| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/AIN/PUB_BTD_LOCK
|
Business Transaction Document: Lock Instances |
 /AIN/PUBLIC_SERVICES |
/AIN/STRUCTURE |
 AIN |
| 2 |
Function Module |
/AIN/PUB_DEVGRP_LOCK
|
Locks a device group |
/AIN/PUBLIC_SERVICES |
/AIN/STRUCTURE |
AIN |
| 3 |
Function Module |
/AIN/PUB_POBJ_LOCK
|
Lock Physical Object |
/AIN/PUBLIC_SERVICES |
/AIN/STRUCTURE |
AIN |
| 4 |
Function Module |
/CUM/ROMU2_SELCRITERIA_FOR_TIM
|
Bestimmung der Selektionskriterien für Zeitmerkmale |
/CUM/REPORT |
EA-PLM |
EA-APPL |
| 5 |
Function Module |
/CWM/CUST_ACTIVE_CHECK
|
Prüft, ob die Catch Weight Solution im Mandanten Aktiv ist |
/CWM/APPL_CU |
IS-CWM |
IS-CWM |
| 6 |
Function Module |
/CWM/MDMM_PRICEDATA_GET
|
Lesen und Konvertieren des Materialpreises aus IA |
/CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 7 |
Function Module |
/DSD/SL_ARC_SD_VTTK_CHECK
|
Archivierung: Prüfung Transport gegen Abstimmung |
/DSD/SL |
EA-SCM |
EA-APPL |
| 8 |
Function Module |
/DSD/SL_CLMBAL_POSTING
|
DSD Abstimmung: Verbuchung einzelner Belege |
/DSD/SL |
EA-SCM |
EA-APPL |
| 9 |
Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten |
/DSD/SL |
EA-SCM |
EA-APPL |
| 10 |
Function Module |
/DSD/SL_CLREVENUE_POSTING
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI |
/DSD/SL |
EA-SCM |
EA-APPL |
| 11 |
Function Module |
/DSD/SL_FSR_CHECK_DEL_LE
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion |
/DSD/SL |
EA-SCM |
EA-APPL |
| 12 |
Function Module |
/DSD/SL_FSR_CHECK_ORD_LE
|
DSD Endabstimmungslauf Auftragscheck Listung&Excl |
/DSD/SL |
EA-SCM |
EA-APPL |
| 13 |
Function Module |
/DSD/SL_FSR_CRT_SUBITMS
|
BOM explosion with sub-item creation |
/DSD/SL |
EA-SCM |
EA-APPL |
| 14 |
Function Module |
/DSD/SL_POGET_INVOICES
|
DSD- Inkasso: Ermittlung der offenen Fakturen |
/DSD/SL |
EA-SCM |
EA-APPL |
| 15 |
Function Module |
/DSD/ST_NEW_STATUS_DATA
|
Create new status data |
/DSD/ST |
EA-SCM |
EA-APPL |
| 16 |
Function Module |
/DSD/SV_CREATE_LC_HEADER
|
Create loading confirmation header |
/DSD/SV |
EA-SCM |
EA-APPL |
| 17 |
Function Module |
/DSD/SV_RELOAD_DIALOG
|
Reload dialog |
/DSD/SV |
EA-SCM |
EA-APPL |
| 18 |
Function Module |
/ISDFPS/AC_UNLOCK_CC_APPLOG
|
Kostenstellensperre entfernen mit Application Log |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 19 |
Function Module |
/ISDFPS/AC_UNLOCK_CHECK
|
Prüfung Kostenstellensperre |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 20 |
Function Module |
/ISDFPS/FDP_ADRESSES_SET
|
Setzt Adressen zu Lagerorten |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 21 |
Function Module |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 22 |
Function Module |
/ISDFPS/FDP_INITIAL_SUPPLY_NEW
|
Kapselung der Erstversorgung für Release 1B |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 23 |
Function Module |
/ISDFPS/MM_CS_EKBE_CLOSE_GR
|
Bestellentwicklung für CS-STPO mit WE abschließen |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 24 |
Function Module |
/ISDFPS/MM_CS_EXCLIST_WRITE
|
Eintrag in Ausnahmeliste schreiben |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 25 |
Function Module |
/ISDFPS/MM_CS_STO_CREATE
|
Anlegen von Umlagerungsbestellungen |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 26 |
Function Module |
/ISDFPS/MM_CS_STO_HU_CREATE
|
Anlegen von Umlagerungsbestellungen |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 27 |
Function Module |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 28 |
Function Module |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 29 |
Function Module |
/ISDFPS/STACHG_AC_CHECK_CC_L_A
|
Prüfbaustein Check - Kostenstellensperre Ist-Buchung |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 30 |
Function Module |
/ISDFPS/STACHG_AC_CHECK_CC_L_P
|
Prüfbaustein Check - Kostenstellensperre Plan-Buchung |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 31 |
Function Module |
/ISIDEX/ISU_COMPR_INVOIC_2_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0 |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 32 |
Function Module |
/ISIDEX/ISU_COMPR_MSCO2_MR_OUT
|
IS-U VDEW: MSCONS 2.0 Versand von Ableseergebnissen |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 33 |
Function Module |
/ISIDEX/ISU_COMPR_MSCO2_PR_OUT
|
IS-U VDEW: MSCONS für Intervalldaten (ausgehend) |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 34 |
Function Module |
/ISIDEX/ISU_COMPR_MSCO2_US_OUT
|
IS-U VDEW: MSCONS für Verbrauchsdaten (ausgehend, neue Schnittstelle) |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 35 |
Function Module |
/IWBEP/SUTIL_RUN_BEP_MONITOR
|
Run Bep Monitor |
/IWBEP/COS_SUPPORTABILITY |
/IWBEP/FRAMEWORK |
SAP_GWFND |
| 36 |
Function Module |
/KYK/IS_GEN_CURRENT_PERIOD_GET
|
Get Current Period |
/KYK/GENERAL |
APPL |
SAP_APPL |
| 37 |
Function Module |
/KYK/IS_GEN_FIRST_PERIOD_GET
|
Get First Period of Current Fiscal Year |
/KYK/GENERAL |
APPL |
SAP_APPL |
| 38 |
Function Module |
/KYK/IS_GEN_LAST_PERIOD_GET
|
Get Last Period of Current Fiscal Year |
/KYK/GENERAL |
APPL |
SAP_APPL |
| 39 |
Function Module |
/KYK/IS_GEN_NEW_PERIOD_START
|
First Day of Next period get |
/KYK/GENERAL |
APPL |
SAP_APPL |
| 40 |
Function Module |
/KYK/IS_GEN_PREVIOUS_PERIO_GET
|
Get Current Period |
/KYK/GENERAL |
APPL |
SAP_APPL |
| 41 |
Function Module |
/NFM/CURRENCY_CONVERT
|
Umrechnung Basiswert in Belegwährung |
/NFM/CA |
DIMP |
ECC-DIMP |
| 42 |
Function Module |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung |
/NFM/MM |
DIMP |
ECC-DIMP |
| 43 |
Function Module |
/OSP/BW_REPORT_EXECUTE
|
Execute a BW report immediately for Run now, triggered and chart reports |
/OSP/BI_REPORT |
RS_BW_STRUPAK |
SAP_BW |
| 44 |
Function Module |
/OSP/CHKSUM_BKT_UPDATE
|
FM to update MD5 BKT data |
/OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 45 |
Function Module |
/OSP/CREATE_CHKSUM_BKT
|
FM to create a new MD5 BKT entry |
/OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 46 |
Function Module |
/OSP/JOB_SCHEDULE
|
Schedule a job in background scheduler |
/OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 47 |
Function Module |
/RPM/GET_SCHEDULE_STATUS_INFO1
|
get schedule icon + details (portfolio item with cPro) |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 48 |
Function Module |
/SAPCND/GEN_CODE_NOTE_CREATE
|
Generierungsnotiz erzeugen |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
| 49 |
Function Module |
/SAPCND/MNT_SAVE_OW
|
Speichern des working sets in der Konditionspflege |
/SAPCND/MAINTENANCE |
AP-PRC |
SAP_AP |
| 50 |
Function Module |
/SAPCND/MNT_TIMESTAMP_TO_SRV
|
Ermittelt TIMESTAMP_TO über Customizing in /SAPCND/T685 |
/SAPCND/MAINTENANCE |
AP-PRC |
SAP_AP |
| 51 |
Function Module |
/SAPHT/DRM_AGREEMENT_CHANGE
|
Agreement: change |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 52 |
Function Module |
/SAPHT/DRM_GET_COND_REC_OF_AGR
|
Condition: read for an agreement |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 53 |
Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module |
/SAPHT/SW_CONTRACT_MGMT |
DIMP |
ECC-DIMP |
| 54 |
Function Module |
/SAPNEA/SMAPI_ATP_CHECK
|
ATP check |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 55 |
Function Module |
/SAPPCE/DPC_AUTHORITY_CHECK
|
Anzahlungsketten: Berechtigungen prüfen |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 56 |
Function Module |
/SAPPCE/DPC_CONTRACT
|
Create/update DPC contract |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 57 |
Function Module |
/SAPPCE/DPC_CONTRACT_SAVE
|
Down Payment Chain: Save Contract |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 58 |
Function Module |
/SAPPCE/DPC_DOC_REVERSE_CLR
|
Anzahlungsketten: Rücknahme Ausgleich |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 59 |
Function Module |
/SAPPCE/GET_GL_ACCOUNT_TYPE
|
