# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
BAPI_BUPA_GET_EMPLOYEE_FROM_BP
|
SAP BP: Determine Employee for Business Partner Number |
BUPA |
ABA |
SAP_ABA |
2 |
Function Module |
BDT_CHECK_USE_FLDGROUP
|
BDT_CHECK_USE_FLDGROUP |
BUPA |
ABA |
SAP_ABA |
3 |
Function Module |
BDT_CHECK_USE_ROLE
|
BDT_CHECK_USE_ROLE |
BUPA |
ABA |
SAP_ABA |
4 |
Function Module |
BDT_CHECK_USE_VIEW
|
BDT_CHECK_USE_VIEW |
BUPA |
ABA |
SAP_ABA |
5 |
Function Module |
BDT_CHECK_USE_VIEW_TO_ROLE
|
BDT_CHECK_USE_VIEW_TO_ROLE |
BUPA |
ABA |
SAP_ABA |
6 |
Function Module |
BKK_BKKA_BUPA_PROCESS
|
BCA: Process Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
7 |
Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
8 |
Function Module |
BPOB_IMMO_R_PART_OBJ_REL
|
Part-Obj-Bez Immo: Lesen der Daten |
FVVI |
APPL |
SAP_FIN |
9 |
Function Module |
BPOB_SELECT_PARTNER
|
Auswahl und Pflege eines GP |
FTBPOB |
ABA |
SAP_ABA |
10 |
Function Module |
BUA_ADDRESS_F4_EXCL_ADDR
|
BUA_ADDRESS_F4_EXCL_ADDR |
BUPA |
ABA |
SAP_ABA |
11 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN
|
BUA_ADDRESS_FIND_WITH_ADKN |
BUPA |
ABA |
SAP_ABA |
12 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN_ALL
|
BUA_ADDRESS_FIND_WITH_ADKN_ALL |
BUPA |
ABA |
SAP_ABA |
13 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT
|
BUA_ADDRESS_FIND_WITH_OPRT |
BUPA |
ABA |
SAP_ABA |
14 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT_ALL
|
BUA_ADDRESS_FIND_WITH_OPRT_ALL |
BUPA |
ABA |
SAP_ABA |
15 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN
|
Adresse bestimmen zu einem Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
16 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN_ALL
|
BUA_ADDRESS_FIND_WITH_PRTN_ALL |
BUPA |
ABA |
SAP_ABA |
17 |
Function Module |
BUA_ADDRESS_NAMEFIELDS_MAPPING
|
GP: Mapping von BUT000 Namesfeldern auf BAS Strukturen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
18 |
Function Module |
BUA_BUPA_MEMORY_GET
|
Lokales Memory lesen |
BUPA |
ABA |
SAP_ABA |
19 |
Function Module |
BUA_BUT020_SELECT_SINGLE
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
20 |
Function Module |
BUA_BUT020_SELECT_WITH_ADEXT
|
Tabelle BUT020 (GP_Adressen): Zugriff über Adreß-GUID |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
21 |
Function Module |
BUA_BUT020_SELECT_WITH_GUID
|
Tabelle BUT020 (GP_Adressen): Zugriff über Adreß-GUID |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
22 |
Function Module |
BUA_BUT020_SELECT_WITH_PARTNER
|
Tabelle BUT020 (GP_Adressen): Zugriff über Partner - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
23 |
Function Module |
BUA_BUT020_SELECT_WITH_XDFADR
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff über XDFADR - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
24 |
Function Module |
BUA_BUT021_SELECT_SINGLE
|
Tabelle BUT021 (GP_Adressen): Einzelzugriff über Adressnummer - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
25 |
Function Module |
BUA_BUT021_SELECT_WITH_ADRKIND
|
Tabelle BUT021 (GP_Adressen): Zugriff über Adressart - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
26 |
Function Module |
BUA_BUT021_SELECT_WITH_PARTNER
|
Tabelle BUT021 (GP_Adressen): Zugriff über Partner |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
27 |
Function Module |
BUA_BUT021_SELECT_WITH_XDFADU
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff über XDFADR - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
28 |
Function Module |
BUA_CHECK_ADDR_VALIDITY
|
Prüfung der Gültigkeiten / Timestamps für Adressen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
29 |
Function Module |
BUA_TB200_INSERT
|
ZGP-Daten: Inserts auf Verwaltungstabelle für lfd. Nummern ZAV-KommDaten |
BUPA_COMMON |
ABA |
SAP_ABA |
30 |
Function Module |
BUB_BUPR_BUT050_SEARCH
|
Search Functionmodule for Business Partner Relationships |
BUPA |
ABA |
SAP_ABA |
31 |
Function Module |
BUB_BUPR_EVENT_DSAVC
|
GPB-Daten: Zeitpunkt DSAVC (Daten vervollständigen) |
BUPA |
ABA |
SAP_ABA |
32 |
Function Module |
BUB_BUPR_EVENT_ISSTA
|
GPB-Daten: Zeitpunkt ISSTA (Initialisierung) |
BUPA |
ABA |
SAP_ABA |
33 |
Function Module |
BUB_BUPR_EVENT_SCRNC
|
GPB-Daten: Zeitpunkt SCRNC (Daten merken/holen beim Bildwechsel) |
