# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
BAPI_ROUTING_CREATE
|
Creation of a routing |
CP |
APPL |
SAP_APPL |
2 |
Function Module |
BAPI_SERVICECHAR_PROXY_UPLOAD
|
Upload CRM Service Characteristics Needed for Creating a CO Object |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
3 |
Function Module |
BAPI_SERVNOT_PUTINPROGRESS
|
Put in process a service notification |
IWOCE |
APPL |
SAP_APPL |
4 |
Function Module |
BAPI_TEMPLATECO_CREATE
|
CreateFromData for Business Object TemplateCO |
KABT |
APPL |
SAP_FIN |
5 |
Function Module |
BAPI_TEMPLATECO_GET_DETAIL
|
GetDetail for Business Object TemplateCO |
KABT |
APPL |
SAP_FIN |
6 |
Function Module |
BAPI_TRADINGCONTRACT_HISTORY
|
Trading Contract: Changes to a Contract |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
7 |
Function Module |
BAPI_WAGE_TYPE_REGISTER_EXT
|
Registration of Wage Type for Interface to Payroll |
PCIF |
HR |
SAP_HRRXX |
8 |
Function Module |
BAPI_WARRANTYCLAIM_CREATE
|
Create Warranty Claim |
ISAUTO_WTY |
EA-ISSE |
EA-APPL |
9 |
Function Module |
BAPI_WCDC_CHANGE
|
Change BAPI for WC Downhole Commingled |
OIU |
IS-OIL |
IS-OIL |
10 |
Function Module |
BAPI_XBP_JOB_DEFINITION_GET
|
Read job definition |
SXMI |
BASIS |
SAP_BASIS |
11 |
Function Module |
BAPI_XBP_JOB_READ
|
read contents of the job |
SXMI |
BASIS |
SAP_BASIS |
12 |
Function Module |
BAPI_XBP_VARIANT_CHANGE
|
eine Variante ändern |
SXMI |
BASIS |
SAP_BASIS |
13 |
Function Module |
BAPI_XBP_VARIANT_COPY
|
eine Variante kopieren |
SXMI |
BASIS |
SAP_BASIS |
14 |
Function Module |
BAPI_XBP_VARIANT_CREATE
|
Anlegen einer Variante |
SXMI |
BASIS |
SAP_BASIS |
15 |
Function Module |
BAPI_XBP_VARIANT_DELETE
|
eine Variante löschen |
SXMI |
BASIS |
SAP_BASIS |
16 |
Function Module |
BBPP_COMP_CREATE
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
17 |
Function Module |
BBPP_COMP_CREATE_40B
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
18 |
Function Module |
BBP_EPRTRANS_MAINTAIN
|
Bearbeiten (Read, Insert, Update, Delete) der Tabelle EPRTRANS |
BBPA |
PI_APPL |
SAP_APPL |
19 |
Function Module |
BBP_INTERPRETE_DATA
|
Analysieren Positionsdaten und festlegen Objekttyp |
BBPA |
PI_APPL |
SAP_APPL |
20 |
Function Module |
BBP_MRM_INVOICE_LIST_40B
|
give invoice header list |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
21 |
Function Module |
BBP_PD_GETITEMS_31I
|
Auflisten von Einkaufsbelegen |
BBPA |
PI_APPL |
SAP_APPL |
22 |
Function Module |
BBP_PD_GETITEMS_40B
|
Auflisten von Einkaufsbelegen |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
23 |
Function Module |
BBP_PD_GETITEMS_45A
|
Listen Bestellpositionen |
BBP_ADDON_45 |
PI_APPL |
SAP_APPL |
24 |
Function Module |
BBP_PMORDER_COMP_CREATE
|
Anlegen einer Komponente zum Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
25 |
Function Module |
BBP_PMORDER_COMP_CREATE_40B
|
Anlegen einer Komponente zum Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
26 |
Function Module |
BBP_PMORDER_GET_LIST
|
Selektion von Aufträgen |
BBPA |
PI_APPL |
SAP_APPL |
27 |
Function Module |
BBP_PO_GETITEMS
|
Listen Bestellpositionen |
BBPA |
PI_APPL |
SAP_APPL |
28 |
Function Module |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
29 |
Function Module |
BBP_REMOTE_CLNT_CHECK
|
Test auf Mandant/Release für Replikation Customizingdaten |
BBPA |
PI_APPL |
SAP_APPL |
30 |
Function Module |
BBP_SERVICE_SOURCE
|
Pufferungsbaustein für Leistungen |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
31 |
Function Module |
BBY_GET_MATERIAL_BY_GROUPING
|
Ermitteln der Materialien zu einer Materialgruppierung |
WBBY |
APPL |
SAP_APPL |
32 |
Function Module |
BCALV_GENERATE_ALV_T_T2
|
BCALV_GENERATE_ALV_T_T2 |
SLIS |
BASIS |
SAP_BASIS |
33 |
Function Module |
BCA_BUPA_EVENT_DTAKE
|
Complete Data |
BCA_US |
EA-FINSERV |
EA-FINSERV |
34 |
Function Module |
BCA_DB_CONDGROUPT_SEL_MULTIPLE
|
Read All Condition Groups and Texts |
FICO |
ABA |
SAP_ABA |
35 |
Function Module |
BCA_DB_CONDGROUPT_SEL_SINGLE
|
Table BCA_CONDGROUP: Read Entry |
FICO |
ABA |
SAP_ABA |
36 |
Function Module |
BCA_DB_CONDGROUP_MOD_MULTIPLE
|
Table BCA_NOTICE_RSN: Change Entries |
FICO |
ABA |
SAP_ABA |
37 |
Function Module |
BCA_DB_CONDGROUP_SEL_LIST
|
Table BCA_CONDGROUP: Read Entry |
FICO |
ABA |
SAP_ABA |
38 |
Function Module |
BCA_DB_CONDGROUP_SEL_MULTIPLE
|
Read All Condition Groups and Texts |
FICO |
ABA |
SAP_ABA |
39 |
Function Module |
BCA_DB_CONDGROUP_SEL_SINGLE
|
Table BCA_CONDGROUP: Read Entry |
FICO |
ABA |
SAP_ABA |
40 |
Function Module |
BCA_DB_RELPROC_EXP_DELETE
|
BCA_DB_RELPROC_EXP_DELETE |
BCA_RELEASE |
ABA |
SAP_ABA |
41 |
Function Module |
BCA_DB_RELPROC_EXP_SEL_MULT
|
BCA_DB_RELPROC_EXP_SEL_MULT |
BCA_RELEASE |
ABA |
SAP_ABA |
42 |
Function Module |
BCA_DB_RELPROC_EXP_SEL_SINGLE
|
BCA_DB_RELPROC_EXP_SEL_SINGLE |
BCA_RELEASE |
ABA |
SAP_ABA |
43 |
Function Module |
BCA_DB_REL_D_MODIFY_MULT
|
Tabelle BCA_REL_LOG_D: Einträge ändern |
BCA_RELEASE |
ABA |
SAP_ABA |
44 |
Function Module |
BCA_DB_REL_D_REFRESH
|
DB: Entleert den Datenbankpuffer |
BCA_RELEASE |
ABA |
SAP_ABA |
45 |
Function Module |
BCA_DB_REL_D_SEL_MULT
|
Tabelle BCA_REL_LOG_D: Einträge lesen zu einer ID |
BCA_RELEASE |
ABA |
SAP_ABA |
46 |
Function Module |
BCA_DB_REL_D_SEL_SINGLE
|
Tabelle BCA_REL_LOG_D: Eintrag lesen |
BCA_RELEASE |
ABA |
SAP_ABA |
47 |
Function Module |
BCA_DB_REL_FREESEL_UPD_EXP
|
BCA_DB_REL_FREESEL_UPD_EXP |
BCA_RELEASE |
ABA |
SAP_ABA |
48 |
Function Module |
BCA_DB_REL_H_AR_UPD_RECORDS
|
Setzen Archivstatus/Wiedervorlagedatum |
BCA_RELEASE |
ABA |
SAP_ABA |
49 |
Function Module |
BCA_DB_REL_H_MODIFY_MULT
|
Tabelle BCA_REL_LOG_H: Einträge ändern |
BCA_RELEASE |
ABA |
SAP_ABA |
50 |
Function Module |
BCA_DB_REL_H_REFRESH
|
DB: Entleert den Datenbankpuffer |
BCA_RELEASE |
ABA |
SAP_ABA |
51 |
Function Module |
BCA_DB_REL_H_SEL_MULT_EXT
|
Tabelle BCA_REL_LOG_H: Eintrag lesen |
BCA_RELEASE |
ABA |
SAP_ABA |
52 |
Function Module |
BCA_DB_REL_H_SEL_SINGLE
|
Tabelle BCA_REL_LOG_H: Eintrag lesen |
BCA_RELEASE |
ABA |
SAP_ABA |
53 |
Function Module |
BCA_DB_REL_H_SEL_SINGLE_EXT
|
Tabelle BCA_REL_LOG_H: Eintrag lesen |
BCA_RELEASE |
ABA |
SAP_ABA |
54 |
Function Module |
BCA_DB_REL_RULE_INS_610
|
BCA_DB_REL_RULE_INS_610 |
BCA_RELEASE_WORKFLOW |
ABA |
SAP_ABA |
55 |
Function Module |
BCA_DB_REL_STATUST_SEL_MULT
|
BCA_DB_REL_STATUST_SEL_MULT |
BCA_RELEASE |
ABA |
SAP_ABA |
56 |
Function Module |
BCA_DB_REL_STATUST_SEL_SINGLE
|
BCA_DB_REL_STATUST_SEL_SINGLE |
BCA_RELEASE |
ABA |
SAP_ABA |
57 |
Function Module |
BCA_IHC_ROUTING_INSTRUCTIONS
|
Read Routing Instructions from Customizing Tables |
BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
58 |
Function Module |
BCA_OBJ_RELPROC_CUST_DISPLAY
|
BCA_OBJ_RELPROC_CUST_DISPLAY |
BCA_RELEASE |
ABA |
SAP_ABA |
59 |
Function Module |
BCA_OBJ_RELPROC_CUST_DISPL_ALL
|
BCA_OBJ_RELPROC_CUST_DISPL_ALL |
BCA_RELEASE |
ABA |
SAP_ABA |
60 |
Function Module |
BCA_OBJ_RELPROC_CUST_SELECTION
|
BCA_OBJ_RELPROC_CUST_SELECTION |
BCA_RELEASE |
ABA |
SAP_ABA |
61 |
Function Module |
BCA_OBJ_RELPROC_CUST_TRANSFORM
|
Eintrag in TBCA_RELPROC_CUS aus TBCA_RELPROC_EXP erzeugen |
BCA_RELEASE |
ABA |
SAP_ABA |
62 |
Function Module |
BCA_PREPARE_REVERSE_BS_ITEM
|
Zahlungsposten vorbereiten: Ändern |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
63 |
Function Module |
BCA_PREPARE_REVERSE_PO_FROM_CC
|
BTE 10320: Stornovorbereitung für ZA vom WT |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
64 |
