| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/SAPF15/CHANGE_USERDIM_ZLSPR
|
F15 BADI FMRI, Methode 18: Feld USERDIM entspr. Zahlsperre setzen |
 /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 |
Function Module |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 3 |
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 |
| 4 |
Function Module |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries |
/SPE/VL |
APPL |
SAP_APPL |
| 5 |
Function Module |
0ATR_TA1TVB_CHECK
|
Transfer: Prüfen der Festlegungen der Transfervariante |
AC |
APPL |
SAP_FIN |
| 6 |
Function Module |
ABRECHNUNGSEINHEIT_ACTIVATE
|
Abrechnungseinheit aktivieren |
FVVI |
APPL |
SAP_FIN |
| 7 |
Function Module |
ABRECHNUNGSTEILNAHME_PRUEFEN
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 8 |
Function Module |
ABRECHNUNG_ZU_MV_PRUEFEN
|
Prüfung der Umlegungseinheiten zu einem Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 9 |
Function Module |
ABR_ABRECHNUNGSEINHEIT_ABRECHN
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum |
FVVI |
APPL |
SAP_FIN |
| 10 |
Function Module |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN
|
Buchungen zum Abrechnungsergebnis durchführen |
FVVI |
APPL |
SAP_FIN |
| 11 |
Function Module |
ABR_ABRGROESSE_ME_ZU_TEILNAHME
|
Ermittlung der Abrechnungsgrössen ME/MV zu Teilnahmedauer ME in AbrPeriode |
FVVI |
APPL |
SAP_FIN |
| 12 |
Function Module |
ABR_ABRGR_KOND_ME_ZU_TEILNAHME
|
Ermitteln Konditionsbeträge ME/MV in Abhängigkeit von der Abrechnungsgröße |
FVVI |
APPL |
SAP_FIN |
| 13 |
Function Module |
ABR_ABRGR_PROZ_ME_ZU_TEILNAHME
|
Ermitteln der Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) |
FVVI |
APPL |
SAP_FIN |
| 14 |
Function Module |
ABR_ABRGR_PROZ_PRUEFEN
|
Prüfen Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) |
FVVI |
APPL |
SAP_FIN |
| 15 |
Function Module |
ABR_APPORTIONMENT_FACTOR_GET
|
Liefert pro AE-OBJNR beteiligte ME und Umlegungsgrößen |
FVVI |
APPL |
SAP_FIN |
| 16 |
Function Module |
ABR_FORDERUNG_DEBITOR_BUCHEN_N
|
Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung |
FVVI |
APPL |
SAP_FIN |
| 17 |
Function Module |
ABR_GUTHABEN_FORDERUNG_ZU_MV
|
Forderung ermitteln pro MV (Abrechnung) |
FVVI |
APPL |
SAP_FIN |
| 18 |
Function Module |
ABR_KOSTENVERTEILUNG_ABRECHPER
|
Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 19 |
Function Module |
ABR_PAUSCHALEN_ANPASSEN_MV
|
Pauschalen anpassen für Mietverträge auf Basis Abrechnungsergebnisse |
FVVI |
APPL |
SAP_FIN |
| 20 |
Function Module |
ABR_PERIOD_GENERATE
|
Abrechnung: Anzeigen der Abrechnungsperioden, Erzeugen der Kostensammler |
FVVI |
APPL |
SAP_FIN |
| 21 |
Function Module |
ABR_RUNDUNGSDIFFERENZ
|
Rundungsdifferenz |
FVVI |
APPL |
SAP_FIN |
| 22 |
Function Module |
ABR_TEILNDAUER_ME_ZU_ABRECHPER
|
Ermitteln Teilnahmedauer ME bezogen auf Abrechnungsperiode |
FVVI |
APPL |
SAP_FIN |
| 23 |
Function Module |
ABR_TEILNDAUER_MV_ZU_ABRECHPER
|
Ermitteln Teilnahmedauer MV bzw. Leerstand für ME zur Abrechnungsperiode |
FVVI |
APPL |
SAP_FIN |
| 24 |
Function Module |
ABR_VERBRAUCH_ME_ZU_TEILNAHME
|
Nebenkostenabrechnung, Ermittlung von Verbräuchen |
FVVI |
APPL |
SAP_FIN |
| 25 |
Function Module |
ABR_VORAUSZAHLUNG_ANPASSEN_MV
|
NKA: Vorauszahlungen bzw. Pauschalen anpassen für Mietverträge |
FVVI |
APPL |
SAP_FIN |
| 26 |
Function Module |
ACC_CODINGBLOCK_CHECK_PJMM
|
Check-BAPI: Rechnungswesen Warenbewegung (Post Journal) |
ACID |
APPL |
SAP_FIN |
| 27 |
Function Module |
AC_DOCUMENT_CVTYP_GET
|
Lesen Wert für Bewertung und Währung aus ACCCR |
FBAS |
APPL |
SAP_FIN |
| 28 |
Function Module |
AMBU_CALL_AC_DOCUMENT_CHECK
|
Aufruf RW-Interface Zeitpunkte: CHECK, CLOSE, PROJECT |
AB |
APPL |
SAP_FIN |
| 29 |
Function Module |
AMBU_CALL_AC_DOCUMENT_REVERSE
|
Echter Storno AM als Sender |
AB |
APPL |
SAP_FIN |
| 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_OBJ_CHECKDIG_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation |
FKB |
EA-FINSERV |
EA-FINSERV |
| 42 |
Function Module |
BCA_US_GET_CORRES_HISTORY
|
Get Correspondence History |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 43 |
Function Module |
BCA_US_HOLD_ALT_COLLECT
|
Set altered hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 44 |
Function Module |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 45 |
Function Module |
BCA_US_HOLD_DEL_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 46 |
Function Module |
BCA_US_HOLD_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 47 |
Function Module |
BCA_US_HOLD_NEW_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 48 |
Function Module |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 49 |
Function Module |
BCA_US_INTERFACE_00010024
|
Code Replacement for Hold: US Bank Modifications |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 50 |
Function Module |
BCA_US_INTERFACE_00010033
|
Post Payment Prepare: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 51 |
Function Module |
BCA_US_INTERFACE_00010041
|
Update Data |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 52 |
Function Module |
BCA_US_TD_GET_NEXT_CERT_NUM
|
Time deposit: Get next certificate number |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 53 |
Function Module |
BKKP_BKKA_PAI_BKKP20
|
PAI From View BKKP20 (Time Periods for Bank Statement) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 54 |
Function Module |
BKKP_BKKA_PAI_BKKP25
|
PAI From View BKKP25 (Time Periods of Balance Notification) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 55 |
Function Module |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
BKKP_BKKA_PAI_BKKP50
|
PAI From View BKKP50 (Periodic Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 57 |
Function Module |
BKK_ACCNT_BUPA_DB_GET_ACCOUNTS
|
Return of Account List of BP (In Certain Role Categories) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
BKK_ACCNT_GET_CTRY_DATA
|
BCA: Read Country Settings for Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 59 |
Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 60 |
Function Module |
BKK_ACCNT_STAT_CHECK_CUR_CHANG
|
BCA: Check and Creation of Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 61 |
Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 62 |
Function Module |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 63 |
Function Module |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 64 |
Function Module |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 65 |
Function Module |
BKK_ACCNT_STAT_GETDETAIL
|
BCA: Return Bank Statement Data |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 66 |
Function Module |
BKK_ACCNT_STAT_GET_DEF_FORMAT
|
BCA: Get Default Format for Account Holder |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 67 |
Function Module |
BKK_ACCNT_STAT_GET_DEF_SENDTYP
|
BCA: Get Default Dispatch Type for Account Holder |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 68 |
Function Module |
BKK_ACCNT_STAT_GET_GVC
|
BCA: Get Business Transaction Code for Transaction Type |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 69 |
Function Module |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 70 |
Function Module |
BKK_ACCNT_STAT_INSERT
|
BCA: Save Bank Statement Data in Database |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 71 |
Function Module |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 72 |
Function Module |
BKK_ACCNT_STAT_OUT
|
BCA: Transfer Bank Statement Data to External Interface |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 73 |
Function Module |
BKK_ACCNT_STAT_PREPARE
|
BCA: Prepare New Bank Statements |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 74 |
Function Module |
BKK_ACCNT_STAT_PREPARE_SINGLE
