| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
| 1 |
Function Module |
/BOBF/CONF_CTS_AFTER_IMPORT
|
After Import Method of BOPF Configuration Object |
/BOBF/CONFIGURATION |
BS_REUSE |
SAP_BS_FND |
| 2 |
Function Module |
/BOBF/CONF_CTS_BEFORE_EXPORT
|
After Import Method of BOPF Configuration Object |
/BOBF/CONFIGURATION |
BS_REUSE |
SAP_BS_FND |
| 3 |
Function Module |
/BOFU/FC_ON_IMPORT_OF_PROF
|
After Import Method for BO field Control data |
/BOFU/FIELD_CONTROL |
BS_REUSE |
SAP_BS_FND |
| 4 |
Function Module |
/DSD/RP_DELIVERIES_CHECK
|
Lieferungen für dyn. Dispo prüfen |
/DSD/RP |
EA-SCM |
EA-APPL |
| 5 |
Function Module |
/DSD/RP_DELIVERIES_GET_SORT
|
Lieferungen identifizieren und sortieren |
/DSD/RP |
EA-SCM |
EA-APPL |
| 6 |
Function Module |
/DSD/RP_DELIVERIES_SUSPIC_GET
|
Prüfung auf Verdachtsladungen |
/DSD/RP |
EA-SCM |
EA-APPL |
| 7 |
Function Module |
/DSD/RP_VISITLISTS_CHECK
|
Prüfung der Besuchslisten |
/DSD/RP |
EA-SCM |
EA-APPL |
| 8 |
Function Module |
/DSD/RP_VISITLISTS_SELECT
|
Select Visit Lists |
/DSD/RP |
EA-SCM |
EA-APPL |
| 9 |
Function Module |
/DSD/SV_LC_SET_SHIPMENT_STATUS
|
Set shipment status VTTK-STTGR |
/DSD/SV |
EA-SCM |
EA-APPL |
| 10 |
Function Module |
/LIME/CODE_GEN_AFTER_IMPORT
|
Generierung von applikationsspezifischen Lime source codes |
/LIME/PLT_UTIL |
/LIME/PLATFORM |
SAP_AP |
| 11 |
Function Module |
/NFM/TNFM_AFTER_IMP
|
Nachbehandlung transportierter Notizfindungsmodule |
/NFM/CA |
DIMP |
ECC-DIMP |
| 12 |
Function Module |
/NFM/TNFR_AFTER_IMP
|
Nachbehandlung transportierter Notizfindungsroutinen |
/NFM/CA |
DIMP |
ECC-DIMP |
| 13 |
Function Module |
/SAPCND/ACT_ADJUST_AS4LOCAL
|
Adjusts the AS4LOCAL and GESTA |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 14 |
Function Module |
/SAPCND/ACT_ADJUST_GEN_STATUS
|
Sets the gen status for on the fly generation according to DDIC meta data |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 15 |
Function Module |
/SAPCND/ACT_MASS_ACTIVATION
|
Mass activation of DDIC objects and reports |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 16 |
Function Module |
/SAPCND/CC_COND_TABLE_MATCH
|
Determine the match of condition table for remote c.c. |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 17 |
Function Module |
/SAPCND/CC_GROUP_WS_AA
|
lokale Mandantenkopie f. Gruppen-WS (Analyse-Phase) |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 18 |
Function Module |
/SAPCND/CC_GROUP_WS_AD
|
lokale Mandantenkopie f. Gruppen-WS (Mandanten-Lösch-Phase) |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 19 |
Function Module |
/SAPCND/CC_GROUP_WS_NG
|
lokale Mandantenkopie für Gruppen-WS (Nachgenerierungs-Phase) |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 20 |
Function Module |
/SAPCND/CC_INCLUDE_TABLES
|
lokale Mandantenkopie f. Gruppen-WS (Analyse-Phase) |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 21 |
Function Module |
/SAPCND/CUS_SET_GEN_STATUS
|
Set the generation status for on the fly generation |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 22 |
Function Module |
/SAPCND/TRN_AFTER_IMPORT_OW
|
Objektübergreifende After-Import Methode für mand.unabh. Transportobjekte |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 23 |
Function Module |
/SAPCND/TRN_AFTER_IMPORT_O_OW
|
After-Import Methode Konditionstabellen |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 24 |
Function Module |
/SAPCND/TRN_AFTER_IMPORT_R_OW
|
Afterimport Method - Anteil für Konditionssätze |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 25 |
Function Module |
/SAPCND/TRN_AFT_IMP_APPL_OW
|
/SAPCND/TRN_AFT_IMP_APPL_OW |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 26 |
Function Module |
/SAPCND/TRN_AFT_IMP_AP_FLD_OW
|
After import Methode für Applikations-Feld |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 27 |
Function Module |
/SAPCND/TRN_AFT_IMP_CLIENT_OW
|
Objektübergreifende Methode für mandantenabhängige Transportobjekte |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 28 |
Function Module |
/SAPCND/TRN_AFT_IMP_CONFIG_OW
|
After-Import Methode mand.unabh. Objekte - Anteil für Konfig-Datei |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 29 |
Function Module |
/SAPCND/TRN_AFT_IMP_GROUP_OW
|
After-Import Methode für Konditionspflegegruppe |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 30 |
Function Module |
/SAPCND/TRN_AFT_IMP_TASK_OW
|
After-Import Methode mand.unabh. Objekte - Anteil für Verwendungsobjekte |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 31 |
Function Module |
/SAPCND/TRN_AFT_IMP_USAGE_OW
|
After-Import Methode mand.unabh. Objekte - Anteil für Verwendungsobjekte |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 32 |
Function Module |
/SAPCND/TRN_AI_REGEN_APPL_OW
|
Nachgenerieren aller vorhandenen Applikationen |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 33 |
Function Module |
/SAPCND/TRN_AI_REGEN_TASK_OW
|
Nachgenerieren aller vorhandenen Aufgabenstellungen |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 34 |
Function Module |
/SAPCND/TRN_BEFORE_EXPORT_O_OW
|
Before-Export Methode Konditionstabellen |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 35 |
Function Module |
/SAPCND/TRN_BEFORE_EXPORT_R_OW
|
Before-Export Methode - Anteil für Konditionssätze |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 36 |
Function Module |
/SAPCND/TRN_BEF_EXP_AP_FLD_OW
|
Before-Export Methode für Verwendungs-Objekte |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 37 |
Function Module |
/SAPCND/TRN_CLEAN_UP_CACHE_DB
|
Bereinige Cache-Tabellen-Einträge |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 38 |
Function Module |
/SAPCND/TRN_DEL_CTAF_TADIR_DB
|
Löschen der CTAF tadir Einträge |
/SAPCND/TRANSPORT_T |
AP-PRC |
SAP_AP |
| 39 |
Function Module |
/SAPTRX/SET_SHIPMENT_DEADLINE
|
Set Shipment Deadines |
/SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 40 |
Function Module |
/SAPTRX/SET_SHIPMENT_DEADLINE1
|
Set Shipment Deadlines with Itemident Guid |
/SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 41 |
Function Module |
/SLOAP/PROFILE_AFTER_IMPORT
|
SAP LT: after import method for profile transport |
/SLOAP/UTILITY |
DMIS |
DMIS |
| 42 |
Function Module |
0C17_T496Z_METHOD_AFTER_IMPORT
|
Generierung AUTYP-spezifischer Includes aus T496Z nach Import |
CO0C |
APPL |
SAP_APPL |
| 43 |
Function Module |
ABRECHNUNGSTEILNAHME_PRUEFEN
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag |
FVVI |
APPL |
SAP_FIN |
| 44 |
Function Module |
ACCOUNT_INTERFACE_FILL
|
Beleginformation eines Beleges prüfen und speichern |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 |
Function Module |
ACCT_SETTLMNT_VARIANT_TEXT_GET
|
Texte zu Abrechnungsvariante laden |
FVVI |
APPL |
SAP_FIN |
| 46 |
Function Module |
ADDR_CCO_CONV_700_TO_710
|
Convert users to 7.10 Identity Model |
SZAD |
BASIS |
SAP_BASIS |
| 47 |
Function Module |
ADDR_CCO_CONV_710_TO_700
|
Client Copy: Konvertieren 7.10 Identity nach 7.00 User (in Schattentab.) |
SZAD |
BASIS |
SAP_BASIS |
| 48 |
Function Module |
ADJUSTMENT_MODE_TEXT_GET
|
Texte zu Anpassungsmodus für Mietanpassung laden |
FVVI |
APPL |
SAP_FIN |
| 49 |
Function Module |
AFO_APFO_CHECK
|
Prüfen der Daten des CFM-Teils eines Finanzobjekts |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 50 |
Function Module |
AFO_APFO_EVT_APPL_START
|
Initialization: CFM Part FO Integration into Transaction Management |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 51 |
Function Module |
AFO_APFO_EVT_TRANS_CHECK
|
Check on Screen: CFM Part FO Integration into Transaction Management |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 52 |
Function Module |
AFO_APFO_EVT_TRANS_SAVE_CHECK
|
Check before Saving: CFM Part - FO Integration in Transaction Currency |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 53 |
Function Module |
AFO_APFO_EVT_TRANS_SAVE_READY
|
Save: CFM Part FO Integration into Transaction Management |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 54 |
Function Module |
AFO_APFO_LOAN_EVT_APPL_START
|
FO Integration Loans - Analysis Parameters - Initialization |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 55 |
Function Module |
AFO_APFO_LOAN_EVT_CHECK
|
FO Integration for Loans: Analysis Parameter - Check Data Before Saving |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
AFO_APFO_POS1_EVT_APPL_START
|
FO Integration Class Position in Securities Account (Init) |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 57 |
Function Module |
AFO_APFO_POS1_EVT_CHECK
|