Function Module |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control |
BCA_US |
EA-FINSERV |
EA-FINSERV |
65 |
Function Module |
BCA_US_BKKA_PAI_BCA300
|
Overdraft parameter screen - BDT view BCA300 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
66 |
Function Module |
BCOMAL_NODE_DELETE
|
Mark alert monitor node for destruction |
SBCOM_ALTMON |
BASIS |
SAP_BASIS |
67 |
Function Module |
BCOM_RS_WF_SET_RESULT
|
BCOM_RS_WF_SET_RESULT |
SBCOM_IR |
BASIS |
SAP_BASIS |
68 |
Function Module |
BCOM_R_APPL_LOG_SAVE_TO_DB
|
BCOM Routing: Save application log to database |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
69 |
Function Module |
BCOM_SPSFASTSETUP_SETR3VALUES
|
R/3 Einträge für SPS setzen (Server / Arbeitsplatz / Benutzerdaten) |
SBCOM_SETUPTOOLS |
BASIS |
SAP_BASIS |
70 |
Function Module |
BCONTACT_GET_CRM_MAPPING
|
Mapping Tabelle (Eintrag) auf Aktivität laden |
BPCT |
FI-CA |
FI-CA |
71 |
Function Module |
BCOS_SEND_MSG
|
BCOS_SEND_MSG |
SFOS |
BASIS |
SAP_BASIS |
72 |
Function Module |
BCS_STAT_EXTRACTOR
|
SEM-BCS Statistik-Extraktor |
UCS0 |
SEM-BW |
SEM-BW |
73 |
Function Module |
BC_PR_INSERT
|
x |
SEDI |
BASIS |
SAP_BASIS |
74 |
Function Module |
BC_PR_UPDATE
|
y |
SEDI |
BASIS |
SAP_BASIS |
75 |
Function Module |
BDC_DELETE_SESSION
|
Delete all batch input sessions in the current client |
SBDC |
BASIS |
SAP_BASIS |
76 |
Function Module |
BDLSM_CONVERSION_MATRIX_DELETE
|
Archivierung der Umsetzungsmatrix |
SALE |
BASIS |
SAP_BASIS |
77 |
Function Module |
BDLSM_DISTRIBUTE_MATRIX_DATA
|
BDLSM_DISTRIBUTE_MATRIX_DATA |
SALE |
BASIS |
SAP_BASIS |
78 |
Function Module |
BDLSM_IMPORTED_MATRIX_CHECK
|
BDLSM_IMPORTED_MATRIX_CHECK |
SALE |
BASIS |
SAP_BASIS |
79 |
Function Module |
BDLS_CONVERT_ARG
|
Tabellengesteuerte Umsetzung eines Argumentfeldes einer Tabelle -intern!! |
SALE2 |
BASIS |
SAP_BASIS |
80 |
Function Module |
BDLS_CONVERT_KEY_2
|
zweite FBStein |
SALE2 |
BASIS |
SAP_BASIS |
81 |
Function Module |
BDS_ALL_CONNECTIONS_GET
|
BDS_ALL_CONNECTIONS_GET |
SBDS |
BASIS |
SAP_BASIS |
82 |
Function Module |
BDS_BARCODE_CREATE
|
Business Document Service: Eintrag Barcode |
SAOP |
BASIS |
SAP_BASIS |
83 |
Function Module |
BDS_BARCODE_CREATE_WITH_KPRO
|
Business Document Service: Eintrag Barcode |
SAOP |
BASIS |
SAP_BASIS |
84 |
Function Module |
BDS_BUSINESSDOCUMENT_CHANGE_P
|
BDS: Ändern der Dokumentattribute |
SBDS |
BASIS |
SAP_BASIS |
85 |
Function Module |
BDS_BUSINESSDOCUMENT_CONFIRM
|
BDS_BUSINESSDOCUMENT_CONFIRM |
SBDS |
BASIS |
SAP_BASIS |
86 |
Function Module |
BDS_BUSINESSDOCUMENT_COPY
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
87 |
Function Module |
BDS_BUSINESSDOCUMENT_CREATEF
|
BDS: Anlegen Dokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
88 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_RELA
|
BDS_BUSINESSDOCUMENT_CREA_RELA |
SBDS |
BASIS |
SAP_BASIS |
89 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_TAB
|
BDS: Anlegen Dokument mit Übergabe des Inhalts |
SBDS |
BASIS |
SAP_BASIS |
90 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_URL
|
BDS: Rückgabe einer URL für die Ablage von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
91 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_F
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
92 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_T
|
BDS: Anlegen Versionsdokument mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
93 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_U
|
BDS: Anlegen Versionsdokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
94 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_O_URL
|
BDS_BUSINESSDOCUMENT_CRE_O_URL |
SBDS |
BASIS |
SAP_BASIS |
95 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_F
|
BDS: Anlegen Variante mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
96 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_T
|
BDS: Anlegen Variante mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
97 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_U
|
BDS: Anlegen Variante mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
98 |
Function Module |
BDS_BUSINESSDOCUMENT_DELETE
|
BDS: Löschen von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
99 |
Function Module |
BDS_BUSINESSDOCUMENT_DELETE_P
|
BDS: Löschen von Dokumentattributen |
SBDS |
BASIS |
SAP_BASIS |
100 |
Function Module |
BDS_BUSINESSDOCUMENT_DEL_RELAS
|
BDS: Löschen von Beziehungen |
SBDS |
BASIS |
SAP_BASIS |
101 |
Function Module |
BDS_BUSINESSDOCUMENT_DEQUEUE
|
BDS: Anlegen Version mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
102 |
Function Module |
BDS_BUSINESSDOCUMENT_ENQUEUE
|
BDS: ENQUEUE Dokument |
SBDS |
BASIS |
SAP_BASIS |
103 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_C_URL
|
BDS_BUSINESSDOCUMENT_GET_C_URL |
SBDS |
BASIS |
SAP_BASIS |
104 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
105 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FINFO
|
BDS_BUSINESSDOCUMENT_GET_FINFO |
SBDS |
BASIS |
SAP_BASIS |
106 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FPROP
|
BDS: Ermitteln der Dateieigenschaften |
SBDS |
BASIS |
SAP_BASIS |
107 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_INFO
|
BDS_BUSINESSDOCUMENT_GET_INFO |
SBDS |
BASIS |
SAP_BASIS |
108 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_O_URL
|
BDS_BUSINESSDOCUMENT_GET_O_URL |
SBDS |
BASIS |
SAP_BASIS |
109 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_RELAS
|
BDS_BUSINESSDOCUMENT_GET_RELAS |
SBDS |
BASIS |
SAP_BASIS |
110 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_TAB
|
BDS: Rückgabe Dokument durch Übergabe des Inhalts |
SBDS |
BASIS |
SAP_BASIS |
111 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_TP
|
BDS: Rückgabe Informationen über Transporteinträge |
SBDS |
BASIS |
SAP_BASIS |
112 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_URL
|
BDS_BUSINESSDOCUMENT_GET_URL |
SBDS |
BASIS |
SAP_BASIS |
113 |
Function Module |
BDS_BUSINESSDOCUMENT_QUERY_D
|
BDS_BUSINESSDOCUMENT_QUERY_D |
SBDS |
BASIS |
SAP_BASIS |
114 |
Function Module |
BDS_BUSINESSDOCUMENT_QUERY_R
|
BDS_BUSINESSDOCUMENT_QUERY_R |
SBDS |
BASIS |
SAP_BASIS |
115 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_F
|
BDS_BUSINESSDOCUMENT_UPD_F |
SBDS |
BASIS |
SAP_BASIS |
116 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_TAB
|
BDS_BUSINESSDOCUMENT_UPD_TAB |
SBDS |
BASIS |
SAP_BASIS |
117 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_URL
|
BDS: Ändern Dokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
118 |
Function Module |
BDS_CALL_NAVIGATOR
|
BDS_CALL_NAVIGATOR |
SBDS |
BASIS |
SAP_BASIS |
119 |
Function Module |
BDS_CLASSATTRIBUTES_DELETE
|
Löschen von PHIO-Klassenattributen |
SBDS |
BASIS |
SAP_BASIS |
120 |
Function Module |
BDS_CLASSATTRIBUTES_SET
|
Anlegen von PHIO-Klassenattributen |
SBDS |
BASIS |
SAP_BASIS |
121 |
Function Module |
BDS_CONNECTION_CREATE
|
BDS: Objektverknüpfung anlegen |
SBDS |
BASIS |
SAP_BASIS |
122 |
Function Module |
BDS_CONNECTION_DELETE
|
Business Document Service: Objektverknüpfung löschen |
SBDS |
BASIS |
SAP_BASIS |
123 |
Function Module |
BDS_CONNECTION_GET
|
Business Document Service: Objektverknüpfung ermitteln |
SBDS |
BASIS |
SAP_BASIS |
124 |
Function Module |
BDS_DOCUMENT_ASSIGN
|
BDS: Verknüpfung zu Dokument herstellen |
SBDS |
BASIS |
SAP_BASIS |
125 |
Function Module |
BDS_DOCUMENT_CHECKIN_FILES
|
BDS: Anlegen Dokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
126 |
Function Module |
