Where Used List (Function Module) for SAP ABAP Table MESG (Message collector)
SAP ABAP Table
MESG (Message collector) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPCEM/CREATE_GM
|
Check MM Relevancy and Update Preparation | ||||
| 2 |
/SAPF15/CHANGE_USERDIM_ZLSPR
|
F15 BADI FMRI, Methode 18: Feld USERDIM entspr. Zahlsperre setzen | ||||
| 3 |
/SAPF15/CHECK_MV_DOCUMENTS
|
F15 Mittelvormerkungen prüfen | ||||
| 4 |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System | ||||
| 5 |
/SAPSMOSS/03_UPDATE_NOTIF_OSS TE_MESG STRUCTURE MESG OPTIONAL
|
Updating a notification with OSS | ||||
| 6 |
/SAPSMOSS/03_UPDATE_NOTIF_OSS
|
Updating a notification with OSS | ||||
| 7 |
/SAPSMOSS/05_UPDATE_FROM_SAP
|
Follow-up action: Updating an R/3 notif. with a notif. at SAP | ||||
| 8 |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries | ||||
| 9 |
/TRMKR/DISPLAY_ADD_DATA REFERENCE(EX_MESSAGE) TYPE MESG
|
Display Additional Data | ||||
| 10 |
/TRMKR/EDIT_ADD_DATA REFERENCE(EX_MESSAGE) TYPE MESG
|
Change Additional Data | ||||
| 11 |
/TRMKR/INITIALIZE_ADD_DATA REFERENCE(EX_MESSAGE) TYPE MESG
|
Initialize Local Structures / Variables | ||||
| 12 |
/TRMKR/RESTORE_ADD_DATA REFERENCE(EX_MESSAGE) TYPE MESG
|
Restore Data | ||||
| 13 |
0ATR_TA1TVB_CHECK
|
Transfer: Prüfen der Festlegungen der Transfervariante | ||||
| 14 |
ABRECHNUNGSTEILNAHME_PRUEFEN
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag | ||||
| 15 |
ABR_APPORTIONMENT_FACTOR_GET PMESG STRUCTURE MESG OPTIONAL
|
Liefert pro AE-OBJNR beteiligte ME und Umlegungsgrößen | ||||
| 16 |
ABR_PERIOD_GENERATE
|
Abrechnung: Anzeigen der Abrechnungsperioden, Erzeugen der Kostensammler | ||||
| 17 |
ACC_CODINGBLOCK_CHECK_LPAY T_MESSAGES STRUCTURE MESG
|
Check-BAPI: Rechnungswesen Rechnungseingang (Load Payable) | ||||
| 18 |
ACC_CODINGBLOCK_CHECK_LREC T_MESSAGES STRUCTURE MESG
|
Check-BAPI: Rechnungswesen Faktura (Load Receivable) | ||||
| 19 |
ACC_CODINGBLOCK_CHECK_PJMM T_MESSAGES STRUCTURE MESG
|
Check-BAPI: Rechnungswesen Warenbewegung (Post Journal) | ||||
| 20 |
ACC_CODINGBLOCK_CHECK_PJMM
|
Check-BAPI: Rechnungswesen Warenbewegung (Post Journal) | ||||
| 21 |
AC_DOCUMENT_CVTYP_GET
|
Lesen Wert für Bewertung und Währung aus ACCCR | ||||
| 22 |
AD02_CATS_CALCULATE_PRICE
|
Actual labor pricing | ||||
| 23 |
AD02_CATS_CALCULATE_PRICE T_MSGTAB STRUCTURE MESG
|
Actual labor pricing | ||||
| 24 |
AIAP_MESSAGE_HANDLER
|
Sammeln und Ausgeben von Messages bei Berechtigungsprüfung | ||||
| 25 |
AIAWEB4_CHECK_VALUES_FOR_VARI
|
Prüft Konsistenz der Planwerte für eine Maßnahmenanforderungsvariante | ||||
| 26 |
AIPA_CHECK_MEAS_YRCHG
|
Check Budgetvortrag Maßnahme | ||||
| 27 |
AIPA_CHECK_MEAS_YRCHG ET_MESG STRUCTURE MESG OPTIONAL
|
Check Budgetvortrag Maßnahme | ||||
| 28 |
AMBU_CALL_AC_DOCUMENT_CHECK
|
Aufruf RW-Interface Zeitpunkte: CHECK, CLOSE, PROJECT | ||||
| 29 |
AMBU_CALL_AC_DOCUMENT_REVERSE
|
Echter Storno AM als Sender | ||||
| 30 |
ASSIGNMENT_SKOART_SKOTYP_TABLE
|
Tabellar. Zuordn. SKOART-SKOTYP für ein best. SIKOTYP u. Eindeutigk.-Prüf. | ||||
| 31 |
BAPI_ACC_ACTIVITY_ALLOC_CHECK
|
Accounting: Check Activity Allocation | ||||
| 32 |
BAPI_ACC_ACTIVITY_ALLOC_POST
|
Accounting: Post Activity Allocation | ||||
| 33 |
BAPI_ACC_CO_DOCUMENT_FIND
|
Read CO Document for Manual Actual Postings | ||||
| 34 |
BAPI_ACC_MANUAL_ALLOC_CHECK
|
Accounting: Check Manual Cost Allocation | ||||
| 35 |
BAPI_ACC_MANUAL_ALLOC_POST
|
Accounting: Post Manual Cost Allocation | ||||
| 36 |
BAPI_ACC_PRIMARY_COSTS_CHECK
|
Accounting: Check Primary Costs | ||||
| 37 |
BAPI_ACC_PRIMARY_COSTS_POST
|
Accounting: Post Primary Costs | ||||
| 38 |
BAPI_ACC_REVENUES_CHECK
|
Accounting: Check Revenues | ||||
| 39 |
BAPI_ACC_REVENUES_POST
|
Accounting: Post Revenues | ||||
| 40 |
BAPI_ACC_SENDER_ACTIVITY_CHECK
|
Accounting: Check Sender Activities | ||||
| 41 |
BAPI_ACC_SENDER_ACTIVITY_POST
|
Accounting: Post Sender Activities | ||||
| 42 |
BAPI_ACC_STAT_KEY_FIG_CHECK
|
Accounting: Check Statistical Key Figures | ||||
| 43 |
BAPI_ACC_STAT_KEY_FIG_POST
|
Accounting: Post Statistical Key Figures | ||||
| 44 |
BAPI_BUSPROCSTRUCTURECO_CREATE
|
BAPI for Creating Fixed Process Structures for Business Processes | ||||
| 45 |
BAPI_CATIMESHEETMGR_CHANGE
|
CATS: Change data records | ||||
| 46 |
BAPI_CATIMESHEETMGR_DELETE
|
CATS: Delete Data Records | ||||
| 47 |
BAPI_CATIMESHEETMGR_INSERT
|
CATS: Insert data records | ||||
| 48 |
BAPI_CATIMESHEETRECORD_GETLIST
|
Time Sheet: Data Record List | ||||
| 49 |
BAPI_CODINGBLOCK_PRECHECK_HR
|
Check Module: CO Account Assignments in Personnel Settlement | ||||
| 50 |
BAPI_COND_CALC_AFTER_WHTAX
|
BAPI: Condition Calculation After Interst Income Tax Calculation - Batch | ||||
| 51 |
BAPI_FP_CHANGE
|
Change Security | ||||
| 52 |
BAPI_FP_CREATEFROMDATA
|
Create security | ||||
| 53 |
BAPI_PAYIT_POST_CLEARING
|
Check and Post Payment Items of Routing | ||||
| 54 |
BAPI_PAYIT_POST_ITEM
|
Post Turnover (+ SWIFT and Bank Control Key) | ||||
| 55 |
BAPI_PAYIT_POST_RECEIVER
|
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ||||
| 56 |
BAPI_PAYIT_POST_SENDER
|
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ||||
| 57 |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 58 |
BAPI_PAYM_ITEM_POST_CLEARING
|
Check and Post Payment Items of Routing | ||||
| 59 |
BAPI_PAYM_ITEM_POST_ITEM
|
Post Turnover | ||||
| 60 |
BAPI_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) | ||||
| 61 |
BAPI_PAYM_ITEM_POST_SENDER
|
Check and Post Ordering Party Payment Item(s) | ||||
| 62 |
BAPI_PROJECT_SAVEREPLICA
|
Replicate work breakdown structure (ALE) | ||||
| 63 |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item | ||||
| 64 |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition | ||||
| 65 |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items | ||||
| 66 |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions | ||||
