# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
/ASU/MONI_AUTHORITY_CHECK
REFERENCE(ACTVT) TYPE TACT-ACTVT
|
Authorization Check |
/ASU/MAIN |
BSTPI_STRUCTURE |
ST-PI |
2 |
Function Module |
/ASU/MONI_AUTHORITY_CHECK
|
Authorization Check |
/ASU/MAIN |
BSTPI_STRUCTURE |
ST-PI |
3 |
Function Module |
/ASU/SSM_USER_STATUS_CHANGE
|
Change User Status |
/ASU/MAIN |
BSTPI_STRUCTURE |
ST-PI |
4 |
Function Module |
/ASU/SSM_USER_STATUS_CHANGE
REFERENCE(IM_MODE) TYPE TACT-ACTVT DEFAULT '02'
|
Change User Status |
/ASU/MAIN |
BSTPI_STRUCTURE |
ST-PI |
5 |
Function Module |
/BODS/BW_QUERY
|
DataServices: SAP BW queries |
/BODS/RS_DS_FM_BW |
RS_BW_STRUPAK |
SAP_BW |
6 |
Function Module |
/IBS/DBM_RB_ECF
|
Multiverbucher: RBD ECF Sheet (Wertberichtigung inkl. Header) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
7 |
Function Module |
/IBS/DBM_RB_ECF_P
|
Multiverbucher: RBD ECF Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
8 |
Function Module |
/IBS/DBM_RB_ECH
|
Multiverbucher: Historie ECF Sheet (Wertberichtigung) Header/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
9 |
Function Module |
/IBS/DBM_RB_ECH_P
|
Multiverbucher: Historie ECF Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
10 |
Function Module |
/IBS/DBM_RB_ECM
|
Multiverbucher: RBD IAS/IFRS Sheet (Wertberichtigung inkl. Header) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
11 |
Function Module |
/IBS/DBM_RB_KTODATE
|
RBD Datenbankverbuchung Kontostichtag einer Bewertungsmethode |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
12 |
Function Module |
/IBS/DBM_RB_SAVE_RBDGATE
|
RBD: Verbucherbaustein RBD -Gate |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
13 |
Function Module |
/IBS/DBM_RB_SHEET
|
Multiverbucher: RBD IAS - Fair-Value-Sheet, Postitionen, Sicherheiten |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
14 |
Function Module |
/IBS/DBM_RB_SHEET_HIST
|
Multiverbucher: Historie - Fair-Value-Sheet, Postitionen, Sicherheiten |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
15 |
Function Module |
/IBS/DBM_RB_SHEET_HIST_RS
|
Multiverbucher: Historie IAS/IFRS Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
16 |
Function Module |
/IBS/DBM_RB_SHEET_RS
|
Multiverbucher: RBD IAS/IFRS Sheet (Rückstellungen) IA/CF/COL |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
17 |
Function Module |
/IBS/DBM_RB_UE
|
RBD: DBzugriffe RBD-Einzelnachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
18 |
Function Module |
/IBS/DBM_RB_UE_HIST
|
RBD: DBzugriffe RBD-Einzelnachweise Historie (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
19 |
Function Module |
/IBS/DBM_RB_UI
|
RBD: DBzugriffe RBD-Umsatzdatentabelle IST (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
20 |
Function Module |
/IBS/DBM_RB_UP
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
21 |
Function Module |
/IBS/DBM_RB_VS
|
RBD: DBzugriffe RBD-Nachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
22 |
Function Module |
/IBS/DBS_RB_UE
|
RBD: DBzugriffe RBD-Einzelnachweise |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
23 |
Function Module |
/IBS/DBS_RB_UE_HIST
|
RBD: obsolet DBzugriffe RBD-Einzelnachweise Historie |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
24 |
Function Module |
/IBS/DBS_RB_UI
|
RBD: obsolet DBzugriffe RBD-Umsatzdatentabelle IST |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
25 |
Function Module |
/IBS/DBS_RB_UP
|
RBD: obsolet DBzugriffe RBD-Umsatzdatentabelle (PLAN) |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
26 |
Function Module |
/IBS/RB_BA_DBS_TEXTANHANG
VALUE(DB_AKTION) LIKE TACT-ACTVT DEFAULT 'S'
|
RBD: Textanhang bearbeiten |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
27 |
Function Module |
/IBS/RB_BA_DBS_TEXTANHANG
|
RBD: Textanhang bearbeiten |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
28 |
Function Module |
/IBS/RB_BA_LOESCHVORMERKUNG
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
RBD: Löschvormerkung setzen |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
29 |
Function Module |
/IBS/RB_BA_LOESCHVORMERKUNG
|
RBD: Löschvormerkung setzen |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
30 |
Function Module |
/IBS/RB_BA_SRB_USER_GET
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT
|
RBD: Werte für SRB_USER ermitteln |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
31 |
Function Module |
/IBS/RB_BA_SRB_USER_GET
|
RBD: Werte für SRB_USER ermitteln |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
32 |
Function Module |
/IBS/RB_BA_TEXTANHANG
|
RBD: Textanhang bearbeiten |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
33 |
Function Module |
/IBS/RB_BA_TEXTANHANG
VALUE(DB_AKTION) LIKE TACT-ACTVT OPTIONAL
|
RBD: Textanhang bearbeiten |
/IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
34 |
Function Module |
/IBS/RB_KVV_SAVE
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
35 |
Function Module |
/IBS/RB_UE_HIST_SAVE
|
RBD: DBzugriffe RBD-Einzelnachweise Historie (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
36 |
Function Module |
/IBS/RB_UE_SAVE
|
RBD: DBzugriffe RBD-Einzelnachweise (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
37 |
Function Module |
/IBS/RB_UP_SAVE
|
RBD: DBzugriffe RBD-Umsatzdatentabelle PLAN (Multi-Record) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
38 |
Function Module |
/SAPSLL/AUTH_CHECK_ADMUNIT_SGL
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
39 |
Function Module |
/SAPSLL/AUTH_CHECK_ADMUNIT_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
40 |
Function Module |
/SAPSLL/AUTH_CHECK_ADM_EXT_SGL
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung-Extern |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
41 |
Function Module |
/SAPSLL/AUTH_CHECK_ADM_EXT_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung-Extern |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
42 |
Function Module |
/SAPSLL/AUTH_CHECK_ADM_INT_SGL
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung-Intern |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
43 |
Function Module |
/SAPSLL/AUTH_CHECK_ADM_INT_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Präferenz: Verwaltungseinheit - Einzelprüfung-Intern |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
44 |
Function Module |
/SAPSLL/AUTH_CHECK_BO_LRG_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Stückliste - Massenprüfung |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
45 |
Function Module |
/SAPSLL/AUTH_CHECK_BO_LRG_MASS
|
Berechtigungsprüfung: Stückliste - Massenprüfung |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
46 |
Function Module |
/SAPSLL/AUTH_CHECK_BO_LRG_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Stückliste - Einzelprüfung |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
47 |
Function Module |
/SAPSLL/AUTH_CHECK_BO_LRG_SGL
|
Berechtigungsprüfung: Stückliste - Einzelprüfung |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
48 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_CDT_MASS
|
Berechtigungsprüfung: Zollbeleg: Belegart - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
49 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_CDT_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: Belegart - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
50 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_CDT_SGL
|
Berechtigungsprüfung: Zollbeleg: Belegart - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
51 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_CDT_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: Belegart - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
52 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_FTO_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: AHOrg - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
53 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_FTO_MASS
|
Berechtigungsprüfung: Zollbeleg: AHOrg - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
54 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_FTO_SGL
|
Berechtigungsprüfung: Zollbeleg: AHOrg - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
55 |
Function Module |
/SAPSLL/AUTH_CHECK_CD_FTO_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: AHOrg - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
56 |
Function Module |
/SAPSLL/AUTH_CHECK_LLNS_MASS