BDS_DOCUMENT_CREATE
|
BDS: Dokument anlegen |
SBDS |
BASIS |
SAP_BASIS |
127 |
Function Module |
BDS_DOCUMENT_CREA_NEW_VERSION
|
BDS_DOCUMENT_CREA_NEW_VERSION |
SBDS |
BASIS |
SAP_BASIS |
128 |
Function Module |
BDS_DOCUMENT_CREA_WITH_MODEL
|
BDS_DOCUMENT_CREA_WITH_MODEL |
SBDS |
BASIS |
SAP_BASIS |
129 |
Function Module |
BDS_DOCUMENT_DELETE
|
BDS: Löschen von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
130 |
Function Module |
BDS_DOCUMENT_DISPLAY
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
131 |
Function Module |
BDS_DOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
132 |
Function Module |
BDS_DOCUMENT_GET_INFO
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
133 |
Function Module |
BDS_DOCUMENT_GET_TABLE
|
BDS_DOCUMENT_GET_TABLE |
SBDS |
BASIS |
SAP_BASIS |
134 |
Function Module |
BDS_GOS_CONNECTIONS_GET
|
BDS_GOS_CONNECTIONS_GET |
SBDS |
BASIS |
SAP_BASIS |
135 |
Function Module |
BDS_METAINFO_GET
|
Business Document Service: Ermittlung Metainformationen |
SBDS |
BASIS |
SAP_BASIS |
136 |
Function Module |
BDS_NEW_CONNECTIONS_GET
|
Business Document Service: BDS-Verknüpfungen ermitteln |
SBDS |
BASIS |
SAP_BASIS |
137 |
Function Module |
BDS_OBJECT_DISPLAY_INTERN
|
Business Document Service: Objekt anzeigen (nur für BDN!) |
SBDS |
BASIS |
SAP_BASIS |
138 |
Function Module |
BDS_OT_CONNECTION_GET
|
Business Document Service: Objektverknüpfung ermitteln |
SBDS |
BASIS |
SAP_BASIS |
139 |
Function Module |
BDS_PHIOS_GET_RIGHT
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
140 |
Function Module |
BDS_PHIO_CREATE_NEW_VARIANT
|
BDS: Anlegen einer neuen Dokumentvariante |
SBDS |
BASIS |
SAP_BASIS |
141 |
Function Module |
BDS_PHIO_GET_RIGHT
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
142 |
Function Module |
BDS_SET_PROPERTIES
|
BDS: Ändern der Dokumentattribute |
SBDS |
BASIS |
SAP_BASIS |
143 |
Function Module |
BDT_CHECK_USE_ROLE
|
BDT_CHECK_USE_ROLE |
BUPA |
ABA |
SAP_ABA |
144 |
Function Module |
BDT_GENERATE_DYNPROS
|
BDT_GENERATE_DYNPROS |
BUPA |
ABA |
SAP_ABA |
145 |
Function Module |
BDT_SELECT
|
BDT_SELECT |
BUPA |
ABA |
SAP_ABA |
146 |
Function Module |
BEFORE_EXP_ADDRESS3
|
Before-Export-Methode für Benutzer (incl. Adressen) |
SZAD |
BASIS |
SAP_BASIS |
147 |
Function Module |
BGEXT_INITIAL_CHECK
|
Einstiegs-Prüfungen zur externen Werksgruppe |
MGW |
APPL |
SAP_APPL |
148 |
Function Module |
BGRFC_PREPARE_EXT_DEBUGGING
|
Vorbereitung des externen Debuggers fuer bgRFC |
SQRFC1 |
BASIS |
SAP_BASIS |
149 |
Function Module |
BIA_AUDIT
|
BIA metric |
STREX |
BASIS |
SAP_BASIS |
150 |
Function Module |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen |
VF |
APPL |
SAP_APPL |
151 |
Function Module |
BILLING_SCHED_PRINTVIEW_READ
|
Fakturierungsplan lesen |
VF |
APPL |
SAP_APPL |
152 |
Function Module |
BIL_INVOICERQ_PUSH
|
Invoice Request Push for Output Control |
OPS_SE_BIL_XI_PROXY |
APPL |
SAP_APPL |
153 |
Function Module |
BIN_REL_ATTRIB_ADD
|
Anlegen eines Attributes zu einer binären Beziehung |
SREL |
BASIS |
SAP_BASIS |
154 |
Function Module |
BIN_REL_ATTRIB_DEL
|
Löschen der Attribute einer binären Beziehung |
SREL |
BASIS |
SAP_BASIS |
155 |
Function Module |
BIN_REL_ATTRIB_MOD
|
Modifizieren eines Attributes zu einer binären Beziehung |
SREL |
BASIS |
SAP_BASIS |
156 |
Function Module |
BIN_REL_CREATE
|
Create binary link DB |
SREL |
BASIS |
SAP_BASIS |
157 |
Function Module |
BIN_REL_DELETE
|
BIN_REL_DELETE |
SREL |
BASIS |
SAP_BASIS |
158 |
Function Module |
BIZC_PING
|
Teilt mit ob aktuelles System als BizContent-Server verwendet werden kann |
SBIZC4 |
BASIS |
SAP_BASIS |
159 |
Function Module |
BKKC_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
160 |
Function Module |
BKKC_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
161 |
Function Module |
BKKE_BKKA_EVENT_CHGD1
|
Event CHGD1: Change Documents - Transfer Selection Values |
FKBE |
EA-FINSERV |
EA-FINSERV |
162 |
Function Module |
BKKE_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) |
FKBE |
EA-FINSERV |
EA-FINSERV |
163 |
Function Module |
BKKF_BKKA_BKK43_GET
|
Get Fixed term reference accounts |
FKBT |
EA-FINSERV |
EA-FINSERV |
164 |
Function Module |
BKKF_BKKA_BKKTERM_GET
|
Get BKKTERM data |
FKBT |
EA-FINSERV |
EA-FINSERV |
165 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOL
|
BCA: UPDATE if Used in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
166 |
Function Module |
BKKT_BKKA_DEQUEUE_TERM
|
Entsperren BKKTERM |
FKBT |
EA-FINSERV |
EA-FINSERV |
167 |
Function Module |
BKKT_BKKA_DEQUEUE_TERM_ACCOUNT
|
Sperren aufheben auf Tabelle BKKTERM |
FKBT |
EA-FINSERV |
EA-FINSERV |
168 |
Function Module |
BKKT_BKKA_ENQUEUE_TERM
|
Sperren setzten auf Tabelle BKKTERM |
FKBT |
EA-FINSERV |
EA-FINSERV |
169 |
Function Module |
BKKT_BKKA_ENQUEUE_TERM_ACCOUNT
|
Sperren setzten auf Tabelle BKKTERM |
FKBT |
EA-FINSERV |
EA-FINSERV |
170 |
Function Module |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
171 |
Function Module |
BKK_ACCNT_BALANCE_DEQUEUE
|
Account Balance: Release Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
172 |
Function Module |
BKK_ACCNT_BUPA_TYPE_POPUP
|
Dialog Box for Selection of BP Role |
FKBK |
EA-FINSERV |
EA-FINSERV |
173 |
Function Module |
BKK_ACCNT_CLOSE_CONTROL_SINGLE
|
Control of Direct Account Closure: Always One Account Only |
FKBK |
EA-FINSERV |
EA-FINSERV |
174 |
Function Module |
BKK_ACCNT_GET_OLD_ACCOUNT_DATA
|
Read Change Documents for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
175 |
Function Module |
BKK_ACCNT_GET_OLD_FEEGROUPS
|
Read Change Documents for Charges Condition Group |
FKBK |
EA-FINSERV |
EA-FINSERV |
176 |
Function Module |
BKK_ACCNT_GET_OLD_INTGROUPS
|
Read Change Documents for Interest Condition Group |
FKBK |
EA-FINSERV |
EA-FINSERV |
177 |
Function Module |
BKK_ACCNT_HY_BALANCE_DEQUEUE
|
Account Balance Hierarchy: Release Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
178 |
Function Module |
BKK_ACCNT_HY_BALANCE_ENQUEUE
|
Account Balance Hierarchy: Set Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
179 |
Function Module |
BKK_ACCNT_STAT_INSERT
|
BCA: Save Bank Statement Data in Database |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
180 |
Function Module |
BKK_API_GET_NOTICE
|
Read Account Notes |
FKBK |
EA-FINSERV |
EA-FINSERV |
181 |
Function Module |
BKK_API_NOTICES_SET
|
Change and Create Account Notes |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
182 |
Function Module |
BKK_ARCHDATE_DB_GET_DATETO
|
Get Date Until Which Data was Archived |
FKB |
EA-FINSERV |
EA-FINSERV |
183 |
Function Module |
BKK_ARCH_FIBA_BKST_ARCH
|
After Archiving of an Object |
FKBD |
EA-FINSERV |
EA-FINSERV |
184 |
Function Module |
BKK_ARCH_FIBA_BKST_GET_BKST
|
Get Bank Statement Data from Archive |
FKBD |
EA-FINSERV |
EA-FINSERV |
185 |
Function Module |
BKK_ARCH_FIBA_ITEM_GET_ITEM
|
Read Payment Items From Archive Using Direct Access |
FKBP |
EA-FINSERV |
EA-FINSERV |
186 |
Function Module |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) |
FKBK |
EA-FINSERV |
EA-FINSERV |
187 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
188 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
189 |
Function Module |
BKK_BKKL_CREATE_CHCUR_LIMIT
|
BCA: Conversion of Limits for Currency Exchange |
FKBL |
EA-FINSERV |
EA-FINSERV |
190 |
Function Module |
BKK_BKKRS_BKKITNTC_SET_OLD
|
Set Locked Items to Old, If Notice Lock Period End Before Posting Date |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
191 |