| 67 |
BAPI_STANDING_ORDER_CHANGE
|
BAPI: Changes a Standing Order | ||||
| 68 |
BAPI_STANDING_ORDER_CHANGE L_TAB_MSG STRUCTURE MESG OPTIONAL
|
BAPI: Changes a Standing Order | ||||
| 69 |
BAPI_STANDING_ORDER_CREATE
|
BAPI: Creates a Standing Order | ||||
| 70 |
BAPI_STANDING_ORDER_CREATE T_MSG STRUCTURE MESG OPTIONAL
|
BAPI: Creates a Standing Order | ||||
| 71 |
BAPI_STANDING_ORDER_DELETE
|
BAPI: Deletes a Standing Order | ||||
| 72 |
BAPI_STANDING_ORDER_GET_DETAIL
|
BAPI: Supplies all Data on a Standing Order | ||||
| 73 |
BAPI_STANDING_ORDER_GET_LIST
|
BAPI: List of Standing Orders for an Account | ||||
| 74 |
BBP_COBL_CODINGBLOCK_CHECK
|
Verproben der Merkmale aus dem Kontierungsblock | ||||
| 75 |
BBP_COBL_CODINGBLOCK_CHECK T_MESSAGES STRUCTURE MESG
|
Verproben der Merkmale aus dem Kontierungsblock | ||||
| 76 |
BBP_INVOICE_SIMULATE
|
Rechnung simulieren | ||||
| 77 |
BBP_NON_PO_INVOICE
|
Simulation des FI Beleges | ||||
| 78 |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ||||
| 79 |
BCA_US_TD_GET_NEXT_CERT_NUM
|
Time deposit: Get next certificate number | ||||
| 80 |
BENCH_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) | ||||
| 81 |
BKK_ACCNT_CLOSE_CONTROL_MASS
|
Control of Account Closure: Mass Run | ||||
| 82 |
BKK_ACCNT_CLOSE_CONTROL_SINGLE
|
Control of Direct Account Closure: Always One Account Only | ||||
| 83 |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ||||
| 84 |
BKK_BENCHMARK_PAYM_ENQ_TRANSF
|
BCA Benchmark: Post Locked Items | ||||
| 85 |
BKK_BKKA_NUMBER_GET
|
BCA: Use Internal Account Number (Create With Internal Number Assignment) | ||||
| 86 |
BKK_BUPA_MESSAGES_CONVERT
|
Convert Messages in BDT Format to That of MESG Structure | ||||
| 87 |
BKK_BUPA_MESSAGES_CONVERT T_MESG STRUCTURE MESG
|
Convert Messages in BDT Format to That of MESG Structure | ||||
| 88 |
BKK_CC_APPLLOG_WRITE
|
Writes Application Log for Single Cash Concentration Run | ||||
| 89 |
BKK_CHECK_DIGIT_GET_NEXT_NUM
|
Get a Counter Number for External Account Number | ||||
| 90 |
BKK_CLEARING
|
Cash Concentration: Find Carryforwards, Post Payment Order and Items | ||||
| 91 |
BKK_CLOSING_CHECK_CONSISTENCY
|
Balancing: Check Period Unit and Key Date are Consistent | ||||
| 92 |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database | ||||
| 93 |
BKK_CLOSING_SAVE_APPLLOGMESG I_T_MESG STRUCTURE MESG
|
Balancing: Save Messages for Application Log in Database | ||||
| 94 |
BKK_CL_SET_DEFAULTLINE_MES_HDL
|
Sets Header in Message Handler for Hierarchy Currently in Processing | ||||
| 95 |
BKK_COND_CALC_ACCT_SIM_TEST
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ||||
| 96 |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log | ||||
| 97 |
BKK_COND_CALC_APPL_LOG_WRITE T_MSG STRUCTURE MESG
|
Writes Messages to the Application Log | ||||
| 98 |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts | ||||
| 99 |
BKK_DTA_CONVERT_POST_ITEMS
|
BCA: Converts and Posts Imported Items | ||||
| 100 |
BKK_FA_RFC_SET
|
Module to Transfer Available Bal. Series and Special Revenue Allow. Amount | ||||
| 101 |
BKK_GL_GL_ACCESS_COMP_DETAIL
|
Determines General Settings for a Company Code | ||||
| 102 |
BKK_HY_MIGRATION
|
Migration of Account Hierarchies | ||||
| 103 |
BKK_MESSAGE_STORE VALUE(I_ID) LIKE MESG-ARBGB
|
Output a Message to a Message Handler or Directly | ||||
| 104 |
BKK_MESSAGE_STORE VALUE(I_MH1_ZEILE) LIKE MESG-ZEILE OPTIONAL
|
Output a Message to a Message Handler or Directly | ||||
| 105 |
BKK_MESSAGE_STORE
|
Output a Message to a Message Handler or Directly | ||||
| 106 |
BKK_MESSAGE_STORE VALUE(I_TYPE) LIKE MESG-MSGTY
|
Output a Message to a Message Handler or Directly | ||||
| 107 |
BKK_MESSAGE_STORE2 VALUE(I_TYPE) LIKE MESG-MSGTY
|
Selects Data Using a Trace Flag for the Message Handler | ||||
| 108 |
BKK_MESSAGE_STORE2 VALUE(I_ID) LIKE MESG-ARBGB
|
Selects Data Using a Trace Flag for the Message Handler | ||||
| 109 |
BKK_NRRANGE_CREATE
|
Create Number Range for Number Range Object | ||||
| 110 |
BKK_NRRANGE_GET_NEXT
|
Supply Number; Create Number Range Object First if Necessary | ||||
| 111 |
BKK_NTC_MESSAGE_STORE VALUE(I_ID) TYPE MESG-ARBGB DEFAULT SY-MSGID
|
Notice: Output Message to a Message Handler or Directly | ||||
| 112 |
BKK_NTC_MESSAGE_STORE VALUE(I_TYPE) TYPE MESG-MSGTY DEFAULT SY-MSGTY
|
Notice: Output Message to a Message Handler or Directly | ||||
| 113 |
BKK_NTC_MESSAGE_STORE VALUE(I_MH1_ZEILE) TYPE MESG-ZEILE OPTIONAL
|
Notice: Output Message to a Message Handler or Directly | ||||
| 114 |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion | ||||
| 115 |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion | ||||
| 116 |
BKK_PAYM_ITEM_ENQ_TRANSFER
|
BCA: Transfer Post Payment Item From BKKITENQ to BKKIT | ||||
| 117 |
BKK_PAYM_ITEM_PRE_LIM1
|
BCA: Process Parked Payment Item Due to Limit | ||||
| 118 |
BKK_PAYM_ITEM_TMP_TRANSFER
|
BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ | ||||
| 119 |
BKK_PAYM_LOG_WRITE_MESG
|
Write Messages to Application and/or Job Log | ||||
| 120 |
BKK_PAYM_ORDER_TMP_TRANSFER
|
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... | ||||
| 121 |
BKK_PAYM_WRITE_MESSAGES
|
BCA: Output Messages: Application Log and Job Log | ||||
| 122 |
BKK_PA_DISP_RUN
|
Start Processing Parallel Tasks | ||||
| 123 |
BKK_PA_PROCESS_INTERVAL E_T_MESSAGES STRUCTURE MESG
|
Process Interval Via Application | ||||
| 124 |
BKK_PA_PROCESS_JOB
|
Flow for Each Job | ||||
| 125 |
BKK_PA_PROCESS_LOG_CONV_MESG
|
Convert Messages to Format for Application or Job Log | ||||
| 126 |
BKK_PA_PROCESS_LOG_WRITE_MESG
|
Write Messages to Application and/or Job Log | ||||
| 127 |
BKK_PA_PROCESS_LOG_WRT_JOBLOG
|
Write Messages in Job Log | ||||
| 128 |
BKK_RFC_ACCNT_CLOSE
|
Account Closure Flagging by RFC (Internet Banking) | ||||