|
Berechtigungsprüfung: Nummernschema - Massenprüfung |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
57 |
Function Module |
/SAPSLL/AUTH_CHECK_LLNS_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Nummernschema - Massenprüfung |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
58 |
Function Module |
/SAPSLL/AUTH_CHECK_LLNS_SGL
|
Berechtigungsprüfung: Nummernschema - Einzelprüfung |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
59 |
Function Module |
/SAPSLL/AUTH_CHECK_LLNS_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Nummernschema - Einzelprüfung |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
60 |
Function Module |
/SAPSLL/AUTH_CHECK_LMGM_MASS
|
Berechtigungsprüfung: Kontrollstamm - Massenprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
61 |
Function Module |
/SAPSLL/AUTH_CHECK_LMGM_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Kontrollstamm - Massenprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
62 |
Function Module |
/SAPSLL/AUTH_CHECK_LMGM_SGL
|
Berechtigungsprüfung: Kontrollstamm - Einzelprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
63 |
Function Module |
/SAPSLL/AUTH_CHECK_LMGM_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Kontrollstamm - Einzelprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
64 |
Function Module |
/SAPSLL/AUTH_CHECK_LM_FTO_MASS
|
Berechtigungsprüfung: Kontrollstamm: AHOrg - Massenprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
65 |
Function Module |
/SAPSLL/AUTH_CHECK_LM_FTO_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Kontrollstamm: AHOrg - Massenprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
66 |
Function Module |
/SAPSLL/AUTH_CHECK_LM_FTO_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Kontrollstamm: AHOrg - Einzelprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
67 |
Function Module |
/SAPSLL/AUTH_CHECK_LM_FTO_SGL
|
Berechtigungsprüfung: Kontrollstamm: AHOrg - Einzelprüfung |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
68 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_FTO_MAS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Gesetzliche Grundlage / FTORG - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
69 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_FTO_MAS
|
Berechtigungsprüfung: Gesetzliche Grundlage / FTORG - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
70 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_FTO_SGL
|
Berechtigungsprüfung: Gesetzliche Grundlage / FTORG - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
71 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_FTO_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Gesetzliche Grundlage / FTORG - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
72 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_MASS
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: Gesetzliche Grundlage - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
73 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_MASS
|
Berechtigungsprüfung: Zollbeleg: Gesetzliche Grundlage - Massenprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
74 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_SGL
|
Berechtigungsprüfung: Zollbeleg: Gesetzliche Grundlage - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
75 |
Function Module |
/SAPSLL/AUTH_CHECK_LRG_SGL
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
Berechtigungsprüfung: Zollbeleg: Gesetzliche Grundlage - Einzelprüfung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
76 |
Function Module |
/SAPSLL/AUTH_DESCR_DETERMINE
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT SPACE
|
COR: Ermitteln der Bezeichnung der Aktivität |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
77 |
Function Module |
/SAPSLL/AUTH_DESCR_DETERMINE
|
COR: Ermitteln der Bezeichnung der Aktivität |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
78 |
Function Module |
/SAPSLL/BP_MAINTAIN_IFACE
|
Geschäftspartnerpflege |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
79 |
Function Module |
/SAPSLL/CUHD_LOAD_AUTH_CHECK
|
Berechtigungsprüfung für Belegzugriff durchführen |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
80 |
Function Module |
/SAPSLL/IDOC_CREATE_CCEBUT
|
Zoll: Komm.: Ausgangsverarbeitung für den Geschäftspartnerstamm |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
81 |
Function Module |
/SAPSLL/LCLIC_TRANSACTION_CALL
|
Transaktionsaufruf für Kontrollstamm |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
82 |
Function Module |
/SAPSLL/LGREG_AUTH_PROV
|
GTS: Bestimmern von Ges. Gr. mit Berechtigung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
83 |
Function Module |
/SAPSLL/LGREG_AUTH_PROV
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT '03'
|
GTS: Bestimmern von Ges. Gr. mit Berechtigung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
84 |
Function Module |
/SAPSLL/LICTY_AUTH_PROV
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT '03'
|
GTS: Bestimmern von Ges. Gr. mit Berechtigung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
85 |
Function Module |
/SAPSLL/LICTY_AUTH_PROV
|
GTS: Bestimmern von Ges. Gr. mit Berechtigung |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
86 |
Function Module |
/SAPSLL/MENU_ACTIVITIES_GET
REFERENCE(IV_ACTVT) TYPE TACT-ACTVT DEFAULT '01'
|
GTS: Bestimmen der Aktivitäten für ein Bereichsmenü |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
87 |
Function Module |
/SAPSLL/MENU_ACTIVITIES_GET
|
GTS: Bestimmen der Aktivitäten für ein Bereichsmenü |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
88 |
Function Module |
/SAPSLL/PRE_VDO_SYNCH
|
SLL: Präferenz. Überleitung Einzelbeleg |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
89 |
Function Module |
/SAPSLL/SPL_CONTROL_DOC_TYPE
|
SLL: SPL: Ermitteln der relevanten Belegarten |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
90 |
Function Module |
/SAPSLL/SPL_CONTROL_FTORG
|
SLL: SPL: Relevante Außenhandelsorg.-einheiten ermitteln |
/SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
91 |
Function Module |
ADOPT_COPR_4_MPRO_HANA
|
Remodel copr on mpro with BWA to HANA |
RSDD_LM |
RS_BW_STRUPAK |
SAP_BW |
92 |
Function Module |
AFAPL_AUTHORITY_CHECK
|
Berechtigung für Bewertungsplan prüfen |
AC |
APPL |
SAP_FIN |
93 |
Function Module |
AKTVSTATUS_RED_AUTH
|
Reduzieren des vorgegebenen Vorgangsstatus gemäß Berechtigung M_MATE_STA |
MGA |
APPL |
SAP_APPL |
94 |
Function Module |
ALINK_READ_LOG
|
Lesen Logging Einträge |
SAOL |
BASIS |
SAP_BASIS |
95 |
Function Module |
ALINK_READ_LOG_PRI
|
Lesen Logging Einträge |
SAOL |
BASIS |
SAP_BASIS |
96 |
Function Module |
AMSP_ASSET_READ_FOR_POSTING
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT SPACE
|
Besorgt Daten der zu bebuchenden Anlage vom Puffer bzw. von der Datenbank |
AB |
APPL |
SAP_FIN |
97 |
Function Module |
AMSP_ASSET_READ_FOR_POSTING
|
Besorgt Daten der zu bebuchenden Anlage vom Puffer bzw. von der Datenbank |
AB |
APPL |
SAP_FIN |
98 |
Function Module |
AMSV_ASSET_CHECK_FOR_POSTING
|
FB lesen Anlage und prüfen, ob Buchen mit Bewegungsart erlaubt |
AB |
APPL |
SAP_FIN |
99 |
Function Module |
AM_TRANSPORT_CHAC
|
Transportieren Kontenplan; Schnittstelle AM/FI |
AC |
APPL |
SAP_FIN |
100 |
Function Module |
APPLC_HANDLE_DEFAULT_N
|
aktionen bei User Ereignis Ändern |
FMOV |
EA-PS |
EA-PS |
101 |
Function Module |
APPLC_HANDLE_NEW_OBJECT_SELCTD
|
Aktionen bei Neuauswahl einer HHMK |
FMOV |
EA-PS |
EA-PS |
102 |
Function Module |
AUTHORITY_ACCOUNT
|
Berechtigungsprüfung Konto (Berechtigungsgruppe BEGRU) |
FBAS |
APPL |
SAP_FIN |
103 |
Function Module |
AUTHORITY_ACCOUNT
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT 01
|
Berechtigungsprüfung Konto (Berechtigungsgruppe BEGRU) |
FBAS |
APPL |
SAP_FIN |
104 |
Function Module |
AUTHORITY_ACCOUNT_TYPE
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT 01
|
Berechtigungsprüfung Kontoart |
FBAS |
APPL |
SAP_FIN |
105 |
Function Module |
AUTHORITY_ACCOUNT_TYPE
|
Berechtigungsprüfung Kontoart |
FBAS |
APPL |
SAP_FIN |
106 |
Function Module |
AUTHORITY_BUSINESS_AREA
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT 01
|
Berechtigungsprüfung Geschaeftsbereich |
FBAS |
APPL |
SAP_FIN |
107 |
Function Module |
AUTHORITY_BUSINESS_AREA
|
Berechtigungsprüfung Geschaeftsbereich |
FBAS |
APPL |
SAP_FIN |
108 |
Function Module |