Function Module |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
192 |
Function Module |
BKK_BUPA_ALIAS_GET_LIST
|
Liste mit Aliasnamen zum GP |
FKBG_ABA |
ABA |
SAP_ABA |
193 |
Function Module |
BKK_BUPA_PAI_BKK110
|
PAI von Sicht BKK110 (Alias) |
FS_BP_BDT_UI |
ABA |
SAP_ABA |
194 |
Function Module |
BKK_BUPA_RLTYP_CHECK
|
Checks If Role Category Exists |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
195 |
Function Module |
BKK_BUPA_ROLETYPES_F4
|
F4 Dialog Box for Role Categories |
FKBG_FINSERV |
EA-FINSERV |
EA-FINSERV |
196 |
Function Module |
BKK_CASH_BAL_PREPARE_INSERT
|
Preparation of Position Transfer to Means of Payment Management |
FKBS |
EA-FINSERV |
EA-FINSERV |
197 |
Function Module |
BKK_CASH_BAL_TYPE_CREATE
|
BCA: Create Position Types for Each Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
198 |
Function Module |
BKK_CASH_BAL_TYPE_DELETE
|
BCA: Delete Settings for Position Types For Each Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
199 |
Function Module |
BKK_CASH_BAL_TYPE_MODIFY
|
BCA: Change Position Type Settings for Each Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
200 |
Function Module |
BKK_CHAIN_DB_GET_RETURNCODE
|
Get Return Code of a Processing Step |
FKBD |
EA-FINSERV |
EA-FINSERV |
201 |
Function Module |
BKK_CHAIN_REFRESH_STATUS
|
Update Status of Processing Steps in a Report Chain |
FKBD |
EA-FINSERV |
EA-FINSERV |
202 |
Function Module |
BKK_CLOSCTRL_CHECK_DIALOGLOCK
|
Check Whether Account is Locked in The Dialog |
FKBD |
EA-FINSERV |
EA-FINSERV |
203 |
Function Module |
BKK_CLOSCTRL_SET_DIALOGLOCKS
|
Set Dialog Locks in Accounts to be Processed in the Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
204 |
Function Module |
BKK_CLOSING_GET_NEW_DATA
|
BCA: Get Balancing Data Already Flagged for Update |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
205 |
Function Module |
BKK_CLOSING_INSERT
|
Balancing DB: Transfer Entry to Balancing Table and Set Initial Values |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
206 |
Function Module |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
207 |
Function Module |
BKK_CLOSING_SET_PARAM
|
BCA: Set Balancing Parameters |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
208 |
Function Module |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
209 |
Function Module |
BKK_COND_ADJUST_FILTER
|
Filter Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
210 |
Function Module |
BKK_COND_ASG_CHANGE_DOC_WRITE
|
Writes Change Documents for Condition Assignment |
FKBC |
EA-FINSERV |
EA-FINSERV |
211 |
Function Module |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger |
FKBC |
EA-FINSERV |
EA-FINSERV |
212 |
Function Module |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
213 |
Function Module |
BKK_COND_GET_TBKK8IW_BKRS_PROD
|
Selection of Customizing Settings for Interest Guarantee |
FKBC |
EA-FINSERV |
EA-FINSERV |
214 |
Function Module |
BKK_COND_LT_HEADER_FILL
|
Enter Structure for Batch Heading |
FKBD |
EA-FINSERV |
EA-FINSERV |
215 |
Function Module |
BKK_COND_READ_FOR_UPDATE
|
Read and Lock a Condition and Authorization Check |
FKBC |
EA-FINSERV |
EA-FINSERV |
216 |
Function Module |
BKK_COND_SAVE_BKK9IW_FOR_INS
|
Save Differing Interest Fixing in GM |
FKBC |
EA-FINSERV |
EA-FINSERV |
217 |
Function Module |
BKK_DB_BKKF_SAVE_MLT
|
Saves term details of multiple accounts by primary key |
FKBT |
EA-FINSERV |
EA-FINSERV |
218 |
Function Module |
BKK_FA_DEQUE_BKK_FA_USED
|
Unlock BKK_FA_USED |
FKBE |
EA-FINSERV |
EA-FINSERV |
219 |
Function Module |
BKK_FA_ENQUE_BKK_FA_USED
|
Lock on Entries BKK_FA_USED |
FKBE |
EA-FINSERV |
EA-FINSERV |
220 |
Function Module |
BKK_FIKEY_CHECK_TRANSFER
|
FI Key: Check if Transfer to General Ledger Possible |
FKBH |
EA-FINSERV |
EA-FINSERV |
221 |
Function Module |
BKK_FREE_AMOUNTS_DEQUE_BKKVRS
|
Unlock BKKVRS |
FKBE |
EA-FINSERV |
EA-FINSERV |
222 |
Function Module |
BKK_FREE_AMOUNTS_ENQUE_BKKVRS
|
Set Locks on Entries in BKKVRS |
FKBE |
EA-FINSERV |
EA-FINSERV |
223 |
Function Module |
BKK_GL_ASSIGN_GET
|
Determine General Ledger Account Assignment |
FKBH |
EA-FINSERV |
EA-FINSERV |
224 |
Function Module |
BKK_GL_BKKC10_GET_ALL_LAST
|
Determines Records with the Latest Posting Date from BKKC10 |
FKBH |
EA-FINSERV |
EA-FINSERV |
225 |
Function Module |
BKK_GL_CLRGRP_GET_LIST
|
General Ledger: Read Entries for Transfer Posting Accounts |
FKBH |
EA-FINSERV |
EA-FINSERV |
226 |
Function Module |
BKK_GL_VA_DEQUEUE
|
Remove Lock for Changing/Posting Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
227 |
Function Module |
BKK_GL_VA_ENQUEUE
|
Set Lock for Changing/Posting Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
228 |
Function Module |
BKK_HY_CONTROL_AND_DISPLAY
|
Hierarchy Management: Display Hierarchy and Evaluate User Entries |
FKBR |
EA-FINSERV |
EA-FINSERV |
229 |
Function Module |
BKK_LIMIT_DELETE
|
BCA: Delete Limit of an Account |
FKBL |
EA-FINSERV |
EA-FINSERV |
230 |
Function Module |
BKK_LIMIT_GET_ACCNT_LIMIT_HY
|
Supplies Account Limits for Accounts in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
231 |
Function Module |
BKK_NTCFA_WRITE_CHDOC
|
Write Change Documents BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
232 |
Function Module |
BKK_NTC_ENQUEUE_BKKNTC
|
Locks from Table BKKVRS |
FKBE |
EA-FINSERV |
EA-FINSERV |
233 |
Function Module |
BKK_NTC_ENQUEUE_BKKVRS
|
Locks from Table BKKVRS |
FKBE |
EA-FINSERV |
EA-FINSERV |
234 |
Function Module |
BKK_OBJ_BKKF_LOCK_MLT
|
Locks trm det. of multiple acts by pk and separates locked, unlocked data |
FKBT |
EA-FINSERV |
EA-FINSERV |
235 |
Function Module |
BKK_OBJ_BKKF_UNLOCK_ALL
|
Unlock and delete all the records from the buffer |
FKBT |
EA-FINSERV |
EA-FINSERV |
236 |
Function Module |
BKK_OBJ_BKKF_UNLOCK_MLT
|
Unlocks term details of multiple accounts by primary key |
FKBT |
EA-FINSERV |
EA-FINSERV |
237 |
Function Module |
BKK_OBJ_BKKF_UNLOCK_SNG
|
Unlock term det. of single act. by pk and delete record from buffer |
FKBT |
EA-FINSERV |
EA-FINSERV |
238 |
Function Module |
BKK_PAR_CREATE_NEW_INTERVALLS
|
Creation of Interval Table |
FKB |
EA-FINSERV |
EA-FINSERV |
239 |
Function Module |
BKK_PAYM_ITEM_GET_AI_ITEM
|
Retrieve Info Item for Balancing |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
240 |
Function Module |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
241 |
Function Module |
BKK_PAYM_ORDER_CHANGE_PO
|
Change Parked Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
BKK_PAYM_ORDER_CHANGE_PO_PL
|
Change Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
243 |
Function Module |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data |
FKBO |
EA-FINSERV |
EA-FINSERV |
244 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHANGEDOC
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
245 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHDOC_PL
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
246 |
Function Module |
BKK_PA_APPL_DB_SET_RELEVANT
|
Set Application Types Relevant for an Application Type |
FKBD |
EA-FINSERV |
EA-FINSERV |
247 |
Function Module |
BKK_PA_DISP_DESTRUCTOR
|
Delete Dispatcher Object |
FKBD |
EA-FINSERV |
EA-FINSERV |
248 |
Function Module |
BKK_PA_DISP_REFRESH_TASKDATA
|
Refresh Status Information for Tasks |
FKBD |
EA-FINSERV |
EA-FINSERV |
249 |
Function Module |
BKK_PA_LOCKS_DB_SET_OBJECTS
|
Mass Run Locks: Set Locks on Objects |
FKBD |
EA-FINSERV |
EA-FINSERV |
250 |
Function Module |
BKK_PA_LOCKS_SAP_DEQUEUE