BUPA |
ABA |
SAP_ABA |
34 |
Function Module |
BUPA_ADDRESSES_GET
|
BUPA_ADDRESSES_GET |
BUPA |
ABA |
SAP_ABA |
35 |
Function Module |
BUPA_ADDRESSES_READ
|
BUPA_ADDRESSES_READ |
BUPA |
ABA |
SAP_ABA |
36 |
Function Module |
BUPA_ADDRESSES_READ_ALL
|
BUPA_ADDRESSES_READ_ALL |
BUPA |
ABA |
SAP_ABA |
37 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
38 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
39 |
Function Module |
BUPA_ADDRESS_GET_NUMBERS
|
SAP-GP, API: Adressnummern lesen |
BUPA |
ABA |
SAP_ABA |
40 |
Function Module |
BUPA_ADDRESS_READ_DETAIL
|
BUPA_ADDRESS_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
41 |
Function Module |
BUPA_ADDRESS_UPD_CONSISTENT
|
Ändern mehrerer zeitabh. Adressen, -verwendungen |
BUPA |
ABA |
SAP_ABA |
42 |
Function Module |
BUPA_AUGRP_AUTH_CHECK
|
BUPA_AUGRP_AUTH_CHECK |
BUPA |
ABA |
SAP_ABA |
43 |
Function Module |
BUPA_BANKDETAILS_GET
|
BUPA_BANKDETAILS_GET |
BUPA |
ABA |
SAP_ABA |
44 |
Function Module |
BUPA_BANKDETAIL_ADD
|
SAP-GP, API: Bankverbindung hinzufügen |
BUPA |
ABA |
SAP_ABA |
45 |
Function Module |
BUPA_BANKDETAIL_CHANGE
|
BUPA_BANKDETAIL_CHANGE |
BUPA |
ABA |
SAP_ABA |
46 |
Function Module |
BUPA_BANKDETAIL_GET_DETAIL
|
BUPA_BANKDETAIL_GET_DETAIL |
BUPA |
ABA |
SAP_ABA |
47 |
Function Module |
BUPA_BANKDETAIL_GET_NUMBERS
|
BUPA_BANKDETAIL_GET_NUMBERS |
BUPA |
ABA |
SAP_ABA |
48 |
Function Module |
BUPA_BANKDETAIL_REMOVE
|
BUPA_BANKDETAIL_REMOVE |
BUPA |
ABA |
SAP_ABA |
49 |
Function Module |
BUPA_BANK_DESCRIPTION_GET
|
Bankverbindung-Beschreibung ermitteln |
BUPA |
ABA |
SAP_ABA |
50 |
Function Module |
BUPA_BANK_GET_MOVE_TARGETS
|
Umzugsziele für Bankverbindung ermitteln |
BUPA |
ABA |
SAP_ABA |
51 |
Function Module |
BUPA_CENTRAL_MAINT_FROM
|
Zentr. GP: Merkmale von - bis Datum ändern (>1 Zeitscheibe) |
BUPA |
ABA |
SAP_ABA |
52 |
Function Module |
BUPA_CHECK_STATUS_FOR_BPROLES
|
BUPA_CHECK_STATUS_FOR_BPROLES |
BUPA |
ABA |
SAP_ABA |
53 |
Function Module |
BUPA_CREATE_FROM_DATA
|
SAP-GP, API: Geschäftspartner anlegen |
BUPA |
ABA |
SAP_ABA |
54 |
Function Module |
BUPA_ENQUEUE
|
BUPA_ENQUEUE |
BUPA |
ABA |
SAP_ABA |
55 |
Function Module |
BUPA_MASS_SEL_BUT000
|
Selektion für Mass-Update-Tool |
BUPA |
ABA |
SAP_ABA |
56 |
Function Module |
BUPA_MASS_SEL_BUT0BK
|
Selektion für Mass-Update-Tool |
BUPA |
ABA |
SAP_ABA |
57 |
Function Module |
BUPA_MASS_SEL_BUT100
|
Selektion für Mass-Update-Tool |
BUPA |
ABA |
SAP_ABA |
58 |
Function Module |
BUPA_NUMBERS_READ
|
BUPA_NUMBERS_READ |
BUPA |
ABA |
SAP_ABA |
59 |
Function Module |
BUPA_PARTNER_GET_BY_IDNUMBER
|
BUPA_PARTNER_GET_BY_IDNUMBER |
BUPA |
ABA |
SAP_ABA |
60 |
Function Module |
BUPA_PCARD_ADD
|
BUPA_PCARD_ADD |
BUPA |
ABA |
SAP_ABA |
61 |
Function Module |
BUPA_PCARD_ADD_PI
|
SAP-GP, BAPI intern: Zahlkarte hinzufügen |
COM_BUPA |
PI_APPL |
SAP_APPL |
62 |
Function Module |
BUPA_PCARD_GETDETAIL
|
BUPA_PCARD_GETDETAIL |
BUPA |
ABA |
SAP_ABA |
63 |
Function Module |
BUPA_PCARD_MEM_GET
|
Eigenes Memory füllen |
COM_BUPA |
PI_APPL |
SAP_APPL |
64 |
Function Module |
BUPA_PCARD_REMOVE
|
BUPA_PCARD_REMOVE |
BUPA |
ABA |
SAP_ABA |
65 |
Function Module |
BUPA_PCARD_REMOVE_PI
|
Löschen Zahlkartenverbindung |
COM_BUPA |
PI_APPL |
SAP_APPL |
66 |
Function Module |
BUPA_PCARD_SETDEFAULT
|
BUPA_PCARD_SETDEFAULT |
BUPA |
ABA |
SAP_ABA |
67 |
Function Module |
BUPA_PCARD_SETDEFAULT_PI
|
SAP-GP, BAPI intern: Zahlkarte hinzufügen |
COM_BUPA |
PI_APPL |
SAP_APPL |
68 |
Function Module |
BUPA_ROLE_ADD_2
|
BUPA_ROLE_ADD_2 |
BUPA |
ABA |
SAP_ABA |
69 |
Function Module |
BUPA_ROLE_CHANGE
|
BUPA_ROLE_CHANGE |
BUPA |
ABA |
SAP_ABA |
70 |
Function Module |
BUPA_ROLE_EXISTENCE_READ
|
BUPA_ROLE_EXISTENCE_READ |
BUPA |
ABA |
SAP_ABA |
71 |
Function Module |
BUPH_BUPA_HOURS_MAINTAIN
|
BUPH_BUPA_HOURS_MAINTAIN |
BUPA_HOURS |
ABA |
SAP_ABA |
72 |
Function Module |
BUPR_CONTP_ADDRESSES_READ
|
BUPR_CONTP_ADDRESSES_READ |
BUPA |
ABA |
SAP_ABA |
73 |
Function Module |
BUPR_CONTP_ADDR_READ_DETAIL
|
BUPR_CONTP_ADDR_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
74 |
Function Module |
BUPR_EMPLO_ADDRESSES_READ
|
BUPR_EMPLO_ADDRESSES_READ |
BUPA |
ABA |
SAP_ABA |
75 |
Function Module |