AUTHORITY_DOC_TYPE
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '01'
|
Berechtigungsprüfung Belegart (Belegartengruppe laut T003) |
FBAS |
APPL |
SAP_FIN |
109 |
Function Module |
AUTHORITY_DOC_TYPE
|
Berechtigungsprüfung Belegart (Belegartengruppe laut T003) |
FBAS |
APPL |
SAP_FIN |
110 |
Function Module |
BAPI_BANKACCT_GET_HIERARCHY
|
BAPI: Account Hierarchy for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
111 |
Function Module |
BAPI_BANKACCT_GET_ROOTACCOUNTS
|
BAPI: Determination of Root Accounts for a Hierarchy |
FKBK |
EA-FINSERV |
EA-FINSERV |
112 |
Function Module |
BAPI_BANK_CHANGE
|
Change Bank |
BF_BANK |
ABA |
SAP_ABA |
113 |
Function Module |
BAPI_BANK_CREATE
|
Create Bank |
BF_BANK |
ABA |
SAP_ABA |
114 |
Function Module |
BAPI_BANK_GETDETAIL
|
Details on Banks |
BF_BANK |
ABA |
SAP_ABA |
115 |
Function Module |
BAPI_BANK_GETLIST
|
List of Banks |
BF_BANK |
ABA |
SAP_ABA |
116 |
Function Module |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) |
BF_BANK |
ABA |
SAP_ABA |
117 |
Function Module |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
118 |
Function Module |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
119 |
Function Module |
BAPI_BKK_BALNOT_CREATE_SINGLE
|
Create Balance Notification |
FKB_CORRESP_BAPI |
EA-FINSERV |
EA-FINSERV |
120 |
Function Module |
BAPI_BKK_FORWD_ORDER_CHANGE
|
Change a Forward Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
121 |
Function Module |
BAPI_BKK_FORWD_ORDER_CREATE
|
Create a Forward Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
122 |
Function Module |
BAPI_BKK_FORWD_ORDER_DELETE
|
Delete a Forward Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
123 |
Function Module |
BAPI_BKK_FORWD_ORD_GET_DETAIL
|
Read Forward Order Details |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
124 |
Function Module |
BAPI_BKK_FORWD_ORD_GET_LIST
|
Read Forward Orders |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
125 |
Function Module |
BAPI_BKK_STAND_ORDER_CHANGE
|
Change a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
126 |
Function Module |
BAPI_BKK_STAND_ORDER_CREATE
|
Create a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
127 |
Function Module |
BAPI_BKK_STAND_ORDER_DELETE
|
Delete a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
128 |
Function Module |
BAPI_BKK_STAND_ORDER_GET_DET
|
Read Standing Order Details |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
129 |
Function Module |
BAPI_BKK_STAND_ORDER_GET_LIST
|
Read Standing Orders |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
130 |
Function Module |
BAPI_COND_CALC_AFTER_WHTAX
|
BAPI: Condition Calculation After Interst Income Tax Calculation - Batch |
FKBC |
EA-FINSERV |
EA-FINSERV |
131 |
Function Module |
BAPI_COND_CLOSE_GET_DATA
|
BAPI: Make Account Balancing Detail Data Available |
FKBC |
EA-FINSERV |
EA-FINSERV |
132 |
Function Module |
BAPI_COND_DECRE_BAL_POOLS
|
Pool: Debit/Credit Amounts + Balances for a Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
133 |
Function Module |
BAPI_COND_FORW_EXPENSES_COUNT
|
BAPI: Dispatch Expense Counter Update |
FKBC |
EA-FINSERV |
EA-FINSERV |
134 |
Function Module |
BAPI_COND_POST_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Posting Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
135 |
Function Module |
BAPI_COND_VAL_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Value Date Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
136 |
Function Module |
BAPI_CTRACSECURITY_CHANGE
|
Sicherheitsleistung ändern |
FKKB |
FI-CA |
FI-CA |
137 |
Function Module |
BAPI_CTRACSECURITY_GETDETAIL
|
Detaildaten der Sicherheitsleistung auslesen |
FKKB |
FI-CA |
FI-CA |
138 |
Function Module |
BAPI_CTRACSECURITY_PRINT
|
Sicherheitsleistung auf Formular ausdrucken |
FKKB |
FI-CA |
FI-CA |
139 |
Function Module |
BAPI_CUBE_ACTIVATE
|
Activates InfoCube |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
140 |
Function Module |
BAPI_CUBE_CHANGE
|
Changes InfoCube |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
141 |
Function Module |
BAPI_CUBE_CREATE
|
Creates InfoCube |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
142 |
Function Module |
BAPI_CUBE_GETDETAIL
|
Reads InfoCube Details |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
143 |
Function Module |
BAPI_CUBE_GETLIST
|
Generates an InfoCube List |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
144 |
Function Module |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer |
VS |
APPL |
SAP_APPL |
145 |
Function Module |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM |
VS |
APPL |
SAP_APPL |
146 |
Function Module |
BAPI_DSOURCE_GETLIST
|
Create list of Data Sources (RSDS) |
RSDS |
RS_BW_STRUPAK |
SAP_BW |
147 |
Function Module |
BAPI_FIXEDASSET_GETLIST
|
Information on Selected Assets |
AA |
APPL |
SAP_FIN |
148 |
Function Module |
BAPI_IOBC_CHANGE
|
Changes InfoObjectCatalog |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
149 |
Function Module |
BAPI_IOBC_CREATE
|
Creates InfoObjectCatalog |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
150 |
Function Module |
BAPI_IOBC_GETDETAIL
|
Get Details of an InfoObjectCatalog |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
151 |
Function Module |
BAPI_IOBC_GETLIST
|
Generates an InfoObjectCatalog List |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
152 |
Function Module |
BAPI_IOBJ_ACTIVATE_MULTIPLE
|
Activates InfoObjects |
RSBAPI_IOBJ |
RS_BW_STRUPAK |
SAP_BW |
153 |
Function Module |
BAPI_IOBJ_CHANGE
|
Changes an InfoObject |
RSBAPI_IOBJ |
RS_BW_STRUPAK |
SAP_BW |
154 |
Function Module |
BAPI_IOBJ_CREATE
|
Creates an InfoObject |
RSBAPI_IOBJ |
RS_BW_STRUPAK |
SAP_BW |
155 |
Function Module |
BAPI_IOBJ_GETDETAIL
|
Get Details About an InfoObject |
RSBAPI_IOBJ |
RS_BW_STRUPAK |
SAP_BW |
156 |
Function Module |
BAPI_IOBJ_GETLIST
|
Creates a List of InfoObjects |
RSBAPI_IOBJ |
RS_BW_STRUPAK |
SAP_BW |
157 |
Function Module |
BAPI_ISOURCE_HI_T_GETLIST
|
Creates a list of hierarchies |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
158 |
Function Module |
BAPI_ISOURCE_MD_GETLIST
|
Creates a list of InfoSources for master data |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
159 |
Function Module |
BAPI_ISOURCE_MD_T_GETLIST
|
Creates a list of transfer InfoSources for master data |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
160 |
Function Module |
BAPI_ISOURCE_TD_GETLIST
|
Creates a list of InfoSources for transaction data |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
161 |
Function Module |
BAPI_ISOURCE_TD_T_GETLIST
|
Creates a list of transfer InfoSources for transaction data |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
162 |
Function Module |
BAPI_MPRO_ACTIVATE
|
Activates a MultiProvider |
RSDG |
RS_BW_STRUPAK |
SAP_BW |
163 |
Function Module |
BAPI_MPRO_CHANGE
|
Changes a MultiProvider |
RSDG |
RS_BW_STRUPAK |
SAP_BW |
164 |
Function Module |
BAPI_MPRO_CREATE
|
Creates a MultiProvider |
RSDG |
RS_BW_STRUPAK |
SAP_BW |
165 |
Function Module |
BAPI_MPRO_GETDETAIL
|
Reads Details for a MultiProvider |
RSDG |
RS_BW_STRUPAK |
SAP_BW |
166 |
Function Module |
BAPI_MPRO_GETLIST
|
Creates a List of MultiProviders |
RSDG |
RS_BW_STRUPAK |
SAP_BW |
167 |
Function Module |
BAPI_ODSO_ACTIVATE
|
Activate DataStore |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
168 |
Function Module |
BAPI_ODSO_GETDETAIL
|
Read Details for a DataStore |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
169 |
Function Module |
BAPI_ODSO_GETLIST
|
Create List of DataStores |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
170 |
Function Module |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List |
FKBP |
EA-FINSERV |
EA-FINSERV |
171 |
Function Module |
BAPI_PAYM_ITEM_POST_CLEARING
|
Check and Post Payment Items of Routing |
FKBP |
EA-FINSERV |
EA-FINSERV |
172 |
Function Module |
BAPI_PAYM_ITEM_POST_ITEM
|
Post Turnover |
FKBP |
EA-FINSERV |
EA-FINSERV |
173 |
Function Module |
BAPI_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) |
FKBP |
EA-FINSERV |
EA-FINSERV |
174 |
Function Module |
BAPI_PAYM_ITEM_POST_SENDER
|
Check and Post Ordering Party Payment Item(s) |
FKBP |
EA-FINSERV |
EA-FINSERV |
175 |
Function Module |
BAPI_PRICEMARKDOWNPLAN_GETDETA
|
Detailed Data for a Markdown Plan |
WAKT |
APPL |
SAP_APPL |
176 |
Function Module |
BAPI_SRCSYSTEM_GETLIST