| 129 |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria | ||||
| 130 |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL
|
RFC: Output List of Planned Payment Items by Posting Date | ||||
| 131 |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL
|
RFC: Output List of Planned Payment Items by Value Date | ||||
| 132 |
BKK_RFC_PAYM_ORDER_POST
|
Post Payment Order | ||||
| 133 |
BKK_RFC_SND_ACCNT_CHCK
|
Check for Posting Potential of an Ordering Party Item | ||||
| 134 |
BKK_RFC_SND_ACCNT_CHCK TAB_MSG STRUCTURE MESG OPTIONAL
|
Check for Posting Potential of an Ordering Party Item | ||||
| 135 |
BKK_SELECTION_TO_MESSAGE
|
Put selection parameters and -options into messages | ||||
| 136 |
BKK_STACK_NRRANGE_CREATE
|
Create Number Range for Number Range Object (Any Subobject) | ||||
| 137 |
BKK_STANDING_ORDER_BUILD_PACK
|
Package Formation for Parallel Processing of Standing Order Posting | ||||
| 138 |
BKK_STAND_ORDER_POST_PACK
|
BCA: Processing of Due Standing Orders by Packages | ||||
| 139 |
BKK_STAND_ORDER_START
|
BCA: Processing of Due Standing Orders | ||||
| 140 |
BPAR_C_ADDITIONAL_DATA T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Zusatzdaten (Gruppierungsschlüssel 1 bis 11) | ||||
| 141 |
BPAR_C_ADDITIONAL_DATA
|
Alle Prüfungen für Zusatzdaten (Gruppierungsschlüssel 1 bis 11) | ||||
| 142 |
BPAR_C_CENTRAL_GROUP_ID T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen Partner-Gruppierung | ||||
| 143 |
BPAR_C_CENTRAL_GROUP_ID
|
Alle Prüfungen Partner-Gruppierung | ||||
| 144 |
BPAR_C_CUSTOMER_FOR_ATTACHMENT T_MESG STRUCTURE MESG OPTIONAL
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist | ||||
| 145 |
BPAR_C_CUSTOMER_FOR_ATTACHMENT
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist | ||||
| 146 |
BPAR_C_FI_ACCOUNT_CONTROLL T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen zur Kontosteuerung | ||||
| 147 |
BPAR_C_FI_ACCOUNT_CONTROLL
|
Alle Prüfungen zur Kontosteuerung | ||||
| 148 |
BPAR_C_FI_ACCOUNT_MGMT
|
Alle Prüfungen zur Kontenführung | ||||
| 149 |
BPAR_C_FI_ACCOUNT_MGMT T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen zur Kontenführung | ||||
| 150 |
BPAR_C_FI_AUTO_PAYMENT
|
Alle Prüfungen zum autom. Zahlungsverkehr | ||||
| 151 |
BPAR_C_FI_AUTO_PAYMENT T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen zum autom. Zahlungsverkehr | ||||
| 152 |
BPAR_C_FI_CNTR_DATA_BUKRS T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Steuerungsdaten (BuKrs) | ||||
| 153 |
BPAR_C_FI_CNTR_DATA_BUKRS
|
Alle Prüfungen für Steuerungsdaten (BuKrs) | ||||
| 154 |
BPAR_C_FI_CONTROLL_DATA T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Steuerungsdaten | ||||
| 155 |
BPAR_C_FI_CONTROLL_DATA
|
Alle Prüfungen für Steuerungsdaten | ||||
| 156 |
BPAR_C_FI_CORRESP_BUKRS
|
Alle Prüfungen für Kontokorrespondenzempfänger (BuKrs) | ||||
| 157 |
BPAR_C_FI_CORRESP_BUKRS T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Kontokorrespondenzempfänger (BuKrs) | ||||
| 158 |
BPAR_C_FI_DUNNING_ALL T_MESG STRUCTURE MESG OPTIONAL
|
Prüfung Mahndaten (gesamt) | ||||
| 159 |
BPAR_C_FI_DUNNING_ALL
|
Prüfung Mahndaten (gesamt) | ||||
| 160 |
BPAR_C_FI_DUNNING_CHECK T_MESG STRUCTURE MESG OPTIONAL
|
Prüfung Mahndaten | ||||
| 161 |
BPAR_C_FI_DUNNING_CHECK
|
Prüfung Mahndaten | ||||
| 162 |
BPAR_C_FI_INTEREST_CALC
|
Alle Prüfungen zur Verzinsung | ||||
| 163 |
BPAR_C_FI_INTEREST_CALC T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen zur Verzinsung | ||||
| 164 |
BPAR_C_FI_PAYMENT
|
Alle Prüfungen für Zahldaten | ||||
| 165 |
BPAR_C_FI_PAYMENT T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Zahldaten | ||||
| 166 |
BPAR_C_FI_PAYMENT_CONTROLL T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen für Zahlungssteuerung | ||||
| 167 |
BPAR_C_FI_PAYMENT_CONTROLL
|
Alle Prüfungen für Zahlungssteuerung | ||||
| 168 |
BPAR_C_PARTNER_CENTRAL T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen allg. Partnerdaten | ||||
| 169 |
BPAR_C_PARTNER_CENTRAL
|
Alle Prüfungen allg. Partnerdaten | ||||
| 170 |
BPAR_C_TAX_DATA T_MESG STRUCTURE MESG OPTIONAL
|
Alle Prüfungen der fiskal. Daten | ||||
| 171 |
BPAR_C_TAX_DATA
|
Alle Prüfungen der fiskal. Daten | ||||
| 172 |
BPREP_HRFPM_CALL_ABP
|
Derivation results for account assignments in document | ||||
| 173 |
BP_CREATE_MAIL VALUE(I_MSGV1) LIKE MESG-MSGV1 DEFAULT SPACE
|
BPFC: Fehleraktion MAIL erzeugen | ||||
| 174 |
BP_CREATE_MAIL VALUE(I_MSGV3) LIKE MESG-MSGV3 DEFAULT SPACE
|
BPFC: Fehleraktion MAIL erzeugen | ||||
| 175 |
BP_CREATE_MAIL VALUE(I_MSGV2) LIKE MESG-MSGV2 DEFAULT SPACE
|
BPFC: Fehleraktion MAIL erzeugen | ||||
| 176 |
BP_CREATE_MAIL VALUE(I_MSGV4) LIKE MESG-MSGV4 DEFAULT SPACE
|
BPFC: Fehleraktion MAIL erzeugen | ||||
| 177 |
BP_GIVE_MESSAGE VALUE(I_LINE) LIKE MESG-ZEILE DEFAULT SPACE
|
BPFC: Aufbereitung und Ausgabe Fehlermeldungen | ||||
| 178 |
BP_GIVE_MESSAGE
|
BPFC: Aufbereitung und Ausgabe Fehlermeldungen | ||||
| 179 |
BUP_BUPA_PAI_BUP310
|
PAI von Sicht BUP310 (Person: Weitere Daten) | ||||
| 180 |
C14Z_MESSAGES_SHOW_AS_POPUP
|
EHS: eine oder mehrere Nachrichten in einem Popup anzeigen | ||||
| 181 |
CABA_CONVERT_INT_TO_EXT
|
Konvertierung interner Felder in externe Darstellung | ||||
| 182 |
CABA_WORKLIST_LO
|
Arbeitsvorrat für CABA | ||||
| 183 |
CACS00_BUILD_PAY_DOC
|
Commission: Structure of Document To The Payment System | ||||
| 184 |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 185 |
CACS00_BUILD_PAY_DOC_X
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 186 |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System | ||||
| 187 |
CACS_RFC_CTRT_COMPVERS
|
Änderungsvergleich eines Vertrags | ||||
| 188 |
CATS_ACTIVATE_MESSAGES TAB_MESSAGES STRUCTURE MESG
|
CATS: Message-Handling aktivieren | ||||
| 189 |
CATS_CHECK_INPUT TAB_MESSAGES STRUCTURE MESG
|
CATS: Überprüfung der Eingabe | ||||
| 190 |
CATS_CHECK_INPUT
|
CATS: Überprüfung der Eingabe | ||||