|
Remove All SAP Locks Registered During Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
251 |
Function Module |
BKK_RFC_ACCNT_CLOSE
|
Account Closure Flagging by RFC (Internet Banking) |
FKBK |
EA-FINSERV |
EA-FINSERV |
252 |
Function Module |
BKK_RFC_PROFIT_AND_LOSS_GET
|
Transfer of Interest and Charges |
FKBC |
EA-FINSERV |
EA-FINSERV |
253 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
254 |
Function Module |
BKK_STACK_CREATE_FLOAT
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
255 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
256 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
257 |
Function Module |
BKK_STACK_DEQUEUE_MAX_STACK_NR
|
BCA: Unlock Highest Stack Number |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
258 |
Function Module |
BKK_STACK_GET_NEXT_RUN_NR
|
BCA: Retrieve Highest and Next Sequential Numbers of a Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
259 |
Function Module |
BKK_STACK_GET_STACK_FOR_APPEND
|
BCA: Supplies Existing Stacks to Which New Stacks Can Be Added |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
260 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
261 |
Function Module |
BKK_STACK_PREPARE_BLOCK
|
BCA: Prepare Stack Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
262 |
Function Module |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
263 |
Function Module |
BKK_STACK_SAVE_CHG_DOC_TRANS
|
BCA: Write Change Documents per Transaction |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
264 |
Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
265 |
Function Module |
BKK_STAND_ORDER_POST_PACK
|
BCA: Processing of Due Standing Orders by Packages |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
266 |
Function Module |
BKK_TRNSTYPE_DEBIT_CREDIT
|
Checks if Transaction Type is Credit or Debit |
FKBA |
EA-FINSERV |
EA-FINSERV |
267 |
Function Module |
BMENU_GET_REPORTING_TREE_GUID
|
Holen der Guid eines Bereichtsbaums anhand der alten Id |
SESS |
BASIS |
SAP_BASIS |
268 |
Function Module |
BMLM_BBSERVER_API
|
Writes back information about Business Browser Server |
SDFI |
BASIS |
SAP_BASIS |
269 |
Function Module |
BMODEL_INT_UPDATE
|
Modellsicht für Methoden aktualisieren |
SALE |
BASIS |
SAP_BASIS |
270 |
Function Module |
BMODEL_MODIFY
|
BMODEL_MODIFY |
SALE |
BASIS |
SAP_BASIS |
271 |
Function Module |
BM_CREATE_FOLDERS
|
Check or generate client-specific or cross-client BusNav folders |
SDFM |
BASIS |
SAP_BASIS |
272 |
Function Module |
BM_CREATE_FOLDER_HIERARCHY
|
Creation of folder structure in SAPoffice |
SDFM |
BASIS |
SAP_BASIS |
273 |
Function Module |
BM_CREATE_PROJECT_FOLDER
|
Creation of project folders in SAPoffice |
SDFM |
BASIS |
SAP_BASIS |
274 |
Function Module |
BM_FOLDER_NAVIGATE_31
|
Go to SAPoffice folder (create one if not already available) |
SDFM |
BASIS |
SAP_BASIS |
275 |
Function Module |
BM_GET_CURRANT_PREFIX
|
Ermittele das aktuelle Nummernkreispräfix im System |
SDFM |
BASIS |
SAP_BASIS |
276 |
Function Module |
BM_NAVIGATE
|
Navigation in the Business Navigator |
SDFM |
BASIS |
SAP_BASIS |
277 |
Function Module |
BM_NAVIGATE_GENERAL_FOLDER
|
Springen in die allgemeine BN-Projektmappe im SAP-Office |
SDFM |
BASIS |
SAP_BASIS |
278 |
Function Module |
BM_PHASSIGN_INSERT
|
Insert History/Version of Assignment Variant |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
279 |
Function Module |
BM_PHASSIGN_UPDATE
|
Insert History/Version of Assignment Variant |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
280 |
Function Module |
BM_POPUP_TO_GET_NAMESPACE
|
BM_POPUP_TO_GET_NAMESPACE |
SDFM |
BASIS |
SAP_BASIS |
281 |
Function Module |
BM_VARIANT_INFO_PUT
|
Komponentenauswahl-Info schreiben |
SDFM |
BASIS |
SAP_BASIS |
282 |
Function Module |
BNK_API_BATCH_INI_LOCK
|
Set lock event Implementation for release tool |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
283 |
Function Module |
BNK_API_BATCH_LOCK
|
Set lock event Implementation for release tool |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
284 |
Function Module |
BNK_API_DELETE_STATUS
|
Delete status entries from all related tables |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
285 |
Function Module |
BNK_API_GET_UI_TEXT
|
Get the status text |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
286 |
Function Module |
BNK_API_GET_UI_TEXT_LONG
|
FM to get the long text for the system and user status |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
287 |
Function Module |
BNK_API_LOCK_BATCH
|
Lock or unlock a given batch |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
288 |
Function Module |
BNK_API_SET_SYS_STAT_NO_BTXN
|
Set System Status (without business transaction) |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
289 |
Function Module |
BNK_API_SET_SYS_STAT_WITH_BTXN
|
System status change based on Bus. Tran |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
290 |
Function Module |
BNK_API_SHOW_STATUS_CDOC
|
Show status change history |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
291 |
Function Module |
BNK_DB_DELETE_RUL_EXP
|
Delete rule selection option expressions |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
292 |
Function Module |
BNK_DB_GET_CUST_DEFALT
|
Get global data (buffered read TBNK_CUST_DEFALT) |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
293 |
Function Module |
BNK_DB_GET_RUL_CURR
|
Get an entry from TBNK_PAYMED_OPT |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
294 |
Function Module |
BNK_DB_GET_RUL_SELOP
|
Get rule attributes for a single rule |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
295 |
Function Module |
BNK_UI_DISPLAY_ALL_RUL
|
Display all select options entries for a rule |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
296 |
Function Module |
BOM_POST
|
Buchen Stückliste komplett |
CS |
APPL |
SAP_APPL |
297 |
Function Module |
BOM_UPDATE_DIALOG
|
Komplettes UPDATE einer Stückliste im Dialog ( Test only !!! ) |
CS |
APPL |
SAP_APPL |
298 |
Function Module |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen |
RBT_ENH |
EA-ISSE |
EA-APPL |
299 |
Function Module |
BORROW_DELETE
|
IS-H: Entleihsätze löschen |
NSTD |
IS-H |
IS-H |
300 |
Function Module |
BORROW_REQUEST_DELETE
|
IS-H: Entleihanforderungssätze löschen |
NSTD |
IS-H |
IS-H |
301 |
Function Module |
BORROW_RESET
|
IS-H: Entleihe(n) beenden |
NSTD |
IS-H |
IS-H |
302 |
Function Module |
BORRS_SAVE_SCHEDULE
|
Verbuchungsbaustein Fahrplan |
ISAUTO_BOR |
DIMP |
ECC-DIMP |
303 |
Function Module |
BOS12_GET_CONDITION
|
adbos_get_condition1 |
AD_BOS_03 |
DIMP |
ECC-DIMP |
304 |
Function Module |
BOSPS_INTEGRATION_SAVE
|
Save BOSPS Integratioin data |
AD_BOS_03 |
DIMP |
ECC-DIMP |
305 |
Function Module |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice |
AD_BOS_02 |
DIMP |
ECC-DIMP |
306 |
Function Module |
BPAR_BUPA_EVENT_ARCH3
|
Data Archiving |
FBPAR |
APPL |
SAP_APPL |
307 |
Function Module |
BPAR_BUPA_EVENT_ARCH4
|
Delete After Archiving |
FBPAR |
APPL |
SAP_APPL |
308 |
Function Module |
BPAR_C_ROLETYPE_CUSTOMER_CHECK
|
Prüfen, ob für den Rollentyp debitorischen Sichten hinterlegt sind |
FBPAR |
APPL |
SAP_APPL |
309 |
Function Module |
BPAR_F_CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) |
FTBP |
EA-FINSERV |
EA-FINSERV |
310 |
Function Module |
BPAR_M_BPCENTRAL_ACC_CNTR
|
Sichern der Kontosteuerung eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
311 |
Function Module |
BPAR_M_BPCENTRAL_ACC_MGMT
|