|
Creates a list of source systems |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
177 |
Function Module |
BAPI_STANDING_ORDER_CHANGE
|
BAPI: Changes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
178 |
Function Module |
BAPI_STANDING_ORDER_CREATE
|
BAPI: Creates a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
179 |
Function Module |
BAPI_STANDING_ORDER_DELETE
|
BAPI: Deletes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
180 |
Function Module |
BAPI_STANDING_ORDER_GET_DETAIL
|
BAPI: Supplies all Data on a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
181 |
Function Module |
BAPI_STANDING_ORDER_GET_LIST
|
BAPI: List of Standing Orders for an Account |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
182 |
Function Module |
BAPI_SVCHANGE_CHANGE_STATUS
|
Enter Count Quantity and Change Item Status from A to B or C |
WBEF |
APPL |
SAP_APPL |
183 |
Function Module |
BAPI_SVCHANGE_GET_ITEMS
|
Read Retail Revaluation Document for Store, Key Date, Item Status |
WBEF |
APPL |
SAP_APPL |
184 |
Function Module |
BAPI_TSW_LOC_EXISTENCECHECK
|
Check if TSW location exists |
OIJ_IF |
IS-OIL |
IS-OIL |
185 |
Function Module |
BAPI_TSW_LOC_GETDETAIL
|
Read TSW Locations and Materialassignement Details |
OIJ_IF |
IS-OIL |
IS-OIL |
186 |
Function Module |
BAPI_TSW_LOC_GETLIST
|
Supply List of TSW Locations for Search Criteria Transferred |
OIJ_IF |
IS-OIL |
IS-OIL |
187 |
Function Module |
BAPI_TSW_NOM_GETLIST
|
TSW Nomination : read Nomination Data for specified selection |
OIJ_IF |
IS-OIL |
IS-OIL |
188 |
Function Module |
BAPI_TSW_PART_CREATEFROMDATA
|
BAPI Function to create TSW Partner |
OIJ_IF |
IS-OIL |
IS-OIL |
189 |
Function Module |
BAPI_TSW_PART_EXISTENCECHECK
|
Check if TSW Partner Role exists |
OIJ_IF |
IS-OIL |
IS-OIL |
190 |
Function Module |
BAPI_TSW_PART_GETDETAIL
|
Get Detail Data of TSW Partner |
OIJ_IF |
IS-OIL |
IS-OIL |
191 |
Function Module |
BAPI_TSW_PART_GETLIST
|
Get list of TSW Partner Data for specified selections |
OIJ_IF |
IS-OIL |
IS-OIL |
192 |
Function Module |
BAPI_TSW_TS_EXISTENCECHECK
|
Check if TSW Transport System exists |
OIJ_IF |
IS-OIL |
IS-OIL |
193 |
Function Module |
BAPI_TSW_TS_GETDETAIL
|
Read TSW Transport System and Its Assigned Locations and Materials |
OIJ_IF |
IS-OIL |
IS-OIL |
194 |
Function Module |
BAPI_TSW_TS_GETLIST
|
Supply List of TSW Locations for Search Criteria Transferred |
OIJ_IF |
IS-OIL |
IS-OIL |
195 |
Function Module |
BBPP_COMP_CREATE
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
196 |
Function Module |
BBPP_COMP_CREATE_40B
|
Anlegen einer Komponente im Auftrag |
BBPA |
PI_APPL |
SAP_APPL |
197 |
Function Module |
BBP_PS_PROJECT_GET_LIST
|
Select all networks and activities for given (sub-)project |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
198 |
Function Module |
BCA_DYN_CONDGROUP_SET_STATUS
|
Request Header Data for Application and Time Stamp Centrally |
FICO |
ABA |
SAP_ABA |
199 |
Function Module |
BCA_DYN_COND_PROCESS
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT DEFAULT G_CON_DISPLAY
|
Maintain Conditions (With Dialog) |
FICO |
ABA |
SAP_ABA |
200 |
Function Module |
BCA_DYN_COND_PROCESS
|
Maintain Conditions (With Dialog) |
FICO |
ABA |
SAP_ABA |
201 |
Function Module |
BCA_DYN_MAINTAIN_CONDS
|
Konditionen pflegen (mit Dialog) |
FICO |
ABA |
SAP_ABA |
202 |
Function Module |
BCA_DYN_MAINTAIN_CONDS
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT DEFAULT G_CON_DISPLAY
|
Konditionen pflegen (mit Dialog) |
FICO |
ABA |
SAP_ABA |
203 |
Function Module |
BCA_US_DEL_MEM_ITEMS
|
Delete memo items |
BCA_US |
EA-FINSERV |
EA-FINSERV |
204 |
Function Module |
BCA_US_HOLD_EVENT_DCUAC
|
Event DCUAC: Change Standard Interface |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
205 |
Function Module |
BCA_US_HOLD_EVENT_DINP2
|
Holds - DI |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
206 |
Function Module |
BCA_US_TD_AUTH_INTEREST
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Authority check for interest markup |
BCA_US |
EA-FINSERV |
EA-FINSERV |
207 |
Function Module |
BCA_US_TD_AUTH_INTEREST
|
Authority check for interest markup |
BCA_US |
EA-FINSERV |
EA-FINSERV |
208 |
Function Module |
BDS_BUSINESSDOCUMENT_CHANGE_P
|
BDS: Ändern der Dokumentattribute |
SBDS |
BASIS |
SAP_BASIS |
209 |
Function Module |
BDS_BUSINESSDOCUMENT_CONFIRM
|
BDS_BUSINESSDOCUMENT_CONFIRM |
SBDS |
BASIS |
SAP_BASIS |
210 |
Function Module |
BDS_BUSINESSDOCUMENT_COPY
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
211 |
Function Module |
BDS_BUSINESSDOCUMENT_CREATEF
|
BDS: Anlegen Dokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
212 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_RELA
|
BDS_BUSINESSDOCUMENT_CREA_RELA |
SBDS |
BASIS |
SAP_BASIS |
213 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_TAB
|
BDS: Anlegen Dokument mit Übergabe des Inhalts |
SBDS |
BASIS |
SAP_BASIS |
214 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_URL
|
BDS: Rückgabe einer URL für die Ablage von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
215 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_F
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
216 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_T
|
BDS: Anlegen Versionsdokument mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
217 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_U
|
BDS: Anlegen Versionsdokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
218 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_O_URL
|
BDS_BUSINESSDOCUMENT_CRE_O_URL |
SBDS |
BASIS |
SAP_BASIS |
219 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_F
|
BDS: Anlegen Variante mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
220 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_T
|
BDS: Anlegen Variante mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
221 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_U
|
BDS: Anlegen Variante mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
222 |
Function Module |
BDS_BUSINESSDOCUMENT_DELETE
|
BDS: Löschen von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
223 |
Function Module |
BDS_BUSINESSDOCUMENT_DELETE_P
|
BDS: Löschen von Dokumentattributen |
SBDS |
BASIS |
SAP_BASIS |
224 |
Function Module |
BDS_BUSINESSDOCUMENT_DEL_RELAS
|
BDS: Löschen von Beziehungen |
SBDS |
BASIS |
SAP_BASIS |
225 |
Function Module |
BDS_BUSINESSDOCUMENT_DEQUEUE
|
BDS: Anlegen Version mit Übergabe der Inhalte |
SBDS |
BASIS |
SAP_BASIS |
226 |
Function Module |
BDS_BUSINESSDOCUMENT_ENQUEUE
|
BDS: ENQUEUE Dokument |
SBDS |
BASIS |
SAP_BASIS |
227 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_C_URL
|
BDS_BUSINESSDOCUMENT_GET_C_URL |
SBDS |
BASIS |
SAP_BASIS |
228 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
229 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FINFO
|
BDS_BUSINESSDOCUMENT_GET_FINFO |
SBDS |
BASIS |
SAP_BASIS |
230 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FPROP
|
BDS: Ermitteln der Dateieigenschaften |
SBDS |
BASIS |
SAP_BASIS |
231 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_INFO
|
BDS_BUSINESSDOCUMENT_GET_INFO |
SBDS |
BASIS |
SAP_BASIS |
232 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_O_URL
|
BDS_BUSINESSDOCUMENT_GET_O_URL |
SBDS |
BASIS |
SAP_BASIS |
233 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_RELAS
|
BDS_BUSINESSDOCUMENT_GET_RELAS |
SBDS |
BASIS |
SAP_BASIS |
234 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_TAB
|
BDS: Rückgabe Dokument durch Übergabe des Inhalts |
SBDS |
BASIS |
SAP_BASIS |
235 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_TP
|
BDS: Rückgabe Informationen über Transporteinträge |
SBDS |
BASIS |
SAP_BASIS |
236 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_URL
|
BDS_BUSINESSDOCUMENT_GET_URL |
SBDS |
BASIS |
SAP_BASIS |
237 |
Function Module |
BDS_BUSINESSDOCUMENT_QUERY_D
|
BDS_BUSINESSDOCUMENT_QUERY_D |
SBDS |
BASIS |
SAP_BASIS |
238 |
Function Module |
BDS_BUSINESSDOCUMENT_QUERY_R
|
BDS_BUSINESSDOCUMENT_QUERY_R |
SBDS |
BASIS |
SAP_BASIS |
239 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_F
|
BDS_BUSINESSDOCUMENT_UPD_F |
SBDS |
BASIS |
SAP_BASIS |
240 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_TAB
|
BDS_BUSINESSDOCUMENT_UPD_TAB |
SBDS |
BASIS |
SAP_BASIS |
241 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_URL
