| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/AIN/DM_PROD_COMMIT
|
Commit product changes |
 /AIN/DM |
/AIN/STRUCTURE |
 AIN |
| 2 |
Function Module |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order |
/BEV1/SR |
EA-CP |
EA-APPL |
| 3 |
Function Module |
/BEV1/SR_CREATE_CUSTOM_ORDER
|
Create SR custom_order |
/BEV1/SR |
EA-CP |
EA-APPL |
| 4 |
Function Module |
/BEV1/SR_CREATE_EMPTIES_ORDER
|
Create an SD order for empties as base for credit note |
/BEV1/SR |
EA-CP |
EA-APPL |
| 5 |
Function Module |
/BEV4/PLAUFTRANLGR
|
FB für die Auftragsanlage bei Stornierung |
/BEV4/PL |
EA-CP |
EA-APPL |
| 6 |
Function Module |
/DSD/ME_CR_DELIVERY
|
/DSD/ME_CR_DELIVERY |
/DSD/ME |
EA-SCM |
EA-APPL |
| 7 |
Function Module |
/DSD/ME_CR_ORDER
|
/DSD/ME_CR_ORDER |
/DSD/ME |
EA-SCM |
EA-APPL |
| 8 |
Function Module |
/DSD/ME_CR_VISIT
|
Create Visit Data |
/DSD/ME |
EA-SCM |
EA-APPL |
| 9 |
Function Module |
/DSD/ME_DL_VISIT
|
/DSD/ME_DL_VISIT |
/DSD/ME |
EA-SCM |
EA-APPL |
| 10 |
Function Module |
/DSD/ME_RA_BAPI_CREATE
|
/DSD/ME_RA_BAPI_CREATE |
/DSD/ME |
EA-SCM |
EA-APPL |
| 11 |
Function Module |
/DSD/ME_UP_TOUR
|
/DSD/ME_UP_TOUR |
/DSD/ME |
EA-SCM |
EA-APPL |
| 12 |
Function Module |
/DSD/SL_SALES_ACT_UPDATE
|
Update Kontakt mit Ergebnis und Begründung |
/DSD/SL |
EA-SCM |
EA-APPL |
| 13 |
Function Module |
/FSIH/OUT_CMS_GIVE_NOTICE_POL
|
Kündigt eine CMS-Versicherung |
/FSIH/IN_CMS_EXTENSIONS |
EA-FINSERV |
EA-FINSERV |
| 14 |
Function Module |
/FSIH/OUT_CMS_RESCIND_POL
|
Rücktritt eines CMS-Versicherungs |
/FSIH/IN_CMS_EXTENSIONS |
EA-FINSERV |
EA-FINSERV |
| 15 |
Function Module |
/FSIH/OUT_CMS_REV_NOTICE_POL
|
Wiederruft eine Kündigung eines CMS-Versicherungs |
/FSIH/IN_CMS_EXTENSIONS |
EA-FINSERV |
EA-FINSERV |
| 16 |
Function Module |
/FSIH/OUT_CMS_REV_RESCIND_POL
|
Wiederruft ein Rücktritt eines CMS-Versicherungs |
/FSIH/IN_CMS_EXTENSIONS |
EA-FINSERV |
EA-FINSERV |
| 17 |
Function Module |
/IBS/RB_UI_POSTING_LIST
|
RBD: Buchungsschnittstelle rufen für Verbuchung von einer Liste von Ist-S. |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 18 |
Function Module |
/ISDFPS/AC_DELIMIT_OBJECTS
|
Objekte des Rechnungswesens abgrenzen (zu Strukturelement) |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 19 |
Function Module |
/ISDFPS/AC_LOCK_OBJECTS
|
Objekte des Rechnungswesens sperren |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 20 |
Function Module |
/ISDFPS/ALM_ME_001_CHANGE
|
Ändern IH-Auftrag |
/ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 21 |
Function Module |
/ISDFPS/ALM_ME_001_CREATE
|
Anlegen IH-Auftrag |
/ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 22 |
Function Module |
/ISDFPS/COSTCENTER_MAINT
|
Pflegebaustein - Kostenstellen |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 23 |
Function Module |
/ISDFPS/FUNDCENTER_MAINTAIN
|
Pflegebaustein - Finanzstelle |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 24 |
Function Module |
/ISDFPS/IDOC_INPUT_PACK
|
IDoc -> BAPI: /ISDFPS/IDOC_INPUT_DG |
/ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 25 |
Function Module |
/ISDFPS/LM_FLIGHT_INT_CREATE
|
interner Aufruf: Flug anlegen |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 26 |
Function Module |
/ISDFPS/LM_FLIGHT_INT_UPDATE
|
interner Aufruf: Flug aktualisieren |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 27 |
Function Module |
/ISDFPS/LM_FLM_ALMORDER_SAVE
|
ALM Auftrag sichern aus Flugauftrag |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 28 |
Function Module |
/ISDFPS/MPLUPS_MAINTAIN
|
API zur Verteilung von Verteilung von Master Parts Lists (MPL) |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 29 |
Function Module |
/ISDFPS/PCA_MAINT
|
Pflegebaustein - Profitcenter |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 30 |
Function Module |
/ISDFPS/PROJ_MAINT
|
Pflegebaustein - Projektdefinition + PSP-Element |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 31 |
Function Module |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 32 |
Function Module |
/ISDFPS/WOUPS_TST_MANAGE
|
techn. Status in Masterequi nach UPS setzen |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 33 |
Function Module |
/ISDFPS/WO_CHANGE
|
Ändern IH-Auftrag |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 34 |
Function Module |
/ISDFPS/WO_CREATE
|
Anlegen IH-Auftrag |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 35 |
Function Module |
/MRSS/POT_API_CREATE_MASS
|
MRS Capacity Pot - Appointment Booking |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 36 |
Function Module |
/MRSS/POT_API_CREATE_OBSOLETE
|
Create capacity pot |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 37 |
Function Module |
/MRSS/POT_API_CRT_MASS_PNODE
|
Pot Create Mass, Planning node |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 38 |
Function Module |
/MRSS/POT_API_CRT_MASS_PN_QUAL
|
MRS Capacity Pot Create - PNode + Qual |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 39 |
Function Module |
/MRSS/POT_API_CRT_MASS_RES
|
Create Pots - Resources |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 40 |
Function Module |
/MRSS/POT_API_DELETE_POT
|
Delete Capacity Pot if Allowed |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 41 |
Function Module |
/MRSS/POT_API_DELETE_POT_MULTI
|
Deletion of pots for multiple dates |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 42 |
Function Module |
/MRSS/POT_API_UPDATE
|
Update Capacity Pot |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 43 |
Function Module |
/MRSS/POT_API_UPDATE_AVAIL
|
Update Potential Availability by MRS |
/MRSS/POT_API |
/MRSS/MAIN |
MRSS_NW |
| 44 |
Function Module |
/SAPHT/DRM_AGREEMENT_CHANGE
|
Agreement: change |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 45 |
Function Module |
/SAPHT/DRM_AGREEMENT_CREATE
|
Agreement: create |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 46 |
Function Module |
/SAPHT/DRM_CORR_MAPPING_ERRORS
|
Correct errors from DRM partner mapping report |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 47 |
Function Module |
/SAPHT/DRM_SDCLAIM_AMOUNT_PROC
|
Batch Processing of SD Claim Calculation |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 48 |
Function Module |
/SAPHT/DRM_SDCLAIM_CMRDMR_CRT
|
SD Claim Credit/Debit Memo Request Creation |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 49 |
Function Module |
/SAPHT/DRM_SDCLAIM_CMRDMR_PROC
|
Batch Processing of SD Credit/Debit Memo request Creation |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 50 |
Function Module |
/SAPHT/DRM_SDDL_CANCEL
|
DRM Ship & Debit cancellation |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 51 |
Function Module |
/SAPNEA/SMAPI_CUSTOMER_CHANGE
|
Check personal data of a customer |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 52 |
Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE
|
BAPI Create customer for BO customer (KNA1) - with CAM features |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 53 |
Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 54 |
Function Module |
/SAPNEA/SMAPI_MATNR_CHANGE
|
Change the material internal memo. For SMAPI |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 55 |
Function Module |
/SAPNEA/SMAPI_ORDER_CHANGE
|
Change sales order |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 56 |
Function Module |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 57 |
Function Module |
/SAPNEA/SMAPI_ORDER_DELETE
|
Delete sales order |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 58 |
Function Module |
/SAPSLL/API_1006_SYNCH_MASS
|
Legal and Logistics Services: API BUS1006: Partnerstämme synchronisieren |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 59 |
Function Module |
/SAPSLL/API_CONTP_SYNCH_MASS
|
Legal and Logistics Services: API BUS1006: Partnerstämme synchronisieren |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 60 |
Function Module |
/SPE/BAPI_CUST_CLAIMS
|
Customer claims |
/SPE/STD |
APPL |
SAP_APPL |
| 61 |
Function Module |
/SPE/BAPI_SALESDOCU_PROXY_EXEC
|
Anlegen von ungeprüften Lieferungen und Bestellungen aus CRM-Aufträgen |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 62 |
Function Module |
/SPE/CRM_COMPL_POD_PROXY_EXEC
|
Proxy BAPI for the complaint POD message |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 63 |
Function Module |
/SPE/CRM_ENT_FI_POST_RFC
|
Entitlements Inbound for FI Updates |
/SPE/CRM_ENTITLEMENTS |
PI_APPL |
SAP_APPL |
| 64 |
Function Module |
/SPE/CRM_ENT_INBOUND_FI
|
Entitlements Inbound for FI Updates |
/SPE/CRM_ENTITLEMENTS |
PI_APPL |
SAP_APPL |
| 65 |
Function Module |
/SPE/CRM_INSPECT_FA_PROXY_EXEC
|
Proxy BAPI for the return follow-up activities |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 66 |
Function Module |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 67 |
Function Module |
/TDAG/CP_CU06_OBJECTS_CREATE
|
CP: Anlegen von Klassen u. Merkmalen |
/TDAG/CP |
|
TDAGBCA |
| 68 |
Function Module |
/TDAG/CP_IM50L_COMMIT
|
/TDAG/CP_IM50L_COMMIT |
/TDAG/CP |
|
TDAGBCA |
| 69 |
Function Module |
/TDAG/CP_LB10_DOCUMENT_DELETE
|
CP: Set Deletion Flag for Documents |
/TDAG/CP |
|
TDAGBCA |
| 70 |
Function Module |
/TDAG/CP_TR02_TASK_DEL
|
CP: Delete Tasks with sub objects |
/TDAG/CP |
|
TDAGBCA |
| 71 |
Function Module |
/TDAG/RCS_RFC_BAPI_COMMIT
|
Kapselt die COMMIT Funktionen für BAPI Aufrufe |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 72 |
Function Module |
AIA_MPO_APPREQ_CHANGE
|
Anlegen von Manfen über das Web |
MPO_APPROPRIATION_REQUEST |
PI_APPL |
SAP_FIN |
| 73 |
Function Module |
AIA_MPO_APPREQ_CREATE
|
Anlegen von Manfen über das Web |
MPO_APPROPRIATION_REQUEST |
PI_APPL |
SAP_FIN |
| 74 |
Function Module |
AIA_MPO_APPREQ_DELETE
|
Massnahmenanforderung löschen |
MPO_APPROPRIATION_REQUEST |
PI_APPL |
SAP_FIN |
| 75 |
Function Module |
ALM_ME_COMMIT_OR_ROLLBACK
|
Commit oder Rollback entsprechend Return Tabelle |
ALM_ME |
PI_APPL |
SAP_APPL |
| 76 |
Function Module |
AMDPS2I_USER_COMMAND_PROCESS
|
Verarbeitung gemäß 'User-Commands' |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 77 |
Function Module |
AMDP_USER_COMMAND_PROCESS
|
Verarbeitung gemäß 'User-Commands' |
AA |
APPL |
SAP_FIN |
| 78 |
Function Module |
BAPI_ACC_ASSET_ACQ_SETT_POST
|
ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value |
ACID |
APPL |
SAP_FIN |
| 79 |
Function Module |
BAPI_AGMT_COND_PROXY_UPLOAD
|
Distribution of Conditions for Contracts/Scheduling Agreements |
MECR |
PI_APPL |
SAP_APPL |
| 80 |
Function Module |
BAPI_BUPACRM_MAINTAIN
|
Proxy BAPI for Business Partners |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 81 |
Function Module |
BAPI_BUPRCRM_MAINTAIN
|
Proxy BAPI for Business Partner Relationships |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 82 |
Function Module |
BAPI_BUS20300_CHANGE
|
Auditmanagement - Ändern Auditplan |
PLM_AUDIT |
ABA |
SAP_ABA |
| 83 |
Function Module |
BAPI_BUS20300_CREATE
|
Auditmanagement - Anlegen Auditplan |
PLM_AUDIT |
ABA |
SAP_ABA |
| 84 |
Function Module |
BAPI_BUS20300_DELETE
|
Auditmanagement - Löschen Auditplan |
PLM_AUDIT |
ABA |
SAP_ABA |
| 85 |
Function Module |
BAPI_BUS2031010_CHANGE
|
Ändern Fragenlistenposition |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 86 |
Function Module |
BAPI_BUS2031010_CREATE
|
Anlegen Fragenlistenposition |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 87 |
Function Module |
BAPI_BUS2031010_DELETE
|
Löschen Fragenlistenposition |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 88 |
Function Module |
BAPI_BUS20310_CHANGE
|
Ändern Fragenliste |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 89 |
Function Module |
BAPI_BUS20310_CREATE
|
Anlegen Fragenliste |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 90 |
Function Module |
BAPI_BUS20310_DELETE
|
Löschen Fragenliste |
PLM_AUDIT_QUEST |
ABA |
SAP_ABA |
| 91 |
Function Module |
BAPI_BUS20350_CHANGE
|
Auditmanagement - Ändern Audit |
PLM_AUDIT |
ABA |
SAP_ABA |
| 92 |
Function Module |
BAPI_BUS20350_CREATE
|
Auditmanagement - Anlegen Audit |
PLM_AUDIT |
ABA |
SAP_ABA |
| 93 |
Function Module |
BAPI_BUS20350_DELETE
|
Auditmanagement - Löschen Audit |
PLM_AUDIT |
ABA |
SAP_ABA |
| 94 |
Function Module |
BAPI_BUS20360_CHANGE
|
Auditmanagement - Ändern Auditfrage/Antwort |
PLM_AUDIT |
ABA |
SAP_ABA |
| 95 |
Function Module |
BAPI_BUS20360_CREATE
|
Auditmanagement - Anlegen Auditfrage |
PLM_AUDIT |
ABA |
SAP_ABA |
| 96 |
Function Module |
BAPI_BUS20360_DELETE
|
Auditmanagement - Löschen Auditfrage |
PLM_AUDIT |
ABA |
SAP_ABA |
| 97 |
Function Module |
BAPI_BUS20370_CHANGE
|
Auditmanagement - Ändern Auditkorrekturmaßnahme |
PLM_AUDIT |
ABA |
SAP_ABA |
| 98 |
Function Module |
BAPI_BUS20370_CREATE
|
Auditmanagement - Anlegen Auditkorrekturmaßnahme |
PLM_AUDIT |
ABA |
SAP_ABA |
| 99 |
Function Module |
BAPI_BUS20370_DELETE
|
Auditmanagement - Löschen Auditkorrekturmaßnahme |
PLM_AUDIT |
ABA |
SAP_ABA |
| 100 |
Function Module |
BAPI_DANGEROUSGOOD_REPLICATE
|
Dangerous goods: Request instances |
CBDG |
EA-PLM |
EA-APPL |
| 101 |
Function Module |
BAPI_DANGEROUSGOOD_SAVREPMUL
|
Dangerous Goods: Save Replicated Instances |
CBDG |
EA-PLM |
EA-APPL |
| 102 |
Function Module |
BAPI_DOCUMENT_DELETE_DIRECT
|
Dokument löschen bzw. Löschkennzeichen setzen |
CV |
APPL |
SAP_APPL |
| 103 |
Function Module |
BAPI_FLTRIP_CREATE
|
Create flight |
SAPBC_IBF_SFLTRIP |
S_NWDEMO_BASIS |
SAP_BASIS |
| 104 |
Function Module |
BAPI_INSPOPER_ACKNOWLEDGE
|
Confirm Receipt of Handheld Worklist |
QL |
APPL |
SAP_APPL |
| 105 |
Function Module |
