# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
AKB_EDIT_SYSTEM
|
edit product_comp |
SPAK_AKB |
BASIS |
SAP_BASIS |
2 |
Function Module |
AKB_ENTER_EXCEPTIONS
|
AKB_ENTER_EXCEPTIONS |
SPAK_AKB |
BASIS |
SAP_BASIS |
3 |
Function Module |
AKB_GET_CHANGED_OBJECTS
|
Ermitteln der eingefrorenen Objekte eines Transports |
SPAK_AKB |
BASIS |
SAP_BASIS |
4 |
Function Module |
AKB_PROVIDE_USELOG
|
AKB_PROVIDE_USELOG |
SPAK_AKB |
BASIS |
SAP_BASIS |
5 |
Function Module |
AKTVSTATUS_RED_AUTH
|
Reduzieren des vorgegebenen Vorgangsstatus gemäß Berechtigung M_MATE_STA |
MGA |
APPL |
SAP_APPL |
6 |
Function Module |
ALE_CUST_INFO_IDOC
|
Versenden von Info-IDocs (CONDA2) |
SALE3 |
BASIS |
SAP_BASIS |
7 |
Function Module |
ALE_CUST_MARK_TBD73
|
Erzeugen eines Ereignisses vom Typ IDOCCONDA2 |
SALE3 |
BASIS |
SAP_BASIS |
8 |
Function Module |
ALE_TRFC_IDOC_SHOW_REMOTE
|
ALE_TRFC_IDOC_SHOW_REMOTE |
SALE |
BASIS |
SAP_BASIS |
9 |
Function Module |
ALINK_BARCODE_CUSTOMIZE
|
ALINK_BARCODE_CUSTOMIZE |
SAOP |
BASIS |
SAP_BASIS |
10 |
Function Module |
ALINK_BARCODE_GLOBAL
|
ALINK_BARCODE_GLOBAL |
SAOP |
BASIS |
SAP_BASIS |
11 |
Function Module |
ALINK_BARCODE_INSERT
|
ALINK_BARCODE_INSERT |
SAOP |
BASIS |
SAP_BASIS |
12 |
Function Module |
ALINK_BARCODE_POPUP
|
ALINK_BARCODE_POPUP |
SAOP |
BASIS |
SAP_BASIS |
13 |
Function Module |
ALINK_CREATE_ASYNCHRON_META
|
SAP ArchiveLink: Asynchrones Ablegen |
SAOD |
BASIS |
SAP_BASIS |
14 |
Function Module |
ALINK_DISPLAY_IMC
|
Ansicht eines Bildes im IMC Viewer |
SAOP |
BASIS |
SAP_BASIS |
15 |
Function Module |
ALINK_DOCUMENTWINDOW_CLOSE
|
Dokumentanzeige |
SAOP |
BASIS |
SAP_BASIS |
16 |
Function Module |
ALINK_GET_ASYNCHRON_META
|
SAP ArchiveLink: Asynchrone Bereitstellung eines abgelegten Dokuments |
SAOD |
BASIS |
SAP_BASIS |
17 |
Function Module |
ALINK_WRITE_LOG
|
Schreiben Log Eintrag |
SAOL |
BASIS |
SAP_BASIS |
18 |
Function Module |
ALM_MEREP_040_CREATE
|
Messbeleg anlegen |
ALM_MEREP |
PI_APPL |
SAP_APPL |
19 |
Function Module |
ALM_ME_031_CREATE
|
ALM_ME_031_CREATE |
ALM_MEREP |
PI_APPL |
SAP_APPL |
20 |
Function Module |
ALM_ME_DEBUG_LOOP
|
Delay Loop for RFC Debugging |
ALM_ME |
PI_APPL |
SAP_APPL |
21 |
Function Module |
ALM_ME_GET_LANGUAGE
|
Determine Language |
ALM_ME |
PI_APPL |
SAP_APPL |
22 |
Function Module |
ALM_ME_GET_MYALM_SCENARIO_HEAD
|
MAM Szenario |
ALM_ME |
PI_APPL |
SAP_APPL |
23 |
Function Module |
ALM_ME_PUSH_STATUS_RESET
|
Pushstatus zurücksetzen um einen erneuten Push zu ermöglichen |
ALM_ME |
PI_APPL |
SAP_APPL |
24 |
Function Module |
ALM_ME_TOB_CLASSES
|
Klassifizierungsdaten zum technischen Objekt |
ALM_ME |
PI_APPL |
SAP_APPL |
25 |
Function Module |
ALM_ME_TOB_EQUI_DISMANTLE
|
Ausbau Equipment aus technischem Objekt |
ALM_ME |
PI_APPL |
SAP_APPL |
26 |
Function Module |
ALM_ME_TOB_EQUI_INSTALL
|
Einbau Equi in technisches Objekt |
ALM_ME |
PI_APPL |
SAP_APPL |
27 |
Function Module |
ALM_PLANPAR_AUTHORITY
|
ALM: Test to check whether planning variants are being processed |
JBRA |
EA-FINSERV |
EA-FINSERV |
28 |
Function Module |
ALV_BDS_CREATE_OBJECT_KEY
|
ALV_BDS_CREATE_OBJECT_KEY |
SLIS |
BASIS |
SAP_BASIS |
29 |
Function Module |
ALV_CONV_EX_2_IN
|
Conversion external --> internal (no Dictionary reference) |
SLIS |
BASIS |
SAP_BASIS |
30 |
Function Module |
ALV_CONV_EX_2_IN_NO_DD
|
Conversion external --> internal (no Dictionary reference) |
SLIS |
BASIS |
SAP_BASIS |
31 |
Function Module |
ALV_EXTRACT_SAVE
|
Save extract |
SLIS |
BASIS |
SAP_BASIS |
32 |
Function Module |
ALV_WORD_EXECUTE_SIMPLE_LIST
|
Wordaufruf aus ALV-Liste |
SLIS |
BASIS |
SAP_BASIS |
33 |
Function Module |
ALV_XML_CALL
|
ALV_XML_CALL |
SLIS |
BASIS |
SAP_BASIS |
34 |
Function Module |
AMC_DELEGATE_CHANNEL
|
Delegate messaging for maintained channels |
SAMC_APPLICATION |
BASIS |
SAP_BASIS |
35 |
Function Module |
AMC_SEND_BINARY_EE
|
AMC_SEND_BINARY_EE |
SAMC_APPLICATION |
BASIS |
SAP_BASIS |
36 |
Function Module |
AMDP_BAPI_CALL_ON_TRANSFER
|
Aufruf Transfer-/Umbuchungs-BAPI |
AA |
APPL |
SAP_FIN |
37 |
Function Module |
AMIR_DOCUMENT_REVERSE
|
Service für echten Storno via RW-Interface |
AA_POST |
APPL |
SAP_FIN |
38 |
Function Module |
AMPL_BATCH_PROCESSING
|
Performs background checking of entries to the AMPL table. |
ME |
APPL |
SAP_APPL |
39 |
Function Module |
AMSV_CALL_FI_AUTHORITY_CHECK
|
FB des zwecks Berechtigungsprüfungen rufen |
AB |
APPL |
SAP_FIN |
40 |
Function Module |
ANST_TEST_AGENT_DBA_FILTER_SET
|
Filter für SQL/Buffer Trace Aufbereitung setzen |
SANST |
BASIS |
SAP_BASIS |
41 |
Function Module |
APAR_EBPP_ADD_BANK
|
Hinzufügen einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
42 |
Function Module |
APAR_EBPP_CHANGE_BANK
|
Ändern einer Bankverbindung |
EBPP_APAR |
PI_APPL |
SAP_FIN |
43 |
Function Module |
APB_ISR_PROCESS_EVENT
|
ISR processing |
APB_ISR |
BASIS |
SAP_BASIS |
44 |
Function Module |
APB_LPD_SH_ALV_LAYOUT
|
Search Help: BI Query |
APB_LAUNCHPAD |
SAP_UI_ROOT |
SAP_UI |
45 |
Function Module |
API_BW_GEN_EXTR_STRUC
|
Generate BW Extraction |
FTLM |
EA-FINSERV |
EA-FINSERV |
46 |
Function Module |
API_ENQUEUE_TID
|
Kennzeichne TID als ausgeführt |
SRFC |
BASIS |
SAP_BASIS |
47 |
Function Module |
API_RE_RG_CREATE
|
Registierungseintrag erzeugen |
RE_CA_RG |
EA-FIN |
EA-FIN |
48 |
Function Module |
API_SEMBPS_PLANSTRUCTURE_GET
|
Read Plan Structure |
UPC |
RS_BW_STRUPAK |
SAP_BW |
49 |
Function Module |
API_SEMBPS_VARIABLE_GETDETAIL
|
Detail on a Variable |
UPC |
RS_BW_STRUPAK |
SAP_BW |
50 |
Function Module |
API_SEMBPS_VARIABLE_SET
|
Set Variable Values |
UPC |
RS_BW_STRUPAK |
SAP_BW |
51 |
Function Module |
APPOINTMENT_GRP_CREATE
|
Terminkalender: Gruppentermine anlegen |
SZTK |
BASIS |
SAP_BASIS |
52 |
Function Module |
APPOINTMENT_GRP_DELETE
|
Terminkalender: Gruppentermine löschen |
SZTK |
BASIS |
SAP_BASIS |
53 |
Function Module |
APPOINTMENT_GRP_MODIFY
|
Appointment Calendar: Change Group Appointments |
SZTK |
BASIS |
SAP_BASIS |
54 |
Function Module |
APPOINTMENT_GRP_MODIFY_W_D_OLD
|
Terminkalender: Rahmen für Gruppentermine ändern (Dialog) |
SZTK |
BASIS |
SAP_BASIS |
55 |
Function Module |
APPTSEG_CREATE_INTERNAL
|
APPTSEG_CREATE_INTERNAL |
SZTK |
BASIS |
SAP_BASIS |
56 |
Function Module |
APPTSEG_MODIFY
|
APPTSEG_MODIFY |
SZTK |
BASIS |
SAP_BASIS |
57 |
Function Module |
APPTSEG_MODIFY_INTERNAL
|
APPTSEG_MODIFY_INTERNAL |
SZTK |
BASIS |
SAP_BASIS |
58 |
Function Module |
APPTSEG_REMOVE
|
APPTSEG_REMOVE |
SZTK |
BASIS |
SAP_BASIS |
59 |
Function Module |
APPT_CREATE_INTERNAL
|
APPT_CREATE_INTERNAL |
SZTK |
BASIS |
SAP_BASIS |
60 |
Function Module |
APPT_DELETE_INTERNAL
|
APPT_DELETE_INTERNAL |
SZTK |
BASIS |
SAP_BASIS |
61 |
Function Module |
APPT_FIND_APPOINTMENT
|
APPT_FIND_APPOINTMENT |
SZTK |
BASIS |
SAP_BASIS |
62 |
Function Module |
APPT_GET_FREE_BUSY_DATA
|
APPT_GET_FREE_BUSY_DATA |
SZTK |
BASIS |
SAP_BASIS |
63 |
Function Module |
APPT_MODIFY_INTERNAL
|
APPT_MODIFY_INTERNAL |
SZTK |
BASIS |
SAP_BASIS |
64 |
Function Module |
APPT_PATTERN_INTERACTIVE_MODIF
|
Prozess mit Dialog: Gruppentermin ändern |
SZTK |
BASIS |
SAP_BASIS |
65 |
Function Module |
APPT_RULE_EDITOR
|
APPT_RULE_EDITOR |
SZTK |
BASIS |
SAP_BASIS |
66 |
Function Module |
APPT_RULE_EDITOR_INIT_DATA
|
APPT_RULE_EDITOR_INIT_DATA |
SZTK |
BASIS |
SAP_BASIS |
67 |
Function Module |
APPT_SELECT_FOR_CURRENT_USER
|
APPT_SELECT_FOR_CURRENT_USER |
SZTK |
BASIS |
SAP_BASIS |
68 |