Down Payment Chain: Returns the GL Account type |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 60 |
Function Module |
/SAPPCE/PNV_CHECK_HEAD
|
Leistungsmeldung: Prüfen Kopfdaten |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 61 |
Function Module |
/SAPPCE/PNV_DOWN_PAYMENT_READ
|
EC-BP01: Lesen der erhaltenen Bruttoanzahlungen |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 62 |
Function Module |
/SAPPCE/PNV_OPEN_PLANNING_READ
|
EC-PB01: Lesen des Restauftragsbestands |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 63 |
Function Module |
/SAPSLL/6800_TO_WLO_MAP
|
SLL: Präferenz. Mapping API auf WLO |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 64 |
Function Module |
/SAPSLL/API_6850_CLASS_CHECK
|
GTS: Ermittlung Tarifierungsinfo prüfen |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 65 |
Function Module |
/SAPSLL/API_6850_PRECIP_SYNCH
|
Verteilung Produktstammattribute für besondere Zollverfahren |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 66 |
Function Module |
/SAPSLL/API_6850_SYNCH
|
Legal and Logistics Services: API BUS6850: Produktstamm synchronisieren |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 67 |
Function Module |
/SAPSLL/API_PRODWL_CREATE
|
Aufbau eines Arbeitsvorrates über API |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 68 |
Function Module |
/SAPSLL/COMM_STRUC_TO_PRN_MAP
|
SLL: Mapping Kommunikationsstruktur auf PRN |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 69 |
Function Module |
/SAPSLL/CONLCLIC_GEN_READ
|
data selection for general licenses |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 70 |
Function Module |
/SAPSLL/CUCCM_OBJECT_MAINTAIN
|
Sammelerledigung Zolllager - Neues Belegobjekt anlegen |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 71 |
Function Module |
/SAPSLL/CUHD_PPF_EMC_DET
|
Verbauchsteuervorgang aus der Eingangsverarbeitung finden |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 72 |
Function Module |
/SAPSLL/CUHD_RELEASE_LOG_SAVE
|
SIchern SPL u. Embargofreigabelog |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 73 |
Function Module |
/SAPSLL/CUHD_SELECTION_M03
|
Belege in der Verwahrung überwachen |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 74 |
Function Module |
/SAPSLL/CUSWLB_PUT_FROM_CUSWLA
|
CUSWLA-Einträge nach CUSWLB schreiben |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 75 |
Function Module |
/SAPSLL/CUSWLD_PUT_FROM_CUSWLO
|
Einträge erledigte Vorgänge erzeugen |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 76 |
Function Module |
/SAPSLL/CUSWLM_TO_CUSWLN_POST
|
Umbuchung der Einträge von CUSWLM nach CUSWLN |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 77 |
Function Module |
/SAPSLL/CUSWLQ_PUT_FROM_CUSWLP
|
CUSWLA-Einträge nach CUSWLB schreiben |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 78 |
Function Module |
/SAPSLL/CUSWLT_PUT_FROM_CUSWLS
|
CUSWLA-Einträge nach CUSWLB schreiben |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 79 |
Function Module |
/SAPSLL/CUS_MRN_CHECK
|
Plausibilitätsprüfung MRN Movement Reference Number |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 80 |
Function Module |
/SAPSLL/EM_AI_CUS_DOC_EE
|
Function template for setup of expected events (milestones) |
/SAPSLL/CORE_EM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 81 |
Function Module |
/SAPSLL/EM_AI_CUS_DOC_IMP_EE
|
Einfuhr: Meilesteine Setup |
/SAPSLL/CORE_EM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 82 |
Function Module |
/SAPSLL/ES_GET_DATA
|
Extrastat: Datenextraktion aus Zollanmeldungen |
/SAPSLL/LEGAL_ECR |
LLS_LEG_APPLICATION |
SLL-LEG |
| 83 |
Function Module |
/SAPSLL/EUI_SPL_LIST
|
SLL: GK: SPL: EUI: Aufruf der SPL-Liste per RFC |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 84 |
Function Module |
/SAPSLL/F4IF_EXIT_LGREG_TCOTS
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 85 |
Function Module |
/SAPSLL/GEN_APPEND_ATTRIBUTE
|
SLL: Generierung: Klasse: Attribut anfügen |
/SAPSLL/CORE_GENERATE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 86 |
Function Module |
/SAPSLL/GEN_APPEND_EVENT
|
SLL: Generierung: Event anfügen |
/SAPSLL/CORE_GENERATE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 87 |
Function Module |
/SAPSLL/GEN_APPEND_METHOD
|
SLL: Generierung: Methode anfügen |
/SAPSLL/CORE_GENERATE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 88 |
Function Module |
/SAPSLL/GEN_APPEND_METHOD_PAR
|
SLL: Generierung: Methodenschnittstelle: Parameter anfügen |
/SAPSLL/CORE_GENERATE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 89 |
Function Module |
/SAPSLL/GEN_CLASS
|
SLL: Generierung: Klasse erzeugen |
/SAPSLL/CORE_GENERATE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 90 |
Function Module |
/SAPSLL/ID_NO_CHECK_EU_MRN
|
GTS: Konsistenzprüfung Movement Reference Number |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 91 |
Function Module |
/SAPSLL/ITEM_HTS_LIC_GET
|
GTS |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 92 |
Function Module |
/SAPSLL/IVMC_STOCK_VIEW_FIFO
|
Absprung zur FIFO-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 93 |
Function Module |
/SAPSLL/IVMC_STOCK_VIEW_INOUT
|
Absprung zur INOUT-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 94 |
Function Module |
/SAPSLL/IVMP_STOCK_VIEW_FIFO
|
Absprung zur FIFO-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 95 |
Function Module |
/SAPSLL/IVMP_STOCK_VIEW_INOUT
|
Absprung zur INOUT-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 96 |
Function Module |
/SAPSLL/IVM_STOCK_VIEW_FIFO
|
Absprung zur FIFO-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 97 |
Function Module |
/SAPSLL/IVM_STOCK_VIEW_INOUT
|
Absprung zur INOUT-Liste aus der Übersichtsliste |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 98 |
Function Module |
/SAPSLL/LC_DOCUMENT_CHECK
|
SLL: Ges. Kontrolle: Prüfung Zollbeleg |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 99 |
Function Module |
/SAPSLL/LEGCON_LOG_SAVE
|
Protokoll für Kontrollstammzuordnung sichern |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 100 |
Function Module |
/SAPSLL/LICENSE_DET_INITIALIZE
|
SLL: Ges. Kontr.: Findung - Aufbau der Datenstrukturen |
/SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 101 |
Function Module |
/SAPSLL/LICENSE_DET_SELECT
|
Lizenz Bestimmung Strategien selektion |
/SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 102 |
Function Module |
/SAPSLL/LLNS_RT_SWNWLR3_MAP_R3
|
GTS: PI: Rückübertragung Statistische Warennummer: Mapping /SAPSLL/SWNWLR3 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 103 |
Function Module |
/SAPSLL/LLNS_RT_T604R3_MAP_R3
|
GTS: PI: Rückübertragung Statistische Warennummer: Mapping /SAPSLL/T604R3 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 104 |
Function Module |
/SAPSLL/PARTNER_ID_NO_GET
|
GTS: Identifikationsnummer zum Geschäftspartner lesen |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 105 |
Function Module |
/SAPSLL/PREPARE_OUTPUT_VDO
|
GTS: Präferenz: KLE Verdichtung für Ausdruck |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 106 |
Function Module |
/SAPSLL/PREVD_SAVE
|
SLL: Präferenz: KLE - PREVD sichern |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 107 |
Function Module |
/SAPSLL/PREVD_SAVE_DATA
|
SLL: Verbuchung Lieferantenerklärung: Daten verbuchen |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 108 |
Function Module |
/SAPSLL/PRODUCT_CGD_DATA_GET
|
AV Zollrechtliche Warenbeschreibung: Datenbeschaffung |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 109 |
Function Module |
/SAPSLL/PRODUCT_LCLIST_CREATE
|
SLL: Zollproduktstamm: Daten für Übersichtsliste zusammenstellen |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 110 |
Function Module |
/SAPSLL/PROD_LLNS_LIST_CREATE
|