FO integration: Class position in securities account |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
AFO_APFO_POS2_EVT_APPL_START
|
FO Integation Class Position in Futures Account (Init) |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 59 |
Function Module |
AFO_APFO_POS2_EVT_CHECK
|
FO-Integration Class Position in Futures Account (Check) |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 60 |
Function Module |
AFO_JBDOBJ1_ENQUEUE
|
Sperren der Finanzobjekte |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 61 |
Function Module |
AFO_PAFO_EVT_APPL_START
|
Initialisierung: EA-Teil der FO-Integr. für CFM-Finanzgeschäfte |
JBT |
EA-FINSERV |
EA-FINSERV |
| 62 |
Function Module |
AFO_PAFO_LOAN_EVT_APPL_START
|
FOI: Initialisierung für Darlehen EA-Teil |
JBT |
EA-FINSERV |
EA-FINSERV |
| 63 |
Function Module |
AFO_PAFO_LOAN_EVT_CHECK
|
FOI: Prüfung Darlehen EA-Teil |
JBT |
EA-FINSERV |
EA-FINSERV |
| 64 |
Function Module |
AFO_TAFO_LOAN_MASS_UPDATE
|
Massenupdate der Finanzobjekte von Darlehen |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 65 |
Function Module |
AFO_TAFO_POS1_MASS_UPDATE
|
Massenupdate der Finanzobjekte von Depot-Gattungs-Beständen |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 66 |
Function Module |
AFO_TAFO_POS2_MASS_UPDATE
|
Massenupdate der FOs von Positionskonto-Gattungs-Beständen |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 67 |
Function Module |
AFTER_IMP_ADDRESS3
|
AFTER_IMP_ADDRESS3 |
SZAD |
BASIS |
SAP_BASIS |
| 68 |
Function Module |
AFTER_IMP_CMOD
|
XPRA für Transportobjekt CMOD: Aktivieren Projekt im Zielsystem |
SECE |
BASIS |
SAP_BASIS |
| 69 |
Function Module |
AFTER_IMP_CUST_ADDRESS
|
AFTER_IMP_CUST_ADDRESS |
SZAD |
BASIS |
SAP_BASIS |
| 70 |
Function Module |
AFTER_IMP_FUNCTION_IMG
|
Nachgenerierung eines über Funktionsauswahl erzeugten IMG nach Transport |
SCSC |
BASIS |
SAP_BASIS |
| 71 |
Function Module |
AFTER_IMP_HRFORMS
|
HR-Formulare: Nachbehandler für WBO-Anschluß |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
| 72 |
Function Module |
AFTER_IMP_HR_PE04
|
Generate Turbo Case for Payroll and Time Evaluation |
PCAL |
HR |
SAP_HRRXX |
| 73 |
Function Module |
AFTER_IMP_HR_PU12
|
AFTER_IMP-Methode für Generierung von Export- und Konvertierungsprogramm |
PCAL |
HR |
SAP_HRRXX |
| 74 |
Function Module |
AFTER_IMP_IDOC
|
AFTER_IMP methods for basic types |
SED |
BASIS |
SAP_BASIS |
| 75 |
Function Module |
AFTER_IMP_IEXT
|
AFTER_IMP-Methode für Erweiterungen |
SED |
BASIS |
SAP_BASIS |
| 76 |
Function Module |
AFTER_IMP_NROB
|
AFTER_IMP_NROB |
SZN |
BASIS |
SAP_BASIS |
| 77 |
Function Module |
AFTER_IMP_SXCI
|
AFTER_IMP-Methode für Implementierungen von Business Add-Ins |
SECE |
BASIS |
SAP_BASIS |
| 78 |
Function Module |
AFTER_IMP_SXSD
|
AFTER_IMP-Methode für Definitionen von Business Add-Ins |
SECE |
BASIS |
SAP_BASIS |
| 79 |
Function Module |
AFTER_IMP_V_KONR
|
After-Imp-Methode für V_KONR (Transport Ressourcenpreise ) |
KBAS |
APPL |
SAP_FIN |
| 80 |
Function Module |
AFTER_IMP_V_KONX
|
After-Imp-Methode für V_KONX (Transport Zuschlagssätze) |
KAUC |
APPL |
SAP_FIN |
| 81 |
Function Module |
AFTER_IMP_XWRD
|
XPRA für Transportobjekt XWRD |
SECE |
BASIS |
SAP_BASIS |
| 82 |
Function Module |
AFWGO_FILL_ERROR_LOG
|
Fills the error tabel in the application log, updates LOADADMIN |
CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 83 |
Function Module |
AFWGO_SEL_SFGDT
|
Selection: Position Data (SFGDT) |
CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 84 |
Function Module |
AFW_TRLOG_SHOW
|
AFW: Anzeigen eines Protokolls aus Transportformat |
CFM_AFW |
EA-FINSERV |
EA-FINSERV |
| 85 |
Function Module |
AFW_TRLOG_SHOW_GRID
|
AFW: Anzeigen eines nicht gesicherten Protokolls als POPUP |
CFM_AFW |
EA-FINSERV |
EA-FINSERV |
| 86 |
Function Module |
AMDP_CLEANUP_DO
|
Löscht AMDP-Objekte von der DB |
SABP_AMDP_KRN |
BASIS |
SAP_BASIS |
| 87 |
Function Module |
APPORTIONMENT_UNIT_TEXT_GET
|
Texte zu Umlegungseinheit laden |
FVVI |
APPL |
SAP_FIN |
| 88 |
Function Module |
AREA_TYPE_TEXT_GET
|
Texte zu Flächenart laden |
FVVI |
APPL |
SAP_FIN |
| 89 |
Function Module |
AXT_REPOSITORY_AFTER_IMPORT
|
After-Import Method for an extension |
AXT_MODEL |
WEBCUIF |
WEBCUIF |
| 90 |
Function Module |
AXT_REPOSITORY_BEFORE_EXPORT
|
Überprüfungen der IAC-Objekte bei Transportfreigabe |
AXT_MODEL |
WEBCUIF |
WEBCUIF |
| 91 |
Function Module |
BAPI_FP_CHANGE
|
Change Security |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 92 |
Function Module |
BDLSM_IMPORTED_MATRIX_CHECK
|
BDLSM_IMPORTED_MATRIX_CHECK |
SALE |
BASIS |
SAP_BASIS |
| 93 |
Function Module |
BEFORE_EXP_ADDRESS3
|
Before-Export-Methode für Benutzer (incl. Adressen) |
SZAD |
BASIS |
SAP_BASIS |
| 94 |
Function Module |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 95 |
Function Module |
BKK_API_MAP_FIELD_ERRORS
|
Mapping For Error Messages Not Based on Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 96 |
Function Module |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 97 |
Function Module |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 98 |
Function Module |
BORGR_SET_SHIPMENT_STATUS
|
Prüft und setzt ggf. den Transportstatus registriert/WE-gebucht |
LE_BOR |
APPL |
SAP_APPL |
| 99 |
Function Module |
BORLES_MERGE_TEXTS
|
Neue Texte mit vorhandenen abmischen |
LE_BOR |
APPL |
SAP_APPL |
| 100 |
Function Module |
BORWE_CHECK_BWART_TO_ASN_POS
|
Prüft die Bewegungsart zum Anlieferungposition. ( für Mat.Beleg Buchung ) |
LE_BOR |
APPL |
SAP_APPL |
| 101 |
Function Module |
BPAR_TR0000_EVENT_ARCHP
|
Archivierung: Archivfreigabe allgemein |
FBPAR |
APPL |
SAP_APPL |
| 102 |
Function Module |
BSS_ACCOUNT_READ
|
Lesen der Echtkonten aus dem Kontensymbol |
FVV |
APPL |
SAP_APPL |
| 103 |
Function Module |
BSS_ACCOUNT_READ_NEW
|
Anpassung BSS_ACCOUNT_READ an Kontenfindung 2.1 |
FVV |
APPL |
SAP_APPL |
| 104 |
Function Module |
BSS_CREATE_PAYSPLIT
|
Bei Zuschüssen und Beihilfen wird der Plansatz aufgeteilt |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 105 |
Function Module |
BSS_POSTING_RULE_READ
|
BSS : Lesen der Buchungsvorschrift |
FVV |
APPL |
SAP_APPL |
| 106 |
Function Module |
BSS_POSTING_RULE_READ_NEW
|
Schittstelle Kontenfind. Darwin und Fi-Kontenfindung: Regelfindung |
FVV |
APPL |
SAP_APPL |
| 107 |
Function Module |
BTP_AFTER_IMPORT
|
After Import processing for SAP LT content |
BTP_TPL |
DMIS |
DMIS |
| 108 |
Function Module |
BUILDING_PART_TEXT_GET
|
Texte zu Gebäudeteil laden |
FVVI |
APPL |
SAP_FIN |
| 109 |
Function Module |
BUS_SCR_CONTAINER_CLIENT_COPY
|
BUS_SCR_CONTAINER_CLIENT_COPY |
BUPA |
ABA |
SAP_ABA |
| 110 |
Function Module |
CALL_FOS8
|
Storno mit Clusterverfahren Immobilien (Analog CALL_FB08) |
FVVI |
APPL |
SAP_FIN |
| 111 |
Function Module |
CFA_NEW_BPID_GET
|
Neue BP-Nummer vergeben |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 112 |
Function Module |
CFM_BW_SECID_ATTR_GET
|
Selektion zeitabhängiger Gattungsdaten (TR@BI |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 113 |
Function Module |
CFM_BW_SEC_ID_DELTA_ATTR
|
Delta-upload Gattungsdaten |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 114 |
Function Module |
CLIENT_COPY_LOG_SYSTEM_CHECK
|
Check logical systems in client copy |
SALE2 |
BASIS |
SAP_BASIS |
| 115 |
Function Module |
CLS_AFTER_IMP_AVAS
|
After-Import-Methode des Transportobjekts ACGR |
SPAK_API_CLASSIFICATION |
BASIS |
SAP_BASIS |
| 116 |
Function Module |
CLS_AFTER_IMP_CHAR
|
After-Import-Methode des Transportobjekts ACGR |
SPAK_API_CLASSIFICATION |
BASIS |
SAP_BASIS |
| 117 |
Function Module |
COBL_CONTROL_ENTRIES_CHECK
|
Prüfung auf Customizing Einträge zu Kontierungsblock-Feld |
GKNT |
APPL |
SAP_FIN |
| 118 |
Function Module |
COBL_SUBSCREEN_AFTER_IMPORT
|
Kontierungsblock: Transportnachbearbeitung für Subscreens |
GKNT |
APPL |
SAP_FIN |
| 119 |
Function Module |
COM_PRD_UPGRADE_AFTER_IMP
|
After-Import-Methode: prüft, ob Upgrade-Methoden laufen müssen |
COM_PRODUCT_TOOLS |
ABA |
SAP_ABA |
| 120 |
Function Module |
CONDITION_TYPE_TEXT_GET
|
Texte zu Konditionsart laden |
FVVI |
APPL |
SAP_FIN |
| 121 |
Function Module |
CONVERT_AMOUNT_TO_CURRENCY
|
Betrag in andere Währung umrechnen |
FVVI |
APPL |
SAP_FIN |
| 122 |
Function Module |
COPA_BCT_IMPORT_ACTUAL_DATA
|
Direktes Einspielen Istdaten ins CO-PA |
KE |
APPL |
SAP_FIN |
| 123 |
Function Module |
CRMOST_AFTERIMPORT
|
After Import Method for CRM Open Services Tool |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
| 124 |
Function Module |
CRMOST_BEFORE_EXPORT
|
Before Export Method of BDOC |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