Sichern der Kontoführung eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
312 |
Function Module |
BPAR_M_BPCENTRAL_AUTO_PAYM
|
Sichern des autom. Zahlungsverkehrs eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
313 |
Function Module |
BPAR_M_BPCENTRAL_INTER_CALC
|
Sichern der Kontoverzinsung eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
314 |
Function Module |
BPAR_M_BPCENTRAL_PAYMENT
|
Sichern der Zahlungsdaten eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
315 |
Function Module |
BPAR_M_BPCENTRAL_PAYM_CNTR
|
Sichern der Zahlungssteuerung eines G-Partners im glob. Memory |
FBPAR |
APPL |
SAP_APPL |
316 |
Function Module |
BPAR_M_BPCENTRAL_SYNCRONIZE
|
Syncronisation zentr. Memory enspr. DB-Aktion (Commit Work/Rollback Work) |
FBPAR |
APPL |
SAP_APPL |
317 |
Function Module |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen |
FBPAR |
APPL |
SAP_APPL |
318 |
Function Module |
BPAR_P_PARTNER_ADR_REF_ASSIGN
|
Bearbeiten der Adreßbeziehungsdaten eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
319 |
Function Module |
BPAR_P_PARTNER_ROLE_ASSIGN
|
Bearbeiten der Rollendaten eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
320 |
Function Module |
BPAR_R_APPLICATION_FOR_RANTYP
|
Lesen der Anwendung des Geschäftspartners zur Vertragsart |
FBPAR |
APPL |
SAP_APPL |
321 |
Function Module |
BPAR_R_BPCENTRAL_ACC_MGMT
|
Lesen der Kontoführung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
322 |
Function Module |
BPAR_R_BPCENTRAL_AUTO_PAYM
|
Lesen des autom. Zahlungsverkehrs eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
323 |
Function Module |
BPAR_R_BPCENTRAL_BUSINESS
|
Lesen der Gesch.-Jahresdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
324 |
Function Module |
BPAR_R_BPCENTRAL_CONTR_DATA_C
|
Lesen der BuKrs-Steuerungsdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
325 |
Function Module |
BPAR_R_BPCENTRAL_CUSTOMER_C
|
Lesen der BuKrs-Debitordaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
326 |
Function Module |
BPAR_R_BPCENTRAL_DUNNING
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
327 |
Function Module |
BPAR_R_BPCENTRAL_INTER_CALC
|
Lesen der Kontoverzinsung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
328 |
Function Module |
BPAR_R_BPCENTRAL_PAYMENT
|
Lesen der Zahlungsdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
329 |
Function Module |
BPAR_R_BPCENTRAL_REFKONT
|
Lesen der kont.-relev. Daten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
330 |
Function Module |
BPAR_R_PARTNER_ROLE
|
Lesen der Rollen eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
331 |
Function Module |
BPAR_S_BPCENTRAL_ADR_REF
|
Auswahl zugeordneter Adressen eines Partners |
FBPAR |
APPL |
SAP_APPL |
332 |
Function Module |
BPAR_S_BPCENTRAL_ROLE
|
Auswahl zugeordneter Rollen eines Partners |
FBPAR |
APPL |
SAP_APPL |
333 |
Function Module |
BPOB_TRD001_CONVERT_BPOBREL
|
Partner-Objektbeziehung: Aktuelle Attribute lesen |
FVVD |
EA-FINSERV |
EA-FINSERV |
334 |
Function Module |
BPOB_TRD001_EVENT_REDAT
|
Partner-Objekt-Beziehung: Daten zurückgeben |
FVVD |
EA-FINSERV |
EA-FINSERV |
335 |
Function Module |
BPOB_VERTRAG_IN_MEMORY
|
Partner-Objekt-Beziehung: Parameter übergeben |
FVVD |
EA-FINSERV |
EA-FINSERV |
336 |
Function Module |
BPREP_BPDK_READ
|
Lesen und sperren Budget Erfassungsbeleg |
BPREP_BWRET |
EA-PS |
EA-PS |
337 |
Function Module |
BP_ADD_APPL_LOG_HANDLE
|
Handles von ApplicationLogs für einen Step eines Batchjobs setzen |
SBTI |
BASIS |
SAP_BASIS |
338 |
Function Module |
BP_BUPA_CREATECENTRALPERSON
|
Anlegen einer zentralen Person zu einem Geschäftspartner |
BP |
ABA |
SAP_ABA |
339 |
Function Module |
BP_CENTRALPERSON_ASSIGN_USER
|
Anlegen eines Users zu einer zentralen Person |
BP |
ABA |
SAP_ABA |
340 |
Function Module |
BP_CHECK_REPORT_VALUES
|
Prüfen von Report- und evtl. zugehörigen Variantenangaben auf Gültigkeit |
SBTI |
BASIS |
SAP_BASIS |
341 |
Function Module |
BP_COV_EL_DATA_ANALYZE
|
Deckungsfähigkeit: Analyse der Daten bzgl. Deckf. |
KABP_ADDON |
EA-PS |
EA-PS |
342 |
Function Module |
BP_HRPERSONEE_INSERT
|
Verknüpfen einer zentralen Person mit einem HR-Mitarbeiter |
BP |
ABA |
SAP_ABA |
343 |
Function Module |
BP_JOBLOG_READ
|
Read Background Request Log |
SBTI |
BASIS |
SAP_BASIS |
344 |
Function Module |
BP_JOBLOG_SHOW_SM37B
|
Hintergrundauftragsprotokoll anzeigen |
SBTI |
BASIS |
SAP_BASIS |
345 |
Function Module |
BP_JOB_SELECT
|
Select Background Requests |
SBTI |
BASIS |
SAP_BASIS |
346 |
Function Module |
BP_JOB_SOLMAN_SHOW_DOCUMENT
|
Batch: SolMan Jobdokument anzeigen |
SBTI |
BASIS |
SAP_BASIS |
347 |
Function Module |
BP_READ_ASS_TYPE_PROFILE
|
BPFC: Ermitteln des Verfügungsartenprofils (Tabelle TBPFPV) |
KABP |
APPL |
SAP_FIN |
348 |
Function Module |
BP_READ_COVER_EL_PROFILE
|
BPFC: Ermitteln des Deckungsfähigkeitsprofils (Tabelle TBPCEPV) |
KABP |
APPL |
SAP_FIN |
349 |
Function Module |
BP_SET_WORKFLOW_JOB_STARTDATE
|
Setzen des Ausführungstermin des Workflow-Jobs SWWDHEX |
SBTI |
BASIS |
SAP_BASIS |
350 |
Function Module |
BP_SOLMAN_JOBDEFINITON
|
Batch: Jump into SolMan Jobdefinition |
SBTI |
BASIS |
SAP_BASIS |
351 |
Function Module |
BP_VARIANT_USED_IN_JOB
|
Checks whether a certain rep/variant is used in job |
SBTI |
BASIS |
SAP_BASIS |
352 |
Function Module |
BREAKDOWN_ACTIVITY_GET
|
Zur Aufteilung aktivierte Kontierungen bestimmen |
FBAS |
APPL |
SAP_FIN |
353 |
Function Module |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen |
FBAS |
APPL |
SAP_FIN |
354 |
Function Module |
BREAKDOWN_RELATION_FI_DOC_SUB
|
Nacherzeugung RF048 Eintrag |
FBAS |
APPL |
SAP_FIN |
355 |
Function Module |
BRF_GUID_CREATE
|
Erzeugt eine GUID |
SBRF |
BASIS |
SAP_BASIS |
356 |
Function Module |
BRF_REFRESH_DISPLAY_NGR
|
BRF: Refresh Display |
SBRF |
BASIS |
SAP_BASIS |
357 |
Function Module |
BRF_TEST_STRUCTURE_GET
|
Data Source for BRF_TEST_STRUCTURE |
SBRF_EXAMPLES |
BASIS |
SAP_BASIS |
358 |
Function Module |
BSPL_START_WB_APPLICATION
|
Start a Web Dynpro Application |
FIN_BS_DIALOG |
APPL |
SAP_FIN |
359 |
Function Module |
BSP_DLC_DLCC_AFTER_IMP_WRAPPER
|
after import function wrapper |
BSP_DYN_CONFIG_TOOLS |
WEBCUIF |
WEBCUIF |
360 |
Function Module |
BSP_DLLC_TRANS_GET_TRANSP_OBJ
|
Get transport entry for a Design Layer label (Customer) |
BSP_DYN_CONFIG_DESIGN |
WEBCUIF |
WEBCUIF |
361 |
Function Module |
BSP_URL_GENERATION
|
URL Generierung für PFCG Rollen |
SBSP_URL_GENERATION |
BASIS |
SAP_BASIS |
362 |
Function Module |
BSV_GET_STATUS_PROFILE
|
Lesen einen Anwenderstatusschemas |
BSV |
ABA |
SAP_ABA |
363 |
Function Module |
BS_ANLY_OIP_POWL_LAUNCH
|
Launch OIP based POWER List |
BS_ANLY_OIP_MODELING |
BS_REUSE |
SAP_BS_FND |
364 |
Function Module |
BS_SOA_SHLP_PROVIDER_SERVICE
|
BS SOA Search Help Provider Service |
BS_SOA_REUSE_COMMON_OBJECTS |
BS_REUSE |
SAP_BS_FND |
365 |
Function Module |
BUAVC_LEDGER_COPY
|
copy ledger for availability control |
FMAVC_E |
EA-PS |
EA-PS |
366 |
Function Module |
BUA_ADDRESS_READ
|
BUA_ADDRESS_READ |
BUPA |
ABA |
SAP_ABA |
367 |
Function Module |
BUA_ADDRESS_READ_ALL
|
BUA_ADDRESS_READ_ALL |
BUPA |
ABA |
SAP_ABA |
368 |
Function Module |
BUA_ADDRESS_XPRA_TD
|
Umsetzung BUT020/21 nach BUT021_FS (TD 640) -> NUR INTERN !! |
BUPA_COMMON |
ABA |
SAP_ABA |
369 |
Function Module |
BUA_BUPA_BUT021_GET
|
Daten von BUT021 (GP-Adressverwendungen) lesen |
BUPA |
ABA |
SAP_ABA |
370 |
Function Module |
BUA_BUPA_EVENT_DSAVC
|
Zeitpunkt DSAVC: Daten vervollständigen |
BUPA |
ABA |
SAP_ABA |