SLL: Zollproduktstamm: Daten für Übersichtsliste zusammenstellen |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 111 |
Function Module |
/SAPSLL/PROD_PREF_DATA_GET
|
Daten für Dynpro 0800 vorbelegen |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 112 |
Function Module |
/SAPSLL/PROD_RECEIV_DATA_SAVE
|
Produkt - Empfaenger Zuordnung: Sichern der Daten |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 113 |
Function Module |
/SAPSLL/PR_AUTHO_DATA_PREPARE
|
Zollproduktstamm: Laenderdaten ermitteln |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 114 |
Function Module |
/SAPSLL/RES_CALC_PR_SGL
|
GTS: Ausfuhrerstattung: Kalkulation pro Produkt - Einzellauf |
/SAPSLL/LEGAL_RES_CALC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 115 |
Function Module |
/SAPSLL/RETARIF_DB_UPDATE
|
SLL: Retarifierung: Update auf der Datenbank |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 116 |
Function Module |
/SAPSLL/SPL_STERMS_CALL_TREX
|
SPL-Vergleichsindex an TREX übergeben |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 117 |
Function Module |
/SAPSLL/VDA_POSTING
|
Präferenz: KLE - Verbuchung |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 118 |
Function Module |
/SAPSLL/VDI_MD_SELECTION
|
Präferenz: LLE - Teilselektion Stammdaten |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 119 |
Function Module |
/SAPSLL/VDO_REVOKE_ALV
|
Präferenz: Listausgabe KLE Ausstellung |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 120 |
Function Module |
/SAPSMOSS/06_CREATE_R3_NOTIFIC
|
RFC-Baustein zum Anlegen einer R/3-Meldung |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 121 |
Function Module |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process |
/SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 122 |
Function Module |
/SAPTRX/XET_SD_ASN_OBP20
|
ET: Goods Issue for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 123 |
Function Module |
/SAPTRX/XET_SD_GI_OBP10
|
ET: Goods Issue for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 124 |
Function Module |
/SAPTRX/XET_SD_GR_OBP20
|
ET: Goods Issue for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 125 |
Function Module |
/SAPTRX/XET_SD_PACK_OBP10
|
ET: Packing for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 126 |
Function Module |
/SAPTRX/XET_SD_PICK_OBP10
|
ET: Picking for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 127 |
Function Module |
/SAPTRX/XET_SD_POD_OBP20
|
ET: Goods Issue for Outbound Delivery Visibility Process |
/SAPTRX/EM_AI_PAT_OUTBOUND |
PI_APPL |
SAP_APPL |
| 128 |
Function Module |
/SDF/CHECK_TIME_ZONE_SETTING
|
Check time zone settings |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 129 |
Function Module |
/SPE/GOODSMVT_CREATE
|
SPE: Proxy BAPI for EWM System |
/SPE/IM_GENERIC_FUNCTIONS |
APPL |
SAP_APPL |
| 130 |
Function Module |
/SPE/TPOP_CONS_INDICATOR_SET
|
Set MM indicators required for TPOP consolidation |
/SPE/IM_GENERIC_FUNCTIONS |
APPL |
SAP_APPL |
| 131 |
Function Module |
/TDAG/CP_XX01_BOM_DEL
|
/TDAG/CP_XX01_BOM_DEL |
/TDAG/CP_XX |
|
TDAGBCA |
| 132 |
Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT |
/TDAG/CP_XX |
|
TDAGBCA |
| 133 |
Function Module |
/TDAG/CP_XX01_BOM_WITH_MAT_CPY
|
/TDAG/CP_XX01_BOM_WITH_MAT_CPY |
/TDAG/CP_XX |
|
TDAGBCA |
| 134 |
Function Module |
/TDAG/RCS_PFR_EXP_SSREP_BGR
|
Creation of background job |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 135 |
Function Module |
1157_EP_DEFINITION_CREATE
|
Programmdefinition anlegen |
AIP |
APPL |
SAP_FIN |
| 136 |
Function Module |
ABI_AIN_ARCHIVING_POST
|
Save auto-ID infrastructure archiving data to database |
AID-BI |
EA-SCM |
EA-APPL |
| 137 |
Function Module |
ABI_LOGOBJECT_READ
|
Read object information from archive |
AID-BI |
EA-SCM |
EA-APPL |
| 138 |
Function Module |
ABI_OBJECT_READ
|
Read object information from archive |
AID-BI |
EA-SCM |
EA-APPL |
| 139 |
Function Module |
ABI_TIMESTAMP_CONVERT_FROM
|
Convert from time stamp to date & time |
AID-BI |
EA-SCM |
EA-APPL |
| 140 |
Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input |
FBAS |
APPL |
SAP_FIN |
| 142 |
Function Module |
AC_HELP_KURSF
|
Example for a search help exit |
FBAS |
APPL |
SAP_FIN |
| 143 |
Function Module |
AD32_QTY_ACT
|
Create quantity structure from network activity |
AD03 |
DIMP |
ECC-DIMP |
| 144 |
Function Module |
AD33_DATE_GET
|
Get the date for the PoC/EV calculations |
AD03 |
DIMP |
ECC-DIMP |
| 145 |
Function Module |
ADDRESS_EXTRACT_BW
|
Adress-Extraktor für das BW (Schale für Business Partner) |
ADDR_PI |
BW_CONTENT |
PI_BASIS |
| 146 |
Function Module |
ADFSH_REVISION_CHANGE
|
test module for creating revision |
AD_FSH |
DIMP |
ECC-DIMP |
| 147 |
Function Module |
ADFSH_REVISION_CREATE
|
test module for creating revision |
AD_FSH |
DIMP |
ECC-DIMP |
| 148 |
Function Module |
AIA1_CHANGE_AKOSTL
|
Anfordernde OrgEinheiten im Dialog übernehmen |
AIR |
APPL |
SAP_FIN |
| 149 |
Function Module |
AIA_CHECK_PRCTR
|
Prüfen ProfitCenter |
AIR |
APPL |
SAP_FIN |
| 150 |
Function Module |
AIA_MPO_APPREQ_CHANGE
|
Anlegen von Manfen über das Web |
MPO_APPROPRIATION_REQUEST |
PI_APPL |
SAP_FIN |
| 151 |
Function Module |
AIA_MPO_APPREQ_CREATE
|
Anlegen von Manfen über das Web |
MPO_APPROPRIATION_REQUEST |
PI_APPL |
SAP_FIN |
| 152 |
Function Module |
AIC0_HEADER_CREATE
|
Verdichtung IM: Neuen Verdichtungskopf erzeugen |
AIC |
APPL |
SAP_FIN |
| 153 |
Function Module |
AICH_PROG_HIER_REPLICATE
|
Verdichtung IM: InvProgramm-Hierarchie in die Verdichtungs-DB replizieren |
AIC |
APPL |
SAP_FIN |
| 154 |
Function Module |
AIP2_OWAERS_CHECK
|
Check object currency |
AIP |
APPL |
SAP_FIN |
| 155 |
Function Module |
AIPA_CARRY_OVER_MEASURE_BUDG
|
Budgetübertrag Maßnahmen: Fortschreiben der 47er BPJA-Sätze |
AIP |
APPL |
SAP_FIN |
| 156 |
Function Module |
AIPA_COMPUTE_UPDATE_BP
|
Berechnung des Updates für Budgeprozessor |
AIP |
APPL |
SAP_FIN |
| 157 |
Function Module |
AIPA_COMPUTE_UPDATE_BP_OLD
|
- alt - |
AIP |
APPL |
SAP_FIN |
| 158 |
Function Module |
AIPA_CREATE_BDC_BUDGPROC
|
- alt - |
AIP |
APPL |
SAP_FIN |
| 159 |
Function Module |
AIPA_GET_SET_HIERARCHY
|
CC- oder PC-Hierarchie bereitstellen |
AIP |
APPL |
SAP_FIN |
| 160 |
Function Module |
AIPB_SAP_CURRENCY_CODE_SET
|
Determine and check SAP currency code |
AIP |
APPL |
SAP_FIN |
| 161 |
Function Module |
AIPH_APP_LOG_CREATE
|
Anlegen eines Protokolls |
AIP |
APPL |
SAP_FIN |
| 162 |
Function Module |
AIPL_STORE_SETTINGS
|
Einstellungen im lokalen Gedächtnis speichern |
AIP |
APPL |
SAP_FIN |
| 163 |
Function Module |
AIPR_BP_CURR_CONVERSION_SINGLE
|
Währungsumrechnungslogik Budgetprozessor (Einzelwert) |
AIP |
APPL |
SAP_FIN |
| 164 |
Function Module |
AIPU_POSITION_PREPARE_UPDATE
|
Vorbereitung Verbuchung Position |
AIP |
APPL |
SAP_FIN |
| 165 |
Function Module |
AIP_ESA1_READ_CARRIER_INFO_ORD
|
Read carrier info order |
AIP |
APPL |
SAP_FIN |
| 166 |
Function Module |
AIP_ESA1_READ_CARRIER_INFO_WBS
|
Read carrier info WBS element |
AIP |
APPL |
SAP_FIN |
| 167 |
Function Module |
AIS2_COMPUTE_UPDATE_BP
|
Berechnung des Updates für Budgeprozessor |
AISEM |
PI_APPL |
SAP_FIN |
| 168 |
Function Module |
AIS2_PR_VALUES_PREPARE_FOR_BP
|
PR: Werte für Budgetprozessor aufbereiten |
AISEM |
PI_APPL |
SAP_FIN |
| 169 |
Function Module |
ALM_ME_PUSH_LOG_WRITE
|
Log Einträge schreiben |
ALM_ME |
PI_APPL |
SAP_APPL |
| 170 |
Function Module |
AMDPS2I_INPUT_STRUCTURES_INIT
|
Setzen Verarbeitungsflags in Dialogstrukturen;Aufruf Buchungskreis-Popup |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 171 |
Function Module |
AMDP_INPUT_STRUCTURES_INIT
|
Setzen Verarbeitungsflags in Dialogstrukturen;Aufruf Buchungskreis-Popup |
AA |
APPL |
SAP_FIN |
| 172 |
Function Module |
AMFI_PERIOD_GET_AND_CHECK
|
FB Prüft, ob Buchungsperiode laut T001B offen |
AMFI |
APPL |
SAP_FIN |
| 173 |
Function Module |
AMPL_BATCH_PROCESSING