|
BDS: Ändern Dokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
242 |
Function Module |
BDS_CLASSATTRIBUTES_DELETE
|
Löschen von PHIO-Klassenattributen |
SBDS |
BASIS |
SAP_BASIS |
243 |
Function Module |
BDS_CLASSATTRIBUTES_SET
|
Anlegen von PHIO-Klassenattributen |
SBDS |
BASIS |
SAP_BASIS |
244 |
Function Module |
BDS_DOCUMENT_ASSIGN
|
BDS: Verknüpfung zu Dokument herstellen |
SBDS |
BASIS |
SAP_BASIS |
245 |
Function Module |
BDS_DOCUMENT_CHECKIN_FILES
|
BDS: Anlegen Dokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
246 |
Function Module |
BDS_DOCUMENT_CREATE
|
BDS: Dokument anlegen |
SBDS |
BASIS |
SAP_BASIS |
247 |
Function Module |
BDS_DOCUMENT_CREA_NEW_VARIANT
|
BDS_DOCUMENT_CREA_NEW_VARIANT |
SBDS |
BASIS |
SAP_BASIS |
248 |
Function Module |
BDS_DOCUMENT_CREA_NEW_VERSION
|
BDS_DOCUMENT_CREA_NEW_VERSION |
SBDS |
BASIS |
SAP_BASIS |
249 |
Function Module |
BDS_DOCUMENT_CREA_WITH_MODEL
|
BDS_DOCUMENT_CREA_WITH_MODEL |
SBDS |
BASIS |
SAP_BASIS |
250 |
Function Module |
BDS_DOCUMENT_DELETE
|
BDS: Löschen von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
251 |
Function Module |
BDS_DOCUMENT_DISPLAY
|
BDS: Anlegen Versionsdokument mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
252 |
Function Module |
BDS_DOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
253 |
Function Module |
BDS_DOCUMENT_GET_INFO
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
254 |
Function Module |
BDS_DOCUMENT_GET_TABLE
|
BDS_DOCUMENT_GET_TABLE |
SBDS |
BASIS |
SAP_BASIS |
255 |
Function Module |
BEGRU_MAR_AUTHORITY_CHECK
|
Berechtigungsprüfung für die Berechtigungsgruppe der Materialart |
MGA |
APPL |
SAP_APPL |
256 |
Function Module |
BEGRU_MAT_AUTHORITY_CHECK
|
Berechtigungsprüfung für die Berechtigungsgruppe des Materials |
MGA |
APPL |
SAP_APPL |
257 |
Function Module |
BEGRU_WGR_AUTHORITY_CHECK
|
Berechtigungsprüfung für die Berechtigungsgruppe der Warengruppe |
MGA |
APPL |
SAP_APPL |
258 |
Function Module |
BERECHTIGUNGS_AKTYP
VALUE(BER_AKTYP) LIKE TACT-ACTVT
|
Umschlüsseln der Aktivitätstypen für die Berechtigungsprüfung |
MGA |
APPL |
SAP_APPL |
259 |
Function Module |
BERECHTIGUNGS_AKTYP
|
Umschlüsseln der Aktivitätstypen für die Berechtigungsprüfung |
MGA |
APPL |
SAP_APPL |
260 |
Function Module |
BICS_CONS_GET_XCLS
|
Get Xcelsius Dashboard |
RS_XCLS_INT |
RS_BW_STRUPAK |
SAP_BW |
261 |
Function Module |
BICS_CONS_SAVE_XCLS
|
Save Xcelsius Dashboard |
RS_XCLS_INT |
RS_BW_STRUPAK |
SAP_BW |
262 |
Function Module |
BKKC_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
263 |
Function Module |
BKKE_BKKA_EVENT_DINP2
|
Event DINP2: Amount Notices |
FKBE |
EA-FINSERV |
EA-FINSERV |
264 |
Function Module |
BKKF_BKKA_EVENT_DINP2
|
DINP2 Function Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
265 |
Function Module |
BKKF_BKKA_EVENT_FMOD2
|
FMOD2 Function Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
266 |
Function Module |
BKKF_BKKA_EVENT_ISDAT
|
ISDAT Function Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
267 |
Function Module |
BKKL_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBL |
EA-FINSERV |
EA-FINSERV |
268 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOL
VALUE(I_ACTVT) LIKE TACT-ACTVT OPTIONAL
|
BCA: UPDATE if Used in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
269 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOL
|
BCA: UPDATE if Used in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
270 |
Function Module |
BKKT_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBT |
EA-FINSERV |
EA-FINSERV |
271 |
Function Module |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
272 |
Function Module |
BKK_ACTIVITY_EXISTS
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Check Existence of an Activity |
FKBC |
EA-FINSERV |
EA-FINSERV |
273 |
Function Module |
BKK_ACTIVITY_EXISTS
|
Check Existence of an Activity |
FKBC |
EA-FINSERV |
EA-FINSERV |
274 |
Function Module |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure |
FKBK |
EA-FINSERV |
EA-FINSERV |
275 |
Function Module |
BKK_API_ACNT_GET_BALANCE
|
Read Balances of a BCA Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
276 |
Function Module |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
277 |
Function Module |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
278 |
Function Module |
BKK_API_GET_ACCOUNT_LIST
|
Account List of a Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
279 |
Function Module |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List |
FKBK |
EA-FINSERV |
EA-FINSERV |
280 |
Function Module |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check |
FKBK |
EA-FINSERV |
EA-FINSERV |
281 |
Function Module |
BKK_BKKA_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Account Authorization Check |
FKBK |
EA-FINSERV |
EA-FINSERV |
282 |
Function Module |
BKK_BKKA_EVENT_AUTH1
|
Event AUTH1: Authorization Check |
FKBK |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
BKK_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) |
FKBK |
EA-FINSERV |
EA-FINSERV |
284 |
Function Module |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
285 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
286 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
VALUE(I_AKTYP) LIKE TACT-ACTVT
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
287 |
Function Module |
BKK_CASH_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Means of Payment Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
288 |
Function Module |
BKK_CASH_AUTHORITY_CHECK
|
BCA: Authorization Check for Means of Payment Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
289 |
Function Module |
BKK_CASH_AUTHORITY_CHECK_MULT
|
BCA: Authorization Check for Means of Payment Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
290 |
Function Module |
BKK_CASH_AUTHORITY_CHECK_MULT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Means of Payment Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
291 |
Function Module |
BKK_CASH_BAL_GET_ALL
VALUE(I_ACTVT) LIKE TACT-ACTVT OPTIONAL
|
BCA: Selection of a Position List for Each Account |
FKBS |
EA-FINSERV |
EA-FINSERV |
292 |
Function Module |
BKK_CASH_BAL_SCR_F4_CASHB_TYPE
VALUE(I_ACTVT) LIKE TACT-ACTVT OPTIONAL
|
F4 Help for Position Types |
FKBS |
EA-FINSERV |
EA-FINSERV |
293 |
Function Module |
BKK_CASH_BAL_SCR_F4_CASHB_TYPE
|
F4 Help for Position Types |
FKBS |
EA-FINSERV |
EA-FINSERV |
294 |
Function Module |
BKK_CHEQUE_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check in Check Management |
FKBS |
EA-FINSERV |
EA-FINSERV |
295 |
Function Module |
BKK_CHEQUE_AUTHORITY_CHECK
|
BCA: Authorization Check in Check Management |
FKBS |
EA-FINSERV |
EA-FINSERV |
296 |
Function Module |
BKK_CHEQUE_BLOCK
|
Lock Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
297 |
Function Module |
BKK_CHEQUE_ISSUE
|
Output Checks (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
298 |
Function Module |
BKK_CHEQUE_SCR_BLOCK_2
|
BCA: Lock Checks (New Version) |
FKBS |
EA-FINSERV |
EA-FINSERV |
299 |
Function Module |
BKK_CHEQUE_SCR_DELETE
|
BCA: Delete Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
300 |
Function Module |
BKK_CHEQUE_SCR_NO_BLOCK_2
|
BCA: Unlock Check - Selection Screen |
FKBS |
EA-FINSERV |
EA-FINSERV |
301 |
Function Module |
BKK_CHEQUE_SCR_SHOW_2
|
BCA: Display Checks (PF) - New Version |
FKBS |
EA-FINSERV |
EA-FINSERV |
302 |
Function Module |
BKK_CHEQUE_SCR_SHOW_2
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT G_CON_DISPLAY
|
BCA: Display Checks (PF) - New Version |
FKBS |
EA-FINSERV |
EA-FINSERV |
303 |
Function Module |
BKK_CHEQUE_SCR_SHOW_INTRO
|
Screen: Display Checks (Initial Screen) |
FKBS |
EA-FINSERV |
EA-FINSERV |
304 |
Function Module |
BKK_CL_DYNPRO_CONTROL_D120
|
Cash Concentration: Display Amount Specifications in Database (Screen 120) |
FKBR |
EA-FINSERV |
EA-FINSERV |
305 |
Function Module |
BKK_CONDITION_MAINTAIN
|
Edit Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
306 |
Function Module |
BKK_COND_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
307 |
Function Module |
BKK_COND_AUTHORITY_CHECK
|
BCA: Authorization Check for Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
308 |
Function Module |
BKK_COND_AUTHORITY_CHECK_BDC
|
BCA: Authorization Check for Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
309 |
Function Module |
