2002_NV_SET_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 495 |
Function Module |
CNIF_STATUS_2002_NV_SET_CLSD
|
CNIF_STATUS_2002_NV_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 496 |
Function Module |
CNIF_STATUS_2002_NV_SET_DLFL
|
CNIF_STATUS_2002_NV_SET_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 497 |
Function Module |
CNIF_STATUS_2002_NV_SET_DSEX
|
CNIF_STATUS_2002_NV_SET_DSEX |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 498 |
Function Module |
CNIF_STATUS_2002_NV_SET_TECO
|
CNIF_STATUS_2002_NV_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 499 |
Function Module |
CNIF_STATUS_2002_NV_SET_USER
|
CNIF_STATUS_2002_NV_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 500 |
Function Module |
CNIF_STATUS_2054_CANC_AALK
|
CNIF_STATUS_2054_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
MESG - ARBGB (MESG) is used by
TYPE (8)