|
Performs background checking of entries to the AMPL table. |
ME |
APPL |
SAP_APPL |
| 174 |
Function Module |
AMSP_BUDAT_AND_PERIOD_CHECK
|
Ermittelt Geschäftsjahr/Periode; Prüft übergebenes GJahr; Prüft Periode |
AB |
APPL |
SAP_FIN |
| 175 |
Function Module |
ANLC_TAKE_OVER
|
Transfer cumulative numbers of fixed asset |
AC |
APPL |
SAP_FIN |
| 176 |
Function Module |
APAR_SET_PAYMENT_TERMS
|
Setzen der Zahlungsbedingungen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 177 |
Function Module |
API_RE_BP_GET_DETAIL
|
Partner lesen (allgemeine Daten) |
RE_BP_BP |
EA-FIN |
EA-FIN |
| 178 |
Function Module |
APO_SCHEDULING
|
Aufruf der APO Versandterminierung |
VZ_SCHEDULE |
APPL |
SAP_APPL |
| 179 |
Function Module |
APS_CHECK_BOM_MULTILEVEL
|
Prüft mehrstufig, ob ein Auftrag machbar ist |
MD01 |
APPL |
SAP_APPL |
| 180 |
Function Module |
ASMD_UPDATE_SINGLE
|
Updating of service master from individual maintenance |
MASB |
APPL |
SAP_APPL |
| 181 |
Function Module |
BAPI_AIISRV_PACK_CREATE
|
Import pack list |
AIN_BAPI |
/AIN/STRUCTURE |
AIN |
| 182 |
Function Module |
BAPI_CD_ACCOUNT_GETDETAIL
|
OBSOLETE: Use BAPI_CD_ACCOUNT_GETDETAIL |
FSCDMAD_CA |
FS-CD |
INSURANCE |
| 183 |
Function Module |
BAPI_CD_ACCOUNT_GETDETAIL1
|
FS-CD Daten zu einem Vertragskonto anzeigen |
FSCDMAD_CA |
FS-CD |
INSURANCE |
| 184 |
Function Module |
BAPI_CD_INSOBJ_GETDETAIL
|
OBSOLETE: Use BAPI_INSOBJECT_GETDETAIL |
FSCDMAD_IO |
FS-CD |
INSURANCE |
| 185 |
Function Module |
BAPI_COSTESTIMATE_CREATE_SPLIT
|
Create Cost Estimate with Cost Component Split |
CKJ8 |
APPL |
SAP_FIN |
| 186 |
Function Module |
BAPI_CTRACPSOBJECT_CHANGE
|
PSCD: BAPI Change Contract Object |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 187 |
Function Module |
BAPI_CTRACPSOBJECT_CREATE
|
PSCD: BAPI Create Contract Object |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 188 |
Function Module |
BAPI_CTRACPSOBJECT_EASYCREATE
|
PSCD: Create BAPI Contract Object Using Reference Values |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 189 |
Function Module |
BAPI_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree |
AIP |
APPL |
SAP_FIN |
| 190 |
Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL
|
Determine Values for Program Sub-Tree |
AIP |
APPL |
SAP_FIN |
| 191 |
Function Module |
BAPI_FIXEDASSET_GETDETAIL
|
Display Detailed Information on a Fixed Asset |
AA |
APPL |
SAP_FIN |
| 192 |
Function Module |
BAPI_FIXEDASSET_GETLIST
|
Information on Selected Assets |
AA |
APPL |
SAP_FIN |
| 193 |
Function Module |
BAPI_GL_ACC_GETCURRENTBALANCE
|
Closing balance of G/L account for current year |
FBS |
APPL |
SAP_FIN |
| 194 |
Function Module |
BAPI_GL_GETGLACCCURRENTBALANCE
|
Closing balance of G/L account for current year |
FBS |
APPL |
SAP_FIN |
| 195 |
Function Module |
BAPI_ISUPARTNER_GETDETAIL
|
BAPI for Displaying a Business Partner |
EE04 |
IS-U/CCS |
IS-UT |
| 196 |
Function Module |
BAPI_KANBANCC_ADDEVENTDRKANBAN
|
Create Event-Driven Kanban for Control Cycle |
MD05 |
APPL |
SAP_APPL |
| 197 |
Function Module |
BAPI_KANBAN_CHANGE
|
BAPI: Change Kanban Data |
MDW2 |
APPL |
SAP_APPL |
| 198 |
Function Module |
BAPI_KANBAN_CHANGESTATUS
|
Change Status of a Kanban |
MDW2 |
APPL |
SAP_APPL |
| 199 |
Function Module |
BAPI_KANBAN_CHANGESTATUS1
|
Change Status of a Kanban |
MDW2 |
APPL |
SAP_APPL |
| 200 |
Function Module |
BAPI_KANBAN_SETINPROCESS
|
Set Kanban Status to "In Process" |
MDW2 |
APPL |
SAP_APPL |
| 201 |
Function Module |
BAPI_MATERIAL_PLANNING
|
Material - Single-Item Planning Single/Multilevel |
MD03 |
APPL |
SAP_APPL |
| 202 |
Function Module |
BAPI_PDTRANSCO_GETSOURCEINFOS
|
Information about Settings for Plan Data Source |
KPLA |
APPL |
SAP_FIN |
| 203 |
Function Module |
BAPI_PROFITCENTER_GETDETAIL
|
Display profit center master data |
KE1A |
APPL |
SAP_FIN |
| 204 |
Function Module |
BAPI_PROFITCENTER_GETLIST
|
Display list of profit centers |
KE1A |
APPL |
SAP_FIN |
| 205 |
Function Module |
BAPI_REPMANCONF1_CANCEL
|
Reverse REM Backflush |
MD04 |
APPL |
SAP_APPL |
| 206 |
Function Module |
BAPI_REPMANCONF_CANCEL
|
Reverse REM Backflush |
MD04 |
APPL |
SAP_APPL |
| 207 |
Function Module |
BAPI_REQUEST_CHANGE
|
BAPI: Change Request |
FKK_ORDER |
FI-CA |
FI-CA |
| 208 |
Function Module |
BAPI_TRKOBJ_ACKNSTATUS
|
Acknowledge changes to tracking object in appl. system |
/SAPTRX/ASCU |
/SAPTRX/EM_AI |
PI_BASIS |
| 209 |
Function Module |
BASIC_PUR_PRICE_KOMK_KOMP_GET
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten |
WVKP |
APPL |
SAP_APPL |
| 210 |
Function Module |
BBPRP02
|
BBP Reporting, CO-Daten-Übergabe |
BBPA |
PI_APPL |
SAP_APPL |
| 211 |
Function Module |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 |
BBPA |
PI_APPL |
SAP_APPL |
| 212 |
Function Module |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X |
BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 213 |
Function Module |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 214 |
Function Module |
BBP_ASSIGN_ITEMS_INVOICE_3X
|
get purchase order history for BBP invoice |
BBPA |
PI_APPL |
SAP_APPL |
| 215 |
Function Module |
BBP_BUDGET_READ
|
Budget lesen |
BBPA |
PI_APPL |
SAP_APPL |
| 216 |
Function Module |
BBP_BUDGET_READ_47A
|
Budget lesen (Rel. 4.7) |
BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 217 |
Function Module |
BBP_INVOICE_CREATE
|
BBP Create Invoice |
BBPA |
PI_APPL |
SAP_APPL |
| 218 |
Function Module |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 |
BBPA |
PI_APPL |
SAP_APPL |
| 219 |
Function Module |
BBP_ME_CREATE_PO_ITEM_40B
|
Bestellposition anlegen |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 220 |
Function Module |
BBP_STATUS_READ
|
Status lokal lesen |
BBPA |
PI_APPL |
SAP_APPL |
| 221 |
Function Module |
BBP_SYSTEMDATA_GETDETAIL
|
Liefert Systemdaten des Systems |
BBPA |
PI_APPL |
SAP_APPL |
| 222 |
Function Module |
BBY_DB_UPD_STATE_GET
|
Bonus Buy: Determine Database Update Status |
WBBY |
APPL |
SAP_APPL |
| 223 |
Function Module |
BCA_DIM_BUPA_CRMIN_ADD_ROLE
|
Map roles in BP sync. with FS PP Loans |
FSCR_TRBK |
FI-CAX |
FI-CAX |
| 224 |
Function Module |
BCA_DIM_BUPA_INBOUND_ADD_ROLE
|
Inbound processing |
FSCR_TRBK |
FI-CAX |
FI-CAX |
| 225 |
Function Module |
BCA_DIM_CONTRACTACCOUNT_CREATE
|
Create Contract Account |
FSCR_TRBK |
FI-CAX |
FI-CAX |
| 226 |
Function Module |
BCA_US_GET_ADD_PROP_DETAILS
|
Get Additional Property Owner Details |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 227 |
Function Module |
BCA_US_GET_HOLDER_DETAILS
|
Get Account Holder Details |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 228 |
Function Module |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 229 |
Function Module |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 230 |
Function Module |
BKKE_NTC_CHECK_4EYES_AMOUNT
|
Check Whether Position is Subject to Release Procedure |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 231 |
Function Module |
BKKE_NTC_CHECK_4EYES_GROUP
|
Check Whether Position is Subject to Release Procedure |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 232 |
Function Module |
BKKE_NTC_CHECK_AUTH_AMOUNT
|
Authorization Check Based on Amount for Each Activity |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 233 |
Function Module |
BKK_BUPA_PARTNER_DATA_GET
|
Provides General Data on Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 234 |
Function Module |
BKK_BUPA_PBO_BKK110
|
PBO von Sicht BKK110 (Alias) |
FS_BP_BDT_UI |
ABA |
SAP_ABA |
| 235 |
Function Module |
BKK_CHANGE_TO_TIMESTAMP
|
Converts date and time into time stamp |
FKB |
EA-FINSERV |
EA-FINSERV |
| 236 |
Function Module |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 237 |
Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 238 |
Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 239 |