Function Module |
APPT_SELECT_NEXT_FROM_NOW
|
APPT_SELECT_NEXT_FROM_NOW |
SZTK |
BASIS |
SAP_BASIS |
69 |
Function Module |
AQBW_GENERATE_QUERY
|
Generierung einer Query zur Infosource |
RSUQ |
BW_SAPI |
PI_BASIS |
70 |
Function Module |
AQ_INT_PROT_QUERY
|
Query Logging |
SQUE |
BASIS |
SAP_BASIS |
71 |
Function Module |
AQ_INT_SAVE_QUERY_DEFINITION
|
AQ_INT_SAVE_QUERY_DEFINITION |
SQUE |
BASIS |
SAP_BASIS |
72 |
Function Module |
AQ_SAVE_QUERY_IN_ROLE
|
AQ_SAVE_QUERY_IN_ROLE |
SQUE |
BASIS |
SAP_BASIS |
73 |
Function Module |
ARCHIVES_INIT
|
Archiving: Writes a control record at beginning of program run |
DREO |
APPL |
SAP_APPL |
74 |
Function Module |
ARCHIVES_RETRIEVAL_INIT
|
Archiving: Control record handling on retrieval |
DREO |
APPL |
SAP_APPL |
75 |
Function Module |
ARCHIVOBJECT_CREATE_ASYNCHRON
|
Ablage eines Dokuments asynchron im externen Ablagesystem |
SAOA |
BASIS |
SAP_BASIS |
76 |
Function Module |
ARCHIVOBJECT_DELETE
|
Löschen eines abgelegten Dokuments aus dem externen Ablagesystem |
SAOA |
BASIS |
SAP_BASIS |
77 |
Function Module |
ARCHIVOBJECT_GET_ASYNCHRON
|
Zur Verfügungstellen eines abgelegten Dokuments in angegebenem Pfad |
SAOA |
BASIS |
SAP_BASIS |
78 |
Function Module |
ARCHIVWINDOW_CLOSE_ALL
|
SAP ArchiveLink: Schließen aller aktuellen Anzeigefenster |
SAOP |
BASIS |
SAP_BASIS |
79 |
Function Module |
ARCHIV_ANALYSE_RETURN
|
Auswertung der Ablagesystem - Returncodes |
SAOA |
BASIS |
SAP_BASIS |
80 |
Function Module |
ARCHIV_BARCODE_INSERT_INT
|
Einsetzen Barcode Einträge in der Tabelle BDS_BAR_IN |
SAOP |
BASIS |
SAP_BASIS |
81 |
Function Module |
ARCHIV_CREATE_DIALOG_META
|
Ablage gescanntes Dokument im Ablagesystem im Dialog über Metatabelle |
SAOP |
BASIS |
SAP_BASIS |
82 |
Function Module |
ARCHIV_CREATE_TABLE
|
Anlegen eines abgelegten Dokuments, das den Eintrag einer Tabelle enthält |
SAOP |
BASIS |
SAP_BASIS |
83 |
Function Module |
ARCHIV_GET_ASYNC_META_OLD
|
SAP ArchiveLink: Asynchrone Bereitstellung eines abgelegten Dokuments |
SAOD |
BASIS |
SAP_BASIS |
84 |
Function Module |
ARCHIV_INSERT_TOADL
|
SAP ArchiveLink: Eintrag von Drucklisten in Tabelle TOADL |
SAOP |
BASIS |
SAP_BASIS |
85 |
Function Module |
ARCHIV_PROCESS_FAXINPUT
|
FB zur Verarbeitung eingehender Faxe mit Workflow 3.0 |
SAOA |
BASIS |
SAP_BASIS |
86 |
Function Module |
ARCHIV_WRITE_LOG
|
Logging-Einträge im SAP ArchiveLink-Monitor |
SAOD |
BASIS |
SAP_BASIS |
87 |
Function Module |
ARE_STATISTIC_DB_SET
|
Statistiken aus dem DB-Cube ermitteln |
ARFA_ARCHIVING_COCKPIT |
ABA |
SAP_ABA |
88 |
Function Module |
ARFC_DEST_SHIP
|
Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
SRFC |
BASIS |
SAP_BASIS |
89 |
Function Module |
ARFC_END_TRANSACTION
|
Benachrichtigen des ARFC-Moduls von COMMIT WORK etc. (internal use only) |
SRFC |
BASIS |
SAP_BASIS |
90 |
Function Module |
ARFC_RUN
|
Startet eine ARFC-Aufruffolge (LUW) |
SRFC |
BASIS |
SAP_BASIS |
91 |
Function Module |
ARF_DETERMINE_SCREEN_NUMBER
|
Determine actual screen number |
AID-RF |
EA-SCM |
EA-APPL |
92 |
Function Module |
ARTICLE_RECLASSIFY_LITE_RETAIL
|
Einfache Artikelreklassifzierung |
WWGR |
APPL |
SAP_APPL |
93 |
Function Module |
ASEL_GET_PERSONAL_DATA
|
Get personal data |
AA |
APPL |
SAP_FIN |
94 |
Function Module |
ASMD_UPDATE_SINGLE
|
Updating of service master from individual maintenance |
MASB |
APPL |
SAP_APPL |
95 |
Function Module |
ASREI
|
Reisemanagement: Überleitung in die Personalabrechng |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
96 |
Function Module |
ASSIGNMENT_HEAD_TO_SHOP
|
Anlegen / Ändern / Löschen Zuordnung Sort.-Kopf <-> Filiale |
WSOR |
APPL |
SAP_APPL |
97 |
Function Module |
ASSIGNMENT_POS_TO_SHOP
|
Anlegen / Ändern / Löschen Zuordnung Sort.-Pos. <-> Filiale |
WSOR |
APPL |
SAP_APPL |
98 |
Function Module |
ASSORTMENT_CHECK_ENQ_MATNR
|
Test, ob Artikel gesperrt ist |
WSOR |
APPL |
SAP_APPL |
99 |
Function Module |
ASSORTMENT_LIST_DATE_CONVERT
|
Wandelt Datum in Tag/Monat bzw. Monat/Tag Darstellung |
WBBC |
APPL |
SAP_APPL |
100 |
Function Module |
ASSORTMENT_MATNR_DARK_NO_GENER
|
Fehler-Information bei Aufruf von MATERIAL_MAINTAIN_DARK_RETAIL |
WSOR |
APPL |
SAP_APPL |
101 |
Function Module |
ATP_EXTERNAL_DELTA_EXPORT
|
Export APO-ATP-Daten |
ATPG |
APPL |
SAP_APPL |
102 |
Function Module |
ATP_EXTERNAL_DELTA_IMPORT
|
Import APO-ATP-Daten |
ATPG |
APPL |
SAP_APPL |
103 |
Function Module |
AUTHORITY_CHECK_ICF
|
Internet Communication Framework Berechtigungsprüfung |
SHTTP |
BASIS |
SAP_BASIS |
104 |
Function Module |
AUTHORITY_CHECK_RFC
|
Nachbildung der Kernel-Berechtigungsprüfung S_RFC zur RFC-Ausführung |
SRCX |
BASIS |
SAP_BASIS |
105 |
Function Module |
AUTHORITY_CHECK_TRUSTED_RFC
|
Berechtigungsprüfung für Trusted RFC |
STTREL |
BASIS |
SAP_BASIS |
106 |
Function Module |
AUTH_TRACE_GET_STATUS
|
Status: Berechtigungstrace an oder aus |
S_PROFGEN |
BASIS |
SAP_BASIS |
107 |
Function Module |
AUTH_TRACE_INTERN_GET_NAME
|
Gibt Kernelfeld Service und Service_Type für Berechtigungstrace |
S_PROFGEN |
BASIS |
SAP_BASIS |
108 |
Function Module |
AUTH_TRACE_INTERN_SET_NAME
|
Setzt Kernelfeld Service und Service_Type für Berechtigungstrace |
S_PROFGEN |
BASIS |
SAP_BASIS |
109 |
Function Module |
AUTH_TRACE_RESET
|
Deaktiviere Berechtigungstrace für Service |
S_PROFGEN |
BASIS |
SAP_BASIS |
110 |
Function Module |
AUTH_VALUES_FOR_USER
|
Datenbeschaffung für die Organisationskriterien |
S_PROFGEN |
BASIS |
SAP_BASIS |
111 |
Function Module |
AWU_EVENT_CREATE_LIS
|
Kopplung LIS-Exception und BOR-Event (Run Time) |
AWU |
BASIS |
SAP_APPL |
112 |
Function Module |
BAM0_SD_SCAN_VBAP_RANGE
|
Analyse der Verkaufsbelegpositionen |
BAM |
APPL |
SAP_APPL |
113 |
Function Module |
BANK_API_CHDOC_WRITE
|
Write change document |
BANK_CHDOC_TOOL |
ABA |
SAP_ABA |
114 |
Function Module |
BANK_API_PP_PROC_CREATE_FLOW
|
BANK_API_PP_PROC_CREATE_FLOW |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
115 |
Function Module |
BANK_DB_PP_PRE_SET_STEPDATA
|
BANK_DB_PP_PRE_SET_STEPDATA |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
116 |
Function Module |
BANK_DB_PP_SET_PROCESSING_DATA
|
BANK_DB_PP_SET_PROCESSING_DATA |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
117 |
Function Module |
BANK_DB_PP_SET_STEPDATA
|
BANK_DB_PP_SET_STEPDATA |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
118 |
Function Module |
BANK_DB_PROCFL_SET_STATUS
|
BANK_DB_PROCFL_SET_STATUS |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
119 |
Function Module |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern |
BF_BANK |
ABA |
SAP_ABA |
120 |
Function Module |
BAPIBUSISM007_CHANGE
|
IS-M: BAPI Change Business Partner |
JMDGEN |
IS-M |
IS-M |
121 |
Function Module |
BAPIBUSISM007_CREATEFROMDATA
|
IS-M: BAPI Create Business Partner |
JMDGEN |
IS-M |
IS-M |
122 |
Function Module |
BAPIBUSISM007_GETDETAIL
|
IS-M: BAPI Read Business Partner |
JMDGEN |
IS-M |
IS-M |
123 |
Function Module |
BAPIBUSISM007_GETDUPLICATES
|
IS-M: BAPI Determine Business Partner Duplicates |
JMDGEN |
IS-M |
IS-M |
124 |
Function Module |
BAPIBUSISM007_GETLIST
|
IS-M: BAPI Select Business Partners |
JMDGEN |
IS-M |
IS-M |
125 |
Function Module |
BAPIBUSISM007_SAVEPROXIES
|
IS-M: BAPI Trigger Business Partner Export |
JMDGEN |
IS-M |
IS-M |
126 |
Function Module |
BAPI_ADMGMTADSPEC_AD_GETDETAIL
|
IS-M/AM: Read BAPI Ad Spec Data |
JAS |
IS-M |
IS-M |
127 |
Function Module |