|
BCA: Prepare New Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 75 |
Function Module |
BKK_ACCNT_STAT_PREP_OLD_YEAR
|
BCA: Prepare Bank Statement for Last Year (for Backdated Posting) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 76 |
Function Module |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 77 |
Function Module |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 78 |
Function Module |
BKK_BALNOT_GET_RECEIVER
|
BCA: Get List of Balance Notification Recipients for Account |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 79 |
Function Module |
BKK_BALNOT_INSERT
|
BCA: Save Balance Notification Data to Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 80 |
Function Module |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 81 |
Function Module |
BKK_BALNOT_OUTPUT
|
BCA: Transfer Balance Notification Data to External Interface |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 82 |
Function Module |
BKK_BALNOT_PREPARE_SINGLE
|
BCA: Prepare (New) Balance Confirmation |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 83 |
Function Module |
BKK_BKKA_NUMBER_GET
|
BCA: Use Internal Account Number (Create With Internal Number Assignment) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 84 |
Function Module |
BKK_CASH_BAL_DB_DELETE
|
Position DB: Delete Position |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 85 |
Function Module |
BKK_CASH_BAL_GET_INTERNAL_KEY
|
Position DB: Get Internal Key for a Position |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 86 |
Function Module |
BKK_CASH_BAL_INSERT_NEW
|
Save Flagged Positions in Database |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 87 |
Function Module |
BKK_CASH_BAL_NUM_CREATE
|
Provides New Internal Position Number |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 88 |
Function Module |
BKK_CASH_BAL_SET_BLOCKDATA
|
BCA: Change Lock Reason and/or Lock Date To |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 89 |
Function Module |
BKK_CASH_BAL_TYPE_GET_CATG
|
Position Category for Position Type |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 90 |
Function Module |
BKK_CC_APPLLOG_WRITE
|
Writes Application Log for Single Cash Concentration Run |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 91 |
Function Module |
BKK_CHAIN_START_NEXT_JOB
|
Report Chain: Start Next Report |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 92 |
Function Module |
BKK_CHECK_DIGIT_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation |
FKB |
EA-FINSERV |
EA-FINSERV |
| 93 |
Function Module |
BKK_CHECK_DIGIT_CREATE
|
Return of a New External Account Number with Check Digit |
FKB |
EA-FINSERV |
EA-FINSERV |
| 94 |
Function Module |
BKK_CHECK_DIGIT_GET_NEXT_NUM
|
Get a Counter Number for External Account Number |
FKB |
EA-FINSERV |
EA-FINSERV |
| 95 |
Function Module |
BKK_CHEQUE_BLOCK
|
Lock Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 96 |
Function Module |
BKK_CHEQUE_CHECK
|
BCA: Check Payment Transaction - Check the Check (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 97 |
Function Module |
BKK_CHEQUE_CHECK_CASHB_TYP
|
BCA: Check if Check (PF) Type Is Allowed for Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 98 |
Function Module |
BKK_CHEQUE_DELETE
|
BCA: Delete Positions from Position Table BKKA1 |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 99 |
Function Module |
BKK_CHEQUE_GET_BKKA1_HISTORY
|
Check (PF): Get Change History (Including Account Number) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 100 |
Function Module |
BKK_CHEQUE_GET_STAT_HISTORY
|
Check (PF): Get Change History |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 101 |
Function Module |
BKK_CHEQUE_ISSUE
|
Output Checks (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 102 |
Function Module |
BKK_CHEQUE_ISSUE_FROM_STACK
|
BCA: Issue Checks From Stack Management |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 103 |
Function Module |
BKK_CHEQUE_NO_BLOCK
|
Unlock Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 104 |
Function Module |
BKK_CHEQUE_PREPARE
|
Check Payment Transactions: Prepare Check Posting in Payment Transactions |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 105 |
Function Module |
BKK_CLOSCTRL_CHECK_ACCOUNT
|
Check Accounts to See if Inactive, and if There are Function Locks |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 106 |
Function Module |
BKK_CLOSCTRL_DET_RETURNCODE
|
Find Return Code From Run Status |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 107 |
Function Module |
BKK_CLOSCTRL_GET_RESTARTRUN
|
Select Mass Run for Postprocessing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 108 |
Function Module |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 109 |
Function Module |
BKK_CLOSING_CHECK_CONSISTENCY
|
Balancing: Check Period Unit and Key Date are Consistent |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 110 |
Function Module |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 111 |
Function Module |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 112 |
Function Module |
BKK_COND_CALC_ACCT_SIM_TEST
|
Simulate Account Balancing for Single Accounts (Export Account Balance) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 113 |
Function Module |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 114 |
Function Module |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 115 |
Function Module |
BKK_DTA_CONVERT_POST_ITEMS
|
BCA: Converts and Posts Imported Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 116 |
Function Module |
BKK_IBAN_CREATE_BBAN
|
Generation of BBAN (Basic Bank Account Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 117 |
Function Module |
BKK_IBAN_GET_COUNTRY_CODE
|
Determination of Two-Character IBAN Country Code |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 118 |
Function Module |
BKK_MESSAGE_STORE
|
Output a Message to a Message Handler or Directly |
FKB |
EA-FINSERV |
EA-FINSERV |
| 119 |
Function Module |
BKK_NRRANGE_CREATE
|
Create Number Range for Number Range Object |
FKB |
EA-FINSERV |
EA-FINSERV |
| 120 |
Function Module |
BKK_NRRANGE_GET_NEXT
|
Supply Number; Create Number Range Object First if Necessary |
FKB |
EA-FINSERV |
EA-FINSERV |
| 121 |
Function Module |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 122 |
Function Module |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 123 |
Function Module |
BKK_PAYM_WRITE_MESSAGES
|
BCA: Output Messages: Application Log and Job Log |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 124 |
Function Module |
BKK_PA_PROCESS_JOB
|
Flow for Each Job |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 125 |
Function Module |
BKK_PA_PROCESS_LOG_CONV_MESG
|
Convert Messages to Format for Application or Job Log |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 126 |
Function Module |
BKK_PA_PROCESS_LOG_WRT_JOBLOG
|
Write Messages in Job Log |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 127 |
Function Module |
BKK_SELECTION_TO_MESSAGE
|
Put selection parameters and -options into messages |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 128 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 129 |
Function Module |
BKK_STACK_CHECK_CHANGE
|
BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 130 |
Function Module |
BKK_STACK_CHECK_CREATE_FLOAT
|
BCA: Check Screen Values for the Stack Creation in the Float |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 131 |
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 |
| 132 |
Function Module |
BKK_STACK_CHECK_PLACE_DELETE
|
BCA: Check to See if a Stack Location Can Be Deleted |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 133 |
Function Module |