BAPI_INSPOPER_RECORDRESULTS
|
Confirm Inspection Results |
QL |
APPL |
SAP_APPL |
| 106 |
Function Module |
BAPI_SALES_CONS_PROXY_UPLOAD
|
Upload CRM Consignment Posting |
CRM |
PI_APPL |
SAP_APPL |
| 107 |
Function Module |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 108 |
Function Module |
BAPI_SERVICE_RSV_PROXY_UPLOAD
|
Upload CRM service reservation of material |
CRM |
PI_APPL |
SAP_APPL |
| 109 |
Function Module |
BAPI_SRV_MVT_PROXY_UPLOAD
|
Upload CRM service confirmation |
CRM |
PI_APPL |
SAP_APPL |
| 110 |
Function Module |
BAPI_WASTEWEIGHING_UPLOAD
|
Wiegedatensätze zur offline Waage hochladen |
EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 111 |
Function Module |
BBP_PO_DELETE
|
Löschen Bestellpositionen |
BBPA |
PI_APPL |
SAP_APPL |
| 112 |
Function Module |
BILL_DOC_INBOUND
|
Inboundschnittstelle Faktura |
CRM |
PI_APPL |
SAP_APPL |
| 113 |
Function Module |
BILL_DOC_INBOUND_ICV
|
Inbound Adapter for Intercompany Payables |
CRM |
PI_APPL |
SAP_APPL |
| 114 |
Function Module |
BUPA_BP_MASSDATA_UPDATE
|
Sichern von Objekten des Objekttyps BUS1006 Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
| 115 |
Function Module |
BUPA_INBOUND
|
Eingangsverarbeitung |
BUPA_MDM |
ABA |
SAP_ABA |
| 116 |
Function Module |
C13IF_IMPORT_WRITE_DATA
|
EHS: EC IUCLID 5 Interface: Daten Speichern |
CBUI |
EA-PLM |
EA-APPL |
| 117 |
Function Module |
C14ALE_SUB_REPLICATE
|
EHS: Anforderung zum Replizieren von Stoffdaten |
CBUI |
EA-PLM |
EA-APPL |
| 118 |
Function Module |
C14ALP_PHR_REPLICATE
|
EHS: Request to Replicate Phrase Data |
CBUI |
EA-PLM |
EA-APPL |
| 119 |
Function Module |
C14ALR_REP_REPLICATE
|
EHS: Anforderung zum Replizieren von Berichtsdaten |
CBUI |
EA-PLM |
EA-APPL |
| 120 |
Function Module |
C1E0_AT_SAVE_CHECK_IMPL_SAMPLE
|
EHS: Beispiel-Coding zu EHSS_SPEC_CHECKS->AT_SAVE_CHECK |
CBUI |
EA-PLM |
EA-APPL |
| 121 |
Function Module |
C1E5_SUB_EXPERT_DATA_CHNG_INT
|
EHS: innere Logik zum Ändern der durch den Expert ermittelten Daten |
CBUI |
EA-PLM |
EA-APPL |
| 122 |
Function Module |
C1E5_SUB_EXPERT_DATA_CREATE
|
EHS: Anlegen der durch den Expert ermittelten Daten |
CBUI |
EA-PLM |
EA-APPL |
| 123 |
Function Module |
CAVE_SSE_EXEC_ERP
|
FM to perform scrap execution in ERP - MM Surplus |
CAVE |
PI_APPL |
SAP_APPL |
| 124 |
Function Module |
CBIH_IAALE_IAL_REPLICATE
|
EHS: Anforderung zum Replizieren von Unfallkatastereinträgen |
CBIH |
EA-PLM |
EA-APPL |
| 125 |
Function Module |
CEP_DOC_SAVE_CLASSIFICATION
|
Save classification data in classification system |
CE_CL |
APPL |
SAP_APPL |
| 126 |
Function Module |
CKCL_CLASS_DELETE
|
Löschen der Klasse zu einerm Kalkulationsmodell |
CK_ECP |
APPL |
SAP_FIN |
| 127 |
Function Module |
CKCVAL_COSTING_CHARVAL_DELETE
|
Kalk.: Löschen der Merkmalsausprägungen zu einer Kalk. |
CK_ECP |
APPL |
SAP_FIN |
| 128 |
Function Module |
CKCVAL_COSTING_CHARVAL_SAVE
|
Kalk.: Sichern Merkmalsbewertungen |
CK_ECP |
APPL |
SAP_FIN |
| 129 |
Function Module |
CKEX1_ACTV_EXECUTE
|
Buchen einer Leistungsrückmeldung |
CKEXECUTION |
APPL |
SAP_FIN |
| 130 |
Function Module |
CKEX1_GICR_EXECUTE
|
Buchen eines Warenausgangs aus Einzelkalkulation |
CKEXECUTION |
APPL |
SAP_FIN |
| 131 |
Function Module |
CKEX1_POCR_EXECUTE
|
Buchen einer Bestellung aus Einzelkalkulation |
CKEXECUTION |
APPL |
SAP_FIN |
| 132 |
Function Module |
CKEX1_REQU_EXECUTE
|
Buchen einer BANF aus Einzelkalkulation |
CKEXECUTION |
APPL |
SAP_FIN |
| 133 |
Function Module |
CKEX1_RESV_EXECUTE
|
Buchen einer Reservierung aus Einzelkalkulation |
CKEXECUTION |
APPL |
SAP_FIN |
| 134 |
Function Module |
CLBPAX_WRITE_CLASSIFICATIONS
|
CLBPAX_WRITE_CLASSIFICATIONS |
CLX |
ABA |
SAP_ABA |
| 135 |
Function Module |
CMAC_APPLICATION_FEES
|
Post Internet Scenario Related Document from ISR (Internal) |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 136 |
Function Module |
CMAC_ISR_FEES
|
RFC:Post the Internet Scenario Related Document from ISR |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 137 |
Function Module |
CMS_COLLATERAL_CONSTELLN_I_CRM
|
Anlegen Sicherheitenkonstellation |
CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 138 |
Function Module |
CMX_TOOLS_FM_EQUIMENT_CLASS
|
Anzeige/Ändern Klassifizierung von Equipments |
CMX_TOOLS |
EA-SCM |
EA-APPL |
| 139 |
Function Module |
COM_BUAG_MAIN_INBOUND
|
Proxy BAPI Business Partner Main BDOC |
COM_BUAG |
PI_APPL |
SAP_APPL |
| 140 |
Function Module |
COM_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 141 |
Function Module |
COM_BUPA_MAIN_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 142 |
Function Module |
COM_BUPA_REL_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 143 |
Function Module |
COM_BUPA_REL_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
COM_BUPA |
PI_APPL |
SAP_APPL |
| 144 |
Function Module |
COM_CLEAR_CASE_CREATE_INDIALOG
|
Bereinigungsfall in eigener Task anlegen für Dialogtransaktionen |
COM_CLEARING |
ABA |
SAP_ABA |
| 145 |
Function Module |
COM_CLEAR_GUI_SAVE
|
Sichern/Zwischenspeichern |
COM_CLEARING2 |
ABA |
SAP_ABA |
| 146 |
Function Module |
COM_CLEAR_GUI_SAVE2
|
Sichern/Zwischenspeichern |
COM_CLEARING2 |
ABA |
SAP_ABA |
| 147 |
Function Module |
COM_CREDIT_UPLOAD_MODULE
|
Schnittstellenbeschreibung zum Prozeß CRM0_300 |
CRM |
PI_APPL |
SAP_APPL |
| 148 |
Function Module |
COM_PRD_MASS_SAVE
|
COM_PRD_MASS_SAVE |
COM_PRD_MASS |
ABA |
SAP_ABA |
| 149 |
Function Module |
COM_PRODUCT_ACIVATE_INACT_PROD
|
COM_PRODUCT_ACIVATE_INACT_PROD |
COM_PRODUCT |
ABA |
SAP_ABA |
| 150 |
Function Module |
COM_PRODUCT_REJECT_INACT_PROD
|
COM_PRODUCT_REJECT_INACT_PROD |
COM_PRODUCT |
ABA |
SAP_ABA |
| 151 |
Function Module |
COM_SETTYPE_BAB_REGTAB_CHANGE
|
COM_SETTYPE_BAB_REGTAB_CHANGE |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
| 152 |
Function Module |
COM_SETTYPE_BSP_VIEW_GEN_INIT
|
COM_SETTYPE_BSP_VIEW_GEN_INIT |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
| 153 |
Function Module |
COM_VEND_MAIN_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
CVCI |
PI_APPL |
SAP_APPL |
| 154 |
Function Module |
COM_WEC_BUPA_CHKOUTPRO_SAVE
|
Save Checkout Profiles |
COM_WEC_CHECKOUT_PROFILE |
COM_WEC_MAIN |
WEBCUIF |
| 155 |
Function Module |
CONN_BUPA_CREATE_PARTNER
|
CONN_BUPA_CREATE_PARTNER |
CONNECT_BUPA_SAPCND |
AP-PRC |
SAP_AP |
| 156 |
Function Module |
CONN_PRODUCT_CREATE_BASE_CAT
|
Creates a base category for products |
CONNECT_PRODUCT_SAPCND |
AP-PRC |
SAP_AP |
| 157 |
Function Module |
CONN_PRODUCT_CREATE_PRODUCT
|
Create products |
CONNECT_PRODUCT_SAPCND |
AP-PRC |
SAP_AP |
| 158 |
Function Module |
CONN_PRODUCT_DELETE_CATEGORY
|
Creates a base category for products |
CONNECT_PRODUCT_SAPCND |
AP-PRC |
SAP_AP |
| 159 |
Function Module |
CO_MES_PRODORDCONF_CREATE_TT
|
Wrapper for PRODORDCONF_CREATE_TT for MES |