BKK_COND_AUTHORITY_CHECK_BDC
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
310 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOSTRO
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Enter Interest and Charges of Other Bank for Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
311 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOSTRO
|
Enter Interest and Charges of Other Bank for Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
312 |
Function Module |
BKK_COND_DELREL_IN_TABLE
|
Set Release Indicator for Conditions Flagged for Release |
FKBC |
EA-FINSERV |
EA-FINSERV |
313 |
Function Module |
BKK_COND_IND_GET_BY_ACTV
|
Selection of Individual Conditions Depending on Activity |
FKBC |
EA-FINSERV |
EA-FINSERV |
314 |
Function Module |
BKK_COND_IND_GET_BY_ACTV
REFERENCE(I_ACTVT) LIKE TACT-ACTVT
|
Selection of Individual Conditions Depending on Activity |
FKBC |
EA-FINSERV |
EA-FINSERV |
315 |
Function Module |
BKK_COND_REL_IN_TABLE
|
Set Release Indicator in Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
316 |
Function Module |
BKK_F4_ACEXT
|
Search Help Exit: External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
317 |
Function Module |
BKK_GL_AUTH_LOSS
|
Authorization Management for Posting Loss on Receivables |
FKBH |
EA-FINSERV |
EA-FINSERV |
318 |
Function Module |
BKK_GL_AUTH_LOSS
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Authorization Management for Posting Loss on Receivables |
FKBH |
EA-FINSERV |
EA-FINSERV |
319 |
Function Module |
BKK_GL_AUTH_VALUE_ADJ
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Obsolete |
FKBH |
EA-FINSERV |
EA-FINSERV |
320 |
Function Module |
BKK_GL_AUTH_VALUE_ADJ
|
Obsolete |
FKBH |
EA-FINSERV |
EA-FINSERV |
321 |
Function Module |
BKK_GL_AUTH_VALUE_ADJ_CHECK
|
Authorization Check for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
322 |
Function Module |
BKK_GL_AUTH_VALUE_ADJ_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Authorization Check for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
323 |
Function Module |
BKK_GL_LOSS_DIALOG
|
Dialog: Post Loss on Receivables |
FKBH |
EA-FINSERV |
EA-FINSERV |
324 |
Function Module |
BKK_GL_VA_CALC_AND_POST
|
Calculate Individual Value Adjustment and Post for FI |
FKBH |
EA-FINSERV |
EA-FINSERV |
325 |
Function Module |
BKK_GL_VA_CHANGE_CURR_AMOUNTS
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency |
FKBH |
EA-FINSERV |
EA-FINSERV |
326 |
Function Module |
BKK_GL_VA_CHECK_DATAS
|
Checks if Values for an Individual Value Adjustment Are Consistent |
FKBH |
EA-FINSERV |
EA-FINSERV |
327 |
Function Module |
BKK_GL_VA_CHECK_DATAS
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Checks if Values for an Individual Value Adjustment Are Consistent |
FKBH |
EA-FINSERV |
EA-FINSERV |
328 |
Function Module |
BKK_GL_VA_DIALOG
|
Dialog Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
329 |
Function Module |
BKK_GL_VA_DIALOG
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Dialog Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
330 |
Function Module |
BKK_GL_VA_MAINTAIN
|
Displays Data for Individual Value Adjustment of an Account |
FKBH |
EA-FINSERV |
EA-FINSERV |
331 |
Function Module |
BKK_GL_VA_MAINTAIN
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Displays Data for Individual Value Adjustment of an Account |
FKBH |
EA-FINSERV |
EA-FINSERV |
332 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
333 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
334 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA_DB
|
Update: Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
335 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA_DB
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Update: Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
336 |
Function Module |
BKK_HY_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Authorization Check for Hierarchies |
FKBR |
EA-FINSERV |
EA-FINSERV |
337 |
Function Module |
BKK_HY_AUTHORITY_CHECK
|
Authorization Check for Hierarchies |
FKBR |
EA-FINSERV |
EA-FINSERV |
338 |
Function Module |
BKK_HY_SPEC_CF_UPDATE_TABLES
|
Save Cash Pooling-Specific Tables |
FKBR |
EA-FINSERV |
EA-FINSERV |
339 |
Function Module |
BKK_HY_SPEC_IC_UPDATE_TABLES
|
Save Cash Pooling-Specific Tables |
FKBR |
EA-FINSERV |
EA-FINSERV |
340 |
Function Module |
BKK_LIMIT_DELETE_RELEASE_MUL
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Mass Release for Limit (Also Deletion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
341 |
Function Module |
BKK_LIMIT_DELETE_RELEASE_MUL
|
BCA: Mass Release for Limit (Also Deletion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
342 |
Function Module |
BKK_LIMIT_GET_ALL_BY_ACTVT
VALUE(I_ACTVT) LIKE TACT-ACTVT OPTIONAL
|
Reads Limits Depending on Activity from TACT (Conversion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
343 |
Function Module |
BKK_LIMIT_GET_ALL_BY_ACTVT
|
Reads Limits Depending on Activity from TACT (Conversion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
344 |
Function Module |
BKK_PAYM_GET_ACTYP_WHERE_TABS
VALUE(I_AKTYP) LIKE TACT-ACTVT
|
BCA: Default Selection Parameter Tables Using Activity |
FKBP |
EA-FINSERV |
EA-FINSERV |
345 |
Function Module |
BKK_PAYM_GET_ACTYP_WHERE_TABS
|
BCA: Default Selection Parameter Tables Using Activity |
FKBP |
EA-FINSERV |
EA-FINSERV |
346 |
Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
347 |
Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
348 |
Function Module |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Check Authorization for Multiple Payment Orders |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
349 |
Function Module |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
350 |
Function Module |
BKK_PAYM_ITEM_DELETE
|
Delete Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
351 |
Function Module |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
352 |
Function Module |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
353 |
Function Module |
BKK_PAYM_ITEM_LIST_ITEMS
VALUE(I_AKTYP) LIKE TACT-ACTVT
|
BCA: List Tool for Account Turnovers by Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
354 |
Function Module |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
355 |
Function Module |
BKK_PAYM_ITEM_REVERSE
|
Reverse Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
356 |
Function Module |
BKK_PAYM_ITEM_TRANSFER_EXT
|
Transfer Post Payment Item to extern account |
FKBP |
EA-FINSERV |
EA-FINSERV |
357 |
Function Module |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure |
FKBO |
EA-FINSERV |
EA-FINSERV |
358 |
Function Module |
BKK_PAYM_ORDER_AUTHORITY_CHECK
REFERENCE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
359 |
Function Module |
BKK_PAYM_ORDER_AUTHORITY_CHECK
|
BCA: Authorization Check for Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
360 |
Function Module |
BKK_PAYM_ORDER_AUTH_ALL
VALUE(I_ACTIVITY) LIKE TACT-ACTVT
|
Authorization Check for Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
361 |
Function Module |
BKK_PAYM_ORDER_AUTH_ALL
|
Authorization Check for Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
362 |
Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBO |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBO |
EA-FINSERV |
EA-FINSERV |
364 |
Function Module |
BKK_PAYM_ORDER_AUTH_CHECK_MULT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check for Multiple Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
365 |
Function Module |
BKK_PAYM_ORDER_AUTH_CHECK_MULT
|
BCA: Authorization Check for Multiple Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
366 |
Function Module |
BKK_PAYM_ORDER_AUTO
|
Enhance Automatic Forward Order in Dialog |
FKBO |
EA-FINSERV |
EA-FINSERV |
367 |
Function Module |
BKK_PAYM_ORDER_CHECK_ITEMS
|
Post or Release Payment Order (Ordering Party and Recipient) |
FKBO |
EA-FINSERV |
EA-FINSERV |
368 |
Function Module |
BKK_PAYM_ORDER_CHECK_ITEMS
VALUE(I_XACTIVITY) LIKE TACT-ACTVT OPTIONAL
|
Post or Release Payment Order (Ordering Party and Recipient) |
FKBO |
EA-FINSERV |
EA-FINSERV |
369 |
Function Module |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
370 |
Function Module |
BKK_PAYM_ORDER_DELETE_PO_PL
|
Set Deletion Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
371 |
Function Module |
BKK_PAYM_ORDER_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization |
FKBO |
EA-FINSERV |
EA-FINSERV |
372 |
Function Module |
BKK_PAYM_ORDER_MODIFY_PLANNED
|
Modify Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
373 |
Function Module |
BKK_PAYM_ORDER_PLANNED
|
Enter New Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
374 |
Function Module |
BKK_PAYM_ORDER_POST
|
Check and Post New Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
375 |
Function Module |
BKK_PAYM_ORDER_POST_EXIST
|
Release Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
376 |
Function Module |
BKK_PAYM_ORDER_RELEASE
|
Release Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
377 |
Function Module |
BKK_PAYM_ORDER_RELEASE_PLANNED
|
Release Planned Payment Order After Dual Control |
FKBO |
EA-FINSERV |
EA-FINSERV |
378 |
Function Module |
BKK_PAYM_ORDER_RETURN
|
Return New Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
379 |
Function Module |
BKK_PAYM_ORDER_REVERSE
|
Reverse Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
380 |
Function Module |
BKK_PAYM_ORDER_STANDING_ORDER
|
Create and Post Payment Order for Standing Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
381 |
Function Module |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit |
FKBO |
EA-FINSERV |
EA-FINSERV |
382 |
Function Module |
BKK_PAYM_ORDER_TRANSFER
|
API: Payment order for transfer item external |
FKBO |
EA-FINSERV |
EA-FINSERV |
383 |
Function Module |
BKK_PER_TASK_AUTHORITY_CHECK
|
Authorization Check for Periodic Tasks |
FKB |
EA-FINSERV |
EA-FINSERV |
384 |
Function Module |
BKK_PER_TASK_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Authorization Check for Periodic Tasks |
FKB |
EA-FINSERV |
EA-FINSERV |
385 |
Function Module |
BKK_POSITION_MAINTAIN
|
Process Condition Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
386 |
Function Module |
BKK_RFC_ACCNT_CLOSE
|
Account Closure Flagging by RFC (Internet Banking) |
FKBK |
EA-FINSERV |
EA-FINSERV |
387 |
Function Module |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria |
FKBP |
EA-FINSERV |
EA-FINSERV |
388 |
Function Module |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL
|
RFC: Output List of Planned Payment Items by Posting Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
389 |
Function Module |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL
|
RFC: Output List of Planned Payment Items by Value Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
390 |
Function Module |
BKK_RFC_PAYM_ORDER_POST
|
Post Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
391 |
Function Module |
BKK_RFC_SND_ACCNT_CHCK
|
Check for Posting Potential of an Ordering Party Item |
FKBO |
EA-FINSERV |
EA-FINSERV |
392 |
Function Module |
BKK_SEPA_MANDATE_DIALOG
|
SEPA Dialog |
FKB_MANDATE |
EA-FINSERV |
EA-FINSERV |
393 |
Function Module |
BKK_STACK_AUTHORITY_CHECK
|
BCA: Authorization Check in Check Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
394 |
Function Module |
BKK_STACK_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
BCA: Authorization Check in Check Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
395 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
396 |
Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
397 |
Function Module |
BKK_STACK_SCR_SHOW_ISSU_STACK
|
BCA: Display Issued and Locked Check Stacks |
FKBS |
EA-FINSERV |
EA-FINSERV |
398 |
Function Module |
BKK_STAND_ORDER_AUTH_AMOUNT
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
399 |
Function Module |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
400 |
Function Module |
BKK_STAND_ORDER_AUTH_CHECK
|
Standing Order Authorization Check |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
401 |
Function Module |
BKK_TC_SHOW_ACCOUNT
|
Display Account from Total Commitment List |
FKBK |
EA-FINSERV |
EA-FINSERV |
402 |
Function Module |
BM_OBJECT_AUTHORITY_CHECK
|
Berechtigungsprüfung für Prozeßmodellelemente |
SDFM |
BASIS |
SAP_BASIS |
403 |
Function Module |
BM_OBJECT_AUTHORITY_CHECK
VALUE(ACTIVITY) LIKE TACT-ACTVT
|
Berechtigungsprüfung für Prozeßmodellelemente |
SDFM |
BASIS |
SAP_BASIS |
404 |
Function Module |
BOM_AUTHORITY_CHECK
|
Berechtigungsprüfung C_STUE_BER |
CS |
APPL |
SAP_APPL |
405 |
Function Module |
BOM_AUTHORITY_CHECK
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT
|
Berechtigungsprüfung C_STUE_BER |
CS |
APPL |
SAP_APPL |
406 |
Function Module |
BOM_PLANT_AUTHORITY_CHECK
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT
|
Berechtigungsprüfung C_STUE_WRK |
CS |
APPL |
SAP_APPL |
407 |
Function Module |
BOM_PLANT_AUTHORITY_CHECK
|
Berechtigungsprüfung C_STUE_WRK |
CS |
APPL |
SAP_APPL |
408 |
Function Module |
BWKEY_AUTHORITY_CHECK
|
Berechtigungsprüfung für den Bewertungskreis |
MGA |
APPL |
SAP_APPL |
409 |
Function Module |
C14J_SHER_TDH_CHECK_NEW
VALUE(I_ACTVT) LIKE TACT-ACTVT OPTIONAL
|
EHS: BerechtPrüfung auf C_SHER_TDH, C_SHER_TD2 |
CBUI |
EA-PLM |
EA-APPL |
410 |
Function Module |
C14J_SHER_TDH_CHECK_NEW
|
EHS: BerechtPrüfung auf C_SHER_TDH, C_SHER_TD2 |
CBUI |
EA-PLM |
EA-APPL |
411 |
Function Module |
CALL_EXIT_SAPLTBLX_002
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
Main Module for Call Customer Exit 002 Limit system |
FTLM |
EA-FINSERV |
EA-FINSERV |
412 |
Function Module |
CALL_EXIT_SAPLTBLX_002
|
Main Module for Call Customer Exit 002 Limit system |
FTLM |
EA-FINSERV |
EA-FINSERV |
413 |
Function Module |
CCMSBI_ODS_SEL_DELETE
|
selectively delete from ODS |
RS_BCT_CCMS_CPH |
RS_BW_STRUPAK |
SAP_BW |
414 |
Function Module |
CEP_INIT_SEND_XML
|
Initialisieren für Empfängerliste |
CE |
APPL |
SAP_APPL |
415 |
Function Module |
CEP_INIT_SEND_XML
REFERENCE(ACC_STATE) TYPE TACT-ACTVT OPTIONAL
|
Initialisieren für Empfängerliste |
CE |
APPL |
SAP_APPL |
416 |
Function Module |
CFCS_SELECT_DB
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) |
FKKTOOLS |
FI-CA |
FI-CA |
417 |
Function Module |
CFCS_SHOW_SELECTION_SCREEN
|
Nachträgliches Anzeigen des Selektionsbildes |
FKKTOOLS |
FI-CA |
FI-CA |
418 |
Function Module |
CFC_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT 03
|
Authority-check der/des Items |
FKKTOOLS |
FI-CA |
FI-CA |
419 |
Function Module |
CFC_AUTHORITY_CHECK
|
Authority-check der/des Items |
FKKTOOLS |
FI-CA |
FI-CA |
420 |
Function Module |
CFC_BPCL_EVENT_UCOMEXIT
|
CFC-Event: UCOMEXIT - Call back von ALV um anwendungsspez. UCOMM behandeln |
FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
421 |
Function Module |
CFC_CRCL_EVENT_UCOMEXIT
|
CFC-Event: UCOMEXIT - Call back von ALV um anwendungsspez. UCOMM behandeln |
FKKB |
FI-CA |
FI-CA |
422 |
Function Module |
CFC_CRPO_EVENT_AUTHORIT
|
Berechtigungsprüfung |
FKKB |
FI-CA |
FI-CA |
423 |
Function Module |
CFC_CRPO_EVENT_AUTHORIT
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '03'
|
Berechtigungsprüfung |
FKKB |
FI-CA |
FI-CA |
424 |
Function Module |
CFC_MAIN_CONTROL_PLOT
|
CFC-MainControl: generate Var, Selektionsbild, DB lesen, ALV |
FKKTOOLS |
FI-CA |
FI-CA |
425 |
Function Module |
CFC_MAIN_CONTROL_PLOT_461
|
CFC-MainControl: generate Var, Selektionsbild, DB lesen, ALV |
FKKTOOLS |
FI-CA |
FI-CA |
426 |
Function Module |
CFC_START_CLARIFICATION
|
Starten der Klärungsbearbeitung mit übergebener Item-Tabelle |
FKKTOOLS |
FI-CA |
FI-CA |
427 |
Function Module |
CFPR_CFC_EVENT_UCOMEXIT
|
CFC-Event: UCOMEXIT - Call back von ALV um anwendungsspez. UCOMM behandeln |
FKKB |
FI-CA |
FI-CA |
428 |
Function Module |
CFPS_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) |
FKKB |
FI-CA |
FI-CA |
429 |
Function Module |
CFPS_CFC_EVENT_AUTHORIT
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '03'
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) |
FKKB |
FI-CA |
FI-CA |
430 |
Function Module |
CFRL_CFC_EVENT_AUTHORIT
VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '03'
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) |
FKKB |
FI-CA |
FI-CA |
431 |
Function Module |
CFRL_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) |
FKKB |
FI-CA |
FI-CA |
432 |
Function Module |
CF_NR_AUTHORITY_CHECK
|
PRT master authorization check |
CF |
APPL |
SAP_APPL |
433 |
Function Module |
CHAR_VALUE_CHANGE
|
Convert characteristic value to internal format |
COCB |
APPL |
SAP_APPL |
434 |
Function Module |
CHAR_VALUE_POSSIBLE_ENTRIES_RM
|
INTERN: RFC-fähige Verschalung von CHAR_VALUE_POSSIBLE_ENTRIES |
COCB |
APPL |
SAP_APPL |
435 |
Function Module |