BUPR_EMPLO_ADDR_READ_DETAIL
|
BUPR_EMPLO_ADDR_READ_DETAIL |
BUPA |
ABA |
SAP_ABA |
76 |
Function Module |
BUP_BANK_CHECK
|
BUP_BANK_CHECK |
BUPA |
ABA |
SAP_ABA |
77 |
Function Module |
BUP_BANK_F4
|
Choose bank details |
BUPA |
ABA |
SAP_ABA |
78 |
Function Module |
BUP_BANK_GET
|
Read Bank Details |
BUPA |
ABA |
SAP_ABA |
79 |
Function Module |
BUP_BANK_GET_ALL
|
BUP_BANK_GET_ALL |
BUPA |
ABA |
SAP_ABA |
80 |
Function Module |
BUP_BUPA_EVENT_DINP2
|
Zeitpunkt DINP2: Direct Input, Datenfelder füllen |
BUPA |
ABA |
SAP_ABA |
81 |
Function Module |
BUP_BUPA_EVENT_SERC3
|
BUP_BUPA_EVENT_SERC3 |
BUPA |
ABA |
SAP_ABA |
82 |
Function Module |
BUP_BUPA_MASS_DELETE
|
NUR INTERNER GEBRAUCH: Löschen von Geschäftspartnern |
BUPA |
ABA |
SAP_ABA |
83 |
Function Module |
BUP_BUT000_SELECT_SINGLE
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
84 |
Function Module |
BUP_BUT000_SELECT_WITH_BPEXT
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
85 |
Function Module |
BUP_BUT000_SELECT_WITH_PARTNER
|
Tabelle BUT000 (Geschäftspartner): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
86 |
Function Module |
BUP_BUT0BK_SELECT_SINGLE
|
Tabelle BUT0BK (GP_Bankverbindungen): Einzelzugriff - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
87 |
Function Module |
BUP_BUT0BK_SELECT_WITH_PARTNER
|
Tabelle BUT0BK (GP_Bankverbindungen): Zugriff über Partner - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
88 |
Function Module |
BUP_BUT0CC_SELECT_SINGLE
|
Tabelle BUT0CC (GP_Zahlungskarten): Einzelzugriff - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
89 |
Function Module |
BUP_BUT0CC_SELECT_WITH_PARTNER
|
Tabelle BUT100 (GP_Rollen): Zugriff über Partner - gepuffert |
BUPA_COMMON |
ABA |
SAP_ABA |
90 |
Function Module |
BUP_BUT0ID_SELECT_SINGLE
|
Tabelle BUT0ID (GP-Identifikationsnummern) Einzelzugriff |
BUPA_COMMON |
ABA |
SAP_ABA |
91 |
Function Module |
BUP_BUT0ID_SELECT_WITH_PARTNER
|
Tabelle BUT0IS (GP_Identifikationsnummern): Zugriff über Partner |
BUPA_COMMON |
ABA |
SAP_ABA |
92 |
Function Module |
BUP_BUT100_SELECT_SINGLE
|
Tabelle BUT100 (GP-Rollen): Einzelzugriff - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
93 |
Function Module |
BUP_BUT100_SELECT_WITH_RLTYP
|
Tabelle BUT100 (GP-Rollen): Zugriff über Rolle - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
94 |
Function Module |
BUP_CCARD_F4
|
Choose credit card |
BUPA |
ABA |
SAP_ABA |
95 |
Function Module |
BUP_CHECK_INDUSTRYSECTOR
|
BUP_CHECK_INDUSTRYSECTOR |
BUPA_COMMON |
ABA |
SAP_ABA |
96 |
Function Module |
BUP_CHECK_MARTIAL_STATUS
|
GP: Elementarprüfung Familienstand |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
97 |
Function Module |
BUP_CHECK_ROLE_VALIDITY
|
BUP_CHECK_ROLE_VALIDITY |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
98 |
Function Module |
BUP_IDNUMBERS_GET
|
BUP_IDNUMBERS_GET |
BUPA |
ABA |
SAP_ABA |
99 |
Function Module |
BUP_IDNUMBER_CHECK
|
BUP_IDNUMBER_CHECK |
BUPA |
ABA |
SAP_ABA |
100 |
Function Module |
BUP_MEMORY_BUT000_FILL
|
GP: Gesamtgedächtnis mit neuen bzw geänderten Daten füllen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
101 |
Function Module |
BUP_MEMORY_BUT000_GET
|
GP: Daten zu einem Geschäftspartner aus dem Memory lesen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
102 |
Function Module |
BUP_MEMORY_BUT020_GET
|
BUP_MEMORY_BUT020_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
103 |
Function Module |
BUP_MEMORY_BUT021_GET
|
BUP_MEMORY_BUT021_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
104 |
Function Module |
BUP_MEMORY_BUT021_GET_ALL
|
BUP_MEMORY_BUT021_GET_ALL |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
105 |
Function Module |
BUP_MEMORY_BUT0BK_GET
|
BUP_MEMORY_BUT0BK_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
106 |
Function Module |
BUP_MEMORY_BUT0CC_GET
|
BUP_MEMORY_BUT0CC_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
107 |
Function Module |
BUP_MEMORY_BUT0ID_GET
|
BUP_MEMORY_BUT0ID_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
108 |
Function Module |
BUP_MEMORY_BUT0IS_GET
|
BUP_MEMORY_BUT0IS_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
109 |
Function Module |
BUP_MEMORY_BUT100_FILL
|