Function Module |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 240 |
Function Module |
BKK_TRNSTYPE_GET_PARTNER_TEXT
|
Transaction Type Text in Correspondence Language |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 241 |
Function Module |
BNK_PARTNER_GET
|
BNK_PARTNER_GET |
FS_BP_DEPRECATED_710 |
ABA |
SAP_ABA |
| 242 |
Function Module |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* |
J1BA |
APPL |
SAP_APPL |
| 243 |
Function Module |
BORGR_DETERMIN_SHIPMENT_STATUS
|
Prüft und setzt ggf. den Transportstatus registriert/WE-gebucht |
LE_BOR |
APPL |
SAP_APPL |
| 244 |
Function Module |
BORREG_SEND_MISSMAT_MESSAGES
|
Sende EMail über Fehlteile |
ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 245 |
Function Module |
BOYCOTT_LIST_CHECK
|
Prüfen der Boykottlisten |
VS |
APPL |
SAP_APPL |
| 246 |
Function Module |
BP_CENTRALPERSON_GET
|
Lesen der zugeordneten IDs |
BP |
ABA |
SAP_ABA |
| 247 |
Function Module |
BUA_ADDRESS_CHECK
|
Check Address |
BUPA |
ABA |
SAP_ABA |
| 248 |
Function Module |
BUA_ADDRESS_DESCRIPTION_GET
|
Adressbezeichnung ermitteln |
BUPA |
ABA |
SAP_ABA |
| 249 |
Function Module |
BUA_ADDRESS_DETERMINE
|
BUA_ADDRESS_DETERMINE |
BUPA |
ABA |
SAP_ABA |
| 250 |
Function Module |
BUA_ADDRESS_F4
|
BUA_ADDRESS_F4 |
BUPA |
ABA |
SAP_ABA |
| 251 |
Function Module |
BUA_ADDRESS_F4_EXCL_ADDR
|
BUA_ADDRESS_F4_EXCL_ADDR |
BUPA |
ABA |
SAP_ABA |
| 252 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADDRNUM
|
BUA_ADDRESS_FIND_WITH_ADDRNUM |
BUPA |
ABA |
SAP_ABA |
| 253 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN
|
BUA_ADDRESS_FIND_WITH_ADKN |
BUPA |
ABA |
SAP_ABA |
| 254 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN_ALL
|
BUA_ADDRESS_FIND_WITH_ADKN_ALL |
BUPA |
ABA |
SAP_ABA |
| 255 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT
|
BUA_ADDRESS_FIND_WITH_OPRT |
BUPA |
ABA |
SAP_ABA |
| 256 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT_ALL
|
BUA_ADDRESS_FIND_WITH_OPRT_ALL |
BUPA |
ABA |
SAP_ABA |
| 257 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN
|
Adresse bestimmen zu einem Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
| 258 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN_ALL
|
BUA_ADDRESS_FIND_WITH_PRTN_ALL |
BUPA |
ABA |
SAP_ABA |
| 259 |
Function Module |
BUA_ADDRESS_GET
|
Read Address |
BUPA |
ABA |
SAP_ABA |
| 260 |
Function Module |
BUA_ADDRESS_GET_ALL
|
Adressen zu einem GP lesen |
BUPA |
ABA |
SAP_ABA |
| 261 |
Function Module |
BUA_ADDRESS_INTNUMBER_GET
|
BUA_ADDRESS_INTNUMBER_GET |
BUPA |
ABA |
SAP_ABA |
| 262 |
Function Module |
BUA_ADDRESS_NAME_UPDATE
|
Update der Adressnamen aus der BUT000 |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 263 |
Function Module |
BUA_ADDRESS_READ
|
BUA_ADDRESS_READ |
BUPA |
ABA |
SAP_ABA |
| 264 |
Function Module |
BUA_ADDRESS_READ_ALL
|
BUA_ADDRESS_READ_ALL |
BUPA |
ABA |
SAP_ABA |
| 265 |
Function Module |
BUA_ADREFERENCE_PAI
|
BUA_ADREFERENCE_PAI |
BUPA |
ABA |
SAP_ABA |
| 266 |
Function Module |
BUA_ADREFERENCE_PBO
|
Adresse wird von Anwendung referiert: PBO |
BUPA |
ABA |
SAP_ABA |
| 267 |
Function Module |
BUA_ADREFERENCE_POV
|
BUA_ADREFERENCE_POV |
BUPA |
ABA |
SAP_ABA |
| 268 |
Function Module |
BUA_BUPA_BUT020_GET
|
Daten von BUT020 (GP-Adressen) lesen |
BUPA |
ABA |
SAP_ABA |
| 269 |
Function Module |
BUA_BUPA_EVENT_DCUAC
|
Zeitpunkt DCUAC: Status von GUI-Funktionen ändern |
BUPA |
ABA |
SAP_ABA |
| 270 |
Function Module |
BUA_BUPA_EVENT_DLVE2
|
Zeitpunkt DLVE1: Pflege verlassen (Alle Konten) |
BUPA |
ABA |
SAP_ABA |
| 271 |
Function Module |
BUA_BUPA_EVENT_DSAVC
|
Zeitpunkt DSAVC: Daten vervollständigen |
BUPA |
ABA |
SAP_ABA |
| 272 |
Function Module |
BUA_BUPA_EVENT_DTAKE
|
Zeitpunkt DTAKE: Daten übernehmen in LM |
BUPA |
ABA |
SAP_ABA |
| 273 |
Function Module |
BUA_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA |
ABA |
SAP_ABA |
| 274 |
Function Module |
BUA_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
BUPA |
ABA |
SAP_ABA |
| 275 |
Function Module |
BUA_BUPA_EVENT_ISSTA
|
Zeitpunkt ISSTA: Initialisierung |
BUPA |
ABA |
SAP_ABA |
| 276 |
Function Module |
BUA_BUPA_MEMORY_ADDRESSES_GET
|
Adressen zum Partner lesen (lokales Memory) |
BUPA |
ABA |
SAP_ABA |
| 277 |
Function Module |
BUA_BUPA_MEMORY_ADDRESS_GET
|
Adresse lesen (lokales Memory) |
BUPA |
ABA |
SAP_ABA |
| 278 |
Function Module |
BUA_BUPA_MEMORY_GET
|
Lokales Memory lesen |
BUPA |
ABA |
SAP_ABA |
| 279 |
Function Module |
BUA_BUPA_PAI_BUA110
|
PAI von Sicht BUA110 (Adressdetail) |
BUPA |
ABA |
SAP_ABA |
| 280 |
Function Module |
BUA_BUPA_PBO_BUA110
|
PBO von Sicht BUA110 (Adressdetail) |
BUPA |
ABA |
SAP_ABA |
| 281 |
Function Module |
BUA_BUT020_SELECT_SINGLE
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 282 |
Function Module |
BUA_BUT020_SELECT_WITH_ADDRNUM
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 283 |
Function Module |
BUA_BUT020_SELECT_WITH_ADEXT
|
Tabelle BUT020 (GP_Adressen): Zugriff über Adreß-GUID |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 284 |
Function Module |
BUA_BUT020_SELECT_WITH_GUID
|
Tabelle BUT020 (GP_Adressen): Zugriff über Adreß-GUID |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 285 |
Function Module |
BUA_BUT020_SELECT_WITH_PARTNER
|
Tabelle BUT020 (GP_Adressen): Zugriff über Partner - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 286 |
Function Module |
BUA_BUT020_SELECT_WITH_XDFADR
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff über XDFADR - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 287 |
Function Module |
BUA_BUT021_SELECT_SINGLE
|
Tabelle BUT021 (GP_Adressen): Einzelzugriff über Adressnummer - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 288 |
Function Module |
BUA_BUT021_SELECT_WITH_ADRKIND
|
Tabelle BUT021 (GP_Adressen): Zugriff über Adressart - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 289 |
Function Module |
BUA_BUT021_SELECT_WITH_PARTNER
|
Tabelle BUT021 (GP_Adressen): Zugriff über Partner |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 290 |
Function Module |
BUA_BUT021_SELECT_WITH_XDFADU
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff über XDFADR - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 291 |
Function Module |
BUA_CHECK_ADDR_VALIDITY
|
Prüfung der Gültigkeiten / Timestamps für Adressen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 292 |
Function Module |
BUA_CHECK_ADVW_VALIDITY
|
Prüfung der Gültigkeiten für Adressverwendungen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 293 |
Function Module |
BUA_CHECK_EXT_ADDRNUMBER
|
GP-Adressen: Elementarprüfung Externe Adressnummer |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 294 |
Function Module |
BUA_GET_VALID_ADDRESSUSAGE
|
BUA_GET_VALID_ADDRESSUSAGE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 295 |
Function Module |
BUBMASK_BUPR_EVENT_CHGD4
|
Event : Control display of changedocs of BPs marked for depersonalization |
BUPA |
ABA |
SAP_ABA |
| 296 |
Function Module |
BUB_BUPA_EVENT_ISDAT
|
ZGP-Daten: Beziehungen - Zeitpunkt ISDAT (Daten lesen) |
BUPA |
ABA |
SAP_ABA |
| 297 |
Function Module |
BUB_BUPA_SCREEN_RELATIONS
|
ZGP-Daten: Beziehungen - Bild für Beziehungen |
BUPA |
ABA |
SAP_ABA |
| 298 |
Function Module |
BUB_BUPA_SCREEN_ROLE_DETERMIN
|
ZGP-Daten: Beziehungen - Bild für Rollenfindungen |
BUPA |
ABA |
SAP_ABA |
| 299 |
Function Module |
BUB_BUPR_EVENT_DSAVC
|
GPB-Daten: Zeitpunkt DSAVC (Daten vervollständigen) |
BUPA |
ABA |
SAP_ABA |
| 300 |
Function Module |
BUB_BUT050_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
| 301 |
Function Module |
BUCP_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA |
ABA |
SAP_ABA |
| 302 |
Function Module |
BUCP_BUPA_PAI_BUCP20
|
PAI zur Sicht BUCP20 'Benutzer' |
BUPA |
ABA |
SAP_ABA |
| 303 |
Function Module |
BUCP_BUPA_PAI_BUCP21
|