BAPI_ADMGMTADSPEC_GETDETAIL
|
IS-M/AM: BAPI Motivdaten lesen |
JAS |
IS-M |
IS-M |
128 |
Function Module |
BAPI_ADMGMTBILLDOC_GETDETAIL
|
IS-M/AM: BAPI Read Billing Document |
JAS |
IS-M |
IS-M |
129 |
Function Module |
BAPI_ADMGMTBILLDOC_GETLIST
|
IS-M/AM: BAPI Select Billing Document |
JAS |
IS-M |
IS-M |
130 |
Function Module |
BAPI_ADMGMTBU_GETDETAIL
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
131 |
Function Module |
BAPI_ADMGMTBU_GETLIST
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
132 |
Function Module |
BAPI_ADMGMTCC_GETDETAIL
|
IS-M/AM: BAPI Content Component Get Detail |
JAS |
IS-M |
IS-M |
133 |
Function Module |
BAPI_ADMGMTCC_GETLIST
|
IS-M/AM: Select Content Component BAPI |
JAS |
IS-M |
IS-M |
134 |
Function Module |
BAPI_ADMGMTCOA_GETDETAIL
|
IS-M/AM: BAPI Read Contract |
JAS |
IS-M |
IS-M |
135 |
Function Module |
BAPI_ADMGMTCOA_GETLIST
|
IS-M/AM: BAPI Select Contract |
JAS |
IS-M |
IS-M |
136 |
Function Module |
BAPI_ADMGMTCOA_SAVEPROXIES
|
IS-M: BAPI Trigger Contract Export |
JAS |
IS-M |
IS-M |
137 |
Function Module |
BAPI_ADMGMTSO_CHANGE
|
IS-M/AM: BAPI Change Sales Document |
JAS |
IS-M |
IS-M |
138 |
Function Module |
BAPI_ADMGMTSO_CREATEFROMDATA
|
IS-M/AM: BAPI Create Sales Document |
JAS |
IS-M |
IS-M |
139 |
Function Module |
BAPI_ADMGMTSO_GETDETAIL
|
IS-M/AM: BAPI Read Sales Document |
JAS |
IS-M |
IS-M |
140 |
Function Module |
BAPI_ADMGMTSO_GETLIST
|
IS-M: BAPI Select Sales Document |
JAS |
IS-M |
IS-M |
141 |
Function Module |
BAPI_ADMGMTSO_SAVEPROXIES
|
IS-M: BAPI Trigger Sales Document Export |
JAS |
IS-M |
IS-M |
142 |
Function Module |
BAPI_AIISRV_PACK_CREATE
|
Import pack list |
AIN_BAPI |
/AIN/STRUCTURE |
AIN |
143 |
Function Module |
BAPI_ALV_AUTOMATION_TEST
|
Execute Every Week |
SLIS |
BASIS |
SAP_BASIS |
144 |
Function Module |
BAPI_BANK_CHANGE
|
Change Bank |
BF_BANK |
ABA |
SAP_ABA |
145 |
Function Module |
BAPI_BANK_CREATE
|
Create Bank |
BF_BANK |
ABA |
SAP_ABA |
146 |
Function Module |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) |
BF_BANK |
ABA |
SAP_ABA |
147 |
Function Module |
BAPI_BILLINGDOC_CANCEL
|
Cancel Customer Individual Billing Document |
VFW |
APPL |
SAP_APPL |
148 |
Function Module |
BAPI_BILLINGDOC_CANCEL1
|
Cancel Customer Individual Billing Document |
VFW |
APPL |
SAP_APPL |
149 |
Function Module |
BAPI_BILLINGDOC_CREATEFROMDATA
|
Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
VFW |
APPL |
SAP_APPL |
150 |
Function Module |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document |
VFW |
APPL |
SAP_APPL |
151 |
Function Module |
BAPI_BILLINGDOC_SIMULATE
|
Simulate Customer Individual Billing Document using External Document |
VFW |
APPL |
SAP_APPL |
152 |
Function Module |
BAPI_BMUOM_SAVEREPLICAMULTIPLE
|
Replicate batch-specific material quantity units |
VBW |
APPL |
SAP_APPL |
153 |
Function Module |
BAPI_BROKERREP_ADDITEM
|
Creating Broker Report Items |
ISCDBROK |
FS-CD |
INSURANCE |
154 |
Function Module |
BAPI_BROKERREP_CHANGEITEM
|
Change a Broker Report Item |
ISCDBROK |
FS-CD |
INSURANCE |
155 |
Function Module |
BAPI_BROKERREP_CLOSE
|
Closing a Broker Report |
ISCDBROK |
FS-CD |
INSURANCE |
156 |
Function Module |
BAPI_BROKERREP_COLLECTITEMS
|
Summarization of Open Items to Be Cleared in Broker Report Items |
ISCDBROK |
FS-CD |
INSURANCE |
157 |
Function Module |
BAPI_BROKERREP_GETDETAIL
|
Reading Broker Report Information |
ISCDBROK |
FS-CD |
INSURANCE |
158 |
Function Module |
BAPI_BROKERREP_GETDETAILITEM
|
Read Item Information for a Broker Report |
ISCDBROK |
FS-CD |
INSURANCE |
159 |
Function Module |
BAPI_BROKERREP_GETOPENITEMS
|
Selection of Open Items in Broker Collections |
ISCDBROK |
FS-CD |
INSURANCE |
160 |
Function Module |
BAPI_BROKERREP_REMOVE
|
Delete a Broker Report |
ISCDBROK |
FS-CD |
INSURANCE |
161 |
Function Module |
BAPI_BROKERREP_REMOVEITEM
|
Delete a Broker Report Item |
ISCDBROK |
FS-CD |
INSURANCE |
162 |
Function Module |
BAPI_CASESERVICE_CH_ADDTIME
|
IS-H CH: BAPI CaseService CH.AddTimeMeasUnitData - insert Zeiten/Masseinh |
NCH1 |
IS-H |
IS-H |
163 |
Function Module |
BAPI_CASESERVICE_CH_CHANGETIME
|
IS-H CH: BAPI CaseService CH.ChangeTimeMeasUnitData - änd. Daten Zeit/Mass |
NCH1 |
IS-H |
IS-H |
164 |
Function Module |
BAPI_CHANGE_WCDT
|
changes detail records and header record for WC Downtime |
OIU |
IS-OIL |
IS-OIL |
165 |
Function Module |
BAPI_CLEAR_CASE_CREATE_MULTI
|
Data Cleansing Tool: Create Data Cleansing Cases |
COM_CLEARING |
ABA |
SAP_ABA |
166 |
Function Module |
BAPI_COMPANY_CLONE
|
Duplicate company address in another system |
SUSR |
BASIS |
SAP_BASIS |
167 |
Function Module |
BAPI_COMPANY_DELETE
|
Firmenaddresse in anderem System löschen |
SUSR |
BASIS |
SAP_BASIS |
168 |
Function Module |
BAPI_COMPANY_RENAME
|
Firmenaddresse umbenennen |
SUSR |
BASIS |
SAP_BASIS |
169 |
Function Module |
BAPI_CONTRACT_CHANGE
|
BAPI to Change a Purchase Contract |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
170 |
Function Module |
BAPI_CONTRACT_CREATE
|
BAPI to Create a Purchase Contract |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
171 |
Function Module |
BAPI_COSTESTIMATE_CREATE_SPLIT
|
Create Cost Estimate with Cost Component Split |
CKJ8 |
APPL |
SAP_FIN |
172 |
Function Module |
BAPI_CREATE_WCDT
|
create detail records and header record for WC Downtime |
OIU |
IS-OIL |
IS-OIL |
173 |
Function Module |
BAPI_CUSPRO_WRITESCOPE
|
Write project scope and enhancementsn |
SBEIF |
BASIS |
SAP_BASIS |
174 |
Function Module |
BAPI_DNDATED_CREATE
|
Create Delivery Network Dated |
OIU |
IS-OIL |
IS-OIL |
175 |
Function Module |
BAPI_DOCUMENT_SETFRONTENDTYPE
|
Set frontend type for computer |
CV |
APPL |
SAP_APPL |
176 |
Function Module |
BAPI_DRMAGREXTRACT_CREATE
|
BAPI for creating agreement extracts |
DRM9 |
DIMP |
ECC-DIMP |
177 |
Function Module |
BAPI_EMMA_CASE_CREATE
|
Create Clarification Case Manually |
FKKMM |
FI-CA |
FI-CA |
178 |
Function Module |
BAPI_ENTRYSHEET_CHECK
|
Check Service Entry Sheet |
ML |
APPL |
SAP_APPL |
179 |
Function Module |
BAPI_ENTRYSHEET_CREATE
|
Create Entry Sheet |
ML |
APPL |
SAP_APPL |
180 |
Function Module |
BAPI_ENTRYSHEET_DELETE
|
Delete Entry Sheet |
ML |
APPL |
SAP_APPL |
181 |
Function Module |
BAPI_ENTRYSHEET_GETDETAIL
|
Display Detailed Data on Entry Sheet |
ML |
APPL |
SAP_APPL |
182 |
Function Module |
BAPI_ENTRYSHEET_GETLIST
|
List Entry Sheets |
ML |
APPL |
SAP_APPL |
183 |
Function Module |
BAPI_ENTRYSHEET_GETRELINFO
|
Detailed Release Information Relating to Entry Sheet |
ML |
APPL |
SAP_APPL |
184 |
Function Module |
BAPI_ENTRYSHEET_RELEASE
|
Release Entry Sheet |
ML |
APPL |
SAP_APPL |
185 |
Function Module |
BAPI_ENTRYSHEET_RESET_RELEASE
|
Cancel Release of Entry Sheets |
ML |
APPL |
SAP_APPL |
186 |
Function Module |
BAPI_FLGT_SCHD_DETAIL_CHANGE
|
Flight Scheduling: Flight Schedule Detail Record Change |
AD_FSH |
DIMP |
ECC-DIMP |
187 |
Function Module |
BAPI_FLGT_SCHD_MASTER_CHANGE
|
Flight Scheduling: Flight Schedule Master Record Change |
AD_FSH |
DIMP |
ECC-DIMP |
188 |
Function Module |
BAPI_FORMULA_CREATEMULTIPLE
|
Creation of Independent Formula Headers |
RMSFRMBPI |
EA-PLM |
EA-APPL |
189 |
Function Module |
BAPI_FUNCLOC_SET_LABEL_SYSTEM
|
BAPI PM: Benutzerabhängiges setzen d. akt. Kennz. Systems |
ITOB |
APPL |
SAP_APPL |
190 |
Function Module |
BAPI_GET_DEFAULT_PROJECT
|
Gets default project for aph implementation |