BUP_MEMORY_BUT100_FILL |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
110 |
Function Module |
BUP_MEMORY_BUT100_GET
|
BUP_MEMORY_BUT100_GET |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
111 |
Function Module |
BUP_MEM_ADDRESS_DELETE_SINGLE
|
BUP_MEM_ADDRESS_DELETE_SINGLE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
112 |
Function Module |
BUP_MEM_BUT0BK_SET_SINGLE
|
GP: Einfügen von GP-Bankverbindungen in das GP-Memory |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
113 |
Function Module |
BUP_MEM_BUT0CC_SET_SINGLE
|
GP: Hinzufügen von GP-Kreditkartenverbindungen in das GP-Memory |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
114 |
Function Module |
BUP_MEM_BUT0ID_SET_SINGLE
|
GP: Identifikationsnummern im GP-Memory zu einem GP hinzufügen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
115 |
Function Module |
BUP_MEM_BUT0IS_SET_SINGLE
|
GP: Branchen im GP-Memory zu einem GP hinzufügen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
116 |
Function Module |
BUP_MEM_BUT100_DELETE_SINGLE
|
BUP_MEM_BUT100_DELETE_SINGLE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
117 |
Function Module |
BUP_POSSIBLE_ROLES_GET
|
Intern; SAP GP: mögliche GP-Rollen für PC-UI ermitteln |
BUPA_COMMON |
ABA |
SAP_ABA |
118 |
Function Module |
BUP_RELS_UPDATE
|
GPB: Verbucher für Anteilseignerbeziehungen RELS (BUT053) |
BUPA_RELT_ABA |
ABA |
SAP_ABA |
119 |
Function Module |
BUP_RELT_UPDATE
|
GPB: Verbucher für Beziehungen RELT (BUT050) |
S_BUPA_IPI |
BASIS |
SAP_BASIS |
120 |
Function Module |
BUP_RELX_UPDATE
|
GPB: Verbucher für spez. Bez.-Attribute bei Anspr./Leistungserbr. (BUT051) |
S_BUPA_IPI |
BASIS |
SAP_BASIS |
121 |
Function Module |
BUP_RELY_UPDATE
|
GPB: Verbucher für Beziehungsadressen (BUT052) |
S_BUPA_IPI |
BASIS |
SAP_BASIS |
122 |
Function Module |
BUP_ROLECATEGORIES_GET
|
GP-Rollentypen zu GP-Rollen lesen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
123 |
Function Module |
BUP_ROLES_GET_SELECTION
|
GP-Rollen nach Typ, Typ nach GP-Rolle, Standardzuordnung lesen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
124 |
Function Module |
BUP_ROLES_GET_SINGLE
|
GP-Rolle mit Texten lesen (Einzelzugriff) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
125 |
Function Module |
BUP_ROLE_WHEREUSED_LIST_CALL
|
SAP GP: Popup für Verwend.-Nachweis für GP-Rolle rufen |
BUPA |
ABA |
SAP_ABA |
126 |
Function Module |
BUP_TB003_SELECT_SINGLE
|
Tabelle TB003 (GP-Rollen): Einzelzugriff |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
127 |
Function Module |
BUP_TD_CHECK_RECORD
|
Prüfung der Konsistenz eines Zeitintervalls |
BUPA |
ABA |
SAP_ABA |
128 |
Function Module |
BUP_TD_CHECK_TABLE
|
Prüfung der Zeitbindungskonsistenz einer Tabelle |
BUPA |
ABA |
SAP_ABA |
129 |
Function Module |
BUP_TD_TABLE_OPERATIONS
|
Massenprüfung der Zeitbindungskonsistenz |
BUPA |
ABA |
SAP_ABA |
130 |
Function Module |
BUP_TEMP_PARTNER_WITH_EXTNUM
|
BUP_TEMP_PARTNER_WITH_EXTNUM |
BUPA |
ABA |
SAP_ABA |
131 |
Function Module |
BURC_BUPR_EVENT_CHGD1
|
Firmenbeteiligung: Zeitpunkt CHGD1 (Selektionswerte übergeben) |
BUPA |
ABA |
SAP_ABA |
132 |
Function Module |
BURC_BUPR_UPDATE
|
BURC_BUPR_UPDATE |
BUPA |
ABA |
SAP_ABA |
133 |
Function Module |
BURS_BDT_INSTANCE_CREATE
|
BURS_BDT_INSTANCE_CREATE |
BUPA |
ABA |
SAP_ABA |
134 |
Function Module |
BURS_BDT_INSTANCE_DESTROY
|
BURS_BDT_INSTANCE_DESTROY |
BUPA |
ABA |
SAP_ABA |
135 |
Function Module |
BURS_CD_OBJID_GET_WITH_RANGE
|
BURS_CD_OBJID_GET_WITH_RANGE |
BUPA |
ABA |
SAP_ABA |
136 |
Function Module |
BURS_CD_OBJID_GET_WITH_RELKEY
|
BURS_CD_OBJID_GET_WITH_RELKEY |
BUPA |
ABA |
SAP_ABA |
137 |
Function Module |
BURS_CONVERT_DFTVAL_TO_DTEVAL
|
Konvertiert DiffTypWert zu DTElement |
BUPA |
ABA |
SAP_ABA |
138 |
Function Module |
BURS_RELATIONS_CHDOC_DISPLAY
|
BURS_RELATIONS_CHDOC_DISPLAY |
BUPA |
ABA |
SAP_ABA |
139 |
Function Module |
BURS_RELATIONS_CREATE
|
BURS_RELATIONS_CREATE |
BUPA |
ABA |
SAP_ABA |
140 |
Function Module |
BURS_RELATIONS_DISPLAY_CHANGE
|
BURS_RELATIONS_DISPLAY_CHANGE |
BUPA |
ABA |
SAP_ABA |
141 |
Function Module |
BURS_RELATION_ADMIN_DATA_DISP
|
BURS_RELATION_ADMIN_DATA_DISP |
BUPA |
ABA |
SAP_ABA |
142 |