| 191 |
CATS_CONVERT_CATSDB_TO_CATSD CHECK_MESSAGES STRUCTURE MESG OPTIONAL
|
Umwandeln der catsdb Daten in die Arbeitszeitblattsicht | ||||
| 192 |
CATS_CONVERT_CATSDB_TO_CATSD
|
Umwandeln der catsdb Daten in die Arbeitszeitblattsicht | ||||
| 193 |
CATS_ENRICH_INPUT TAB_MESSAGES STRUCTURE MESG
|
CATS: Anreicherung der Daten | ||||
| 194 |
CATS_EXTERNAL_INTERFACE
|
CATS: Interne Schnittstelle für CATS-Daten | ||||
| 195 |
CATS_EXTERNAL_INTERFACE CHECK_MESSAGES STRUCTURE MESG
|
CATS: Interne Schnittstelle für CATS-Daten | ||||
| 196 |
CATS_EXTERNAL_WORKLIST
|
CATS: Schnittstelle zum Export der Worklist | ||||
| 197 |
CATS_INTERFACE CHECK_MESSAGES STRUCTURE MESG
|
CATS: Interne Schnittstelle für CATS-Daten | ||||
| 198 |
CATS_READ_TIMESHEET_DATA
|
Lesen von Daten des Arbeitszeitblatts | ||||
| 199 |
CATS_READ_TIMESHEET_DATA CHECK_MESSAGES STRUCTURE MESG
|
Lesen von Daten des Arbeitszeitblatts | ||||
| 200 |
CATS_UPDATE_DATA_FROM_OFFLINE
|
Anlegen, Ändern und Löschen von CATS Daten für Offline Anwendungen | ||||
| 201 |
CHECK_TREE_RISK_NEW
|
Funktion zur Überprüfung der Risiko-Hierarchie | ||||
| 202 |
CHECK_TREE_RISK_NEW IT_PROT STRUCTURE MESG OPTIONAL
|
Funktion zur Überprüfung der Risiko-Hierarchie | ||||
| 203 |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | ||||
| 204 |
CIF_IMODEL_CHECK_T_IPRT
|
Consistency check for PDS | ||||
| 205 |
CIF_IMODEL_CHECK_T_SDLS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | ||||
| 206 |
CIF_PCM_IMOD_CHECK
|
Konsistenztest für Integrationsmodell bzgl. Kampagne | ||||
| 207 |
CJDW_INTEGRATED_USRSTAT_CHANGE
|
Setzen/Zurücknehmen & Vererben Anwenderstatus in PSP-Struktur u/o Netzplan | ||||
| 208 |
CJDW_USRSTAT_CHANGE_MULTI
|
Setzen/Zurücknehmen Multi Anwenderstatus in PSP-Struktur u/o Netzplan | ||||
| 209 |
CJPN_CHECK_WBS_FOR_ALLOC_ORDER
|
Prüft den Zustand von Projektdef. oder PSP für zugeordnete Netze/Aufträge | ||||
| 210 |
CJPN_PROJECT_ACCOUNT VALUE(SORT_MSG) LIKE MESG-ZEILE DEFAULT SPACE
|
Kontierungspruefung Projektnummer Kosten/Erloese | ||||
| 211 |
CJPN_PROJECT_ACCOUNT
|
Kontierungspruefung Projektnummer Kosten/Erloese | ||||
| 212 |
CJPN_PROJECT_ATTACH
|
Zuordnung Auftrag zum Projekt | ||||
| 213 |
CMS_API_GENERAL_STORE_MESSAGE
|
Store Messages in the current UI Message Handler | ||||
| 214 |
CMS_API_GENERAL_STORE_MESSAGE VALUE(I_ID) TYPE MESG-ARBGB
|
Store Messages in the current UI Message Handler | ||||
| 215 |
CMS_API_GENERAL_STORE_MESSAGE VALUE(I_TYPE) TYPE MESG-MSGTY
|
Store Messages in the current UI Message Handler | ||||
| 216 |
CMS_API_GENERAL_STORE_MESSAGE VALUE(I_MH1_ZEILE) TYPE MESG-ZEILE OPTIONAL
|
Store Messages in the current UI Message Handler | ||||
| 217 |
CN2002_NETWORK_DELELE
|
Delete network | ||||
| 218 |
CN2D_PROJECT_LOCK
|
Projekt: Stammdatensperre setzen | ||||
| 219 |
CN2D_PROJECT_UNLOCK
|
Projekt: Stammdatensperre aufheben | ||||
| 220 |
CNACL_GET_ADDITIAL_AUTH REFERENCE(I_SMSG_ZEILE) TYPE MESG-ZEILE OPTIONAL
|
Function to get the ACL Auth for Create | ||||
| 221 |
CNACL_USER_RIGHTS_GET REFERENCE(I_SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT '000'
|
Get the rights of teh user for an object | ||||
| 222 |
CNACL_USER_RIGHTS_GET
|
Get the rights of teh user for an object | ||||
| 223 |
CNAU_AUTHORITY_AFKO
|
Berechtigungsprüfung für Netzplankopf | ||||
| 224 |
CNAU_AUTHORITY_AFKO VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Netzplankopf | ||||
| 225 |
CNAU_AUTHORITY_AFKO_ACT VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung Aktivitäten auf Kopfebene | ||||
| 226 |
CNAU_AUTHORITY_AFKO_ACT
|
Berechtigungsprüfung Aktivitäten auf Kopfebene | ||||
| 227 |
CNAU_AUTHORITY_AFKO_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Netzplankopf | ||||
| 228 |
CNAU_AUTHORITY_AFVG
|
Berechtigungsprüfung für Netzplanvorgang / -element | ||||
| 229 |
CNAU_AUTHORITY_AFVG VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Netzplanvorgang / -element | ||||
| 230 |
CNAU_AUTHORITY_AFVG_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Netzplanvorgang / -element | ||||
| 231 |
CNAU_AUTHORITY_MLST VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Meilenstein | ||||
| 232 |
CNAU_AUTHORITY_MLST
|
Berechtigungsprüfung für Meilenstein | ||||
| 233 |
CNAU_AUTHORITY_MLST_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Meilensteine | ||||
| 234 |
CNAU_AUTHORITY_PROJ VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Projektdefinition | ||||
| 235 |
CNAU_AUTHORITY_PROJ
|
Berechtigungsprüfung für Projektdefinition | ||||
| 236 |
CNAU_AUTHORITY_PROJ_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Projektdefinition | ||||
| 237 |
CNAU_AUTHORITY_PRPS VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für PSP-Element | ||||
| 238 |
CNAU_AUTHORITY_PRPS
|
Berechtigungsprüfung für PSP-Element | ||||
| 239 |
CNAU_AUTHORITY_PRPS_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für PSP-Element | ||||
| 240 |
CNAU_AUTHORITY_PSTX
|
Berechtigungsprüfung für PS-Text | ||||
| 241 |
CNAU_AUTHORITY_PSTX VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für PS-Text | ||||
| 242 |
CNAU_AUTHORITY_PSTX_MULTI VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für PS-Text | ||||
| 243 |
CNAU_AUTHORITY_SIMU VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Simulationsversionen | ||||
| 244 |
CNAU_AUTHORITY_SIMU
|
Berechtigungsprüfung für Simulationsversionen | ||||
| 245 |
CNAU_AUTHORITY_TRM VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Projektversion | ||||
| 246 |
CNAU_AUTHORITY_VERS VALUE(SMSG_ZEILE) LIKE MESG-ZEILE DEFAULT 000
|
Berechtigungsprüfung für Projektversion | ||||
| 247 |
CNECP_MAINTAIN
|
RFC for maintaining ECP for a project | ||||
| 248 |
CNFW_READ_MAIN
|
Main Read Function for Forecast Workbench | ||||
| 249 |
CNFW_UPDATE_CURRENTFC
|
Update Current Forecast Manually | ||||
| 250 |
CNIF_PROTOCOL_ADD_MESSAGES I_MESSAGES STRUCTURE MESG