SCS4 |
BASIS |
SAP_BASIS |
191 |
Function Module |
BAPI_GET_PROJECT_STATISTICS
|
Display project statistics |
SCS4 |
BASIS |
SAP_BASIS |
192 |
Function Module |
BAPI_GOODSMVT_CREATE
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT |
MB |
APPL |
SAP_APPL |
193 |
Function Module |
BAPI_GOODSMVT_CREATE_OIL
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT |
OI0_IF |
IS-OIL |
IS-OIL |
194 |
Function Module |
BAPI_HIERSTRUCT_WRITEMULTIPLE
|
Write hierarchy structures |
SBEIF |
BASIS |
SAP_BASIS |
195 |
Function Module |
BAPI_HU_CHANGE_HEADER
|
Ändern der HU-Kopfdaten |
HU_BOR |
APPL |
SAP_APPL |
196 |
Function Module |
BAPI_HU_CREATE
|
Create handling unit with items |
HU_BOR |
APPL |
SAP_APPL |
197 |
Function Module |
BAPI_HU_DELETE
|
BAPI for Deleting Handling Units |
HU_BOR |
APPL |
SAP_APPL |
198 |
Function Module |
BAPI_HU_DELETE_FROM_DEL
|
Delete Handling Unit for Delivery |
HU_BOR |
APPL |
SAP_APPL |
199 |
Function Module |
BAPI_HU_PACK
|
BAPI for Packing an Item into an HU |
HU_BOR |
APPL |
SAP_APPL |
200 |
Function Module |
BAPI_HU_PROCESS_MSG
|
HU output processing |
HU_BOR |
APPL |
SAP_APPL |
201 |
Function Module |
BAPI_HU_PROCESS_MSG_DIRECT
|
Select and process handling-unit outputs |
HU_BOR |
APPL |
SAP_APPL |
202 |
Function Module |
BAPI_HU_REPACK
|
Repack HUs and HU items |
HU_BOR |
APPL |
SAP_APPL |
203 |
Function Module |
BAPI_HU_UNPACK
|
BAPI for Unpacking an Item from an HU |
HU_BOR |
APPL |
SAP_APPL |
204 |
Function Module |
BAPI_IBAN_CHANGE
|
Change IBAN |
BF_BANK |
ABA |
SAP_ABA |
205 |
Function Module |
BAPI_IBAN_CREATE
|
Create IBAN |
BF_BANK |
ABA |
SAP_ABA |
206 |
Function Module |
BAPI_IBAN_SAVEREPLICA
|
Replicate IBAN |
BF_BANK |
ABA |
SAP_ABA |
207 |
Function Module |
BAPI_INSPOPER_ACKNOWLEDGE
|
Confirm Receipt of Handheld Worklist |
QL |
APPL |
SAP_APPL |
208 |
Function Module |
BAPI_INSPOPER_RECORDRESULTS
|
Confirm Inspection Results |
QL |
APPL |
SAP_APPL |
209 |
Function Module |
BAPI_ISAORDER_GETDETAILEDLIST
|
Sales Order: List of All Order Data |
ISA_R3 |
PI_APPL |
SAP_APPL |
210 |
Function Module |
BAPI_ISUSMORDER_USERSTATUSSET
|
Set User Status for Order |
EEWM_SERVICE |
IS-U/CCS |
IS-UT |
211 |
Function Module |
BAPI_MEDSRV_CHANGEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services |
NORD |
IS-HMED |
IS-H |
212 |
Function Module |
BAPI_MEDSRV_CREATEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services |
NORD |
IS-HMED |
IS-H |
213 |
Function Module |
BAPI_PATCASE_ADDABSENCE
|
IS-H BAPI PatientCase.AddAbsence - Create Absence |
NBAS |
IS-H |
IS-H |
214 |
Function Module |
BAPI_PATCASE_ADDDISCHARGE
|
IS-H BAPI PatientCase.AddDischarge - Create Discharge |
NBAS |
IS-H |
IS-H |
215 |
Function Module |
BAPI_PATCASE_ADDINPATADMISS
|
IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission |
NBAS |
IS-H |
IS-H |
216 |
Function Module |
BAPI_PATCASE_ADDOUTPATVISIT
|
IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit |
NBAS |
IS-H |
IS-H |
217 |
Function Module |
BAPI_PATCASE_ADDOUTPATVISITCAS
|
IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit |
NBAS |
IS-H |
IS-H |
218 |
Function Module |
BAPI_PATCASE_ADDTRANSFER
|
IS-H BAPI PatientCase.AddTransfer - Create Transfer |
NBAS |
IS-H |
IS-H |
219 |
Function Module |
BAPI_PATCASE_CANCELABSENCE
|
IS-H BAPI PatientCase.CancelAbsence - Cancel Absence |
NBAS |
IS-H |
IS-H |
220 |
Function Module |
BAPI_PATCASE_CANCELDISCHARGE
|
IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge |
NBAS |
IS-H |
IS-H |
221 |
Function Module |
BAPI_PATCASE_CANCELINPATADMISS
|
IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission |
NBAS |
IS-H |
IS-H |
222 |
Function Module |
BAPI_PATCASE_CANCELOUTPATVISIT
|
IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit |
NBAS |
IS-H |
IS-H |
223 |
Function Module |
BAPI_PATCASE_CANCELTRANSFER
|
IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer |
NBAS |
IS-H |
IS-H |
224 |
Function Module |
BAPI_PATCASE_CHANGEABSENCE
|
IS-H BAPI PatientCase.ChangeAbsence - Change Absence |
NBAS |
IS-H |
IS-H |
225 |
Function Module |
BAPI_PATCASE_CHANGEDISCHARGE
|
IS-H BAPI PatientCase.ChangeDischarge - Change Discharge |
NBAS |
IS-H |
IS-H |
226 |
Function Module |
BAPI_PATCASE_CHANGEINPATADMISS
|
IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission |
NBAS |
IS-H |
IS-H |
227 |
Function Module |
BAPI_PATCASE_CHANGEOUTPATVISIT
|
IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit |
NBAS |
IS-H |
IS-H |
228 |
Function Module |
BAPI_PATCASE_CHANGETRANSFER
|
IS-H BAPI PatientCase.ChangeTransfer - Change Transfer |
NBAS |
IS-H |
IS-H |
229 |
Function Module |
BAPI_PATCASE_CH_ADDADMOVEMT
|
IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert |
NCH1 |
IS-H |
IS-H |
230 |
Function Module |
BAPI_PATCASE_CH_ADDADMOVEMT1
|
IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert |
NCH1 |
IS-H |
IS-H |
231 |
Function Module |
BAPI_PATCASE_CH_CHANGEADMOVEM1
|
IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd |
NCH1 |
IS-H |
IS-H |
232 |
Function Module |
BAPI_PATCASE_CH_CHANGEADMOVEMT
|
IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd |
NCH1 |
IS-H |
IS-H |
233 |
Function Module |
BAPI_PATCASE_ENQUEUE
|
IS-H BAPI PatientCase.Enqueue - Enqueue Case |
NBAS |
IS-H |
IS-H |
234 |
Function Module |
BAPI_PATIENT_CANCEL
|
IS-H BAPI Patient.Cancel - Cancel Patient |
NBAS |
IS-H |
IS-H |
235 |
Function Module |
BAPI_PATIENT_CHANGE
|
IS-H BAPI Patient.Change - Change Patient |
NBAS |
IS-H |
IS-H |
236 |
Function Module |
BAPI_PATIENT_CREATE
|
IS-H BAPI Patient.Create - Create Patient |
NBAS |
IS-H |
IS-H |
237 |
Function Module |
BAPI_PATIENT_ENQUEUE
|
IS-H BAPI Patient.Enqueue - Enqueue Patient |
NBAS |
IS-H |
IS-H |
238 |
Function Module |
BAPI_PAYMENTREQUEST_POST
|
Posting a Parked Payment Request |
FMZA |
APPL |
SAP_FIN |
239 |
Function Module |
BAPI_PAYMENTREQUEST_RELEASE
|
Payment Request Released for Payment |
FMZA |
APPL |
SAP_FIN |
240 |
Function Module |
BAPI_PAYMENTREQ_STARTPAYMENT
|
Start Payment of Payment Request |
FMZA |
APPL |
SAP_FIN |
241 |
Function Module |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List |
FKBP |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
BAPI_PAYM_ITEM_POST_CLEARING
|
Check and Post Payment Items of Routing |
FKBP |
EA-FINSERV |
EA-FINSERV |
243 |
Function Module |
BAPI_PAYM_ITEM_POST_ITEM
|
Post Turnover |
FKBP |
EA-FINSERV |
EA-FINSERV |
244 |
Function Module |
BAPI_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) |
FKBP |
EA-FINSERV |
EA-FINSERV |
245 |
Function Module |
BAPI_PAYM_ITEM_POST_SENDER
|
Check and Post Ordering Party Payment Item(s) |
FKBP |
EA-FINSERV |
EA-FINSERV |
246 |
Function Module |
BAPI_PA_PPN_DELETE
|
PPN Delete |
OIU |
IS-OIL |
IS-OIL |
247 |
Function Module |
BAPI_PO_CHANGE
|
Change Purchase Order |
ME |
APPL |
SAP_APPL |
248 |
Function Module |
BAPI_PO_CREATE
|
Create Purchase Order |
MEW |
APPL |
SAP_APPL |
249 |
Function Module |
BAPI_PO_CREATE1
|
Create Purchase Order |
ME |
APPL |
SAP_APPL |
250 |
Function Module |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details |
MEW |
APPL |
SAP_APPL |
251 |
Function Module |
BAPI_PO_GETITEMS
|
List Purchase Order Items |
MEW |
APPL |
SAP_APPL |
252 |
Function Module |
BAPI_PRICECATALOGUE_SAVREPLICA
|
Store Price Catalog Instance |
VPRI1 |
EA-RETAIL |
EA-RETAIL |
253 |
Function Module |
BAPI_PROMO_CHANGE
|
Change Promotion |
WAKT |
APPL |