Function Module |
BURS_RELATION_EXTRAS_GET
|
BURS_RELATION_EXTRAS_GET |
BUPA |
ABA |
SAP_ABA |
143 |
Function Module |
BURS_RELATION_MAINTAIN
|
BURS_RELATION_MAINTAIN |
BUPA |
ABA |
SAP_ABA |
144 |
Function Module |
BURS_RELATION_MAINTAIN_DI
|
BURS_RELATION_MAINTAIN_DI |
BUPA |
ABA |
SAP_ABA |
145 |
Function Module |
BUS_CONTROL_MAIN_DI
|
BUS_CONTROL_MAIN_DI |
BUPA |
ABA |
SAP_ABA |
146 |
Function Module |
BUS_DI_CHECK_30
|
BUS_DI_CHECK_30 |
BUPA |
ABA |
SAP_ABA |
147 |
Function Module |
BUS_FMOD_CUSTOMIZING
|
BUS_FMOD_CUSTOMIZING |
BUPA |
ABA |
SAP_ABA |
148 |
Function Module |
BUS_FMOD_CUSTOMIZING_OLD
|
BUS_FMOD_CUSTOMIZING_OLD |
BUPA |
ABA |
SAP_ABA |
149 |
Function Module |
BUS_FMOD_STATUS_GET_FOR_TYPE
|
BUS_FMOD_STATUS_GET_FOR_TYPE |
BUPA |
ABA |
SAP_ABA |
150 |
Function Module |
BUS_FMOD_STATUS_GET_WITH_TBFLD
|
BUS_FMOD_STATUS_GET_WITH_TBFLD |
BUPA |
ABA |
SAP_ABA |
151 |
Function Module |
BUS_OBUSED_VIEW_GET
|
BUS_OBUSED_VIEW_GET |
BUPA |
ABA |
SAP_ABA |
152 |
Function Module |
BUS_PCDHDR_CHANGE
|
BUS_PCDHDR_CHANGE |
BUPA |
ABA |
SAP_ABA |
153 |
Function Module |
BUS_PCDHDR_DELETE
|
BUS_PCDHDR_DELETE |
BUPA |
ABA |
SAP_ABA |
154 |
Function Module |
BUS_SEARCH_VIEWALIAS_TEST
|
BUS_SEARCH_VIEWALIAS_TEST |
BUPA |
ABA |
SAP_ABA |
155 |
Function Module |
BUS_STILL_USED
|
Object is still being used |
BUPA |
ABA |
SAP_ABA |
156 |
Function Module |
BUS_TBZ5D_SELECT_WITH_TCODE
|
BUS_TBZ5D_SELECT_WITH_TCODE |
BUPA |
ABA |
SAP_ABA |
157 |
Function Module |
BUS_VCT_ADD_CC_VIEWS
|
BUS_VCT_ADD_CC_VIEWS |
BUPA |
ABA |
SAP_ABA |
158 |
Function Module |
BUS_VCT_SAVE
|
BUS_VCT_SAVE |
BUPA |
ABA |
SAP_ABA |
159 |
Function Module |
BUS_VCT_VARNR_GET
|
BUS_VCT_VARNR_GET |
BUPA |
ABA |
SAP_ABA |
160 |
Function Module |
BUS_VCT_VARNR_SEL_WITH_VARTP
|
BUS_VCT_VARNR_SEL_WITH_VARTP |
BUPA |
ABA |
SAP_ABA |
161 |
Function Module |
BUS_VCT_VARNR_WITH_TRANSFER
|
BUS_VCT_VARNR_WITH_TRANSFER |
BUPA |
ABA |
SAP_ABA |
162 |
Function Module |
BUTP_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA_TFW |
ABA |
SAP_ABA |
163 |
Function Module |
BUTP_BUPA_PAI_BUT0TP
|
PAI zur Sicht BUTP01, Vorlagenzuordnungen |
BUPA_TFW |
ABA |
SAP_ABA |
164 |
Function Module |
BUTX_BUPA_EVENT_DSAVC
|
Zeitpunkt DSAVC: Daten vervollständigen |
BUPA_TAX |
ABA |
SAP_ABA |
165 |
Function Module |
BUTX_BUPA_PAI_BUTX01
|
PAI zur Sicht BUTX01, Steuernummern |
BUPA_TAX |
ABA |
SAP_ABA |
166 |
Function Module |
BUX_CREATE_TDTRANS_ENTRIES
|
Function Module to create but_tdtrans entries |
BUPA_EEW |
ABA |
SAP_ABA |
167 |
Function Module |
CACS_BUPA_CACSA3_BUT0BK_READ
|
Rolle CACSA3 prüfen und Bankverbindung lesen (Gesamtgedächtnis + DB) |
CACSGP |
EA-ICM |
EA-APPL |
168 |
Function Module |
CACS_BUPA_EVENT_DSAVC
|
Prov.: Zeitpunkt DSAVC: Daten vervollständigen |
CACSGP |
EA-ICM |
EA-APPL |
169 |
Function Module |
DAP_JBVT_EVENT_DELE2
|
Variables Geschäft - Zeitpunkt DELE2: löschen |
JBD |
EA-FINSERV |
EA-FINSERV |
170 |
Function Module |
EHSWA_700_BP_CREATE
|
EHS: Anlegen von Geschäftspartnern |
CBWA |
EA-PLM |
EA-APPL |
171 |
Function Module |
EHSWA_APPBP_UPDATE_APPROVAL
|
Geänderte Partnerdaten an den Entsorgungsnachweisen übernehmen |
CBWA |
EA-PLM |
EA-APPL |
172 |
Function Module |
EHSWA_FILL_EHSWAT_APPBP
|
Eintrag neuer Datensätze in die Tabelle EHSWAT_APPBP |
CBWA |
EA-PLM |
EA-APPL |
173 |
Function Module |
FI_DEBITOR_GET
|
Debitorendaten lesen |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
174 |
Function Module |
FI_DUNNING_AREA_GET_ALL
|
Mahnbereichsdaten zu einem Debitor lesen |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
175 |
Function Module |
FKK_ALV_MAINTAIN_GPART
|
Anzeige Geschäftspartner aus ALV Listtool |
FKKB |
FI-CA |
FI-CA |
176 |
Function Module |
FKK_BP_EXTRACT_GET
|
Liefert GP-Daten aus GP-Schattentabelle FKK_GPSHAD |
FKKB |
FI-CA |
FI-CA |
177 |
Function Module |
FKK_BUPA_READ_SINGLE
|
Geschäftspartner lesen |
FKKB |
FI-CA |
FI-CA |
178 |
Function Module |
FKK_BUQ_VIEW_GENERATE
|
TMP copy of BUQ_VIEW_GENERATE |
FKKB |
FI-CA |
FI-CA |
179 |
Function Module |
FKK_CCARD_CHECK
|
Prüfen der Kreditkartendaten |
FKKB |
FI-CA |
FI-CA |
180 |
Function Module |
FKK_CRPO_GPART_DISPLAY
|
Guthabenbearbeitung: Anzeige Geschäftspartner |