|
adds a container of messages to the message protocol | ||||
| 251 |
CNIF_PROTOCOL_ADD_MESSAGES
|
adds a container of messages to the message protocol | ||||
| 252 |
CNIF_STATUS_2001_CANC_CLSD
|
CNIF_STATUS_2001_CANC_CLSD | ||||
| 253 |
CNIF_STATUS_2001_CANC_DLFL
|
CNIF_STATUS_2001_CANC_DLFL | ||||
| 254 |
CNIF_STATUS_2001_CANC_MDLK
|
CNIF_STATUS_2001_CANC_MDLK | ||||
| 255 |
CNIF_STATUS_2001_CANC_TECO
|
CNIF_STATUS_2001_CANC_TECO | ||||
| 256 |
CNIF_STATUS_2001_CANC_USER
|
CNIF_STATUS_2001_CANC_USER | ||||
| 257 |
CNIF_STATUS_2001_SET_CLSD
|
CNIF_STATUS_2001_SET_CLSD | ||||
| 258 |
CNIF_STATUS_2001_SET_DLFL
|
CNIF_STATUS_2001_SET_DLFL | ||||
| 259 |
CNIF_STATUS_2001_SET_MDLK
|
CNIF_STATUS_2001_SET_MDLK | ||||
| 260 |
CNIF_STATUS_2001_SET_TECO
|
CNIF_STATUS_2001_SET_TECO | ||||
| 261 |
CNIF_STATUS_2001_SET_USER
|
CNIF_STATUS_2001_SET_USER | ||||
| 262 |
CNIF_STATUS_2002_NP_CANC_AALK
|
CNIF_STATUS_2002_NP_CANC_AALK | ||||
| 263 |
CNIF_STATUS_2002_NP_CANC_CLSD
|
CNIF_STATUS_2002_NP_CANC_CLSD | ||||
| 264 |
CNIF_STATUS_2002_NP_CANC_DLFL
|
CNIF_STATUS_2002_NP_CANC_DLFL | ||||
| 265 |
CNIF_STATUS_2002_NP_CANC_TECO
|
CNIF_STATUS_2002_NP_CANC_TECO | ||||
| 266 |
CNIF_STATUS_2002_NP_CANC_USER
|
CNIF_STATUS_2002_NP_CANC_USER | ||||
| 267 |
CNIF_STATUS_2002_NP_SET_AALK
|
CNIF_STATUS_2002_NP_SET_AALK | ||||
| 268 |
CNIF_STATUS_2002_NP_SET_CLSD
|
CNIF_STATUS_2002_NP_SET_CLSD | ||||
| 269 |
CNIF_STATUS_2002_NP_SET_TECO
|
CNIF_STATUS_2002_NP_SET_TECO | ||||
| 270 |
CNIF_STATUS_2002_NP_SET_USER
|
CNIF_STATUS_2002_NP_SET_USER | ||||
| 271 |
CNIF_STATUS_2002_NV_CANC_AALK
|
CNIF_STATUS_2002_NV_CANC_AALK | ||||
| 272 |
CNIF_STATUS_2002_NV_CANC_CLSD
|
CNIF_STATUS_2002_NV_CANC_CLSD | ||||
| 273 |
CNIF_STATUS_2002_NV_CANC_DLFL
|
CNIF_STATUS_2002_NV_CANC_DLFLL | ||||
| 274 |
CNIF_STATUS_2002_NV_CANC_DSEX
|
CNIF_STATUS_2002_NV_CANC_DSEX | ||||
| 275 |
CNIF_STATUS_2002_NV_CANC_TECO
|
CNIF_STATUS_2002_NV_CANC_TECO | ||||
| 276 |
CNIF_STATUS_2002_NV_CANC_USER
|
CNIF_STATUS_2002_NV_CANC_USER | ||||
| 277 |
CNIF_STATUS_2002_NV_SET_AALK
|
CNIF_STATUS_2002_NV_SET_AALK | ||||
| 278 |
CNIF_STATUS_2002_NV_SET_CLSD
|
CNIF_STATUS_2002_NV_SET_CLSD | ||||
| 279 |
CNIF_STATUS_2002_NV_SET_DLFL
|
CNIF_STATUS_2002_NV_SET_DLFL | ||||
| 280 |
CNIF_STATUS_2002_NV_SET_DSEX
|
CNIF_STATUS_2002_NV_SET_DSEX | ||||
| 281 |
CNIF_STATUS_2002_NV_SET_REL
|
CNIF_STATUS_2002_NV_SET_REL | ||||
| 282 |
CNIF_STATUS_2002_NV_SET_TECO
|
CNIF_STATUS_2002_NV_SET_TECO | ||||
| 283 |
CNIF_STATUS_2002_NV_SET_USER
|
CNIF_STATUS_2002_NV_SET_USER | ||||
| 284 |
CNIF_STATUS_2054_CANC_AALK
|
CNIF_STATUS_2054_CANC_AALK | ||||
| 285 |
CNIF_STATUS_2054_CANC_CLSD
|
CNIF_STATUS_2054_CANC_CLSD | ||||
| 286 |
CNIF_STATUS_2054_CANC_DLFL
|
CNIF_STATUS_2054_CANC_DLFL | ||||
| 287 |
CNIF_STATUS_2054_CANC_LKD
|
CNIF_STATUS_2054_CANC_LKD | ||||
| 288 |
CNIF_STATUS_2054_CANC_MDLK
|
CNIF_STATUS_2054_CANC_MDLK | ||||
| 289 |
CNIF_STATUS_2054_CANC_TECO
|
CNIF_STATUS_2054_CANC_TECO | ||||
| 290 |
CNIF_STATUS_2054_CANC_USER
|
CNIF_STATUS_2054_CANC_USER | ||||
| 291 |
CNIF_STATUS_2054_SET_AALK
|
CNIF_STATUS_2054_SET_AALK | ||||
| 292 |
CNIF_STATUS_2054_SET_CLSD
|
CNIF_STATUS_2054_SET_CLSD | ||||
| 293 |
CNIF_STATUS_2054_SET_LKD
|
CNIF_STATUS_2054_SET_LKD | ||||
| 294 |
CNIF_STATUS_2054_SET_MDLK
|
CNIF_STATUS_2054_SET_MDLK | ||||
| 295 |
CNIF_STATUS_2054_SET_TECO
|
CNIF_STATUS_2054_SET_TECO | ||||
| 296 |
CNIF_STATUS_2054_SET_USER
|
CNIF_STATUS_2054_SET_USER | ||||
| 297 |
CNPB_H_NODE_EXPAND
|
Expandereigenschaft in XXX_MAND-Tabellen setzen | ||||
| 298 |
CNPB_H_PROJ_HIER_SELECT
|
Selektion der Objekte für den Aufbau der Projekthierarchie | ||||
| 299 |
CN_NW_INDET_CALC
|
Calculate work, duration or number of capacities | ||||
| 300 |
CN_NW_INDET_CALC MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
Calculate work, duration or number of capacities | ||||
| 301 |
CO2H_NETWORK_CHANGE_WITH_REFE
|
Function to change a network header with respect to its original | ||||
| 302 |
CO2H_NETWORK_LOCK
|
sets the systemstatus 'locked' on the network | ||||
| 303 |
CO2H_NETWORK_SET_DEL_FLAG
|
sets the deletion flag (systmstatus) for a network | ||||
| 304 |
CO2H_NETWORK_UNLOCK
|
deletes the systemstatus 'locked' from the network | ||||
| 305 |
CO2H_NW_SET_ATTRIBUTES
|
sets all changed attributes and performs checks for a network | ||||
| 306 |
CO2H_PROD_ORDER_RELEASE
|
Production order: Release | ||||
| 307 |
CO2H_PROD_ORDER_TECH_COMP_SET
|
Production order: Set technical complete | ||||
| 308 |
CO2O_ACTIVITY_CHANGE_WITH_REFE
|
Network: change an activity with respect to its original | ||||
| 309 |
CO2O_ACTIVITY_DELETE
|
Network: delete activity | ||||
| 310 |
CO2O_ACT_ELEMENT_DELETE
|
Network: delete an activity element | ||||
| 311 |
CO2O_ACT_SET_CONTROL_KEY
|
sets the control key of an activity | ||||
| 312 |
CO2O_ACT_SET_WBS
|
sets wbs assignment of the activity | ||||
| 313 |
CO2O_ACT_SET_WORK_CNTR
|
sets the work center and a plant of an activity | ||||
| 314 |
CO2R_REL_SET_DURATION E_MESSAGE_TAB STRUCTURE MESG
|
sets or calculates the duration dependent of the duration key | ||||
| 315 |
CO2R_REL_SET_DURATION
|
sets or calculates the duration dependent of the duration key | ||||
| 316 |
CO2R_REL_SET_FACTORY_CALENDAR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
sets the factory calendar in a relation | ||||
| 317 |
CO2R_REL_SET_FACTORY_CALENDAR
|
sets the factory calendar in a relation | ||||
| 318 |
CO2R_REL_SET_PREDECESSOR
|
sets the predecessor activity of a relation | ||||
| 319 |
CO2R_REL_SET_PREDECESSOR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
sets the predecessor activity of a relation | ||||
| 320 |
CO2R_REL_SET_RELATION_TYPE
|
sets the type of a relation | ||||
| 321 |
CO2R_REL_SET_RELATION_TYPE E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
sets the type of a relation | ||||