BKK_STACK_CHECK_STATE_CORRECT
|
BCA: Check if Status Is Correct |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 134 |
Function Module |
BKK_STACK_CHECK_UNIQUE
|
BCA: Check if Check Numbers in a Stack Already Exist |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 135 |
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 |
| 136 |
Function Module |
BKK_STACK_CREATE_CHECK_INPUT
|
BCA: Check Details for Stack Creation in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 137 |
Function Module |
BKK_STACK_CREATE_FLOAT
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 138 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 139 |
Function Module |
BKK_STACK_CREATE_NOBLOCK_STACK
|
BCA: Create Check Stacks to Be Unlocked |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 140 |
Function Module |
BKK_STACK_CREATE_PREPARE
|
BCA: Prepare Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 142 |
Function Module |
BKK_STACK_GET_CHEQUE_NUMBERS
|
BCA: Retrieve All Existing Check Numbers for the Interval |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 143 |
Function Module |
BKK_STACK_GET_MAX_STACK_NR
|
BCA: Retrieve Highest and Next Free Stack Numbers |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 144 |
Function Module |
BKK_STACK_GET_NEXT_RUN_NR
|
BCA: Retrieve Highest and Next Sequential Numbers of a Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 145 |
Function Module |
BKK_STACK_GET_PLACE_ATT_MEMORY
|
BCA: Read Global Table g_t_stack_place_bkka8 |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 146 |
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 |
| 147 |
Function Module |
BKK_STACK_INSERT_NEW
|
BCA: Save Flagged Stacks (Position Management) in the Database |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 148 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 149 |
Function Module |
BKK_STACK_NRRANGE_CREATE
|
Create Number Range for Number Range Object (Any Subobject) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 150 |
Function Module |
BKK_STACK_PLACE_CHANGE
|
BCA: Maintain Locations in Check Stack Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 151 |
Function Module |
BKK_STACK_PLACE_CHANGE_ATT
|
BCA: Format Locations in Position Managament for the Screen |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 152 |
Function Module |
BKK_STACK_PREPARE_BLOCK
|
BCA: Prepare Stack Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 153 |
Function Module |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 154 |
Function Module |
BKK_STACK_SCR_PLACE_ATT_DEL
|
BCA: Delete Stack Location Settings |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 155 |
Function Module |
BKK_STACK_SCR_PLACE_DELETE
|
BCA: Delete Stack Locations |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 156 |
Function Module |
BKK_STACK_SCR_PREP_REL_STACK
|
BCA: Dual Control: Prepare Check Stack Release |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 157 |
Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 158 |
Function Module |
BKK_STACK_SCR_SHOW_ISSU_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 159 |
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 |
| 160 |
Function Module |
BPREP_HRFPM_CALL_ABP
|
Derivation results for account assignments in document |
BPREP_BWRET |
EA-PS |
EA-PS |
| 161 |
Function Module |
BP_GIVE_MESSAGE
|
BPFC: Aufbereitung und Ausgabe Fehlermeldungen |
KABP |
APPL |
SAP_FIN |
| 162 |
Function Module |
CABA_CONVERT_INT_TO_EXT
|
Konvertierung interner Felder in externe Darstellung |
CABA_R3 |
PI_APPL |
SAP_APPL |
| 163 |
Function Module |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem |
CACSOBS |
EA-ICM |
EA-APPL |
| 164 |
Function Module |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System |
CACSPY |
EA-ICM |
EA-APPL |
| 165 |
Function Module |
CACS00_REVERSE_CLOSEURE_RUN
|
Cancel Closing Run |
CACSPY |
EA-ICM |
EA-APPL |
| 166 |
Function Module |
CACS00_REVERSE_PAY_DOCUMENT
|
Resetting Closing Run and Settlement Run |
CACSPY |
EA-ICM |
EA-APPL |
| 167 |
Function Module |
CACS00_REVERSE_PAY_DOCUMENT_X
|
Rücknahme von Abschlusslauf und Abrechnungslauf |
CACSPY |
EA-ICM |
EA-APPL |
| 168 |
Function Module |
CATS_CHECK_INPUT
|
CATS: Überprüfung der Eingabe |
CATS |
APPL_TOOLS |
SAP_APPL |
| 169 |
Function Module |
CATS_CONVERT_CATSDB_TO_CATSD
|
Umwandeln der catsdb Daten in die Arbeitszeitblattsicht |
CATS |
APPL_TOOLS |
SAP_APPL |
| 170 |
Function Module |
CATS_EXTERNAL_INTERFACE
|
CATS: Interne Schnittstelle für CATS-Daten |
CATS |
APPL_TOOLS |
SAP_APPL |
| 171 |
Function Module |
CATS_READ_TIMESHEET_DATA
|
Lesen von Daten des Arbeitszeitblatts |
CATS |
APPL_TOOLS |
SAP_APPL |
| 172 |
Function Module |
CATS_UPDATE_DATA_FROM_OFFLINE
|
Anlegen, Ändern und Löschen von CATS Daten für Offline Anwendungen |
CATS_MY_INTERFACE |
PI_APPL |
SAP_APPL |
| 173 |
Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle |
CIF |
PI_APPL |
SAP_APPL |
| 174 |
Function Module |
CIF_IMODEL_CHECK_T_IPRT
|
Consistency check for PDS |
PGSE |
PI_APPL |
SAP_APPL |
| 175 |
Function Module |
CMS_API_GENERAL_STORE_MESSAGE
|
Store Messages in the current UI Message Handler |
CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 176 |
Function Module |
CN2002_NETWORK_DELELE
|
Delete network |
CNIF_PI |
PI_APPL |
SAP_APPL |
| 177 |
Function Module |
CN2D_PROJECT_LOCK
|
Projekt: Stammdatensperre setzen |
CNIF |
APPL |
SAP_APPL |
| 178 |
Function Module |
CN2D_PROJECT_UNLOCK
|
Projekt: Stammdatensperre aufheben |
CNIF |
APPL |
SAP_APPL |
| 179 |
Function Module |
CNAU_AUTHORITY_AFKO_ACT
|
Berechtigungsprüfung Aktivitäten auf Kopfebene |
CN |
APPL |
SAP_APPL |
| 180 |
Function Module |
CNAU_AUTHORITY_AFKO_MULTI
|
Berechtigungsprüfung für Netzplankopf |
CN |
APPL |
SAP_APPL |
| 181 |
Function Module |
CNAU_AUTHORITY_AFVG
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
| 182 |
Function Module |
CNAU_AUTHORITY_AFVG_MULTI
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
| 183 |
Function Module |
CNAU_AUTHORITY_MLST
|
Berechtigungsprüfung für Meilenstein |
CN |
APPL |
SAP_APPL |
| 184 |
Function Module |
CNAU_AUTHORITY_MLST_MULTI
|
Berechtigungsprüfung für Meilensteine |
CN |
APPL |
SAP_APPL |
| 185 |
Function Module |
CNAU_AUTHORITY_PROJ
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
| 186 |
Function Module |
CNAU_AUTHORITY_PROJ_MULTI
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
| 187 |
Function Module |
CNAU_AUTHORITY_PRPS
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
| 188 |
Function Module |
CNAU_AUTHORITY_PRPS_MULTI
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
| 189 |
Function Module |
CNAU_AUTHORITY_PSTX
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
| 190 |
Function Module |
CNAU_AUTHORITY_PSTX_MULTI
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
| 191 |
Function Module |
CNAU_AUTHORITY_SIMU
|
Berechtigungsprüfung für Simulationsversionen |
CN |
APPL |
SAP_APPL |
| 192 |
Function Module |
CNECP_MAINTAIN
|
RFC for maintaining ECP for a project |
PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 193 |
Function Module |
CNIF_PROTOCOL_ADD_MESSAGES
|
adds a container of messages to the message protocol |
CNIF |
APPL |
SAP_APPL |
| 194 |
Function Module |
CNIF_STATUS_2001_CANC_CLSD
|
CNIF_STATUS_2001_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 195 |
Function Module |
CNIF_STATUS_2001_CANC_DLFL
|
CNIF_STATUS_2001_CANC_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 196 |
Function Module |
CNIF_STATUS_2001_CANC_MDLK
|
CNIF_STATUS_2001_CANC_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 197 |
Function Module |
CNIF_STATUS_2001_CANC_TECO
|
CNIF_STATUS_2001_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 198 |