SAP_APPL |
254 |
Function Module |
BAPI_PROMO_CREATE
|
Create a Promotion |
WAKT |
APPL |
SAP_APPL |
255 |
Function Module |
BAPI_PR_CHANGE
|
Change Enjoy Purchase Requisition |
MEREQ |
APPL |
SAP_APPL |
256 |
Function Module |
BAPI_PR_CREATE
|
Create Enjoy Purchase Requisition |
MEREQ |
APPL |
SAP_APPL |
257 |
Function Module |
BAPI_REQUEST_CHANGE
|
BAPI: Change Request |
FKK_ORDER |
FI-CA |
FI-CA |
258 |
Function Module |
BAPI_REQUISITION_CHANGE
|
Change Purchase Requisition |
MEW |
APPL |
SAP_APPL |
259 |
Function Module |
BAPI_REQUISITION_CREATE
|
Create Purchase Requisition |
MEW |
APPL |
SAP_APPL |
260 |
Function Module |
BAPI_REQUISITION_GETDETAIL
|
Display Purchase Requisition Details |
MEW |
APPL |
SAP_APPL |
261 |
Function Module |
BAPI_REQUISITION_GETITEMS
|
Read Purchase Requisition Item |
MEW |
APPL |
SAP_APPL |
262 |
Function Module |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item |
MEW |
APPL |
SAP_APPL |
263 |
Function Module |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition |
MEW |
APPL |
SAP_APPL |
264 |
Function Module |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items |
MEW |
APPL |
SAP_APPL |
265 |
Function Module |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions |
MEW |
APPL |
SAP_APPL |
266 |
Function Module |
BAPI_SAG_CHANGE
|
Change a Scheduling Agreement |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
267 |
Function Module |
BAPI_SAG_CREATE
|
Create a Scheduling Agreement |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
268 |
Function Module |
BAPI_SALESORDER_CHANGE
|
Sales order: Change Sales Order |
VAW |
APPL |
SAP_APPL |
269 |
Function Module |
BAPI_SALESORDER_CREATEFROMDAT1
|
Sales order: Create Sales Order |
VAW |
APPL |
SAP_APPL |
270 |
Function Module |
BAPI_SALESORDER_CREATEFROMDAT2
|
Sales order: Create Sales Order |
VAW |
APPL |
SAP_APPL |
271 |
Function Module |
BAPI_SALESORDER_GETLIST
|
Sales order: List of all Orders for Customer |
VAW |
APPL |
SAP_APPL |
272 |
Function Module |
BAPI_SALESORDER_SIMULATE
|
Sales Order: Simulate Sales Order |
VAW |
APPL |
SAP_APPL |
273 |
Function Module |
BAPI_SCHEDULE_MAINTAIN
|
Maintenance of Scheduling Agreement Delivery Schedule Lines |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
274 |
Function Module |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
275 |
Function Module |
BAPI_SHIPMENT_COST_ESTIMATE
|
Calculate Shipment Costs of Different Forwarding Agents for Shipment |
VTRK |
APPL |
SAP_APPL |
276 |
Function Module |
BAPI_SLD_DEST_CREATE
|
Erzeuge eine primäre SLD-API Destination |
SLD_API |
BASIS |
SAP_BASIS |
277 |
Function Module |
BAPI_SLD_DEST_LIST
|
Liste alle SLD-API-Destinationen |
SLD_API |
BASIS |
SAP_BASIS |
278 |
Function Module |
BAPI_SLD_GET_ACCESS_SETTINGS
|
Gibt die Verbindungseinstellung des SLD API zurück |
SLD_API |
BASIS |
SAP_BASIS |
279 |
Function Module |
BAPI_SLD_PRIMARY_DEST_CREATE
|
Erzeuge eine primäre SLD-API Destination |
SLD_API |
BASIS |
SAP_BASIS |
280 |
Function Module |
BAPI_SLD_SET_ACCESS_SETTINGS
|
Setzt die Verbindungseinstellung des SLD API |
SLD_API |
BASIS |
SAP_BASIS |
281 |
Function Module |
BAPI_SOURCEDETERMIN_GETSOS
|
Determine Sources for Material/Material Group |
MEW |
APPL |
SAP_APPL |
282 |
Function Module |
BAPI_STANDING_ORDER_CHANGE
|
BAPI: Changes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
BAPI_STANDING_ORDER_CREATE
|
BAPI: Creates a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
284 |
Function Module |
BAPI_STANDING_ORDER_DELETE
|
BAPI: Deletes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
285 |
Function Module |
BAPI_STANDING_ORDER_GET_DETAIL
|
BAPI: Supplies all Data on a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
286 |
Function Module |
BAPI_STANDING_ORDER_GET_LIST
|
BAPI: List of Standing Orders for an Account |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
287 |
Function Module |
BAPI_TRIP_CHANGE_STATUS
|
Ändern des Status einer Reise |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
288 |
Function Module |
BAPI_TRKOBJ_ACKNSTATUS
|
Acknowledge changes to tracking object in appl. system |
/SAPTRX/ASCU |
/SAPTRX/EM_AI |
PI_BASIS |
289 |
Function Module |
BAPI_TSW_PART_CREATEFROMDATA
|
BAPI Function to create TSW Partner |
OIJ_IF |
IS-OIL |
IS-OIL |
290 |
Function Module |
BAPI_USER_CLONE
|
Create/Change Users (Only Usable by CUA Distribution) |
SUSR |
BASIS |
SAP_BASIS |
291 |
Function Module |
BAPI_USER_GET_DETAIL
|
Read User Details |
SUSR |
BASIS |
SAP_BASIS |
292 |
Function Module |
BAPI_WAGECOMPEXT_GETLIST
|
Liste der Überleitungsschlüssel externer Gehaltsbestandteile |
PCIF |
HR |
SAP_HRRXX |
293 |
Function Module |
BAPI_WCDATED_CREATE
|
Create Well Completion Dated |
OIU |
IS-OIL |
IS-OIL |
294 |
Function Module |
BAPI_WELLID_CREATE
|
Create well identification |
OIU |
IS-OIL |
IS-OIL |
295 |
Function Module |
BAPI_WHSE_TO_CREATE_STOCK
|
BAPI for Stock Data per Quant |
LVS |
APPL |
SAP_APPL |
296 |
Function Module |
BAPI_XBP_GET_PRINT_PARAMETERS
|
Read Print Parameter Defaults |
SXMI |
BASIS |
SAP_BASIS |
297 |
Function Module |
BAPI_XBP_JOB_ABAP_STEP_MODIFY
|
Assign ABAP Program to a Specific Job Step |
SXMI |
BASIS |
SAP_BASIS |
298 |
Function Module |
BAPI_XBP_JOB_ADD_ABAP_STEP
|
Add Job Step with ABAP Program to a Job |
SXMI |
BASIS |
SAP_BASIS |
299 |
Function Module |
BAPI_XBP_SYNCHRONIZE_JOBS
|
Jobs aus SAP System lesen |
SXMI |
BASIS |
SAP_BASIS |
300 |
Function Module |
BAPI_XBP_VARIANT_CHANGE
|
eine Variante ändern |
SXMI |
BASIS |
SAP_BASIS |
301 |
Function Module |
BAPI_XBP_VARIANT_CREATE
|
Anlegen einer Variante |
SXMI |
BASIS |
SAP_BASIS |
302 |
Function Module |
BATCH_REQUEST
|
'Alter Aufruf' der SM36 (aus Kompatibilitätsgründen ) |
SBTI |
BASIS |
SAP_BASIS |
303 |
Function Module |
BATMAN_CATT_DATA_EXP
|
Füllt BTM_TDATA mit Daten aus dem CATT |
SBF_BATMAN |
BASIS |
SAP_BASIS |
304 |
Function Module |
BAV_SUBMIT
|
BAV-Meldewqesen: Starten einer BAV-Liste als Batchjob aus Hauptmenue |
VVSRG |
EA-FINSERV |
EA-FINSERV |
305 |
Function Module |
BBPP_COMP_CHECK
|
Prüfung der Komponente |
BBPA |
PI_APPL |
SAP_APPL |
306 |
Function Module |
BBPP_COMP_CHECK_40B
|
Prüfung der Komponente |
BBPA |
PI_APPL |
SAP_APPL |
307 |
Function Module |
BBPP_COMP_CREATE
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
308 |
Function Module |
BBPP_COMP_CREATE_40B
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
309 |
Function Module |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
310 |
Function Module |
BBP_ES_PO_CREATE
|
Create Purchase Order from Award (Sourcing) |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
311 |
Function Module |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header |
BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
312 |
Function Module |
BBP_PMORDER_COMP_CREATE
|
Anlegen einer Komponente zum Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
313 |
Function Module |
BBP_PS_AUTH_CHECK
|
Authority Check for PS Objects |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
314 |
Function Module |
BBP_PS_COMP_CHECK_31I
|
Prüfung der Komponente |
BBPA |
PI_APPL |
SAP_APPL |
315 |
Function Module |
BBP_PS_COMP_CHECK_40B
|
Prüfung der Komponente 4.0B |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
316 |
Function Module |
BBP_PS_COMP_CHECK_45B
|
Prüfung der Komponente 4.5B |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