| 322 |
CO2R_REL_SET_SUCCESSOR
|
sets the predecessor activity of a relation | ||||
| 323 |
CO2R_REL_SET_SUCCESSOR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
sets the predecessor activity of a relation | ||||
| 324 |
CO2R_REL_SET_WORKCENTER
|
sets the work center and all related fields in a relation | ||||
| 325 |
CO2R_REL_SET_WORKCENTER E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
sets the work center and all related fields in a relation | ||||
| 326 |
CO3R_CHECK_DURATION
|
checks the changing of a duration and the duration unit | ||||
| 327 |
CO3R_CHECK_DURATION E_MESSAGE_TAB STRUCTURE MESG
|
checks the changing of a duration and the duration unit | ||||
| 328 |
CO3R_CHECK_DURATION_KEY
|
checks the consitency of duration key, duration and percentage | ||||
| 329 |
CO3R_CHECK_DURATION_KEY E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the consitency of duration key, duration and percentage | ||||
| 330 |
CO3R_CHECK_FACTORY_CALENDAR
|
checks the changing of the assignment to a factory calendar | ||||
| 331 |
CO3R_CHECK_FACTORY_CALENDAR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the changing of the assignment to a factory calendar | ||||
| 332 |
CO3R_CHECK_PREDECESSOR
|
checks the changing of a predecessor activity | ||||
| 333 |
CO3R_CHECK_PREDECESSOR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the changing of a predecessor activity | ||||
| 334 |
CO3R_CHECK_RELATION_TYPE
|
checks the changing of an relation type | ||||
| 335 |
CO3R_CHECK_RELATION_TYPE E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the changing of an relation type | ||||
| 336 |
CO3R_CHECK_SUCCESSOR
|
checks the changing of a successor activity | ||||
| 337 |
CO3R_CHECK_SUCCESSOR E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the changing of a successor activity | ||||
| 338 |
CO3R_CHECK_WORKCENTER
|
checks the work center assignment to a relation | ||||
| 339 |
CO3R_CHECK_WORKCENTER E_MESSAGE_TAB STRUCTURE MESG OPTIONAL
|
checks the work center assignment to a relation | ||||
| 340 |
COHU_HU_GOODS_ISSUE
|
Verbrauchsbuchung HUs | ||||
| 341 |
COINT_TRANSFERPOST_PARA T_MESG STRUCTURE MESG
|
RFC-Baustein für Parallelisierung der Umbuchung | ||||
| 342 |
COINT_TRANSFER_POSTING
|
Rahmenbaustein für die Umbuchung | ||||
| 343 |
COINT_TRANSFER_POSTING ET_MESSAGES_COSTS STRUCTURE MESG
|
Rahmenbaustein für die Umbuchung | ||||
| 344 |
COINT_TRANSFER_POSTING ET_MESSAGES STRUCTURE MESG
|
Rahmenbaustein für die Umbuchung | ||||
| 345 |
COINT_TRANSFER_POSTING_STNO ET_MESSAGES STRUCTURE MESG
|
CO-Integration, Umbuchung Storno | ||||
| 346 |
COINT_TRANSFER_POSTING_STNO ET_MESSAGES_COSTS STRUCTURE MESG
|
CO-Integration, Umbuchung Storno | ||||
| 347 |
COPCA_PRCTR_COBL_CHECK
|
Verproben des Profit-Centers bei COBL-Verarbeitung | ||||
| 348 |
COTPL_GEN_FROM_PROCSTRUC MSG_TAB STRUCTURE MESG
|
Erzeugt Template aus BAPI-Struktur (Interface zu BUS1137) | ||||
| 349 |
COTPL_PRETTY_PRINTER
|
Formatiert eine math. Formel | ||||
| 350 |
CO_EXT_CHECK_NEW_DATA_ALLOWED
|
Prüft, ob Status Neuauflösung von Stammdaten für Auftrag/Netzplan erlaubt | ||||
| 351 |
CO_OCM_CHGINS_FOR_ORD_DET ET_MESG STRUCTURE MESG OPTIONAL
|
Änderungsobjekte und -schritte erstellen | ||||
| 352 |
CO_OCM_CONTROL_CHANGE_PROCESS
|
Änderungen für Fertigungsauftrag ermitteln und durchführen | ||||
| 353 |
CO_OCM_CONTROL_CHANGE_PROCESS ET_MESG STRUCTURE MESG OPTIONAL
|
Änderungen für Fertigungsauftrag ermitteln und durchführen | ||||
| 354 |
CO_OCM_DIRECT_ALLOC_CREATE
|
Direktzuordnungen zum Kundenauftrag anlegen | ||||
| 355 |
CO_OCM_DIRECT_ALLOC_CREATE ET_MESG STRUCTURE MESG OPTIONAL
|
Direktzuordnungen zum Kundenauftrag anlegen | ||||
| 356 |
CO_OCM_RU_MOVE_OF_ASSY_CHECK
|
Prüfen, ob Umhängen von Baugruppen erlaubt | ||||
| 357 |
CO_RB_POST_ACTUAL_COSTS
|
CIM-Rückmeldung: Buchen von Istkosten zur Rückmeldung interner Leistungen | ||||
| 358 |
CO_RU_CONFIRMATION_CHECK MESG STRUCTURE MESG OPTIONAL
|
CIM-Rückmeldung: Rückmeldedaten verproben | ||||
| 359 |
CO_RU_CONFIRMATION_CHECK
|
CIM-Rückmeldung: Rückmeldedaten verproben | ||||
| 360 |
CO_SD_INTERNAL_ORDER_SCHEDULE
|
Interner tempörärer Auftrag terminieren | ||||
| 361 |
CO_SF_NETWORKACTIVITY_CHECK VALUE(ZEILE) LIKE MESG-ZEILE DEFAULT SPACE
|
Check ob Netplanvorgang existiert | ||||
| 362 |
CO_SORT_MSG_SET VALUE(I_SORT_MSG) LIKE MESG-ZEILE
|
CO-Interface: Setzen Sortierkriterium für Message-Handler | ||||
| 363 |
CO_ZA1_SHOW_AVAIL_RESULT
|
Anzeige Ergebnis Verfügbarkeitsprüfung | ||||
| 364 |
CP_07_PLAN_AENNR_SHIFT_CHK
|
Task list: Move effective-in date of a change number | ||||
| 365 |
CP_SL_ROUTING_GROUP_SELECTION MESG_EXP STRUCTURE MESG OPTIONAL
|
Plangruppenselektion | ||||
| 366 |
CP_SL_ROUTING_SELECTION MESG_EXP STRUCTURE MESG OPTIONAL
|
Planselektion | ||||
| 367 |
CRIF_CA_WRITE_CATSDB
|
Schreiben der Daten auf die Catsdb | ||||
| 368 |
CRM_STATUS_CHANGE_FOR_ACTIVITY VALUE(ZEILE) LIKE MESG-ZEILE DEFAULT SPACE
|
Carry Out Status Changes for an Activity | ||||
| 369 |
CRM_STATUS_CHANGE_INTERN VALUE(ZEILE) LIKE MESG-ZEILE DEFAULT SPACE
|
Set/Delete System Status | ||||
| 370 |
DELETE_SERNR_HU REFERENCE(ZEILEN_ID) LIKE MESG-ZEILE
|
Löschen der Serial-Liste zur HU-Position | ||||
| 371 |
DELETE_SERNR_IV REFERENCE(ZEILEN_ID) LIKE MESG-ZEILE
|
Löschen der Serial-Liste zur Inventurbelegposition | ||||
| 372 |
DELETE_SERNR_LS VALUE(ZEILEN_ID) LIKE MESG-ZEILE
|
Löschen der Serial-Liste zur Lieferscheinposition | ||||
| 373 |
DELETE_SERNR_MM REFERENCE(ZEILEN_ID) TYPE MESG-ZEILE
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 374 |
DELETE_SERNR_PO REFERENCE(ZEILEN_ID) LIKE MESG-ZEILE OPTIONAL
|
Löschen der Serial-Liste zur Bestelleinteilung | ||||
| 375 |
DELETE_SERNR_PO REFERENCE(ZEILEN_ID) TYPE MESG-ZEILE
|
Löschen der Serial-Liste zur Bestelleinteilung | ||||
| 376 |
DELETE_SERNR_PR VALUE(ZEILEN_ID) TYPE MESG-ZEILE