Function Module |
CNIF_STATUS_2001_CANC_USER
|
CNIF_STATUS_2001_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 199 |
Function Module |
CNIF_STATUS_2001_SET_CLSD
|
CNIF_STATUS_2001_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 200 |
Function Module |
CNIF_STATUS_2001_SET_DLFL
|
CNIF_STATUS_2001_SET_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 201 |
Function Module |
CNIF_STATUS_2001_SET_MDLK
|
CNIF_STATUS_2001_SET_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 202 |
Function Module |
CNIF_STATUS_2001_SET_TECO
|
CNIF_STATUS_2001_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 203 |
Function Module |
CNIF_STATUS_2001_SET_USER
|
CNIF_STATUS_2001_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 204 |
Function Module |
CNIF_STATUS_2002_NP_CANC_AALK
|
CNIF_STATUS_2002_NP_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 205 |
Function Module |
CNIF_STATUS_2002_NP_CANC_CLSD
|
CNIF_STATUS_2002_NP_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 206 |
Function Module |
CNIF_STATUS_2002_NP_CANC_DLFL
|
CNIF_STATUS_2002_NP_CANC_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 207 |
Function Module |
CNIF_STATUS_2002_NP_CANC_TECO
|
CNIF_STATUS_2002_NP_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 208 |
Function Module |
CNIF_STATUS_2002_NP_CANC_USER
|
CNIF_STATUS_2002_NP_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 209 |
Function Module |
CNIF_STATUS_2002_NP_SET_AALK
|
CNIF_STATUS_2002_NP_SET_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 210 |
Function Module |
CNIF_STATUS_2002_NP_SET_CLSD
|
CNIF_STATUS_2002_NP_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 211 |
Function Module |
CNIF_STATUS_2002_NP_SET_TECO
|
CNIF_STATUS_2002_NP_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 212 |
Function Module |
CNIF_STATUS_2002_NP_SET_USER
|
CNIF_STATUS_2002_NP_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 213 |
Function Module |
CNIF_STATUS_2002_NV_CANC_AALK
|
CNIF_STATUS_2002_NV_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 214 |
Function Module |
CNIF_STATUS_2002_NV_CANC_CLSD
|
CNIF_STATUS_2002_NV_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 215 |
Function Module |
CNIF_STATUS_2002_NV_CANC_DLFL
|
CNIF_STATUS_2002_NV_CANC_DLFLL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 216 |
Function Module |
CNIF_STATUS_2002_NV_CANC_DSEX
|
CNIF_STATUS_2002_NV_CANC_DSEX |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 217 |
Function Module |
CNIF_STATUS_2002_NV_CANC_TECO
|
CNIF_STATUS_2002_NV_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 218 |
Function Module |
CNIF_STATUS_2002_NV_CANC_USER
|
CNIF_STATUS_2002_NV_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 219 |
Function Module |
CNIF_STATUS_2002_NV_SET_AALK
|
CNIF_STATUS_2002_NV_SET_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 220 |
Function Module |
CNIF_STATUS_2002_NV_SET_CLSD
|
CNIF_STATUS_2002_NV_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 221 |
Function Module |
CNIF_STATUS_2002_NV_SET_DLFL
|
CNIF_STATUS_2002_NV_SET_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 222 |
Function Module |
CNIF_STATUS_2002_NV_SET_DSEX
|
CNIF_STATUS_2002_NV_SET_DSEX |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 223 |
Function Module |
CNIF_STATUS_2002_NV_SET_TECO
|
CNIF_STATUS_2002_NV_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 224 |
Function Module |
CNIF_STATUS_2002_NV_SET_USER
|
CNIF_STATUS_2002_NV_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 225 |
Function Module |
CNIF_STATUS_2054_CANC_AALK
|
CNIF_STATUS_2054_CANC_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 226 |
Function Module |
CNIF_STATUS_2054_CANC_CLSD
|
CNIF_STATUS_2054_CANC_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 227 |
Function Module |
CNIF_STATUS_2054_CANC_DLFL
|
CNIF_STATUS_2054_CANC_DLFL |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 228 |
Function Module |
CNIF_STATUS_2054_CANC_LKD
|
CNIF_STATUS_2054_CANC_LKD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 229 |
Function Module |
CNIF_STATUS_2054_CANC_MDLK
|
CNIF_STATUS_2054_CANC_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 230 |
Function Module |
CNIF_STATUS_2054_CANC_TECO
|
CNIF_STATUS_2054_CANC_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 231 |
Function Module |
CNIF_STATUS_2054_CANC_USER
|
CNIF_STATUS_2054_CANC_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 232 |
Function Module |
CNIF_STATUS_2054_SET_AALK
|
CNIF_STATUS_2054_SET_AALK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 233 |
Function Module |
CNIF_STATUS_2054_SET_CLSD
|
CNIF_STATUS_2054_SET_CLSD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 234 |
Function Module |
CNIF_STATUS_2054_SET_LKD
|
CNIF_STATUS_2054_SET_LKD |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 235 |
Function Module |
CNIF_STATUS_2054_SET_MDLK
|
CNIF_STATUS_2054_SET_MDLK |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 236 |
Function Module |
CNIF_STATUS_2054_SET_TECO
|
CNIF_STATUS_2054_SET_TECO |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 237 |
Function Module |
CNIF_STATUS_2054_SET_USER
|
CNIF_STATUS_2054_SET_USER |
CNIF_STATUS |
PI_APPL |
SAP_APPL |
| 238 |
Function Module |
CNPB_H_PROJ_HIER_SELECT
|
Selektion der Objekte für den Aufbau der Projekthierarchie |
CNPB |
APPL |
SAP_APPL |
| 239 |
Function Module |
CO2H_NETWORK_CHANGE_WITH_REFE
|
Function to change a network header with respect to its original |
COIF |
APPL |
SAP_APPL |
| 240 |
Function Module |
CO2H_NETWORK_LOCK
|
sets the systemstatus 'locked' on the network |
COIF |
APPL |
SAP_APPL |
| 241 |
Function Module |
CO2H_NETWORK_SET_DEL_FLAG
|
sets the deletion flag (systmstatus) for a network |
COIF |
APPL |
SAP_APPL |
| 242 |
Function Module |
CO2H_NETWORK_UNLOCK
|
deletes the systemstatus 'locked' from the network |
COIF |
APPL |
SAP_APPL |
| 243 |
Function Module |
CO2H_PROD_ORDER_RELEASE
|
Production order: Release |
COIF |
APPL |
SAP_APPL |
| 244 |
Function Module |
CO2H_PROD_ORDER_TECH_COMP_SET
|
Production order: Set technical complete |
COIF |
APPL |
SAP_APPL |
| 245 |
Function Module |
CO2O_ACTIVITY_CHANGE_WITH_REFE
|
Network: change an activity with respect to its original |
COIF |
APPL |
SAP_APPL |
| 246 |
Function Module |
CO2O_ACTIVITY_DELETE
|
Network: delete activity |
COIF |
APPL |
SAP_APPL |
| 247 |
Function Module |
CO2O_ACT_ELEMENT_DELETE
|
Network: delete an activity element |
COIF |
APPL |
SAP_APPL |
| 248 |
Function Module |
CO2O_ACT_SET_CONTROL_KEY
|
sets the control key of an activity |
COIF |
APPL |
SAP_APPL |
| 249 |
Function Module |
CO2O_ACT_SET_WBS
|
sets wbs assignment of the activity |
COIF |
APPL |
SAP_APPL |
| 250 |
Function Module |
CO2O_ACT_SET_WORK_CNTR
|
sets the work center and a plant of an activity |
COIF |
APPL |
SAP_APPL |
| 251 |
Function Module |
CO2R_REL_SET_DURATION
|
sets or calculates the duration dependent of the duration key |
COIF |
APPL |
SAP_APPL |
| 252 |
Function Module |
CO2R_REL_SET_PREDECESSOR
|
sets the predecessor activity of a relation |
COIF |
APPL |
SAP_APPL |
| 253 |
Function Module |
CO2R_REL_SET_SUCCESSOR
|
sets the predecessor activity of a relation |
COIF |
APPL |
SAP_APPL |
| 254 |
Function Module |
CO3R_CHECK_DURATION
|
checks the changing of a duration and the duration unit |
COIF |
APPL |
SAP_APPL |
| 255 |
Function Module |
CO3R_CHECK_DURATION_KEY
|
checks the consitency of duration key, duration and percentage |
COIF |
APPL |
SAP_APPL |
| 256 |
Function Module |
CO3R_CHECK_FACTORY_CALENDAR
|
checks the changing of the assignment to a factory calendar |
COIF |
APPL |
SAP_APPL |
| 257 |
Function Module |
CO3R_CHECK_PREDECESSOR
|
checks the changing of a predecessor activity |