PAI zur Sicht BUCP21 'Internetuser' |
BUPA |
ABA |
SAP_ABA |
| 304 |
Function Module |
BUPA_ADDRESSES_GET
|
BUPA_ADDRESSES_GET |
BUPA |
ABA |
SAP_ABA |
| 305 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
| 306 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 307 |
Function Module |
BUPA_ADDRESS_GET_DETAIL
|
SAP-GP, API: Adresse lesen |
BUPA |
ABA |
SAP_ABA |
| 308 |
Function Module |
BUPA_ADDRESS_GET_NUMBERS
|
SAP-GP, API: Adressnummern lesen |
BUPA |
ABA |
SAP_ABA |
| 309 |
Function Module |
BUPA_ADDRESS_READ_DETAIL
|
BUPA_ADDRESS_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
| 310 |
Function Module |
BUPA_ADDR_CALLBACK
|
Alter und neuer Stand des global memory |
BUPA |
ABA |
SAP_ABA |
| 311 |
Function Module |
BUPA_BANKDETAIL_ADD
|
SAP-GP, API: Bankverbindung hinzufügen |
BUPA |
ABA |
SAP_ABA |
| 312 |
Function Module |
BUPA_BSP_SHAREHOLDER_READ
|
Lesen von Daten zu einer Anteilseignerbeziehung |
COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 313 |
Function Module |
BUPA_BUT000_TD_SWAP
|
GP intern: Update BUT000 with currently valid records from BUT000_TD |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 314 |
Function Module |
BUPA_BUTTDTRANS_GENERATE
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
| 315 |
Function Module |
BUPA_CENTRAL_CHANGE
|
BUPA_CENTRAL_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 316 |
Function Module |
BUPA_CENTRAL_GET_DETAIL
|
BUPA_CENTRAL_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
| 317 |
Function Module |
BUPA_DEF_ADDRESS_DELTA_QUEUE_A
|
GP-Standardadresse: Fortschreibung Delta Queue für BW (Dialog) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
| 318 |
Function Module |
BUPA_OUTBOUND_BPS_FILL_CENTRAL
|
BP_Struktur aus Tabelle füllen |
BUPA_INTERFACE |
ABA |
SAP_ABA |
| 319 |
Function Module |
BUPA_OUTBOUND_MAP_TO_ADDR
|
Mapping Adress BDOC auf BAPi |
BUPA_INTERFACE |
ABA |
SAP_ABA |
| 320 |
Function Module |
BUPA_ROLE_ADD_2
|
BUPA_ROLE_ADD_2 |
BUPA |
ABA |
SAP_ABA |
| 321 |
Function Module |
BUPA_ROLE_CHANGE
|
BUPA_ROLE_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 322 |
Function Module |
BUPA_SET_CHANGE_INFO
|
GP: Setzen der Änderungsinfos: Änderer, Datum, Uhrzeit |
BUPA |
ABA |
SAP_ABA |
| 323 |
Function Module |
BUPA_TDTRANS_MEMORY_FILL
|
Sichern des TDTRANS-Memorys |
BUPA_TDTRANS |
ABA |
SAP_ABA |
| 324 |
Function Module |
BUPA_TD_PARTNER_SWITCH
|
BUPA_TD_PARTNER_SWITCH |
BUPA_COMMON |
ABA |
SAP_ABA |
| 325 |
Function Module |
BUPA_TRANS_APPL_CALL
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
| 326 |
Function Module |
BUPA_TRANS_APPL_CALL_TEST
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
| 327 |
Function Module |
BUPA_XPCPT_SET
|
Set/Reset XDELE , XPCPT |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 328 |
Function Module |
BUPMASK_BUPA_EVENT_CHGD4
|
API: Control display of change docs of BPs marked for de-personalization |
BUPA |
ABA |
SAP_ABA |
| 329 |
Function Module |
BUP_BANK_CHECK
|
BUP_BANK_CHECK |
BUPA |
ABA |
SAP_ABA |
| 330 |
Function Module |
BUP_BANK_DESCRIPTION_GET
|
BUP_BANK_DESCRIPTION_GET |
BUPA |
ABA |
SAP_ABA |
| 331 |
Function Module |
BUP_BANK_DETERMINE
|
BUP_BANK_DETERMINE |
BUPA |
ABA |
SAP_ABA |
| 332 |
Function Module |
BUP_BANK_F4
|
Choose bank details |
BUPA |
ABA |
SAP_ABA |
| 333 |
Function Module |
BUP_BANK_GET
|
Read Bank Details |
BUPA |
ABA |
SAP_ABA |
| 334 |
Function Module |
BUP_BANK_GET_ALL
|
BUP_BANK_GET_ALL |
BUPA |
ABA |
SAP_ABA |
| 335 |
Function Module |
BUP_BANK_INTNUMBER_GET
|
BUP_BANK_INTNUMBER_GET |
BUPA |
ABA |
SAP_ABA |
| 336 |
Function Module |
BUP_BP_DATA_SELECT_ALL
|
BUP_BP_DATA_SELECT_ALL |
BUPA |
ABA |
SAP_ABA |
| 337 |
Function Module |
BUP_BUFFER_GET
|
Puffertabellen aus BUPA_SELECT lesen (nur interne Verwendung) |
BUPA_COMMON |
ABA |
SAP_ABA |
| 338 |
Function Module |
BUP_BUFFER_GET_BASIS
|
Füllen des Puffers über Prefetch |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 339 |
Function Module |
BUP_BUFFER_PREFETCH
|
Füllen des Puffers über Prefetch |
BUPA_COMMON |
ABA |
SAP_ABA |
| 340 |
Function Module |
BUP_BUPA_BUT000_GET
|
Daten von BUT000 lesen |
BUPA |
ABA |
SAP_ABA |
| 341 |
Function Module |
BUP_BUPA_BUT100_DFVAL_COLLECT
|
Daten von BUT100 sammeln (Differenzierungstyp-Wert) |
BUPA |
ABA |
SAP_ABA |
| 342 |
Function Module |
BUP_BUPA_EVENT_DCUAC
|
Zeitpunkt DCUAC: Standard-Oberfläche verändern |
BUPA |
ABA |
SAP_ABA |
| 343 |
Function Module |
BUP_BUPA_EVENT_DINP1
|
Zeitpunkt DINP1: Direct Input, Einstiegsfelder füllen |
BUPA |
ABA |
SAP_ABA |
| 344 |
Function Module |
BUP_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
BUPA |
ABA |
SAP_ABA |
| 345 |
Function Module |
BUP_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA |
ABA |
SAP_ABA |
| 346 |
Function Module |
BUP_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
BUPA |
ABA |
SAP_ABA |
| 347 |
Function Module |
BUP_BUPA_MEMORY_DSCRPT_GET
|
Gesamtgedächtnis: GP-Beschreibung ermitteln |
BUPA |
ABA |
SAP_ABA |
| 348 |
Function Module |
BUP_BUPA_MEMORY_GET
|
Gesamtgedächtnis lesen für einen Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
| 349 |
Function Module |
BUP_BUPA_MEMORY_GET_ALL
|
Gesamtgedächtnis lesen für alle Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
| 350 |
Function Module |
BUP_BUPA_MEMORY_PARTNER_CHECK
|
Gesamtgedächtnis: Geschäftspartner suchen |
BUPA |
ABA |
SAP_ABA |
| 351 |
Function Module |
BUP_BUPA_PAI_BUP310
|
PAI von Sicht BUP310 (Person: Weitere Daten) |
BUPA |
ABA |
SAP_ABA |
| 352 |
Function Module |
BUP_BUPA_PCHNGNR_GET
|
Geschäftspartner: Nummern für geplante Änderungsbelege |
BUPA |
ABA |
SAP_ABA |
| 353 |
Function Module |
BUP_BUT000_MSELECT_SINGLE
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff Einzelsatz-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 354 |
Function Module |
BUP_BUT000_MSELECT_WITH_GUID
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff Einzelsatz-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 355 |
Function Module |
BUP_BUT000_MSELECT_WITH_PARTNR
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff alle Sätze-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 356 |
Function Module |
BUP_BUT000_SELECT_SINGLE
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 357 |
Function Module |
BUP_BUT000_SELECT_WITH_BPEXT
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 358 |
Function Module |
BUP_BUT000_SELECT_WITH_GUID
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 359 |
Function Module |
BUP_BUT000_SELECT_WITH_PARTNER
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 360 |
Function Module |
BUP_BUT000_SELECT_WITH_PERSNR
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff mit Personennummer |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 361 |
Function Module |
BUP_BUT0BK_SELECT_SINGLE
|
Tabelle BUT0BK (GP_Bankverbindungen): Einzelzugriff - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
| 362 |
Function Module |
BUP_BUT0BK_SELECT_WITH_PARTNER
|
Tabelle BUT0BK (GP_Bankverbindungen): Zugriff über Partner - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
| 363 |
Function Module |
BUP_BUT0CC_SELECT_SINGLE
|
Tabelle BUT0CC (GP_Zahlungskarten): Einzelzugriff - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
| 364 |
Function Module |
BUP_BUT0CC_SELECT_WITH_PARTNER
|
Tabelle BUT100 (GP_Rollen): Zugriff über Partner - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
| 365 |
Function Module |
BUP_BUT0ID_SELECT_SINGLE
|
Tabelle BUT0ID (GP-Identifikationsnummern) Einzelzugriff |
BUPA_COMMON |
ABA |
SAP_ABA |
| 366 |
Function Module |
BUP_BUT0ID_SELECT_WITH_PARTNER
|
Tabelle BUT0IS (GP_Identifikationsnummern): Zugriff über Partner |
BUPA_COMMON |
ABA |
SAP_ABA |
| 367 |
Function Module |
BUP_BUT0IS_SELECT_SINGLE
|
Tabelle BUT0IS (GP-Branchen) Einzelzugriff gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