| 125 |
Function Module |
CRMOST_CHECK_DEPENDENCIES
|
Check dependencies of Service Object |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
| 126 |
Function Module |
CR_FCR05DEL_AFTER_IMPORT
|
Löschen des Reports FCR05xxx (xxx=Mand.) nach Import TC20, TC21, TC25 |
CR |
APPL |
SAP_APPL |
| 127 |
Function Module |
CTO_ORDERS_GET_AIM_META_DATA
|
Get AIM meta data for a set of transport requests |
SCTS_OBJ |
BASIS |
SAP_BASIS |
| 128 |
Function Module |
DD_MESSAGE_LOG
|
Log writer for Data Dictionary |
SDIC |
BASIS |
SAP_BASIS |
| 129 |
Function Module |
DD_STOR_AFTER_IMP
|
After-Import-Methode des Transportobjekts SPAR |
SDIC |
BASIS |
SAP_BASIS |
| 130 |
Function Module |
DMC_CTS_AFTER_IMPORT
|
DMC: Methode AFTER_IMPORT |
CNV_DMC_CTS |
DMIS |
DMIS |
| 131 |
Function Module |
DMC_IU_CTS_AFTER_IMPORT
|
DMC: Methode AFTER_IMPORT |
CNV_DMCU |
DMIS |
DMIS |
| 132 |
Function Module |
DMC_IU_CTS_BEFORE_EXPORT
|
DMC: Methode BEFORE_EXPORT |
CNV_DMCU |
DMIS |
DMIS |
| 133 |
Function Module |
DX_AFTER_IMPORT_DXFILETRANSP
|
After-Import-Methode für Tabelle DXFILETRANSP |
S_DX_BAPI |
BASIS |
SAP_BASIS |
| 134 |
Function Module |
DX_BEFORE_EXPORT_DXFILETRANSP
|
Before-Export-Methode für Tabelle DXFILETRANSP |
S_DX_BAPI |
BASIS |
SAP_BASIS |
| 135 |
Function Module |
EFG_FORMCLASS_AFTER_IMPORT
|
EFG_FORMCLASS_AFTER_IMPORT |
EEPW |
ABA |
SAP_ABA |
| 136 |
Function Module |
EFG_FORMCLASS_BEFORE_EXPORT
|
EFG_FORMCLASS_BEFORE_EXPORT |
EEPW |
ABA |
SAP_ABA |
| 137 |
Function Module |
EFG_FORM_AFTER_IMPORT_METHOD
|
EFG_FORM_AFTER_IMPORT_METHOD |
EEPW |
ABA |
SAP_ABA |
| 138 |
Function Module |
EFG_FORM_BEFORE_EXPORT_METHOD
|
EFG_FORM_BEFORE_EXPORT_METHOD |
EEPW |
ABA |
SAP_ABA |
| 139 |
Function Module |
EH_APPEND_FROM_SMSG
|
RM Fehlerhandling: BAPIERR aus dem Messages-Buffer füllen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 140 |
Function Module |
EH_EXPORT_TO_MEMORY
|
RM: Export der globaloen Fehlertabelle ins Memory |
JBR |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
EH_GET_AND_DELETE_LAST_MESSAGE
|
Liefert die letzten Fehlermeldungen, die keinen Object-Identifier besitzen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 142 |
Function Module |
EH_SHOW_ERROR_ITAB
|
Ausgabe der globalen Fehlertabelle |
JBR |
EA-FINSERV |
EA-FINSERV |
| 143 |
Function Module |
EH_SHOW_ERROR_ITAB_NEW
|
Ausgabe der globalen Fehlertabelle |
JBR |
EA-FINSERV |
EA-FINSERV |
| 144 |
Function Module |
EIS_RFC_FUNCTIONS_MANDT_GEN
|
EIS_RFC_FUNCTIONS_MANDT_GEN |
BKD |
ABA |
SAP_ABA |
| 145 |
Function Module |
ELECTRONIC_POSTING_FILL
|
Fuellen der Buchungsschnittstelle ( 1 * pro Beleg ! ) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 146 |
Function Module |
ELECTRONIC_POSTING_FILL_RE
|
Fuellen der Buchungsschnittstelle ( 1 * pro Beleg ! ) |
FVVI |
APPL |
SAP_FIN |
| 147 |
Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 |
Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF |
FVVI |
APPL |
SAP_FIN |
| 149 |
Function Module |
ENBC_AFTER_IMPORT
|
After Import Methode für Virtuelles Interface |
SEEF_REDEFINITION_BADI |
BASIS |
SAP_BASIS |
| 150 |
Function Module |
ENHO_BEFORE_EXPORT
|
Before-Export Methode für Strukturen |
SEEF_BASE |
BASIS |
SAP_BASIS |
| 151 |
Function Module |
ENHS_BEFORE_EXPORT
|
Before-Export Methode für Strukturen |
SEEF_BASE |
BASIS |
SAP_BASIS |
| 152 |
Function Module |
ENH_PREPARE_SORTER
|
Sorter BADI vorbereiten |
SEEF_BASE |
BASIS |
SAP_BASIS |
| 153 |
Function Module |
ENH_WB_CHANGE_PACKAGE_OTR
|
Paketzuordnung von OTR-Texten einer Component ändern |
SEEF_BASE |
BASIS |
SAP_BASIS |
| 154 |
Function Module |
EQUIPMENT_VERWENDUNG_TEST
|
Where-used List for Equipment in DB Objects |
IEQM |
APPL |
SAP_APPL |
| 155 |
Function Module |
ERROR_FILL_MAKE
|
Standardfehlerprotokoll der FB-Gruppe fv16 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 156 |
Function Module |
ERROR_RULE_ACCOUNT
|
Standardfehlerprotokoll fuer BSS_RULE_READ und BSS_ACCOUNT_READ |
FVV |
APPL |
SAP_APPL |
| 157 |
Function Module |
ESH_OM_TRANSPORT_IMPORT
|
After-Import-Methode des Transportobjekts SEST |
S_ESH_ENG_OBJ_MOD_REP |
BASIS |
SAP_BASIS |
| 158 |
Function Module |
FAA_V_T093BSN_PARVAL_AFTER_IMP
|
Prüfung der Datenkonsistenz beim Aktivieren |
AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 159 |
Function Module |
FAA_V_T093BSN_PARVAL_BEFOR_EXP
|
Prüfung des Softswitch vor dem Export |
AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 160 |
Function Module |
FC_CUST_AFTER_IMPORT
|
Importnachbehandlung |
FC00 |
APPL |
SAP_FIN |
| 161 |
Function Module |
FDT_PRELOCK
|
Prelock Method for Upgrades |
SFDT_TRANSPORT |
BASIS |
SAP_BASIS |
| 162 |
Function Module |
FEHLERPROTOKOLL_FUELLEN
|
Fehlertabelle für Terminüberwachung füllen |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 163 |
Function Module |
FEHLER_TERMINUEBERWACHUNG
|
Fehlerprotokoll zur Terminüberwachung im Wertpapierbereich |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 164 |
Function Module |
FINB_TR_AFTER_IMP_METHOD
|
Ausführen von objektübergreifenden Methoden nach Import |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 165 |
Function Module |
FINB_TR_BEFORE_EXP_METHOD
|
Ausführen von objektübergreifenden Methoden vor Export |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 166 |
Function Module |
FIXT_FITT_CATEGORY_TEXT_GET
|
Texte zu Mietspiegel-Ausstattungsklasse laden |
FVVI |
APPL |
SAP_FIN |
| 167 |
Function Module |
FIXT_FITT_FEATURES_TEXT_GET
|
Texte zu Ausstattungsmerkmal laden |
FVVI |
APPL |
SAP_FIN |
| 168 |
Function Module |
FI_AA_V_T093_00_AFTER_IMPORT
|
Import-Nachbehandlung für Objekt V_T093_00: Bewertungsbereiche löschen |
AA |
APPL |
SAP_FIN |
| 169 |
Function Module |
FI_CUST_AFTER_IMPORT_T021S
|
FI_CUST_AFTER_IMPORT_T021S |
FBAS |
APPL |
SAP_FIN |
| 170 |
Function Module |
FLOOR_TEXT_GET
|
Texte zu Stockwerk laden |
FVVI |
APPL |
SAP_FIN |
| 171 |
Function Module |
FLOW_TYPE_TEXT_GET
|
Texte zu Bewegungsart laden |
FVVI |
APPL |
SAP_FIN |
| 172 |
Function Module |
FPM_DP_OPEN_POSITIONS
|
Selektion Bestand offener Positionen börsengehandelter O/F |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 173 |
Function Module |
FPM_DP_VM_LOAD_RATES
|
Kurse in Tabelle laden |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 174 |
Function Module |
FPM_DP_VM_READ_RANGES
|
Lesen der Variation Margin Bewegungen nach Ranges |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 175 |
Function Module |
FPM_DP_VM_ST
|
Aufruf Vama bei Stichtagsbewertung |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 176 |
Function Module |
FPM_DP_VM_ST_STORNO
|
Storno tägliche Variation Margin |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 177 |
Function Module |
FPM_DP_VM_WRITE_MESSAGES
|
Protokollbaustein der Variation Margin |
FTPM |
EA-FINSERV |
EA-FINSERV |
| 178 |
Function Module |
FP_WB_FORM_AFTER_IMPORT
|
Nachbehandlung SFPF-Objekte nach Transportimport |
SAFPAPI |
BASIS |
SAP_BASIS |
| 179 |
Function Module |
FP_WB_FORM_BEFORE_EXPORT
|
FP_WB_FORM_BEFORE_EXPORT |
SAFPAPI |
BASIS |
SAP_BASIS |
| 180 |
Function Module |
FP_WB_INTERFACE_BEFORE_EXPORT
|
FP_WB_INTERFACE_BEFORE_EXPORT |
SAFPAPI |
BASIS |
SAP_BASIS |
| 181 |
Function Module |
FTBU_CONVERT_PROTOKOLL_FILL
|
Umsetzung: Protokollzeile füllen |
FBPAR |
APPL |
SAP_APPL |
| 182 |
Function Module |
FTBU_CONVERT_PROTOKOLL_FILL
REFERENCE(I_AG) LIKE SPROT_U-AG
|
Umsetzung: Protokollzeile füllen |
FBPAR |
APPL |
SAP_APPL |
| 183 |
Function Module |
FTI_CHECK_IMPAIRMENT
|
Überprüft Bestände hinsichtlich Wertminderung - Impairment |
FTI |
EA-FINSERV |
EA-FINSERV |
| 184 |
Function Module |
FTI_FLOWS_AND_POSITIONS_MIX
|
Mischt Bestände und Bewegungen ab |
FTI |
EA-FINSERV |
EA-FINSERV |
| 185 |
Function Module |
FTI_GP_PARTNER_SEL_DYNAMICALLY
|
Dynamischer Zugriff auf Geschäftspartnerstammdaten |
FTI |
EA-FINSERV |
EA-FINSERV |
| 186 |
Function Module |
FTI_LDB_BIW_EXTRACT_DEAL_ATTR
|
Selekttor auf Einzelgeschäftsebene: Stammdatenimage fürs BI |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 187 |
Function Module |
FTI_LDB_GET_LOAN_ATTRIBUTES
|
Lesen der Geschäftsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 188 |
Function Module |
FTI_LDB_GET_SEC_ATTRIBUTES
|
Lesen der Gattungsattribute |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 189 |
Function Module |
FTI_LDB_GET_SELSCREEN_IN_RSDS
|
Liest Selektionsscreen aus und gibt Daten in RSDS zurück |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 190 |
Function Module |
FTI_LDB_PB_SEL_ACCRUED_INT
|
privat: Ermittlung simulierter Bestandswerte |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 191 |