COIF |
APPL |
SAP_APPL |
| 258 |
Function Module |
CO3R_CHECK_RELATION_TYPE
|
checks the changing of an relation type |
COIF |
APPL |
SAP_APPL |
| 259 |
Function Module |
CO3R_CHECK_SUCCESSOR
|
checks the changing of a successor activity |
COIF |
APPL |
SAP_APPL |
| 260 |
Function Module |
CO3R_CHECK_WORKCENTER
|
checks the work center assignment to a relation |
COIF |
APPL |
SAP_APPL |
| 261 |
Function Module |
COHU_HU_GOODS_ISSUE
|
Verbrauchsbuchung HUs |
VHUMI |
APPL |
SAP_APPL |
| 262 |
Function Module |
COPA_SDTRACE_LOG_SHOW
|
Nachbuchung SD Belege mit Applikation Log |
KE |
APPL |
SAP_FIN |
| 263 |
Function Module |
COPCA_PRCTR_COBL_CHECK
|
Verproben des Profit-Centers bei COBL-Verarbeitung |
KE1 |
APPL |
SAP_FIN |
| 264 |
Function Module |
COTPL_PRETTY_PRINTER
|
Formatiert eine math. Formel |
KABT |
APPL |
SAP_FIN |
| 265 |
Function Module |
CO_MES_SHOW_AVAIL_PROT
|
Anzeigen Protokoll der verfügbarkeitsprüfung |
CO |
APPL |
SAP_APPL |
| 266 |
Function Module |
CO_OCM_CONTROL_CHANGE_PROCESS
|
Änderungen für Fertigungsauftrag ermitteln und durchführen |
COCM |
APPL |
SAP_APPL |
| 267 |
Function Module |
CO_OCM_DIRECT_ALLOC_CREATE
|
Direktzuordnungen zum Kundenauftrag anlegen |
COCM |
APPL |
SAP_APPL |
| 268 |
Function Module |
CO_RU_CONFIRMATION_CHECK
|
CIM-Rückmeldung: Rückmeldedaten verproben |
CORU |
APPL |
SAP_APPL |
| 269 |
Function Module |
CO_SD_INTERNAL_ORDER_SCHEDULE
|
Interner tempörärer Auftrag terminieren |
CO |
APPL |
SAP_APPL |
| 270 |
Function Module |
CP_07_PLAN_AENNR_SHIFT_CHK
|
Task list: Move effective-in date of a change number |
CP |
APPL |
SAP_APPL |
| 271 |
Function Module |
CP_SL_ROUTING_SELECTION
|
Planselektion |
CP |
APPL |
SAP_APPL |
| 272 |
Function Module |
CRM_STATUS_CHANGE_FOR_ACTIVITY
|
Carry Out Status Changes for an Activity |
BSV_GUID |
ABA |
SAP_ABA |
| 273 |
Function Module |
EH_APPEND_FROM_SMSG
|
RM Fehlerhandling: BAPIERR aus dem Messages-Buffer füllen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 274 |
Function Module |
EH_GET_AND_DELETE_LAST_MESSAGE
|
Liefert die letzten Fehlermeldungen, die keinen Object-Identifier besitzen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 275 |
Function Module |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 276 |
Function Module |
FCOM_EXP_KEYFIGURES_POST
|
EXP: Fortschreibung von Kennzahlen in DB |
FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 277 |
Function Module |
FCOM_EXP_PRIMARY_COSTS_POST
|
EXP: Bucht Plandaten für Primärkosten |
FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 278 |
Function Module |
FCOM_PLAN_KEYFIGURES_POST
|
Bucht Plandaten für statistische Kennzahlen |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
| 279 |
Function Module |
FCOM_PLAN_PRIMARY_COSTS_POST
|
Bucht Plandaten für Primärkosten |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
| 280 |
Function Module |
FCRZ_FI_DOCUMENTS_GENERATE
|
FI-Belege aus Eingangsfile erzeugen (DND-Datenstruktur) |
FCRD |
APPL |
SAP_FIN |
| 281 |
Function Module |
FC_CURR_CHECK_ONLINE
|
Verprobung bei direkter Umrechnung: TW <-> HW <-> KW |
FC03 |
APPL |
SAP_FIN |
| 282 |
Function Module |
FC_DD_DATA_READ
|
Selektion von Bewegungsdaten |
FC07 |
APPL |
SAP_FIN |
| 283 |
Function Module |
FDU_PROT_DETAIL_GET
|
FDU: Ermitteln der Einträge des Detailprotokolls |
BKD |
ABA |
SAP_ABA |
| 284 |
Function Module |
FIC_CHECK_DEFRM
|
Online-Erfassung: Prüfung des Erfassungslayouts vor Sichern |
FC03 |
APPL |
SAP_FIN |
| 285 |
Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen |
FMZA |
APPL |
SAP_FIN |
| 286 |
Function Module |
FKK_MESSAGE_SEND
|
Senden einer Fehlermeldung |
FKKB |
FI-CA |
FI-CA |
| 287 |
Function Module |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen |
FMBS |
APPL |
SAP_FIN |
| 288 |
Function Module |
FM14_COSTALLOC_INTEGRATION
|
Integration von Sammelnachweis-Planwerten in den Haushalt |
FMBU |
EA-PS |
EA-PS |
| 289 |
Function Module |
FM4C_CHECK_COCAR
|
Verprobung Verfügungsträger in der Hierarchie |
FMBU |
EA-PS |
EA-PS |
| 290 |
Function Module |
FM4C_CHECK_HIERARCHY
|
FM4C_CHECK_HIERARCHY |
FMBU |
EA-PS |
EA-PS |
| 291 |
Function Module |
FMFG_INVOICE_RELEASE_UPDATE
|
Invoice release functionality from PPA |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 292 |
Function Module |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein |
FMFS_CORE |
APPL |
SAP_FIN |
| 293 |
Function Module |
FM_MESSAGE_LONGTEXT
|
FI-Nachrichten: Langtextausgabe |
FCRD |
APPL |
SAP_FIN |
| 294 |
Function Module |
FTR_CORR_CHECK_SI_SINGLE
|
Prüfungen zu den Standing Instructions Korrespondenz |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 295 |
Function Module |
FTR_CORR_EXECUTE_MAIL
|
Mail, wenn Fehler bei automatische Korr. vorliegt |
FTA |
EA-FINSERV |
EA-FINSERV |
| 296 |
Function Module |
FTR_FX_SWP_BAPI_CHECK
|
Devisenswap |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 297 |
Function Module |
FTR_MIR_EXECUTE_MESSAGEMAIL
VALUE(I_MSGNR) TYPE MESG-TXTNR
|
Mail if Automatic Adjustment Contains Errors |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 298 |
Function Module |
FTR_MIR_EXECUTE_MESSAGEMAIL
|
Mail if Automatic Adjustment Contains Errors |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 299 |
Function Module |
FVAY_NEW_ADDRESS_ASSIGN
|
Edit objects |
FSAD |
ABA |
SAP_ABA |
| 300 |
Function Module |
FVAY_N_OBJECT_CHANGE
|
FVAY_N_OBJECT_CHANGE |
FSAD |
ABA |
SAP_ABA |
| 301 |
Function Module |
FVAY_N_OBJECT_CHANGE_ADDRESS
|
FVAY_N_OBJECT_CHANGE_ADDRESS |
FSAD |
ABA |
SAP_ABA |
| 302 |
Function Module |
FVAY_N_OBJECT_DELETE
|
FVAY_N_OBJECT_DELETE |
FSAD |
ABA |
SAP_ABA |
| 303 |
Function Module |
FVAY_N_OBJECT_GET
|
FVAY_N_OBJECT_GET |
FSAD |
ABA |
SAP_ABA |
| 304 |
Function Module |
FVAY_N_OBJECT_GET_BUFFER
|
FVAY_N_OBJECT_GET_BUFFER |
FSAD |
ABA |
SAP_ABA |
| 305 |
Function Module |
FVAY_N_OBJECT_GET_HIER
|
FVAY_N_OBJECT_GET_HIER |
FSAD |
ABA |
SAP_ABA |
| 306 |
Function Module |
FVAY_N_OBJECT_GET_REF_ADDR
|
FVAY_N_OBJECT_GET_REF_ADDR |
FSAD |
ABA |
SAP_ABA |
| 307 |
Function Module |
FVAY_N_OBJECT_POPUP
|
FVAY_N_OBJECT_POPUP |
FSAD |
ABA |
SAP_ABA |
| 308 |
Function Module |
FVAY_N_OBJECT_PREPARE_SAVE
|
FVAY_N_OBJECT_PREPARE_SAVE |
FSAD |
ABA |
SAP_ABA |
| 309 |
Function Module |
FVAY_N_OBJECT_SAVE
|
FVAY_N_OBJECT_SAVE |
FSAD |
ABA |
SAP_ABA |
| 310 |
Function Module |
FVAY_N_OBJECT_SELECT
|
Select Objects according to Selection Criteria |
FSAD |
ABA |
SAP_ABA |
| 311 |
Function Module |
FVD_OBJECTS_API_CREATE
|
Darlehen: Beleihungsobjekte - Objekt anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 312 |
Function Module |
FVIA_EVALUATE_ERRORS
|
Gibt eine Liste der aufgetretenen Fehler in Tabelle IVIMI16 aus (MARKE) |
FVVI |
APPL |
SAP_FIN |
| 313 |
Function Module |
FVZ_DEBITOR
|
Bearbeiten der Debitorendaten eines Geschäftspartners |
FVV |
APPL |
SAP_APPL |
| 314 |
Function Module |
GAP_MULTI_TASK
|
Parallel Processing: Call in Multi-Task Parallel Mode |
JBRA |
EA-FINSERV |
EA-FINSERV |
| 315 |
Function Module |
GM_APPLICATION_LOG_SPLIT
|
Break apart by grant number and append to logs |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 316 |
Function Module |
GM_GMIA_CHECK_DATA
|
Check required fields for creating new GMIA records |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 317 |
Function Module |
GM_OBJECTS_VALIDATE
|
Validate Grant Sponsored Objects |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 318 |
Function Module |
G_MESS_APPEND_OBJECT
|
FI-SL-Nachbuchen: Beliebiges Objekt in Protokoll schreiben |
GBAS |
APPL |
SAP_FIN |
| 319 |
Function Module |
G_PP_CHECK_FISL_INFO
|
FI-SL Planning : Check main FI-SL entities |
GLPL |
APPL |
SAP_FIN |
| 320 |
Function Module |
G_PP_CHECK_OCC_DATA