371 |
Function Module |
BUA_BUPA_EVENT_DTAKE
|
Zeitpunkt DTAKE: Daten übernehmen in LM |
BUPA |
ABA |
SAP_ABA |
372 |
Function Module |
BUA_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA |
ABA |
SAP_ABA |
373 |
Function Module |
BUA_BUPA_UPDATE
|
ZGP-Daten: Verbuchung UPDATE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
374 |
Function Module |
BUA_BUT020_SELECT_WITH_ADDRNUM
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
375 |
Function Module |
BUBAS_READ_TABADRH
|
Read an entry of table TABADRH (derivation strategies) |
FMBAS_E |
EA-PS |
EA-PS |
376 |
Function Module |
BUBAS_STRAT_COPY_ENV
|
Copy an environment of derivation strategy (with text) |
FMBAS_E |
EA-PS |
EA-PS |
377 |
Function Module |
BUBAS_STRAT_DELETE_ENV
|
Delete a derivation strategy (with text) |
FMBAS_E |
EA-PS |
EA-PS |
378 |
Function Module |
BUBAS_STRAT_SAVE_TEXT
|
Save text for derivation strategy (environment) |
FMBAS_E |
EA-PS |
EA-PS |
379 |
Function Module |
BUBAS_STRAT_TEXT_TRANS_FILL
|
Fill internal tables for transport request (text of environment) |
FMBAS_E |
EA-PS |
EA-PS |
380 |
Function Module |
BUB_BUPR_BUT050_SEARCH
|
Search Functionmodule for Business Partner Relationships |
BUPA |
ABA |
SAP_ABA |
381 |
Function Module |
BUB_BUPR_EVENT_ARCH2
|
GPB-Archivierung: Beziehung archivieren |
BUPA |
ABA |
SAP_ABA |
382 |
Function Module |
BUB_BUPR_EVENT_ISSTA
|
GPB-Daten: Zeitpunkt ISSTA (Initialisierung) |
BUPA |
ABA |
SAP_ABA |
383 |
Function Module |
BUB_BUT050_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
384 |
Function Module |
BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung |
FVVD |
EA-FINSERV |
EA-FINSERV |
385 |
Function Module |
BUHI_ASSIGN_BP_TO_NODE
|
Einen GP einm Knoten zuordnen |
BUPA_HIERARCHY |
ABA |
SAP_ABA |
386 |
Function Module |
BUHI_DELETE_BP_FROM_NODE
|
Löscht die Zuordnung eines GP zu einem Knoten |
BUPA_HIERARCHY |
ABA |
SAP_ABA |
387 |
Function Module |
BUILDING_PART_TEXT_GET
|
Texte zu Gebäudeteil laden |
FVVI |
APPL |
SAP_FIN |
388 |
Function Module |
BUILD_ALLOC_TABLES
|
Aufbau der itabs aulw und auvw |
WAKT_ADD_ON |
EA-RETAIL |
EA-RETAIL |
389 |
Function Module |
BUILD_FINAL_RESULT_TABLES
|
Übersicht über erzeugte IDOC's |
WBBCN |
EA-RETAIL |
EA-RETAIL |
390 |
Function Module |
BUILD_REAL_ESTATE_KSTAR_SET
|
Flache Kostenartensets aus Kostenartenhierarchie erzeugen |
FVVI |
APPL |
SAP_FIN |
391 |
Function Module |
BUILD_REAL_ESTATE_SET
|
Erzeugt ein Basic-Set mit einem oder mehreren Immobilienobjekten |
FVVI |
APPL |
SAP_FIN |
392 |
Function Module |
BUNDLE_TRANSPORT
|
Senderstrukturbündel: Transportanschluss |
KC_NU |
APPL_NU |
SAP_FIN |
393 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
394 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
395 |
Function Module |
BUPA_ADDRESS_GET_DETAIL
|
SAP-GP, API: Adresse lesen |
BUPA |
ABA |
SAP_ABA |
396 |
Function Module |
BUPA_ADDRESS_READ_DETAIL
|
BUPA_ADDRESS_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
397 |
Function Module |
BUPA_ADDRESS_READ_NUMBERS
|
BUPA_ADDRESS_READ_NUMBERS |
BUPA |
ABA |
SAP_ABA |
398 |
Function Module |
BUPA_ADDRESS_REMOVE
|
BUPA_ADDRESS_REMOVE |
BUPA |
ABA |
SAP_ABA |
399 |
Function Module |
BUPA_ADDR_INDEP_COMMDATA_READ
|
BUPA_ADDR_INDEP_COMMDATA_READ |
BUPA |
ABA |
SAP_ABA |
400 |
Function Module |
BUPA_BANKDETAIL_ADD
|
SAP-GP, API: Bankverbindung hinzufügen |
BUPA |
ABA |
SAP_ABA |
401 |
Function Module |
BUPA_BANKDETAIL_CHANGE
|
BUPA_BANKDETAIL_CHANGE |
BUPA |
ABA |
SAP_ABA |
402 |
Function Module |
BUPA_BUTTDTRANS_GENERATE
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
403 |
Function Module |
BUPA_CREATE_FROM_DATA
|
SAP-GP, API: Geschäftspartner anlegen |
BUPA |
ABA |
SAP_ABA |
404 |
Function Module |
BUPA_CREATE_FROM_DATA_ADDON
|
BUPA_CREATE_FROM_DATA_ADDON |
BUPA_INTERFACE |
ABA |
SAP_ABA |
405 |
Function Module |
BUPA_DEF_ADDRESS_BW
|
SAP-GP: Übertragung der Standardadresse (Delta Queue Version) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
406 |
Function Module |
BUPA_DEF_ADDRESS_EXTRACT_BW
|
Obsolet: Bitte BUPA_DEF_ADDRESS_EXTRACT_BW_D verwenden |
BUPA_OBSOLET_BW |
BW_CONTENT |
PI_BASIS |
407 |
Function Module |
BUPA_IDENTIFICATION_REMOVE
|
BUPA_IDENTIFICATION_REMOVE |
BUPA |
ABA |
SAP_ABA |
408 |
Function Module |
BUPA_INDUSTRYSECTOR_CHANGE
|
BUPA_INDUSTRYSECTOR_CHANGE |
BUPA |
ABA |
SAP_ABA |
409 |
Function Module |
BUPA_MAP_CONT_SAVE
|
Sichernbaustein für Contact-Mapping Tabelle |
CCCD |
PI_APPL |
SAP_APPL |
410 |
Function Module |
BUPA_MAP_CUST_SAVE
|
Sichernbaustein für Customer-Mapping Tabelle |
CCCD |
PI_APPL |
SAP_APPL |
411 |
Function Module |
BUPA_MAP_VEND_SAVE
|
Sichernbaustein für Vendor-Mapping Tabelle |
CVCD |
PI_APPL |
SAP_APPL |
412 |
Function Module |
BUPA_MEMORY_TAX_FILL
|
API: Steuernummer lesen |
BUPA_TAX |
ABA |
SAP_ABA |
413 |
Function Module |
BUPA_NUMBERS_READ
|
BUPA_NUMBERS_READ |
BUPA |
ABA |
SAP_ABA |
414 |
Function Module |
BUPA_PCARD_ADD
|
BUPA_PCARD_ADD |
BUPA |
ABA |
SAP_ABA |
415 |
Function Module |
BUPA_PCARD_ADD_PI
|
SAP-GP, BAPI intern: Zahlkarte hinzufügen |
COM_BUPA |
PI_APPL |
SAP_APPL |
416 |
Function Module |
BUPA_RELATIONS_EXTRACT_BW
|
Obsolet: Bitte BUPA_RELATIONS_EXTRACT_BW_D verwenden |
BUPA_OBSOLET_BW |
BW_CONTENT |
PI_BASIS |
417 |
Function Module |
BUPA_RELATIONS_EXTRACT_BW_46
|
SAP-GP: Übertragung von Beziehungen (4.6B und 4.6C) |
BUPA_OBSOLET_BW |
BW_CONTENT |
PI_BASIS |
418 |
Function Module |
BUPA_RELATIONS_EXTRACT_BW_470
|
Obsolet: Bitte BUPA_RELATIONS_EXTRACT_BW_D verwenden |
BUPA_OBSOLET_BW |
BW_CONTENT |
PI_BASIS |
419 |
Function Module |
BUPA_ROLE_ADD_2
|
BUPA_ROLE_ADD_2 |
BUPA |
ABA |
SAP_ABA |
420 |
Function Module |
BUPA_ROLE_CHANGE
|
BUPA_ROLE_CHANGE |
BUPA |
ABA |
SAP_ABA |
421 |
Function Module |
BUPA_ROLE_EXISTENCE_READ
|
BUPA_ROLE_EXISTENCE_READ |
BUPA |
ABA |
SAP_ABA |
422 |
Function Module |
BUPA_ROLE_REMOVE
|
BUPA_ROLE_REMOVE |
BUPA |
ABA |
SAP_ABA |
423 |
Function Module |
BUPA_SET_CHANGE_INFO
|
GP: Setzen der Änderungsinfos: Änderer, Datum, Uhrzeit |
BUPA |
ABA |
SAP_ABA |
424 |
Function Module |
BUPA_STATUS_DELTA_QUEUE
|
Obsolet: Bitte BUPA_STATUS_DELTA_QUEUE_KAPX verwenden |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
425 |
Function Module |
BUPA_STATUS_DELTA_QUEUE_KAPX
|
Update der Delta Queue |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
426 |
Function Module |
BUPA_STATUS_DELTA_QUEUE_STKAPB
|
Update der Delta Queue |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
427 |
Function Module |
BUPA_STATUS_EVENT_ISDAT
|
Dialog Zeitpunkt ISDAT: Daten lesen |
BUPA |
ABA |
SAP_ABA |
428 |
Function Module |
BUPA_STATUS_EVENT_ISDAT_INIT
|
Dialog Zeitpunkt ISDAT: Daten lesen |
BUPA |
ABA |
SAP_ABA |
429 |
Function Module |
BUPA_STATUS_EXTRACT_BW_KAPX
|
Extraktion Statusinformation |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
430 |
Function Module |
BUPA_STATUS_OBJECT_CHECK_MULTI
|
Obsolet: Btte CRM_STATUS_OBJECT_CHECK_MULTI verwenden |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
431 |
Function Module |
BUPA_STATUS_OBJECT_READ
|
Obsolet: Bitte CRM_STATUS_OBJECDT_READ verwenden |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
432 |
Function Module |
BUPA_STATUS_READ_MULTI
|
BUPA_STATUS_READ_MULTI |
BUPA |
ABA |
SAP_ABA |
433 |
Function Module |
BUPA_TAXNUMBERS_GET
|
BUPA_TAXNUMBERS_GET |
BUPA_TAX |
ABA |
SAP_ABA |
434 |
Function Module |
BUPA_TAX_ADD
|
BUPA_TAX_ADD |
BUPA_TAX |
ABA |
SAP_ABA |
435 |
Function Module |
BUPA_TAX_CHANGE
|
BUPA_TAX_CHANGE |
BUPA_TAX |