CO_MES_INT |
APPL |
SAP_APPL |
| 160 |
Function Module |
CO_MES_ROUTING_CREATE_PUSH
|
Verschalung des CPCC_S_TASK_LIST_MAINTAIN |
CO_MES_INT |
APPL |
SAP_APPL |
| 161 |
Function Module |
CRM_ACE_IF_DATA_RECEIVE_CRM
|
CRM-Daten entgegennehmen |
FI_GL_CAE_CAE |
EA-FIN |
EA-FIN |
| 162 |
Function Module |
CRM_BILL_CO_ACC_ASSIGN_CREATE
|
Interface Fakturavorrat R/3 Translator |
CRM |
PI_APPL |
SAP_APPL |
| 163 |
Function Module |
CRM_CMP_INBOUND
|
CRM campaign inbound |
CRM |
PI_APPL |
SAP_APPL |
| 164 |
Function Module |
CRM_CRMFMACCOUNTING_LOAD_PROXY
|
Proxy-Funktionsbaustein des Objektes ADPTESTMBDOC |
CRM |
PI_APPL |
SAP_APPL |
| 165 |
Function Module |
CRM_FM_ACL_ACCRUAL_LOAD_PROXY
|
Proxy-Funktionsbaustein des Objektes ADPTESTMBDOC |
CRM |
PI_APPL |
SAP_APPL |
| 166 |
Function Module |
CRM_FM_EXTDATA_LOAD_PROXY
|
Proxy-Funktionsbaustein des Objektes FUNDACRUALBDOC |
CRM_FM_PROXY |
PI_APPL |
SAP_APPL |
| 167 |
Function Module |
CRM_IPM_ACCR_DOC_INBOUND
|
Überleitung Rückstellungen an Accrual Engine |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 168 |
Function Module |
CRM_IPM_ACE_BDC_INBOUND
|
Überleitung IPM Datengrößen an Accrual Engine |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 169 |
Function Module |
CRM_MKTTG_EX_INBOUND
|
TG Exchange: Extract and Map TG Data |
CRM_MKTTG_EXCHANGE |
PI_APPL |
SAP_APPL |
| 170 |
Function Module |
CRM_PRODUCT_INBOUND
|
Inbound function for upload of products (material and service) |
CRM |
PI_APPL |
SAP_APPL |
| 171 |
Function Module |
CRS_CONF_CREATE_TIMECONF
|
Rückmeldungen anlegen |
CRM |
PI_APPL |
SAP_APPL |
| 172 |
Function Module |
CRS_CPE_SEND_PRICEQUOT_DATA
|
CPE Quotation download: call to CRS_SEND_TO_SERVER |
CPE_CRM_MW_PRICEQUOT |
PI_APPL |
SAP_APPL |
| 173 |
Function Module |
CRS_EQUIPMENT_UPLOAD_PROXY
|
Upload Proxy: Equipment |
CRM |
PI_APPL |
SAP_APPL |
| 174 |
Function Module |
CRS_GDSMVT_CREATE
|
Warenbewegungen anlegen |
CRM |
PI_APPL |
SAP_APPL |
| 175 |
Function Module |
CRS_NOTIF_UPLOAD_CHANGE_PROXY
|
Proxy Bapi Ändern Servicemeldung |
CRM |
PI_APPL |
SAP_APPL |
| 176 |
Function Module |
CRS_NOTIF_UPLOAD_PROXY
|
Proxy Bapi Anlegen Servicemeldung |
CRM |
PI_APPL |
SAP_APPL |
| 177 |
Function Module |
CRS_PROJECT_PROXY_UPLOAD
|
Upload Proxy für Überleitung zw. cProjects und PS |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 178 |
Function Module |
CRS_SERV_BILLING_PROXY_UPLOAD
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 179 |
Function Module |
CRS_SORDER_CREATE_UPLOAD_PROXY
|
Upload proxy: Status Serviceauftrag |
CRM |
PI_APPL |
SAP_APPL |
| 180 |
Function Module |
CRS_SORDER_STATUS_UPLOAD_PROXY
|
Upload proxy: Status Serviceauftrag |
CRM |
PI_APPL |
SAP_APPL |
| 181 |
Function Module |
CRS_UPDATE_DELIVERY_DOCFLOW
|
Proxy-BAPI: Update des Belegflusses der Lieferung mit Fakturadaten |
CRM |
PI_APPL |
SAP_APPL |
| 182 |
Function Module |
CSO_P_DLVRY_CREATE
|
Lieferung anlegen und Warenausgang buchen |
WOST |
EA-RETAIL |
EA-RETAIL |
| 183 |
Function Module |
DG08CP_MASTERIDOC_SEND_CP
|
GG: IDOC in Delta Verteilung senden |
CBDG |
EA-PLM |
EA-APPL |
| 184 |
Function Module |
DG08CP_MASTER_SEND_CP
|
OBSOLETE GG: Verteilung von Änderungen mit Selektionswerten |
CBDG |
EA-PLM |
EA-APPL |
| 185 |
Function Module |
DGEXC_ALE_DG_REPLICATE
|
Gefahrgutrechtliche Ausnahmen: Replizieren |
CBDG |
EA-PLM |
EA-APPL |
| 186 |
Function Module |
DGEXC_ALE_SAVEREPMUL
|
Gefahrgutrechtliche Ausnahmen: Replizierte Instanzen sichern |
CBDG |
EA-PLM |
EA-APPL |
| 187 |
Function Module |
DX_LOA_BAPI_THREAD
|
DX_LOA_BAPI_THREAD |
S_DX_BAPI |
BASIS |
SAP_BASIS |
| 188 |
Function Module |
EAM_SET_STATUS_FOR_OBJECT
|
Set user status for EAM object |
EAM_MOC |
EA-PLM |
EA-APPL |
| 189 |
Function Module |
EASYDMS_DOCS_CREATE_NEWVERSION
|
Function Module for Creation of new version in EasyDMS |
EASYDMS70 |
EA-PLM |
EA-APPL |
| 190 |
Function Module |
EASYDMS_MASS_DELETE_DOCUMENTS
|
Function Module for deletion of Documents in EasyDMS |
EASYDMS70 |
EA-PLM |
EA-APPL |
| 191 |
Function Module |
EASYDMS_ROLLBACK_NEWVERSION
|
EDMS: Rollback Newversion document |
EASYDMS01 |
EA-PLM |
EA-APPL |
| 192 |
Function Module |
EHSWA_112_PO_CREATE_V1
|
Disposal Processing: Create Purchase Order |
CBWA |
EA-PLM |
EA-APPL |
| 193 |
Function Module |
EHSWA_140_OPERATION_GDSMVT_STO
|
Erfassungsbeleg: Anwendungsfunktion Materialbeleg Stornieren |
CBWA |
EA-PLM |
EA-APPL |
| 194 |
Function Module |
EINM_TRIGGER_OA_BLOCK
|
Trigger blocking of central contract |
ME |
APPL |
SAP_APPL |
| 195 |
Function Module |
EM_NTF_ORD_CREATE
|
xEM: Meldung / Auftrag im ERP anlegen |
EMINT |
EA-PLM |
EA-APPL |
| 196 |
Function Module |
ERP_ISA_REGISTER_USER
|
RFC to create user along with consumer/contact creation |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 197 |
Function Module |
ERP_WEC_BUPA_CHKOUTPRF_ADD
|
Add checkout Profile |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 198 |
Function Module |
ERP_WEC_BUPA_CHKOUTPRF_CHANGE
|
Change the checkout profile |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 199 |
Function Module |
ERP_WEC_BUPA_CHKOUTPRF_GET
|
Get Checkout Profiles |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 200 |
Function Module |
ERP_WEC_BUPA_CHKOUTPRF_MODIFY
|
Modify a checkout Profile |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 201 |
Function Module |
ERP_WEC_BUPA_CHKOUTPRF_REMOVE
|
Remove the checkout profile |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 202 |
Function Module |
ERP_WEC_CREATE_B2B_USER
|
FM to create a B2B user |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 203 |
Function Module |
ERP_WEC_CUST_ADDRESS_MAINTAIN
|
Web Channel: Maintain Addresses |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 204 |
Function Module |
ERP_WEC_CUST_DEVOPT_MODIFY
|
Maintain delivery options |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 205 |
Function Module |
ERP_WEC_CUST_PAYMTD_MODIFY
|
Modify payment methods for CU ( web channel ) |
ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 206 |
Function Module |
ERP_WEC_MAINTAIN_CONTACT
|
For Maintain and create contact for customer |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 207 |
Function Module |
ERP_WEC_SINGLE_USER_CREATE
|
Function module to create a user |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 208 |
Function Module |
ERP_WEC_UNLOCK_B2C_USER
|
Test |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 209 |
Function Module |
ERP_WEC_USER_CREATE
|
RFM: Creation of ISA users (and contact persons) |
ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 210 |
Function Module |
FKK_CALLLIST_CRM_9010
|
Telefonliste Mahnen: Beispielausprägung für Überleitung ans CRM |
FKKB |
FI-CA |
FI-CA |
| 211 |
Function Module |