|
FI-SL Planung: Checken der Merkmale gegen die DB-Daten |
GLPL |
APPL |
SAP_FIN |
| 321 |
Function Module |
G_PP_DIALOG
|
FISL: Applikationsspezifischer Teil der Dialogplanung |
GLPL |
APPL |
SAP_FIN |
| 322 |
Function Module |
G_PP_FORM_CHECK
|
FISL-Planung: Prüfen des Planungslayouts |
GLPL |
APPL |
SAP_FIN |
| 323 |
Function Module |
G_PP_GET_COMBINATIONS
|
FI-Planning: Get allowed combinations for planning |
GLPL |
APPL |
SAP_FIN |
| 324 |
Function Module |
G_PP_NUMBER_FOR_POSTING
|
FI-SL Planing: Get numbers for single item posting |
GLPL |
APPL |
SAP_FIN |
| 325 |
Function Module |
HRCA_ACT_ALLOC_DOC_CHECK
|
HR Interface: Verprobung Leistungsverrechnungsbeleg |
PPCA |
HR |
SAP_HRRXX |
| 326 |
Function Module |
HRCA_ACT_ALLOC_DOC_POST
|
HR Interface: Leistungen buchen |
PPCA |
HR |
SAP_HRRXX |
| 327 |
Function Module |
HRTIM_AA_DOC_LINE_CHECK
|
Leistungsverrechnungsbelege verproben |
PTIM |
HR |
SAP_HRRXX |
| 328 |
Function Module |
IBAPI_O_INDET_CHECK
|
Prüft den Berechnungsschlüssel |
IWO_BAPI |
APPL |
SAP_APPL |
| 329 |
Function Module |
IBAPI_R_CHECK_DURATION
|
checks the changing of a duration and the duration unit |
IWO_BAPI |
APPL |
SAP_APPL |
| 330 |
Function Module |
IBAPI_R_CHECK_DURATION_KEY
|
checks the consitency of duration key, duration and percentage |
IWO_BAPI |
APPL |
SAP_APPL |
| 331 |
Function Module |
IBAPI_R_CHECK_FACTORY_CALENDAR
|
checks the changing of the assignment to a factory calendar |
IWO_BAPI |
APPL |
SAP_APPL |
| 332 |
Function Module |
IBAPI_R_CHECK_PREDECESSOR
|
checks the changing of a predecessor activity |
IWO_BAPI |
APPL |
SAP_APPL |
| 333 |
Function Module |
IBAPI_R_CHECK_RELATION_TYPE
|
checks the changing of an relation type |
IWO_BAPI |
APPL |
SAP_APPL |
| 334 |
Function Module |
IBAPI_R_CHECK_SUCCESSOR
|
checks the changing of a successor activity |
IWO_BAPI |
APPL |
SAP_APPL |
| 335 |
Function Module |
IBAPI_R_CHECK_WORKCENTER
|
checks the work center assignment to a relation |
IWO_BAPI |
APPL |
SAP_APPL |
| 336 |
Function Module |
IBAPI_R_RELATION_CHANGE_STRU
|
Network: change relation (interface with structure) |
IWO_BAPI |
APPL |
SAP_APPL |
| 337 |
Function Module |
IBAPI_R_RELATION_CREATE_STRU
|
Network: create relation (interface with structure) |
IWO_BAPI |
APPL |
SAP_APPL |
| 338 |
Function Module |
IBAPI_R_RELATION_DELETE
|
Network: delete relation |
IWO_BAPI |
APPL |
SAP_APPL |
| 339 |
Function Module |
IBAPI_R_REL_SET_DURATION
|
sets or calculates the duration dependent of the duration key |
IWO_BAPI |
APPL |
SAP_APPL |
| 340 |
Function Module |
IBAPI_R_REL_SET_PREDECESSOR
|
sets the predecessor activity of a relation |
IWO_BAPI |
APPL |
SAP_APPL |
| 341 |
Function Module |
IBAPI_R_REL_SET_SUCCESSOR
|
sets the predecessor activity of a relation |
IWO_BAPI |
APPL |
SAP_APPL |
| 342 |
Function Module |
IMPORT_GAP_FROM_MEMORY
|
Prüft, ob GAP-Ergebnisse im Memory vorhanden sind. |
JBR |
EA-FINSERV |
EA-FINSERV |
| 343 |
Function Module |
INCO_DISPLAY_EXTRACT
|
Anzeige eines abgespeicherten Protokolls |
KAPI |
APPL |
SAP_APPL |
| 344 |
Function Module |
IPA1_MSG_STORE
|
Übergebene Nachricht speichern |
ILOM |
APPL |
SAP_APPL |
| 345 |
Function Module |
IPA1_MSG_STORE
VALUE(TXTNR) LIKE MESG-TXTNR OPTIONAL
|
Übergebene Nachricht speichern |
ILOM |
APPL |
SAP_APPL |
| 346 |
Function Module |
IQS0_CHECK_NOTIFICATION_AUTH
|
Prüfen alle Meldungsberechtigungen |
IWOC |
APPL |
SAP_APPL |
| 347 |
Function Module |
IQS0_CREATE_NOTIF_TO_ORDER
|
Anlegen einer Meldung zu einem Auftrag |
IWOC |
APPL |
SAP_APPL |
| 348 |
Function Module |
ISB_CASH_FLOW_WEIGHTED_RETURN
|
SAP-Banking: calculate FTP-Rate based on cash-flow information |
JBT |
EA-FINSERV |
EA-FINSERV |
| 349 |
Function Module |
ISB_DBPROT_MESSAGE
VALUE(I_MSGNR) LIKE MESG-TXTNR OPTIONAL
|
SAP-Banking: Nachricht (oder Texte) ins DB-Prot. und Detail-Prot. |
JBT |
EA-FINSERV |
EA-FINSERV |
| 350 |
Function Module |
ISB_DBPROT_MESSAGE
|
SAP-Banking: Nachricht (oder Texte) ins DB-Prot. und Detail-Prot. |
JBT |
EA-FINSERV |
EA-FINSERV |
| 351 |
Function Module |
ISB_DETAILPROT_MESSAGE
VALUE(I_MSGNR) LIKE MESG-TXTNR
|
IS-B: schreibt eine Nachricht ins DB-Protokoll und ins Detailprotokoll |
JBA |
EA-FINSERV |
EA-FINSERV |
| 352 |
Function Module |
ISB_DETAILPROT_MESSAGE
|
IS-B: schreibt eine Nachricht ins DB-Protokoll und ins Detailprotokoll |
JBA |
EA-FINSERV |
EA-FINSERV |
| 353 |
Function Module |
ISB_EURO_MASTER_LOAN_CONVERT
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen |
JBA |
EA-FINSERV |
EA-FINSERV |
| 354 |
Function Module |
ISB_FTP_RATE_CASH_FLOW_CALC
|
SAP-Banking: calculate FTP-Rate based on cash-flow information |
JBT |
EA-FINSERV |
EA-FINSERV |
| 355 |
Function Module |
ISB_OR_MSG_TO_ERRORITAB
|
Protokollierung Auslesen der Protokoll-Tabelle |
JBO |
EA-FINSERV |
EA-FINSERV |
| 356 |
Function Module |
ISB_TRANSACTION_COSTING
|
IS-B: Einzelgeschäftskalkulation, Rahmenbaustein |
JBT |
EA-FINSERV |
EA-FINSERV |
| 357 |
Function Module |
ISHMED_CHECK_NBEW_CHAIN
|
IS-H*MED: Prüfungen der NBEW-Sequenz |
NORD |
IS-HMED |
IS-H |
| 358 |
Function Module |
ISHMED_CHECK_PERINATMONITOR
|
PERINAT: Prüfungen zum Perinatmonitor |
N1PD |
IS-HMED |
IS-H |
| 359 |
Function Module |
ISHMED_PATREG_DOCUMENT_BASE
|
IS-H*MED: Dokumentgrunddaten und -zuordnungen anlegen, ändern |
N1PR |
IS-HMED |
IS-H |
| 360 |
Function Module |
ISH_ACTION_SERVICES_BILLING
VALUE(I_MSGNR) LIKE MESG-TXTNR
|
IS-H: Leistungen für Aktionen aus Regel R5 ermitteln |
NPAS |
IS-H |
IS-H |
| 361 |
Function Module |
ISH_ACTION_SERVICES_DEL
|
IS-H: Leistungen für Aktionen aus Regel R5 ermitteln |
NPAS |
IS-H |
IS-H |
| 362 |
Function Module |
ISH_ACTION_SERVICES_DEL
VALUE(I_MSGNR) LIKE MESG-TXTNR
|
IS-H: Leistungen für Aktionen aus Regel R5 ermitteln |
NPAS |
IS-H |
IS-H |
| 363 |
Function Module |
ISH_ADJUST_SERVICES_TO_ABSENCE
|
IS-H: Leistungsanpassungen an Abwesenheiten |
NPAS |
IS-H |
IS-H |
| 364 |
Function Module |
ISH_APPOINTMENTS_MOVE
|
IS-H: Verschieben von Besuchsterminen von Planobjekt A zu Planobjekt B |
NPVS |
IS-H |
IS-H |
| 365 |
Function Module |
ISH_CALL_RULE_SERVICES_PROPOSE
|
IS-H: Regelprüfung für Entgeltvorschlag (Fallpauschalen + Sonderentgelte) |
NPAS |
IS-H |
IS-H |
| 366 |
Function Module |
ISH_CASE_SUBSCREEN_PRESAVE
|
IS-H: Anfang von Sichern Subscreen Fall |
NPVS |
IS-H |
IS-H |
| 367 |
Function Module |
ISH_CHECK_STORNO_COT
|
IS-H: Überprüft, ob noch Behandlungsscheine zum Besuch vorhanden sind |
NPVS |
IS-H |
IS-H |
| 368 |
Function Module |
ISH_CHECK_STORNO_NPAT_RISK
|
IS-H: Überprüft, ob noch Risikofaktoren für Patient vorhanden sind |
NPVS |
IS-H |
IS-H |
| 369 |
Function Module |
ISH_CHECK_STORNO_NPAT_RISK1
|
IS-H: Überprüft, ob noch Risikofaktoren für Patient vorhanden sind |
NPVS |
IS-H |
IS-H |
| 370 |
Function Module |
ISH_MESSAGES_RESTORE
|
IS-H: Restore-Baustein für SAP Messagehandler (SMSG) |
NPVS |
IS-H |
IS-H |
| 371 |
Function Module |
ISH_MOVEMENT_SUBSCREEN_PRESAVE
|
IS-H: Anfang von Sichern Subscreen Bewegungsdaten |
NPVS |
IS-H |
IS-H |
| 372 |
Function Module |
ISH_N2_DOCUMENT_BASE
|
IS-H*MED: Dokumentgrunddaten und -zuordnungen anlegen, ändern |
NMED |
IS-HMED |
IS-H |
| 373 |
Function Module |
ISH_N2_MAP_BAPIRET_2_MESG
|
obsolet ---> CL_ISHMED_DOC_MAP=>BAPIRET_2_MESG |
NMED |
IS-HMED |
IS-H |
| 374 |
Function Module |
ISH_NL_ADJUST_SERVS_TO_ABSENCE
|
IS-H NL: Leistungsanpassungen an Abwesenheiten |
NNL1 |
IS-H |
IS-H |
| 375 |
Function Module |
ISH_NL_ADMISSION_TARIF
|
IS-H NL: Generate admission tarif |
NNL1 |
IS-H |
IS-H |
| 376 |
Function Module |
ISH_PRINT_PROTOCOL
|
IS-H: Ausgabe des Fehlerprotokolls einer Statistik |
NBAS |
IS-H |
IS-H |
| 377 |
Function Module |
ISH_READ_SMARTCARD
|
IS-H: Imports healthcare smart card |
NPVS |