| 368 |
Function Module |
BUP_BUT0IS_SELECT_WITH_PARTNER
|
Tabelle BUT0IS (GP_Branchen): Zugriff über Partner |
BUPA_COMMON |
ABA |
SAP_ABA |
| 369 |
Function Module |
BUP_BUT100_SELECT_SINGLE
|
Tabelle BUT100 (GP-Rollen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 370 |
Function Module |
BUP_BUT100_SELECT_WITH_PARTNER
|
Tabelle BUT100 (GP-Rollen) Zugriff über Partner - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 371 |
Function Module |
BUP_BUT100_SELECT_WITH_RLTYP
|
Tabelle BUT100 (GP-Rollen): Zugriff über Rolle - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 372 |
Function Module |
BUP_CCARD_CHECK
|
BUP_CCARD_CHECK |
BUPA |
ABA |
SAP_ABA |
| 373 |
Function Module |
BUP_CCARD_DESCRIPTION_GET
|
BUP_CCARD_DESCRIPTION_GET |
BUPA |
ABA |
SAP_ABA |
| 374 |
Function Module |
BUP_CCARD_DETERMINE
|
BUP_CCARD_DETERMINE |
BUPA |
ABA |
SAP_ABA |
| 375 |
Function Module |
BUP_CCARD_F4
|
Choose credit card |
BUPA |
ABA |
SAP_ABA |
| 376 |
Function Module |
BUP_CCARD_GET
|
BUP_CCARD_GET |
BUPA |
ABA |
SAP_ABA |
| 377 |
Function Module |
BUP_CCARD_GET_ALL
|
BUP_CCARD_GET_ALL |
BUPA |
ABA |
SAP_ABA |
| 378 |
Function Module |
BUP_CHECK_BANK_VALIDITY
|
Prüfung der Gültigkeiten/Timestamps für Bankverbindungen |
BUPA_COMMON |
ABA |
SAP_ABA |
| 379 |
Function Module |
BUP_CHECK_ROLE_ADD
|
GP-Rollen: Prüfung der Anlage einer neuen GP-Rolle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 380 |
Function Module |
BUP_DATEFIELD_CONVERT
|
Eingabefeld vom Typ 'Datum': PAI |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 381 |
Function Module |
BUP_IDNUMBERS_GET
|
BUP_IDNUMBERS_GET |
BUPA |
ABA |
SAP_ABA |
| 382 |
Function Module |
BUP_IDNUMBER_CHECK
|
BUP_IDNUMBER_CHECK |
BUPA |
ABA |
SAP_ABA |
| 383 |
Function Module |
BUP_IDNUMBER_DETERMINE
|
BUP_IDNUMBER_DETERMINE |
BUPA |
ABA |
SAP_ABA |
| 384 |
Function Module |
BUP_IDNUMBER_F4
|
BUP_IDNUMBER_F4 |
BUPA |
ABA |
SAP_ABA |
| 385 |
Function Module |
BUP_INDSECTORS_GET
|
BUP_INDSECTORS_GET |
BUPA |
ABA |
SAP_ABA |
| 386 |
Function Module |
BUP_INDSECTOR_CHECK
|
BUP_INDSECTOR_CHECK |
BUPA |
ABA |
SAP_ABA |
| 387 |
Function Module |
BUP_INDSECTOR_DESCRIPTION_GET
|
BUP_INDSECTOR_DESCRIPTION_GET |
BUPA |
ABA |
SAP_ABA |
| 388 |
Function Module |
BUP_ISNUMBER_DETERMINE
|
BUP_ISNUMBER_DETERMINE |
BUPA |
ABA |
SAP_ABA |
| 389 |
Function Module |
BUP_ISNUMBER_F4
|
Select industry |
BUPA |
ABA |
SAP_ABA |
| 390 |
Function Module |
BUP_MEMORY_BUT000_FILL
|
GP: Gesamtgedächtnis mit neuen bzw geänderten Daten füllen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 391 |
Function Module |
BUP_MEMORY_BUT000_GET
|
GP: Daten zu einem Geschäftspartner aus dem Memory lesen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 392 |
Function Module |
BUP_PARTNER_ADRTYPE_GET
|
BUP_PARTNER_ADRTYPE_GET |
BUPA |
ABA |
SAP_ABA |
| 393 |
Function Module |
BUP_PARTNER_ARCHFLAG_GET
|
BUP_PARTNER_ARCHFLAG_GET |
BUPA |
ABA |
SAP_ABA |
| 394 |
Function Module |
BUP_PARTNER_DESCRIPTION_GET
|
Determine business partner description |
BUPA |
ABA |
SAP_ABA |
| 395 |
Function Module |
BUP_PARTNER_F4_INT_TABLE
|
BUP_PARTNER_F4_INT_TABLE |
BUPA |
ABA |
SAP_ABA |
| 396 |
Function Module |
BUP_PARTNER_FILL_TAB
|
BUP_PARTNER_FILL_TAB |
BUPA |
ABA |
SAP_ABA |
| 397 |
Function Module |
BUP_PARTNER_GET
|
BUP_PARTNER_GET |
BUPA |
ABA |
SAP_ABA |
| 398 |
Function Module |
BUP_PARTNER_GET_BY_BANK_DETAIL
|
BUP_PARTNER_GET_BY_BANK_DETAIL |
BUPA |
ABA |
SAP_ABA |
| 399 |
Function Module |
BUP_PARTNER_GET_BY_BPROLE
|
BUP_PARTNER_GET_BY_BPROLE |
BUPA |
ABA |
SAP_ABA |
| 400 |
Function Module |
BUP_PARTNER_GET_BY_CARD_DETAIL
|
BUP_PARTNER_GET_BY_CARD_DETAIL |
BUPA |
ABA |
SAP_ABA |
| 401 |
Function Module |
BUP_PARTNER_GET_BY_IDNUMBER
|
BUP_PARTNER_GET_BY_IDNUMBER |
BUPA |
ABA |
SAP_ABA |
| 402 |
Function Module |
BUP_PARTNER_IN_INTERVAL_GET
|
BUP_PARTNER_IN_INTERVAL_GET |
BUPA |
ABA |
SAP_ABA |
| 403 |
Function Module |
BUP_PARTNER_PERSNUMBER_GET
|
BUP_PARTNER_PERSNUMBER_GET |
BUPA |
ABA |
SAP_ABA |
| 404 |
Function Module |
BUP_PARTNER_ROLES_GET
|
BUP_PARTNER_ROLES_GET |
BUPA |
ABA |
SAP_ABA |
| 405 |
Function Module |
BUP_PARTNER_TYPE_GET
|
BUP_PARTNER_TYPE_GET |
BUPA |
ABA |
SAP_ABA |
| 406 |
Function Module |
BUP_TEMP_ADDRESS_CHECK
|
BUP_TEMP_ADDRESS_CHECK |
BUPA |
ABA |
SAP_ABA |
| 407 |
Function Module |
BUP_TEMP_ADDRESS_INTNUMBER_GET
|
BUP_TEMP_ADDRESS_INTNUMBER_GET |
BUPA |
ABA |
SAP_ABA |
| 408 |
Function Module |
BURC_BUT053_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
| 409 |
Function Module |
BUR_BUPR_EVENT_CHGD4
|
GPB-Daten: Zeitpunkt CHGD4 (Änderungsbelegposition relevant?) |
BUPA |
ABA |
SAP_ABA |
| 410 |
Function Module |
BUR_BUT051_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
| 411 |
Function Module |
BUR_BUT052_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
| 412 |
Function Module |
BUS_BUPA_PBO_BUP040
|
PBO von Sict BUP040 (Gültigkeitsdatum) |
BUPA |
ABA |
SAP_ABA |
| 413 |
Function Module |
BUS_CDHDR_GET
|
BUS_CDHDR_GET |
BUPA |
ABA |
SAP_ABA |
| 414 |
Function Module |
BUS_DATEFIELD_PAI
|
BUS_DATEFIELD_PAI |
BUPA |
ABA |
SAP_ABA |
| 415 |
Function Module |
BUS_FIELDVALUES_GET
|
BUS_FIELDVALUES_GET |
BUPA |
ABA |
SAP_ABA |
| 416 |
Function Module |
BUS_FMOD_STATUS_GET
|
Sollstatus zur Feldgruppe |
BUPA |
ABA |
SAP_ABA |
| 417 |
Function Module |
BUS_FMOD_STATUS_GET_WITH_TBFLD
|
BUS_FMOD_STATUS_GET_WITH_TBFLD |
BUPA |
ABA |
SAP_ABA |
| 418 |
Function Module |
BUS_FMOD_TARGET_STATUS_GET
|
Komplette Sollstatusleiste aus Customizing-Einstellungen ermitteln |
BUPA |
ABA |
SAP_ABA |
| 419 |
Function Module |
BUS_FOREIGN_CHANGES_EXIST
|
BUS_FOREIGN_CHANGES_EXIST |
BUPA |
ABA |
SAP_ABA |
| 420 |
Function Module |
BUS_FOREIGN_DATA_CHECK
|
BUS_FOREIGN_DATA_CHECK |
BUPA |
ABA |
SAP_ABA |
| 421 |
Function Module |
BUS_FOREIGN_DATA_COLLECT
|
Fremde Oberfläche: Daten sammeln und prüfen |
BUPA |
ABA |
SAP_ABA |
| 422 |
Function Module |
BUS_FOREIGN_DATA_READ
|
BUS_FOREIGN_DATA_READ |
BUPA |
ABA |
SAP_ABA |
| 423 |
Function Module |
BUS_FOREIGN_FULL_MAINTENANCE
|
BUS_FOREIGN_FULL_MAINTENANCE |
BUPA |
ABA |
SAP_ABA |
| 424 |
Function Module |
BUS_FOREIGN_HEADER_CHECK
|
BUS_FOREIGN_HEADER_CHECK |
BUPA |
ABA |
SAP_ABA |
| 425 |
Function Module |
BUS_FOREIGN_INITIALIZE_OBJECT
|
BUS_FOREIGN_INITIALIZE_OBJECT |
BUPA |
ABA |
SAP_ABA |
| 426 |
Function Module |
BUS_FOREIGN_LEAVE_MAINTENANCE
|
BUS_FOREIGN_LEAVE_MAINTENANCE |
BUPA |
ABA |
SAP_ABA |
| 427 |
Function Module |
BUS_FOREIGN_LEAVE_TO_INITIAL
|
BUS_FOREIGN_LEAVE_TO_INITIAL |
BUPA |
ABA |
SAP_ABA |
| 428 |
Function Module |
BUS_FOREIGN_LOCAL_MEMORY_NEW
|
BUS_FOREIGN_LOCAL_MEMORY_NEW |
BUPA |
ABA |
SAP_ABA |
| 429 |
Function Module |
BUS_FOREIGN_SAVE
|
BUS_FOREIGN_SAVE |
BUPA |
ABA |
SAP_ABA |
| 430 |
Function Module |
BUS_PCDHDR_CHANGE
|
BUS_PCDHDR_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 431 |
Function Module |
BUS_PCDHDR_DELETE
|
BUS_PCDHDR_DELETE |
BUPA |
ABA |
SAP_ABA |
| 432 |
Function Module |
BUS_PCDHDR_GET
|
BUS_PCDHDR_GET |
BUPA |
ABA |
SAP_ABA |
| 433 |
Function Module |
BUS_TABLE_CHANGEDOCS_PLANNED
|
Existenz geplanter Änderungsbelege prüfen |
BUPA |
ABA |
SAP_ABA |
| 434 |
Function Module |
BUS_TABLE_CHANGEDOCUMENTS_READ
|
BUS_TABLE_CHANGEDOCUMENTS_READ |
BUPA |
ABA |
SAP_ABA |
| 435 |
Function Module |
BUS_TOOLS_DATE_CHAR_EXIT
|
BUS_TOOLS_DATE_CHAR_EXIT |
BUS_TOOLS |
ABA |
SAP_ABA |
| 436 |
Function Module |
BUS_VALDT_CHECK
|
BUS_VALDT_CHECK |
BUPA |
ABA |
SAP_ABA |
| 437 |
Function Module |
BUS_VALDT_GET
|
Gültigkeitsdatum (Änderungsdatum) erfragen |
BUPA |
ABA |
SAP_ABA |
| 438 |
Function Module |
BUS_VALDT_SET
|
BUS_VALDT_SET |
BUPA |
ABA |
SAP_ABA |
| 439 |
Function Module |
BUS_VALDT_SET_DI
|
BUS_VALDT_SET_DI |
BUPA |
ABA |
SAP_ABA |
| 440 |
Function Module |
BUTX_BUPA_EVENT_DSAVC
|
Zeitpunkt DSAVC: Daten vervollständigen |