FMCT_CONTRACTACCOUNT_CREATE_01
|
PSCD: Vertragskonto anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 212 |
Function Module |
FSCDITAGCY_AGENCYFI_DATA
|
Datenbereitstellung für die Buchhaltung der Agenturen |
FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 213 |
Function Module |
FSL_BILL_DOC_INBOUND
|
Inboundschnittstelle Faktura |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 214 |
Function Module |
FSL_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 215 |
Function Module |
FSL_BUPA_MAIN_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC |
VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 216 |
Function Module |
FTR_MIR_BAPI_CREATE
|
Creates Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 217 |
Function Module |
FVD_CREATE_BP_ROLE
|
SAP-GP, BAPI: GP-Rolle hinzufügen |
FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 218 |
Function Module |
FVD_IA_IF_CHARGE_CREATE_POST
|
Gebühren buchen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 219 |
Function Module |
FVD_IA_IF_CONTRACT_CHANGE
|
Ändern Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 220 |
Function Module |
FVD_IA_IF_CONTRACT_CREATE
|
Anlegen Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
FVD_IA_IF_INPAYMENT_CREA_POST
|
Einzahlung Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 222 |
Function Module |
FVD_IA_IF_PAYOFF_CREATE_POST
|
Rückzahlung Investor Vertrag |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 223 |
Function Module |
GM_SALESORDER_CHANGE
|
Change Salesorder |
GMBILLING_E |
EA-PS |
EA-PS |
| 224 |
Function Module |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management |
GMBILLING_E |
EA-PS |
EA-PS |
| 225 |
Function Module |
GTR_CRM_DOC_PSM_PROXY
|
Grantor Management: Proxy for Grantor documents to PSM |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 226 |
Function Module |
GTR_CRM_GPM_NODE_PSM_PROXY
|
GPM: Proxy for replication of elements |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 227 |
Function Module |
HCM_PROCESS_BLOCK
|
Block verarbeiten |
PPCA |
HR |
SAP_HRRXX |
| 228 |
Function Module |
HCM_P_NA_INTEGRATION
|
Aktualisert NA-Daten bei Änderungen am P (RFC-fähige Kapsel) |
PPCA |
HR |
SAP_HRRXX |
| 229 |
Function Module |
HRCA_ACT_POSTINGS_REVERSE
|
HR-Interface: Stornieren von CO-Belegen |
PPCA |
HR |
SAP_HRRXX |
| 230 |
Function Module |
HRIQAUDTMPL_VERSION_COPY
|
Kopieren Vorlage auf eine Version |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 231 |
Function Module |
HRIQ_AGM_CREATE
|
anlegen Anerkennungsvorschrift |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 232 |
Function Module |
HRIQ_AGM_DELETE
|
löschen anerkennungsvorschrift |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 233 |
Function Module |
HRIQ_AGM_UPDATE
|
ändern Anerkennungsvorschrift |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 234 |
Function Module |
HRIQ_APPRAISAL_CREATEFROMDATA
|
CM: Anlegen Beurteilung |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 235 |
Function Module |
HRIQ_GB_UCASLINK_ADDRS_PROCESS
|
UCAS: Address Processing |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 236 |
Function Module |
HRIQ_SRM_STUDENTREC_CREATE
|
Anlegen einer Akte für einen Studenten |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 237 |
Function Module |
HRIQ_STUDENT_ARCH_STATUS_SET
|
CM: Set Archiving Status for Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 238 |
Function Module |
HR_PF_WRITE_TO_ACCOUNT
|
HR-PF: Pensionskasse: Mehrzeilige Buchungen ins Konto schreiben |
PK02 |
HR |
SAP_HRRXX |
| 239 |
Function Module |
HR_RCF_ASSIGN_EE_TO_CANDIDATE
|
Mitarbeiternummer zuweisen |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 240 |
Function Module |
HSM080_HAZSUB_REPLICATE
|
EHS: Distribute Haz. Subs. Master |
CBHS |
EA-PLM |
EA-APPL |
| 241 |
Function Module |
ICL_PARTICIPANT_SAVE
|
Save the participant specialisation data to DB |
ICL_CDC |
FS-CM |
INSURANCE |
| 242 |
Function Module |
ICL_SUPPL_PD_CREATE_B2B2
|
Create purchase document in B2B system |
ICL_BASIS |
FS-CM |
INSURANCE |
| 243 |
Function Module |
IDENTITY_MODIFY
|
Benutzer ändern |
SUSR |
BASIS |
SAP_BASIS |
| 244 |
Function Module |
IDOC_INPUT_DEBITOR_MDG
|
MDG: IDOC Inbound Processing: DEMAS Idoc |
MDG_BS_ECC_CUSTOMER_DEBMAS |
MDG_APPL |
MDG_APPL |
| 245 |
Function Module |
IEQM_MASS_CHANGE_EXEC
|
Mass Change for Equipments |
IEQM_MASS |
EA-PLM |
EA-APPL |
| 246 |
Function Module |
ILOM_MASS_CHANGE_EXEC
|
Massenpflege: Online und Batch |
ILOM_MASS |
EA-PLM |
EA-APPL |
| 247 |
Function Module |
INM_S_OF_RFC
|
Generic RFC for synchronization with PPIM Object Framework |
INM_CPPM |
INM_EA_APPL |
EA-APPL |
| 248 |
Function Module |
INV_BILL_DOC_INBOUND
|
Spezifische Eingang für Anbindung von CRM Billing |
FKKINV |
FI-CA |
FI-CA |
| 249 |
Function Module |
ISA_CUSTOMER_USER_CHANGE
|
RFM: Changes customer and user record within one call |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 250 |
Function Module |
ISA_CUSTOMER_USER_CREATE
|
RFM: Creates customer and user record within one call |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 251 |
Function Module |
ISH_ADMISSREASON_SET_MULT
|
IS-H: Einzelfall - Setzt den Aufnahmegrund aller beteiligter Fälle |
NDE1 |
IS-H |
IS-H |
| 252 |
Function Module |
ISH_AT_GET_EDI_SCORING_DATA
|
IS-H AT: Rückübermittlung d. SCORING-Datei |
NAT1 |
IS-H |
IS-H |
| 253 |
Function Module |
ISH_N2_MEDDOC_DELETE
|
IS-H*MED: Dokument löschen (Löschkennzeichen setzen) |
NMED |
IS-HMED |
IS-H |
| 254 |
Function Module |
ISH_N2_MEDDOC_SETSTATUS
|
IS-H*MED: Dokumentstatus setzen |
NMED |
IS-HMED |
IS-H |
| 255 |
Function Module |
ISH_N2_MEDDOC_SETSTATUS_DIALOG
|
IS-H*MED: Dokumentstatus setzen, mit Dialog |
NMED |
IS-HMED |
IS-H |
| 256 |
Function Module |
ISH_N2_MEDDOC_UNDELETE
|
ISHMED: Löschkennzeichen entfernen |
NMED |
IS-HMED |
IS-H |
| 257 |
Function Module |
ISH_STATISTICAL_RATIOS
|
IS-H: Statistische Kennzahlen buchen |
NPAS |
IS-H |
IS-H |
| 258 |
Function Module |
ISIA_RLOEPM_SALES_ORDER_CREATE
|
Create a sales order for a date and an account |
ISIA |
DIMP |
ECC-DIMP |
| 259 |
Function Module |
ISMAM_CCARD_ORDER_AUTHORIZE
|
IS-M/AM: Zahlungskarten: Autorisierung von Aufträgen im Batch |
JAS |
IS-M |
IS-M |
| 260 |
Function Module |
ISMAM_CIC_ORDER_UPDATE
|
IS-M/AM: Im CIC angelegten Auftrag verbuchen |
JAS |
IS-M |
IS-M |
| 261 |
Function Module |
ISMAM_WWW_CREATE_FROM_TEMPDATA
|
IS-M/AM: Anlegen von Auftrag und GPs aus den Zwischendaten |
JMDGEN |
IS-M |
IS-M |
| 262 |
Function Module |
ISMSD_WWW_CREATE_FROM_TEMPDATA
|
IS-M/SD: Anlegen von Auftrag und GPs aus den Zwischendaten |
JMDGEN |
IS-M |
IS-M |
| 263 |
Function Module |
ISM_AVM_INDEX_PROCESS
|
IS-M: Auftragsaktualisierungsindex abarbeiten |
JAS |
IS-M |
IS-M |
| 264 |
Function Module |