ABA |
SAP_ABA |
436 |
Function Module |
BUPA_TAX_COMBINED_CHECK
|
TAX COMBINED CHECK |
BUPA_TAX |
ABA |
SAP_ABA |
437 |
Function Module |
BUPA_TAX_GET_DETAIL
|
BUPA_TAX_GET_DETAIL |
BUPA_TAX |
ABA |
SAP_ABA |
438 |
Function Module |
BUPA_TAX_MEMORY_DELETE_SINGLE
|
API: Steuernummer entfernen |
BUPA_TAX |
ABA |
SAP_ABA |
439 |
Function Module |
BUPA_TAX_PARTNER_GET_DETAIL
|
BAPI: Getting partner details suppling tax number as input |
BUPA_TAX |
ABA |
SAP_ABA |
440 |
Function Module |
BUPA_TAX_REMOVE
|
BUPA_TAX_REMOVE |
BUPA_TAX |
ABA |
SAP_ABA |
441 |
Function Module |
BUPA_TDTRANS_MEMORY_FILL
|
Sichern des TDTRANS-Memorys |
BUPA_TDTRANS |
ABA |
SAP_ABA |
442 |
Function Module |
BUPA_TEMPLATES_GET
|
Lesen aller Vorlagen eines GP |
BUPA_TFW |
ABA |
SAP_ABA |
443 |
Function Module |
BUPA_TEMPLATE_ADD
|
Hinzufügen einer Vorlagenzuordnung |
BUPA_TFW |
ABA |
SAP_ABA |
444 |
Function Module |
BUPA_TEMPLATE_CHANGE
|
Ändern einer Vorlagenzuordnung |
BUPA_TFW |
ABA |
SAP_ABA |
445 |
Function Module |
BUPA_TEMPLATE_GETDETAIL
|
Lesen einer Vorlage zu einem GP anhand Vorlagenart |
BUPA_TFW |
ABA |
SAP_ABA |
446 |
Function Module |
BUPA_TEMPLATE_GET_PARTNERLIST
|
Rückgabe der eine Vorlagenart/ Vorlage verwendenen GP (gepuffert) |
BUPA_TFW |
ABA |
SAP_ABA |
447 |
Function Module |
BUPA_TEMPLATE_REMOVE
|
Löschen einer Vorlagenzuordnung |
BUPA_TFW |
ABA |
SAP_ABA |
448 |
Function Module |
BUPA_UNAME_EXTRACT_BW_46C
|
SAP-GP: Übertragung des Benutzernamens/OrgEH |
BUPA_OBSOLET_BW |
BW_CONTENT |
PI_BASIS |
449 |
Function Module |
BUPH_BUPA_EVENT_ARCH3
|
Data Archiving |
BUPA_HOURS |
ABA |
SAP_ABA |
450 |
Function Module |
BUPH_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT: Daten lesen |
BUPA_HOURS |
ABA |
SAP_ABA |
451 |
Function Module |
BUPH_SCHEDULE_TYPE_CHECK
|
BUPH_SCHEDULE_TYPE_CHECK |
BUPA_HOURS |
ABA |
SAP_ABA |
452 |
Function Module |
BUPR_ADD_NEW_TABLE
|
Postprocessing EEW für Beziehungen |
BDT_DC |
ABA |
SAP_ABA |
453 |
Function Module |
BUPR_CONTP_ADDR_GET_DETAIL
|
BUPR_CONTP_ADDR_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
454 |
Function Module |
BUPR_CONTP_ADDR_READ_DETAIL
|
BUPR_CONTP_ADDR_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
455 |
Function Module |
BUPR_EMPLO_ADDR_GET_DETAIL
|
BUPR_EMPLO_ADDR_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
456 |
Function Module |
BUPR_EMPLO_ADDR_READ_DETAIL
|
BUPR_EMPLO_ADDR_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
457 |
Function Module |
BUP_BUFFER_PREFETCH
|
Füllen des Puffers über Prefetch |
BUPA_COMMON |
ABA |
SAP_ABA |
458 |
Function Module |
BUP_BUPA_EOP_CHECK
|
End Of Purpose Check Function Module for Local System |
BUPA |
ABA |
SAP_ABA |
459 |
Function Module |
BUP_BUPA_EVENT_DLVE2
|
Zeitpunkt DLVE2: Pflege verlassen (Alle Konten) |
BUPA |
ABA |
SAP_ABA |
460 |
Function Module |
BUP_BUPA_PAI_BUP600
|
PAI von Sicht BUP600 (Zahlungskarten) |
BUPA |
ABA |
SAP_ABA |
461 |
Function Module |
BUP_BUT000_MSELECT_SINGLE
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff Einzelsatz-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
462 |
Function Module |
BUP_BUT000_MSELECT_WITH_GUID
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff Einzelsatz-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
463 |
Function Module |
BUP_BUT000_MSELECT_WITH_PARTNR
|
Tabelle BUT000 (Geschäftspartner): Massenzugriff alle Sätze-gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
464 |
Function Module |
BUP_BUT000_SELECT_SINGLE
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
465 |
Function Module |
BUP_BUT000_SELECT_WITH_PARTNER
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
466 |
Function Module |
BUP_CHECK_IDNUMBERS_UNIQUE
|
BUP_CHECK_IDNUMBERS_UNIQUE |
BUPA_COMMON |
ABA |
SAP_ABA |
467 |
Function Module |
BUP_MEMORY_ADDRESS_COMPLETE
|
BUP_MEMORY_ADDRESS_COMPLETE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
468 |
Function Module |
BUP_MEMORY_PARTNER_COMPLETE
|
BUP_MEMORY_PARTNER_COMPLETE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
469 |
Function Module |
BUP_PARTNER_FUZZY_SEARCH_DIA
|
BUP_PARTNER_FUZZY_SEARCH_DIA |
BUPA |
ABA |
SAP_ABA |
470 |
Function Module |
BUP_PARTNER_GET
|
BUP_PARTNER_GET |
BUPA |
ABA |
SAP_ABA |
471 |
Function Module |
BUP_TB003V_SELECT_SINGLE
|
BUP_TB003V_SELECT_SINGLE |
BUPA_COMMON |
ABA |
SAP_ABA |
472 |
Function Module |
BUP_TB003V_SELECT_WITH_ROLECAT
|
BUP_TB003V_SELECT_WITH_ROLECAT |
BUPA_COMMON |
ABA |
SAP_ABA |
473 |
Function Module |
BUP_TB003_SELECT_ALL
|
Tabelle TB003 (GP-Rollen): Gesamtzugriff |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
474 |
Function Module |
BUP_TB003_SELECT_SINGLE
|
Tabelle TB003 (GP-Rollen): Einzelzugriff |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
475 |
Function Module |
BUP_TB003_SELECT_WITH_BPVIEW_I
|
Tabelle TB003 (GP-Rollen): Zugriff je GP-Rollentyp |
BUPA_COMMON |
ABA |
SAP_ABA |
476 |
Function Module |
BUP_TB003_SELECT_WITH_ROLECAT
|
Tabelle TB003 (GP-Rollen): Zugriff je GP-Rollentyp |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
477 |
Function Module |
BUP_TB060R_SELECT_SINGLE
|
BUP_TB060R_SELECT_SINGLE |
BUPA_COMMON |
ABA |
SAP_ABA |
478 |
Function Module |
BUP_TB060_R_SELECT_SINGLE
|
Tabelle TB060 und TB060R Einstieg über Suchbild Einzelzugriff |
BUPA_COMMON |
ABA |
SAP_ABA |
479 |
Function Module |
BURB_GET_CALCRULE
|
Read RIB Calculation Formula (With Text) |
FMBP_E |
EA-PS |
EA-PS |
480 |
Function Module |
BURC_BUPR_EVENT_ISSTA
|
Firmenbeteiligung: Zeitpunkt ISSTA (Initialisierung) |
BUPA |
ABA |
SAP_ABA |
481 |
Function Module |
BURC_BUT053_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
482 |
Function Module |
BURS_RELATION_READ_INTO_LM
|
BURS_RELATION_READ_INTO_LM |
BUPA |
ABA |
SAP_ABA |
483 |
Function Module |
BUR_ADDRESS_GET_ALL
|
BUR_ADDRESS_GET_ALL |
BUPA |
ABA |
SAP_ABA |
484 |
Function Module |
BUR_BUPR_EVENT_ISSTA
|
GPB-Daten: Zeitpunkt ISSTA (Initialisierung) |
BUPA |
ABA |
SAP_ABA |
485 |
Function Module |
BUR_BUT051_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
486 |
Function Module |
BUR_BUT052_SELECT_SINGLE
|
SAP BP : Buffered Read Accesses |
BUPA |
ABA |
SAP_ABA |
487 |
Function Module |
BUS_CDHDR_GET
|
BUS_CDHDR_GET |
BUPA |
ABA |
SAP_ABA |
488 |
Function Module |
BUS_CDPOS_GET
|
BUS_CDPOS_GET |
BUPA |
ABA |
SAP_ABA |
489 |
Function Module |
BUS_FMOD_BAPI
|
BUS_FMOD_BAPI |
BUPA |
ABA |
SAP_ABA |
490 |
Function Module |
BUS_OP_READ_AND_LOCK
|
Geschäftsvorfall: Lese und Sperre |
FVVD |
EA-FINSERV |
EA-FINSERV |
491 |
Function Module |
BUS_PCDHDR_GET
|
BUS_PCDHDR_GET |
BUPA |
ABA |
SAP_ABA |
492 |
Function Module |
BUS_PCDPOS_GET
|
BUS_PCDPOS_GET |
BUPA |
ABA |
SAP_ABA |
493 |
Function Module |
BUS_REPORTING_HEADER_INIT
|
BUS_REPORTING_HEADER_INIT |
BUPA |
ABA |
SAP_ABA |
494 |
Function Module |
BUS_SEARCH_AFTER_HL_VAR_CHANGE
|
BUS_SEARCH_AFTER_HL_VAR_CHANGE |
BUPA |
ABA |
SAP_ABA |
495 |
Function Module |
BUS_SEARCH_VIEWALIAS_TEST
|
BUS_SEARCH_VIEWALIAS_TEST |
BUPA |
ABA |
SAP_ABA |
496 |
Function Module |
BUS_TABLE_CHANGEDOCUMENTS_READ
|
BUS_TABLE_CHANGEDOCUMENTS_READ |
BUPA |
ABA |
SAP_ABA |
497 |
Function Module |
BUS_TBZ3ATD_SELECT_ALL
|
Tabelle TBZ3A_TD: Gesamtzugriff |
BUPA |
ABA |
SAP_ABA |
498 |
Function Module |
BUS_TBZ3A_GEN_SELECT_ALL
|
BUS_TBZ3A_GEN_SELECT_ALL |
BUPA |
ABA |
SAP_ABA |
499 |
Function Module |
BUS_TBZ3A_SELECT_ALL
|
BUS_TBZ3A_SELECT_ALL |
BUPA |
ABA |
SAP_ABA |
500 |
Function Module |
BUS_TBZ3F_SELECT_SINGLE
|
BUS_TBZ3F_SELECT_SINGLE |
BUPA |
ABA |
SAP_ABA |