Function Module |
FTI_LDB_SEL_CF
|
Selektion CFM-Zahlungsinformationen |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 192 |
Function Module |
FTI_LDB_SEL_PROD_GROUP_COND
|
Aufbereitung der Produktgruppenflags in RSDS-Struktur |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 193 |
Function Module |
FTI_PRODUCT_FLAGS_TRANSFORM
|
Transformiert die Flags für Produktgruppen in CCSEL |
FTI |
EA-FINSERV |
EA-FINSERV |
| 194 |
Function Module |
FTI_RECHERCHE_READ_DATA_CFM
|
TIS - Datenselektion für CFM gesamt |
FTI |
EA-FINSERV |
EA-FINSERV |
| 195 |
Function Module |
FTI_TABLE_CONDENSE
|
Verdichtet eine Tabelle über verscheidene Felder |
FTI |
EA-FINSERV |
EA-FINSERV |
| 196 |
Function Module |
FTI_TABLE_NO_NULL
|
Verdichtet eine Tabelle über verscheidene Felder |
FTI |
EA-FINSERV |
EA-FINSERV |
| 197 |
Function Module |
FUEL_TYPE_TEXT_GET
|
Texte zu Brennstoffart laden |
FVVI |
APPL |
SAP_FIN |
| 198 |
Function Module |
FUNCTION_PRUEF_ALL_FUGR
|
Konsistenzprüfung auf Funktionsgruppen |
SFUNC |
BASIS |
SAP_BASIS |
| 199 |
Function Module |
FUNCTION_PRUEF_ALL_TFDIR
|
Konsistenzprüfung auf Funktionsgruppen |
SFUNC |
BASIS |
SAP_BASIS |
| 200 |
Function Module |
FURNITURE_INDICATOR_TEXT_GET
|
Texte zu Möblierungsgrad der Mieteinheit laden |
FVVI |
APPL |
SAP_FIN |
| 201 |
Function Module |
FVD_BO_OL_ADD_MSG_TO_ERRORTAB
|
Message in die Fehlertabelle stellen |
FVVD_BO |
EA-FINSERV |
EA-FINSERV |
| 202 |
Function Module |
FVD_CONTRACT_API_COMPLETE_TABL
|
Schlussbearbeitung aller Tabellen für Vertragsanlage |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 |
Function Module |
FVD_CONTRACT_API_HANDLE_COLL
|
Beziehung Sicherheiten/Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOKO
|
Konditionensköpfe |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 205 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPA
|
Konditionsposition Alternativ-Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 206 |
Function Module |
FVD_CONTRACT_API_HANDLE_KOPO
|
Konditionspositionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 |
Function Module |
FVD_CONTRACT_API_HANDLE_VDARL
|
Darlehensstruktur VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 208 |
Function Module |
FVD_CONTRACT_API_HANDLE_VDBEPP
|
Bewegungsdaten |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 209 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_CREATE
|
Master API Vertrag anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 210 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GET
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 |
Function Module |
FVD_CONTRACT_MAPI_LOAN_GETMULT
|
Master API Vertrag anzeigen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 212 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOKO
|
Check Felder VZZKOKO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_KOPO
|
Check Felder VZZKOPO gg Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 |
Function Module |
FVD_CONTRACT_OBJ_CHECK_VDARL
|
Check der Felder der VDARL Struktur gg. Prüftabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 |
Function Module |
FVD_INV_ACC_API_PAYOFF
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 216 |
Function Module |
FVD_LOAN_DATA_FLOW_STOCK
|
Recherchebaustein Darlehen |
FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 217 |
Function Module |
FVD_MD_CL_COMPLETE_TABL
|
Vervollständigen der Tabellen - Nummernvergabe |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 218 |
Function Module |
FVD_MD_CL_CONDHEAD_CHECK
|
Konditionskopf - VZZKOKO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 219 |
Function Module |
FVD_MD_CL_COND_CHECK
|
Konditionspositionen - VZZKOPO prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 220 |
Function Module |
FVD_MD_CL_UPDATE_VDBEPP
|
Aktualisieren der VDBEPP nach Pruefung |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
FVD_MD_CL_VDARL_CHECK
|
Darlehen - VDARL prüfen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 222 |
Function Module |
FVD_MD_CONSUMER_LOAN_CHANGE
|
API zum Ändern Konsumentenkredit |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 223 |
Function Module |
FVD_MD_TOOLS_MAP_BI_MESSAGES
|
Meldungen aus BAPI in BAL-Meldungen umwandeln |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 224 |
Function Module |
FVII_PARTNER_ADRS_LANGU_GET
|
Daten von Partnern zu Immobilien-Objekten holen in verschiedenen Sprachen |
FVVI |
APPL |
SAP_FIN |
| 225 |
Function Module |
GAP_MULTI_TASK
|
Parallel Processing: Call in Multi-Task Parallel Mode |
JBRA |
EA-FINSERV |
EA-FINSERV |
| 226 |
Function Module |
GET_COND_PREV_CURR_AT_DATE
|
Alle Konditionen in früherer Währung zu Datum aus Tabelle holen |
FVVI |
APPL |
SAP_FIN |
| 227 |
Function Module |
GET_KOPOS_AT_DATE_FROM_TABLE
|
Alle Konditionen zu einem bestimmten Datum aus einer Tabelle holen |
FVVI |
APPL |
SAP_FIN |
| 228 |
Function Module |
GET_POSITION_VALUES
|
###Reporting Subledger |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 229 |
Function Module |
HDS_CTS_TREE_AI_PRELOCK
|
HDS: After Import Methode für Ableitungsbaum |
HDS_MANAGER |
ABA |
SAP_ABA |
| 230 |
Function Module |
HEATING_TYPE_TEXT_GET
|
Texte zu Heizungsart laden |
FVVI |
APPL |
SAP_FIN |
| 231 |
Function Module |
HRPY_PROCESS_MODEL_AFTER_IMP
|
Nachbehandlung eines Prozessmodells nach dem Import |
PCPM |
HR |
SAP_HRRXX |
| 232 |
Function Module |
HR_ASR_AFTER_IMP_RULE
|
After import of ASR rule |
PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 233 |
Function Module |
HR_FORMS_READ_PERSONAL_WWEEK
|
Arbeitswochen im Auswahlzeitraum ermitteln |
PAOC_TIM_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 234 |
Function Module |
IAC_TR_CHECK_KEY_BEFORE_EXPORT
|
Überprüfungen der IAC-Objekte bei Transportfreigabe |
SITS_ABAP |
BASIS |
SAP_BASIS |
| 235 |
Function Module |
IAC_XPRA_KEYCONV_TO_KEYCOLD
|
Keys von IACKEYCONV vorm Import auf IACKEYCOLD sichern |
SITS_ABAP |
BASIS |
SAP_BASIS |
| 236 |
Function Module |
ICLSC_DI_DATA_PROCESS
|
Dunkle Pflege: Daten prozessieren |
ICL_SERVICE_CATALOG |
FS-CM |
INSURANCE |
| 237 |
Function Module |
ICL_DI_DATA_PROCESS
|
Dunkle Pflege: Daten prozessieren |
ICL_CDC |
FS-CM |
INSURANCE |
| 238 |
Function Module |
ICL_TOUCH
|
Regeln per DI auf angegebene Schäden anwenden |
ICL_BASIS |
FS-CM |
INSURANCE |
| 239 |
Function Module |
ICL_TOUCH_DI
|
Regeln per DI auf angegebene Schäden anwenden |
ICL_BASIS |
FS-CM |
INSURANCE |
| 240 |
Function Module |
ICL_TOUCH_RUN_WORKSET_SIMPLE
|
arbeitet sequenziell ein Arbeitspaket ab |
ICL_BASIS |
FS-CM |
INSURANCE |
| 241 |
Function Module |
IGN_VIEWCLUSTER_TRANSPORT_CREA
|
Erstellt Transporteinträge aus E071K-Einträgen |
IGN |
FS-CM |
INSURANCE |
| 242 |
Function Module |
INDEX_SERIES_TEXT_GET
|
Texte zu Indexreihe laden |
FVVI |
APPL |
SAP_FIN |
| 243 |
Function Module |
INST_CHECK_DB13
|
INST_CHECK_DB13 |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 244 |
Function Module |
INST_CHECK_JOBS_DB
|
INST_CHECK_JOBS_DB |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 245 |
Function Module |
INST_CHECK_JOBS_STANDARD
|
INST_CHECK_JOBS_STANDARD |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 246 |
Function Module |
INST_CHECK_LANGUAGE_IMPORT
|
INST_CHECK_LANGUAGE_IMPORT |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 247 |
Function Module |
INST_CHECK_LANGUAGE_SUPPLEMENT
|
INST_CHECK_LANGUAGE_SUPPLEMENT |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 248 |
Function Module |
ISB_ACCOUNTBALANCE_CHECK
|
IS-B: Prüfen Kontowerte/Saldovorträge |
JBD |
EA-FINSERV |
EA-FINSERV |
| 249 |
Function Module |
ISB_ACCOUNTITEMS_COMPLETE
|
IS-B: Komplettieren Umsätze vor Update |
JBD |
EA-FINSERV |
EA-FINSERV |
| 250 |
Function Module |
ISB_ACCOUNT_CHECK
|
IS-B: Prüfen Konten |
JBD |
EA-FINSERV |
EA-FINSERV |
| 251 |
Function Module |
ISB_ACCOUNT_COMPLETE
|
IS-B: Komplettieren Konten vor Update |
JBD |
EA-FINSERV |
EA-FINSERV |
| 252 |
Function Module |
ISB_ACCOUNT_COND_CHECK_INIT
|
IS-B: Initialisierungen für FB ISB_ACCOUNT_COND_CHECK |
JBD |
EA-FINSERV |
EA-FINSERV |
| 253 |
Function Module |
ISB_ACCOUNT_COND_COMPLETE
|
IS-B: Ergänzen der Kontokonditionen |
JBD |
EA-FINSERV |
EA-FINSERV |
| 254 |
Function Module |
ISB_ACCOUNT_EXISTENCE_CHECK
|
IS-B: Konto - Prüfung auf Vorhandensein |
JBD |
EA-FINSERV |
EA-FINSERV |
| 255 |
Function Module |
ISB_BALANCE_COSTING
|
IS-B: Geschäftsunabhängige Volumenkalkulation |
JBT |
EA-FINSERV |
EA-FINSERV |
| 256 |
Function Module |
ISB_BP_DATA_ACCOUNT_CHECK
|
IS-B: RM Check Kontensalden |
JBR |
EA-FINSERV |
EA-FINSERV |
| 257 |