FKKB |
FI-CA |
FI-CA |
181 |
Function Module |
FKK_CRPO_PAYBACK
|
Guthabenbearbeitung: Rückzahlung |
FKKB |
FI-CA |
FI-CA |
182 |
Function Module |
FKK_DOCT_CREATE_PARTNER
|
Beleg: Anlegen eines abweichenden Geschäftspartners |
FKKB |
FI-CA |
FI-CA |
183 |
Function Module |
FKK_FPP4_BANK_F4
|
Bankverbindung auswählen |
FKKB |
FI-CA |
FI-CA |
184 |
Function Module |
FKK_MAP_BUAG_CONT_TO_ACCOUNT
|
mappt Vertragskonto in Container für Gesch.vereinb. |
FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
185 |
Function Module |
FKK_PARTNER_CHECK
|
Geschäftspartner prüfen |
FKKB |
FI-CA |
FI-CA |
186 |
Function Module |
FKK_PCARD_DESCRIPTION_GET
|
Beschreibung der Kartenverbindung ermitteln |
FKKB |
FI-CA |
FI-CA |
187 |
Function Module |
FKK_PRINT_CLEARINFO_CORR_CONT
|
VKK Korrespondenz - Druck des Ausglechinfo aus dem Container |
FKKC |
FI-CA |
FI-CA |
188 |
Function Module |
FKK_SAMPLE_1126
|
Muster: Beleg - Zusatzprüfungen OP-Position |
FKKB |
FI-CA |
FI-CA |
189 |
Function Module |
FKK_SEPA_BUP500_PAI
|
SEPA: Prüfung bei Änderung Bankverbindung |
FKKB |
FI-CA |
FI-CA |
190 |
Function Module |
FKK_TMP_TAX_NUMBER_CHECK
|
Steuernummerprüfbaustein mit GP-Daten (temorärer interner Baustein) |
FKKB |
FI-CA |
FI-CA |
191 |
Function Module |
FMCA_INVOICE_CREATE_0630
|
PSCD Payment - Create Invoice |
FMCAD |
IS-PS-CA |
IS-PS-CA |
192 |
Function Module |
FMCA_PSOB_NUMBER_GET
|
Interne Nummernvergabe Vertragsgegenstand |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
193 |
Function Module |
FMCA_SAMPLE_0768
|
Sample Module Language Determination Correspondence Entry |
FMCAD |
IS-PS-CA |
IS-PS-CA |
194 |
Function Module |
FSBP_CLEAR_ROLES_CHECK
|
Rollen/Difftyp zum Partner ermitteln |
FSBP_CLEARING |
ABA |
SAP_ABA |
195 |
Function Module |
FSBP_FSCAA_API_ADDR_2_DI_MAP
|
Adress- u. Kommunikationsdaten von BAPI- in DI-Strukturen mappen |
FSBP_FSCAA |
ABA |
SAP_ABA |
196 |
Function Module |
FSBP_FSCAA_API_BUPA_FIELDS_GET
|
Feldmodifikationen für alle Feldgruppen des Objekts BUPA ermitteln |
FSBP_FSCAA |
ABA |
SAP_ABA |
197 |
Function Module |
FSBP_FSCAA_API_BUPA_GET
|
Detaildaten zu einem Geschäftspartner selektieren |
FSBP_FSCAA |
ABA |
SAP_ABA |
198 |
Function Module |
FSBP_FSCAA_OBJ_BUPA_GET
|
Detaildaten zu einem Geschäftspartner selektieren |
FSBP_FSCAA |
ABA |
SAP_ABA |
199 |
Function Module |
FSBP_READ_BP001
|
FSBP_READ_BP001 |
FSBP |
ABA |
SAP_ABA |
200 |
Function Module |
FTBP_BUPA_EVENT_DELE2
|
Business Partner: Deletion of Treasury Data, Execute Deletion |
FBPAR |
APPL |
SAP_APPL |
201 |
Function Module |
FTBP_READ_BP001
|
Geschäftspartner: Lesen Allgemeine FS-Attribute (BP001) |
FTBP |
EA-FINSERV |
EA-FINSERV |
202 |
Function Module |
FTBP_READ_BP021
|
Geschäftspartner: Lesen Geschäftsjahresdaten |
FTBP |
EA-FINSERV |
EA-FINSERV |
203 |
Function Module |
FTBP_READ_BP1020
|
Geschäftspartner: Lesezugriffe |
FTBP |
EA-FINSERV |
EA-FINSERV |
204 |
Function Module |
FTBP_READ_BP1030
|
Geschäftspartner: Lesen Meldedaten |
FTBP |
EA-FINSERV |
EA-FINSERV |
205 |
Function Module |
FTBP_READ_BP1040
|
Geschäftspartner: Lesen Meldedaten |
FTBP |
EA-FINSERV |
EA-FINSERV |
206 |
Function Module |
FTBP_READ_BP1050
|
Geschäftspartner: Lesen Identifikation mit Buchungkreis |
FTBP |
EA-FINSERV |
EA-FINSERV |
207 |
Function Module |
FTBP_READ_BP3000
|
Geschäftspartner: Lesen Zusatzdaten |
FTBP |
EA-FINSERV |
EA-FINSERV |
208 |
Function Module |
FTBP_READ_PARTNER
|
Geschäftspartner: Lesen Allgemeine Daten |
FTBP |
EA-FINSERV |
EA-FINSERV |
209 |
Function Module |
FTBP_ROLES_GET
|
Geschäftspartner: Lesen aller Rollen |
FTBP |
EA-FINSERV |
EA-FINSERV |
210 |
Function Module |
FTB_BUPA_PAI_FTB124
|
Geschäftspartner: PAI Mitarbeiterdaten |
FTBP |
EA-FINSERV |
EA-FINSERV |
211 |
Function Module |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners |
FTCA |
EA-FINSERV |
EA-FINSERV |
212 |
Function Module |
FVD_API_COMMON_PARTNER
|
Darlehen API: Geschäftspartner |
FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
213 |
Function Module |
FVD_CLI_CREATE_INSURANCE
|
KLV - Sicherheiten anlegen |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
214 |
Function Module |
FVZLWF_CHANGEDOCUMENT
|