|
Löschen der Serial-Liste zur Bestellanforderung | ||||
| 377 |
DELETE_SERNR_REC REFERENCE(ZEILEN_ID) LIKE MESG-ZEILE OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ||||
| 378 |
DOCUMENT_CREATE_REVERSE
|
FB Buchung und Stornierung der Verzinsung im PS | ||||
| 379 |
DOC_SERNR_STATUS_CHANGE
|
Statusänderung der Serialnummern aus SN-Objektliste | ||||
| 380 |
DOC_SERNR_STATUS_CHANGE REFERENCE(ZEILEN_ID) TYPE MESG-ZEILE
|
Statusänderung der Serialnummern aus SN-Objektliste | ||||
| 381 |
EH_APPEND_FROM_SMSG
|
RM Fehlerhandling: BAPIERR aus dem Messages-Buffer füllen | ||||
| 382 |
EH_GET_AND_DELETE_LAST_MESSAGE
|
Liefert die letzten Fehlermeldungen, die keinen Object-Identifier besitzen | ||||
| 383 |
EXIT_SAPLWIS_PLAN_001 VALUE(E_MESG) LIKE MESG
|
Retail Planning: SAP Enhancement Authorizations | ||||
| 384 |
EXIT_SAPLWIS_PLAN_002 VALUE(E_MESG) LIKE MESG
|
Retail Planning: SAP Enhancement Layout for Cell Manipulations | ||||
| 385 |
EXIT_SAPLWIS_PLAN_007 REFERENCE(C_MESG) TYPE MESG
|
SAP Enhancement: Running a Menu Function in the Planning Program | ||||
| 386 |
EXPORT_RM_TO_MEMORY
|
Exportiert Daten von RM-Auswertungen ins Memory | ||||
| 387 |
FAGL_INST_CHECK_GL_INSTALLATIO TAB_MESSAGES STRUCTURE MESG OPTIONAL
|
Flexibles Hauptbuch: Installation überprüfen | ||||
| 388 |
FAGL_MIG_CHANGE_AA_FICHAT E_T_MESG STRUCTURE MESG
|
Parallelisierungseinheit für den RFFMCHAT | ||||
| 389 |
FAGL_SPL_REPOST_EURO
|
Neugenerieung FAGL_SPLINFO | ||||
| 390 |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) | ||||
| 391 |
FCOM_EXP_KEYFIGURES_POST
|
EXP: Fortschreibung von Kennzahlen in DB | ||||
| 392 |
FCOM_EXP_PRIMARY_COSTS_POST
|
EXP: Bucht Plandaten für Primärkosten | ||||
| 393 |
FCOM_PLAN_KEYFIGURES_POST
|
Bucht Plandaten für statistische Kennzahlen | ||||
| 394 |
FCOM_PLAN_PRIMARY_COSTS_POST
|
Bucht Plandaten für Primärkosten | ||||
| 395 |
FC_CURR_CHECK_ONLINE VALUE(E_MESG) LIKE MESG
|
Verprobung bei direkter Umrechnung: TW <-> HW <-> KW | ||||
| 396 |
FC_CURR_CHECK_ONLINE
|
Verprobung bei direkter Umrechnung: TW <-> HW <-> KW | ||||
| 397 |
FC_DD_DATA_READ
|
Selektion von Bewegungsdaten | ||||
| 398 |
FC_IPI_CURRENCY_TRANSLATION
|
Währungsumrechnung | ||||
| 399 |
FC_LAYOUT_MODIFY
|
Online-Erfassung: Layout NACH Generierung ändern | ||||
| 400 |
FC_LAYOUT_MODIFY VALUE(E_MESG) LIKE MESG
|
Online-Erfassung: Layout NACH Generierung ändern | ||||
| 401 |
FC_LAYOUT_PREPARE
|
Online-Erfassung: PBO-Exot: Sperren, Status,... | ||||
| 402 |
FC_LAYOUT_PREPARE VALUE(E_MESG) TYPE MESG
|
Online-Erfassung: PBO-Exot: Sperren, Status,... | ||||
| 403 |
FC_LCC
|
Umrechnungsbaustein für Hauswährungsänderung | ||||
| 404 |
FC_PBO_PAI_EXIT VALUE(E_MESG) TYPE MESG
|
SAP Kons.: Online-Erfassung: PBO - PAI - Exit | ||||
| 405 |
FC_PBO_PAI_EXIT
|
SAP Kons.: Online-Erfassung: PBO - PAI - Exit | ||||
| 406 |
FDU_ADMINDATA_GET
|
FDU_ADMINDATA_GET | ||||
| 407 |
FDU_PROT_DETAIL_GET
|
FDU: Ermitteln der Einträge des Detailprotokolls | ||||
| 408 |
FDU_PROT_DETAIL_GET MESG_ENTRIES STRUCTURE MESG
|
FDU: Ermitteln der Einträge des Detailprotokolls | ||||
| 409 |
FERC_LOG_WRITE
|
IS-U/FERC: Write log entries for FERC step execution | ||||
| 410 |
FIC_CHECK_DEFRM
|
Online-Erfassung: Prüfung des Erfassungslayouts vor Sichern | ||||
| 411 |
FIC_CHECK_DEFRM T_MESG STRUCTURE MESG
|
Online-Erfassung: Prüfung des Erfassungslayouts vor Sichern | ||||
| 412 |
FI_ICCF_POST_DATA VALUE(I_MESG_ZEILE) LIKE MESG-ZEILE
|
Inter-Company-Verrechnungen (CO->FI) im FI: Verbuchung | ||||
| 413 |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen | ||||
| 414 |
FKK_DOCCHANG_MESSAGE_COLLECT
|
Beleg ändern: Meldung an Message-Handler geben | ||||
| 415 |
FKK_DOCCHANG_MESSAGE_COLLECT VALUE(I_MESG) LIKE MESG
|
Beleg ändern: Meldung an Message-Handler geben | ||||
| 416 |
FKK_DOCUMENT_MESSAGE_COLLECT REFERENCE(I_MESG) LIKE MESG
|
Beleg: Meldung an Message-Handler geben | ||||
| 417 |
FKK_DOCUMENT_MESSAGE_COLLECT
|
Beleg: Meldung an Message-Handler geben | ||||
| 418 |
FKK_ITEMS_CHANGE
|
Belegpositionen ändern (mit Änderungsbeleg) | ||||
| 419 |
FKK_MESSAGE_SEND VALUE(I_MESG) LIKE MESG
|
Senden einer Fehlermeldung | ||||
| 420 |
FKK_MESSAGE_SEND
|
Senden einer Fehlermeldung | ||||
| 421 |
FM00_CHECK_COMPANY_CODE T_MESG STRUCTURE MESG
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | ||||
| 422 |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | ||||
| 423 |
FM00_PROC_ERRPROT
|
Fehlerprotokoll anzeigen - im FIFM Customizing | ||||
| 424 |
FM14_COSTALLOC_INTEGRATION
|
Integration von Sammelnachweis-Planwerten in den Haushalt | ||||
| 425 |
FM4C_CHECK_COCAR
|
Verprobung Verfügungsträger in der Hierarchie | ||||
| 426 |
FM4C_CHECK_HIERARCHY
|
FM4C_CHECK_HIERARCHY | ||||
| 427 |
FMFR_CHANGE_ACCOUNTING_OBJECTS MESSAGES STRUCTURE MESG OPTIONAL
|
Kontierungsobjekte von Mittelvormerkungspositionen ändern | ||||
| 428 |
FMFR_MAINTAIN_MULTIPLE T_MESSAGES STRUCTURE MESG OPTIONAL
|
Create/Maintain Earmarked funds | ||||
| 429 |
FMS2_CHECK_ACTIVITY
|
FIFM: Prüfen, ob bw.Vorgang erlaubt | ||||
| 430 |
FMS2_GET_STAT_GEN
|
FIFM: Statusverwaltung: suche generisch passenden Eintrag zum Tripel... | ||||
| 431 |
FM_GET_VALID_PERIOD_FROM_DATE
|
Get the valid period from date only if non-special period | ||||
| 432 |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein | ||||
| 433 |
FM_MESSAGE_LONGTEXT VALUE(I_MSG) LIKE MESG
|
FI-Nachrichten: Langtextausgabe | ||||
| 434 |
FM_MESSAGE_LONGTEXT
|
FI-Nachrichten: Langtextausgabe | ||||
| 435 |
FM_PAYTR_CALL_S200
|
Aufruf des RFFMS200 über Funktionsbaustein | ||||
| 436 |
FM_PAYTR_CALL_S200_PARALLEL T_MESG STRUCTURE MESG
|
Parallelisierung RFFMS200 | ||||
| 437 |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | ||||
| 438 |
FM_PAYTR_CALL_S201 T_MESG STRUCTURE MESG
|
Aufruf des RFFMS201 über Funktionsbaustein | ||||
| 439 |