Function Module |
ISB_BP_DATA_CHECK
|
IS-B: RM Steuerung Objekte |
JBR |
EA-FINSERV |
EA-FINSERV |
| 258 |
Function Module |
ISB_BP_DATA_DERIVATIVE_CHECK
|
IS-B: RM Check Einzelgeschäfte |
JBR |
EA-FINSERV |
EA-FINSERV |
| 259 |
Function Module |
ISB_BP_DATA_LOAN_CHECK
|
IS-B: RM Check Darlehen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 260 |
Function Module |
ISB_BP_FIND
|
IS-B: RM Hier finden die Objekte ihre Basisportfolien |
JBR |
EA-FINSERV |
EA-FINSERV |
| 261 |
Function Module |
ISB_BP_FIND_REORG
|
IS-B: RM Hier finden die Objekte ihre Basisportfolien im Reorg. |
JBR |
EA-FINSERV |
EA-FINSERV |
| 262 |
Function Module |
ISB_BUSINESS_CREATE
|
IS-B: Erzeugung eines Referenzgeschäfts für Kontenkalkulation |
JBT |
EA-FINSERV |
EA-FINSERV |
| 263 |
Function Module |
ISB_BUS_OBJECT_CRIT_CHECK
|
IS-B: Prüfung der Merkmale (EGK = RM) eines Finanzobjekts |
JBT |
EA-FINSERV |
EA-FINSERV |
| 264 |
Function Module |
ISB_CALCPROT_ALOG_I_PUT
|
IS-B: INTERN Kalkulationsprotokoll im Application Log ablegen |
JBT |
EA-FINSERV |
EA-FINSERV |
| 265 |
Function Module |
ISB_CASH_FLOW_CHECK
|
IS-B: Konsistenzprüfung für übergebenen Zahlungsstrom |
JBD |
EA-FINSERV |
EA-FINSERV |
| 266 |
Function Module |
ISB_CASH_FLOW_CHECK_INIT
|
IS-B: Initialisierung für ISB_ZSTR_CHECK |
JBD |
EA-FINSERV |
EA-FINSERV |
| 267 |
Function Module |
ISB_CASH_FLOW_ERASE
|
IS-B: entfernen übernommener ZSTRs (nach Fehlern bei Kalkulation oder RM) |
JBD |
EA-FINSERV |
EA-FINSERV |
| 268 |
Function Module |
ISB_CHECK_FIELDVALUES
|
IS-B: |
JBA |
EA-FINSERV |
EA-FINSERV |
| 269 |
Function Module |
ISB_DBPROT_MESSAGE
|
SAP-Banking: Nachricht (oder Texte) ins DB-Prot. und Detail-Prot. |
JBT |
EA-FINSERV |
EA-FINSERV |
| 270 |
Function Module |
ISB_DETAILPROT_MESSAGE
|
IS-B: schreibt eine Nachricht ins DB-Protokoll und ins Detailprotokoll |
JBA |
EA-FINSERV |
EA-FINSERV |
| 271 |
Function Module |
ISB_DPROT_CALC_WRITE
|
IS-B: Ausgabe des Kalkulationsprotokolls |
JBA |
EA-FINSERV |
EA-FINSERV |
| 272 |
Function Module |
ISB_DPROT_CLOSE
|
IS-B: RM Schließt Datenbankprotokoll, schreibt aus int. Tabelle ins Prot. |
JBR |
EA-FINSERV |
EA-FINSERV |
| 273 |
Function Module |
ISB_DPROT_UPD_SAVE
|
Sichern des Protokolls im Verbucher |
JBR |
EA-FINSERV |
EA-FINSERV |
| 274 |
Function Module |
ISB_FIELDSEL_CHECK
|
Zahlungsstromgeschäft: Feldauswahl prüfen |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 275 |
Function Module |
ISB_FOR_EX_CHECK_INIT
|
IS-B: FDÜ Devisengeschäfte Init-Baustein |
JBA |
EA-FINSERV |
EA-FINSERV |
| 276 |
Function Module |
ISB_FRA_CHECK_INIT
|
IS-B: Init-Baustein FDÜ FRA |
JBA |
EA-FINSERV |
EA-FINSERV |
| 277 |
Function Module |
ISB_GAP_PRODUCTS_ANALYZER
|
IS-B: Distribution of Transactions to Product-Specific Analyzers (Gap) |
JBRA |
EA-FINSERV |
EA-FINSERV |
| 278 |
Function Module |
ISB_KL_OBJECT_CHECK
|
CHECK Module for Transfer of Credit Limit Objects |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 279 |
Function Module |
ISB_LISTED_TRANSACT_CHECK_INIT
|
IS-B: FDÜ Börsenderivate Init-Baustein |
JBA |
EA-FINSERV |
EA-FINSERV |
| 280 |
Function Module |
ISB_LOAN_CF_GENERATE
|
Erzeugt Zahlungsströme für Darlehen (FDÜ und ONLINE) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 281 |
Function Module |
ISB_LOAN_CHECK
|
IS-B: Übernahme für Darlehen |
JBD |
EA-FINSERV |
EA-FINSERV |
| 282 |
Function Module |
ISB_LOAN_CHECK_INIT
|
IS-B: Initialisierung für ISB_LOAN_CHECK |
JBD |
EA-FINSERV |
EA-FINSERV |
| 283 |
Function Module |
ISB_LOAN_CONVERT_VALUT
|
IS-B: Konvertierung IS-B-Zahlungsstrom in BEPP-Struktur |
JBD |
EA-FINSERV |
EA-FINSERV |
| 284 |
Function Module |
ISB_LOAN_EGK_CHECK_FO
|
SAP-Banking: EGK-Teil des Finanzobjekts prüfen |
JBT |
EA-FINSERV |
EA-FINSERV |
| 285 |
Function Module |
ISB_LOAN_EGK_MAINTAIN_FO
|
SAP-Banking: EGK-Teil des Finanzobjekts pflegen |
JBT |
EA-FINSERV |
EA-FINSERV |
| 286 |
Function Module |
ISB_LOAN_INFO
|
Informationen Treasury (anlegen, ändern und prolongieren von Darlehen) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 287 |
Function Module |
ISB_MESSAGE_AND_DETAIL
VALUE(AG) LIKE SPROT_K-AG DEFAULT 'J2'
|
IS-B: Nachrichten ausgeben, Detailprotokoll steuern |
JBT |
EA-FINSERV |
EA-FINSERV |
| 288 |
Function Module |
ISB_MESSAGE_AND_DETAIL
|
IS-B: Nachrichten ausgeben, Detailprotokoll steuern |
JBT |
EA-FINSERV |
EA-FINSERV |
| 289 |
Function Module |
ISB_OBJECT_CF_GENERATE
|
IS-B: Zahlungsstromerzeugung bei Finanzobjekten (ONLINE und FDÜ) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 290 |
Function Module |
ISB_ORDER_CHECK_INIT
|
IS-B: FDÜ Wertpapier Order Init-Baustein |
JBD |
EA-FINSERV |
EA-FINSERV |
| 291 |
Function Module |
ISB_ORDER_COMPLETE
|
IS-B: FDÜ Wertpapier Order Complete-Baustein |
JBD |
EA-FINSERV |
EA-FINSERV |
| 292 |
Function Module |
ISB_OR_MSG_LINE
VALUE(I_AG) LIKE SPROT_U-AG OPTIONAL
|
Protokollierung Schreiben Message in Protokoll mit Parametern |
JBO |
EA-FINSERV |
EA-FINSERV |
| 293 |
Function Module |
ISB_OR_MSG_LINE
|
Protokollierung Schreiben Message in Protokoll mit Parametern |
JBO |
EA-FINSERV |
EA-FINSERV |
| 294 |
Function Module |
ISB_OR_MSG_TO_ERRORITAB
|
Protokollierung Auslesen der Protokoll-Tabelle |
JBO |
EA-FINSERV |
EA-FINSERV |
| 295 |
Function Module |
ISB_OR_PRICING_01
|
Pricing: Bar- u Marktwert, Delta, Gamma, Vega, Duration, Mod.Duration |
JBO |
EA-FINSERV |
EA-FINSERV |
| 296 |
Function Module |
ISB_OR_PRICING_02
|
Pricing: gefixter Zinssatz, Endfälligkeitsrendite |
JBO |
EA-FINSERV |
EA-FINSERV |
| 297 |
Function Module |
ISB_OR_SELECTION_CHECK
|
Selektion: Check Selektion Riskikoträgerobjekt (neu) |
JBO |
EA-FINSERV |
EA-FINSERV |
| 298 |
Function Module |
ISB_PARTNER_CHECK_INIT
|
IS-B: Initialisierungen für Geschäftspartner |
JBD |
EA-FINSERV |
EA-FINSERV |
| 299 |
Function Module |
ISB_PARTNER_COMPLETE
|
IS-B: Ergänzen der Geschäftspartner |
JBD |
EA-FINSERV |
EA-FINSERV |
| 300 |
Function Module |
ISB_PERIODIC_VALUES_CHECK
|
IS-B: Konsistenzprüfungen die Periodenwerte |
JBT |
EA-FINSERV |
EA-FINSERV |
| 301 |
Function Module |
ISB_POS_CHANGE_COMPLETE
|
IS-B: FDÜ Bestandsänderungen Vervollständigung |
JBD |
EA-FINSERV |
EA-FINSERV |
| 302 |
Function Module |
ISB_PROT_ITAB_MESSAGE
VALUE(AG) LIKE SPROT_U-AG DEFAULT 'TE'
|
IS-B: RM Fügt eine Nachricht in die interne Tabelle PROT_ITAB ein |
JBR |
EA-FINSERV |
EA-FINSERV |
| 303 |
Function Module |
ISB_PROT_ITAB_MESSAGE
|
IS-B: RM Fügt eine Nachricht in die interne Tabelle PROT_ITAB ein |
JBR |
EA-FINSERV |
EA-FINSERV |
| 304 |
Function Module |
ISB_RM_BO_CHECK
|
IS-B: RM Object-Check Steuerung nach Instrumenten |
JBR |
EA-FINSERV |
EA-FINSERV |
| 305 |
Function Module |
ISB_RM_BP_BALANCES_SAVE
|
IS-B: RM Kontensaldenfortschreibung |
JBR |
EA-FINSERV |
EA-FINSERV |
| 306 |
Function Module |
ISB_RM_BP_CASHFLOW_SAVE
|
IS-B: RM Cashflowfortschreibung |
JBR |
EA-FINSERV |
EA-FINSERV |
| 307 |
Function Module |
ISB_RM_BP_INT_FREE_POS_SAVE
|
IS-B: RM Save Unverzinsliche Bestände |
JBR |
EA-FINSERV |
EA-FINSERV |
| 308 |
Function Module |
ISB_RM_BP_MEMORY_SAVE
|
IS-B: RM Fortschreibung BP-Verwaltung der Fortschreibungart |
JBR |
EA-FINSERV |
EA-FINSERV |
| 309 |
Function Module |
ISB_RM_BP_OBJECT_CF_DELETE
|
IS-B: RM Löschen von Cashflows nach Objektnummer |
JBR |
EA-FINSERV |
EA-FINSERV |
| 310 |
Function Module |
ISB_RM_BP_SECURE_POS_SAVE
|
IS-B: RM Fortschreibung der Wertpapierbestände |
JBR |
EA-FINSERV |
EA-FINSERV |
| 311 |
Function Module |
ISB_RM_BP_SINGLE_TREATY_SAVE
|
IS-B: RM Einzelgeschäftsfortschreibung |
JBR |
EA-FINSERV |
EA-FINSERV |
| 312 |
Function Module |
ISB_RM_CF_CHANGE
|
IS-B: RM Checkbaustein für RM-Cashflowänderungen |
JBR |
EA-FINSERV |
EA-FINSERV |
| 313 |
Function Module |
ISB_RM_CHECK
|
IS-B: RM Check in der Fremddatenübernahme (Blockweise) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 314 |
Function Module |
ISB_RM_CHECK_INIT
|
IS-B: RM Initialisierung der Fremddatenübernahme (Blockübergreifend) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 315 |
Function Module |
ISB_RM_COMPLETE
|
IS-B: RM Complete in der Fremddatenübernahme (Blockweise) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 316 |
Function Module |
ISB_RM_DERIVATIVE_OBJECT_CHECK
|
IS-B: RM Check Einzelgeschäfte |
JBR |
EA-FINSERV |
EA-FINSERV |
| 317 |
Function Module |
ISB_RM_FIX_CHECK
|
IS-B: RM Check der fixen Merkmale |
JBR |
EA-FINSERV |
EA-FINSERV |
| 318 |
Function Module |
ISB_RM_INT_FREE_POS_OBJ_CHECK
|
IS-B: RM Check Unverzinsliche Bestände |
JBR |
EA-FINSERV |
EA-FINSERV |
| 319 |
Function Module |
ISB_RM_LOAN_OBJECT_CHECK
|
IS-B: RM Darlehen Check |