Änderungsbelege für die Freigabe (alle Objekte) |
FVVD |
EA-FINSERV |
EA-FINSERV |
215 |
Function Module |
HRIQ_RELATED_PERSON_ROLE_CHECK
|
Check role and business partner for related person |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
216 |
Function Module |
HRIQ_STBP_MEMORY_CMACBPST_GET
|
Daten zu einem Geschäftspartner aus dem Memory lesen |
PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
217 |
Function Module |
HRIQ_STBP_MEM_CMACBPST2_GET
|
Daten zu einem Geschäftspartner aus dem Memory lesen |
PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
218 |
Function Module |
HRIQ_STBP_MEM_CMACBPSTCA2_GET
|
Daten zu einem Geschäftspartner aus dem Memory lesen |
PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
219 |
Function Module |
HRIQ_STBP_MEM_CMACBPSTCA_GET
|
Daten zu einem Geschäftspartner aus dem Memory lesen |
PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
220 |
Function Module |
HRIQ_US_PSUS_EXP_MEM_GET
|
Retrieve the sevis expenses data from Global Buffer |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
221 |
Function Module |
HRIQ_US_PSUS_FUNDS_MEM_GET
|
IS-PS-CM : US : Retrieve the funds data from Global Buffer |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
222 |
Function Module |
HRIQ_US_PSUS_SPORTS_MEM_GET
|
IS-PS-CM : US : Retrieve the sports data from Global Buffer |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
223 |
Function Module |
HR_ERC_CHECK_MDE_CONSISTENCY
|
Konsistenzprüfung der Eingabedaten (AE) |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
224 |
Function Module |
ICLE_TOUCH_CCEVENT_INT
|
Fallenintervalle bestimmen |
ICL_BASIS |
FS-CM |
INSURANCE |
225 |
Function Module |
ICL_FKK_BUPA_EXISTENCE_CHECK
|
Geschäftspartner lesen |
ICL_CF |
FS-CM |
INSURANCE |
226 |
Function Module |
ISB_STAND_COND_MAINTAIN
|
IS-B: Onlinepflege von Standardkonditionen |
JBA |
EA-FINSERV |
EA-FINSERV |
227 |
Function Module |
ISB_VATRA_COND_MAINTAIN
|
IS-B: Einstieg in Konditionenpflege für das Variable Geschäft |
JBA |
EA-FINSERV |
EA-FINSERV |
228 |
Function Module |
ISCD_BROK_ACCSTM_PRINT
|
ISCD Korrespondenz - Musterbaustein Maklerrechnung drucken |
ISCDBROK |
FS-CD |
INSURANCE |
229 |
Function Module |
ISCD_BROK_INVOICE_PRINT
|
ISCD Korrespondenz - Musterbaustein Maklerrechnung drucken |
ISCDBROK |
FS-CD |
INSURANCE |
230 |
Function Module |
ISIA_INSO_EVENT_ISDAT
|
VO: Zeitpunkt ISDAT: alle Daten zum Versicherungsobjekt lesen |
FSCDMAD_IO |
FS-CD |
INSURANCE |
231 |
Function Module |
ISIA_INSO_PAI_ISIA01
|
VO: PAI zur Sicht ISIA10 (Dynpro 1005) Einstiegsbild: Selektionsdaten |
FSCDMAD_IO |
FS-CD |
INSURANCE |
232 |
Function Module |
ISM_BUPA_BK_BANKDETAIL_GET
|
Eine Bankverbindung zum Geschäftspatner lesen |
JMDGEN |
IS-M |
IS-M |
233 |
Function Module |
ISM_BUPA_BK_GET_ADD_DATA
|
Holt alle Bankverbindungs-Zusatzdaten |
JMDGEN |
IS-M |
IS-M |
234 |
Function Module |
ISM_BUPA_BK_READ
|
Lesen der Bankverbindungsdaten beim Einstieg |
JMDGEN |
IS-M |
IS-M |
235 |
Function Module |
ISM_BUPA_CC_MODIFY
|
Ändern einer Zahlungskarte zu einer ID |
JMDGEN |
IS-M |
IS-M |
236 |
Function Module |
ISM_BUPA_CC_PARTNER_GET
|
Partner zu einer Kreditkarte ermitteln |
JMDGEN |
IS-M |
IS-M |
237 |
Function Module |
ISM_BUPA_CC_READ
|
Lesen der Bankverbindungsdaten beim Einstieg |
JMDGEN |
IS-M |
IS-M |
238 |
Function Module |
ISM_BUP_CCARD_READ_MEMORY
|
Zahlungskartendaten aus dem Geschäftspartner (Memory und DB) zur ID lesen |
JMDGEN |
IS-M |
IS-M |
239 |
Function Module |
ISM_BUP_CCARD_READ_WITH_NUMBER
|
Zahlungskartendaten aus dem Geschäftspartner zur Kartennummer lesen |
JMDGEN |
IS-M |
IS-M |
240 |
Function Module |
ISM_CHECK_BANK_CONNECTION
|
Bankverbindungsüberprüfung (mit IBAN) gegen vorhandene Bankverbindungstab. |
JSD |
IS-M |
IS-M |
241 |
Function Module |
ISM_CRM_IN_MAP_INDUSTRY
|
Mapping INDUSTRY -> Standardbranche |
COM_BUPA_ISM |
IS-M |
IS-M |
242 |
Function Module |
ISU_BUPA_EVENT_DELE2
|
Geschäftspartner: Löschung IS-U Daten, Löschung durchführen |
EE04 |
IS-U/CCS |
IS-UT |
243 |
Function Module |
ISU_M_ACCOUNT_CREATE
|
INTERN: IS-U Mig - Anlegen Vertragskonto |
EEMI |
FI-CA |
FI-CA |
244 |
Function Module |
ISU_M_PARTNER_CREATE_DARK
|