IS-H |
IS-H |
| 378 |
Function Module |
ISM_SHIPPING_CHECK_SI
|
IS-MAM: Prüfungen BL/RH-Versand |
JAS |
IS-M |
IS-M |
| 379 |
Function Module |
ISM_SHIPPING_CHECK_VT
|
IS-MAM: Prüfungen Versand Verteilung |
JAS |
IS-M |
IS-M |
| 380 |
Function Module |
IWP1_MSG_STORE
|
Übergebene Nachrichten speichern |
IPRM |
APPL |
SAP_APPL |
| 381 |
Function Module |
IWP1_MSG_STORE
VALUE(TXTNR) LIKE MESG-TXTNR OPTIONAL
|
Übergebene Nachrichten speichern |
IPRM |
APPL |
SAP_APPL |
| 382 |
Function Module |
JIT04_ACTION_CANCEL_GI
|
Warenausgang stornieren |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 383 |
Function Module |
JV_AUTHORITY_CHECK_JOA
|
Check authority for Joint Operating Agreement master data |
GJV2 |
EA-JVA |
EA-FIN |
| 384 |
Function Module |
JV_GB01_DIRECT_INPUT
|
JV GB01 Direct Input |
GJV2 |
EA-JVA |
EA-FIN |
| 385 |
Function Module |
K40C_CO_ACTUAL_POSTING
|
Check, create and post CO document |
KIMB |
APPL |
SAP_FIN |
| 386 |
Function Module |
K40C_MAP_EXTERNAL_TO_INTERNAL
|
Mapping: Externe in interne Strukturen |
KIMB |
APPL |
SAP_FIN |
| 387 |
Function Module |
KAUF_ORDER_CHANGE_BAPIFIELDS
|
Innenauftrag Stammdaten BAPI- und Customer Include- Felder ändern |
KAUF |
APPL |
SAP_FIN |
| 388 |
Function Module |
KBPA_CARRIER_DIST_REFRESH_PROJ
|
KBPA_CARRIER_DIST_REFRESH_PROJ |
KABP |
APPL |
SAP_FIN |
| 389 |
Function Module |
KBPS_MESSAGES_HANDLE
|
_ |
KABP |
APPL |
SAP_FIN |
| 390 |
Function Module |
KBPS_MESSAGES_HANDLE
VALUE(MESG_TXTNR) LIKE MESG-TXTNR DEFAULT SPACE
|
_ |
KABP |
APPL |
SAP_FIN |
| 391 |
Function Module |
KBPS_MSG_HANDLER_FINISH_ALL
|
KBPS_MSG_HANDLER_FINISH_ALL |
KABP |
APPL |
SAP_FIN |
| 392 |
Function Module |
KBPS_MSG_HANDLER_FINISH_ALL
VALUE(I_TXTNR) LIKE MESG-TXTNR DEFAULT SPACE
|
KBPS_MSG_HANDLER_FINISH_ALL |
KABP |
APPL |
SAP_FIN |
| 393 |
Function Module |
KBPS_MSG_HANDLER_FINISH_PART
VALUE(I_TXTNR) LIKE MESG-TXTNR DEFAULT SPACE
|
KBPS_MSG_HANDLER_FINISH_PART |
KABP |
APPL |
SAP_FIN |
| 394 |
Function Module |
KBPS_MSG_HANDLER_FINISH_PART
|
KBPS_MSG_HANDLER_FINISH_PART |
KABP |
APPL |
SAP_FIN |
| 395 |
Function Module |
KBPS_MSG_HANDLER_INIT
|
KBPS_MSG_HANDLER_INIT |
KABP |
APPL |
SAP_FIN |
| 396 |
Function Module |
KBPS_MSG_HANDLER_STORE_MSG
VALUE(I_TXTNR) LIKE MESG-TXTNR
|
KBPS_MSG_HANDLER_STORE_MSG |
KABP |
APPL |
SAP_FIN |
| 397 |
Function Module |
KBPS_MSG_HANDLER_STORE_MSG
|
KBPS_MSG_HANDLER_STORE_MSG |
KABP |
APPL |
SAP_FIN |
| 398 |
Function Module |
KBPS_MSG_HANDLER_UPDATE_FR_MH
|
KBPS_MSG_HANDLER_UPDATE_FR_MH |
KABP |
APPL |
SAP_FIN |
| 399 |
Function Module |
KBPS_MSG_TRANSFORM
|
Bringt die Ausgabe von Nachrichten in eine lesbare Form |
KABP |
APPL |
SAP_FIN |
| 400 |
Function Module |
KCD_MAPPING_RULES_CHECK
|
KCD_MAPPING_RULES_CHECK |
BKD |
ABA |
SAP_ABA |
| 401 |
Function Module |
KCD_MESSAGES_GIVE
|
Data Transfer: Supply Messages from Local Memory |
BKD |
ABA |
SAP_ABA |
| 402 |
Function Module |
KCD_RECEIVER_TAB_FILL
|
KCD_RECEIVER_TAB_FILL |
BKD |
ABA |
SAP_ABA |
| 403 |
Function Module |
KCPY_COPY_COSP_COSS
|
Kopiert COSP, COSS und COSR |
KPKA |
APPL |
SAP_APPL |
| 404 |
Function Module |
KCPY_COPY_PLANNED_COSTS
|
Kopieren der Plankosten von Netzplänen und Aufträgen zum Projekt |
KPKA |
APPL |
SAP_APPL |
| 405 |
Function Module |
KCPY_PLANNED_COSTS_TAKE_OVER
|
Übernahme Plankosten von Netzplänen auf PSP-Elemente |
KPKA |
APPL |
SAP_APPL |
| 406 |
Function Module |
KCTC_FORECAST_MAIN
|
Processing routines for the cost forecast calculation (projects) |
KPKA |
APPL |
SAP_APPL |
| 407 |
Function Module |
KEIW_WBS_ECP_NO_DIALOG
|
PS: Easy Cost Planning ohne Dialog |
CNECP |
EA-PLM |
EA-APPL |
| 408 |
Function Module |
KEIX_CREATE_REF
|
Anlegen (mit Referenz) |
CNECP |
EA-PLM |
EA-APPL |
| 409 |
Function Module |
KEIX_ECP_NO_DIALOG
|
Easy Cost Planning ohne Dialog |
CNECP |
EA-PLM |
EA-APPL |
| 410 |
Function Module |
KEIY_BT_PRECP12_COPY_PREPARE
|
Belegtabellen: Version kopieren |
CNECP |
EA-PLM |
EA-APPL |
| 411 |
Function Module |
KEIY_BT_PRECP12_REF_PREPARE
|
Belegtabellen: Anlegen mit Vorlage |
CNECP |
EA-PLM |
EA-APPL |
| 412 |
Function Module |
KEIZ_CHECK_COSP_COSS
|
Übernahme Manfplanung auf PSP-Element |
KPKA |
APPL |
SAP_APPL |
| 413 |
Function Module |
KOKO_KOPO_MESSAGE
|
Prüfung, ob Bewegungstypen in KOPO-Tab. vorhanden, Ausgabe Fehlermeldungen |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 414 |
Function Module |
KPEP_WLA_ADD_MESSAGES
|
Issues Object-Independent Messages to the Worklist SCMA |
KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 415 |
Function Module |
KPEP_WLA_ADD_OBJECT_MESSAGES
|
Issues Object-Dependent Messages to the Worklist SCMA |
KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 416 |
Function Module |
KPEP_WLA_SET_OBJECT_STATUS
|
Sets the Processing Status for an Object |
KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 417 |
Function Module |
KPP_COMPLEX_LEADCOL_UPLOAD
|
Upload von Dateien mit mehrteren Führungsspalten |
KPP |
APPL |
SAP_FIN |
| 418 |
Function Module |
KPP_COMPLEX_LEADCOL_UPLOAD_40
|
Upload von Dateien mit mehrteren Führungsspalten |
KPP |
APPL |
SAP_FIN |
| 419 |
Function Module |
KSRG_DISPLAY_EXTRACT
|
Anzeige eines Protokoll-Extracts |
KAPG |
APPL |
SAP_APPL |
| 420 |
Function Module |
K_23E_REPOST_FROM_REPORT
|
Umbuchung von ILV und primären Einzelposten aus Einzelpostenbericht |
KIMB |
APPL |
SAP_FIN |
| 421 |
Function Module |
K_APPL_LOG_WRITE_REPSELS
|
K_APPL_LOG_WRITE_REPSELS |
KACC |
APPL |
SAP_FIN |
| 422 |
Function Module |
K_COEP_COMPLETE
|
Felder für Buchungskreis u. Geschäftsbereich im CO-Beleg füllen |
KKAL |
APPL |
SAP_FIN |
| 423 |
Function Module |
K_COIOB_FILL_FOR_AUFNR
|
Struktur COIOB füllen für einen Auftrag |
KACC |
APPL |
SAP_FIN |
| 424 |
Function Module |
K_COSTCENTER_CHECK_PERIODS
|
Lesen und Prüfen einer Kostenstelle (mit Text) |
KBAS |
APPL |
SAP_FIN |
| 425 |
Function Module |
K_OBJECTS_CHECK_AND_FILL_COIOB
|
K_OBJECTS_CHECK_AND_FILL_COIOB |
KACC |
APPL |
SAP_FIN |
| 426 |
Function Module |
K_OBJECT_REORG_CHECK
|
Prüfen, ob ein CO-Objekt gelöscht werden kann |
KAUF |
APPL |
SAP_FIN |
| 427 |
Function Module |
K_ORDER_CHECK_CUSTOMER
|
Kundeneigene Prüfungen für Innenaufträge |
KAUF |
APPL |
SAP_FIN |
| 428 |
Function Module |
K_ORDER_CHECK_PLAN_ITEMS
|
Prüfen, ob für einen Auftrag Plan-Einzelposten geschrieben werden sollen |
KAUF |
APPL |
SAP_FIN |
| 429 |
Function Module |
K_ORDER_POSITION_CHECK
|
Auftragsposition prüfen |
CO |
APPL |
SAP_APPL |
| 430 |
Function Module |
K_ORDER_POSITION_READ
|
Read Order |
CO |
APPL |
SAP_APPL |
| 431 |
Function Module |
K_PLAN_CHECK_ACTIVITY_RECORD
|
Kostenartenplanung: Prüfen Leistungsartensatz |
KPLA |
APPL |
SAP_FIN |
| 432 |
Function Module |
K_PLAN_CHECK_ACTIVITY_RECORD_B
|
CO-ABC-Planung: Prüfen COKL-Satz |
KABC |
APPL |
SAP_FIN |
| 433 |
Function Module |
K_PLAN_CHECK_ACTIVITY_RECORD_C
|
Kostenartenplanung: Prüfen Leistungsartensatz |
KPLA |
APPL |
SAP_FIN |
| 434 |
Function Module |
K_PLAN_CHECK_ACTIVITY_RECORD_U
|
CO-ABC-Planung: Prüfen COKL-Satz |
KABC |
APPL |
SAP_FIN |
| 435 |
Function Module |
K_PLAN_CHECK_COMBI_FOR_DIM_N
|
PS-Netzpl.Planung: Prüfen Merkmalskombination f. applikationsspez. Merkmal |
KPPL |
APPL |
SAP_FIN |
| 436 |
Function Module |
K_PLAN_CHECK_COMPONENT_B
|
CO-ABC-Planung: Prüfung ABC inaktiv/parallel/operativ - TKA00 - pro Gjahr |
KABC |
APPL |
SAP_FIN |
| 437 |
Function Module |
K_PLAN_CHECK_COMPONENT_C
|
KoStellenplanung: Komponentencheck auf TKA00 für 1 GJahr |
KPLA |
APPL |
SAP_FIN |
| 438 |
Function Module |
K_PLAN_CHECK_COMPONENT_K
|
KoStellenplanung: Komponentencheck auf TKA00 für 1 GJahr |
KPLA |
APPL |
SAP_FIN |
| 439 |
Function Module |
K_PLAN_CHECK_COMPONENT_N
|
PS-Netzpl.Planung: Komponentencheck auf TKA00 für 1 GJahr |