JBR |
EA-FINSERV |
EA-FINSERV |
| 320 |
Function Module |
ISB_RM_MESSAGE_SHOW
|
IS-B: RM Zeigt Meldungen aus Tabelle mittels message handler an |
JBR |
EA-FINSERV |
EA-FINSERV |
| 321 |
Function Module |
ISB_RM_MHIER_GET_ALL
|
IS-B: RM liest Merkmalshierarchien für alle Merkmale einer PH |
JBR |
EA-FINSERV |
EA-FINSERV |
| 322 |
Function Module |
ISB_RM_NIPL_OBJECT_CHECK
|
IS-B: RM Check Konten |
JBR |
EA-FINSERV |
EA-FINSERV |
| 323 |
Function Module |
ISB_RM_PH_ADAPT_ALL
|
IS-B: RM Paßt eine Menge von Portfoliohierarchien an neue Definitionen an |
JBR |
EA-FINSERV |
EA-FINSERV |
| 324 |
Function Module |
ISB_RM_PH_BP_UPDATE
|
IS-B: RM erzeugt oder aktualisiert eine PH aus existierenden BPs |
JBR |
EA-FINSERV |
EA-FINSERV |
| 325 |
Function Module |
ISB_RM_PH_BP_UPDATE_ALL
|
IS-B: RM Aktualisiert die PortfHierarchien für eine Menge von Sichten |
JBR |
EA-FINSERV |
EA-FINSERV |
| 326 |
Function Module |
ISB_RM_PH_BP_UPDATE_TEST
|
RM erzeugt eine temporäre PH für Testselektionen des Filters |
JBR |
EA-FINSERV |
EA-FINSERV |
| 327 |
Function Module |
ISB_RM_PH_DELETE_ALL
|
IS-B: RM löscht alle Daten zu einer Menge von Portfoliohierarchien |
JBR |
EA-FINSERV |
EA-FINSERV |
| 328 |
Function Module |
ISB_RM_PH_GENER_ALL
|
IS-B: RM Generiert eine Menge von Portfoliohierarchien |
JBR |
EA-FINSERV |
EA-FINSERV |
| 329 |
Function Module |
ISB_RM_SECURE_POS_OBJECT_CHECK
|
IS-B: RM Bestände Check |
JBR |
EA-FINSERV |
EA-FINSERV |
| 330 |
Function Module |
ISB_RM_TABLE_SAVE
|
IS-B: RM Save der Objekttabelle des RM + Complete/Save der Merkmale |
JBR |
EA-FINSERV |
EA-FINSERV |
| 331 |
Function Module |
ISB_SERVICES_CHECK
|
IS-B: FDÜ Dienstleistungen Check-Baustein |
JBD |
EA-FINSERV |
EA-FINSERV |
| 332 |
Function Module |
ISB_SERVICES_CHECK_INIT
|
IS-B: FDÜ Dienstleistung Init-Baustein |
JBD |
EA-FINSERV |
EA-FINSERV |
| 333 |
Function Module |
ISB_SFGDT_CONTROL_UNIT
|
Open-Reporting: Steuerungseinheit der Schnittstelle |
JBO |
EA-FINSERV |
EA-FINSERV |
| 334 |
Function Module |
ISB_SFGDT_INIT
|
Open-Reporting: Initialisierung der Protokollschreibung |
JBO |
EA-FINSERV |
EA-FINSERV |
| 335 |
Function Module |
ISB_SFGDT_MSEG
|
Open-Reporting: Anreichern des Risikoträgerobjektes mit Marktdaten |
JBO |
EA-FINSERV |
EA-FINSERV |
| 336 |
Function Module |
ISB_SFGDT_PRICING_UNIT
|
Open-Reporting: Ermittlung Kennzahlen Risikoträgerobjekt |
JBO |
EA-FINSERV |
EA-FINSERV |
| 337 |
Function Module |
ISB_SFGDT_SELECTION
|
Open-Reporting: Selektion eines Risikoträgerobjektes (neu) |
JBO |
EA-FINSERV |
EA-FINSERV |
| 338 |
Function Module |
ISB_STOCKSITEM_CHECK
|
IS-B: FDÜ Bestandswerte Konsistenzprüfungen |
JBD |
EA-FINSERV |
EA-FINSERV |
| 339 |
Function Module |
ISB_STOCKS_CHECK
|
IS-B: FDÜ Bestände Konsistenzprüfungen |
JBD |
EA-FINSERV |
EA-FINSERV |
| 340 |
Function Module |
ISB_STOCKS_COMPLETE
|
IS-B: FDÜ Bestände Vervollständigung |
JBD |
EA-FINSERV |
EA-FINSERV |
| 341 |
Function Module |
ISB_STOCK_OBJECT_ENQUEUE
|
IS-B: Sperren von Bestandsobjekten über die Bestandskriterien |
JBD |
EA-FINSERV |
EA-FINSERV |
| 342 |
Function Module |
ISB_SWAP_CHECK_INIT
|
IS-B: Init-Baustein FDÜ SWAP's |
JBA |
EA-FINSERV |
EA-FINSERV |
| 343 |
Function Module |
ISB_TCOSTRULE_ASSIGN_SINGLE_CH
|
IS-B: Prüfung der Bankproduktzuordnung |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 344 |
Function Module |
ISB_TRAN_COSTING_INIT
|
IS-B: Prüfung der Kalkulationsparameter + zugehöriges Protokoll |
JBT |
EA-FINSERV |
EA-FINSERV |
| 345 |
Function Module |
ISB_TRAN_COSTING_INTERFACE
|
IS-B: Sofortige Kalkulation von Geschäften |
JBT |
EA-FINSERV |
EA-FINSERV |
| 346 |
Function Module |
ISB_TR_CHECK_ALLG_ZV
|
TR-FDÜ: Allgemeiner Zahlungsverkehr |
FVVD_CORE |
APPL |
SAP_APPL |
| 347 |
Function Module |
ISB_TR_CHECK_GP_ADRESSE
|
FDÜ: Überprüfen der Geschäftspartneradresse |
FVVD_CORE |
APPL |
SAP_APPL |
| 348 |
Function Module |
ISB_TR_CHECK_GP_BANKVERBINDUNG
|
TR-FDÜ: Prüfen Bankverbindung |
FVVD_CORE |
APPL |
SAP_APPL |
| 349 |
Function Module |
ISB_TR_CHECK_GP_BESCHAEFTIGUNG
|
TR-FDÜ: Prüfen Beschäftigungsdaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 350 |
Function Module |
ISB_TR_CHECK_GP_BEZIEHUNGEN
|
TR-FDÜ: Prüfen Geschäftspartner - Geschäftspartner - Beziehung |
FVVD_CORE |
APPL |
SAP_APPL |
| 351 |
Function Module |
ISB_TR_CHECK_GP_BONITAETSDATEN
|
TR-FDÜ: Prüfen Bonitätsdaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 352 |
Function Module |
ISB_TR_CHECK_GP_BPDCON1
|
TR-FDÜ: Prüfen Kontosteuerung (Nebenbuch) |
FVVD_CORE |
APPL |
SAP_APPL |
| 353 |
Function Module |
ISB_TR_CHECK_GP_BPDCON2
|
TR-FDÜ: Prüfen Zahlungssteuerung |
FVVD_CORE |
APPL |
SAP_APPL |
| 354 |
Function Module |
ISB_TR_CHECK_GP_BPDCON3
|
TR-FDÜ: Prüfen allg. Steuerung |
FVVD_CORE |
APPL |
SAP_APPL |
| 355 |
Function Module |
ISB_TR_CHECK_GP_JAHRESDATEN
|
TR-FDÜ: Prüfen Geschäftsjahres-Informationen |
FVVD_CORE |
APPL |
SAP_APPL |
| 356 |
Function Module |
ISB_TR_CHECK_GP_KONTO
|
TR-FDÜ: Prüfen Kontoführung |
FVVD_CORE |
APPL |
SAP_APPL |
| 357 |
Function Module |
ISB_TR_CHECK_GP_KOPF
|
TR-FDÜ: Überprüfen der GP-Kopfdaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 358 |
Function Module |
ISB_TR_CHECK_GP_MAHNDATEN
|
TR-FDÜ: Prüfen Mahndaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 359 |
Function Module |
ISB_TR_CHECK_GP_MELDEWESEN_ALG
|
TR-FDÜ: Prüfen Meldewesen allgemein |
FVVD_CORE |
APPL |
SAP_APPL |
| 360 |
Function Module |
ISB_TR_CHECK_GP_MELDEWESEN_BUK
|
TR-FDÜ: Prüfen Meldewesen buchungskreisabhängig |
FVVD_CORE |
APPL |
SAP_APPL |
| 361 |
Function Module |
ISB_TR_CHECK_GP_ROLENTYP
|
TR-FDÜ: Überprüfen der GP-Kopfdaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 362 |
Function Module |
ISB_TR_CHECK_GP_STEUERDATEN
|
TR-FDÜ: Prüfen fiskalische Daten |
FVVD_CORE |
APPL |
SAP_APPL |
| 363 |
Function Module |
ISB_TR_CHECK_GP_VERZINSUNG
|
TR-FDÜ: Prüfen Kontoverzinsung |
FVVD_CORE |
APPL |
SAP_APPL |
| 364 |
Function Module |
ISB_TR_CHECK_GP_ZAHLDATEN
|
TR-FDÜ: Prüfen Zahldaten |
FVVD_CORE |
APPL |
SAP_APPL |
| 365 |
Function Module |
ISB_TR_CHECK_ISSR_MELDEWESEN
|
TR-FDÜ: Überprüfen der Daten des neuen Meldewesens (ISSR) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 366 |
Function Module |
ISB_TR_CHECK_MELDEWESEN_FIX
|
TR-FDÜ: Überprüfen der Daten des Meldewesens (VZBAVF) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 367 |
Function Module |
ISB_TR_CHECK_MELDEWESEN_VAR
|
TR-FDÜ: Überprüfen der Daten des Meldewesens (VZBAVV) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 368 |
Function Module |
ISB_TR_CHECK_NOTIZEN
|
TR-FDÜ: Überprüfen der Notizdaten |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 369 |
Function Module |
ISB_TR_CHECK_VDARL
|
TR-FDÜ: Überprüfen der VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 370 |
Function Module |
ISB_TR_CHECK_VDARLDVS
|
TR-FDÜ: Überprüfen Druck- u. Versandsteuerungsdaten zur VDARL |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 371 |
Function Module |
ISB_TR_CHECK_VZGPO
|
TR-FDÜ: Überprüfen der übergebenen Rollen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 372 |
Function Module |
ISB_TR_CHECK_VZSORT
|
TR-FDÜ: Überprüfen der Benutzerfelder |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 373 |
Function Module |
ISB_TR_CHECK_VZZKOKO
|
TR-FDÜ: Überprüfen der angelieferten Konditionsköpfe |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 374 |
Function Module |
ISB_TR_CHECK_VZZKOPA
|
TR-FDÜ: Überprüfen Formeln zu Positionsdaten |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 375 |
Function Module |
ISB_TR_CHECK_VZZKOPO
|
TR-FDÜ: Überprüfen Darlehenspositionsdaten |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 376 |
Function Module |
ISB_TR_LOAN_CHECK
|
TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 377 |
Function Module |
ISB_TR_LOAN_COMPLETE
|
TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 378 |
Function Module |
ISB_TR_LOAN_SAVE
|
TR-FDÜ: Update Darlehen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 379 |
Function Module |
ISB_TR_PARTNER_EXT_CHECK
|
FDÜ: Steuerung zum checken des Geschäftspartners |
FVVD_CORE |
APPL |
SAP_APPL |
| 380 |
Function Module |
ISB_TR_PARTNER_EXT_CHECK_INIT
|
TR-FDÜ: Übernahme des extern angelieferten Geschäftspartner |
FVVD_CORE |
APPL |
SAP_APPL |
| 381 |
Function Module |
ISB_TR_PARTNER_EXT_COMPLETE
|
TR-FDÜ: Komplettieren GP-Daten |
FVVD_CORE |
APPL |
SAP_APPL |
| 382 |
Function Module |
ISB_TR_PARTNER_EXT_SAVE
|
TR-FDÜ: Update GP-Partner |
FVVD_CORE |
APPL |
SAP_APPL |
| 383 |
Function Module |
ISCD_COPA_REVERSE
|
Storno von CO-PA-Vertragsmerkmalen |
VVSC |
FS-CD |