ISM_BP_PAYMENT_TRANSACTION_ADD
|
IS-M: Bank-o oder Kartendaten einem BP hinzufügen |
JMDGEN |
IS-M |
IS-M |
| 265 |
Function Module |
ISM_BP_PAYMODE_CHANGE
|
Ändern Bank- oder Kreditkatendaten beim GP |
JSD |
IS-M |
IS-M |
| 266 |
Function Module |
ISM_CA_PAYMENT_MODE_DIALOG
|
Pflege Zahlweise (mit Sichern) |
JSD |
IS-M |
IS-M |
| 267 |
Function Module |
ISM_CA_PAYMODE_CHANGE
|
Ändern Zahlungsmodalitäten bei aktiven FI/CA |
JSD |
IS-M |
IS-M |
| 268 |
Function Module |
ISM_CONTRACT_COPY
|
Kontrakt kopieren |
JSDI |
IS-M |
IS-M |
| 269 |
Function Module |
ISM_CONTRACT_PARTNER_CHANGE
|
IS-M: Partnerrollen des Kontrakts ändern |
JSDI |
IS-M |
IS-M |
| 270 |
Function Module |
ISM_COPY_INFORECORDS
|
IS-M: Einkaufsinfosatz zu einem Vorlagematerial kopieren |
JSDI |
IS-M |
IS-M |
| 271 |
Function Module |
ISM_COPY_INFORECORDS_CONDITION
|
IS-M: Konditionen eines Einkaufsinfosatz zu einem Vorlagematerial kopieren |
JSDI |
IS-M |
IS-M |
| 272 |
Function Module |
ISM_JHAP_OBJECT_CANCEL
|
IS-M/AM: Stornieren einer oder mehrerer Auftragspositionen |
JAS |
IS-M |
IS-M |
| 273 |
Function Module |
ISM_JHAP_OBJECT_COPY
|
IS-M/AM: Kopieren einer oder mehrerer Auftragspositionen |
JAS |
IS-M |
IS-M |
| 274 |
Function Module |
ISM_OLPRODORDER_UPDATE_ISMAM
|
TS Accesses IS-M/AM and Transfers Correction to Existing Production Order |
JAS |
IS-M |
IS-M |
| 275 |
Function Module |
ISM_SD_TO_MSD_HOMEDEL_COLLECT
|
IS-M: SD-Aufträge für MSD-Zustellung: SD-Aufträge einplanen |
JSDI |
IS-M |
IS-M |
| 276 |
Function Module |
ISM_SD_TO_MSD_HOMEDEL_DATSHIFT
|
IS-M: SD-Aufträge für MSD-Zustellung: Versanddatum verschieben |
JSDI |
IS-M |
IS-M |
| 277 |
Function Module |
ISM_SD_TO_MSD_HOMEDEL_RELEASE
|
IS-M: MSD-Zustellung für SD-Aufträge :Freigabe SD-Aufträge |
JSDI |
IS-M |
IS-M |
| 278 |
Function Module |
ISM_UPDATE_CONTRACT_FROM_ASORT
|
IS-M: Kontrakt aus dem Sortiment eines Kunden bilden |
JSDI |
IS-M |
IS-M |
| 279 |
Function Module |
ISM_WWW_CHANGE_FROM_TEMPDATA
|
IS-M: Änderungen aus der Internet-Zwischentab. durchführen |
JMDGEN |
IS-M |
IS-M |
| 280 |
Function Module |
ISP_ADPRODORDER_UPDATE_ISPAM
|
TS Accesses IS-M/AM and Transfers Correction to Existing Production Order |
JAS |
IS-M |
IS-M |
| 281 |
Function Module |
ISP_JHTP_CALL
|
IS-PAM: Manueller elektronischer Anstrich |
JAS |
IS-M |
IS-M |
| 282 |
Function Module |
ISP_PRODUCTION_FINISHED
|
IS-M/AM: TS Supplies Production Completion Confirmation to IS-M/AM |
JAS |
IS-M |
IS-M |
| 283 |
Function Module |
ISP_STATUS_UPDATE_ISPAM
|
TS Accesses IS-M/AM and Performs a Status Alignment with IS-M/AM |
JAS |
IS-M |
IS-M |
| 284 |
Function Module |
ISR_OVERHEAD_COSTS
|
Leistungsverrechnung für ISR |
MPO_46CFF_ISR |
APPL |
SAP_FIN |
| 285 |
Function Module |
IST_MAP_BAPIMTCS_TO_TEL
|
Durchreichen der Telco-Daten |
IBSSI_CRMIST |
PI_APPL |
SAP_APPL |
| 286 |
Function Module |
ISU_INTERNET_USER_MANAGEMENT
|
Verwaltung des SU01 Users! ...Anlegen, löschen, etc... |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 287 |
Function Module |
ISU_SD_MODIFY_FROM_RESULT
|
SD_AUFTRAG aktualisieren aus Rückmeldung |
EEWA |
IS-U/CCS |
IS-UT |
| 288 |
Function Module |
ISU_WAORDER_RESULT_GOODSMVT
|
INTERN: Automatischer Wareneingang für zurückgemeldete Abfälle |
EEWA |
IS-U/CCS |
IS-UT |
| 289 |
Function Module |
IWO_AER_DV_COMMIT_OR_ROLLBACK
|
Commit oder Rollback entsprechend Return Tabelle |
IWO_AER |
EA-PLM |
EA-APPL |
| 290 |
Function Module |
IWO_MASS_CHANGE_EXEC
|
Massenpflege: Online und Batch |
IWO_MASS |
EA-PLM |
EA-APPL |
| 291 |
Function Module |
IWO_OP_MASS_CHANGE_EXEC
|
Mass change Work Order Operations |
EAM_IWO_OP_MASS |
EA-PLM |
EA-APPL |
| 292 |
Function Module |
J7L_RCP_DB_MAPL_READ
|
REA Stücklistenauflösung: Exit für die Auflösung im R/3 |
J7LC |
/J7L/REA |
EA-APPL |
| 293 |
Function Module |
J7L_RCP_DB_PLKO_READ
|
REA Stücklistenauflösung: Exit für die Auflösung im R/3 |
J7LC |
/J7L/REA |
EA-APPL |
| 294 |
Function Module |
J7L_RCSAP_MAT_BOM_READ
|
REA Stücklistenauflösung: Exit für die Auflösung im R/3 |
J7LC |
/J7L/REA |
EA-APPL |
| 295 |
Function Module |
J7L_RLS_REABOMHEAD_READ
|
REA Stücklistenauflösung: Exit für REA Stücklistenkopfdaten |
J7LC |
/J7L/REA |
EA-APPL |
| 296 |
Function Module |
J7L_RLS_REABOMSTATUSTABLE_READ
|
REA Stücklistenauflösung: Stücklistenstatustabelle lesen über RFC |
J7LC |
/J7L/REA |
EA-APPL |
| 297 |
Function Module |
J7L_RLS_REAPLANTABLES_READ
|
REA Stücklistenauflösung: Plandaten lesen über RFC |
J7LC |
/J7L/REA |
EA-APPL |
| 298 |
Function Module |
JIT03_CREATE_DELIVERY_SERVPROV
|
Lieferung vom EDL zum Kunden erstellen |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 299 |
Function Module |
LAGF_COMMIT_WORK_PERFORM
|
Setzt Anweisung COMMIT WORK ab, falls nicht abgewählt |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 300 |
Function Module |
LPO_PRODCONF_CREATE
|
Post Production Confirmation in ERP |
XLPO |
APPL |
SAP_APPL |
| 301 |
Function Module |
LPO_SCHEDULEPLAN_UPDATE
|
Update Production Plan in ERP |
XLPO |
APPL |
SAP_APPL |
| 302 |
Function Module |
MASTERIDOC_CREATE_SMD_DANGGOOD
|
GG: Verteilung von Änderungen für Masteridoc DANGEROUSGOOD |
CBDG |
EA-PLM |
EA-APPL |
| 303 |
Function Module |
MDS_PROCESS_DATA_SYNC
|
Führt die Massensynchronisation für eine Objektliste durch |
MDS_LOAD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 304 |
Function Module |
ME_APO_RELEASE_PREQ
|
Remote Function Module to Release PReqs from APO |
MEAP |
PI_APPL |
SAP_APPL |
| 305 |
Function Module |
MMPUR_ACCEPT_ACKN
|
Akzeptieren Parked Bestätigung |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 306 |
Function Module |
MSAM_MO_COMMIT_OR_ROLLBACK
|
Commit or Rollback for Return Table |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 307 |
Function Module |
MSAM_MO_COMMIT_OR_ROLLBACK_NW
|
Commit or Rollback for Return Table |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 308 |
Function Module |
MSR1_CM_CHANGE
|
Update Customer Master |
MBS_MSR |
PI_APPL |
SAP_APPL |
| 309 |
Function Module |
MSR1_SO_CHANGE
|
Change Sales Order |
MBS_MSR |
PI_APPL |
SAP_APPL |
| 310 |
Function Module |
MSR1_SO_CREATE
|
Create Sales Order |
MBS_MSR |
PI_APPL |
SAP_APPL |
| 311 |
Function Module |
MSR1_SO_DELETE
|
Delete Sales Order |
MBS_MSR |
PI_APPL |
SAP_APPL |
| 312 |
Function Module |
MSR20_CM_CHANGE
|
Update Customer Master |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 313 |
Function Module |
MSR20_SO_CHANGE
|
Change Sales Order |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 314 |
Function Module |
MSR20_SO_CREATE
|
Create Sales Order |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 315 |
Function Module |
MSR20_SO_DELETE
|
Delete Sales Order |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 316 |
Function Module |
MULTIPLE_PROMOTIONS_INBOUND
