| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/BA1/F4_BDT_FXV_BAMD_DSAVC
|
DSAVC Event: Complete Data |
 /BA1/F4_VOLA |
BS_REUSE |
 SAP_BS_FND |
| 2 |
Function Module |
/BA1/F4_BDT_FX_BAMD_DSAVC
|
Event DSAVC: Complete Data |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 3 |
Function Module |
/BA1/F4_BDT_IRS_BAMD_DSAVC
|
Event DSAVC: Complete Data |
/BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 4 |
Function Module |
/BA1/F4_BDT_IRV_BAMD_DSAVC
|
DSAVC Event: Complete Data |
/BA1/F4_VOLA |
BS_REUSE |
SAP_BS_FND |
| 5 |
Function Module |
/BA1/F4_BDT_IR_BAMD_DSAVC
|
Event DSAVC: Complete Data |
/BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 6 |
Function Module |
/BA1/F4_BDT_SEC_BAMD_DSAVC
|
Event DSAVC: Complete Data |
/BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
| 7 |
Function Module |
/BA1/F4_BDT_SEV_BAMD_DSAVC
|
DSAVC Event: Complete Data |
/BA1/F4_VOLA |
BS_REUSE |
SAP_BS_FND |
| 8 |
Function Module |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen |
/BEV1/SR |
EA-CP |
EA-APPL |
| 9 |
Function Module |
/CUM/BAPI_CONMS_MAINTAIN
|
CU: BAPI construction measure maintain |
/CUM/CONMS |
EA-PLM |
EA-APPL |
| 10 |
Function Module |
/CUM/CONMS_CHANGE
|
CU: INTERNAL : change construction measure |
/CUM/CONMS |
EA-PLM |
EA-APPL |
| 11 |
Function Module |
/CUM/CONMS_CREATE
|
CU: INTERNAL : create construction measure |
/CUM/CONMS |
EA-PLM |
EA-APPL |
| 12 |
Function Module |
/CUM/CONMS_DISPLAY
|
CU: INTERNAL : create construction measure |
/CUM/CONMS |
EA-PLM |
EA-APPL |
| 13 |
Function Module |
/CUM/CUDESIGN_HDR_DELETE
|
CU: Delete CU design header |
/CUM/ORDER_N |
EA-PLM |
EA-APPL |
| 14 |
Function Module |
/CUM/N_CUNIT_AUTHORITY_CHECK
|
internal : authorization check compatible unit |
/CUM/MAINT_N |
EA-PLM |
EA-APPL |
| 15 |
Function Module |
/CUM/N_CUNIT_CHANGE
|
internal : change compatible unit |
/CUM/MAINT_N |
EA-PLM |
EA-APPL |
| 16 |
Function Module |
/CUM/N_CUNIT_CREATE
|
internal : create compatible unit |
/CUM/MAINT_N |
EA-PLM |
EA-APPL |
| 17 |
Function Module |
/CUM/N_CUNIT_DISPLAY
|
internal : display compatible unit |
/CUM/MAINT_N |
EA-PLM |
EA-APPL |
| 18 |
Function Module |
/CWM/CKQS_ON_MAT_CHECK_MACK3
|
/CWM/CKQS_ON_MATERIAL_CHECK_MACK3 |
/CWM/APPL_CO |
IS-CWM |
IS-CWM |
| 19 |
Function Module |
/CWM/CUST_SY_TCODE_CPROG_CHECK
|
Prüft, ob die SY-TCODE/SY-CPROG ausgeführt werden darf |
/CWM/APPL_CU |
IS-CWM |
IS-CWM |
| 20 |
Function Module |
/CWM/CUST_TRANSACTION_CHECK
|
Prüft, ob die übergebene Transaktion im Catch-Weight Umfeld zugelassen ist |
/CWM/APPL_CU |
IS-CWM |
IS-CWM |
| 21 |
Function Module |
/DSD/RP_TOURBESETZUNG_CHECK
|
Prüfung der Tourenfelder |
/DSD/RP |
EA-SCM |
EA-APPL |
| 22 |
Function Module |
/DSD/RTACC_DB_DELETE
|
Tourdaten laut Eingaben Löschvorgang initiieren |
/DSD/HH |
EA-SCM |
EA-APPL |
| 23 |
Function Module |
/DSD/RTACC_TOUR_HEADER_READ
|
Tourkopf lesen (Zugriff mit verschiedenen Schlüsseln) |
/DSD/HH |
EA-SCM |
EA-APPL |
| 24 |
Function Module |
/DSD/SL_CLCLEARING_DIALOG_WORK
|
DSD- Auszifferung: Dialog - Überprüfung durch FI- Benutzer |
/DSD/SL |
EA-SCM |
EA-APPL |
| 25 |
Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten |
/DSD/SL |
EA-SCM |
EA-APPL |
| 26 |
Function Module |
/DSD/SL_FSR_DEL_FFMT_DISPATCH
|
DSD Endabstimmungslauf: Dispatcher Verarbeitung Liefererfüllung |
/DSD/SL |
EA-SCM |
EA-APPL |
| 27 |
Function Module |
/DSD/SL_FSR_DEL_FFMT_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution |
/DSD/SL |
EA-SCM |
EA-APPL |
| 28 |
Function Module |
/DSD/SL_RTACC_SHIPMENT
|
Füllen der Route Account Datenbank - Vorlage Transport |
/DSD/SL |
EA-SCM |
EA-APPL |
| 29 |
Function Module |
/DSD/SL_RTACC_VISIT_LIST
|
Füllen der Route Account Datenbank - Vorlage Transport |
/DSD/SL |
EA-SCM |
EA-APPL |
| 30 |
Function Module |
/DSD/ST_APPLOG_ADD
|
Add messages to the DSD tour application log |
/DSD/ST |
EA-SCM |
EA-APPL |
| 31 |
Function Module |
/DSD/SV_RL_CREATE
|
Create Final Unloading Document |
/DSD/SV |
EA-SCM |
EA-APPL |
| 32 |
Function Module |
/DSD/VC_MAINT2EXTEND_BOT_TREE
|
Extend the int. customer table and tree after further customer selection |
/DSD/VC |
EA-SCM |
EA-APPL |
| 33 |
Function Module |
/DSD/VC_MAINT2REFRESH_BOT_TREE
|
Create the nodes and items for the bottom (customer) tree |
/DSD/VC |
EA-SCM |
EA-APPL |
| 34 |
Function Module |
/DSD/VC_REQDATE_GET
|
Wunschlieferdatum ermitteln |
/DSD/VC |
EA-SCM |
EA-APPL |
| 35 |
Function Module |
/GRCPI/GRIA_CREATE_ROLEGEN_LOG
|
Create Role Genaration Log |
/GRCPI/GRIA_NW_AC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 36 |
Function Module |
/GRCPI/GRIA_RT_ANALYSIS
|
For su01 and su10 |
/GRCPI/GRIA_NW_AC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 37 |
Function Module |
/IBS/DBM_RB_ECF
|
Multiverbucher: RBD ECF Sheet (Wertberichtigung inkl. Header) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 38 |
Function Module |
/IBS/DBM_RB_ECF_P
|
Multiverbucher: RBD ECF Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 39 |
Function Module |
/IBS/DBM_RB_ECH
|
Multiverbucher: Historie ECF Sheet (Wertberichtigung) Header/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 40 |
Function Module |
/IBS/DBM_RB_ECH_P
|
Multiverbucher: Historie ECF Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 41 |
Function Module |
/IBS/DBM_RB_ECM
|
Multiverbucher: RBD IAS/IFRS Sheet (Wertberichtigung inkl. Header) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 42 |
Function Module |
/IBS/DBM_RB_KTODATE
|
RBD Datenbankverbuchung Kontostichtag einer Bewertungsmethode |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 43 |
Function Module |
/IBS/DBM_RB_KVV
|
RBD: DBzugriffe Zuordnung RBD-Konto zu Vertrag Vorsystem (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 44 |
Function Module |
/IBS/DBM_RB_PWV_KVV
|
RBD: DB-Zugriffe für Zuordn. Vertrag Vorsyst. zu RBD-Konto - PWV Massenv. |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 45 |
Function Module |
/IBS/DBM_RB_SHEET
|
Multiverbucher: RBD IAS - Fair-Value-Sheet, Postitionen, Sicherheiten |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 46 |
Function Module |
/IBS/DBM_RB_SHEET_HIST
|
Multiverbucher: Historie - Fair-Value-Sheet, Postitionen, Sicherheiten |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 47 |
Function Module |
/IBS/DBM_RB_SHEET_HIST_RS
|
Multiverbucher: Historie IAS/IFRS Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 48 |
Function Module |
/IBS/DBM_RB_SHEET_RS
|
Multiverbucher: RBD IAS/IFRS Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 49 |
Function Module |
/IBS/DBM_RB_UE
|
RBD: DBzugriffe RBD-Einzelnachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 50 |
Function Module |
/IBS/DBM_RB_UE_HIST
|
RBD: DBzugriffe RBD-Einzelnachweise Historie (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 51 |
Function Module |
/IBS/DBM_RB_UI
|
RBD: DBzugriffe RBD-Umsatzdatentabelle IST (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 52 |
Function Module |
/IBS/DBM_RB_UP
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 53 |
Function Module |
/IBS/DBM_RB_VS
|
RBD: DBzugriffe RBD-Nachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 54 |
Function Module |
/IBS/DBS_RB_KTO
|
RBD Konto Datenbankverbuchung Stammdaten |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 55 |
Function Module |
/IBS/DBS_RB_KTODATE
|
RBD Datenbankverbuchung Kontostichtag einer Bewertungsmethode |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
/IBS/DBS_RB_UE
|
RBD: DBzugriffe RBD-Einzelnachweise |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 57 |
Function Module |
/IBS/DBS_RB_UE_HIST
|
RBD: obsolet DBzugriffe RBD-Einzelnachweise Historie |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
/IBS/DBS_RB_UI
|
RBD: obsolet DBzugriffe RBD-Umsatzdatentabelle IST |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 59 |
Function Module |
/IBS/DBS_RB_UP
|