INSURANCE |
| 384 |
Function Module |
ISCD_SUBST_PAYPLAN_V015
|
Ergänzung Partner-Konto-Vertrag |
VVSC |
FS-CD |
INSURANCE |
| 385 |
Function Module |
ISH_N2_GL_PB_BEFORE_EXPORT
|
IS-H*MED: Exportvorbehandlung für Basisitem |
NMED_GL |
IS-HMED |
IS-H |
| 386 |
Function Module |
ISH_N2_GL_PW_BEFORE_EXPORT
|
IS-H*MED: Exportvorbehandlung für Behandlungspfad |
NMED_GL |
IS-HMED |
IS-H |
| 387 |
Function Module |
ISRE_LOCATION_VERWENDUNG_TEST
|
Verwendungstest TPL in IS-RE |
FVVI |
APPL |
SAP_FIN |
| 388 |
Function Module |
IWB_SHE_EXPORT_REQUEST
|
IWB_SHE_EXPORT_REQUEST |
SIWB |
BASIS |
SAP_BASIS |
| 389 |
Function Module |
JBR_SFGDT_TOOL_ERRMSG
|
Bearbeitung von Fehlermeldungen |
JBR_SFGDT_TOOL |
EA-FINSERV |
EA-FINSERV |
| 390 |
Function Module |
JBR_SFGDT_TOOL_ERRORSHOW
|
Anzeigen der Error - Messages |
JBR_SFGDT_TOOL |
EA-FINSERV |
EA-FINSERV |
| 391 |
Function Module |
JB_FO_PROCESS
|
Blockweise Verarbeitung von Finanzobjekten mit Protokollierung |
JBR |
EA-FINSERV |
EA-FINSERV |
| 392 |
Function Module |
KCD_PROTOCOL_OUTPUT_CONTROL
|
Filtern von Protokolleinträgen, die nicht geschrieben werden sollen. |
BKD |
ABA |
SAP_ABA |
| 393 |
Function Module |
KCD_SENDERSTRUCTURE_IMPORT
|
Datenübernahme: After Import Methoden |
BKD |
ABA |
SAP_ABA |
| 394 |
Function Module |
KLSI01_CA_KOPF_SAVE
|
Credit Limit: Saving of Header Data for Collateral Agreements |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 395 |
Function Module |
KLSI01_CA_POSITION_SAVE
|
Credit Limit: Saving of Collateral Agreement Positions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 396 |
Function Module |
KLSI01_EZS_POSITION_SAVE
|
Credit Limit: Save Single Collateral Items |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 397 |
Function Module |
KLSI01_EZS_ZU_OBJ_SAVE
|
Credit Limit: Collateral - Assignment of Object Number to Collateral Item |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 398 |
Function Module |
KLSI01_FDU_CHECK
|
EDT for Coll: Check of Master Data Settings of Imported Collateral Data |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 399 |
Function Module |
KLSI01_FDU_COMPLETE
|
EDT for Coll.: Addition Check for Imported Collateral Master Data |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 400 |
Function Module |
KLSI01_GLS_POSITION_SAVE
|
Credit Limit: Save Global Collateral Items |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 401 |
Function Module |
KLSI01_GLS_ZU_OBJ_SAVE
|
Credit Limit: Assign Collateral ID to Global Collateral |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 402 |
Function Module |
KLSI01_SI_CHECK_EZS_POS
|
Checks the percentage collateralization |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 403 |
Function Module |
KLSI01_SI_CHECK_RFC
|
Credit Limit: Checks the collateral |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 404 |
Function Module |
KLSI01_SI_READ_RFC
|
Credit Limit: RFC Module for Reading Collateral |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 405 |
Function Module |
KLSI01_SI_SAVE_RFC
|
Credit Limit: Saves Collateral |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 406 |
Function Module |
KLSI01_SI_STELLG_KOPF_SAVE
|
Credit Limit: Save Collateral (Complete) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 407 |
Function Module |
KLSI01_SI_STELLG_TEXT_SAVE
|
Credit Limit: Save Collateral (Complete) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 408 |
Function Module |
KL_463FAZ_FLOW_CTRL_GET
|
Steuerparam. f. die ABE einer FAZ. |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 409 |
Function Module |
KL_BK_CALC_NOMINAL_VAL_SINGLE
|
Get Nominal Amount - Single Record |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 410 |
Function Module |
KL_BK_READ_LEAD_FGET
|
Read Selected Transaction |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 411 |
Function Module |
KL_DR_DERIVE
|
Derivation of Characteristics for Limit |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 412 |
Function Module |
KL_EXT_ARPARAM_SAVE
|
Credit Limit: Function saves processing chars for external transaction |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 413 |
Function Module |
KL_EXT_ARPOS_SAVE
|
Credit Limit: Function saves ARPOS records in the database (mass data) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 414 |
Function Module |
KL_EXT_ARP_SAVE
|
Credit Limit: Function saves ARP records to the database (mass data) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 415 |
Function Module |
KL_EXT_ARP_UPD_BP_CHARACT
|
Update the derived characteristics in KLARP for date |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 416 |
Function Module |
KL_EXT_BSTD_MERKMALE_GET
|
Credit Limit: Determination of Limit Characteristics for Position Objects |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 417 |
Function Module |
KL_EXT_COMPLETE_ARPOBJ
|
Credilt Limit: Update (update, deactivate) Object Management |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 418 |
Function Module |
KL_EXT_CONSTRUCT_POSITIONS
|
Credit Limit: Generates items for internal default risk object |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 419 |
Function Module |
KL_EXT_CURRENCY_CONV_TO_INTERN
|
Conversion of Currency Amounts into Internal Data Format |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 420 |
Function Module |
KL_EXT_GET_RISKTYPS_FROM_PARAM
|
Credit Limit: Determines the risk categories from the control structure |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 421 |
Function Module |
KL_EXT_KEY_SEPARATE
|
Credit Limit: Use External Interface to Break Down Transferred Data |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 422 |
Function Module |
KL_EXT_LIMITPROD_WF
|
Limit Check: Product Type, Transaction Type, and Workflow Administration |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 423 |
Function Module |
KL_FAZ_EVAL_TABLE
|
4.62: ABE AllEr FAZ'en in allen geforderten EV. |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 424 |
Function Module |
KL_GET_ACCOUNT_LINE
|
Get Credit Line Amount for Multiple Accounts |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 425 |
Function Module |
KL_GET_NEXT_REK_NUMBER
|
Credit Limit: Takes the next free number from the number range object |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 426 |
Function Module |
KL_NACHT_INITIALIZE
|
Initialization for Night Run |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 427 |
Function Module |
KL_NACHT_RISK_CALC
|
End-Of-Day Processing: Calculate Counterparty Risk and Issuer Risk |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 428 |
Function Module |
KL_NACHT_RISK_CALC_SINGLE
|
Calculate Counterparty Risk and Issuer Risk for Single Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 429 |
Function Module |
KL_NAC_ABEPOS_INTEGRATE
|
Inclusion of KLABEPOS records that are still active |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 430 |
Function Module |
KL_NAC_COUNTERPARTY_RISK_CALC
|
Control: Night Run for Counterparty Risk (Part I) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 431 |
Function Module |
KL_NAC_COUNTERPA_RISK_EXT_DEAL
|
Generation of REP/REPOS Table for CP Risk of External Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 432 |
Function Module |
KL_NAC_CP_RISK_CALC
|
Get Attributable Amounts for Facilites and Single Transactions-Single Task |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 433 |
Function Module |
KL_NAC_CP_RISK_CALC_BEFORE_FAZ
|
- Delete - Get Attributable Amounts for Single Transactions - Single Task |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 434 |
Function Module |
KL_NAC_CP_RISK_CALC_EG
|
Calculate Attributable Amounts for Single Transactions Only - Single Task |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 435 |
Function Module |
KL_NAC_CP_RISK_CALC_FAZ
|
FAZ'en Anrechnungsbeträge ermitteln - single task |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 436 |
Function Module |
KL_NAC_CP_RISK_CALC_FROM_SFGDT
|
Control: Night Run for Counterparty Risk (Part I) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 437 |
Function Module |
KL_NAC_EXPOSURE_WRITE_SINGLE
|
Capsule for Call of Limit Management |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 438 |
Function Module |
KL_NAC_EXT_DEAL_RISK_CALC
|
Calculate Attributable Amount for External Transactions - Single Task |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 439 |
Function Module |
KL_NAC_GET_BKNZ_TYPE
|
Determination of Categories of Basic Key Figures |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 440 |