317 |
Function Module |
BBP_PS_COMP_CHECK_46B
|
Prüfung der Komponente 4.6B |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
318 |
Function Module |
BBP_PS_PROJECT_GET_LIST
|
Select all networks and activities for given (sub-)project |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
319 |
Function Module |
BBP_SCAN_VD
|
Create vendor list to be synchronized |
BBPA |
PI_APPL |
SAP_APPL |
320 |
Function Module |
BBY_DB_UPD_STATE_GET
|
Bonus Buy: Determine Database Update Status |
WBBY |
APPL |
SAP_APPL |
321 |
Function Module |
BCA_DB_REL_FREESEL_UPD_EXP
|
BCA_DB_REL_FREESEL_UPD_EXP |
BCA_RELEASE |
ABA |
SAP_ABA |
322 |
Function Module |
BCA_OBJ_REL_PRP_HANDLE
|
OL: Eintrag vorbereiten für das Sichern |
BCA_RELEASE |
ABA |
SAP_ABA |
323 |
Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update |
BCA_US |
EA-FINSERV |
EA-FINSERV |
324 |
Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status |
BCA_US |
EA-FINSERV |
EA-FINSERV |
325 |
Function Module |
BCA_US_HOLD_DEL_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
326 |
Function Module |
BCOM_R_APPL_LOG_DISPLAY
|
BCOM_R_APPL_LOG_DISPLAY |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
327 |
Function Module |
BCOM_R_APPL_LOG_MSG_ADD
|
BCOM_R_APPL_LOG_MSG_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
328 |
Function Module |
BCOM_R_APPL_LOG_MSG_STRUCT_ADD
|
BCOM_R_APPL_LOG_MSG_STRUCT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
329 |
Function Module |
BCOM_R_APPL_LOG_MSG_TABLE_ADD
|
BCOM_R_APPL_LOG_MSG_TABLE_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
330 |
Function Module |
BCOM_R_APPL_LOG_TEXT_ADD
|
BCOM_R_APPL_LOG_TEXT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
331 |
Function Module |
BCOM_SPSFASTSETUP_GETVALUES
|
BCOM_SPSFASTSETUP_GETVALUES |
SBCOM_SETUPTOOLS |
BASIS |
SAP_BASIS |
332 |
Function Module |
BCONTACT_MAPTO_BAPI
|
Kontaktdaten in BAPI Struktur abbilden |
BPCT |
FI-CA |
FI-CA |
333 |
Function Module |
BCOS_CREATE_MSG
|
BCOS_CREATE_MSG |
SFOS |
BASIS |
SAP_BASIS |
334 |
Function Module |
BCOS_READ_MSG_CUSTOMIZING
|
BCOS_READ_MSG_CUSTOMIZING |
SFOS |
BASIS |
SAP_BASIS |
335 |
Function Module |
BCOS_SEND_MSG
|
BCOS_SEND_MSG |
SFOS |
BASIS |
SAP_BASIS |
336 |
Function Module |
BC_PR_INSERT
|
x |
SEDI |
BASIS |
SAP_BASIS |
337 |
Function Module |
BC_PR_UPDATE
|
y |
SEDI |
BASIS |
SAP_BASIS |
338 |
Function Module |
BDC_RECORD_SESSION_CREATE
|
BDC_RECORD_SESSION_CREATE |
SBDC |
BASIS |
SAP_BASIS |
339 |
Function Module |
BDLS_CONVERSION_START
|
Start Conversion Process |
SALE2 |
BASIS |
SAP_BASIS |
340 |
Function Module |
BDLS_TABLE_LOAD
|
Ermitteln aller potentiell umzusetzender Tabellen (BDLS) |
SALE2 |
BASIS |
SAP_BASIS |
341 |
Function Module |
BDL_CHECK_FOR_DESTINATION
|
Check for destination, create if not exist |
BDL3 |
BASIS |
SAP_BASIS |
342 |
Function Module |
BDL_DO_GENERATION
|
Do generation of one report per groupid |
BDL3 |
BASIS |
SAP_BASIS |
343 |
Function Module |
BDL_EXECUTE_FUNCTION
|
Execute Function from BDLFUVERS |
BDL3 |
BASIS |
SAP_BASIS |
344 |
Function Module |
BDL_EXPORT_SESSDATA_TO_FILE
|
Export collected session data via R3trans into a transportable data file |
BDL3 |
BASIS |
SAP_BASIS |
345 |
Function Module |
BDL_FUNCTION_INTERFACE_DIFFS
|
evaluate differences between local fuba interface and in our tables descri |
BDL3 |
BASIS |
SAP_BASIS |
346 |
Function Module |
BDL_GENERATE_INCLUDES
|
RFC download: Creates Includes to declare and fill Global Variables |
BDL3 |
BASIS |
SAP_BASIS |
347 |
Function Module |
BDL_GENERATE_LOGFUNC_INCLUDES
|
BDL_GENERATE_LOGFUNC_INCLUDES |
BDL3 |
BASIS |
SAP_BASIS |
348 |
Function Module |
BDL_GENERATE_REPORTS
|
Check and generate reports for collecting data |
BDL3 |
BASIS |
SAP_BASIS |
349 |
Function Module |
BDL_GET_CUSTOMIZING_INFORMATIO
|
Delivers contents of table BDLcust and customer licence key |
BDL3 |
BASIS |
SAP_BASIS |
350 |
Function Module |
BDL_GET_RFC_DESTINATIONS
|
Get target RFC destination for session data |
BDL3 |
BASIS |
SAP_BASIS |
351 |
Function Module |
BDL_IMMEDIATE_SESSION_DATA
|
create session, collect and send data immediately |
BDL3 |
BASIS |
SAP_BASIS |
352 |
Function Module |
BDL_RECEIVE_DATA
|
welcome data form a customer in SAPNET |
BDL3 |
BASIS |
SAP_BASIS |
353 |
Function Module |
BDL_SCHEDULE_JOBS
|
Schedule the collect and/or transfer job(s) for a SDCC session |
BDL3 |
BASIS |
SAP_BASIS |
354 |
Function Module |
BDL_SEND_DATA
|
send downloaded data to sapnet |
BDL3 |
BASIS |
SAP_BASIS |
355 |
Function Module |
BDL_TRANSMIT_DATA
|
Transfer collected service data for a given list of servers |
BDL3 |
BASIS |
SAP_BASIS |
356 |
Function Module |
BDL_UPDATE_ADDON_DIRECTORY
|
Append a list of addonkey to an existing session download for one addontyp |
BDL3 |
BASIS |
SAP_BASIS |
357 |
Function Module |
BDS_BARCODE_CREATE
|
Business Document Service: Eintrag Barcode |
SAOP |
BASIS |
SAP_BASIS |
358 |
Function Module |
BDS_BARCODE_CREATE_VIA_RFC
|
Processing confirmations from bar codes via external components |
SAOP |
BASIS |
SAP_BASIS |
359 |
Function Module |
BDS_BARCODE_CREATE_WITH_KPRO
|
Business Document Service: Eintrag Barcode |
SAOP |
BASIS |
SAP_BASIS |
360 |
Function Module |
BDS_DOCUMENTCLASS_GET
|
BDS: Ermitteln der logischen und physischen Klasse |
SBDS |
BASIS |
SAP_BASIS |
361 |
Function Module |
BDS_METAINFO_GET
|
Business Document Service: Ermittlung Metainformationen |
SBDS |
BASIS |
SAP_BASIS |
362 |
Function Module |
BDS_WRITE_LOG
|
BDS: Schreiben eines Zugriffslogs |
SBDS |
BASIS |
SAP_BASIS |
363 |
Function Module |
BF_EHP_IO_EXTRACT_READ
|
Extrakt lesen und darstellen |
SIWH |
BASIS |
SAP_BASIS |
364 |
Function Module |
BGRFC_PREPARE_EXT_DEBUGGING
|
Vorbereitung des externen Debuggers fuer bgRFC |
SQRFC1 |
BASIS |
SAP_BASIS |
365 |
Function Module |
BICS_CONS_SAVE_VIEW
|
Save State |
RSBOLAP_BICS_CONSUMER |
RS_BW_STRUPAK |
SAP_BW |
366 |
Function Module |
BICS_CONS_SAVE_XCLS
|
Save Xcelsius Dashboard |
RS_XCLS_INT |
RS_BW_STRUPAK |
SAP_BW |
367 |
Function Module |
BICS_CONS_SET_GET_SESSION_PROP
|
Get Properties of Application Context |
RSBOLAP_BICS_CONSUMER |
RS_BW_STRUPAK |
SAP_BW |
368 |
Function Module |
BICS_PROV_VARIANT_SET_VARIANT
|
Variant save / update |
RSBOLAP_BICS_PROVIDER_VAR |
RS_BW_STRUPAK |
SAP_BW |
369 |
Function Module |
BILDSEQUENZ_IDENTIFY
|
Ermitteln der relevanten Bildsequenz |
MGA |
APPL |
SAP_APPL |
370 |
Function Module |
BIZC_PING
|
Teilt mit ob aktuelles System als BizContent-Server verwendet werden kann |
SBIZC4 |
BASIS |
SAP_BASIS |
371 |
Function Module |
BI_CLOSE_ENTRY
|
BI_CLOSE_ENTRY |
BMV |
ABA |
SAP_ABA |
372 |
Function Module |
BI_END_AKT_NUMBER
|
BI_END_AKT_NUMBER |
BMV |
ABA |
SAP_ABA |
373 |
Function Module |
BI_ERRORS_CLOSE
|
BI_ERRORS_CLOSE |
BMV |
ABA |
SAP_ABA |
374 |
Function Module |
BI_ERRORS_SOLVED
|
BI_ERRORS_SOLVED |
BMV |
ABA |
SAP_ABA |
375 |
Function Module |
BI_GET_STARTING_NUMBER
|
Liefert Startnummer für Wiederaufsetzbarkeit |
BMV |
ABA |
SAP_ABA |
376 |
Function Module |
BI_START_JOB
|
BI_START_JOB |
BMV |
ABA |
SAP_ABA |
377 |
Function Module |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data |
FKBE |
EA-FINSERV |
EA-FINSERV |
378 |
Function Module |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange |
FKBL |
EA-FINSERV |
EA-FINSERV |
379 |
Function Module |
BKKT_BKKTERM_UPDATE
|
Create or Change Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