|
Einbuchen von Absprachen |
IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 317 |
Function Module |
OIA_EXGAGRMNT_CREATE_TEST
|
Test module for BAPI_EXGAGRMNT_CREATE |
OIA_IF |
IS-OIL |
IS-OIL |
| 318 |
Function Module |
OIO_RS_M_CREATE_CUSTOMER
|
Returns: Create Purchase Order for material returns |
OIO |
IS-OIL |
IS-OIL |
| 319 |
Function Module |
OIO_RS_M_CREATE_DELIVERY
|
Returns: Create Outbound Delivery for material returns |
OIO |
IS-OIL |
IS-OIL |
| 320 |
Function Module |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns |
OIO |
IS-OIL |
IS-OIL |
| 321 |
Function Module |
OIO_RS_M_CREATE_PURCHASE_ORDER
|
Returns: Create Purchase Order for material returns |
OIO |
IS-OIL |
IS-OIL |
| 322 |
Function Module |
OIO_RS_M_CREATE_RESERVATION
|
Create reservation for parts to be supplied to vendor |
OIO |
IS-OIL |
IS-OIL |
| 323 |
Function Module |
OIU_BAPI_TRANSACTION_COMMIT
|
Call BAPI Transaction Commit with DEQUEUE_ALL also |
OIU |
IS-OIL |
IS-OIL |
| 324 |
Function Module |
OXT_DELTASKS_CREATE
|
Create an OXT Task |
OXT_TASK |
ABA |
SAP_ABA |
| 325 |
Function Module |
OXT_TASK_CHECK
|
Check generated task objects |
OXT_TASK |
ABA |
SAP_ABA |
| 326 |
Function Module |
OXT_TASK_CREATE
|
Create an OXT Task |
OXT_TASK |
ABA |
SAP_ABA |
| 327 |
Function Module |
OXT_TASK_DELETE
|
Löschen eines OXT Tasks |
OXT_TASK |
ABA |
SAP_ABA |
| 328 |
Function Module |
OXT_TASK_PROCESS
|
Prozessiere Task |
OXT_TASK |
ABA |
SAP_ABA |
| 329 |
Function Module |
PIA_CSO_BAPI_SDOC_COPY
|
Beleg kopieren, Simulation und DB-Schreiben |
WOST |
EA-RETAIL |
EA-RETAIL |
| 330 |
Function Module |
PIA_CSO_BAPI_SORDER_CHANGE
|
Ändern des Kundenauftrags |
WOST |
EA-RETAIL |
EA-RETAIL |
| 331 |
Function Module |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C |
WOST |
EA-RETAIL |
EA-RETAIL |
| 332 |
Function Module |
PI_BP_MAP_ADDRESSES_RD
|
CRM GP: Übertragen der Adressen an die zentrale Adreßverwaltung |
CCCD |
PI_APPL |
SAP_APPL |
| 333 |
Function Module |
PI_BP_MAP_ADDRESSES_RD_VEND
|
CRM GP: Übertragen der Adressen an die zentrale Adreßverwaltung |
CVCD |
PI_APPL |
SAP_APPL |
| 334 |
Function Module |
PI_BP_PROXY_BAPI_CUST_VEND
|
CRM GP: Proxy-BAPI Lieferantenstamm / Kundestamm |
CVCI |
PI_APPL |
SAP_APPL |
| 335 |
Function Module |
PI_BP_REFCUSTOMER_CI
|
Initial Download des Referenzkunden |
CCCD |
PI_APPL |
SAP_APPL |
| 336 |
Function Module |
PLMIFO_ECN_SCRAP_CURRENT_STOCK
|
verschrottet den aktuellen freien Bestand eines Materials |
PLMIFO_ECN |
EA-PLM |
EA-APPL |
| 337 |
Function Module |
PLM_BUS20370_SET_COMPLETED
|
Auditmanagement - Auditkorrekturmaßnahme abschließen |
PLM_AUDIT |
ABA |
SAP_ABA |
| 338 |
Function Module |
PLM_BUS20370_SET_IN_PROCESS
|
Auditmanagement - Auditkorrekturmaßnahme in Bearbeitung setzen |
PLM_AUDIT |
ABA |
SAP_ABA |
| 339 |
Function Module |
PLM_FMEA_IIF_ACTION_CHANGE
|
FMEA: Change an Action |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 340 |
Function Module |
PLM_FMEA_IIF_ACTION_CREATE
|
FMEA: Create an Action |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 341 |
Function Module |
PLM_FMEA_IIF_ACTION_DELETE
|
FMEA: Delete an Action |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 342 |
Function Module |
PLM_FMEA_IIF_BUS1280_CHANGE
|
Change an FMEA |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 343 |
Function Module |
PLM_FMEA_IIF_BUS1280_CREATE
|
Create FMEA |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 344 |
Function Module |
PLM_FMEA_IIF_BUS1280_DELETE
|
Delete FMEA |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 345 |
Function Module |
PLM_FMEA_IIF_LISTITEM_CHANGE
|
FMEA: Change Audit Question/Answer/List Items |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 346 |
Function Module |
PLM_FMEA_IIF_LISTITEM_CREATE
|
FMEA: Create List Items |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 347 |
Function Module |
PLM_FMEA_IIF_LISTITEM_DELETE
|
FMEA: Delete a List Item |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 348 |
Function Module |
PMIQ_BUPA_STUDENT_DATA_UPDATE
|
Update student personal data in BP |
PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 349 |
Function Module |
PMIQ_BUPA_STUDENT_DATA_UPDATEX
|
Update student personal data in BP |
PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 350 |
Function Module |
PM_CATS_CONFIRMATION_CREATE
|
Rückmeldedaten über CATS |
IWWO |
APPL |
SAP_APPL |
| 351 |
Function Module |
PM_GOODSMVT_CREATE
|
Warenbewegungen mit MB_CREATE_GOODS_MOVEMENT buchen |
IWWO |
APPL |
SAP_APPL |
| 352 |
Function Module |
PM_SERVNOT_ADD_DATA
|
Added Items, Causes, Activities, Tasks, Partners of the service notif. |
IWWO |
APPL |
SAP_APPL |
| 353 |
Function Module |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE |
PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 354 |
Function Module |
PSHLP_CACHE_FG_SAVE_BGD
|
Save in background functionality |
PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 355 |
Function Module |
QCE1_DIRECT_IDOC_RESULTSRECORD
|
Direkte Übernahme von Daten aus dem IDoc ins Prüflos |
QCE |
APPL |
SAP_APPL |
| 356 |
Function Module |
QCE1_IDOC_RESULTSRECORD
|
Idoceingangsverarbeitung von Qality02 |
QCE |
APPL |
SAP_APPL |
| 357 |
Function Module |
QEH2_UPDATE_QEWL_SINGLE
|
Einzelsatzupdate QEWL |
QEHH |
APPL |
SAP_APPL |
| 358 |
Function Module |
QEW3_SAVE_RESULTS
|
Sichern der Ergebnisse |
QEWW |
APPL |
SAP_APPL |
| 359 |
Function Module |
QIBP_INSPOPER_GETDETAIL_EXT
|
Detaildaten zum Prüfvorgang lesen (inkl. Katalogdaten) |
QEIF |
APPL |
SAP_APPL |
| 360 |
Function Module |
RH_ALEOX_BUPA_WRITE_RELAT_BPBP
|
INTERNAL: Writing of Relationships Between Business Partners |
BP0A_ORGX |
ABA |
SAP_ABA |
| 361 |
Function Module |
RPM_CHANGE_EXT_BUPA_DATA
|
Change Business partner attributes |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 362 |
Function Module |
RPM_CREATE_EXT_BUPA_DATA
|
Create external business partner |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 363 |
Function Module |
RPM_DELETE_EXT_BUPA_DATA
|
Delete External business partner data |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 364 |
Function Module |
RSCRMBW_DB_CHK_CREATE_BUPAS
|
RSCRMBW_DB_CHK_CREATE_BUPAS |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 365 |
Function Module |
RSCRMBW_EXTERNAL_ID_BUPA_ADD
|
RSCRMBW_EXTERNAL_ID_BUPA_ADD |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 366 |
Function Module |
RSCRMBW_GENERATE_TARGET_GROUP
|
RSCRMBW_GENERATE_TARGET_GROUP |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 367 |
Function Module |
RSCRMBW_INIT_TARGET_GROUP
|
RSCRMBW_INIT_TARGET_GROUP |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 368 |
Function Module |
RSCRMBW_TG_ADD_PARTNERS
|
RSCRMBW_TG_ADD_PARTNERS |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 369 |