BUPA_TAX |
ABA |
SAP_ABA |
| 441 |
Function Module |
BUTX_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
BUPA_TAX |
ABA |
SAP_ABA |
| 442 |
Function Module |
BUX_CREATE_TDTRANS_ENTRIES
|
Function Module to create but_tdtrans entries |
BUPA_EEW |
ABA |
SAP_ABA |
| 443 |
Function Module |
CACS_BUPA_CACSA3_BUT0BK_READ
|
Rolle CACSA3 prüfen und Bankverbindung lesen (Gesamtgedächtnis + DB) |
CACSGP |
EA-ICM |
EA-APPL |
| 444 |
Function Module |
CACS_BUPA_EVENT_DCHCK
|
Sichtübergreifende Prüfung für Bank-ID |
CACSGP |
EA-ICM |
EA-APPL |
| 445 |
Function Module |
CACS_BUPA_EVENT_DSAVC
|
Prov.: Zeitpunkt DSAVC: Daten vervollständigen |
CACSGP |
EA-ICM |
EA-APPL |
| 446 |
Function Module |
CACS_BUPA_UPDATE
|
Prov-ZGP-Daten: Verbuchung UPDATE |
CACSGP |
EA-ICM |
EA-APPL |
| 447 |
Function Module |
CACS_BUP_DI_ROLE_CACSA3
|
Dunkle Pflege: GP-Rolle 'Gelegenheitsvermittler' pflegen |
CACSGP |
EA-ICM |
EA-APPL |
| 448 |
Function Module |
CACS_CACSA3_CASE_MAINTENANCE
|
Übernahmemodus ProvFall -> Geschäftspartner |
CACSGP |
EA-ICM |
EA-APPL |
| 449 |
Function Module |
CACS_COND_ACCESS
|
Conditions: selects Condition Records for determination |
CACSSD |
EA-ICM |
EA-APPL |
| 450 |
Function Module |
CACS_CSB_CBDL_MAINTAIN
|
Vertragsbündel: dunkle Pflege |
CACSCB |
EA-ICM |
EA-APPL |
| 451 |
Function Module |
CACS_CSB_CBDL_PS_MAINTAIN
|
Partnerschaften: dunkle Pflege |
CACSP1 |
EA-ICM |
EA-APPL |
| 452 |
Function Module |
CACS_CSB_PBO_CACSA1
|
PBO von Sicht CACSA1 (Einstiegsbild) |
CACSCB |
EA-ICM |
EA-APPL |
| 453 |
Function Module |
CACS_CSC_CCTRT_MAINTAIN
|
ProvVertrag dunkle Pflege: Direct input, Demo-Baustein |
CACSCT |
EA-ICM |
EA-APPL |
| 454 |
Function Module |
CACS_CSC_PAI_CACSA1
|
PAI von Sicht CACSA1 (Einstiegsbild) |
CACSCT |
EA-ICM |
EA-APPL |
| 455 |
Function Module |
CACS_CSC_PBO_CACSA1
|
PBO von Sicht CACSA1 (Einstiegsbild) |
CACSCT |
EA-ICM |
EA-APPL |
| 456 |
Function Module |
CACS_DEL_SUBTY_291
|
Verknüpfung BP - PD-Org löschen |
CACSCT |
EA-ICM |
EA-APPL |
| 457 |
Function Module |
CACS_GET_ORG_ASSIGNMENT
|
Organisatorische Zuordnung (ohne Provisionsuser-Verknüpfung) |
CACSOC |
EA-ICM |
EA-APPL |
| 458 |
Function Module |
CACS_GET_ORG_ASSIGNMENT_2
|
Organisatorische Zuordnung (mit Provisionsuser-Verknüpfung) |
CACSOC |
EA-ICM |
EA-APPL |
| 459 |
Function Module |
CACS_HR_TO_EXISTING_PARTNER
|
Geschäftspartner anhand von HR-Daten ändern |
CACSHR_HR |
EA-ICM |
EA-APPL |
| 460 |
Function Module |
CACS_OCCUPIE_CREATE_AUTH
|
Berechtigungsprüfung beim Anlegen eines Prov.Vertrages |
CACSOC |
EA-ICM |
EA-APPL |
| 461 |
Function Module |
CACS_RET_CSC_CCTRT_MAINTAIN
|
DEMO-Baustein: ProvVertrag dunkle Pflege: Direct input mit Einbehaltung |
CACSR2 |
EA-ICM |
EA-APPL |
| 462 |
Function Module |
CACS_SES_CSC_CCTRT_MAINTAIN
|
DEMO-Baustein: ProvVertrag dunkle Pflege, Direct input |
CACSS2 |
EA-ICM |
EA-APPL |
| 463 |
Function Module |
CACS_TGT_CSC_CCTRT_MAINTAIN
|
DEMO-Baustein: ProvVertrag dunkle Pflege: Direct input |
CACST2 |
EA-ICM |
EA-APPL |
| 464 |
Function Module |
CALCULATE_PRIORITY
|
Priority Calculation |
IWOC |
APPL |
SAP_APPL |
| 465 |
Function Module |
CALCULATE_PRIORITY_2
|
Priority Calculation |
IWOC |
APPL |
SAP_APPL |
| 466 |
Function Module |
CALCULATE_TAX_FROM_GROSSAMOUNT
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern |
FBAS |
APPL |
SAP_FIN |
| 467 |
Function Module |
CALCULATE_TAX_FROM_NET_AMOUNT
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages |
FBAS |
APPL |
SAP_FIN |
| 468 |
Function Module |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 469 |
Function Module |
CATSXT_CHECK_TYPE_LEVEL_AUTH
|
Berechtigungsprüfung für Tätigkeitstyp/stufe |
CATX |
APPL_TOOLS |
SAP_APPL |
| 470 |
Function Module |
CATS_DET_ARBID_BY_ARBPL
|
CATS: Externer Arbeitsplatzname in interne Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 471 |
Function Module |
CATS_DET_ARBPL_BY_ARBID
|
CATS: Interne Arbeitsplatznummer in externe Darstellung konvertieren |
CATL |
APPL |
SAP_APPL |
| 472 |
Function Module |
CATS_EXTERNAL_WORKLIST
|
CATS: Schnittstelle zum Export der Worklist |
CATS |
APPL_TOOLS |
SAP_APPL |
| 473 |
Function Module |
CATS_SELECT_CRHD
|
CATS - select from table CRHD |
CATL |
APPL |
SAP_APPL |
| 474 |
Function Module |
CATT_CIF_RESERVATION_CHECK
|
Check the transferring result for reservation |
CIF |
PI_APPL |
SAP_APPL |
| 475 |
Function Module |
CATT_CIF_RESERVATION_DELETED
|
Check if the reservation exists in APO side |
CIF |
PI_APPL |
SAP_APPL |
| 476 |
Function Module |
CATT_CIF_SALES_ORDER_CHECK
|
Check sales order transfer result for CATT |
CIF |
PI_APPL |
SAP_APPL |
| 477 |
Function Module |
CATT_CIF_SALES_ORDER_NOT_EXIST
|
Check the delivery schedule line does NOT exist in APO. |
CIF |
PI_APPL |
SAP_APPL |
| 478 |
Function Module |
CATT_CIF_SALES_ORDER_REAL_QUAN
|
Check real quantity for sales order in APO |
CIF |
PI_APPL |
SAP_APPL |
| 479 |
Function Module |
CATT_DATA_NAME_CHANGE
|
Führt Namensersetzung durch |
KKC2 |
APPL |
SAP_APPL |
| 480 |
Function Module |
CCMON_OVERVIEW_GET
|
Liefert Übersichtsdaten zur Regel |
WAO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 481 |
Function Module |
CCMON_RULE_FROM_FRONTEND_SAVE
|
Sichern der Regel im Externen Format |
WAO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 482 |
Function Module |
CCMON_RULE_GET_DEFAULTS
|
Standardregeln generieren |
WAO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 483 |
Function Module |
CCMSBI_PSEUDO_ENQUEUE
|
Pseudo-Enqueue via Monitoring |
RS_BCT_CCMS_CPH |
RS_BW_STRUPAK |
SAP_BW |
| 484 |
Function Module |
CFNR_CFC_EVENT_UCOMEXIT
|
CFC-Event: UCOMEXIT - Call back von ALV um anwendungsspez. UCOMM behandeln |
FKKB |
FI-CA |
FI-CA |
| 485 |
Function Module |
CHECK_REORG_FA_SA_WITH_PKOSA
|
Check, ob Reorg von Serien-/Fertigungsauftrag erlaubt |
KKPK |
APPL |
SAP_FIN |
| 486 |
Function Module |
CHECK_SEPA_MANDATE
|
SD SEPA: Check SEPA Mandate |
VA |
APPL |
SAP_APPL |
| 487 |
Function Module |
CIF_ADC_INIT_CONTROL_PARAMETER
|
Initialize Control Parameter |
CIF |
PI_APPL |
SAP_APPL |
| 488 |
Function Module |
CIF_APOORDER_CONVERT_TO_R3
|
Übernahme von APO-Daten |
CIF |
PI_APPL |
SAP_APPL |
| 489 |
Function Module |
CIF_ORDER_CONVERT
|
Übernahme der Daten aus R3-Tabellen in APO-Tabellen |
CIF |
PI_APPL |
SAP_APPL |
| 490 |
Function Module |
CJBP_FPLA_COPY
|
Erzeugen eines Fakturierungsplans entsprechend einer Vorlage |
CNFP |
APPL |
SAP_APPL |
| 491 |
Function Module |
CJBP_FPLA_DIALOG
|
Aufruf Fakturierungsplan - Dialog |
CNFP |
APPL |
SAP_APPL |
| 492 |
Function Module |
CJCK_PRPS_SET
|
Prüfen Datenkonsistenz der Struktur PRPS (PSP-Element) |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 493 |
Function Module |
CJDT_CREATE_ACT_FOR_NEW_PRJ
|
Ermittelt alle Netzpläne zur Projektdefinition bei 'Anlegen Projekt' |
CN_PSP_TRM |
APPL |
SAP_APPL |
| 494 |
Function Module |
CJDT_OLD_PRTE_DATES_GET
|
Liest alle Termindaten zu Referenz-PSP ein |
CN_PSP_TRM |
APPL |
SAP_APPL |
| 495 |
Function Module |
CJTA_KOSTENSTELLENTEXT
|
Ermitteln Kurztext zur Kostenstelle |
CN |
APPL |
SAP_APPL |
| 496 |
Function Module |
CK10_KALKTAB_KAUF_CONDENSE
|
erzeugt eine Kalktab für Kundenauftrag mit BEWERTETEM Einzelbestand |
CKBK |
APPL |
SAP_FIN |
| 497 |
Function Module |
CK12_KALKTAB_STOCK_VALUATION
|
Ermittelt den bestandsrelevanten Anteil von Kalktab-Einträgen |
CKBK |
APPL |
SAP_FIN |
| 498 |
Function Module |
CK36_ACTIVE_VERSION_FIND
|
sucht KEKOKEY zum bewerteten Einzelbestand (wenn Schichtung vorhanden) |
CK |
APPL |
SAP_FIN |
| 499 |
Function Module |
CKAPP01_GET_CURR_STD_KLVAR
|
bestimmt die aktuellen operativen Plankalkulationsvarianten |
WAO_MATERIAL_COST_ESTIMATE |
PI_APPL |
SAP_FIN |
| 500 |
Function Module |
CKCL_CHARACTERISTIC_READ
|
Lesen eines Merkmals |
CK_ECP |
APPL |
SAP_FIN |
SYST - DATLO (SYST) is used by
SOBJ (19)