KPPL |
APPL |
SAP_FIN |
| 440 |
Function Module |
K_PLAN_CHECK_COMPONENT_O
|
GK-AuftrPlanung: Komponentencheck auf TKA00 für 1 GJahr |
KPLA |
APPL |
SAP_FIN |
| 441 |
Function Module |
K_PLAN_CHECK_COMPONENT_P
|
K_PLAN_CHECK_COMPONENT_P |
KPPL |
APPL |
SAP_FIN |
| 442 |
Function Module |
K_PLAN_CHECK_COMPONENT_U
|
CO-ABC: Prüfung ABC inaktiv/parallel/operativ - TKA00 - pro Gjahr |
KABC |
APPL |
SAP_FIN |
| 443 |
Function Module |
K_PLAN_CHECK_INPUT_FOR_COMBI_N
|
PS-Netzpl.Planung: Prüfen Eingabebereitschaft einer Daten1-Kombination |
KPPL |
APPL |
SAP_FIN |
| 444 |
Function Module |
K_PLAN_CHECK_INPUT_FOR_COMBI_P
|
K_PLAN_CHECK_INPUT_FOR_COMBI_P |
KPPL |
APPL |
SAP_FIN |
| 445 |
Function Module |
K_PLAN_CHECK_ONE_COMBI_K
|
KoStellenplanung: Prüfen einer Daten1-(Teil)Kombination |
KPLA |
APPL |
SAP_FIN |
| 446 |
Function Module |
K_PLAN_CHECK_ONE_COMBI_P
|
K_PLAN_CHECK_ONE_COMBI_P |
KPPL |
APPL |
SAP_FIN |
| 447 |
Function Module |
K_PLAN_CHECK_QUANTITY_UNIT_C
|
KoStellenplanung: Prüfen einer neu eingegebenen COKA-Mengeneinheit |
KPLA |
APPL |
SAP_FIN |
| 448 |
Function Module |
K_PLAN_CHECK_QUANTITY_UNIT_K
|
KoStellenplanung: Prüfen einer neu eingegebenen COKA-Mengeneinheit |
KPLA |
APPL |
SAP_FIN |
| 449 |
Function Module |
K_PLAN_CHECK_VERSION_APPLI_B
|
CO-ABC-Planung: Prüfung der Planversion |
KABC |
APPL |
SAP_FIN |
| 450 |
Function Module |
K_PLAN_CHECK_VERSION_APPLI_C
|
CO-CCA: Prüfung der Version |
KPLA |
APPL |
SAP_FIN |
| 451 |
Function Module |
K_PLAN_CHECK_VERSION_APPLI_O
|
Auftrags-Planung: Prüfung der Planversion |
KPLA |
APPL |
SAP_FIN |
| 452 |
Function Module |
K_PLAN_CHECK_VERSION_APPLI_P
|
PS-Planung: Prüfung der Planversion |
KPPL |
APPL |
SAP_FIN |
| 453 |
Function Module |
K_PLAN_CHECK_VERSION_APPLI_U
|
CO-ABC: Prüfung der Version |
KABC |
APPL |
SAP_FIN |
| 454 |
Function Module |
K_PLAN_DECIMATE_CHCK_ENTRIES_C
|
KoStellenplanung: Dezimieren Prüfeinträge für Stammdatenverprober |
KPLA |
APPL |
SAP_FIN |
| 455 |
Function Module |
K_PLAN_DECIMATE_CHCK_ENTRIES_K
|
KoStellenplanung: Dezimieren Prüfeinträge für Stammdatenverprober |
KPLA |
APPL |
SAP_FIN |
| 456 |
Function Module |
K_PLAN_DIALOG_CO_OBJECT
|
CO-Obj-Planung: Initialisierungen/Prozessoraufruf |
KPLA |
APPL |
SAP_FIN |
| 457 |
Function Module |
K_PLAN_EXCEL_PP
|
Zellen mit Dateibeschreibung mit PP verbuchen |
KPP |
APPL |
SAP_FIN |
| 458 |
Function Module |
K_PLAN_EXCEL_PP_40
|
Zellen mit Dateibeschreibung mit PP verbuchen |
KPP |
APPL |
SAP_FIN |
| 459 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_B
|
CO-ABC-Planung: Ausführen von applikationsspez. Funktionscodes |
KABC |
APPL |
SAP_FIN |
| 460 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_C
|
KoStellenplanung: Ausführen einer appli.spez. Funktion |
KPLA |
APPL |
SAP_FIN |
| 461 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_K
|
KoStellenplanung: Ausführen einer appli.spez. Funktion |
KPLA |
APPL |
SAP_FIN |
| 462 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_N
|
PS-Netzpl.Planung: Ausführen einer appli.spez. Funktion |
KPPL |
APPL |
SAP_FIN |
| 463 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_O
|
GK-AuftrPlanung: Ausführen einer appli.spez. Funktion |
KPLA |
APPL |
SAP_FIN |
| 464 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_P
|
K_PLAN_EXE_FUNCTION_APPLI_P |
KPPL |
APPL |
SAP_FIN |
| 465 |
Function Module |
K_PLAN_EXE_FUNCTION_APPLI_U
|
CO-ABC-Planung: Ausführen von applikationsspez. Funktionscodes |
KABC |
APPL |
SAP_FIN |
| 466 |
Function Module |
K_PLAN_EXIT_CODE_PP
|
K_PLAN_EXIT_CODE_PP |
KPP |
APPL |
SAP_FIN |
| 467 |
Function Module |
K_PLAN_FORM_CHECK
|
K_PLAN_FORM_CHECK |
KPP |
APPL |
SAP_FIN |
| 468 |
Function Module |
K_PLAN_ITEM_CHECK_RKP3
|
CO-Datenübernahme: Verprobung einer Belegzeile für RKP3 |
KPLA |
APPL |
SAP_FIN |
| 469 |
Function Module |
K_PLAN_ITEM_CHECK_RKP3_BP
|
CO-Datenübernahme: Verprobung einer Belegzeile für RKP3 - Senderprozeß |
KPLA |
APPL |
SAP_FIN |
| 470 |
Function Module |
K_PLAN_PAI_PP
|
CO Planning: Execute PAI for Front End |
KPP |
APPL |
SAP_FIN |
| 471 |
Function Module |
K_PLAN_READ_PRICE_FOR_RESRC_C
|
KoStellenplanung: Lesen Preise für Ressource |
KPLA |
APPL |
SAP_FIN |
| 472 |
Function Module |
K_PLAN_READ_PRICE_FOR_RESRC_K
|
KoStellenplanung: Lesen Preise für Ressource |
KPLA |
APPL |
SAP_FIN |
| 473 |
Function Module |
K_PLAN_READ_PRICE_FOR_RESRC_O
|
GK-AuftrPlanung: Lesen Preise für Ressource |
KPLA |
APPL |
SAP_FIN |
| 474 |
Function Module |
K_PLAN_READ_PRICE_FOR_RESRC_P
|
PS-Planung: Lesen Preise für Ressource |
KPPL |
APPL |
SAP_FIN |
| 475 |
Function Module |
K_PLAN_SCREEN_SHOW
|
CO Planung: Präsentieren des logischen Screens Front-End SAPDYNP |
KPP |
APPL |
SAP_FIN |
| 476 |
Function Module |
K_PLAN_SCREEN_STRUCTURE_GET
|
K_PLAN_SCREEN_STRUCTURE_GET |
KPP |
APPL |
SAP_FIN |
| 477 |
Function Module |
K_PLAN_UPLOAD_PP
|
CO Planung: Upload externer Daten |
KPP |
APPL |
SAP_FIN |
| 478 |
Function Module |
K_POSTING_RULE_INSERT
|
Aufteilungsregel über Defaultregel hinzufügen |
KABR |
APPL |
SAP_FIN |
| 479 |
Function Module |
K_PROD_GROUP_ATTACH_MATERIAL
|
CO-PC: Zuordnung eines Materials zu einer Produktgruppe |
KKP |
APPL |
SAP_FIN |
| 480 |
Function Module |
K_PROJECT_BUILD_BALANCE_BLOC
|
Zinsrechnung PS: Saldierungsblöcke bilden |
KAPS |
APPL |
SAP_APPL |
| 481 |
Function Module |
K_PROJECT_CHECK_BT_CONF
|
Prüfung, ob Reorg aus Sicht der Rückmeldung erlaubt |
KAPQ |
APPL |
SAP_APPL |
| 482 |
Function Module |
K_RACCT_GROUP_CHECK
|
EC-PCA: Verprobung einer Kontengruppe |
KE1 |
APPL |
SAP_FIN |
| 483 |
Function Module |
K_RCL_APPL_LOG_WRITE_MESS
|
CO Abstimmledger: Application Log schreiben. Objekt: CORL |
KKAL |
APPL |
SAP_FIN |
| 484 |
Function Module |
K_RCL_FILL
|
Nachbuchen des Abstimmledgers |
KKAL |
APPL |
SAP_FIN |
| 485 |
Function Module |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen |
MB |
APPL |
SAP_APPL |
| 486 |
Function Module |
MC_PG_GET_COPA
|
Uebernahme eines Plans aus dem CO/PA |
MCP2 |
APPL |
SAP_APPL |
| 487 |
Function Module |
MC_PG_UEBERNEHME_COPA_MOD
|
Uebernahme eines Plans aus der Ergebnisrechnung |
MCP2 |
APPL |
SAP_APPL |
| 488 |
Function Module |
MESSAGE_CHANGE
|
Ändern des Types von gesammelten Meldungen |
SZZ |
BASIS |
SAP_BASIS |
| 489 |
Function Module |
MESSAGE_SEND_AS_MAIL
|
Nachricht als Mail verschicken |
KAUF |
APPL |
SAP_FIN |
| 490 |
Function Module |
MESSAGE_STORE
|
Store transferred message or output directly |
SZZ |
BASIS |
SAP_BASIS |
| 491 |
Function Module |
MESSAGE_STORE_ON_DB
|
Sicherung gesammelter Nachrichten auf der Datenbank |
KAMV |
APPL |
SAP_FIN |
| 492 |
Function Module |
MP_PLAN_KEYFIGURES_POST
|
Bucht Plandaten für statistische Kennzahlen |
MPO_KPLA |
PI_APPL |
SAP_FIN |
| 493 |
Function Module |
MP_PLAN_PRIMARY_COSTS_POST
|
Bucht Plandaten für Primärkosten |
MPO_KPLA |
PI_APPL |
SAP_FIN |
| 494 |
Function Module |
MRM_HEAD_MESSAGE_CREATE
|
Anlegen einer Nachricht für den Logistik-RePrü-Kopf |
MRM |
APPL |
SAP_APPL |
| 495 |
Function Module |
MRM_INVOICE_RELEASE_UPDATE
|
Logistik_Rechnungsprüfung: Update Rechnungsfreigabe |
MRM |
APPL |
SAP_APPL |
| 496 |
Function Module |
MR_ARRANGEMENT_INVOICE_ADD
|
Erzeugen Gutschrift nachtr. Abrechnung - nicht mehr in Verwendung !!! |
MR |
APPL |
SAP_APPL |
| 497 |
Function Module |
MR_CREATE_INVOICE
|
Batch-Input für MR01 |
MR |
APPL |
SAP_APPL |
| 498 |
Function Module |
MR_POST_PP_INVOICE
|
Post parked document |
MR |
APPL |
SAP_APPL |
| 499 |
Function Module |
OIU_ME_DOC_SCROLL_MSG
|
E&P Measurement: Scroll to next measurement with unresolved messages |
OIU |
IS-OIL |
IS-OIL |
| 500 |
Function Module |
ORBF_DISPLAY_EXTRACT
|
Anzeige eines Protokoll-Extracts |
KAPA |
APPL |
SAP_APPL |
MESG - TXTNR (MESG) is used by
TYPE (8)