Function Module |
RS_DME_CRM_TGT_GROUP_ADD_TEXT
|
Add Text Lines to a target group |
RS_DME_DT |
RS_BW_STRUPAK |
SAP_BW |
| 370 |
Function Module |
SPP01_SALESORDER_CHANGE
|
Change sales order |
DI_SPP |
DIMP |
ECC-DIMP |
| 371 |
Function Module |
SPP01_SALESORDER_CREATE
|
Create Sales Order |
DI_SPP |
DIMP |
ECC-DIMP |
| 372 |
Function Module |
SRS_P_PRINTER_CHECK
|
SAP Retail Store: Prüft Drucker |
WOST |
EA-RETAIL |
EA-RETAIL |
| 373 |
Function Module |
SSC_SR_CHANGE
|
Change service request(s) |
BS_SSC_SR |
BS_REUSE |
SAP_BS_FND |
| 374 |
Function Module |
SSC_SR_CREATE
|
Create service request(s) |
BS_SSC_SR |
BS_REUSE |
SAP_BS_FND |
| 375 |
Function Module |
TEST_FP_CHANGE
|
TEST von CREATE_FROM_DATA und GET_DETAIL |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 376 |
Function Module |
TEST_FP_COPY
|
TEST von CREATE_FROM_DATA und GET_DETAIL |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 377 |
Function Module |
UKM_MASSDATA_PROCESSING_UPD
|
Abarbeitung eines Geschäftspartnerintervalls |
UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 378 |
Function Module |
UPARI_SEND_RFC_ASRTPRDVRS
|
Send markdown proposals by RFC |
UPARI |
RS_BCT_STRUPAK |
BI_CONT |
| 379 |
Function Module |
UPARI_SEND_RFC_PRODUCT
|
Send products by RFC |
UPARI |
RS_BCT_STRUPAK |
BI_CONT |
| 380 |
Function Module |
UPB_ER_SAVE
|
Save conversion rates |
UPBPM |
RS_BW_STRUPAK |
SAP_BW |
| 381 |
Function Module |
UPR_COST_PLAN_EXEC
|
Retraktion Kostenstellenplanung |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 382 |
Function Module |
UPR_COST_PLAN_TEST
|
RFC test of 6026 functions |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 383 |
Function Module |
UPR_FAGL_PLAN_EXEC
|
Retraction NewGL Execute |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 384 |
Function Module |
UPR_PCA_PLAN_EXEC
|
Retraktion PCA |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 385 |
Function Module |
USS_ADOPT_BP_FROM_APPLICATIONS
|
Übernahme von Geschäftspartnern anderer Anwendungen (wie z.B. CRM) |
USS |
SEM-BW |
SEM-BW |
| 386 |
Function Module |
USS_CHANGE_STAKEHOLDER_TABLES
|
Massenänderung von Stakeholdern |
USS |
SEM-BW |
SEM-BW |
| 387 |
Function Module |
USS_COPY_STAKEHOLDER
|
Kopieren eines Stakeholders |
USS |
SEM-BW |
SEM-BW |
| 388 |
Function Module |
USS_DELETE_STAKEHOLDER
|
Löschen eines Stakeholders |
USS |
SEM-BW |
SEM-BW |
| 389 |
Function Module |
VBHT_INDEX_UPDATE
|
Dynamic SQL to retrieve data for all Object Types |
VBIC |
APPL |
SAP_APPL |
| 390 |
Function Module |
VELO09_SET_ACTION
|
VELO : Ausführen der Aktionen |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 391 |
Function Module |
VELO11_SO_CREATEFROMDAT2_RFC
|
RFC for BAPI_SALESORDER_CREATEFROMDAT2. |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 392 |
Function Module |
VELO17_GOODSMVT_CANCEL_RFC
|
RFC for calling BAPI_GOODSMVT_CANCEL |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 393 |
Function Module |
VELO17_WS_DELIVERY_UPDATE
|
RFC function for WS_DELIVERY_UPDATE_2 |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 394 |
Function Module |
WB2B_TC_ACCEPT
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 395 |
Function Module |
WB2B_TC_ACCEPT_FL
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 396 |
Function Module |
WB2B_TC_CHANGE
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 397 |
Function Module |
WB2B_TC_CHANGE_FL
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 398 |
Function Module |
WB2B_TC_CREATE
|
Interface to BAPI TRADINGCONTRACT_CREATET |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 399 |
Function Module |
WB2B_TC_CREATE_FL
|
Interface to BAPI TRADINGCONTRACT_CREATET |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 400 |
Function Module |
WB2B_TC_DELETE
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 401 |
Function Module |
WB2B_TC_DELETE_FL
|
Interface to BAPI TRADINGCONTRACT CHANGE |
WB2BDOTCOM |
EA-GLTRADE |
EA-GLTRADE |
| 402 |
Function Module |
WB2_GOODS_RECEPT_CANCEL_SINGLE
|
Goods Receipt: Cancel |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 403 |
Function Module |
WB2_GOODS_RECEPT_CREATE_ARRAY
|
Goods Receipt: Create from table of LIPS |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 404 |
Function Module |
WB2_INCOM_INVOIC_CANCEL_SINGLE
|
Incoming Invoice(LIV): Cancel |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 405 |
Function Module |
WB2_INCOM_INVOIC_CREATE_ARRAY
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 406 |
Function Module |
WIS_PLAN_CREATE_PROMO_BACKGRND
|
Für Anlage einer Aktion IN BACKGROUND TASK |
WIS_PLAN |
APPL |
SAP_APPL |
| 407 |
Function Module |
WIS_PLAN_CREATE_SITEGROUP
|
Anlegen einer Filialgruppe des Klassensystems |
WIS_PLAN |
APPL |
SAP_APPL |
| 408 |
Function Module |
WIS_PLAN_OBJCL_CREATE
|
Massenzuordnung von Objekten zu einer Klasse |
WIS_PLAN_O |
APPL |
SAP_APPL |
| 409 |
Function Module |
WRF_MAPINB_ASRTPRDVRS_RFC
|
MAP inbound process for assortment product version |
WRF_MAP_INBOUND |
EA-RETAIL |
EA-RETAIL |
| 410 |
Function Module |
WRF_MAPINB_LOCGRP_RFC
|
MAP inbound process for location group / assortment |
WRF_MAP_INBOUND |
EA-RETAIL |
EA-RETAIL |
| 411 |
Function Module |
WRF_MAPINB_PRODUCT_RFC
|
MAP inbound process for product |
WRF_MAP_INBOUND |
EA-RETAIL |
EA-RETAIL |
| 412 |
Function Module |
WRF_MATERIAL_MAINTAINDATA_RT
|
Pflege von (erweiterten) Materialstammdaten (Retail) |
WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 413 |
Function Module |
WSAM_P_MAT_CHG_SAVE
|
Sichert die Änderungen |
WOST |
EA-RETAIL |
EA-RETAIL |
| 414 |
Function Module |
WSAM_P_MAT_SUGG_CRT_SAVE
|
Sichert den Artikelvorschlag |
WOST |
EA-RETAIL |
EA-RETAIL |
| 415 |
Function Module |
WSII_P_DOC_CANCEL
|
SAP Retail Store II: Speichern der Eingangsrechnung auf die Datenbank |
WOST |
EA-RETAIL |
EA-RETAIL |
| 416 |
Function Module |
WSII_P_DOC_CREATE
|
SAP Retail Store II: Speichern der Eingangsrechnung auf die Datenbank |
WOST |
EA-RETAIL |
EA-RETAIL |
| 417 |
Function Module |
WSPO_P_DOC_GM_SAVE
|
Buchen der Warenbewegung |
WOST |
EA-RETAIL |
EA-RETAIL |
| 418 |
Function Module |
WSPO_P_DOC_SAVE
|
Sichern des Beleges bei Anlegen und Ändern |
WOST |
EA-RETAIL |
EA-RETAIL |
| 419 |
Function Module |
WTYSC02_CHANGE_CLAIM_FRM_ORDER
|
Add new version to warranty claim from service order |
WTYSC |
DIMP |
ECC-DIMP |
| 420 |
Function Module |
WTYSC02_CLM_FRM_NOTIFICATION
|
Claim from notification |
WTYSC |
DIMP |
ECC-DIMP |
| 421 |
Function Module |
WTYSC02_CREATE_CLAIM_FRM_ORDER
|
Create warranty claim from service order |
WTYSC |
DIMP |
ECC-DIMP |
| 422 |
Function Module |
WTYSC02_UPDATE_CLAIM_FRM_ORDER
|
Create or Update Warranty claim from service order |
WTYSC |
DIMP |
ECC-DIMP |
SOBJ (6)