INTERN: IS-U Mig - Geschäftspartner-Pflege über Auto-Daten aufrufen |
EEMI |
FI-CA |
FI-CA |
245 |
Function Module |
ISU_SMNOTIF_ADD_ONETIME_PARTNR
|
Setzt Termin und Störungszeit einer Meldung |
EEWM_SERVICE |
IS-U/CCS |
IS-UT |
246 |
Function Module |
ISU_SMNOTIF_SELECT_BY_PARTNER
|
INTERN: Meldungen nach AG, Status und Datum selektieren |
EEWM_SERVICE |
IS-U/CCS |
IS-UT |
247 |
Function Module |
ISU_SMORDER_SELECT_BY_PARTNER
|
INTERN: Aufträge nach AG, Status und Datum selektieren |
EEWM_SERVICE |
IS-U/CCS |
IS-UT |
248 |
Function Module |
LR_DEBITOR_GET
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden |
FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
249 |
Function Module |
LR_DEBITOR_PARTNER_ASSIGN
|
Zuordnungen Deitor - Geschäftspartner ermitteln |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
250 |
Function Module |
MASTERIDOCCREATE_ISU_CONS_ACK
|
IS-UI Download: Bestätigung An/Abmeldung beim Rechnungsverwalter |
EWEBIAC |
IS-U/CCS |
IS-UT |
251 |
Function Module |
MASTERIDOCCREATE_ISU_CONS_PYMT
|
Noch nicht verfügbar: Download: Erfolgte Zahlungen für Rechnungsverwalter |
EWEBIAC |
IS-U/CCS |
IS-UT |
252 |
Function Module |
MDG_BS_BP_CONTACTPERSON_DISP
|
Navigation for displaying contact persons |
MDG_BS_BP_WORKFLOW |
MDG_FND |
MDG_FND |
253 |
Function Module |
MDG_BS_BP_CONTACTPERSON_MNT
|
Navigation for maintaining contact persons |
MDG_BS_BP_WORKFLOW |
MDG_FND |
MDG_FND |
254 |
Function Module |
MDG_BS_BP_MLT_AS_UPDATE
|
Update Module for Multiple Assignments (table MDG_MLT_ASSGNMT) |
MDG_BS_ECC_BP_MLT_ASSGMNT |
MDG_APPL |
MDG_APPL |
255 |
Function Module |
PCA_BUPA_CHECK_DUBLICATS
|
PCA_BUPA_CHECK_DUBLICATS |
PCA_GENERAL |
ABA |
SAP_ABA |
256 |
Function Module |
PCA_CHECK_CCNUM
|
PCA_CHECK_CCNUM |
PCA_GENERAL |
ABA |
SAP_ABA |
257 |
Function Module |
PCA_CHECK_DATA
|
PCA_CHECK_DATA |
BUCC |
ABA |
SAP_ABA |
258 |
Function Module |
PCA_CHECK_DATE
|
PCA_CHECK_DATE |
PCA_GENERAL |
ABA |
SAP_ABA |
259 |
Function Module |
PCA_CHECK_LUHN_MOD_TEN
|
Check Payment Card - Visa |
BUCC |
ABA |
SAP_ABA |
260 |
Function Module |
PSCI_DPSCITIZEN_SELECT_SINGLE
|
Read citizen data from DB or change document |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
261 |
Function Module |
PSCI_MEMORY_CITIZEN_FILL
|
Fill data into gobal tables |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
262 |
Function Module |
PSCI_MEMORY_CITIZEN_GET
|
Get info from global tables |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
263 |
Function Module |
PSM_MEASURE_REPLICATE
|
Wrapper for funded program BAPIs |
FMMD_E |
EA-PS |
EA-PS |
264 |
Function Module |
REBP_TRI001_READ_BPOREL
|
Partner-Objekt-Beziehung: Lesen der Daten aus dem lokalen Memory |
RE_BP_BP |
EA-FIN |
EA-FIN |
265 |
Function Module |
REC1_NUMBER_GET
|
RE-Vetrag: Vetragsnummer ziehen |
FVVICN |
APPL |
SAP_FIN |
266 |
Function Module |
RECN_RECN_EVENT_SERC3
|
BDT-Aufruf |
FVVICN |
APPL |
SAP_FIN |
267 |
Function Module |
TR_PARTNER_GET
|
Geschäftspartner: Lesen aller Tresury-Daten |
FTBP |
EA-FINSERV |
EA-FINSERV |
268 |
Function Module |
UKM_BUPA_BP1012_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
269 |
Function Module |
UKM_MALUSLIST_PROCESSING
|
Erstellt die Malusliste |
UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
270 |
Function Module |
UKM_MASSDATA_PROCESSING_DSP
|
Abarbeitung eines Geschäftspartnerintervalls |
UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
271 |
Function Module |
UKM_MASSDATA_PROCESSING_UPD
|
Abarbeitung eines Geschäftspartnerintervalls |
UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
272 |
Function Module |
VKK_FICA_PAI_MKK010
|
PAI von Sicht MKK010 (Einstiegsbild Kontoselektion) |
FKKV |
FI-CA |
FI-CA |
273 |
Function Module |
VVKK_CL_CHECK_BUSINESS_PARTNER
|
Check and Get All the Information for the Bussines Parter |
ISCDFUN |
FS-CD |
INSURANCE |
274 |
Function Module |
WAM_WAMA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
CBWA |
EA-PLM |
EA-APPL |
275 |
Function Module |
WAM_WAMA_EVENT_DTAKE
|
Zeitpunkt DTAKE: Daten übernehmen in LM |
CBWA |
EA-PLM |
EA-APPL |
276 |
Function Module |
ZGP_CONFIRMATION
|
Geschäftspartner: Freigabe Objekt ZGP über VZFGD |
FVVD |
EA-FINSERV |
EA-FINSERV |