CHECK_AUTHORITY_SALESPR_REVAL
|
Berechtigungsprüfung zur Verkaufspreis-Umbewertung |
WBEF |
APPL |
SAP_APPL |
436 |
Function Module |
CHECK_AUTHORITY_SALESPR_REVAL
VALUE(PI_ACTVT) LIKE TACT-ACTVT
|
Berechtigungsprüfung zur Verkaufspreis-Umbewertung |
WBEF |
APPL |
SAP_APPL |
437 |
Function Module |
CHECK_INPUT_DATA
|
Check Input-Data of BAPIs GetItems and ChangeStatus |
WBEF |
APPL |
SAP_APPL |
438 |
Function Module |
CHECK_INPUT_DATA
VALUE(PE_ACTVT) LIKE TACT-ACTVT
|
Check Input-Data of BAPIs GetItems and ChangeStatus |
WBEF |
APPL |
SAP_APPL |
439 |
Function Module |
CJCH_GET_FIN_DATA_PS
|
Get Cost and Revenue data for Project and WBS Element |
CN_PSP_OPR |
APPL |
SAP_APPL |
440 |
Function Module |
CJCK_PROJ_FIELD_ATTR_DET
|
Bestimmen der Feldattribute zur Struktur PRPR (PSP-Element) |
CN_PSP_OPR |
APPL |
SAP_APPL |
441 |
Function Module |
CJCK_PROJ_SET
|
Prüfen Datenkonsistenz der Struktur PROJ (Projektdefinition) |
CN_PSP_OPR |
APPL |
SAP_APPL |
442 |
Function Module |
CJCK_PRPS_FIELD_ATTR_DET
|
Bestimmen der Feldattribute zur Struktur PRPR (PSP-Element) |
CN_PSP_OPR |
APPL |
SAP_APPL |
443 |
Function Module |
CJCK_PRPS_SET
|
Prüfen Datenkonsistenz der Struktur PRPS (PSP-Element) |
CN_PSP_OPR |
APPL |
SAP_APPL |
444 |
Function Module |
CJDW_INTEGRATED_STATUS_CHANGE
|
Setzen von Systemstatus in PSP-Struktur und dazugehörigen Netz-Vorgängen |
CN_PSP_OPR |
APPL |
SAP_APPL |
445 |
Function Module |
CJDW_PROJ_MODIFY
|
Change project definition |
CN_PSP_OPR |
APPL |
SAP_APPL |
446 |
Function Module |
CJDW_PRPS_GET
|
Lesen PRPS aus Belegtabelle |
CN_PSP_OPR |
APPL |
SAP_APPL |
447 |
Function Module |
CJDW_PRPS_GET_NEW
|
Lesen PRPS aus Belegtabelle |
CN_PSP_OPR |
APPL |
SAP_APPL |
448 |
Function Module |
CJDW_PRPS_MODIFY
|
Ändern Element in der Belegtabelle |
CN_PSP_OPR |
APPL |
SAP_APPL |
449 |
Function Module |
CJWB_CHECK_VSNMR
|
Verprobung der Versionsnr. |
CN_PSP_OPR |
APPL |
SAP_APPL |
450 |
Function Module |
CJWB_CHECK_VSNMR
VALUE(ACTVT_IN) LIKE TACT-ACTVT DEFAULT '02'
|
Verprobung der Versionsnr. |
CN_PSP_OPR |
APPL |
SAP_APPL |
451 |
Function Module |
CJWB_CREATE_PROJ
|
Create Projektdefinition |
CN_PSP_OPR |
APPL |
SAP_APPL |
452 |
Function Module |
CJWB_CREATE_PRPS
|
Anlegen eines PSP-Elementes |
CN_PSP_OPR |
APPL |
SAP_APPL |
453 |
Function Module |
CJWB_GET_WBS_HIER_STATUS
|
Sub-WBS Status data |
CN_PSP_OPR |
APPL |
SAP_APPL |
454 |
Function Module |
CJWB_GET_WBS_STATUS_DATA
|
WBS status for project |
CN_PSP_OPR |
APPL |
SAP_APPL |
455 |
Function Module |
CJWB_PROJECT_INIT_EXTERN_CALL
|
Initialisierung CJWB für externen Subscreen-Aufruf |
CN_PSP_OPR |
APPL |
SAP_APPL |
456 |
Function Module |
CKDI_PAI_CHECK_AUTHORITY
|
PAI: Check_authority |
CK |
APPL |
SAP_FIN |
457 |
Function Module |
CKEX2_REQU_OUTTAB_GET
|
Bestellanforderungen zum Kontierungsobjekt lesen |
CKEXECUTION |
APPL |
SAP_FIN |
458 |
Function Module |
CK_COCKPIT_CHECK_AUTHORITY
|
Berechtigungsprüfung |
CK |
APPL |
SAP_FIN |
459 |
Function Module |
CK_F_K_FVMK_AUTHORITY_CHECK
|
Prüfung: Berechtigung für Vormerkung erlauben / Freigabe/Vormerkung |
CKJ4 |
APPL |
SAP_FIN |
460 |
Function Module |
CK_F_K_FVMK_AUTHORITY_CHECK
REFERENCE(I_ACTVT) TYPE TACT-ACTVT
|
Prüfung: Berechtigung für Vormerkung erlauben / Freigabe/Vormerkung |
CKJ4 |
APPL |
SAP_FIN |
461 |
Function Module |
CK_F_K_KEKO_AUTHORITY_CHECK
VALUE(I_ACTVT) LIKE TACT-ACTVT
|
prüft Berechtigungen in der Erzeugniskalkulation |
CK |
APPL |
SAP_FIN |
462 |
Function Module |
CK_F_K_KEKO_AUTHORITY_CHECK
|
prüft Berechtigungen in der Erzeugniskalkulation |
CK |
APPL |
SAP_FIN |
463 |
Function Module |
CLM01_AUTH
REFERENCE(I_AKTTYP) LIKE TACT-ACTVT
|
Berechtigungsprüfung Claim Management (über QM hinaus) |
CLAIM |
APPL |
SAP_APPL |
464 |
Function Module |
CLM01_AUTH
|
Berechtigungsprüfung Claim Management (über QM hinaus) |
CLAIM |
APPL |
SAP_APPL |
465 |
Function Module |
CLMA_AUTHORITY_CHK
|
Authorization check when maintaining class allocations |
CL |
ABA |
SAP_ABA |
466 |
Function Module |
CMS_LR_DE_CHECK_PAI
|
Check PAI |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
467 |
Function Module |
CMS_LR_DE_END_DIALOG
|
Ends dialog |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
468 |
Function Module |
CMS_LR_DE_FMOD2
|
FMod2 - FM. |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
469 |
Function Module |
CMS_LR_DE_PUT_DATA_BY_LR_REF
REFERENCE(I_ACTIVITY) TYPE TACT-ACTVT
|
Put the data to the screen using LR references |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
470 |
Function Module |
CMS_LR_DE_PUT_DATA_BY_LR_REF
|
Put the data to the screen using LR references |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
471 |
Function Module |
CMS_LR_DE_REFRESH_DATA
|
Refresh the Land Register data |
CMS_RE_LR_UI |
EA-FINSERV |
EA-FINSERV |
472 |
Function Module |
CMS_RE_OBJ_RE_SAVE
|
Saves data in the database |
CMS_RE |
EA-FINSERV |
EA-FINSERV |
473 |
Function Module |
CMT_CEP_RECLIST_PBO_INIT
|
Initialisierung der Funktionsgruppe zu PBO |
CMT2 |
EA-PLM |
EA-APPL |
474 |
Function Module |
CMT_CEP_RECLIST_UNDO
|
Verwerfen aller Änderungen |
CMT2 |
EA-PLM |
EA-APPL |
475 |
Function Module |
CMX_CHAR_VALUES_CONTEXT_CHECK
|
Kontextabhängige Prüfung von Merkmalsbewertungen |
CMX_TYPES |
EA-SCM |
EA-APPL |
476 |
Function Module |
CN2M_MLST_AUTHORITY_GET
|
Berechtigungen zum Meilenstein holen |
CNIF |
APPL |
SAP_APPL |
477 |
Function Module |
CNAU_AUTHORITY_AFKO_ACT
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung Aktivitäten auf Kopfebene |
CN |
APPL |
SAP_APPL |
478 |
Function Module |
CNAU_AUTHORITY_AFKO_ACT
|
Berechtigungsprüfung Aktivitäten auf Kopfebene |
CN |
APPL |
SAP_APPL |
479 |
Function Module |
CNAU_AUTHORITY_AFKO_ACT
VALUE(ACTVT_A) LIKE TACT-ACTVT DEFAULT CNAU_DISPLAY
|
Berechtigungsprüfung Aktivitäten auf Kopfebene |
CN |
APPL |
SAP_APPL |
480 |
Function Module |
CNAU_AUTHORITY_AFKO_MULTI
|
Berechtigungsprüfung für Netzplankopf |
CN |
APPL |
SAP_APPL |
481 |
Function Module |
CNAU_AUTHORITY_AFVG
VALUE(ACTVT_A) LIKE TACT-ACTVT DEFAULT CNAU_DISPLAY
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
482 |
Function Module |
CNAU_AUTHORITY_AFVG
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
483 |
Function Module |
CNAU_AUTHORITY_AFVG
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
484 |
Function Module |
CNAU_AUTHORITY_AFVG_MULTI
|
Berechtigungsprüfung für Netzplanvorgang / -element |
CN |
APPL |
SAP_APPL |
485 |
Function Module |
CNAU_AUTHORITY_MLST
VALUE(ACTVT_A) LIKE TACT-ACTVT DEFAULT CNAU_DISPLAY
|
Berechtigungsprüfung für Meilenstein |
CN |
APPL |
SAP_APPL |
486 |
Function Module |
CNAU_AUTHORITY_MLST
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung für Meilenstein |
CN |
APPL |
SAP_APPL |
487 |
Function Module |
CNAU_AUTHORITY_MLST
|
Berechtigungsprüfung für Meilenstein |
CN |
APPL |
SAP_APPL |
488 |
Function Module |
CNAU_AUTHORITY_MLST_MULTI
|
Berechtigungsprüfung für Meilensteine |
CN |
APPL |
SAP_APPL |
489 |
Function Module |
CNAU_AUTHORITY_PROJ
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
490 |
Function Module |
CNAU_AUTHORITY_PROJ
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
491 |
Function Module |
CNAU_AUTHORITY_PROJ
VALUE(ACTVT_A) LIKE TACT-ACTVT DEFAULT CNAU_DISPLAY
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
492 |
Function Module |
CNAU_AUTHORITY_PROJ_MULTI
|
Berechtigungsprüfung für Projektdefinition |
CN |
APPL |
SAP_APPL |
493 |
Function Module |
CNAU_AUTHORITY_PRPS
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
494 |
Function Module |
CNAU_AUTHORITY_PRPS
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
495 |
Function Module |
CNAU_AUTHORITY_PRPS
VALUE(ACTVT_A) LIKE TACT-ACTVT DEFAULT CNAU_DISPLAY
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
496 |
Function Module |
CNAU_AUTHORITY_PRPS_MULTI
|
Berechtigungsprüfung für PSP-Element |
CN |
APPL |
SAP_APPL |
497 |
Function Module |
CNAU_AUTHORITY_PSTX
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
498 |
Function Module |
CNAU_AUTHORITY_PSTX_MULTI
|
Berechtigungsprüfung für PS-Text |
CN |
APPL |
SAP_APPL |
499 |
Function Module |
CNAU_AUTHORITY_SIMU
VALUE(ACTVT) LIKE TACT-ACTVT DEFAULT CNAU_CHANGE
|
Berechtigungsprüfung für Simulationsversionen |
CN |
APPL |
SAP_APPL |
500 |
Function Module |
CNAU_AUTHORITY_SIMU
|
Berechtigungsprüfung für Simulationsversionen |
CN |
APPL |
SAP_APPL |