FM_PAYTR_DISPLAY_DOCUMENTS T_MESG STRUCTURE MESG OPTIONAL
|
Ausgabe transferierter und offener Belege | ||||
| 440 |
FM_PAYTR_DISPLAY_DOCUMENTS_ALV T_MESG STRUCTURE MESG
|
Ausgabe transferierter und offener Belege mit ALV | ||||
| 441 |
FM_WBSELEMENT_SETPASSUSERSTAT
|
Function Module to Set and Pass User Statuses | ||||
| 442 |
FTR_CORR_EXECUTE_CHECK EXP_MESG STRUCTURE MESG OPTIONAL
|
FB prüft Durchführbarkeit der Korrespondenz auf Basis v. Plansaätzen | ||||
| 443 |
FTR_CORR_EXECUTE_CHECK
|
FB prüft Durchführbarkeit der Korrespondenz auf Basis v. Plansaätzen | ||||
| 444 |
FTR_MIR_BAPI_CREATE
|
Creates Transactions | ||||
| 445 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGNR) TYPE MESG-TXTNR
|
Mail if Automatic Adjustment Contains Errors | ||||
| 446 |
FTR_MIR_EXECUTE_MESSAGEMAIL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 447 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGV1) TYPE MESG-MSGV1 OPTIONAL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 448 |
FTR_MIR_EXECUTE_MESSAGEMAIL TAB_MESSAGES STRUCTURE MESG OPTIONAL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 449 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGV3) TYPE MESG-MSGV3 OPTIONAL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 450 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGARBGB) TYPE MESG-ARBGB
|
Mail if Automatic Adjustment Contains Errors | ||||
| 451 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGV4) TYPE MESG-MSGV4 OPTIONAL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 452 |
FTR_MIR_EXECUTE_MESSAGEMAIL VALUE(I_MSGV2) TYPE MESG-MSGV2 OPTIONAL
|
Mail if Automatic Adjustment Contains Errors | ||||
| 453 |
FVAY_NEW_ADDRESS_ASSIGN
|
Edit objects | ||||
| 454 |
FVAY_N_OBJECT_CHANGE
|
FVAY_N_OBJECT_CHANGE | ||||
| 455 |
FVAY_N_OBJECT_CHANGE E_MESG STRUCTURE MESG OPTIONAL
|
FVAY_N_OBJECT_CHANGE | ||||
| 456 |
FVAY_N_OBJECT_CHANGE_ADDRESS
|
FVAY_N_OBJECT_CHANGE_ADDRESS | ||||
| 457 |
FVAY_N_OBJECT_DELETE
|
FVAY_N_OBJECT_DELETE | ||||
| 458 |
FVAY_N_OBJECT_FILL
|
Sichern eines Objektes im glob. Memory | ||||
| 459 |
FVAY_N_OBJECT_GET
|
FVAY_N_OBJECT_GET | ||||
| 460 |
FVAY_N_OBJECT_GET_BUFFER
|
FVAY_N_OBJECT_GET_BUFFER | ||||
| 461 |
FVAY_N_OBJECT_GET_HIER
|
FVAY_N_OBJECT_GET_HIER | ||||
| 462 |
FVAY_N_OBJECT_GET_REF_ADDR
|
FVAY_N_OBJECT_GET_REF_ADDR | ||||
| 463 |
FVAY_N_OBJECT_POPUP
|
FVAY_N_OBJECT_POPUP | ||||
| 464 |
FVAY_N_OBJECT_POPUP E_MESG STRUCTURE MESG OPTIONAL
|
FVAY_N_OBJECT_POPUP | ||||
| 465 |
FVAY_N_OBJECT_PREPARE_SAVE
|
FVAY_N_OBJECT_PREPARE_SAVE | ||||
| 466 |
FVAY_N_OBJECT_SAVE
|
FVAY_N_OBJECT_SAVE | ||||
| 467 |
FVAY_N_OBJECT_SELECT
|
Select Objects according to Selection Criteria | ||||
| 468 |
FVD_OBJECTS_API_CREATE
|
Darlehen: Beleihungsobjekte - Objekt anlegen | ||||
| 469 |
FVER_GENERATE_FLOW_NEW
|
Bewegungen der Wertpapierechte schreiben (ab CFM1.0) | ||||
| 470 |
FVIA_EVALUATE_ERRORS
|
Gibt eine Liste der aufgetretenen Fehler in Tabelle IVIMI16 aus (MARKE) | ||||
| 471 |
FVZ_DEBITOR
|
Bearbeiten der Debitorendaten eines Geschäftspartners | ||||
| 472 |
FVZ_DEBITOR T_MESG STRUCTURE MESG OPTIONAL
|
Bearbeiten der Debitorendaten eines Geschäftspartners | ||||
| 473 |
GAP_MULTI_TASK
|
Parallel Processing: Call in Multi-Task Parallel Mode | ||||
| 474 |
GAP_PROCESS_TASK E_MESG STRUCTURE MESG OPTIONAL
|
Parallel Processing: Processing of a Separate Task | ||||
| 475 |
GLOBAL_RESET_STATUS_CHANGES
|
Rücknahme Statusänderungen zum Vorgang | ||||
| 476 |
GM_APPEND_APPLICATION_LOG
|
Create an application log for the grant | ||||
| 477 |
GM_GMIA_CHECK_DATA
|
Check required fields for creating new GMIA records | ||||
| 478 |
GM_INPUT_CHECK_PRE_HR REFERENCE(I_LINE_IDENT) LIKE MESG-ZEILE
|
Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | ||||
| 479 |
GM_OBJECTS_VALIDATE
|
Validate Grant Sponsored Objects | ||||
| 480 |
G_MESS_APPEND_OBJECT T_MESG STRUCTURE MESG OPTIONAL
|
FI-SL-Nachbuchen: Beliebiges Objekt in Protokoll schreiben | ||||
| 481 |
G_MESS_APPEND_OBJECT
|
FI-SL-Nachbuchen: Beliebiges Objekt in Protokoll schreiben | ||||
| 482 |
G_PLAN_PP_EXIT_LEXFB VALUE(E_MESG) LIKE MESG
|
Modifikation der KPP1L | ||||
| 483 |
G_PP_CHECK_FISL_INFO
|
FI-SL Planning : Check main FI-SL entities | ||||
| 484 |
G_PP_CHECK_FISL_INFO VALUE(IMESG) LIKE MESG
|
FI-SL Planning : Check main FI-SL entities | ||||
| 485 |
G_PP_CHECK_OCC_DATA
|
FI-SL Planung: Checken der Merkmale gegen die DB-Daten | ||||
| 486 |
G_PP_CHECK_OCC_DATA REFERENCE(I_MESG) LIKE MESG
|
FI-SL Planung: Checken der Merkmale gegen die DB-Daten | ||||
| 487 |
G_PP_DIALOG
|
FISL: Applikationsspezifischer Teil der Dialogplanung | ||||
| 488 |
G_PP_FORM_CHECK T_MESG STRUCTURE MESG
|
FISL-Planung: Prüfen des Planungslayouts | ||||
| 489 |
G_PP_FORM_CHECK
|
FISL-Planung: Prüfen des Planungslayouts | ||||
| 490 |
G_PP_GET_COMBINATIONS VALUE(I_MESG) LIKE MESG
|
FI-Planning: Get allowed combinations for planning | ||||
| 491 |
G_PP_GET_COMBINATIONS
|
FI-Planning: Get allowed combinations for planning | ||||
| 492 |
G_PP_NUMBER_FOR_POSTING REFERENCE(L_MESG) LIKE MESG
|
FI-SL Planing: Get numbers for single item posting | ||||
| 493 |
G_PP_NUMBER_FOR_POSTING
|
FI-SL Planing: Get numbers for single item posting | ||||
| 494 |
HM61_COLLECT_API_MESSAGES
|
Nachrichten der APIs in Tabelle sammeln | ||||
| 495 |
HRCA_ACT_ALLOC_DOC_CHECK T_MESSAGES STRUCTURE MESG OPTIONAL
|
HR Interface: Verprobung Leistungsverrechnungsbeleg | ||||
| 496 |
HRCA_ACT_ALLOC_DOC_CHECK
|
HR Interface: Verprobung Leistungsverrechnungsbeleg | ||||
| 497 |
HRCA_ACT_ALLOC_DOC_POST T_MESSAGES STRUCTURE MESG OPTIONAL
|
HR Interface: Leistungen buchen | ||||
| 498 |
HRCA_ACT_ALLOC_DOC_POST
|
HR Interface: Leistungen buchen | ||||
| 499 |
HRTIM_AA_DOC_CREATE
|
Leistungsverrechnungssätze sammeln und CO Belegen erzeugen | ||||
| 500 |
HRTIM_AA_DOC_LINE_CHECK
|
Leistungsverrechnungsbelege verproben |