Function Module |
KL_NAC_GET_DATA_FOR_BEPOS_BSTD
|
Determination of Risk Line Items in Position for Position Objects |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 441 |
Function Module |
KL_NAC_GET_DATA_FOR_BEPOS_UL
|
Determination of the Risk Line Items in Position for Underlyings |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 442 |
Function Module |
KL_NAC_GET_DATA_FOR_REP
|
Determination of Risk Line Items by Adjusting the SFGDT |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 443 |
Function Module |
KL_NAC_GET_DATA_FOR_REPOS
|
Determination of Risk Line Items |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 444 |
Function Module |
KL_NAC_GET_DIVERT_CHARACT
|
Determination of Derived Limit Characteristics |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 445 |
Function Module |
KL_NAC_ISSUER_RISK_CALC
|
Night Run I: Calculation of Issuer Risk (Control) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 446 |
Function Module |
KL_NAC_MODIFY_SFGDT
|
Modifications to SFGDT |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 447 |
Function Module |
KL_NAC_NETTING_REP_BUILD
|
can be deleted |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 448 |
Function Module |
KL_NAC_PARALLEL_ADMIN
|
Parallel Processing in Credit Limit |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 449 |
Function Module |
KL_NAC_RISC_CARRIER_CHECK
|
Check of Risk Object before Generation of REP/REPOS |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 450 |
Function Module |
KL_NAC_SAVE_BEPOS
|
Save Risk Line Items of Position in the Database |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 451 |
Function Module |
KL_NAC_SAVE_REP
|
Save Risk Line Items to Database |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 452 |
Function Module |
KL_NAC_SAVE_REPOS
|
Save Risk Line Items to the Database |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 453 |
Function Module |
KL_NAC_SETTL_ERROR_HANDLING
|
Add Header Rows to Error Table for Settlement-Risk Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 454 |
Function Module |
KL_NAC_T6_CALC
|
Calculate Nominal Value and NPV of Underlying of FX Option |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 455 |
Function Module |
KL_NAC_T6_RISK_CALC
|
Direct Settlement Risk for FX Options |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 456 |
Function Module |
KL_NAC_UL_BSTD_EXISTENCE_CHECK
|
Check for Position Objects for Underlyings of Securities Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 457 |
Function Module |
KL_NAC_UL_BSTD_EXIST_CHECK_MD
|
Check for Position Objects for Underlyings of Securities Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 458 |
Function Module |
KL_OBJECT_CHECK_LR
|
KL: Check Baustein Object-Übernahme für KL-Länderrisiko |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 459 |
Function Module |
KL_PROT_ERROR_ITAB_CONNECT
|
Connects 2 BAPI error tables with a heading |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 460 |
Function Module |
KL_PROT_ERROR_MESSAGES
|
Merge of Function Modules ISB_OR_MSG_LINE and RM_PROT_MESSAGE_INTERN |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 461 |
Function Module |
KL_PROT_ERROR_MESSAGES
VALUE(I_AG) LIKE SPROT_U-AG OPTIONAL
|
Merge of Function Modules ISB_OR_MSG_LINE and RM_PROT_MESSAGE_INTERN |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 462 |
Function Module |
KL_PROT_MESSAGE_LINE_INTERN
|
Writes message texts to the log (without the message handler) |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 463 |
Function Module |
LCT_MESSAGE
|
LCT_MESSAGE |
STRI |
BASIS |
SAP_BASIS |
| 464 |
Function Module |
LEINT_SHIPMENT_UPDATE
|
Updates shipment statuses according to yard activities |
LEINT |
EA-SCM |
EA-APPL |
| 465 |
Function Module |
LMSDC_BDT_LIMIT_CHECK_RC
|
Limit Check for Risk Object |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 466 |
Function Module |
LMSDC_GEN_MESSAGE_POPUP
|
Display of Transferred Message Table |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 467 |
Function Module |
LMSDC_LO_LIMIT_CHECK
|
Limit Check for Loans: Interface to Loans |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 468 |
Function Module |
LMSDC_TRTM_LIMIT_CHECK
|
Check Data Before Saving: Limit Check in Open TRTM |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 469 |
Function Module |
LOAN_CHECK_STRUCTURE_COMPLETE
|
DDIC Strukturen/Tabellen auf Fremdschlüssel und Festwerte prüfen |
FVVD_CORE |
APPL |
SAP_APPL |
| 470 |
Function Module |
LOAN_INSERT_DATA
|
Insert in TR Tabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 |
Function Module |
LOAN_UPDATE_DATA
|
Update auf TR Tabellen |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 |
Function Module |
LOCATION_CATEGORY_TEXT_GET
|
Texte zu Mietspiegel-Lageklasse laden |
FVVI |
APPL |
SAP_FIN |
| 473 |
Function Module |
LOCATION_IN_STOREY_TEXT_GET
|
Texte zu Lage im Stockwerk laden |
FVVI |
APPL |
SAP_FIN |
| 474 |
Function Module |
LOCATION_VERWENDUNG_TEST
|
Where-used List for Functional Location |
ILOM |
APPL |
SAP_APPL |
| 475 |
Function Module |
LTR_CM_BUILD_AFTER_IMP
|
Logische Objekt LTXP: After Import Methode |
LTR_CM_CORE |
DMIS |
DMIS |
| 476 |
Function Module |
LT_VARIANTS_AFTER_IMP
|
Import-Nachbehandlung von Listtool-Anzeigevarianten |
SLIS |
BASIS |
SAP_BASIS |
| 477 |
Function Module |
MA_GET_ALL_KOPOS_FOR_OFFER
|
Alle Konditionen zu einem Mietvertrags-Angebot holen |
FVVI |
APPL |
SAP_FIN |
| 478 |
Function Module |
MDG_MDF_TR_ROLE_AFTER_IMPORT
|
Increase Affected Role Timestamp After Import |
MDG_MDF1 |
MDG_FND |
MDG_FND |
| 479 |
Function Module |
MDG_TR_AFTER_IMP_METHOD
|
Execution of Cross-Object Methods After Import |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 480 |
Function Module |
MDG_TR_BEFORE_EXP_METHOD
|
Execution of Cross-Object Methods Before Export |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 481 |
Function Module |
MI_MCD_AFTER_IMPORT
|
MI:After Import Fuba to check the import-values |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 482 |
Function Module |
MV_GET_ALL_KOPOS_FOR_RA
|
Alle Konditionen zu einem Mietvertrag holen |
FVVI |
APPL |
SAP_FIN |
| 483 |
Function Module |
MV_GET_ALL_KOPOS_PREV_CURR
|
Alle Konditionen zu einem Mietvertrag in Ursprungswährung holen |
FVVI |
APPL |
SAP_FIN |
| 484 |
Function Module |
NAVIGATION_ASSIGN_USERS_TO_AGR
|
Zuordnung von Benutzern und Profilgenerierung sofern gewünscht |
SESS |
BASIS |
SAP_BASIS |
| 485 |
Function Module |
NEW_LOG_CONVERT_TABLE
|
Konvertierung der Tabelle I_PROTOCOL in das Format des Appl.Log |
VTR |
APPL |
SAP_APPL |
| 486 |
Function Module |
NEW_LOG_DISPLAY
|
Anzeigen des Protokolls mit dem Application Log |
VTR |
APPL |
SAP_APPL |
| 487 |
Function Module |
NOTICE_PERIOD_TYPE_TEXT_GET
|
Texte zu Art der Kündigungsfrist laden |
FVVI |
APPL |
SAP_FIN |
| 488 |
Function Module |
NUMBER_RANGE_OBJECT_CLOSE
|
Number range: Close objects on the database |
SZN |
BASIS |
SAP_BASIS |
| 489 |
Function Module |
NUMBER_RANGE_OBJECT_DELETE
|
Number range: Delete object and/or its texts |
SZN |
BASIS |
SAP_BASIS |
| 490 |
Function Module |
OCCUPANCY_TYPE_TEXT_GET
|
Texte zu Belegungsart der Mieteinheit laden |
FVVI |
APPL |
SAP_FIN |
| 491 |
Function Module |
OCS_API_ANALYSE_ERROR_STOP
|
Analysiert die Ursache des Fehler-Stops |
SPAM |
BASIS |
SAP_BASIS |
| 492 |
Function Module |
OCS_API_APPLY_SYSINFO_XML
|
Lädt und interpretiert das System-Info XML und aktualisiert Produktinfos |
SPAM |
BASIS |
SAP_BASIS |
| 493 |
Function Module |
OCS_API_CHECK_INACTIVE_OBJECTS
|
Prüfe, ob inaktive Objekte für eine Queue vorhanden sind |
SPAM |
BASIS |
SAP_BASIS |
| 494 |
Function Module |
OCS_API_GET_STACK_INFO
|
Lädt und interpretiert das Stack XML |
SPAM |
BASIS |
SAP_BASIS |
| 495 |
Function Module |
OCS_API_SCHEDULE_IMPORT_JOB
|
Import einer definierten OCS-Queue einplanen |
SPAM |
BASIS |
SAP_BASIS |
| 496 |
Function Module |
OCS_APPEND_TEXT_TO_LOG
|
OCS_APPEND_TEXT_TO_LOG |
SPAM |
BASIS |
SAP_BASIS |
| 497 |
Function Module |
OCS_CALL_BROWSER_WITH_NOTE
|
Startet einen WWW-Browser mit SAPNet-Hinweis-URL |
SPAM |
BASIS |
SAP_BASIS |
| 498 |
Function Module |
OCS_CATEGORIZE_TESTIMP_ERRORS
|
Kategorisiert Test Import Fehler (igorierbar / nicht ignorierbar) |
SPAM |
BASIS |
SAP_BASIS |
| 499 |
Function Module |
OCS_CHECK_ADDON_PRECONDS_UPG
|
Sind die Inst.-Bedingungen eines Add-Ons nach dem Upgrade noch erfüllt? |
SPAM |
BASIS |
SAP_BASIS |
| 500 |
Function Module |
OCS_CHECK_CONFLICTS_UPG
|
Konfliktprüfung im Upgrade |
SPAM |
BASIS |
SAP_BASIS |