RBD: obsolet DBzugriffe RBD-Umsatzdatentabelle (PLAN) |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 60 |
Function Module |
/IBS/RB_BA_APPL_LOG_CREATE
|
RBD: Appl.Log: Anlegen |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
| 61 |
Function Module |
/IBS/RB_CML_VERT_RISKC_SET
|
RBD CML Vertrag Risikoklasse schreiben |
/IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 62 |
Function Module |
/IBS/RB_ECF_CASHFLOW_CREATE
|
RBD: Automatische Anlage Cashflow-Serie |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 63 |
Function Module |
/IBS/RB_ECF_CONTRACT_REALLOC
|
Umwidmungsfunktion für RBD-Vorsystemverträge |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 64 |
Function Module |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) |
/IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 65 |
Function Module |
/IBS/RB_KVV_SAVE
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 66 |
Function Module |
/IBS/RB_UE_HIST_SAVE
|
RBD: DBzugriffe RBD-Einzelnachweise Historie (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 67 |
Function Module |
/IBS/RB_UE_SAVE
|
RBD: DBzugriffe RBD-Einzelnachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 68 |
Function Module |
/IBS/RB_UP_SAVE
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 69 |
Function Module |
/ISDFPS/AC_CREATE_HIERARCHY
|
Kostenstellen- und Profitcenter-Hierarchie aktualisieren |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 70 |
Function Module |
/ISDFPS/AC_CREATE_OBJECTS
|
Objekte des Rechnungswesens anlegen (Kst, PrCtr, KstGrp, PrCtrGrp) |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 71 |
Function Module |
/ISDFPS/AC_FMDERIVE_APPLOG
|
Finanzstellenprüfung mit Application Log |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 72 |
Function Module |
/ISDFPS/AC_GEN_OBJECTS_APPLOG
|
Objektgenerierung mit Application Log |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 73 |
Function Module |
/ISDFPS/AC_HIERARCHY_APPLOG
|
Hierarchiegenerierung mit Application Log |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 74 |
Function Module |
/ISDFPS/AC_UNLOCK_CC_APPLOG
|
Kostenstellensperre entfernen mit Application Log |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 75 |
Function Module |
/ISDFPS/BAPI_BATCH_SAVE_REP_1
|
ISDFPS Charge replizieren |
/ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 76 |
Function Module |
/ISDFPS/CHVW_EXT_BATCHES_BUILD
|
Aufbau der CHVW-Sätze für externe Chargen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 77 |
Function Module |
/ISDFPS/CIF_TRANSM_FESR_BLOCK
|
Initial load of an initial load package for FESR |
/ISDFPS/CIF |
EA-DFPS |
EA-DFPS |
| 78 |
Function Module |
/ISDFPS/CUA_SWITCH
|
Schaltet die ZBV im Zentralsystem an und aus |
/ISDFPS/CUA |
EA-DFPS |
EA-DFPS |
| 79 |
Function Module |
/ISDFPS/F4_EXIT_OBJID_STRUC
|
Suchhilfe-Exit: ObjektID (Objekthierarchie) |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 80 |
Function Module |
/ISDFPS/FDP_CALL_SCREEN
|
Löschen/Ändern/Anlegen/Anzeigen von Dispositionsbereichen |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 81 |
Function Module |
/ISDFPS/FLUPS_FL_CHANGE
|
DFPS: Verteilung von Technischen Plätzen |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 82 |
Function Module |
/ISDFPS/FLUPS_FL_CREATE
|
DFPS: Verteilung von Technischen Plätzen |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 83 |
Function Module |
/ISDFPS/FORCEREPA_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 84 |
Function Module |
/ISDFPS/FORCERMCH_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 85 |
Function Module |
/ISDFPS/FORCERMC_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 86 |
Function Module |
/ISDFPS/FORCERMPH_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 87 |
Function Module |
/ISDFPS/FORCERMPO_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 88 |
Function Module |
/ISDFPS/FORCERRIC_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 89 |
Function Module |
/ISDFPS/FORCERVPA_SAVE
|
Speichern FORCERMC Daten |
/ISDFPS/FORCER |
EA-DFPS |
EA-DFPS |
| 90 |
Function Module |
/ISDFPS/LM_BTE_PM000030_AUFV
|
ISE Callback Auftrag(BTE) |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 91 |
Function Module |
/ISDFPS/LM_CALL_EQUIPMENT
|
Equipment bzw. Master Equipment Transaktion rufen |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 92 |
Function Module |
/ISDFPS/MCC_GET_BATCH
|
Zustandskode: Charge vorschlagen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 93 |
Function Module |
/ISDFPS/ORCMDDB_SAVE
|
Sichern CMD Daten |
/ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 94 |
Function Module |
/ISDFPS/ORMNTDB_SAVE
|
Sichern CMD Daten |
/ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 95 |
Function Module |
/ISDFPS/OROTHDB_SAVE
|
Sichern CMD Daten |
/ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 96 |
Function Module |
/ISDFPS/ORSUPDB_SAVE
|
Sichern CMD Daten |
/ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 97 |
Function Module |
/ISDFPS/ORTOBDB_SAVE
|
Sichern CMD Daten |
/ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 98 |
Function Module |
/ISDFPS/PM0_XQQM_EXPORT_DATA
|
Kommunikation Meldungsdaten |
/ISDFPS/PM_010_ADDON |
EA-DFPS |
EA-DFPS |
| 99 |
Function Module |
/ISDFPS/PPEDBMPA_SAVE
|
Sichern der SET Tabellen |
/ISDFPS/CPPEMPA |
EA-DFPS |
EA-DFPS |
| 100 |
Function Module |
/ISDFPS/PPEDBMPO_SAVE
|
Sichern der SET Tabellen |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 101 |
Function Module |
/ISDFPS/PPEDBSMPAN_SAVE
|
Status der Knote verbuchen |
/ISDFPS/CPPESMPAN |
EA-DFPS |
EA-DFPS |
| 102 |
Function Module |
/ISDFPS/PPEDBSMPOA_SAVE
|
Status der Alternative verbuchen |
/ISDFPS/CPPESMPOA |
EA-DFPS |
EA-DFPS |
| 103 |
Function Module |
/ISDFPS/PPEDBSMPON_SAVE
|
Status der Knote verbuchen |
/ISDFPS/CPPESMPON |
EA-DFPS |
EA-DFPS |
| 104 |
Function Module |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE |
/ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 105 |
Function Module |
/ISDFPS/SHLP_EXIT_OBJID_STRU
|
Suchhilfe-Exit: ObjektID (Objekthierarchie) |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 106 |
Function Module |
/ISDFPS/STACHG_MM_DO_INIT_SUP
|
Durchführung der Erstversorgung bei Statuswechsel... |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 107 |
Function Module |
/ISDFPS/STACHG_MM_MAT_CREATE
|
Anlegen von Stammdaten für Materielles Soll und Logistische Bedarfe |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 108 |
Function Module |
/ISDFPS/STRUC_STATUS_CHANGE
|
HR-Strukturen Status ändern |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 109 |
Function Module |
/ISDFPS/UPDATE_ORG_LEV_TME_DEP
|
Aktualisiert die Zeitabhängigkeit der OrgEbenenFelder |
/ISDFPS/ROLEMAN_OLD |
EA-DFPS |
EA-DFPS |
| 110 |
Function Module |
/J7L/REA_MM_RT_PREPAREPOSTDATA
|
Vorbereiten der REA Daten zum Sichern |
/J7L/REA_MM_INTEGRATION |
/J7L/REA |
EA-APPL |
| 111 |
Function Module |
/MRSS/CRM_CREATE_ASG_FROM_APPT
|
CRM Integration: Create Assignment from Appointment |
/MRSS/CSG |
|
MRSS_NW |
| 112 |
Function Module |
/MRSS/FIX_RESOURCE
|
Fix Resource (ralated to Optimization) |
/MRSS/RES |
|
MRSS_NW |
| 113 |
Function Module |
/NFM/CHECK_BEFORE_SAVE
|
letzte Prüfung der NE-Daten vor dem Sichern des Belegs |
/NFM/CA |
DIMP |
ECC-DIMP |
| 114 |
Function Module |
/NFM/INVOICE_CHECK
|
Prüfung der NE-Metall-Notierungen |
/NFM/CA |
DIMP |
ECC-DIMP |
| 115 |
Function Module |
/NFM/MRM_ME_DATA_BUILD
|
NE-Daten der Bestellposition aufbauen |
/NFM/MM |
DIMP |
ECC-DIMP |
| 116 |
Function Module |
/NFM/MRM_NF_DATA_GET
|
NE-Daten zur Bestellposition erzeugen |
/NFM/MM |
DIMP |
ECC-DIMP |
| 117 |
Function Module |
/NFM/MRM_ORDERPOS_PREPARE
|
NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern |
/NFM/MM |
DIMP |
ECC-DIMP |
| 118 |
Function Module |
/NFM/ORDERPOS_COPY
|
Kopieren /NFM/TORDERPOS-Positionen |
/NFM/CA |
DIMP |
ECC-DIMP |
| 119 |
Function Module |
/NFM/ORDERPOS_EXPORT_MEMORY
|
Export Memory XORDERPOS, YORDERPOS, IORDERPOS, ... |
/NFM/CA |
DIMP |
ECC-DIMP |
| 120 |
Function Module |
/NFM/ORDERPOS_IMPORT_MEMORY
|
Import Memory XORDERPOS und YORDERPOS |
/NFM/CA |
DIMP |
ECC-DIMP |
| 121 |
Function Module |
/NFM/ORDERPOS_SAVE_CALL
|
Aufruf Funktionsbaustein Sichern /NFM/TORDERPOS |
/NFM/CA |
DIMP |
ECC-DIMP |
| 122 |
Function Module |
/NFM/PROTOCOL_TABSTRIP
|
Protokoll der Notizfindung anzeigen |
/NFM/CA |
DIMP |
ECC-DIMP |
| 123 |
Function Module |
/NFM/PROVISION_STOCK_SAVE
|
Bestandsbuchungen zu Beistellungen |
/NFM/CA |
DIMP |
ECC-DIMP |
| 124 |
Function Module |
/SAPCND/MNT_MAINT_RESOLVE_OW
|
Maintain and Resolve overlap conflict |
/SAPCND/MAINTENANCE |
AP-PRC |
SAP_AP |
| 125 |
Function Module |
/SAPDMC/LSM_EXE_BI_PROGRAM_RUN
|
Create Batch Input Session |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 126 |
Function Module |
/SAPDMC/LSM_FIXEDVALUE_CREATE
|
Festwert anlegen (mit/ohne Dialog) |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 127 |
Function Module |
/SAPDMC/LSM_FIXEDVALUE_SELECT
|
Festwert auswählen |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 128 |
Function Module |
/SAPDMC/LSM_OBJECT_EDIT
|
Objekt anzeigen/ändern (Bezeichnung) |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 129 |
Function Module |
/SAPDMC/LSM_PROJECT_EDIT
|
Projekt anzeigen/ändern |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 130 |
Function Module |
/SAPDMC/LSM_PROJECT_IMPORT2
|
Importieren des Regelwerks zu einem Projekt |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 131 |
Function Module |
/SAPDMC/LSM_RECORDING_COPY
|
BI-Aufzeichnung: Kopieren |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 132 |
Function Module |
/SAPDMC/LSM_RECORDING_RENAME
|
BI-Aufzeichnung: Umbenennen |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 133 |
Function Module |
/SAPDMC/LSM_SUBPROJECT_EDIT
|
Teilprojekt anzeigen/ändern |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 134 |
Function Module |
/SAPDMC/LSM_TRANSLATION_SELECT
|
Umschlüsselung auswählen |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 135 |
Function Module |
/SAPDMC/LSM_USERROUTINE_SELECT
|
Eigene Routine auswählen |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 136 |
Function Module |
/SAPDMC/LSM_VALUE_GET
|
Wert zu Feld mit gegebenem Datenelement abfragen |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 137 |
Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 138 |
Function Module |
/SAPF15/EXIT_SAPLFMFR_004
|
F15 Customer Exit Mittelvormerkung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 139 |
Function Module |
/SAPF15/PROCESS_00107010
|
F15 BTE Prozess 00107010 - Substitution F15 Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 140 |
Function Module |
/SAPF15/PROCESS_00107040
|
F15 BTE Prozess 00107040 - Prüfung F15 Daten vor Verbuchung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 141 |
Function Module |
/SAPHT/DRM_APPLOG_CREATE
|
Create Application Log |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 142 |
Function Module |
/SAPHT/DRM_MSG_LOG
|
Application Log: Single Message logging into memory |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 143 |
Function Module |
/SAPHT/DRM_SHLP_MESTYP_EXIT
|
Exit for search help |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 144 |
Function Module |
/SAPHT/DRM_SHLP_PROCCODE_EXIT
|
Exit for search help |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 145 |
Function Module |
/SAPHT/DRM_SHLP_QUALF_EXIT
|
Exit for qualifier values search help |
/SAPHT/DRM03 |
DIMP |
ECC-DIMP |
| 146 |
Function Module |
/SAPHT/DRM_SHLP_XNCODE_EXIT
|
Exit for search help |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 147 |
Function Module |
/SAPHT/DRM_SHLP_XNCODE_EXIT2
|
Exit for search help |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 148 |
Function Module |
/SAPHT/MESZOSP_DELETE_PRED
|
Delte predecessor phases/operations to a given phase |
/SAPHT/MESZADA |
DIMP |
ECC-DIMP |
| 149 |
Function Module |
/SAPHT/MESZOSP_PROC_ORD_SPLT
|
process order split |
/SAPHT/MESZADA |
DIMP |
ECC-DIMP |
| 150 |
Function Module |
/SAPHT/MES_GET_PROCESSING_MODE
|
Get the processing mode |
/SAPHT/MESZADA |
DIMP |
ECC-DIMP |
| 151 |
Function Module |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP |
/SAPHT/SW_PRICE_PROTECTION |
DIMP |
ECC-DIMP |
| 152 |
Function Module |
/SAPHT/SW_SAPMV45A_461
|
OGV90011 - User exit for correcting IBASE |
/SAPHT/SW_SMP |
DIMP |
ECC-DIMP |
| 153 |
Function Module |
/SAPMP/CE3_GLOBAL_VALUES
|
Merkmalswerte für globale Position bereitstellen |
/SAPMP/LO-VC |
DIMP |
ECC-DIMP |
| 154 |
Function Module |
/SAPMP/LE_LBA_UPDATE_DELIVERY
|
IS-MP: LBA-Abwicklung Update Lieferung |
/SAPMP/LE-SHP |
DIMP |
ECC-DIMP |
| 155 |
Function Module |
/SAPMP/LO_RC_TRIGGER_DEP
|
Aufruf der Trommelrechnung aus Beziehungswissen |
/SAPMP/LO-RC |
DIMP |
ECC-DIMP |
| 156 |
Function Module |
/SAPMP/MM_DELETE_FIELDS
|
Ändern MillCa-Material auf Standard - Felder löschen |
/SAPMP/LO-MD-MM |
DIMP |
ECC-DIMP |
| 157 |
Function Module |
/SAPMP/SPLIT_POPUP_MIGO
|
Split Popup für längenorientierte Materialien |
/SAPMP/MM-IM |
DIMP |
ECC-DIMP |
| 158 |
Function Module |
/SAPNEA/SMAPI_RESERVE_DELETE
|
delete the reservation from DB using call transaction |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 159 |
Function Module |
/SAPPCE/DPC_AUTHORITY_CHECK
|
Anzahlungsketten: Berechtigungen prüfen |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 160 |
Function Module |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 161 |
Function Module |
/SAPPCE/JVA_NONOP2_VEN_CHANGE
|
JVA: Change of a Non-Operated (type 2) Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 162 |
Function Module |
/SAPPCE/JVA_NONOP2_VEN_CORRECT
|
JVA: Correction of a Non-Operated (type 2) Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 163 |
Function Module |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 164 |
Function Module |
/SAPPCE/JVA_NONOP_VEN_CHANGE
|
JVA: Change of a Non-Operated on Billing Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 165 |
Function Module |
/SAPPCE/JVA_NONOP_VEN_CORRECT
|
JVA: Correction of a Non-Operated on Billing Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 166 |
Function Module |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 167 |
Function Module |
/SAPPCE/JVA_OP_VEN_CHANGE
|
JVA: Change of an Operated Venure |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 168 |
Function Module |
/SAPPCE/JVA_OP_VEN_CORRECT
|
JVA: Correction of an Operated Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 169 |
Function Module |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 170 |
Function Module |
/SAPPCE/PNV_CHANGE
|
Leistungsmeldung: Ändern |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 171 |
Function Module |
/SAPPCE/PNV_CHECK_AUTHORITY
|
Leistungsmeldung: Prüfen Berechtigung für Leistungsmeldungen |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 172 |
Function Module |
/SAPPCE/PNV_CHECK_HEAD
|
Leistungsmeldung: Prüfen Kopfdaten |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 173 |
Function Module |
/SAPPCE/PNV_CHECK_TCODE
|
Leistungsmeldung: Prüfen zulässige Transaktionscodes |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 174 |
Function Module |
/SAPPCE/PNV_CONSISTENCY_HEAD
|
Leistungsmeldung: Verprobung Konsistenz Kopfdaten |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 175 |
Function Module |
/SAPPCE/PNV_CREATE
|
Leistungsmeldung: Anlegen |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 176 |
Function Module |
/SAPPCE/PNV_GETDETAIL
|
Leistungsmeldung: Lesen Leistungsmeldungsdaten |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 177 |
Function Module |
/SAPPO/API_WLUSER_UPD_RECORDS
|
/SAPPO/TAB_WLUSER_DB |
/SAPPO/CUSTOMIZING |
ABA |
SAP_ABA |
| 178 |
Function Module |
/SAPPSPRO/F4IF_MEKK
|
IBU PS: Search-help exit for MEKK |
/SAPPSPRO/PUR_PROGS |
APPL |
SAP_APPL |
| 179 |
Function Module |
/SAPSLL/IVMQ_STOCK_POST
|
GTS: Mengenbestandsführung: Bestandsbuchung |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 180 |
Function Module |
/SAPSLL/IVMV_STOCK_POST
|
GTS: Wertbestandsführung: Bestandsbuchung |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 181 |
Function Module |
/SAPSLL/OBJSYNC_BUF_PUT_R3
|
GTS: Plug-In: Daten in Objektindexpuffer schreiben |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 182 |
Function Module |
/SAPSLL/PREVD_SAVE_DATA
|
SLL: Verbuchung Lieferantenerklärung: Daten verbuchen |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 183 |
Function Module |
/SAPSLL/PRODUCT_FUNCTION_EXCL
|
SLL: Zollproduktstamm: Funktionen ausblenden |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 184 |
Function Module |
/SAPSLL/SLL_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 185 |
Function Module |
/SAPSLL/SLL_BUPA_PAI_SLLSPL
|
SLL: PAI Geschäftspartner |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 186 |
Function Module |
/SAPSLL/SPL_CHECK_UPDATE_AUDIT
|
SLL: GK: SPL: Prüfung: Verbuchung des Audit Trails |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 187 |
Function Module |
/SAPSLL/VDA_POSTING
|
Präferenz: KLE - Verbuchung |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 188 |
Function Module |
/SAPSMOSS/05_UPDATE_FROM_SAP
|
Follow-up action: Updating an R/3 notif. with a notif. at SAP |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 189 |
Function Module |
/SDF/GEN_FUNCS_EXT_CALL
|
Call External Program Transaction |
/SDF/STPI/RI |
BSTPI_STRUCTURE |
ST-PI |
| 190 |
Function Module |
/SPE/INB_EGR_CREATE_POSA
|
Create Expected documents GR for PO or for SA |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 191 |
Function Module |
/SPE/INB_EGR_CREATE_PROD
|
Create Expected documents GR for Production Orders |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 192 |
Function Module |
/SPE/KTS_APPL_LOG_WRITE
|
Write Application Log for Kit-to-Stock Queue Processing |
/SPE/KTS |
APPL |
SAP_APPL |
| 193 |
Function Module |
/SPE/OUTB_LOGFILE_XA
|
Export interface data OUTB to Logfile |
/SPE/CRM_VL |
APPL |
SAP_APPL |
| 194 |
Function Module |
/SPE/OUTB_LOGFILE_XB
|
Export interface data OUTB to Logfile |
/SPE/CRM_VL |
APPL |
SAP_APPL |
| 195 |
Function Module |
/TDAG/CP_API1_TASKS_READ
|
/TDAG/CP_API1_TASKS_READ |
/TDAG/CPAPI |
|
TDAGBCA |
| 196 |
Function Module |
/TDAG/CP_CD01_CHKDOC_READ
|
CP: Get change documents from substance_save_to_db |
/TDAG/CP_WL |
|
TDAGBCA |
| 197 |
Function Module |
/TDAG/CP_CD01_CHKDOC_READ_NEW
|
>> Do not use!!! << CP: Get change documents from substance_save_to_db |
/TDAG/CP_WL |
|
TDAGBCA |
| 198 |
Function Module |
/TDAG/CP_CD01_EHS_CD_CREATE
|
CP: Create EHS change docs by modifications |
/TDAG/CP_WL |
|
TDAGBCA |
| 199 |
Function Module |
/TDAG/CP_LB03_WRITE
|
/TDAG/CP_LB03_WRITE |
/TDAG/CP_OF |
|
TDAGBCA |
| 200 |
Function Module |
/TDAG/CP_LB08R_SUBSTANCES_CRE
|
EHS: Anlegen von Spezifikationsdaten |
/TDAG/CP_SP |
|
TDAGBCA |
| 201 |
Function Module |
/TDAG/CP_LB08_SPEC_DIA_MULTI
|
CP: Goto CG02 with multiple specifications |
/TDAG/CP_SP |
|
TDAGBCA |
| 202 |
Function Module |
/TDAG/CP_LB14_SVT_REPR_CHECK
|
REACH: Check representative data in SVT |
/TDAG/CP |
|
TDAGBCA |
| 203 |
Function Module |
/TRMKR/SAVE_ADD_DATA_U
|
Update module for saving additional data |
/TRMKR/SEC_BADI_IMPL |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
/VIRSA/RT_CRTCD_VIOLATION_REP
|
Critical Transactions Violation Report |
/VIRSA/RT |
/VIRSA/ZVIR_STR |
GRCPINW |
| 205 |
Function Module |
/VIRSA/RT_OBJECT_VIOLATION_REP
|
SOD Object Level Analysis Report |
/VIRSA/RT |
/VIRSA/ZVIR_STR |
GRCPINW |
| 206 |
Function Module |
/VIRSA/RT_SOD_ANALYSIS
|
SOD Analysis |
/VIRSA/RT |
/VIRSA/ZVIR_STR |
GRCPINW |
| 207 |
Function Module |
/VIRSA/RT_TCODE_VIOLATION_REP
|
SOD Tcode Level Report |
/VIRSA/RT |
/VIRSA/ZVIR_STR |
GRCPINW |
| 208 |
Function Module |
0C07_APO_V0C07_AFTER_IMPORT
|
After-Import zur Übertragung von Rüstgruppen in APO |
CP0C |
APPL |
SAP_APPL |
| 209 |
Function Module |
0C10_TA_INTERPRET
|
Zuordnung TAcode zu View/Viewcluster und Senderart |
KAUC |
APPL |
SAP_FIN |
| 210 |
Function Module |
ABADRWUL_OBJECT_CALL_ABADR
|
Vorlage: Sprung in die Pflege/Anzeige eines Objekts |
ABADR |
ABA |
SAP_ABA |
| 211 |
Function Module |
ABADR_PROT_WRITE_MSG_LIST
|
ABADR_PROT_WRITE_MSG_LIST |
ABADR |
ABA |
SAP_ABA |
| 212 |
Function Module |
ABADR_STRATEGY_MAINTAIN
|
Characteristic Derivation: Call Up Customizing |
ABADR |
ABA |
SAP_ABA |
| 213 |
Function Module |
ABAP4_CALL_TRANSACTION
|
ABAP4_CALL_TRANSACTION |
SBDC |
BASIS |
SAP_BASIS |
| 214 |
Function Module |
ABAP4_CALL_TRANSACTION_VB
|
ABAP4_CALL_TRANSACTION_VB |
SRCX |
BASIS |
SAP_BASIS |
| 215 |
Function Module |
ABAP4_LEAVE_TO_TRANSACTION
|
ABAP4_LEAVE_TO_TRANSACTION |
SABP_FILE |
BASIS |
SAP_BASIS |
| 216 |
Function Module |
ABI_SPLIT_DELIVERY
|
Split deliveries for loading |
AID-BI |
EA-SCM |
EA-APPL |
| 217 |
Function Module |
ABR_ABRECHNUNGSEINHEIT_ABRECHN
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum |
FVVI |
APPL |
SAP_FIN |
| 218 |
Function Module |
ABR_PERIOD_GENERATE_DEL_WRONG
|
Abrechnung: Löschen der VIAK25-Sätze (glob.Gedächtnis), die VIAK04 widersp |
FVVI |
APPL |
SAP_FIN |
| 219 |
Function Module |
ACAC_PROCESS_USER_COMMANDS
|
Verarbeiten spezifischer OK-Codes |
FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 220 |
Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
ACE_ASSGMNT_R3_ALV
|
Anzeige der Parameter auf ALV GRID CONTROL |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 222 |
Function Module |
ACE_HANDLE_ACCRUAL_OBJECT
|
Abgrenzungsobjekt in der Accrual Engine (Distr.-Server) ändern |
ACE |
EA-FIN |
EA-FIN |
| 223 |
Function Module |
ACE_SCHEDMAN_START
|
Start des Schedule Managers |
ACE |
EA-FIN |
EA-FIN |
| 224 |
Function Module |
ACTIVATE_FORM
|
SAPscript: Aktivieren Formular |
STXD |
BASIS |
SAP_BASIS |
| 225 |
Function Module |
AC_DOCUMENT_EDI_INPUT
|
EDI: Rechnungseingang mit Transferpreisen Beleg buchen über RW-Interface |
FBAS |
APPL |
SAP_FIN |
| 226 |
Function Module |
AC_VENDOR_DIALOG_TAB_CHECK
|
Prüft ob ein importierter string ein gültiger Reiter ist |
FFE |
APPL |
SAP_FIN |
| 227 |
Function Module |
AD11_DLI_FOR_OBJECTS_DELETE
|
Löschen DPs und Fluß zu Objekten |
AD01 |
APPL |
SAP_APPL |
| 228 |
Function Module |
AD19_RESULTS_ANALYSIS_START
|
Ergebnisermittlung mit dem DPP |
AD01 |
APPL |
SAP_APPL |
| 229 |
Function Module |
ADS2KIPUPL_UPDATE
|
SPEC2000 IP Upload: Update Part to database |
ADS2KIPUPL_DL |
DIMP |
ECC-DIMP |
| 230 |
Function Module |
AFWCH_SAMPLE_CUST_ACT
|
AFW: Mandatenabhängiges Mustercustomizing aktivieren |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 231 |
Function Module |
AFWCH_SAMPLE_STR_ACT
|
AFW: Mustercustomizing Merkmale und Strukt. aktivieren |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 232 |
Function Module |
AFWGO_SH_EVALPROC2
|
Example for a search help exit |
CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 233 |
Function Module |
AFW_SHLP_PHID
|
AFW: Suchhilfe-Exit für die Portfoliohierarchie-ID |
CFM_AFW |
EA-FINSERV |
EA-FINSERV |
| 234 |
Function Module |
AIA1_INITIALIZE_BUFFERS
|
Führt Initialisierungen für die Stammdatenpflege durch |
AIR |
APPL |
SAP_FIN |
| 235 |
Function Module |
AIA1_REQUEST_STATUS_CHANGE
|
IM - Setzen neuen Status nach Genehmigunsprozess für Maßnahmenanforderung |
AIR |
APPL |
SAP_FIN |
| 236 |
Function Module |
AIA9_PLANINGVALUE_PREPARE
|
Aufbereitung der Planungsdaten für die Verbuchung |
AIR |
APPL |
SAP_FIN |
| 237 |
Function Module |
AIA9_VALUE_TRANSPORT
|
Transport der Planwerte Variante einer Maßnahme --> Maßnahmen |
AIR |
APPL |
SAP_FIN |
| 238 |
Function Module |
AIAP_PLANING_CHECK
|
Check auf Berechtigung und Vorgang durch Status erlaubt |
AIR |
APPL |
SAP_FIN |
| 239 |
Function Module |
AIAP_STATUS_CHECK
|
Check des Status auf Maßnahmenanforderungen |
AIR |
APPL |
SAP_FIN |
| 240 |
Function Module |
AIA_ECP_CALL_SCREEN
|
Aufruf E@sy Cost Planning Popup |
AIR |
APPL |
SAP_FIN |
| 241 |
Function Module |
AIP1_GET_INVPROG
|
Retrieve investment program |
AIP |
APPL |
SAP_FIN |
| 242 |
Function Module |
AIP2_DETAIL_POSITION
|
Detail InvProgrammposition |
AIP |
APPL |
SAP_FIN |
| 243 |
Function Module |
AIPA_UPDATE_BUDG_OF_PSP_PATH
|
Hochrollen Budget aus Budgetverteilung auf überliegenden PSP-Pfad |
AIP |
APPL |
SAP_FIN |
| 244 |
Function Module |
AIPE_ENQUEUE_INVPROG
|
Sperren Invprogramm(-teilbaum) |
AIP |
APPL |
SAP_FIN |
| 245 |
Function Module |
AIPS_COMPARE_AND_ADJUST_KOSTL
|
Vergleicht und korrigiert AfA-Kostl und anford.Kostl |
AIS |
APPL |
SAP_FIN |
| 246 |
Function Module |
AIPS_SIMUL_PBO
|
Ausgabesteuerung für den Subscreen AfA-Simulation |
AIS |
APPL |
SAP_FIN |
| 247 |
Function Module |
AIR_TRIP_CREATE_FROM_PLAN
|
Anlegen einer Reise aus der Reiseplanung heraus |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 248 |
Function Module |
AISC_CALC_COMPLETENESS
|
Bestimmt den Unvollständigkeitsgrad der übergebenen Anlage |
AA |
APPL |
SAP_FIN |
| 249 |
Function Module |
ALE_CCMS_SHOW_IDOC_GROUP_DEF
|
ALE CCMS: Analysetool für ALE IDoc Gruppendefinition |
SALE |
BASIS |
SAP_BASIS |
| 250 |
Function Module |
ALINK_INIT_IMC
|
Initialisierung zur Nutzung des IMC-Viewers |
SAOP |
BASIS |
SAP_BASIS |
| 251 |
Function Module |
ALINK_VIEW_IMC
|
Anzeige eines Archivdokumentes im IMC-Viewer |
SAOP |
BASIS |
SAP_BASIS |
| 252 |
Function Module |
ALM_AUTHORITY_CHECK
|
Sammlung aller Prüfungen von Berechtigungsobjekten des ALM |
INSC |
APPL |
SAP_APPL |
| 253 |
Function Module |
ALM_AUTHORITY_PROCESS_BADI
|
Ruft das BADI zur erweiterten Berechtigungsprüfung auf |
INSC |
APPL |
SAP_APPL |
| 254 |
Function Module |
ALV_XML_CALL
|
ALV_XML_CALL |
SLIS |
BASIS |
SAP_BASIS |
| 255 |
Function Module |
AMBU_CREATE_RW_DOCUMENT
|
Aufruf Buchungszeilengenerator zum Aufbau der Interface-Tabellen |
AB |
APPL |
SAP_FIN |
| 256 |
Function Module |
AMBU_INTERFACE_FOR_AB01_FB01
|
Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx |
AB |
APPL |
SAP_FIN |
| 257 |
Function Module |
AMDP_SCREEN_LAYOUT_DEFINE
|
Ermittelt vorgangabhängig zu verwendendes Bildschirmlayout |
AA |
APPL |
SAP_FIN |
| 258 |
Function Module |
AMDP_TABLE_CONTROL_FOR_POSTING
|
Aufruf Table-Control 'Mehrere Anlagen' |
AA |
APPL |
SAP_FIN |
| 259 |
Function Module |
AMDS_USER_COMMAND_PROCESS
|
Processes User-Commands Cancel, Exit, Return on Dialog |
AA |
APPL |
SAP_FIN |
| 260 |
Function Module |
AMIN_ATTRIBUTES_OF_COBLF_CHECK
|
Prüfen der Attribute der Kontierungsblockfelder |
AB |
APPL |
SAP_FIN |
| 261 |
Function Module |
AMIN_DOCUMENT_CHECK_ACCOUNT
|
RW-Beleg um Kontoinformationen anreichern für FI |
AB |
APPL |
SAP_FIN |
| 262 |
Function Module |
AMIN_DOCUMENT_PROJECT_CALL
|
Verbuchung via FB01 getriggerte Bewegungen vorbereiten |
AB |
APPL |
SAP_FIN |
| 263 |
Function Module |
AMIR_DOCUMENT_REVERSE
|
Service für echten Storno via RW-Interface |
AA_POST |
APPL |
SAP_FIN |
| 264 |
Function Module |
AMSF_DATA_ON_RETIREMENT_CHECK
|
Abgang: Konsitenzprüfung Daten in Arbeitstruktur RLAMBU, -Tabelle ANEPI |
AB |
APPL |
SAP_FIN |
| 265 |
Function Module |
AMSF_ITEMS_CREATE_ON_AUAK_PER
|
Periodische Abrechnung:Aufruf Aktivierungswertermittlung, Aufbau ANLK |
AB |
APPL |
SAP_FIN |
| 266 |
Function Module |
AMSF_ITEMS_CREATE_ON_DISPOSAL
|
Abgang: Aufruf Wertermittlung |
AB |
APPL |
SAP_FIN |
| 267 |
Function Module |
AMSF_SPECIAL_HANDLING_ON_ZUCO
|
Periodische Abrechnung:Verdichten Einzelposten,Ermitteln BWA bei neg.Saldo |
AB |
APPL |
SAP_FIN |
| 268 |
Function Module |
AMSF_SUM_DOWN_PAYMENTS_ON_AUC
|
Periodische Abrechnung:Ermitteln Summe Anzahlungen im laufenden Jahr |
AB |
APPL |
SAP_FIN |
| 269 |
Function Module |
AMSP_ANLC_VALUES_CALCULATE
|
Aktualisieren ANLA,ANLB,ANLC;Aufruf AfARechng,Validierung;Daten puffern |
AB |
APPL |
SAP_FIN |
| 270 |
Function Module |
AMSP_AREAS_TO_BE_POSTED_GET
|
Ermittelt die gemäß der BWA (RLAMBU) zu bebuchenden Bereiche |
AB |
APPL |
SAP_FIN |
| 271 |
Function Module |
AMSP_ASSET_CHECK
|
Prüfen ob Anlage bebuchbar (aus Kontierungsprüfung) |
AB |
APPL |
SAP_FIN |
| 272 |
Function Module |
AMSP_ASSET_VALUE_DATE_CHECK
|
Prüft Bezugsdatum der Bewegung |
AB |
APPL |
SAP_FIN |
| 273 |
Function Module |
AMSP_CHECK_TRANSACTION_ALLOWED
|
Prüft Zulässigkeit des Bewegungstyps auf Anlage |
AB |
APPL |
SAP_FIN |
| 274 |
Function Module |
AMSP_DATA_CONSISTENCY_CHECK
|
Pürfung bzgl. Mengenfortschreibung, Datenkonsistenz bzgl. verwendeter BWAs |
AB |
APPL |
SAP_FIN |
| 275 |
Function Module |
AMSP_RLAMBU_GET_MISSING_DATA
|
Ergänzen interne Arbeitsstruktur RLAMBU um fehlende Buchungsdaten |
AB |
APPL |
SAP_FIN |
| 276 |
Function Module |
AMSS_PROP_VALS_CALC_ON_STTLMNT
|
Vorbereitung Ermittlung anteilige Werte für AiB- und Co-Abrechnung |
AB |
APPL |
SAP_FIN |
| 277 |
Function Module |
AMSV_AREAS_TO_BE_POSTED_CHECK
|
FB Prüfen der zu bebuchenden Bereiche z.B., ob GJahr offen |
AB |
APPL |
SAP_FIN |
| 278 |
Function Module |
AMSV_EXIT_COMMAND_PROCESS
|
Prozessiert EXIT-Funktionen |
AB |
APPL |
SAP_FIN |
| 279 |
Function Module |
AM_ACCCR_FILL_FROM_ABUZ
|
Fuellen Currency Vector ACCCR aus internen Anlagenbuchungszeilen ABUZ |
AB |
APPL |
SAP_FIN |
| 280 |
Function Module |
AM_AC_DOCLINES_CHECK
|
FB CHECK KONTIERUNG AUF ANLAGE OK? |
AB |
APPL |
SAP_FIN |
| 281 |
Function Module |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen |
AR |
APPL |
SAP_FIN |
| 282 |
Function Module |
AM_ADITIONAL_ACCOUTING_GET
|
Zusatzkontierungen per Buchungsdatum ermitteln und in ANTS einstellen |
AR |
APPL |
SAP_FIN |
| 283 |
Function Module |
AM_ANEA_SET_ERLBT
|
Aufteilen des Erlöses anteilmässig auf die abgehenden Anlagen |
AB |
APPL |
SAP_FIN |
| 284 |
Function Module |
AM_ANLC_FORTSCHREIBEN
|
Schreibt ANLC-Segmente der bebuchten Anlagen fort, falls Buchungen ok |
AB |
APPL |
SAP_FIN |
| 285 |
Function Module |
AM_ASSET_CHECK
|
FB prüft Kontierung auf Anlage |
AB |
APPL |
SAP_FIN |
| 286 |
Function Module |
AM_ASSET_READ_FOR_POSTING
|
Lesen aller zu buchen auf Anlage benötigten Tabellen |
AR |
APPL |
SAP_FIN |
| 287 |
Function Module |
AM_CATT_AB01
|
FB prüft Kontierung auf Anlage aus dem RF heraus |
AR |
APPL |
SAP_FIN |
| 288 |
Function Module |
AM_CHECK_REVERSAL_POSSIBLE
|
FB prüft ob Belegstorno zulässig, liest hierzu Tabelleneinträge der Anlage |
AB |
APPL |
SAP_FIN |
| 289 |
Function Module |
AM_CHECK_VBUND_AGAINST_T003
|
Verbundenes Unternehmen gegen T003 prüfen |
AB |
APPL |
SAP_FIN |
| 290 |
Function Module |
AM_COBL_CHECK
|
FB prüft Anlagenbuchung aus dem RF heraus |
AB |
APPL |
SAP_FIN |
| 291 |
Function Module |
AM_CREATE_DOCUMENT
|
FB Belegzeilen zu einem ANBZ-Eintrag erzeugen |
AB |
APPL |
SAP_FIN |
| 292 |
Function Module |
AM_CREATE_LINE_ITEMS
|
FB Belegzeilen zu einem ANBZ-Eintrag erzeugen |
AB |
APPL |
SAP_FIN |
| 293 |
Function Module |
AM_DOCUMENT_ANEPS_SHOW
|
FB sendet Window für Erfassung abweichender Buchungsbeträge |
AB |
APPL |
SAP_FIN |
| 294 |
Function Module |
AM_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten aufbauen |
AB |
APPL |
SAP_FIN |
| 295 |
Function Module |
AM_DOCUMENT_CLOSE
|
FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung |
AB |
APPL |
SAP_FIN |
| 296 |
Function Module |
AM_DOCUMENT_COMPLETE
|
FB Übernimmt BuzeiNr. in ANEP, erzeugt BuZeis f. Abgang u. Anzahlung |
AB |
APPL |
SAP_FIN |
| 297 |
Function Module |
AM_DOCUMENT_CREATION_PREPARE
|
Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung |
AR |
APPL |
SAP_FIN |
| 298 |
Function Module |
AM_DOCUMENT_LINES_CREATE
|
Rückgabe der ANEP, ANEA, ANLZ Tabelle etc. FI-Belegzeilenerzeugung für AiB |
AB |
APPL |
SAP_FIN |
| 299 |
Function Module |
AM_DOCUMENT_POST
|
FB fortschreiben Anlagentabellen und Einzelposten |
AB |
APPL |
SAP_FIN |
| 300 |
Function Module |
AM_DOCUMENT_PROJECT
|
Verbuchung einer Anlage vorbereiten |
AB |
APPL |
SAP_FIN |
| 301 |
Function Module |
AM_DOCUMENT_REVERSAL
|
Einzelposten zum RW-Beleg stornieren |
AB |
APPL |
SAP_FIN |
| 302 |
Function Module |
AM_DOWN_PAYMENT_ON_ASSET
|
Check Bebuchbarkeit der Anlage und führt GWG-Höchstbetragsprüfung durch |
AB |
APPL |
SAP_FIN |
| 303 |
Function Module |
AM_GET_DATA_FROM_BUFFER
|
Anlagedaten aus dem AINT-Puffer besorgen |
AB |
APPL |
SAP_FIN |
| 304 |
Function Module |
AM_ISPS_BUFFER_UPDATE
|
Update des Datenbankpuffers ZANLC |
AB |
APPL |
SAP_FIN |
| 305 |
Function Module |
AM_LGJAN_GET
|
Höchsten Wert für LGJAN einer Anlagenhauptnummer |
AR |
APPL |
SAP_FIN |
| 306 |
Function Module |
AM_ORDER_ON_ASSET_CHECK
|
FB prüft Kontierung auf Anlage aus dem RF heraus |
AB |
APPL |
SAP_FIN |
| 307 |
Function Module |
AM_ORDER_ON_ASSET_CHECK_AMOUNT
|
FB für GWG-Höchstbetragsprüfg. bei Kontierung auf Anlage aus dem Einkauf |
AB |
APPL |
SAP_FIN |
| 308 |
Function Module |
AM_REVERSE_DOCUMENT
|
Anlagenbewegung stornieren |
AB |
APPL |
SAP_FIN |
| 309 |
Function Module |
AM_RWIN_CALL
|
RW-Schnittstelle aufrufen Zeitpunkte CREATE, CLOSE, PROJECT und POST |
AR |
APPL |
SAP_FIN |
| 310 |
Function Module |
AM_TABLES_FILL
|
Speichert die übergebenen Tabellen im globalen Gedächtnis des SAPLAINT |
AB |
APPL |
SAP_FIN |
| 311 |
Function Module |
AM_US_ASSET_ITEMS_CREATE
|
Erezeugen Einzelposten zum Buchen auf Komplexebene; Mehr-Mindererlösanlage |
AR |
APPL |
SAP_FIN |
| 312 |
Function Module |
AM_US_ASSET_ITEMS_POST
|
Erzeugen Einzelposten für Gruppenanlage aus Einzelposten der Einzelanlagen |
AR |
APPL |
SAP_FIN |
| 313 |
Function Module |
AM_US_CONTROL_FM
|
Steuerungsmodule US-spezifische Verarbeitung |
AR |
APPL |
SAP_FIN |
| 314 |
Function Module |
AM_VALIDATION_ON_POSTING
|
Validierung von Buchungen |
AB |
APPL |
SAP_FIN |
| 315 |
Function Module |
ANALYSE_VW
|
Interpretation der Verwendungszweckzeilen des elektronischen Kontoauszugs |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 316 |
Function Module |
ANALYSE_VW_RE
|
Interpretation des Verwendungszwecks (Immobilien) |
FVVI |
APPL |
SAP_FIN |
| 317 |
Function Module |
ANLC_TAKE_OVER
|
Transfer cumulative numbers of fixed asset |
AC |
APPL |
SAP_FIN |
| 318 |
Function Module |
ANLGR_READ_AND_CHECK
|
Lesen und prüfen Anlagenkomplex |
AR |
APPL |
SAP_FIN |
| 319 |
Function Module |
AN_LCAPPS_CHECKS_SDB
|
Analysis Tool: LCApps Checks of liveCache |
SLVC |
BASIS |
SAP_BASIS |
| 320 |
Function Module |
API_DOCUMENT_MAINTAIN
|
Dokument anlegen/ändern aus BAPIS |
CV |
APPL |
SAP_APPL |
| 321 |
Function Module |
API_DOCUMENT_MAINTAIN2
|
Dokument anlegen/ändern aus BAPIS |
CV |
APPL |
SAP_APPL |
| 322 |
Function Module |
API_REP_BW_LIMIT_EXPO
|
Extraction of Limit Utilization on Limit Level |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 323 |
Function Module |
API_UNITCOSTING_CHANGE
|
API: Ändern einer Kalkulation ohne Mengengerüst |
KKPP |
APPL |
SAP_FIN |
| 324 |
Function Module |
API_UNITCOSTING_CREATE
|
API: Anlegen einer Kalkulation ohne Mengengerüst |
KKPP |
APPL |
SAP_FIN |
| 325 |
Function Module |
APPROVE_RESERVATION
|
Genehmigen/Ablehnen Mittelreservierung etc |
FMRE |
APPL |
SAP_FIN |
| 326 |
Function Module |
ARCHIV_PROCESS_RFCINPUT
|
WF Verarbeitung von per RFC gemeldeten Dokumenten |
SAOA |
BASIS |
SAP_BASIS |
| 327 |
Function Module |
ARE_AT_SELECTION_SCREEN
|
Feldauswahl |
ARFA_ARCHIVING_ENGINE |
ABA |
SAP_ABA |
| 328 |
Function Module |
ARFC_INIT
|
Initialisieren der CALLID fuer einen ARFC-Call (internal use only). |
SRFC |
BASIS |
SAP_BASIS |
| 329 |
Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI |
J1AF |
APPL |
SAP_APPL |
| 330 |
Function Module |
AR_PROCESS_00001025_NUM_CHECK
|
Prüfung off. Belegnummer für statist. Buchungen |
J1AF |
APPL |
SAP_APPL |
| 331 |
Function Module |
ASMD_UPDATE_SINGLE
|
Updating of service master from individual maintenance |
MASB |
APPL |
SAP_APPL |
| 332 |
Function Module |
ASSET_DATA_GET
|
FB liest alle für die Verbuchung benötigten Daten zu einer Anlage |
AB |
APPL |
SAP_FIN |
| 333 |
Function Module |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) |
AB |
APPL |
SAP_FIN |
| 334 |
Function Module |
ASSET_EXISTENCE_CHECK_AINT
|
nur FAA intern! ASSET_EXISTENCE_CHECK verwenden |
AB |
APPL |
SAP_FIN |
| 335 |
Function Module |
ASSET_ITEMS_ON_RETIREMENT
|
FB erstellt ANEPs und ANEAs für Anlagenabgang/abgehende Umbuchung |
AB |
APPL |
SAP_FIN |
| 336 |
Function Module |
ASSET_ITEMS_SHOW
|
FB sendet Window für Erfassung abweichender Buchungsbeträge |
AB |
APPL |
SAP_FIN |
| 337 |
Function Module |
ASSET_MOVEMENT_SIMULATE
|
FB zum Simulieren von Bewegungen auf Anlage |
AB |
APPL |
SAP_FIN |
| 338 |
Function Module |
ASSET_TEXT_GET
|
Besorgt die mit E_ def. Daten zu einer Anlagen-Belegzeile |
AB |
APPL |
SAP_FIN |
| 339 |
Function Module |
ASSIGNMENT_POS_TO_SHOP
|
Anlegen / Ändern / Löschen Zuordnung Sort.-Pos. <-> Filiale |
WSOR |
APPL |
SAP_APPL |
| 340 |
Function Module |
ASSORTMENT_ASSIGNMENT_TOOL
|
Sortimentszuordnungstool |
WSORA |
EA-RETAIL |
EA-RETAIL |
| 341 |
Function Module |
ASSORTMENT_CHECK_RACKJOBBER
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist |
WSOR |
APPL |
SAP_APPL |
| 342 |
Function Module |
ASSORTMENT_FIND_BWTTY
|
ermitteln des zulässigen Bewertungstyps für Artikel und Werk |
WSOR |
APPL |
SAP_APPL |
| 343 |
Function Module |
ASSORTMENT_MATNR_DARK_NO_GENER
|
Fehler-Information bei Aufruf von MATERIAL_MAINTAIN_DARK_RETAIL |
WSOR |
APPL |
SAP_APPL |
| 344 |
Function Module |
ASSORTMENT_POS_CHECK
|
Prüfen einer beabsichtigten Änderung an einer Baustein-Position (SAPMWSO2) |
WSOR |
APPL |
SAP_APPL |
| 345 |
Function Module |
ASSORTMENT_VERSION_C
|
Check whether listing rules adhered to - CPr procedure (classif.) |
WSOR |
APPL |
SAP_APPL |
| 346 |
Function Module |
ASSORTMENT_VERSION_L
|
Prüfung auf Einhaltung der Listungs-Regeln - Layout-Abstimmung |
WSOR |
APPL |
SAP_APPL |
| 347 |
Function Module |
ASSORTMENT_VERSION_P
|
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) |
WSOR |
APPL |
SAP_APPL |
| 348 |
Function Module |
ASS_CHECK_APPLICATION_AREA
|
ermitteln der Applikationsumgebung (auf Basis Transaktion) |
WSOR |
APPL |
SAP_APPL |
| 349 |
Function Module |
ATP_CATALOGUE_EXTRACT
|
Aufbauen Feldkatalog |
ATPQ |
PI_APPL |
SAP_APPL |
| 350 |
Function Module |
ATP_CATALOGUE_EXTRACT_NEW
|
Aufbauen Feldkatalog |
ATPQ |
PI_APPL |
SAP_APPL |
| 351 |
Function Module |
AUSZ_CHANGE
|
Auszahlung: Ändern Objekt AUSZ über VZFGD |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 352 |
Function Module |
AUSZ_CONFIRMATION
|
Auszahlung: Freigabe Objekt AUSZ über VZFGD |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 353 |
Function Module |
AUSZ_DISPLAY
|
Auszahlung: Ändern Objekt AUSZ über VZFGD |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 354 |
Function Module |
AUTHORITY_CHECK_EQUI
|
Alle Berechtigungsprüfungen für Objekt EQUI = Equipment |
IEQM |
APPL |
SAP_APPL |
| 355 |
Function Module |
AUTHORITY_CHECK_IFLO
|
Alle Berechtigungsprüfungen für Objekt IFLO = Technischer Platz |
ILOM |
APPL |
SAP_APPL |
| 356 |
Function Module |
AUTHORITY_CHECK_IMPT
|
Alle Berechtigungsprüfungen für Objekt IMPT = Meßpunkte (auch Meßbelege) |
IMRC |
APPL |
SAP_APPL |
| 357 |
Function Module |
AUTHORITY_CHECK_IRLO
|
All authorization checks for object IRLO = Reference functional location |
ILOM |
APPL |
SAP_APPL |
| 358 |
Function Module |
AUTHORITY_CHECK_TCODE
|
Authorization Check for Start of a Transaction |
SUSR |
BASIS |
SAP_BASIS |
| 359 |
Function Module |
BANK_API_CHDOC_WRITE
|
Write change document |
BANK_CHDOC_TOOL |
ABA |
SAP_ABA |
| 360 |
Function Module |
BANK_INSERT
|
Create New Banks in BNKA |
BF_BANK |
ABA |
SAP_ABA |
| 361 |
Function Module |
BANK_MARK_FOR_DELETION
|
Set Deletion Flag |
BF_BANK |
ABA |
SAP_ABA |
| 362 |
Function Module |
BANK_MODIFY
|
Change Banks in BNKA |
BF_BANK |
ABA |
SAP_ABA |
| 363 |
Function Module |
BANK_PROCESS
|
Sort Banks: Insert, Delete, Change |
BF_BANK |
ABA |
SAP_ABA |
| 364 |
Function Module |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern |
BF_BANK |
ABA |
SAP_ABA |
| 365 |
Function Module |
BAPIBUSISM007_CHANGE
|
IS-M: BAPI Change Business Partner |
JMDGEN |
IS-M |
IS-M |
| 366 |
Function Module |
BAPIBUSISM007_CREATEFROMDATA
|
IS-M: BAPI Create Business Partner |
JMDGEN |
IS-M |
IS-M |
| 367 |
Function Module |
BAPIBUSISM007_GETDETAIL
|
IS-M: BAPI Read Business Partner |
JMDGEN |
IS-M |
IS-M |
| 368 |
Function Module |
BAPIBUSISM007_GETDUPLICATES
|
IS-M: BAPI Determine Business Partner Duplicates |
JMDGEN |
IS-M |
IS-M |
| 369 |
Function Module |
BAPIBUSISM007_GETLIST
|
IS-M: BAPI Select Business Partners |
JMDGEN |
IS-M |
IS-M |
| 370 |
Function Module |
BAPIBUSISM007_SAVEPROXIES
|
IS-M: BAPI Trigger Business Partner Export |
JMDGEN |
IS-M |
IS-M |
| 371 |
Function Module |
BAPI_ADMGMTADSPEC_AD_GETDETAIL
|
IS-M/AM: Read BAPI Ad Spec Data |
JAS |
IS-M |
IS-M |
| 372 |
Function Module |
BAPI_ADMGMTADSPEC_GETDETAIL
|
IS-M/AM: BAPI Motivdaten lesen |
JAS |
IS-M |
IS-M |
| 373 |
Function Module |
BAPI_ADMGMTBILLDOC_GETDETAIL
|
IS-M/AM: BAPI Read Billing Document |
JAS |
IS-M |
IS-M |
| 374 |
Function Module |
BAPI_ADMGMTBILLDOC_GETLIST
|
IS-M/AM: BAPI Select Billing Document |
JAS |
IS-M |
IS-M |
| 375 |
Function Module |
BAPI_ADMGMTBU_GETDETAIL
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
| 376 |
Function Module |
BAPI_ADMGMTBU_GETLIST
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
| 377 |
Function Module |
BAPI_ADMGMTCC_GETDETAIL
|
IS-M/AM: BAPI Content Component Get Detail |
JAS |
IS-M |
IS-M |
| 378 |
Function Module |
BAPI_ADMGMTCC_GETLIST
|
IS-M/AM: Select Content Component BAPI |
JAS |
IS-M |
IS-M |
| 379 |
Function Module |
BAPI_ADMGMTCOA_GETDETAIL
|
IS-M/AM: BAPI Read Contract |
JAS |
IS-M |
IS-M |
| 380 |
Function Module |
BAPI_ADMGMTCOA_GETLIST
|
IS-M/AM: BAPI Select Contract |
JAS |
IS-M |
IS-M |
| 381 |
Function Module |
BAPI_ADMGMTCOA_SAVEPROXIES
|
IS-M: BAPI Trigger Contract Export |
JAS |
IS-M |
IS-M |
| 382 |
Function Module |
BAPI_ADMGMTSO_CHANGE
|
IS-M/AM: BAPI Change Sales Document |
JAS |
IS-M |
IS-M |
| 383 |
Function Module |
BAPI_ADMGMTSO_CREATEFROMDATA
|
IS-M/AM: BAPI Create Sales Document |
JAS |
IS-M |
IS-M |
| 384 |
Function Module |
BAPI_ADMGMTSO_GETDETAIL
|
IS-M/AM: BAPI Read Sales Document |
JAS |
IS-M |
IS-M |
| 385 |
Function Module |
BAPI_ADMGMTSO_GETLIST
|
IS-M: BAPI Select Sales Document |
JAS |
IS-M |
IS-M |
| 386 |
Function Module |
BAPI_ADMGMTSO_SAVEPROXIES
|
IS-M: BAPI Trigger Sales Document Export |
JAS |
IS-M |
IS-M |
| 387 |
Function Module |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement |
MECR |
PI_APPL |
SAP_APPL |
| 388 |
Function Module |
BAPI_ALM_NOTIF_CLOSE
|
Complete PM/CS Notification |
IWOP |
EA-PLM |
EA-APPL |
| 389 |
Function Module |
BAPI_BANK_CHANGE
|
Change Bank |
BF_BANK |
ABA |
SAP_ABA |
| 390 |
Function Module |
BAPI_BANK_CREATE
|
Create Bank |
BF_BANK |
ABA |
SAP_ABA |
| 391 |
Function Module |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) |
BF_BANK |
ABA |
SAP_ABA |
| 392 |
Function Module |
BAPI_CHARVALUEGRP_SAVEREPLICA
|
Maintain Value and Quota scale |
WMCV |
APPL |
SAP_APPL |
| 393 |
Function Module |
BAPI_CLAIM_CREATE
|
Create Claim |
CLAIM |
APPL |
SAP_APPL |
| 394 |
Function Module |
BAPI_DOCUMENT_CHANGE2
|
Dokument ändern |
CV |
APPL |
SAP_APPL |
| 395 |
Function Module |
BAPI_DOCUMENT_CREATE2
|
Dokument anlegen |
CV |
APPL |
SAP_APPL |
| 396 |
Function Module |
BAPI_DOCUMENT_CREATEFROMSOURCE
|
Create Document with Template Source |
CV |
APPL |
SAP_APPL |
| 397 |
Function Module |
BAPI_DOCUMENT_CREATENEWVERSION
|
Create new document version |
CV |
APPL |
SAP_APPL |
| 398 |
Function Module |
BAPI_DOCUMENT_GETSTATUSLIST
|
Determine Status List for a Document Type |
CV |
APPL |
SAP_APPL |
| 399 |
Function Module |
BAPI_DOCUMENT_LOAD
|
Dokumentdaten laden (Datenübernahme Workbench) |
CV |
APPL |
SAP_APPL |
| 400 |
Function Module |
BAPI_DOIWC_CREATE
|
Create DOI to WC Cross Reference |
OIU_RVCA |
IS-OIL |
IS-OIL |
| 401 |
Function Module |
BAPI_DOI_WC_MP_CHANGE
|
Change DOI to WC Cross Reference |
OIU_RVCA |
IS-OIL |
IS-OIL |
| 402 |
Function Module |
BAPI_EQUI_CHANGE
|
PM BAPI: Change Equipment |
ITOB |
APPL |
SAP_APPL |
| 403 |
Function Module |
BAPI_EQUI_CREATE
|
PM BAPI: Create Equipment |
ITOB |
APPL |
SAP_APPL |
| 404 |
Function Module |
BAPI_EQUI_CREATE_BY_REFERENCE
|
BAPI PM: Anlegen Equipment mit Vorlageequipment |
ITOB |
APPL |
SAP_APPL |
| 405 |
Function Module |
BAPI_EQUI_DISMANTLE
|
PM BAPI: Install Equipment (Functional Location, Superior Equipment) |
ITOB |
APPL |
SAP_APPL |
| 406 |
Function Module |
BAPI_EQUI_GETDETAIL
|
PM BAPI: Read Equipment |
ITOB |
APPL |
SAP_APPL |
| 407 |
Function Module |
BAPI_EQUI_INSTALL
|
PM BAPI: Install Equipment (Functional Location, Superior Equipment) |
ITOB |
APPL |
SAP_APPL |
| 408 |
Function Module |
BAPI_FUNCLOC_CHANGE
|
PM BAPI: Change Functional Location |
ITOB |
APPL |
SAP_APPL |
| 409 |
Function Module |
BAPI_FUNCLOC_GETDETAIL
|
PM BAPI: Read Functional Location |
ITOB |
APPL |
SAP_APPL |
| 410 |
Function Module |
BAPI_IBAN_CHANGE
|
Change IBAN |
BF_BANK |
ABA |
SAP_ABA |
| 411 |
Function Module |
BAPI_IBAN_CREATE
|
Create IBAN |
BF_BANK |
ABA |
SAP_ABA |
| 412 |
Function Module |
BAPI_IBAN_SAVEREPLICA
|
Replicate IBAN |
BF_BANK |
ABA |
SAP_ABA |
| 413 |
Function Module |
BAPI_INCOMINGINVOICE_CANCEL
|
Invoice Verification: Reverse Invoice |
MRM |
APPL |
SAP_APPL |
| 414 |
Function Module |
BAPI_JITCALLIN_SHOW
|
JIT: Display Call(BAPI) |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 415 |
Function Module |
BAPI_JOAEQUITYGROUP_CHANGE
|
Change JOA equity group |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 416 |
Function Module |
BAPI_JOAEQUITYGROUP_CREATE
|
Create JOA equity group |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 417 |
Function Module |
BAPI_JOAEQUITYGROUP_DELETE
|
Delete JOA equity group |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 418 |
Function Module |
BAPI_JOA_CHANGE
|
Change joint operating agreement |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 419 |
Function Module |
BAPI_JOA_CREATE
|
Create joint operating agreement |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 420 |
Function Module |
BAPI_JOA_DELETE
|
Delete JOA equity group |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 421 |
Function Module |
BAPI_MATERIAL_MAINTAINDATA_RT
|
Create and change material master data (retail) |
MGA |
APPL |
SAP_APPL |
| 422 |
Function Module |
BAPI_MATPHYSINV_CHANGECOUNT
|
Change Count for Certain Items of a Physical Inventory Document |
MB |
APPL |
SAP_APPL |
| 423 |
Function Module |
BAPI_MATPHYSINV_COUNT
|
Enter Count for Certain Items of a Physical Inventory Document |
MB |
APPL |
SAP_APPL |
| 424 |
Function Module |
BAPI_MATPHYSINV_CREATE
|
Create Physical Inventory Document |
MB |
APPL |
SAP_APPL |
| 425 |
Function Module |
BAPI_MATPHYSINV_CREATE_MULT
|
Create Physical Inventory Document |
MB |
APPL |
SAP_APPL |
| 426 |
Function Module |
BAPI_MATPHYSINV_POSTDIFF
|
Post differences for certain items in a phys. inv. document |
MB |
APPL |
SAP_APPL |
| 427 |
Function Module |
BAPI_MOVE_DOC_DRAD_TO_DRAD
|
Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DRAD) |
CV |
APPL |
SAP_APPL |
| 428 |
Function Module |
BAPI_MOVE_DOC_DRAT_TO_DRAT
|
Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DRAD) |
CV |
APPL |
SAP_APPL |
| 429 |
Function Module |
BAPI_MTRREADDOC_UPLOAD
|
Upload meter reading results |
EE17 |
IS-U/CCS |
IS-UT |
| 430 |
Function Module |
BAPI_PO_RELEASE
|
Release Purchase Orders |
MEW |
APPL |
SAP_APPL |
| 431 |
Function Module |
BAPI_PO_RESET_RELEASE
|
Cancel Release of Purchase Orders |
MEW |
APPL |
SAP_APPL |
| 432 |
Function Module |
BAPI_PRICEMARKDOWNPLAN_CH_R_PL
|
Process Markdown Plan (Rough-Cut Planning) |
WAKT |
APPL |
SAP_APPL |
| 433 |
Function Module |
BAPI_PRICEMARKDOWNPLAN_CREATE
|
Create a markdown plan |
WAKT |
APPL |
SAP_APPL |
| 434 |
Function Module |
BAPI_PRICEMARKDOWNPLAN_GETDETA
|
Detailed Data for a Markdown Plan |
WAKT |
APPL |
SAP_APPL |
| 435 |
Function Module |
BAPI_PRICEMARKDOWNPLAN_GETLIST
|
List of Markdown Plans |
WAKT |
APPL |
SAP_APPL |
| 436 |
Function Module |
BAPI_PRODORDCONF_PDC_UPLOAD_TE
|
Transfer Confirmation Time Events from PDC System |
CORU |
APPL |
SAP_APPL |
| 437 |
Function Module |
BAPI_PRODORDCONF_PDC_UPLOAD_TT
|
Transfer Confirmation Time Tickets from PDC System |
CORU |
APPL |
SAP_APPL |
| 438 |
Function Module |
BAPI_QUALNOT_COMPLSTAT
|
Complete QM Notification |
QQM |
APPL |
SAP_APPL |
| 439 |
Function Module |
BAPI_REPMANCONF1_CANCEL
|
Reverse REM Backflush |
MD04 |
APPL |
SAP_APPL |
| 440 |
Function Module |
BAPI_REPMANCONF_CANCEL
|
Reverse REM Backflush |
MD04 |
APPL |
SAP_APPL |
| 441 |
Function Module |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item |
MEW |
APPL |
SAP_APPL |
| 442 |
Function Module |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition |
MEW |
APPL |
SAP_APPL |
| 443 |
Function Module |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items |
MEW |
APPL |
SAP_APPL |
| 444 |
Function Module |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions |
MEW |
APPL |
SAP_APPL |
| 445 |
Function Module |
BAPI_TRIP_CHANGE_STATUS
|
Ändern des Status einer Reise |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 446 |
Function Module |
BAPI_TRIP_GET_FORM_HTML
|
Ouput of Travel Expense Form as HTML Table |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 447 |
Function Module |
BAPI_VENTURE_CREATE
|
Create joint venture |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 448 |
Function Module |
BARC_GRAPHIC_PAI
|
Analyze data returned by the graphic (PAI) |
SGRC |
BASIS |
SAP_BASIS |
| 449 |
Function Module |
BBP_EPROFILE_REQ_CHANGE
|
Externe Beschaffung: Banf erfassen / ändern -> Profil ableiten / prüfen |
BBPA |
PI_APPL |
SAP_APPL |
| 450 |
Function Module |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 |
BBPA |
PI_APPL |
SAP_APPL |
| 451 |
Function Module |
BCA_US_ACCNT_OD_PROC
|
US specfic Overdraft processing |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 452 |
Function Module |
BCA_US_BKKA_EVENT_FMOD2
|
Event FMOD2: Field modification for field groups |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 453 |
Function Module |
BCA_US_BKKA_EVENT_ISSTA
|
ISSTA event function |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 454 |
Function Module |
BCA_US_BKKA_PAI_BCA110
|
PAI From View BKK110 (Locks) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 455 |
Function Module |
BCA_US_BKKA_PAI_BCA169
|
PAI for View BCA169 (Time Deposit Certificate number) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 456 |
Function Module |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 457 |
Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 458 |
Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 459 |
Function Module |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 460 |
Function Module |
BCA_US_INTERFACE_00010033
|
Post Payment Prepare: US Bank Modifications |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 461 |
Function Module |
BCOM_R_APPL_LOG_MSG_ADD
|
BCOM_R_APPL_LOG_MSG_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
| 462 |
Function Module |
BCOM_R_APPL_LOG_MSG_STRUCT_ADD
|
BCOM_R_APPL_LOG_MSG_STRUCT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
| 463 |
Function Module |
BCOM_R_APPL_LOG_MSG_TABLE_ADD
|
BCOM_R_APPL_LOG_MSG_TABLE_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
| 464 |
Function Module |
BCOM_R_APPL_LOG_TEXT_ADD
|
BCOM_R_APPL_LOG_TEXT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
| 465 |
Function Module |
BDC_DYNPROTAB_FILL_SOURCE
|
Erzeugen Quellcode aus Dynprotabelle |
SBDC |
BASIS |
SAP_BASIS |
| 466 |
Function Module |
BETRAG_UEBERNEHMEN
|
Stellt Buchungsbetrag in die einzelnen Bereiche ein |
AB |
APPL |
SAP_FIN |
| 467 |
Function Module |
BF_EHP_IO_SUMMARY
|
Berichte über die Zuordnungen zwischen EHP/BF/IO |
SIWH |
BASIS |
SAP_BASIS |
| 468 |
Function Module |
BG00_SET_PF_STATUS
|
Setzen PF-Status |
DWA |
APPL |
SAP_APPL |
| 469 |
Function Module |
BIN_REL_CREATE
|
Create binary link DB |
SREL |
BASIS |
SAP_BASIS |
| 470 |
Function Module |
BKKA_BKKA_PAI_BKKA10
|
PAI From View BKKA10 (Types of Check (PF)) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 471 |
Function Module |
BKKC_BKKA_PAI_AUTO
|
PAI (View Is Determined Automatically) |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 472 |
Function Module |
BKKL_BKKA_PAI_BKKL10
|
PAI From View BKKL10 (Limits) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 473 |
Function Module |
BKKL_BKKA_SET_STRUCTURE
|
Find Limit Structure According to Limit Category |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 474 |
Function Module |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 475 |
Function Module |
BKKP_BKKA_PAI_BKKP50
|
PAI From View BKKP50 (Periodic Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 476 |
Function Module |
BKK_ARCH_ACCESS_CHECK_SARA
|
Check if Transaction SARA Is Used |
FKBARCHIVING |
EA-FINSERV |
EA-FINSERV |
| 477 |
Function Module |
BKK_BKKA_ACCOUNT_INIT
|
Enter Bank Area and External Account Number in Modal Dialog Box |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 478 |
Function Module |
BKK_BKKA_EVENT_FMOD1_FIPR
|
Field Modification According to Product |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 479 |
Function Module |
BKK_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 480 |
Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 481 |
Function Module |
BKK_BKKA_PAI_BKK007
|
PAI From View BKK007 (Access: Product) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 482 |
Function Module |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 483 |
Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 484 |
Function Module |
BKK_BKKA_PAI_BKK110
|
PAI From View BKK110 (Locks) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 485 |
Function Module |
BKK_BKKA_PAI_BKK130
|
PAI From View BKK130 (Direct Debit Orders) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 486 |
Function Module |
BKK_BKKA_PAI_BKK132
|
PAI From View BKK132 (Create Direct Debit Order) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 487 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 488 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 489 |
Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 490 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 491 |
Function Module |
BKK_BKKA_UPDATE_FOR_DUE_DATE
|
Update of Change Document for New Due Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 492 |
Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 493 |
Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 494 |
Function Module |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 495 |
Function Module |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 496 |
Function Module |
BKK_BUPA_CRITER_RLDEL
|
Event RLDEL (Delete BP Role) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 497 |
Function Module |
BKK_CASH_BAL_SAVE_STAT_CHANGE
|
Position Database: Write Status Change in Change Document |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 498 |
Function Module |
BKK_CASH_BAL_SET_BLOCKDATA
|
BCA: Change Lock Reason and/or Lock Date To |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 499 |
Function Module |
BKK_CC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 500 |
Function Module |
BKK_CHEQUE_SCR_SHOW_INTRO
|
Screen: Display Checks (Initial Screen) |
FKBS |
EA-FINSERV |
EA-FINSERV |
SYST - TCODE (SYST) is used by
ENHO (2)