380 |
Function Module |
BKK_ACCNT_CLOSE_LIM_CDOC_READ
|
Read Limits for Account Closure from Change Document |
FKBK |
EA-FINSERV |
EA-FINSERV |
381 |
Function Module |
BKK_ACCOUNT_HIERARCHY_UPDATE
|
Update Module for Account Hierarchy Maintenance |
FKBR |
EA-FINSERV |
EA-FINSERV |
382 |
Function Module |
BKK_AUTH_CHECK_FIELDS_GET_MULT
|
Reads Authorization Groups for Account, BP and Product for Multiple Accts |
FKB |
EA-FINSERV |
EA-FINSERV |
383 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
384 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
385 |
Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange |
FKBK |
EA-FINSERV |
EA-FINSERV |
386 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
387 |
Function Module |
BKK_BKKA_UPDATE_FOR_DUE_DATE
|
Update of Change Document for New Due Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
388 |
Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
389 |
Function Module |
BKK_BKKA_UPDATE_LAST_CHUSER
|
BCA: Update of BKK40 - Dates of Last Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
390 |
Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
391 |
Function Module |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
392 |
Function Module |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
393 |
Function Module |
BKK_BKKRS_SET_POSTDATE
|
Set Posting Date for Bank Area |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
394 |
Function Module |
BKK_CASH_BAL_SAVE_STAT_CHANGE
|
Position Database: Write Status Change in Change Document |
FKBS |
EA-FINSERV |
EA-FINSERV |
395 |
Function Module |
BKK_CC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
396 |
Function Module |
BKK_CHAIN_DB_INIT_REPORTCHAIN
|
Initialize Processin Chain of Report |
FKBD |
EA-FINSERV |
EA-FINSERV |
397 |
Function Module |
BKK_CHAIN_DB_SET_USER_DATE_TIM
|
Set User, Date, and Time of Last Start |
FKBD |
EA-FINSERV |
EA-FINSERV |
398 |
Function Module |
BKK_CHAIN_RESTART
|
PUBLIC: Restart in Process Chain |
FKBD |
EA-FINSERV |
EA-FINSERV |
399 |
Function Module |
BKK_CHAIN_SCR_JOBLIST
|
Job List for End-of-Day Processing Chain |
FKBD |
EA-FINSERV |
EA-FINSERV |
400 |
Function Module |
BKK_CLOSING_ACCT_STOCK_DELETE
|
Deletion of Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
401 |
Function Module |
BKK_CLOSING_ACCT_STOCK_MODIFY
|
Save Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
402 |
Function Module |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
403 |
Function Module |
BKK_COND_ADJUST_FILTER
|
Filter Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
404 |
Function Module |
BKK_COND_ASG_CHANGE_DOC_WRITE
|
Writes Change Documents for Condition Assignment |
FKBC |
EA-FINSERV |
EA-FINSERV |
405 |
Function Module |
BKK_COND_CALC_APPL_LOG_ACT_ERR
|
Writes Incorrect Accounts to an Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
406 |
Function Module |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
407 |
Function Module |
BKK_COND_CHANGE_DOC_WRITE
|
Writes Change Documents for Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
408 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_SAV
|
Save Changed Interest and Charges for Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
409 |
Function Module |
BKK_COND_DELREL_IND_COND_SEARC
|
Selection of Deleted Individual Conditions to Be Released |
FKBC |
EA-FINSERV |
EA-FINSERV |
410 |
Function Module |
BKK_COND_DELREL_IN_TABLE
|
Set Release Indicator for Conditions Flagged for Release |
FKBC |
EA-FINSERV |
EA-FINSERV |
411 |
Function Module |
BKK_COND_DELREL_STD_COND_SEARC
|
Selection of Deleted Conditions to Be Released |
FKBC |
EA-FINSERV |
EA-FINSERV |
412 |
Function Module |
BKK_COND_IND_CHANGE_DOC_WRITE
|
Write Change Documents for Individual Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
413 |
Function Module |
BKK_COND_LT_HEADER_FILL
|
Enter Structure for Batch Heading |
FKBD |
EA-FINSERV |
EA-FINSERV |
414 |
Function Module |
BKK_COND_REL_IND_COND_SEARCH
|
Selection of Conditions to Be Released |
FKBC |
EA-FINSERV |
EA-FINSERV |
415 |
Function Module |
BKK_COND_REL_IN_TABLE
|
Set Release Indicator in Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
416 |
Function Module |
BKK_COND_REL_STD_COND_SEARCH
|
Selection of Conditions to Be Released |
FKBC |
EA-FINSERV |
EA-FINSERV |
417 |
Function Module |
BKK_COND_STORE_CTL
|
Save Global Condition Memory on Database: Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
418 |
Function Module |
BKK_COND_USER_DATA_INSERT
|
Entering User Data in Condition and Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
419 |
Function Module |
BKK_COND_WHTAX_BATCH_EXPORT_DB
|
Account Balancing (CYT Calculation in Batch Mode): Export to Database |
FKBC |
EA-FINSERV |
EA-FINSERV |
420 |
Function Module |
BKK_CONVERSION_EXIT_DATEX_INP
|
convert a relative or shortened date |
FKB |
EA-FINSERV |
EA-FINSERV |
421 |
Function Module |
BKK_EMPLOYEE_ACCOUNT_CHECK
|
Checks if Account is an Employee Account |
FKB |
EA-FINSERV |
EA-FINSERV |
422 |
Function Module |
BKK_FIKEY_CREATE
|
FI Key: Generate New FI Key |
FKBH |
EA-FINSERV |
EA-FINSERV |
423 |
Function Module |
BKK_FIKEY_SET_STATUS
|
FI Key: Set Transfer Status to 'Closed'/'Transferred' |
FKBH |
EA-FINSERV |
EA-FINSERV |
424 |
Function Module |
BKK_FREE_AMOUNTS_WRITE_CHDOC
|
Write Change Documents |
FKBE |
EA-FINSERV |
EA-FINSERV |
425 |
Function Module |
BKK_FREE_SELVAR_EXPORT_BKKINDX
|
BCA: Export Selection Variant (Free Selection) from BKKINDX |
FKB |
EA-FINSERV |
EA-FINSERV |
426 |
Function Module |
BKK_FREE_SELVAR_IMPORT_BKKINDX
|
BCA: Import Selection Variant (Free Selection) from BKKINDX |
FKB |
EA-FINSERV |
EA-FINSERV |
427 |
Function Module |
BKK_GENERAL_SET_TRACE_FLAG
|
Sets a Trace Flag for Area Dep. on Entries in TBKKTRACE |
FKB |
EA-FINSERV |
EA-FINSERV |
428 |
Function Module |
BKK_GL_GL_DATA_UPDATE
|
Write Settings for Company Code to BCA Copy |
FKBH |
EA-FINSERV |
EA-FINSERV |
429 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
430 |
Function Module |
BKK_HY_WRITE_CHDOC
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
431 |
Function Module |
BKK_HY_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
432 |
Function Module |
BKK_IC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
433 |
Function Module |
BKK_LIMIT_DELETE_RELEASE_MUL
|
BCA: Mass Release for Limit (Also Deletion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
434 |
Function Module |
BKK_LIMIT_PREPARE_UPDATE
|
BCA Limit: Set Update Indicator |
FKBL |
EA-FINSERV |
EA-FINSERV |
435 |
Function Module |
BKK_NTCFA_INSERT_BKK42_NTC
|
Add New Data Record to BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
436 |
Function Module |
BKK_NTCFA_UPDATE_BKK42_NTC
|
Change Entry BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
437 |
Function Module |
BKK_NTCFA_WRITE_CHDOC
|
Write Change Documents BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
438 |
Function Module |
BKK_PAYMEX_LOG_PARAMINFO
|
BCA: Write Parameter in Application Log |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
439 |
Function Module |
BKK_PAYMNOTE_PERFORM_CHDOC
|
Write Change Document |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
440 |
Function Module |
BKK_PAYM_CTRL_CHECK_AUTHORITY
|
Old Dual Control: Check Release Authorization (Incomplete) |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
441 |
Function Module |
BKK_PAYM_ITEM2_WRITE_CHANGEDOC
|
Writes Change Documents to Update a Payment Item |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
442 |
Function Module |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
443 |
Function Module |
BKK_PAYM_ITEM_AUTH_RELEASE
|
Dual Control Release Check Permitted |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
444 |
Function Module |
BKK_PAYM_ITEM_DELETE
|
Delete Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
445 |
Function Module |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
446 |
Function Module |
BKK_PAYM_ITEM_INSERT_AI_ITEM
|
Post Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
447 |
Function Module |
BKK_PAYM_ITEM_INSERT_ENQ_ITEM
|
Update Task: Insert New Payment Items in BKKITENQ |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
448 |
Function Module |
BKK_PAYM_ITEM_INSERT_TMP_ITEM
|
Update Task: Insert New Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
449 |
Function Module |
BKK_PAYM_ITEM_MODIFY_AI_ITEM
|
Change Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
450 |
Function Module |
BKK_PAYM_ITEM_RELEASE_ALLOWED
|
Payment Item Release Permitted? |
FKBP |
EA-FINSERV |
EA-FINSERV |
451 |
Function Module |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
452 |
Function Module |
BKK_PAYM_ITEM_REVERSE
|
Reverse Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
453 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_CPD
|
BCA: Enter Free Selection Parameters for Suspense (CpD) Payment Items |
FKBP |
EA-FINSERV |
EA-FINSERV |
454 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_ITEM
|
BCA: Enter Free Selection Parameters for Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
455 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_ITEM2
|
BCA: Enter Free Selection Parameters for Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
456 |
Function Module |
BKK_PAYM_ITEM_TMP_DEL_INSERT
|
Update Task: Insert New Payment Items in BKKITTMP_DEL |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
457 |
Function Module |
BKK_PAYM_ITEM_TMP_UPDATE
|
Update Task: Change Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
458 |
Function Module |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
459 |
Function Module |
BKK_PAYM_ITEM_TRANSFER_EXT
|
Transfer Post Payment Item to extern account |
FKBP |
EA-FINSERV |
EA-FINSERV |
460 |
Function Module |
BKK_PAYM_ORDER_AUTH_CHECK_MULT
|
BCA: Authorization Check for Multiple Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
461 |
Function Module |
BKK_PAYM_ORDER_AUTH_RELEASE
|
Dual Control Release Check Permitted |
FKBO |
EA-FINSERV |
EA-FINSERV |
462 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
463 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
464 |
Function Module |
BKK_PAYM_ORDER_DB_PLANNED
|
BCA: Enter Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
465 |
Function Module |
BKK_PAYM_ORDER_DB_POST
|
BCA: Enter Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
466 |
Function Module |
BKK_PAYM_ORDER_DB_PRE_POST
|
BCA: Park Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
467 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE
|
BCA: Release Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
468 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE_PL
|
BCA: Release Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
469 |
Function Module |
BKK_PAYM_ORDER_DB_SET_RCV_ERR
|
Update: BKKPOHD-RCV_EXTERN_ERROR |
FKBO |
EA-FINSERV |
EA-FINSERV |
470 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HD_PL
|
BCA: Database Update for Forward Order Header (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
471 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HEAD
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) |
FKBO |
EA-FINSERV |
EA-FINSERV |
472 |
Function Module |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
473 |
Function Module |
BKK_PAYM_ORDER_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization |
FKBO |
EA-FINSERV |
EA-FINSERV |
474 |
Function Module |
BKK_PAYM_ORDER_POST_EXIST
|
Release Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
475 |
Function Module |
BKK_PAYM_ORDER_RELEASE
|
Release Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
476 |
Function Module |
BKK_PAYM_ORDER_RELEASE_PLANNED
|
Release Planned Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
477 |
Function Module |
BKK_PAYM_ORDER_REVERSE
|
Reverse Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
478 |
Function Module |
BKK_PAYM_ORDER_SEL_FREE
|
BCA: Create Free-Selection Parameters for Payment Orders |
FKBP |
EA-FINSERV |
EA-FINSERV |
479 |
Function Module |
BKK_PAYM_ORDER_TMP_DEL_INSERT
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL |
FKBO |
EA-FINSERV |
EA-FINSERV |
480 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHANGEDOC
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
481 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHDOC_PL
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
482 |
Function Module |
BKK_PA_PROCESS_DB_SET_RUNDATA
|
Set Data for Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
483 |
Function Module |
BKK_PA_PROCESS_JOB
|
Flow for Each Job |
FKBD |
EA-FINSERV |
EA-FINSERV |
484 |
Function Module |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL
|
RFC: Output List of Planned Payment Items by Posting Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
485 |
Function Module |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL
|
RFC: Output List of Planned Payment Items by Value Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
486 |
Function Module |
BKK_RFC_PAYM_ORDER_POST
|
Post Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
487 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
488 |
Function Module |
BKK_STACK_CHANGE_STATE
|
BCA: Check Stack Status Changes |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
489 |
Function Module |
BKK_STACK_CHECK_USER_DIFFERENT
|
BCA: Check if the User Is Different from the "Created By" User |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
490 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
491 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
492 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
493 |
Function Module |
BKK_STACK_RELEASE_BLOCK
|
BCA: Remove Lock on Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
494 |
Function Module |
BKK_STACK_SAVE_STAT_CHANGE
|
Check Stack: Write Status Change in Change Document |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
495 |
Function Module |
BKK_STANDING_ORDER_GET_BY_ACT
|
BCA: Reads Multiple Standing Orders by Activity |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
496 |
Function Module |
BKK_STANDING_ORDER_INSERT
|
Writes a New Standing Order to the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
497 |
Function Module |
BKK_STANDING_ORDER_UPDATE
|
Changes a Standing Order in the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
498 |
Function Module |
BKK_STANDING_ORDER_WRITE_CHDOC
|
Write Change Documents |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
499 |
Function Module |
BKK_STAND_ORDER_AUTH_RELEASE
|
Dual Control Release Check Permitted |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
500 |
Function Module |
BKK_UPT_DISP_PARAM_SET
|
Export a Parameter |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |