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Translated & titled SAP®-Functions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Explanation for columns M, R und S: |
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module |
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run |
S (Status "free") : X = released |
Funksjon Tittel M R S AAA_WIZARD_WRITE_DOCUMENT CHDO AAA_WIZARD =" Gen. by RSSCD000 * *2* * ABAD0_CHECK_ACCESS_ROUTINES Check of Generated Derivation Reports * * * * ABAD0_CHECK_IF_DATA_EXISTS Function Module Checks Whether (time-dependent) Data Exists * * * * ABAD0_CHECK_STRUCTURE_DRIVATAB Function Module: Check Existence and Structure of Derivation Tables * * * * ABAD0_CREATE_ACCESS_ROUTINES Generate Access Routines for Derivation Tables * * * * ABAD0_CREATE_DERIVATION_TABLE Function Module for Creating a Derivation Table * * * * ABAD0_DELETE_ACCESS_ROUTINES Function Module for Deleting Access Routines for Derivation Tables * * * * ABAD0_DELETE_DERIVATION_TABLE Function Module for Deleting a Derivation Table * * * * ABAD0_GET_NUM Get New Table Numbers * * * * ABADRRFC_RULE_REMOVE_VALUES Derivation Rule: RemoveValues *R* * * ABADR_DERIVE_CHARACTERISTICS Characteristic derivation * * * * ABADR_DRULE_TABLENAMES_GET Characteristic Derivation: Get Table Names for Derivation * * * * ABADR_REGENERATE_REPORTS Characteristic Derivation: Check and Regenerate Programs * * * * ABADR_STRATEGY_DELETE Characteristic Derivation: Delete Strategy * * * * ABADR_STRATEGY_MAINTAIN Characteristic Derivation: Call Up Customizing * * * * ABADR_STRATEGY_WRITE Print Strategy * * * * ABADR_TRACE_REFRESH Characteristic Derivation: Reset Trace * * * * ABADR_TRACE_WRITE Characteristic Derivation: Display Trace Table * * * * ABADR_TRANSPORT_AFTER_IMP Characteristic Derivation: after-imp method for strategy transport * * * * ABAP_DOCU_SHOW Display ABAP Keyword Documentation * * *X* ABAP_DOCU_START Initial Screen for ABAP Documentation, Search, and Display * * *X* ABAP_SCAN_DATA_DESCRIPTION Scan the Global Data Declaration with ABAP Dictionary References * * *X* ABARRFC_RULE_ADD_VALUES Derivation Rule: AddValues *R* * * ABCANALYSIS_PERFORM Execution of ABC analysis in standard reporting of logistics controlling * * * * ABI_AIDLOG_DATA_GET Get auto-ID infrastructure log data * * * * ABI_AIDLOG_UPDATE_BY_LIFEX Update aid log for ASN * *1* * ABI_AIN_ARCHIVING_POST Save auto-ID infrastructure archiving data to database * * * * ABI_CREATE_IDDATA Generate AIDIDDATA * * * * ABI_DELIVERY_LOAD_UNLOAD_POST Post in the backend system the loading or unloading of deliveries * * * * ABI_DELIVERY_MAP Map delivery data on to operational IDocs * * * * ABI_DELIVERY_PACKLIST_MAP Map delivery data on to operational IDocs * * * * ABI_DELIVERY_PACK_UNPACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLVERY_SLU_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLVERY_TOPLEVEL_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLV_GET_DELIVERY_NO Get Delivery Number from Function Pool * * * * ABI_DLV_GET_FUNCTIONCODE Receive the function code * * * * ABI_DLV_NEUTRALIZE_FCODE Neutralize function codes processed in EM * * * * ABI_DLV_TRANSFER_SCREEN_DATA Transfer Data of the Delivery * * * * ABI_DTL2URN_CONVERT Obeolite: ABI_DTL2URN_Convert * * * * ABI_EPC2URN_CONVERT Obeolite: Converts EPC to URI * * * * ABI_EPCREF_EPCDTL_UPDATE_DB Obsolite: Modify DBs AIDEPCREF and AIDEPCDTL from itabs * *1* * ABI_GENERATE_EPCREF_FROM_LOG Obeolte: Internal table lt_aidepcref from AIDLOG * * * * ABI_GLOBAL_IDOC_DATA_GET Set idoc data into global table * * * * ABI_GLOBAL_IDOC_DATA_SET Set idoc data into global table * * * * ABI_IDOC_CREATE Create IDocs * * * * ABI_IDOC_DATA_GET Retrieve data for IDoc creation * * * * ABI_IDOC_DISPATCH Dispatch IDocs received from auto-ID infrastructure * * * * ABI_IDOC_DOCUMENT_DELETE Create and send IDocs for deleted documents * * * * ABI_IDOC_INPUT_DESADV1 Inbound delivery creation - DESADV1 *R* * * ABI_IDOC_OUTPUT_DELVRY Distibute delivery message for EDI in intermediate structure * * * * ABI_IDOC_SEND Send IDocs to auto-ID infrastructure * * * * ABI_IDOC_SENT_CHECK Create and send IDocs for deleted documents * * * * ABI_INB_DLVERY_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_INB_DLVERY_UNPACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_INDEX_GENERATE Creates index for all archive objects * * * * ABI_LOGOBJECT_DELETE Obsolete: Do not use (Deletes objects from the database) * * * * ABI_LOGOBJECT_READ Read object information from archive * * * * ABI_LOGOBJECT_WRITE Obsolete: Don't use (Writes AIDN objects to archive files) * * * * ABI_MAX_TIMESTAMP_CALCULATE Calculate the latest timestamp for archiving objects * * * * ABI_NUMBER_RANGE_MAINTAIN Maintain number ranges by GTIN * * * * ABI_OBJECT_DELETE Deletes objects from the database * * * * ABI_OBJECT_READ Read object information from archive * * * * ABI_OBJECT_WRITE Writes AIDN objects to archive files * * * * ABI_OUTTY_DETAILS_GET Retrieve output type details * * * * ABI_OUTTY_REQUIREMENTS_CHECK Check specific requirements per output type * * * * ABI_OUT_DLVERY_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_PACK_INSTRUCTIONS_GET Retrieve the packing instructions * * * * ABI_PREPARE_IDDATA Preparation of AIDIDDATA * * * * ABI_SHLP_QUALF Search help for element values * * * * ABI_SLU_DELIVERY_MAP Map sales unit delivery data to operational IDocs * * * * ABI_SPLIT_DELIVERY Split deliveries for loading * * * * ABI_TIMESTAMP_CONVERT_FROM Convert from time stamp to date & time * * * * ABI_TIMESTAMP_CONVERT_INTO Convert date and time into timestamp * * * * ABI_UPDATE_DB Update AIDLOG and AIDIDDATA * * * * ABI_URN2DTL_CONVERT Obsolte: ABI_URN2DTL_Convert * * * * ABI_URN2EPC_CONVERT Converter_URI_TO_EPC * * * * ABL_CALL_STACK_EVENT Retrieval Event of CALL STACK * * * * ABL_CHECK_REFERENCE Check References for Accuracy * * * * ABL_MOVE_REQUIRED_LENGTH Required length for MOVE to a type C target field * * * * ABN_NUMBER_CHECK Check Tax Number for Australia * * * * ABST_RISIKOFAKTOR_USEREXIT Example Module for Reading an Abstract Risk Factor *R* * * ACCOUNT_ALLOCATION Kontofastsetting * * * * ACCOUNT_DETERMINATION Automatic account determination (internal posting interface) * * * * ACCOUNT_DETERMINATION_REPLACE Automatic account assignment: replacement of account symbols * * * * ACL_ACT_GROUP_CREATE Create Activity Groups *R* * * ACL_ACT_GROUP_DELETE Deleting an activity group *R* * * ACL_OBJ_TYPE_CREATE Create Object Type *R* * * ACL_OBJ_TYPE_DELETE Delete Object Type *R* * * ACL_UI_ACIVITY_GROUPS Edit activity groups * * * * ACL_UI_MAINTAIN ACL Administration * * * * ACTEXP_F4_FUNCTION_PARAMETERS F4 Help - Parameters of a Function Module * * * * ACTEXP_OFFLINE_LOG_DISPLAY Display of Log File for Offline Applications * * * * ACTION_CODE_TO_REP_OBJ To convert the action code to screen number * * * * ACTION_CODE_TO_SCREEN_NO To convert the action code to screen number * * * * AC_DOCUMENT_SUBSTITUTION Closing substitutions in FI/CO document * * * * AD01_MEASUREMENT Performance measure by events * * * * AD01_MEASUREMENT_INITIALIZE Initialize performance measure table * * * * AD01_PERFORMANCE_REPORT Result of the performance measure * * * * AD02_ACCT_ASSIGNMENT_TRANSFER Transfer of Acct. Assignment(Project) from G/L account to vendor line item * * * * AD02_AUTO_PAYMT_TRANSFER_PCM Payment Transfer to Project Cash Management/Event 00001030 * * * * AD02_CATS_CALCULATE_PRICE Actual labor pricing * * * * AD02_PAR_INPUT_CHECK Parameter Input Check Proj.-Based Payment Run * * * * AD02_PROJ_HIERARCHY_DETERMINE Determine project structure based on free selection input of payment progr * * * * AD02_SEARCH_IN_STRING_PBPR Search in string for Project-Based Payment Run * * * * AD04_COSR_WRITE Update module for AD04CSFx * *1* * AD04_UPDATE_CONTRACT Update contracts/orders with voucher number * *1* * AD04_VOUCHER_NUMBER_CHECK Check voucher number in case of cancellation * * * * AD04_VOUCHER_NUMBER_GET Get voucher number from contract/order * * * * AD04_VOUCHER_NUMBER_UPDATE Updating contracts/orders with the last assigned voucher number * * * * AD21_INSERT_DPPROFH Insert existing profiles to screen ODP1 list * *1* * AD21_UPDATE_AD01C_ATTR Populate existing data with ATTR required fields * *1* * AD21_UPDATE_AD01C_CT Update cost type table * *1* * AD21_UPDATE_AD01C_CTT Update cost type texts table * *1* * AD21_UPDATE_AD01C_MAT Update Material Determination table * *1* * AD21_UPDATE_AD01C_MATA Update material determination criteria * *1* * AD21_UPDATE_AD01C_PROF Update profile data base * *1* * AD21_UPDATE_AD01C_SEL Update source selection table * *1* * AD21_UPDATE_AD01C_SELA Update source selection criteria table * *1* * AD21_UPDATE_DLIEF_COSTS Update dynamical line item tables with costs only * *1* * AD21_UPDATE_DLIEF_COSTS_FEES Update dynamical line item tables with costs & fees * *1* * AD21_UPDATE_DLISF_COSTS Update dynamical total lines with costs only * *1* * AD21_UPDATE_DLISF_COSTS_FEES Update dynamical total lines with costs & fees * *1* * AD21_UPDATE_FIELD_VBAP_VKGRU Populate field VKGRU with 'I02' to match rel 4.5a billing * *1* * AD21_UPDATE_INCOMPL_LOG_VBUV Change billing profile name in imcompletion log procedure * *1* * AD21_UPDATE_PMSDO_WITH_PROF_ID Update service order orgn. data with billing profile * *1* * AD21_UPDATE_TCONUSE Migrate data from AD01CONUSE to TCONUSE * *1* * AD21_UPDATE_VBKD_WITH_PROF_ID Update Sales Document: Business Data with profiles * *1* * AD22_BILLINGRULE_RETROFLAG_GET Import variable from memory * * * * AD22_BILLINGRULE_RETROFLAG_SET Export variable to memory * * * * AD22_SEPARATE_BILLING_CHECK Check if costs and fees can be billed separatelly and modify screen * * * * AD23_OUTPUT_DOCUMENT BPP: create complete output structure for document * * * * AD23_OUTPUT_STRCOM_GET BPP: get structure settings for output * * * * AD31_CALL_CUSTOMER_FUNCTION Plan data handling: Call customer function * * * * AD31_COPY_ACTUAL1_TO_PLAN Plan data handling: Copy actuals source 1 to plan * * * * AD31_COPY_ACTUAL2_TO_PLAN Plan data handling: Copy actuals source 2 to plan * * * * AD31_COPY_ACTUAL_TO_PLAN Plan data handling: Copy actuals to plan * * * * AD31_COPY_COMMITMENTS1_TO_PLAN Plan data handling: Copy commitments source 1 to plan * * * * AD31_COPY_COMMITMENTS2_TO_PLAN Plan data handling: Copy commitments source 2 to plan * * * * AD31_COPY_CTC1_TO_PLAN Plan data handling: Copy cost-to-complete source 1 to plan * * * * AD31_COPY_CTC2_TO_PLAN Plan data handling: Copy cost-to-complete source 1 to plan * * * * AD31_COPY_PLAN1_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_COPY_PLAN2_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_COPY_PLAN_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_CREATE_DELTA_VERSION Plan data handling: Create a delta version as source * * * * AD31_CREATE_SUMMATION_VERSION Plan data handling: Create a delta version as source * * * * AD31_EXPORT_DATA Plan data handling: Export data * * * * AD31_IMPORT_DATA Plan data handling: Import data * * * * AD31_IMPORT_SETTINGS Plan data handling: Import settings * * * * AD31_RECALCULATE_SURCHARGES Plan data handling: Recalculate surcharges * * * * AD31_REVALUATE_INTERNAL_ACT Plan data handling: Revaluate internal activities * * * * AD31_REVALUATE_OVERALL Plan data handling: Overall revaluation * * * * AD32_ACTIVITY_TYPE_GET Get type of a network activity * * * * AD32_AMOUNT_CALCULATE Calculate quantity and determine surcharges * * * * AD32_QTY_ACT Create quantity structure from network activity * * * * AD32_QTY_RES Create quantity structure from material component * * * * AD33EV_01_SELECT_GP_VERSION_EV select the group prg version * * * * AD33_DATE_GET Get the date for the PoC/EV calculations * * * * AD33_RPSCO_ADJUST_TO_DATE Adjust table RPSCO according to a user-defined date * * * * AD40_PARAMETERS_ADJ_POPUP Get parameters for adjustment via popup and set them in global memory * * * * AD40_PARAMETERS_GET Get parameters for reading * * * * AD40_PARAMETERS_SET Set parameters for reading * * * * AD41_COSLA_READ_MULTI Select multiple totals records from COSLA * * * * AD41_COSLA_READ_SINGLES Select single totals records from COSLA * * * * AD41_COSPA_READ_MULTI Select multiple totals records from COSPA * * * * AD41_COSPA_READ_SINGLES Select single totals records from COSPA * * * * AD41_COSRA_READ_MULTI Select multiple totals records from COSRA * * * * AD41_COSRA_READ_SINGLES Select single totals records from COSRA * * * * AD41_COSSA_READ_MULTI Select multiple totals records from COSSA * * * * AD41_COSSA_READ_SINGLES Select single totals records from COSSA * * * * AD42_COSLA_READ_MULTI_W_VERSN Select multiple totals records from COSLA with version checking * * * * AD42_COSPA_READ_MULTI_W_VERSN Select multiple totals records from COSPA with version checking * * * * AD42_COSRA_READ_MULTI_W_VERSN Select multiple totals records from COSRA with version checkingking * * * * AD42_COSSA_READ_MULTI_W_VERSN Select multiple totals records from COSSA with version checking * * * * AD43_GET_COSR_DELTA Get the delta cost of the cosr statistic key figure * * * * AD47_COEP_ADJUST Create adjustments at K_COEP_INSERT * * * * AD4C_GET_DATA_FOR_MATNR Get current cost estimate for a material * * * * AD4C_GET_DATA_FOR_OBJNR Get actual costs for an object * * * * AD4C_GET_SPLITTING_SINGLE Get splitting data for a single object * * * * ADBOS_READ_SERVICE_PACKAGE_OZ Read Bill of Services (including Service Index Path) * * *X* ADBOS_REPORT_CALL Call the Reports of the Bill of Services * * *X* ADBOS_SD_SERVICE_LINE Service Line call from SD document * * *X* ADBOS_SERVICE_MASSUPDATE For Mass Changes of Services * * *X* ADDR1_EXTRACT_TABLES Read address type 1 (company address) tables * * *X* ADDR2_EXTRACT_TABLES Read address type 2 (person address) tables * * *X* ADDR3_EXTRACT_TABLES Read address type 3 (contact person in company) tables * * *X* ADDRESS_ARCHIVE_OBJECT Address archiving * * * * ADDRESS_DELETE_ARCHIVE_OBJ Delete archived addresses * * * * ADDRESS_INTO_PRINTFORM Address Format According to Post Office Guidelines * * *X* ADDRESS_READ_ARCHIVE_OBJECT Read archived objects * * * * ADDRESS_RELOAD_ARCHIVE_OBJ Reload archived addresses * * * * ADDRESS_SHOW_PRINTFORM Display a formatted address in a popup * * *X* ADDRESS_SHOW_PRINTFORM_OLD Display a formatted address in a popup * * * * ADDR_ADJUST Help Module for Client Adjustment/Customizing Addresses * * * * ADDR_BUILD_COMPLETE Construct complex address object from individual structures * * * * ADDR_CAM1_DIALOG_PREPARE Sets parameters for address maintenance special cases * * * * ADDR_CAM1_SUBSCREEN_INITIALIZE Explicit initialization of the address subscreen * * * * ADDR_CAM1_SUB_MODULE_OK_CODE Address subscreen OK code analysis * * * * ADDR_CLIENTCOPY_SELECT_TABLES Transport Entries of the Address Management for the Client Copier * * * * ADDR_COMM_FIND_KEY Determine the Address Key from Communication Data (Phone/Fax No.) * * * * ADDR_COMM_FIND_KEY_OLD Determine the Address Key from Communication Data (Phone/Fax No.) * * * * ADDR_COMPARE Help Module for Client Adjustment/Customizing Addresses * * * * ADDR_CONVERT_ADDR1_VAL_TO_SADR Fill structure SADR from an ADDR1_VAL structure * * * * ADDR_CONVERT_ADRC_TO_SADR Generate an SADR address from an ADRC address * * * * ADDR_CONVERT_SADR_TO_ADDR1_VAL Fill structure ADDR1_VAL from an SADR structure * * * * ADDR_DELETE Deletion of an address without dialog * * * * ADDR_DIALOG Dialog maintenance of addresses * * *X* ADDR_DIALOG_PREPARE Sets parameters for address maintenance special cases * * *X* ADDR_DISPLAY_LIST Format list * * * * ADDR_ENQUEUE Address Lock (Business Address Services) * * * * ADDR_GET Read an address without dialog * * * * ADDR_GET_COMPLETE Read the complete address object (incl. all communication tables) * * * * ADDR_GET_STATUS_INFO SADR -" ADRC address conversion status per address group * * * * ADDR_GROUP_CHANGE Changing the Address Group of an Address (Business Address Services) * * * * ADDR_MEMORY_SAVE Saves all address data from local memory to the database * * * * ADDR_NUMBER_GET Take address number for new address (Business Address Services) * * * * ADDR_PERSONAL_DIALOG Dialog maintenance of private addresses * * *X* ADDR_PERSONAL_DIALOG_PREPARE Sets parameters for address maintenance special cases (person) * * *X* ADDR_PERSONAL_GET_COMPLETE Read Complete Address Object (2) (Incl. all Communication Tables) * * * * ADDR_PERSONAL_MAINTAIN_COMPL Complex address object processing (type 2) * * * * ADDR_PERSON_NAME_FORMAT Name formatting by country-specific rules * * *X* ADDR_PERS_COMP_DIALOG_INTERN Contact person addresses dialog maintenance - internal function module * * * * ADDR_PERS_COMP_DIALOG_PREPARE Sets address maintenance special case parameters (contact person) * * *X* ADDR_PERS_COMP_EXP_SUBSCREEN Pass data from applic. module pool to contact person address subscreen * * * * ADDR_PERS_COMP_IMP_SUBSCREEN Pass data from contact person address subscreen to application module * * * * ADDR_PERS_COMP_NAME_SEARCH Search Contact Person Addresses with Name String (Business Addr. Services) * * *X* ADDR_PERS_COMP_SELECT_DIALOG Contact person address dialog maintenance initial screen * * * * ADDR_PERS_COMP_SUB_GET_PF_STAT Read the PF_Status (Exclude Tab) of the Subscreen Contact Person Addr. * * * * ADDR_PERS_COMP_SUB_INITIALIZE Explicitly initialize contact person address subscreen * * * * ADDR_PERS_COMP_SUB_MOD_OK_CODE Ok-Code analysis for contact person address subscreen * * * * ADDR_PERS_COMP_SUB_SET_OKCODE Transfer of OK_Code from Main Screen to Subscreen Contact Person Addr. * * * * ADDR_SET_STATUS_INFO Sets the Status of the Address Conversion SADR -" ADRC per Address Grp * * * * ADDR_SINGLE_RESET Reset Local Memory for Address * * * * ADDR_SINGLE_SAVE Saves Address Data for an Address from Local Memory to Database * * * * ADDR_SO_KEY_GET_NAME_TEXT Read the Complete Name for a Set of Address Keys (SO_KEY) * * * * ADDR_SUBSCREEN_GET_PF_STATUS Read address subscreen PF_Status (Exclude tab) * * * * ADDR_SUBSCREEN_INITIALIZE Explicit initialization of the address subscreen * * * * ADDR_SUBSCREEN_MODULE_OK_CODE Address subscreen OK code analysis * * * * ADDR_SUBSCREEN_SET_OKCODE Pass OK_Code from main screen to the address sub-screen * * * * ADDR_TRANSPORT_ENTRIES Create transport entries (E071K) for complex object 'Address' * * * * ADDR_TSADRV_READ Read a TSADRV entry using the names from DD table and DD * * * * ADD_IDOC_STATUS Add status line to an existing Idoc * * * * ADD_JOB_MSQ MS SQL server function to add a sql server job *R* * * ADD_TO_EXISTING_HU New item for existing handling unit * * * * ADFSH_GET_GREENWICH_TIME Flight Scheduling: Get Greenwich time * * * * ADFSH_GET_TASK_INFO_FOR_PERIOD Flight Scheduling: Get task lists for a period * * * * ADFSH_MAP_DETAIL_BAPI_TO_DB Flight Scheduling: Map the fields of BAPI structure to DB table * * * * ADFSH_MAP_DETAIL_DB_TO_BAPI Flight Scheduling: Map the fields of DB tables to BAPI structure * * * * ADFSH_MAP_MASTER_BAPI_TO_DB Flight Scheduling: Map the fields of BAPI structure to DB table * * * * ADFSH_MAP_MASTER_DB_TO_BAPI Flight Scheduling: Map the fields of DB tables to BAPI structure * * * * ADFSH_REVISION_CHANGE test module for creating revision * * * * ADFSH_REVISION_CREATE test module for creating revision * * * * ADIP_CSN_WRITE_DOCUMENT CHDO ADIP_CSN =" Gen. by RSSCD000 * *1* * ADIP_F4_HELP_SQNBR F4 help for SPCIPHDR-SQNBR * * * * ADIP_PDR_WRITE_DOCUMENT CHDO ADIP_PDR =" Gen. by RSSCD000 * *1* * ADIP_PDS_WRITE_DOCUMENT CHDO ADIP_PDS =" Gen. by RSSCD000 * *1* * ADJUST_EXTRACT_LINES Adjust extract line opening and closing balances * * * * ADJUST_PURCHASING_DATA Adjusts purchasing data resulting to site assignment * * * * ADK_CCMS_GET_OBJECTS Return all archiving objects to a DB table * * *X* ADK_CCMS_GET_TABLES Deliver all archiving object DB tables * * *X* ADK_CCMS_POPUP_OBJECTS Dialog box for the display of archiving objects of a database table *R* *X* ADK_CCMS_POPUP_TABLES Dialog Box for the Display of Database Tables for an Archiving Object *R* *X* ADK_CHECK_DB_CONVERSION Checks Whether Database Conversion Could Conflict with Archived Data * * * * ADMINISTRATION_WINDOW Window with management information * * * * ADMINISTRATIVE_WINDOW Window with management information * * * * ADMIN_LOAD_CHECK Initialize LOAD_CHECK parameter * * * * ADPIC_GET_IC_DATA Get data from screen to BADI * * * * ADPIC_GET_LIST_OF_DOCUMENTS Get linked documents for Restricted Interchangeability * * * * ADPIC_GET_LONGTEXTS Get linked documents for Restricted Interchangeability * * * * ADPIC_SET_IC_DATA Set the data needed for subscreen * * * * ADPIC_UPDATE_PO_FROM_MIGO Update PO with IC materials from MIGO (in new task) *R* * * ADPIC_VL10_ERROR_HANDLING Error Report from VL10 for errors during subitem creation * * * * ADRESSE2_WRITE_DOCUMENT CHDO ADRESSE2 =" Gen. by RSSCD000 * *2* * ADRESSE3_WRITE_DOCUMENT CHDO ADRESSE3 =" Gen. by RSSCD000 * *2* * ADRESSE_WRITE_DOCUMENT CHDO ADRESSE =" Gen. by RSSCD000 * *2* * ADRT10_BRING_SPARE_PARTS Bring spare parts (empty function) * * * * ADRT10_CREATE_ALERT_STRING Creates a String with an dynamic explanation of icons * * * * ADRT10_CREATE_PRVAL_STRING Creates a String with an dynamic explanation of priority results * * * * ADRT10_CREATE_ROC_STRING Creates a String with an dynamic explanation of priority results * * * * ADRT10_GET_ACT_DATE Get Actual Time Stamp in global buffer * * * * ADRT10_GET_PRIO_FOR_ORCOD Get Priority for rotable order on order header level * * * * ADRT10_GET_PRIO_FOR_ORPRT Get Priority for rotable order on operation level (lights) * * * * ADRT10_GET_REPL_TIME CMC : Get Worst replenishment lead time * * * * ADRT10_GET_RESB_QTY Get Reservation Qty for CMC * * * * ADRT10_GET_ROT_STOCK Get Inventory for Rotables * * * * ADRT10_READ_MM_MSN_DATA CMC : Interface to MM evaluation per MSN * * * * ADRT10_READ_WHGBE Determine Inventory Group * * * * ADRT10_REFRESH_BUFFER Refresh global memory for each CMC selection * * * * ADRT10_SET_ACT_DATE Set Actual Time Stamp in global buffer 1 * * * * ADRT10_USER_BUTTON Empty function module for user specific code * * * * ADRT_GET_ROC Get Range of Coverage to set the end date * * * * ADS2KIPBRO_GET_DOMAIN_TEXT Get text for domain value * * * * ADS2KIPUPL_APPLLOG_HEADER SPEC2000 IP Upload: Create Application Log Header * * * * ADS2KIPUPL_BUILD_TEXT_KEY SPEC2000 IP Upload: Build Key for Location level Miscellaneous Text * * * * ADS2KIPUPL_CONVERT_MSG_COMM SPEC2000 IP Upload: Convert Message Comm. Structure * * * * ADS2KIPUPL_CURRENCY_MAP SPEC2000 IP Upload: Currency Mapping from S/T file to V File * * * * ADS2KIPUPL_DISPLAY_LOG SPEC2000 IP Upload: Application Log Display * * * * ADS2KIPUPL_DL_STATUS_CHECK Check system status change is allowed for business transaction * * * * ADS2KIPUPL_DL_STATUS_CREATE Create Status object and assing object number * * * * ADS2KIPUPL_GET_CUSTOMIZING SPEC2000 IP Upload: Get Upload Customizing * * * * ADS2KIPUPL_GET_FILE_ATTRIBUTES Get Application Server File Attributes *R* * * ADS2KIPUPL_GET_HEADER_TEXT SPEC2000 IP Upload: Get Upload Header Text for Long Text Creation * * * * ADS2KIPUPL_GET_LAST_TSN SPEC2000 IP Upload: Get the Last Transmission Sequence No. * * * * ADS2KIPUPL_GET_MAX_SERIAL_NO SPEC2000 IP Upload: Get Max. Serial Number * * * * ADS2KIPUPL_GET_PROFILES SPEC2000 IP Upload: Get List Of Profiles * * * * ADS2KIPUPL_GET_SEQUENCE_NUMBER SPEC2000 IP Upload: Get Sequence Number for Upload * * * * ADS2KIPUPL_INSERT_HEADER SPEC2000 IP Upload: Insert SPCIPHDR record * * * * ADS2KIPUPL_IP_HDR_CREATE SPEC2000 IP Upload: Create IP Header * * * * ADS2KIPUPL_LOG_MSG_ADD SPEC2000 IP Upload: Add Message to Application Log * * * * ADS2KIPUPL_LOG_SAVE SPEC2000 IP Upload: Save Messages to Application Log * * * * ADS2KIPUPL_LOG_SEARCH_AND_LOAD SPEC2000 IP Upload: Search and Load Log into Memory * * * * ADS2KIPUPL_READ_DTEL SPEC2000 IP Upload: Read Data Element Attributes * * * * ADS2KIPUPL_READ_USER_STAT_PROF Read Default User Status profile for ADS2KIP objects * * * * ADS2KIPUPL_START_UPLOAD Start Upload *R* * * ADS2KIPUPL_TEI_TECH_CHECK SPEC2000 IP Upload: Technical Checks * * * * ADS2KIPUPL_UPDATE SPEC2000 IP Upload: Update Part to database * * * * ADS2KIPUPL_UPLOAD_COMPLETED SPEC2000 IP Upload: Upload Completed * * * * ADS2KIP_ARCH_CD SPEC2000: IP Data Archiving Change Documents * * * * ADS2KIP_ARCH_TEXT SPEC2000: IP Data Archiving Text * * * * ADS2KIP_READ SPEC2000: IP Data Read from Archive Files * * * * ADSPCM_ADAPT_IDOC Inbound S_2/S_3 : Adapt corresponding S_1 * * * * ADSPCM_BUILD_OAJLS Build OAH,OJS,OLS segments out of ORDERS05-Idoc * * * * ADSPCM_BUILD_OBH Build OBH segment in order to create Sx3 message * * * * ADSPCM_BUILD_SAC Build Segments SAC0,SAC1,SAC2 * * * * ADSPCM_CHECK_CHG Identify changes/ find corresponding 2KM-mestyp * * * * ADSPCM_GET_LAST_IDOCS Get last open/consolidated 2KM-message from history * * * * ADSPCM_GET_SPEC2KM_DATA read add. SPEC data * * * * ADSPCM_MIRROR_S_1 Mirror Sx1 to build corresponding Sx2 message * * * * ADSPCM_ORDCHG Start processing mestyp ORDCHG * * * * ADSPCM_ORDERS Start processing mestyp ORDERS * * * * ADSPCM_ORDRSP Start processing mestyp ORDRSP * * * * ADSPCM_POST_REMARKS save SLK in table * * * * ADSPCM_PURCHG Start processing mestyp PURCHG * * * * ADSPCM_QUOTES QUOTES -" SL1,SN1 * * * * ADSPCM_READ_EKET Read EKET with SPEC2KM-data * * * * ADSPCM_READ_EKKO Read EKKO with SPEC2KM-data * * * * ADSPCM_READ_EKPO Read EKPO with SPEC2KM-data * * * * ADSPCM_READ_EKPO_ALL Read all pos in EKPO/EKET with SPEC2KM-data * * * * ADSPCM_READ_IDOC_BELPOS Read BELNR,POSEX out of S2km-Idoc * * * * ADSPCM_READ_IDOC_IPOCPO Read IPO/CPO and get corresponding Bdocnumber * * * * ADSPCM_READ_VBAK Read VBAK (with SPEC2KM-data) * * * * ADSPCM_READ_VBAP Read VBAP with SPEC2KM-data * * * * ADSPCM_READ_VBAP_ALL Read all pos in VBAP/VBEP with SPEC2KM-data * * * * ADSPCM_READ_VBEP Read VBEP with SPEC2KM-data * * * * ADSPCM_REQOTE REQOTE -" SK1,SM1 * * * * ADSPCM_SET_STATUS Update Status of Order Item * * * * ADSPCM_SK1 Create SK1 from ORDERS05 * * * * ADSPCM_SK3 Create SK3 from ORDERS05/quotes * * * * ADSPCM_SL1 Create SL1 from ORDERS05 * * * * ADSPCM_SM1 Create SM1 from ORDERS05 * * * * ADSPCM_SM3 Create SM1 from ORDERS05 * * * * ADSPCM_SN1 Create SN1 from ORDERS05 * * * * ADSPCM_SN2 Create SN1 from ORDERS05 * * * * ADSPCM_SN3 Create SN1 from ORDERS05 * * * * ADSPCM_STORE_S2KM Store S2KM-data directly in tables (MM/SD) after IDOC_INPUT.. * * * * ADSPCM_S_1 Create Sx1 messages (SA1,SC1,SD1,SA4.....) * * * * ADSPCM_S_2 Create Sx2 messages (SA2,SC2,SD2,.....) * * * * ADSPCM_S_3 Create Sx3 messages (SA3,SC3,SD3.....) * * * * ADSPCM_UPDATE_SLK save SLK in table * * * * ADSPC_ASSIGN_FFFC Assign FFF class/MRP set * * * * ADSPC_BUSFUNC_SFILE_TAB SPEC2000: Detailed Business Checks for S File * * * * ADSPC_BUSFUNC_TFILE_TAB SPEC2000: Detailed Business Checks for S File * * * * ADSPC_CHECK_INTERCHANGEABILITY Check: interchangeable materials exist * * * * ADSPC_CHKFNC_EDK01_BELNR_PO_SD To populate EDK01 BELNR at SD side for POSTAT * * * * ADSPC_CHKFNC_EDP01_POSEX_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRNR_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRPN_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRPN_QU_SD To populate Manufacturer Part Number for Quotes and Stocks * * * * ADSPC_CHKFNC_EDP19_MFRPN_SD Obselete Function module not to be used in SPCINMAP * * * * ADSPC_CHKFUNC_E1EDK04_MSATZ_MM Value for E1EDP04 MSATZ for Invoice * * * * ADSPC_CHKFUNC_E1EDK04_MWSBT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDK18_PRZNT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDK18_TAGE_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDKA1_PARTN_RS Value for E1EDKA1 PARTN for Invoicing Party in Invoice * * * * ADSPC_CHKFUNC_E1EDL20_BOLNR_SD Value for E1EDL20 BOLNR * * * * ADSPC_CHKFUNC_E1EDL20_VBELN_SD Value for E1EDL20 VBELN * * * * ADSPC_CHKFUNC_E1EDL24_KDMAT_SD Value for E1EDL24 KDMAT for DESADV * * * * ADSPC_CHKFUNC_E1EDP01_BELNR_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_LTM_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_MENEE_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_MENGE_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_NETPR_SD Value for E1EDP01 VPREI for ORDRSP * * * * ADSPC_CHKFUNC_E1EDP01_NETWR_SD Value for E1EDP01 NETWR for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PEINH_SD Value for E1EDP01 PEINH for ORDRSP and PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PFT_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PMENE_SD Value for E1EDP01 PMENE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_POSEX_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_UEPOS_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP02_BELNR_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP02_ZEILE_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP04_MSATZ_MM Value for E1EDP04 MSATZ for Invoice * * * * ADSPC_CHKFUNC_E1EDP04_MWSBT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KOEIN_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KRATE_MM Value for E1EDP05 KRATE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KRATE_SD Value for E1EDP05 KRATE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP19_IDTNR_SD Value for E1EDP19 IDTNR for PURCHG * * * * ADSPC_CHKFUNC_E1EDP19_MFRPN_SD Value for E1EDP19 MFRPN for PURCHG from ORDEXC * * * * ADSPC_CHKFUNC_E1EDP20_EDATU_SD Value for E1EDP20 EDATU for PURCHG * * * * ADSPC_CHKFUNC_E1EDP20_WMENG_SD Value for E1EDP20 WMENG for PURCHG * * * * ADSPC_CHKFUNC_E1EDP26_BETRG_SD Value for E1EDP20 WMENG for PURCHG * * * * ADSPC_CHKFUNC_E1EDP26_INA_SD Value for E1EDP26 BETRG from INA * * * * ADSPC_CHKFUNC_E1EDPA1_SPL_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KBETR_IN Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KBETR_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KSTBM_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TDID Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TSSPRAS Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TSSPRASI Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT2_TDLINE Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDS01_SUMME_SD Value for E1EDS01 SUMME for INVOIC * * * * ADSPC_CHKFUNC_EDKA1_PRTNLF_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CREATE_FFFC_DATAFLOW Datenfluß für WF: FFF-Klasse anlegen im Hintergrund * * * * ADSPC_CREATE_INVOICE To send outbound of S1NVOICE on Invoice creation * * * * ADSPC_CREATE_INVOICE_EXCEPTION To send outbound of S1NVOICE on Invoice creation * * * * ADSPC_CREATE_INV_EXC_REPLY To send outbound of S1NVOICE on Invoice creation * * * * ADSPC_CREATE_S1_PO_PNSTAT Function module to map orders to s1booked request message * * * * ADSPC_CREATE_WHERE_CLAUSE Create 'Where Clause' dynamically * * * * ADSPC_CUSTOMISING Helping function to set up partner profile smaple * * * * ADSPC_FILL_ERROR Fill the status record of IDOC with error message * * * * ADSPC_GET_DESCRIPTIONS Getting field descriptions * * * * ADSPC_GET_LOCATION_INFO Get Location/Application specific information * * * * ADSPC_GET_MODEL_OF_PLANE Get Model of Plane/Engine specific information * * * * ADSPC_GET_SPARE_PART_INFO Get Spare Part specific information * * * * ADSPC_GET_SUPLMNT_INFO Get Supplementary information * * * * ADSPC_GET_SUPPLIER_INFO Get Supplier specific information * * * * ADSPC_IDOC_TO_IDOC OBSOLETE! Maps any IDOC to any IDOC depending on the rules defined * * * * ADSPC_IP_CONV_EINA_LIFNR Fill Vendor in Info Record * * * * ADSPC_IP_CONV_EINA_LMEIN Fill Base Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_MEINS Fill Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_UMREN Fill Denominator of Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_UMREZ Fill Numerator of Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINE_BPRME Fill Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_MAKT_KTEXT Fill Material Short Description * * * * ADSPC_IP_CONV_MARA_MEINS Fill Base Unit of Measure * * * * ADSPC_IP_CONV_MARA_MFRNR Fill Manufacturer * * * * ADSPC_IP_CONV_MARM_MEINH Fill Alternative Units of Measure * * * * ADSPC_IP_CONV_MARM_UMREN Fill Denominators of Alternative Units of Measure * * * * ADSPC_IP_CONV_MARM_UMREZ Fill Numerators of Alternative Units of Measure * * * * ADSPC_LIST_2_STRLIST Convert field list to list of structured fields * * * * ADSPC_MAP_STR_IDOC Maping to convert structure information to IDOC * * * * ADSPC_PART_AVL_RQST Function module to map orders to s1stock request message * * * * ADSPC_PURC_ORD Function module to map orders to s1booked request message * * * * ADSPC_PURC_ORD_ACK Function module to map PURCHG to S1BOOKED ACKNOWLEDGEMENT * * * * ADSPC_PURC_ORD_EXC To map PURCHG/ORDRSP to S1BOOKED_ACK OR S1ORDEXC * * * * ADSPC_PURC_ORD_RQST Function module to map orders to s1booked request message * * * * ADSPC_PUT_OK_CODE Put OK code * * * * ADSPC_PUT_PARTS_LIST_CMD Get list of parts from IP database * * * * ADSPC_QUOT_RQST Function module to map orders to s1stock request message * * * * ADSPC_RQST Create S1STOCKS or S1QUOTES from Orders05 * * * * ADSPC_RQST_REPLY Create Reply for S1STOCKS or S1QUOTES from Orders05 * * * * ADSPC_S1PNSTAT_REPLY Function module to map orders to s1booked request message * * * * ADSPC_S1POSTAT_REPLY Function module to map orders to s1booked request message * * * * ADSPC_S1QUOTES_REPLY Create Reply for S1QUOTES from Orders05 * * * * ADSPC_S1STOCKS_REPLY Create Reply for S1STOCKS from Orders05 * * * * ADSPC_SHIPPD_CREATE_SD Function module to map delvry01 to s1shippd from SD * * * * ADSPC_SHOW_SPC_VALUES Fill internal table with list of TEIs and message values * * * * ADSPC_STRLIST_2_LIST Convert field list to list of structured fields * * * * ADSPC_UPDATE_IP_STATUS Update status in IP database * * * * ADSPC_WF_START_COND Start condition check for creating FFF classes * * * * ADSP_FIND_PLANT Find Delivary Plant for ADSPortal *R* * * ADSP_READ_MATNR_VIA_MPN Read MATNR Via MPN *R* * * ADSUBCON_DISPLAY_ERROR_LOG Display error log for unplanned material exchange (UME) * * * * ADSUBCON_EXCHANGE_MAT_PO Exchange material for selected PO item in ADSUBCON * * * * ADSUBCON_UME_MAT_SELECT Select interchangeable materials in A&D Subcon UME * * * * ADVERT_MAT_VALUE_REQUEST Possible advertising material entries * * * * ADVERT_MED_GET_PRICE Ad. media: Determine prices for items *R* * * ADV_MED_MAINTAIN Maintain advertising media * * * * AD_BOS_ADD_CC_DELTA Add Costs to a Costing Item * * *X* AD_BOS_CC2CC_RELATION_CREATE Create Object Relationship Item"-"Item * * *X* AD_BOS_CC_GET_RELATIONS Read Object link of the Costing * * *X* AD_BOS_CC_RELATIONS_DELETE Create Object Relationship Item"-"Item * * *X* AD_BOS_CE2CC_RELATION_CREATE Create Object Link cost_estimate"-"item * * *X* AD_BOS_CE_GET_RELATIONS Read Object link of the Costing * * *X* AD_BOS_CE_RELATIONS_DELETE Create Object Relationship Item"-"Item * * *X* AD_BOS_EXTENDED_CKIS_POSTING Update module CKIS-Enhancement * *1*X* AD_BOS_GET_HIERARCHY_CHANGED Whole Subtree is updated * * *X* AD_BOS_GET_TREE_INFOS Reading the GUI_CE_TREE-data of the Costing * * *X* AD_BOS_INIT_TREE_INFOS Initialization of the additional GUI_CE_TREE-data * * *X* AD_BOS_POPUP_LOTSIZE Popup: Display/Change Lot Size * * *X* AD_BOS_SET_HIERARCHY_CHANGED Set/Reset Subtree changeable * * *X* AD_BOS_SET_HIERARCHY_UNCHANGED Set/Reset Subtree changeable * * *X* AD_BOS_SIMULATE_MASS_CHANGE Simulation of the Mass Change * * *X* AD_BOS_UPDATE_TREE_INFOS Additional Administration of the GUI_CE_TREE-data * * *X* AD_BUILD_ACA ACA: build from single fields (2.1-4) * * * * AD_CHECK_EDI_EVENT Check for Valid Workflow Events * * *X* AD_DISPLAY_STOCK_INFO Display Stock Information for RFQ (MM) * * *X* AD_DISP_ACTIONMENU creates dynamic menu for ACTION button * * * * AD_DISP_BTN_ACCEPT FCODE for ACCEPT * * * * AD_DISP_BTN_REJECT FCODE for REJECT * * * * AD_DISP_BTN_X1 FCODE for * * * * AD_DISP_BTN_X2 FCODE for * * * * AD_DISP_BTN_X3 FCODE for * * * * AD_DISP_LINK_IN_REJ link incoming rejected Idoc to BDOC * * * * AD_DISP_MESSAGES Display message... * * * * AD_DISP_PREPARE_NODES get IDOC-control and create nodes table * * * * AD_DISP_PREPARE_SELLIST prepare list of selected Idocs * * * * AD_DISP_READ_SPCFILE get SPCFILE * * * * AD_DISP_READ_SPCMFILE get SPCMFILE * * * * AD_DISP_SELECT Select message... * * * * AD_EVENT_CREATE_FOR_S2K_MSG Creation of an Event in case of sending out an SPEC 2000 message *R* * * AD_FSH_WRITE_DOCUMENT CHDO AD_FSH =" Gen. by RSSCD000 * *2* * AD_GET_DATA1 to be defined * * * * AD_GET_DATA2 to be defined * * * * AD_GET_DATA3 to be defined * * * * AD_GET_INPUT_INFO read IDoc input info * * * * AD_GET_KSCHL Get global KSCHL from spcmglob * * * * AD_GET_MATNR Get MATNR out of MFRNR and MFRPN * * * * AD_GET_SAC get SAC from GRID * * * * AD_GET_SYDATUM sydat in output * * * * AD_INMAP_CHECK_BELNR Copy BELNR from L0 to L1 * * * * AD_INMAP_CHECK_BSART Get Bsart out of PCY * * * * AD_INMAP_CHECK_CURCY_L0 Get CURCY from EKKO * * * * AD_INMAP_CHECK_DATA1 Get sum from net-price from ekpo * * * * AD_INMAP_CHECK_DATA2 get net price from EKPO * * * * AD_INMAP_CHECK_DATA3 to be defined * * * * AD_INMAP_CHECK_EKPOEMATN Get EMATN from EKPO * * * * AD_INMAP_CHECK_MATNR Get MATNR out of MFRNR and MFRPN * * * * AD_INMAP_CHECK_MFR Copy PNR or RPN into EDP19 * * * * AD_INMAP_CHECK_PNR Copy PNR or RPN into EDP19 * * * * AD_INMAP_CHECK_POSEX Copy POSEX from L0 to L1 * * * * AD_INTERPRET_P05_ACA_AUC Build ACA/AUC from EDP05 * * * * AD_NUM_AECTOR3 NUM conversion from AECMA to ERP * * * * AD_NUM_R3TOAEC NUM converion from ERP to AECMA * * * * AD_PO_DATA_MOVE_EXTENSIONIN Read Serial Numbers from EXTENSIONIN (BAPI) * * * * AD_READ_TAB_ALL read all add. tabs for one document * * * * AD_RELEASE_MESSAGE Output of a Generated Message * * *X* AD_SAVE_TAB_ALL start UPDATE TASK to save the AD data * * * * AD_SAVE_U_TAB_ALL Save all add. SPEC data from screens * *1* * AD_SN_STO_MOVE_EXTENSIONIN Read Serial Numbers from EXTENSIONIN (BAPI) * * * * AD_SPCIPCSN_WRITE_DOCUMENT CHDO AD_SPCIPCSN =" Gen. by RSSCD000 * *1* * AD_SPCIPEFF_WRITE_DOCUMENT CHDO AD_SPCIPEFF =" Gen. by RSSCD000 * *1* * AD_SPCIPHDR_WRITE_DOCUMENT CHDO AD_SPCIPHDR =" Gen. by RSSCD000 * *1* * AD_SPCIPOCH_WRITE_DOCUMENT CHDO AD_SPCIPOCH =" Gen. by RSSCD000 * *1* * AD_SPCIPOSDS_WRITE_DOCUMENT CHDO AD_SPCIPOSDS =" Gen. by RSSCD000 * *1* * AD_SPCIPPARTS_WRITE_DOCUMENT CHDO AD_SPCIPPARTS =" Gen. by RSSCD000 * *1* * AD_SPCIPPDR_WRITE_DOCUMENT CHDO AD_SPCIPPDR =" Gen. by RSSCD000 * *1* * AD_SPCIPPDS_WRITE_DOCUMENT CHDO AD_SPCIPPDS =" Gen. by RSSCD000 * *1* * AD_SPCIPPQA_WRITE_DOCUMENT CHDO AD_SPCIPPQA =" Gen. by RSSCD000 * *1* * AD_SPCIPRPDE_WRITE_DOCUMENT CHDO AD_SPCIPRPDE =" Gen. by RSSCD000 * *1* * AD_SPCIPUOA_WRITE_DOCUMENT CHDO AD_SPCIPUOA =" Gen. by RSSCD000 * *1* * AD_SPCIP_CSN_WRITE_DOCUMENT CHDO AD_SPCIP_CSN =" Gen. by RSSCD000 * *1* * AD_SPCIP_PDR_WRITE_DOCUMENT CHDO AD_SPCIP_PDR =" Gen. by RSSCD000 * *1* * AD_SPCIP_PDS_WRITE_DOCUMENT CHDO AD_SPCIP_PDS =" Gen. by RSSCD000 * *1* * AD_SPCM_DETERMINE_IDOC_TYPE Determine the target document type * * * * AD_SPCM_IDOC_2_IDOC Maps any IDOC to any IDOC depending on the rules defined * * * * AD_SPCM_LINK_IDOC links IDOC to given document * * * * AD_SPC_DETERMINE_IDOC_TYPE Determine the target document type * * * * AD_SPC_IDOC_2_IDOC Maps any IDOC to any IDOC depending on the rules defined *R* * * AD_START_GRID entry point from PBO to create container/grid * * * * AD_TRANSF_SAC transfer SAC to GRID * * * * AENDBELEG_WRITE_DOCUMENT CHDO AENDBELEG =" Gen. by RSSCD000 * *2* * AENNR_WRITE_DOCUMENT CHDO AENNR =" Gen. by RSSCD000 * *2* * AFABUCHEN_UPDATE_ANLC Update tax depreciation book values in * * * * AFANEURECHNEN_UPDATE Update ANLC and ANEP after re-calculation of tax depreciation * * * * AFM_CHECK Maintain SAPscript fonts: Syntax check of an AFM description * * * * AFM_DELETE Maintain SAPscript fonts: Delete an AFM file * * * * AFM_EDIT Maintain SAPscript fonts: Edit an AFM file * * * * AFM_EXIST Maintain SAPscript fonts: Check whether an AFM file exists * * * * AFM_GENERATE Maintain SAPscript fonts: Generate an AFM description * * * * AFM_READ Maintain SAPscript fonts: Load an AFM file * * * * AFM_SAVE Maintain SAPscript fonts: Save an AFM file * * * * AFODR_DERIVE_FO_FOR_POS1 Derivation of Financial Object for Class Position in Securities Account * * * * AFODR_DERIVE_FO_FOR_POS2 Derivation of Financial Object for Class Position in Securities Account * * * * AFODR_INTEGRATION_ACT (Partially) Active FO Integration (Analysis Parameters) * * * * AFODR_INTEGRATION_BDT_SAVE_DB FO Integration: Save the Settings (BDT Transactions) * * * * AFODR_INTEGRATION_SAVE_DB FO Integration: Save Settings * * * * AFODR_INT_BDT_ENQUEUE FO Integration: Write BDT Transactions to Transport Request * * * * AFODR_INT_CTS_BDT_BUILD FO-Integration: Create Transport List for Settings for BDT Transactions * * * * AFODR_INT_CTS_BDT_INSERT FO-Integration: Lock the Maintenance of Settings for BDT Transactions * * * * AFODR_INT_CTS_BUILD FO-Integration: Create Transport List for Settings * * * * AFODR_INT_CTS_INSERT Write FO Integration to Transport Request * * * * AFODR_INT_ENQUEUE FO Integration: Lock Settings Maintenance * * * * AFODR_POS1_CUST_EXIT_CALL Calls the user exit in FO derivation - class position in securities acct * * * * AFODR_POS2_CUST_EXIT_CALL Calls the user exist in FO derivation - Class Position in Futures Account * * * * AFODR_SAMPLE_STRATEGY_ACT FO Derivation: Activate Strategy from Sample Customizing * * * * AFODR_SAMPLE_STRATEGY_GET FO Derivation: Get Strategy from Sample Customizing * * * * AFO_APFO_ACTIVITY_GET Activity of FO Integration into CFM * * * * AFO_APFO_CHAR_SAVE Test * *1* * AFO_APFO_CHAR_VALUE_READ Get Characteristic Values (FO Integration) * * * * AFO_APFO_DATA_GET Get the Analysis Parameters * * * * AFO_APFO_EVT_APPL_FREE Releasing Resources * * * * AFO_APFO_EVT_APPL_START Initialization: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_CHANGEPTR_REQ Test to check if data must be saved: CFM Part FO Int. into Trans. Mgmt * * * * AFO_APFO_EVT_TRANS_CHECK Check on Screen: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_TRANS_FCODE Handling of FCODEs * * * * AFO_APFO_EVT_TRANS_SAVE_CHECK Check before Saving: CFM Part - FO Integration in Transaction Currency * * * * AFO_APFO_EVT_TRANS_SAVE_READY Save: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_TRANS_SAVE_REQ Test to check if data must be saved: CFM Part FO Int. into Trans. Mgmt * * * * AFO_APFO_LOAN_EVT_APPL_START FO Integration Loans - Analysis Parameters - Initialization * * * * AFO_APFO_LOAN_EVT_CHECK FO Integration for Loans: Analysis Parameter - Check Data Before Saving * * * * AFO_APFO_LOAN_EVT_SAVE FO Integaration Loans - Analysis Parameters - Save * * * * AFO_APFO_POS1_EVT_APPL_START FO Integration Class Position in Securities Account (Init) * * * * AFO_APFO_POS1_EVT_CHECK FO integration: Class position in securities account * * * * AFO_APFO_POS2_EVT_APPL_START FO Integation Class Position in Futures Account (Init) * * * * AFO_APFO_POS2_EVT_CHECK FO-Integration Class Position in Futures Account (Check) * * * * AFO_APFO_POS_EVT_SAVE FO Integration Class Position in Securities Account (Save) * * * * AFO_APFO_SAVE Saving of Analysis Parameters in Poster * *1* * AFS_RETAIL_ARTMAS_IDOC_INPUT BAPI-IDoc im Eingang: individuelle Verarbeitung * * * * AFTER_IMP_FORM AFTER_IMP Method for Transport Forms as Log Transport Objects * * * * AFTER_IMP_HR_PE04 Generate Turbo Case for Payroll and Time Evaluation * * * * AFTER_IMP_IDOC AFTER_IMP methods for basic types * * * * AFTER_IMP_STYLE AFTER_IMP Method for Transport Styles as Log Transport Objects * * * * AFVC_AFVU_TRANSFER_CHECK AFVC_AFVU_conversion_check for JV upgrade 5.0 * * * * AFWBM_SHLP_ASSVARIALL Default Probability: Search Help Exit for Assignment Variant * * * * AFWBM_SHLP_BMKEYFIGURE Default Probability: Search Help Exit for Assignment Variant * * * * AFWGO_ACCESS_ASSIGNMENT Check of Assignment * * * * AFWGO_ACCESS_EP1_GETALL General Access to All Single Records Procedures * * * * AFWGO_ACCESS_EP1_READ Read Single Records Procedure * * * * AFWGO_ACCESS_EP2_GETALL General Access to All Final Results Procedures * * * * AFWGO_ACCESS_EP2_READ Read Final Results Procedure * * * * AFWGO_ACCESS_EVALPROC1 Evaluation Procedure - Interface * * * * AFWGO_ACCESS_EVALPROC2 Evaluation Procedure - Interface * * * * AFWGO_ACCESS_GET_EP2_FOR_EP1 Search for all FRPs for an SRP * * * * AFWGO_ACCESS_KEYFIGURE Reading of Evaluation Procedure per Key Figure * * * * AFWGO_ACCESS_KF_GET_LASTEVAL Determination of the Last Evaluation Date for a Key Figure * * * * AFWGO_AGGREGATE_FLOWS Aggregate Flows Across Segments * * * * AFWGO_AIMP_EVALP1 AI: Key Figure/Attributes/Assignments * * * * AFWGO_AIMP_EVALP1_DATA AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_AIMP_EVALP1_MANDT AI: Edit Data Per Client * * * * AFWGO_AIMP_EVALP2 AI: Key Figure/Attributes/Assignments * * * * AFWGO_AIMP_EVALP2_DATA AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_AIMP_EVALP2_MANDT AI: Edit Data Per Client * * * * AFWGO_AIMP_EVALP2_PH AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_APPEND_ERRORS Attachment of an Import Error Table to the Global Error Table * * * * AFWGO_APPEND_RMEH_ERRORS Attaches errors from RMEH to global table; initializes RMEH * * * * AFWGO_CALC_FLWCC Calculation of Flows in the Evaluation Currency * * * * AFWGO_DELETE_AV1 deletion of WL1 * * * * AFWGO_EVAL_START Upload of Priced Positions (PA and RA) and Flows (PA) * * * * AFWGO_F4_FOR_FRP F4 Help for Final Results Procedure * * * * AFWGO_F4_FOR_SRP F4 Help for Final Results Procedure * * * * AFWGO_FILL_ERROR_LOG Fills the error tabel in the application log, updates LOADADMIN * * * * AFWGO_FO_REWORK_DB_FILL Writes error FO table to DB * * * * AFWGO_FO_SET_REWORKREASON_DONE Attaches FO to export table * * * * AFWGO_GET_CHANGED_FOBS Selection and Formatting of Changed FOBs * * * * AFWGO_INIT_ERROR_HANDLER Initialization of Error Handler * * * * AFWGO_INIT_FO_REWORK_PREP Initializatoin of Global Memory for FO Handler * * * * AFWGO_MTASK_MAIN Parallel Processing: Interface for Trigger * * * * AFWGO_MTASK_SINGLE_THREAD Parallel Processing: Processing in a Task *R* * * AFWGO_REVERSE_AV1 Reversal of a WL1 * * * * AFWGO_SAVE_MT_STATISTICS Save Parallel Processing Statistics * * * * AFWGO_SEL_KF_FROM_EVALPROC1 Selection of Key Figures for Single Record Procedure * * * * AFWGO_SEL_KF_FROM_EVALPROC2 Selection of Key Figures of a Final Results Procecure * * * * AFWGO_SEL_SFGDT Selection: Position Data (SFGDT) * * * * AFWGO_SHOW_EPROCK_HISTORY Display of Historical Assignments of Key Figures to Worklist * * * * AFWGO_SHOW_EVALPROC1 Display Attributes of a Single Record Procedure * * * * AFWGO_SHOW_EVALPROC2 Display Attributes of a Final Results Procedure * * * * AFWGO_SHOW_EVAL_FLID Display Attributes of a Single Record Procedure * * * * AFWGO_SHOW_EVAL_PH (Inactive) Display of Evaluation Procedure for View or PH * * * * AFWGO_SHOW_HISTORY Display of Historical Versions of Evaluation Procedures * * * * AFWGO_SHOW_MARKET_DATA_AV1 Display Market Date from Evaluation Procedure 1 * * * * AFWGO_SHOW_MT_STATISTICS Save Parallel Processing Statistics * * * * AFWGO_SHOW_PROTOCOL_AV1 Display Log from Evaluation Procedure 1 * * * * AFWGO_SHOW_PROT_FROM_HISTORY Display Log from Log History of Single Records Procedure * * * * AFWGO_SHOW_SHIFTS_AV1 Display Simulation Shift Scenarios for Determination of P/L Distribution * * * * AFWGO_SHOW_SHIFT_RULES Load and Display Shifts *R* * * AFWGO_SH_EVALPROC2 Example for a search help exit * * * * AFWGO_UPDATE_EVALPROC1 Write Single Records Procedure Definition * * * * AFWGO_UPDATE_EVALPROC2 Write Single Records Procedure Definition * * * * AFWKFPA_EVAL_RECORDS PA-Specific Generation and Posting of Single Records for Positions * * * * AFWKFPA_VAL_DELETE Deletion of Valuation Settings for PA * * * * AFWKFPA_VAL_MM PA-Specific Valuation of Money Market Transactions * * * * AFWKFPA_VAL_MODIFY Addition of Valuation Settings for PA * * * * AFWKFPA_VAL_SINGLE_RECORDS PA-Specific Valuation without Posting * * * * AFWKFRA_CHECK_LINES_EP1 Key Figures in RA: Line check WL1 * * * * AFWKF_ACCESS_CATE_HIERACHY Read Key Figure Categories for Hierarchy * * * * AFWKF_ACCESS_CATE_READ Read Key Figure Categories * * * * AFWKF_ACCESS_CATE_T_READ Read Key Figure Categories (Multiple) * * * * AFWKF_ACCESS_DEFIN_T_READ Read Definitions of Key Figures * * * * AFWKF_ACCESS_FIELDVALUE_READ Read Field Value for Key Figure * * * * AFWKF_ACCESS_KFDEF Read Definitions of Key Figures - Interface * * * * AFWKF_ACCESS_KFDEF_ATTR Read Attributes of a Key Figure * * * * AFWKF_ACCESS_KFDEF_BASE Read Basic Key Figure for a Key Figure * * * * AFWKF_ACCESS_KFDEF_BASE_T Read Path for Basic Key Figure of a Key Figure * * * * AFWKF_ACCESS_KFDEF_MVAL_T Read Basic Key Figure for a Key Figure * * * * AFWKF_ACCESS_KFDEF_READ Read Key Figure Definition * * * * AFWKF_ACCESS_KFDEF_READ_DYNAM Read Key Figure Attributes Dynamically * * * * AFWKF_ACCESS_KFDEF_SUCC_T Read Path for Basic Key Figure of a Key Figure * * * * AFWKF_ACCESS_SUCC_ALL_GET Reads all lower-level key figures in hierarchy for a key figure * * * * AFWKF_AIMP_KFDEF_ATTR AI: Import of Key Figure Attributes * * * * AFWKF_AIMP_KFDEF_EP12 AI: Import of Key Figure Attributes * * * * AFWKF_AIMP_KFDEF_MANDT AI: Edit Data Per Client * * * * AFWKF_CALL_SCREEN_100 Call of Screen 100 * * * * AFWKF_DELETE Delete Key Figure * * * * AFWKF_F4_FOR_KEYFIG F4 Help for Key Figures of an Application * * * * AFWKF_GET_EP_DATA Reading of Key Figures and Evaluation Procedures * * * * AFWKF_GET_KF_DATA Reading of Key Figure Data * * * * AFWKF_GET_PC_SFGDT Determination of Position Currency for SFGDT * * * * AFWKF_MAIN_ACT_BASE Determine Basic Key Figure * * * * AFWKF_MAIN_ACT_BASE_T Read Path for Basic Key Figure * * * * AFWKF_MAIN_APPL_OBJECTS_GET RM: Determination of the Application Objects for Ind. and WL (Translation) * * * * AFWKF_MAIN_CHECK_EVALPROC Check for Evaluation Procedure * * * * AFWKF_MAIN_READ_ACT_DATA Read Key Figure Attributes * * * * AFWKF_MAIN_SELECT Display and Selection of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_SHLP_EXIT Search Help Exit for Search Help for Key Figure * * * * AFWKF_MAIN_SH_FLID Search Help Exit for Search Help S_AFWKF_MAIN_FLID (Filter for SRP) * * * * AFWKF_MAIN_TEXTTAB_READ Determination of Texts for Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSLATE Translation of Texts of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSLATE_KEYS_GET Generate Transport List * * * * AFWKF_MAIN_TRANSPORT Explicit Transport of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSPORT_KEYS_GET Generate Transport List * * * * AFWKF_MAP_KF_RNPV Key Figures: Reverse Assignment - NPV Style * * * * AFWKF_PA_CATE_HIERARCHY Read and Generate Key Figure Category for Hierarchy in PA * * * * AFWKF_PA_PREPARE_RA_KF_REDUCE Prepare PA WL1 Key Figures for RA-Reduction * * * * AFWKF_RA_CATE_HIERARCHY Read Key Figure Category Hierarchy for RA * * * * AFWKF_RA_MAP_KF_INITIALIZE Initialize Key Figure Hierarchy and Control * * * * AFWKF_RA_MAP_KF_REDUCE Break Down Key Figure Hierarchy * * * * AFWKF_RA_MAP_KF_RNPV_DERIVED Key Figures: Reverse Assignment - NPV-Style - Derived Key Figures * * * * AFWKF_RA_MAP_KF_RVAR Key Figures: Reverse Assignment VaR-Style * * * * AFWKF_SHOW_BASEFIGURES Display of Higher-Level Key Figures * * * * AFWKF_SHOW_DEFINITION Display of Higher-Level Key Figures * * * * AFWKF_SHOW_EP_HIERARCHY Display of Evaluation Procedures and Key Figures * * * * AFWKF_SHOW_EVALPROC Display of Evaluation Procedure * * * * AFWKF_SHOW_HISTORY Display Historical Development of a Key Figure or Worklist * * * * AFWKF_SHOW_KF_HIERARCHY Display of Key Figure Hierarchy * * * * AFWKF_SORT_FOB_BY_OBJTYPE Bundles FOBs by Object Category * * * * AFWKF_SORT_FOB_RA_OR_PA_VAL Sorts FOs by RA or PA-Specific Valuation Rules * * * * AFWKF_UPDATE_KFDEF Writing of Key Figure Attributes: Semantic Interface * * * * AFWKF_UPDATE_KFDEF_DYNAM Dynamic Assignment of Attributes * * * * AFWKF_UPDATE_KFDEF_WRITE Writing of Technical Data * * * * AFX_CUST_MAIN_CUST_CHECK Check: Archiving Customizing * * * * AFX_GF_ANALYZE_GENERATE Generate Analysis Program * * * * AFX_GF_ARCHOBJ_GENERATE Generate Archiving Object * * * * AFX_GF_CTS_REQUEST_GENERATE Generate transport request * * * * AFX_GF_DELETE_GENERATE Generate Delete Program * * * * AFX_GF_PRE_STEP_GENERATE Generate Pre-Step Program * * * * AFX_GF_RELOAD_GENERATE Generate Reload Program * * * * AFX_GF_WRITE_GENERATE Generate Write Program * * * * AFX_HF_INCLUDE_INSERT Insert Include * * * * AFX_HF_REPORT_INSERT Insert Report * * * * AGENCY_CWB_WRITE_DOCUMENT CHDO AGENCY_CWB =" Gen. by RSSCD000 * *2* * AGENCY_WRITE_DOCUMENT ===" Object AGENCY , generated by program RSSCD000 * *2* * AIBM_GET_BC Extractor: Budget Categories IM -" BW * * *X* AIBM_GET_BC_T Extractor: Budget Categories (Texts) IM -" BW * * *X* AINPRICE_WRITE_DOCUMENT ===" Object AINPRICE , generated by program RSSCD000 * *2* * AIN_EPC_CHECKDIGIT_CAL Check Digit Calculation * * * * AIN_EPC_DECODE Decoding EPC to Detailed Structure * * * * AIN_EPC_GET_CUSTOMIZING Get EPC Customizing * * * * AIN_EPC_HEX_TO_CHAR Convert Hex EPC to Char EPC * * * * AIN_EPC_URI_TO_EPC Convert URI Format to EPC * * * * AIP1_GET_INVPROG Retrieve investment program * * * * AIP1_GET_PRPOS_SINGLE Determine position/measure for index or object number * * * * AIP9_STATUS_CHANGE Change system status of positions * * * * AIPI_HIERARCHY_TEST_IP Hierarchy interface: Check of inv. program hierarchy and reading of texts * * *X* AIPK_ORDERS_READ Read order master data * * *X* AIS_DEFLAY_ACT_AREA_GET Reading of Areas used by Default Layout in Standard Reporting * * * * AIS_DEFLAY_KEYFIG_CLASS_GET Reading of Key Figures of Individual Areas of Default Layout * * * * AIS_HSSPAR_FILL_FOR_SVA CFA: Filling of Evaluation Parameters in Single Value Analysis * * * * AIS_METHODS_FILL_FOR_SENS Filling of Method Table - Single Value Analysis for Sensitivities * * * * AIS_METHODS_FILL_FOR_SVA_FXEXP CFA: Filling of Method Tab. for Single Value for FX Exposure * * * * AIS_READDISP_KEYFIG_GET Standard Reporting: Reading of Key Figure Values from RDB * * * * AIS_RH_OF_KEYFIGURES_GET Reading of Risk Hierarchy of Key Figures (Standard Reporting) * * * * AIS_SENSI_AGGREGATE Aggregation of Macaulay Duration + NPVs, Calculation of Sensitivities * * * * AIS_SENSI_DETAIL Calcn of Macaulay Duration and Net Present Values for Each Financial Obj. * * * * AIS_SH_KEYFIG_FLTAB_GET Search Help for Key Figures in Flow Type Tab. in Standard Reporting * * * * AIS_SH_KEYFIG_MATAB_GET Search Help for Key Figures in Maturity Band Tab. of Analyzer Info.System * * * * AIS_SH_KEYFIG_PHFRM_GET Search Help for Key Figures in PH Frame for Standard Report. * * * * AIS_SH_KEYFIG_RHTAB_GET Search Help for Key Figures in Risk Hierarchy Tab. in Standard Reporting * * * * AIS_SH_KEYFIG_SSTAB_GET Search Help for Key Figures in Single Record Tab. in Standard Reporting * * * * AIS_STDREP_KEYF_FLTAB_READ Reading of Key Figure Values in Position Development Tab Page * * * * AIS_STDREP_START Start Standard Report for RDB * * * * AIS_SVA_CASHMANAGEMENT Select Cash Management Data and Prepare for Display * * * * AIS_SVA_FX_EXPOSURE CFA: Single Value Analysis: Valuation and Display (FX Exposure) * * * * AIS_SVA_FX_EXPOSURE_SS FX-Exposure - Valuation and Display of Single Items * * * * AIS_SVA_SENSI CFA: Single Value Analysis: Val. + Display (Mac, F-W, Convexity, BPValue) * * * * AKB_DISPLAY_DOKU Display documentation * * * * AKB_PRODUCT_SHLP_EXIT Example for a search help exit * * * * AKB_WHERE_USED_LIST Where-Used List *R* * * AKKP1_WRITE_DOCUMENT ===" Object AKKP1 , generated by program RSSCD000 * *1* * AKKP_WRITE_DOCUMENT ===" Object AKKP , generated by program RSSCD000 * *2* * ALESETS_WRITE_DOCUMENT ===" Object ALESETS , generated by program RSSCD000 * * * * ALEWEB_GET_CONTEXT Get context from Internet Transaction Server * * * * ALE_ACC_BILLING_POST BAPI -" IDoc: ALE_ACC_BILLING_POST * * * * ALE_ASYNC_BAPI_GET_RECEIVER Determines receiver of an asynchronous BAPI * * *X* ALE_BANK_CHANGE BAPI -" IDoc: ALE_BANK_CHANGE * * * * ALE_BANK_CREATE BAPI -" IDoc: ALE_BANK_CREATE * * * * ALE_BANK_GET_CONSYSTEM Get Consolidation System * * * * ALE_BANK_SAVEREPLICA BAPI -" IDoc: ALE_BANK_SAVEREPLICA * * * * ALE_BAPI_GET_FILTEROBJECTS Returns receiver filter objects of BAPI * * *X* ALE_BAPI_GET_UNIQUE_RECEIVER Determines precisely one receiver for a synchronous BAPI * * *X* ALE_BLP_RECEIVEMULTIPLE BAPI -" IDoc: ALE_BLP_RECEIVEMULTIPLE * * * * ALE_BL_RECEIVEDETAIL BAPI -" IDoc: ALE_BL_RECEIVEDETAIL * * * * ALE_BUPR_GEN_SHAREHOLD_CHANGE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_CHANGE * * * * ALE_BUPR_GEN_SHAREHOLD_CREATE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_CREATE * * * * ALE_BUPR_GEN_SHAREHOLD_DELETE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_DELETE * * * * ALE_CHARACT_CREATE BAPI -" IDoc: ALE_CHARACT_CREATE * * *X* ALE_CHARVALUEGRP_SAVEREPLICA BAPI -" IDoc: ALE_CHARVALUEGRP_SAVEREPLICA * * * * ALE_CLASS_CREATE BAPI -" IDoc: ALE_CLASS_CREATE * * * * ALE_CMS_CAG_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_CAG_GETDETAIL_MULTI * * * * ALE_CMS_LIQ_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_LIQ_GETDETAIL_MULTI * * * * ALE_CMS_MOV_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_MOV_GETDETAIL_MULTI * * * * ALE_CMS_RE_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_RE_GETDETAIL_MULTI * * * * ALE_CMS_RIG_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_RIG_GETDETAIL_MULTI * * * * ALE_CMS_SEC_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_SEC_GETDETAIL_MULTI * * * * ALE_COMPONENT_CHECK ALE: Component test * * * * ALE_DRMAGREXTRACT_CREATE BAPI -" IDoc: ALE_DRMAGREXTRACT_CREATE * * * * ALE_DRMCREDITMEMOREQ_CREATE BAPI -" IDoc: ALE_DRMCREDITMEMOREQ_CREATE * * * * ALE_DRMDEBITMEMOREQ_CREATE BAPI -" IDoc: ALE_DRMDEBITMEMOREQ_CREATE * * * * ALE_EDIT_CHECK ALE: Test if customizing object can be maintained * * * * ALE_EXCHANGERATE_SAVEREPLICA BAPI -" IDoc: ALE_EXCHANGERATE_SAVEREPLICA * * * * ALE_FAID_DOCUMENT_POST BAPI -" IDoc: ALE_FAID_DOCUMENT_POST * * * * ALE_FAID_DOCUMENT_UPDATE BAPI -" IDoc: ALE_FAID_DOCUMENT_UPDATE * * * * ALE_HIERA_CREATESUBCLASS BAPI -" IDoc: ALE_HIERA_CREATESUBCLASS * * *X* ALE_HIERA_CREATESUBSTRUCTURE BAPI -" IDoc: ALE_HIERA_CREATESUBSTRUCTURE * * *X* ALE_IBAN_CHANGE BAPI -" IDoc: ALE_IBAN_CHANGE * * * * ALE_IBAN_CREATE BAPI -" IDoc: ALE_IBAN_CREATE * * * * ALE_IBAN_GET_CONSYSTEM Get Consolidation System * * * * ALE_IBAN_SAVEREPLICA BAPI -" IDoc: ALE_IBAN_SAVEREPLICA * * * * ALE_IDOCS_CREATE Replacement for MASTER_IDOC_DISTRIBUTE for asynchronous BAPIs * * * * ALE_ISUPROFILE_GET BAPI -" IDoc: ALE_ISUPROFILE_GET * * * * ALE_LINKED_TO_OBJECT_CHECK check if linked IDocs to given object can exist * * * * ALE_LINKED_TO_OBJECT_DISPLAY display IDocs linked to a given object * * * * ALE_MODEL_AUTH_INFO_GET Read which systems want message type * * * * ALE_MODEL_INFO_GET Read which systems want message type * * *X* ALE_OBJCL_CREATE_KEY BAPI -" IDoc: ALE_OBJCL_CREATE_KEY * * *X* ALE_OBJECTS_DISTRIBUTE ALE: Distribution of Customizing objects * * * * ALE_PO_GETDETAIL1 BAPI -" IDoc: ALE_PO_GETDETAIL1 * * *X* ALE_SERIAL_KEY2CHANNEL ALE: Obj.Serialisierung: Eindeutige Abb. Key auf Kanal# * * *X* ALE_STOCKTRACKDRM_CREATE BAPI -" IDoc: ALE_STOCKTRACKDRM_CREATE * * * * ALE_SYNC_BAPI_GET_RECEIVER Determines receiver for a synchronous BAPI * * *X* ALE_TIMESHEET_HR_DATA_TRNSFER BAPI -" IDoc: ALE_TIMESHEET_HR_DATA_TRNSFER * * * * ALE_TSLOCONNEC_TRANSFER_CO BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_CO * * * * ALE_TSLOCONNEC_TRANSFER_PM BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_PM * * * * ALE_TSLOCONNEC_TRANSFER_PS BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_PS * * * * ALE_VEHICLE_CHANGE_MULTIPLE BAPI -" IDoc: ALE_VEHICLE_CHANGE_MULTIPLE * * * * ALE_VEHICLE_CREATE BAPI -" IDoc: ALE_VEHICLE_CREATE * * * * ALE_VEHICLE_DELETE_MULTIPLE BAPI -" IDoc: ALE_VEHICLE_DELETE_MULTIPLE * * * * ALE_VEHICLE_GETLIST BAPI -" IDoc: ALE_VEHICLE_GETLIST * * * * ALE_VEHICLE_GET_HISTORY BAPI -" IDoc: ALE_VEHICLE_GET_HISTORY * * * * ALE_VEHICLE_SEARCH BAPI -" IDoc: ALE_VEHICLE_SEARCH * * * * ALE_VENDOR_SAVECHARVALREPLICA BAPI -" IDoc: ALE_VENDOR_SAVECHARVALREPLICA * * * * ALINK_KPRO_VERSION_CREATE Create a Version * * * * ALLOCATION_WRITE_DOCUMENT CHDO ALLOCATION =" Gen. by RSSCD000 * * * * ALM_AMOUNT_CONVERT Conversion of an amount between two interest calculation methods * * * * ALM_BIW_GET_DATA Template: Übertragung von Bewegungsdaten * * * * ALM_BIW_GET_DATA_WITH_ARCHIVE Template: Übertragung von Bewegungsdaten (aus Archiv und Datenbank) * * * * ALM_BIW_GET_MASTER_DATA Template: Übertragung von Stammdaten (und Texten ab BW 2.0) * * * * ALM_BIW_GET_TEXTS Nicht für BW "= 2.0 verwenden !!! / Template: Übertragung von Texten * * * * ALM_BUILD_EMPTY_LIST_01 Empty list, contains only the date for key date position evaluation * * * * ALM_BUILD_EMPTY_LIST_02 Empty list, only the date is filled, for the maturity evaluation * * * * ALM_BUILD_EMPTY_LIST_03 Empty list, contains the date only, for cash flow evaluation * * * * ALM_BUILD_EMPTY_LIST_04 Empty list, contains only the date, for liquidity evaluation * * * * ALM_BUILD_EMPTY_LIST_05 Empty list, contains only the date, for average position * * * * ALM_BUILD_EMPTY_LIST_06 Empty list, contains only the date, for the net interest income evaluation * * * * ALM_BUILD_EMPTY_LIST_07 Empty list, contains only the date, for P+L in transaction currency * * * * ALM_BUILD_EMPTY_LIST_08 Empty list, contains only the date, for P+L in local currency * * * * ALM_BUILD_EMPTY_LIST_09 Empty list, contains only the date, for currency liquidity * * * * ALM_BUILD_MATURITY_SCEN Creation of a table that shows the progress of the due date scenario * * * * ALM_CALC_NEW_AMOUNT ALM: Adding interest to or discounting an amount * * * * ALM_CALC_ZEROBOND ALM: Determination of Repayment Volume + Interest Rate f. Sim. Zero Bonds * * * * ALM_CLASSIFY_INSTRUMENT Sorting of Financial Instruments into Instrument Classes * * * * ALM_CLEAR_FIKT_PROT ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_FIKT_PROT_2 ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_SIM_PROT ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_SIM_PROT_2 ALM: Resetting of GIT_JBASIGS * * * * ALM_CONTROL_LIST ALM Main Function Module for List Control in GAP/ALM * * * * ALM_CONTROL_LIST_EA ALM Main Function Module for List Control in GAP/ALM * * * * ALM_CONTROL_LIST_NEW ALM Main Function Module for List Control in GAP/ALM * * * * ALM_COPY_GAPART_DEPENDENT Copies all dependent entries of an ALM valuation type * * * * ALM_DEFINE_LIST_01 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_02 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_03 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_04 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_05 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_06 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_07 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_08 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_09 ALM: Populate display list for the position evaluation * * * * ALM_DET_LOG_SHOW ALM: Display of Detail Log * * * * ALM_DL_SIM_TRANS_PROT ALM: Log of Fictitious Transactions * * * * ALM_EVALUATE_POSITIONS Determination of Results for Individual Product Categories * * * * ALM_EVALUATE_POSITIONS_SEC Determination of Results for Securities * * * * ALM_EVAL_BUKRS_GUV_VALUES ALM Determine Defaults for Local Currency Amounts * * * * ALM_EVAL_CARRYING_AMMOUNT ALM Determination of Theoretical Book Value for Financial Instruments * * * * ALM_EVAL_DEFAULT_GUV_VALUES ALM Supply of Default Values for Valuation Structure for P+L Evaluation * * * * ALM_EVAL_FINANCIAL_INSTRUMENTS ALM Determination of Basic Key Figures for P+L Evaluation * * * * ALM_EXTEND_FIELDS ALM: Extension to Field Catalog for List Tool * * * * ALM_FIKT_PARA_PROT ALM: Log of the Parameters of Fictitious Transactions * * * * ALM_FILL_DELTA_01 Creates the List for Key Date Positions (Main Function Module) * * * * ALM_FILL_DELTA_02 Creates the List for Processes * * * * ALM_FILL_DELTA_03 Creates the list for cash flow evaluation * * * * ALM_FILL_DELTA_04 Generates the list for liquidity evaluation * * * * ALM_FILL_DELTA_05 Generates the list of average positions (main function module) * * * * ALM_FILL_DELTA_06 Generates list for net interest income evaluation * * * * ALM_FILL_DELTA_07 RM ALM: Creation of the Result List for the P and L Simulation for ALV * * * * ALM_FILL_DELTA_08 RM ALM: Generation of Result Lists of P + L Simulation in Local Currency * * * * ALM_FILL_DELTA_09 Generates the list for liquidity evaluation * * * * ALM_GAPART_APPL_OBJECTS_GET ALM: Determination of Translation Objects for Gap Type * * * * ALM_GAPART_CTS_CHECK Initialization of CTS for Gap Valuation Type * * * * ALM_GAPART_CTS_INSERT Generate CTS Request for Gap Valuation Type * * * * ALM_GAPART_SELECT_FOR_TASK Choose ALM Valuation Type for Manual Transport * * * * ALM_GAPART_TEXTTAB_READ ALM: Texts Found for ALM Valuation Type * * * * ALM_GAPART_TRANSLATE Translation for Gap Valuation Type Maintenance * * * * ALM_GAPART_TRANSPORT_MANUAL Manual Transport for Maintenance of Gap Valuation Type * * * * ALM_GEN_HIERARCHY_CATALOG BW30-Template: Übertragung eines gen. Hierarchieverzeichnis (ab BW 3.0) * * * * ALM_GEN_HIERARCHY_TRANSFER BW30-Template: Übertragung einer gen. Hierarchietabellen mit Inhalt (BW30) * * * * ALM_HIERARCHY_CATALOG_HCLASS Template: Übertragung eines Hierarchieverzeichnis * * * * ALM_HIERARCHY_TRANSFER_HCLASS Template: Übertragung einer Hierarchietabellen mit Inhalt * * * * ALM_IND_SIM_PARA_PROT ALM: Log of the Parameters of the Individual Simulations * * * * ALM_JBRABREG2_DELETE Delete Row from JBRABREG2 * * * * ALM_JBRABREG2_MODIFY Change/Insert Row inot JBRABREG2 * * * * ALM_JBRABREG3_DELETE Delete Row from JBRABREG3 * * * * ALM_JBRABREG3_MODIFY Change/Insert Row into JBRABREG3 * * * * ALM_JBRBG2T_DELETE Delete Row from JBRBG2T * * * * ALM_JBRBG2T_MODIFY Change/Insert Row into JBRBG2T * * * * ALM_JBRBG2_DELETE Delete Row from JBRBG2 * * * * ALM_JBRBG2_MODIFY Change/Insert Row into JBRBG2 * * * * ALM_JBRBG3_DELETE Delete Row from JBRBG3 * * * * ALM_JBRBG3_MODIFY Change/Insert Row into JBRBG3 * * * * ALM_JBRLZBD_DELETE Deletion of a Block from JBRLZBD * * * * ALM_JBRLZBD_MODIFY Changing/Addition of a Block in JBRLZBD * * * * ALM_JBRLZBP_DELETE Deletion of a Block from JBRLZBP * * * * ALM_JBRLZBP_MODIFY Change/Insert Block into JBRLZBP * * * * ALM_JBRLZBT_DELETE Delete Row from JBRLZBT * * * * ALM_JBRLZBT_MODIFY Change/Insert Row into JBRLZBT * * * * ALM_JBRLZB_DELETE Delete Row from JBRLZB * * * * ALM_JBRLZB_MODIFY Change/Insert Row into JBRLZB * * * * ALM_LIST_CLEAR_MEMORY ALM: Deletion of the Global Memory * * * * ALM_LIST_CLEAR_MEMORY_EA ALM: Deletion of the Global Memory * * * * ALM_LIST_ENTRY_GET_01 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_02 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_03 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_04 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_05 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_06 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_07 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_08 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_09 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_GET_FIELDS ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_2001 ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_EA ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_NONEX_2001 ALM: Set the fields that are to be displayed * * * * ALM_LIST_READ_FROM_MEMORY ALM: Read from global memory * * * * ALM_LIST_READ_FROM_MEMORY_EA ALM: Read from global memory * * * * ALM_LIST_WRITE_TO_MEMORY ALM: Write to the global memory * * * * ALM_LIST_WRITE_TO_MEMORY_EA ALM: Write to the global memory * * * * ALM_LZB_APPL_OBJECTS_GET ALM: Find Translation Objects * * * * ALM_LZB_CTS_CHECK CTS Initialization for Maturity Band * * * * ALM_LZB_CTS_INSERT Generate CTS Request for Maturity Band * * * * ALM_LZB_SELECT_FOR_TASK Select Maturity Band for Manual Transport * * * * ALM_LZB_TEXTTAB_READ Maturity Band: Gets texts from text table * * * * ALM_LZB_TRANSLATE Translation for Maintenance of Maturity Band * * * * ALM_LZB_TRANSPORT_MANUAL Manual Transport for Maintenance of Maturity Band * * * * ALM_MATCH_FINANCIAL_INSTRUMENT Comparison of Market Results with Book Values of Financial Instruments * * * * ALM_ME_018_GETDETAIL Get Classification getdetail * * * * ALM_ME_018_GETLIST Get Classification getlist * * * * ALM_ME_CLASS_CHAR_GETDETAIL Classes and chracteristics get detail * * * * ALM_ME_EQUI_TEMPLATE_GET Get Equipment Template * * * * ALM_ME_GET_CHAR_CHECKTABLE Get Charactertics Check Table * * * * ALM_ME_MEAS_PTS_PARTNERS_COPY A FM to copy measurement points and partners * *1* * ALM_ME_ML_018_GETDETAIL Multilanguage for Get Classification information of a class * * * * ALM_ME_ML_CHAR_DESC Multilanguage for Charactertics Description * * * * ALM_ME_ML_CHAR_VALUE Structure for charactertics value * * * * ALM_ME_ML_GET_LANG_SETTINGS Get the language settings in customization * * * * ALM_ME_WARRANTY_ASSIGN_COMMIT Warranty Commit * *1* * ALM_ME_WARRANTY_ASSIGN_RFC Warranty assignment RFC *R* * * ALM_ME_WARRANTY_COPY To copy warranties from template equipment and functional location * * * * ALM_NOTES_MAINTAIN Note Function (Test, Display, Create, Correct, Save, Delete, Initial) * * * * ALM_ONE_LEVEL_EVALUATION One-Level Pricing of a Financial Instrument in the P+L Evaluation * * * * ALM_PLANPAR_AUTHORITY ALM: Test to check whether planning variants are being processed * * * * ALM_PM_MAINTNOT_ADD_DATA PM notification: added Items, Causes, Activities, Tasks, Partners * * * * ALM_PM_MAINTNOT_CHANGEUSRSTAT PM notification: change the user status *R* * * ALM_PM_MAINTNOT_CLOSE PM notification: complete *R* * * ALM_PM_MAINTNOT_CREATE PM notification: create * * * * ALM_PM_MAINTNOT_DEL_DATA PM notification: delete Items, Causes, Activities, Tasks, Partners * * * * ALM_PM_MAINTNOT_GET_DETAIL PM notification: get details * * * * ALM_PM_MAINTNOT_MODIFY_DATA PM notification: modify or associated subdata * * * * ALM_PM_MAINTNOT_POSTPONE PM notification: postpone *R* * * ALM_PM_MAINTNOT_PUTINPROGRESS PM notification: put in process a *R* * * ALM_PM_MAINTNOT_SAVE PM notification: save * * * * ALM_PROT_TRANSACTION_DETAIL ALM: Detailed Information About a Simulated Transaction * * * * ALM_READ_GAPART_DATA Reads all tables for the gap valuation type * * * * ALM_READ_LZB_DATA Reads all tables for maintenance of maturity band * * * * ALM_RSSH_HIERARCHY_CATALOG nicht relevant * * * * ALM_RSSH_HIERARCHY_TRANSFER nicht relevant * * * * ALM_SAVED_TRANS_PROT ALM: Log of the Saved Simulated Transactions * * * * ALM_SHOW_LIST ALM: Display list tool * * * * ALM_SHOW_LIST_EA ALM: Display list tool * * * * ALM_SHOW_PROT_ELA Display of Maturity Bands of the Simulation using LISTTOOL * * * * ALM_SINGLE_EVALUATION ALM: Control of Gap Results Display for a Single Transaction * * * * ALM_STANDARD_SIMULATION ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) * * * * ALM_STAND_SIM_KERNEL ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) * * * * ALM_STAND_SIM_PARA_PROT ALM: Log of the Parameters of the Standard Simulation * * * * ALM_SUMMARIZE_01 Creates the List for Key Date Positions (Main Function Module) * * * * ALM_SUMMARIZE_02 Creates the List for Processes * * * * ALM_SUMMARIZE_03 Creates the list for cash flow evaluation * * * * ALM_SUMMARIZE_04 Generates the list for liquidity evaluation * * * * ALM_SUMMARIZE_05 Generates the list of average positions (main function module) * * * * ALM_SUMMARIZE_06 Generates list for net interest income evaluation * * * * ALM_SUMMARIZE_07 RM ALM: Creation of the Result List for the P and L Simulation for ALV * * * * ALM_SUMMARIZE_08 RM ALM: Generation of Result Lists of P + L Simulation in Local Currency * * * * ALM_SUMMARIZE_09 Generates the list for liquidity evaluation * * * * ALM_TRANSACTION_ANALYSIS ALM: Detail View of Relevant Transactions in Gap Analysis Result * * * * ALM_TWO_LEVEL_EVALUATION Two-Level Pricing of a Financial Instrument in the P+L Evaluation * * * * ALM_WRITE_PARAMETER_TO_MEMORY ALM: Writing of Evalulation Parameters to Global Memory * * * * ALV_CONV_EX_2_IN Conversion external --" internal (no Dictionary reference) * * * * ALV_CONV_EX_2_IN_NO_DD Conversion external --" internal (no Dictionary reference) * * * * ALV_DELETE_FROM_BUFFER_SLIS ALV Buffer Maintenance * * * * ALV_EXPORT_TO_BUFFER_KKBLO Export buffer * * * * ALV_EXPORT_TO_BUFFER_LVC Export buffer * * * * ALV_EXPORT_TO_BUFFER_SLIS Export buffer * * * * ALV_EXTRACT_LOAD Read extract * * * * ALV_EXTRACT_SAVE Save extract * * * * ALV_GROUPLEVELS_GET Internal table group switch * * * * ALV_IMPORT_FROM_BUFFER_KKBLO ALV Buffer Maintenance * * * * ALV_IMPORT_FROM_BUFFER_LVC ALV Buffer Maintenance * * * * ALV_IMPORT_FROM_BUFFER_SLIS ALV Buffer Maintenance * * * * ALV_INTERFACE_CHECK Output a hierarchical sequential list * * * * ALV_OPTIMIZE_OUTPUT Suppress Blank Columns in ALV Output * * * * ALV_SUBTOTALS_GET Determine subtotals * * * * ALV_TBM_USER_DEFAULT_DIALOG Edit User Settings for ALV Toolbar Manager * * * * AL_GENP_ALERT Set general purpose alert * * * * AL_LAZY_CREATE_ATTACH_PATH ALERTS NEXT GEN: Create whole PATH (CTXT-"SMES) for node * * *X* AL_LAZY_GET_UNIQUE_NO ALERTS NEXT GEN: Get (nearly) unique number * * *X* AL_LAZY_SGLMSG_CHAR_PARAM ALERTS NEXT GEN: Report to STATIC SMES node with CHAR p. * * *X* AL_LAZY_SGLMSG_CHAR_PARAM_DYN ALERTS NEXT GEN: Report to DYNAMIC SMES node with CHAR p. * * *X* AL_LAZY_SGLMSG_CHAR_P_DYN_RFC ALERTS NEXT GEN: Report to DYNAMIC SMES node with CHAR p. *R* * * AMPL_WRITE_DOCUMENT ===" Object AMPL , generated by program RSSCD000 * *2* * AM_AI_POPUP_GET_CREATE_VAL Determine additional values when creating a work list * * * * AM_ASSET_DEPR_CALCULATE Trigger depreciation recalculation from the master data * * * * AM_ASSET_MASS_CHANGE Change an asset from the worklist (bulk change) * * * * AM_BARWERT_ERMITTELN Determination of present value * * * * AM_CAPITAL_LEASE_EROEFFNUNG Opening entry capital lease * * * * AM_CHECK_RFC Check RFC connection and RFC group * * * * AM_DEPR_RECALCULATE_RFC Depreciation recalculation using RFC *R* * * AM_F4HILFE_BWASL_MAN Manual Transaction type - help * * * * AM_PING_AND_WAIT Call and wait *R* * * AM_POSTING_DEPR_FAST Read V_AFAB_1 specifically for depreciation posting * * * * AM_US_GA_RETIREMENT_GET_VALUES Handling of retirement of asset in group asset * * * * ANALYSE_DURCHFÜHREN ABC analysis for materials per key figure when specifying the strategy * * * * ANEK_UPDATE_BUREG Update posting rule group for AuC calculation * *1* * ANEP_UPDATE_AUGLN Update posting rule group for AuC calculation * *1* * ANKA_WRITE_DOCUMENT CHDO ANKA =" Gen. by RSSCD000 * *2* * ANLA_WRITE_DOCUMENT CHDO ANLA =" Gen. by RSSCD000 * *1* * ANLBZW_CREATE_TRANSFER Create ANLBZW fields for target asset *R* * * ANLBZW_TABLE_UPDATE Update table ANLBZW for transfers (Japan) * *2* * ANLC_TAKE_OVER Transfer cumulative numbers of fixed asset * * * * ANLH_UPDATE_LANEP Update LANEP, for AuC settlement with a balance of zero * *1* * ANLI_READ_MULTIPLE_OBJNR Read ANLI for an object number * * *X* APA_OBJECT_PACKAGE_GET_LIST Determine application packet to which objects belong * * * * APA_PACKAGE_REF_CHECK_LIST Checking application packets used by an object * * * * APB_LAUNCHPAD_CALL Call Launchpad * * * * APB_LAUNCHPAD_SELECTION Launchpad selection * * * * APB_LPD_LIGHT_JAVA_GET_DETAILS Get application details *R* * * APB_LPD_LIGHT_JAVA_GET_LIST Initialize a launchpad instance *R* * * APB_LPD_LIGHT_JAVA_INIT Initialize a launchpad instance *R* * * APB_LPD_LIGHT_JAVA_MOD_URL_PAR BAdI for modifying the URL Parameter * * * * APB_LPD_LIGHT_JAVA_OBJ_MAPPING BAdI for modifying the URL Parameter *R* * * API_BW_CHAR_DET_GET_ALL Read All Characteristics and their Properties * * * * API_BW_EXTR_STR_CHECK Determine Fields for Extraction Structure * * * * API_BW_GEN_DATASOURCE Generate DataSource for Limit Manager * * * * API_BW_GEN_EXTR_STRUC Generate BW Extraction * * * * API_BW_GEN_IOBJ Generate InfoObjects in BIW * * * * API_BW_GEN_METADATA Generate BW Extraction * * * * API_BW_UTL_CHAR_CONVERT Conversion of Characteristics: Vertical -" Horizontal * * * * API_METHODS_QUERY API Methods * * * * API_REP_BW_LIMIT_EXPO Extraction of Limit Utilization on Limit Level * * * * API_REP_BW_SNGL_EXPO Extrac Limit Utilization on Transaction Level * * * * API_S2K_IP_GET_PARTS_LIST Get List of Parts for a given sequence number & location *R* *X* API_S2K_IP_HDR_CREATE Update Header table for SPEC2000 Upload *R* *X* API_S2K_IP_HDR_READ Read Header and Header Text for a sequence number *R* * * API_S2K_IP_PART_READ Read a part from Initial Provisioning Database *R* *X* API_S2K_IP_PART_UPDATE Update a Part into Initial Provisioning Database *R* *X* API_SEMBPS_ADHOCPACKAGE_SET Set Ad Hoc Package *R* *X* API_SEMBPS_AREA_GETDETAIL Read Metadata on Planning Area *R* *X* API_SEMBPS_CHA_VALUES_GET Read Characteristic Values *R* *X* API_SEMBPS_FUNCTION_EXECUTE Execute Planning Function *R* *X* API_SEMBPS_GETDATA Read Planning Data *R* *X* API_SEMBPS_GLSEQUENCE_EXECUTE Execute Planning Sequence *R* *X* API_SEMBPS_HIERARCHY_GET Read hierarchy *R* *X* API_SEMBPS_LAYOUT_GETDETAIL Detail Information on Planning Layout *R* *X* API_SEMBPS_PACKAGE_GETDETAIL Read Detail on a Planning Package *R* *X* API_SEMBPS_PLANSTRUCTURE_GET Read Plan Structure *R* *X* API_SEMBPS_PLEVEL_GETDETAIL Read Detail on a Planning Level *R* *X* API_SEMBPS_POST Save Plan Data in the Database *R* *X* API_SEMBPS_REFRESH Reset Lock and Buffer *R* *X* API_SEMBPS_SEQUENCE_EXECUTE Execute Planning Sequence *R* *X* API_SEMBPS_SETDATA Write Plan Data into the Buffer *R* *X* API_SEMBPS_VARIABLE_GETDETAIL Detail on a Variable *R* *X* API_SEMBPS_VARIABLE_SET Set Variable Values *R* *X* APL2_O_ADRCITY_ACTION INTERNAL: Subscreen Actions * * * * APL2_O_ADRCITY_INPUT INTERNAL: Checks and Transfers Entries * * * * APL2_O_ADRCITY_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL2_O_ADRCITY_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL2_O_ADRCITY_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APL_O_ADRCITY_ACTION INTERNAL: Subscreen Actions * * * * APL_O_ADRCITY_INPUT INTERNAL: Checks and Transfers Entries * * * * APL_O_ADRCITY_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL_O_ADRCITY_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL_O_ADRCITY_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APL_O_ADRSTRTAPL_ACTION INTERNAL: Subscreen Actions * * * * APL_O_ADRSTRTAPL_INPUT INTERNAL: Checks and Transfers Entries * * * * APL_O_ADRSTRTAPL_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL_O_ADRSTRTAPL_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL_O_ADRSTRTAPL_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APPLICANT_CHECK_EXISTENCE Checks the existence of an applicant *R* * * APPLICATION_IDOC_POST_IMMEDIAT Inbound: Send application IDoc to the application immediately *R* * * APPL_LOG_DELETE Application Log: Delete * * *X* APPL_LOG_DELETE_WITH_LOGNUMBER Application Log: Delete with LOGNUMBER * * *X* APPL_LOG_DISPLAY Application Log: Display log * * *X* APPL_LOG_DISPLAY_INTERN Application Log: Read local memory * * *X* APPL_LOG_DISPLAY_WITH_LOGNO Application Log: Display log * * * * APPL_LOG_INIT Application Log: (Partially) Initialize local memory * * *X* APPL_LOG_INIT_MESSAGES Application Log: (Partially) Initialize log in local memory * * *X* APPL_LOG_READ_DB Application log: Read log from database * * *X* APPL_LOG_READ_INTERN Application Log: Read local memory * * *X* APPL_LOG_SET_OBJECT Appplication log: Set current object and subobject * * *X* APPL_LOG_WRITE_DB Application log: Copy local memory data into DB tables * * *X* APPL_LOG_WRITE_HEADER Application log: Enter log header data * * *X* APPL_LOG_WRITE_LOG_PARAMETERS Application log: Enter log parameters * * *X* APPL_LOG_WRITE_MESSAGES Application log: Enter messages without parameter * * *X* APPL_LOG_WRITE_MESSAGE_PARAMS Application log: Enter message with parameters * * *X* APPL_LOG_WRITE_SINGLE_MESSAGE Application log: Enter single message without parameters * * *X* APPOINTMENT_BUFFER_RESET Reset Buffer * * * * APPOINTMENT_CLASS_GET Appointment Calendar: Appointment Classification *R* * * APPOINTMENT_COPY Copy appointment *R* * * APPOINTMENT_CREATE Create appointment *R* * * APPOINTMENT_DELETE Delete deadlines *R* * * APPOINTMENT_GENERATE Create group appointments *R* * * APPOINTMENT_GET Read appointments *R* * * APPOINTMENT_GRP_COPY Copy appointment * * * * APPOINTMENT_GRP_MODIFY Appointment Calendar: Change Group Appointments * * * * APPOINTMENT_GRP_SEARCH_W_DIALG Appointments Diary: Find Frame for Group Appointments (Dialog) * * * * APPOINTMENT_MAINTAIN Mark and Check Appointments *R* * * APPOINTMENT_MODIFY Change appointment *R* * * APPOINTMENT_MOVE Move appointment *R* * * APPOINTMENT_RULE_GET Appointment Calendar: Read Rule and Periodic Appointments * * * * APPOINTMENT_RULE_MAINTAIN Appointments Diary: Check and Mark Rule and Period Appointments * * * * APPOINTMENT_SAVE Save Dates *R* * * APPOINTMENT_TYPE_SELECT_TMP Choose Appointment Type *R* * * APPT_COPY Process: Copy Appointment *R* * * APPT_INTERACTIVE_CREATE Process with Dialog: Create Appointment *R* * * APPT_INTERACTIVE_DISPLAY Process with Dialog: Display Appointment *R* * * APPT_INTERACTIVE_MODIFY Process with Dialog: Change Appointment * * * * APPT_MOVE Process: Move Appointment *R* * * APPT_SEARCH_DIALOG Appointment Calendar: - Internal - Find free slot -" Dialog * * * * AP_SCE_DELT AP: Delta *R* * * AP_SCE_EXTRACT Extract configuration data * * * * AP_SCE_INIT AP: Initial *R* * * AP_TTE_ANALYSIS_VIEW Pricing XML Document Analysis View * * * * AP_TTE_CALCULATE_TAXES RFC call to TTE: Calculate Taxes. ( TteDocument in table format) *K* * * AP_TTE_CALCULATE_TAXES_RFC RFC to call TTE *R* * * AP_TTE_CALCULATE_TAXES_XML RFC call to TTE: Calculate Taxes. ( TteDocument in XML format) *K* * * AP_TTE_EXECUTE RFC call to TTE for some Command Execution *K* * * AP_TTE_GET_ANALYSIS RFC call to TTE to get pricing analysis document in XML format *K* * * AP_TTE_GET_DOCUMENT_TABLE RFC call to TTE to get TteDocument in table format *K* * * AP_TTE_GET_DOCUMENT_XML RFC call to TTE to get TteDocument in XML format *K* * * AP_TTE_GET_F4_HELP1 RFC call to TTE to get F4 Help *K* * * AP_TTE_GET_F4_HELP2 RFC call to TTE to get F4 Help , country as add. key *K* * * AQ_INT_DISPLAY_OBJECTS Display Object List * * * * AQ_INT_PROT_QUERY Query Logging * * * * ARCHIVELINK_CREATE_HYPERLINK Generate DARC index line for stored print lists * * *X* ARCHIVELINK_CREATE_INDEX SAP ArchiveLink: Enter index for stored print list * * *X* ARCHIVELINK_DEFINE_KEY SAP ArchiveLink: Definition of index key structure * * *X* ARCHIVELINK_REQUEST_REDO Repeat request * * * * ARCHIVES_ADMINISTRATION Archiving: Display admin. records * * * * ARCHIVES_DSN_RETURN Archiving: Determine file name or external key * * * * ARCHIVES_GENERATE_FILENAME Get archive file name * * * * ARCHIVES_INIT Archiving: Writes a control record at beginning of program run * * * * ARCHIVES_KEY_RETURN Archiving: Returns archive key * * * * ARCHIVES_RETRIEVAL_INIT Archiving: Control record handling on retrieval * * * * ARCHIVES_RETRIEVAL_UPDT Archiving: Update control record on retrieval * * * * ARCHIVES_UPDT Archiving: Update control record on archiving * * * * ARCHIVE_ADMIN_CHECK_FILE Check archive file * * * * ARCHIVE_ADMIN_CHECK_STATUS Status Information Is Transferred to Archiving Object * * *X* ARCHIVE_ADMIN_DEFINE_FILTER Define a Filter for ARCHIVE_ADMIN_POPUP_DOCUMENTS * * *X* ARCHIVE_ADMIN_GET_FILE_INFO Determine Information on Archive File * * *X* ARCHIVE_ADMIN_GET_FROM_FILEKEY Determine Archiving Object and Session from Archive File Key * * *X* ARCHIVE_ADMIN_GET_JOB_INFO Determine Status of the Last or Active Job in a File or in a Session *R* *X* ARCHIVE_ADMIN_POPUP_DOCUMENTS Dialog Box for Selecting Existing Arcive Files * * *X* ARCHIVE_ADMIN_SAVE_INDEX Create index table ARCH_IDX for selection of individual data objects * * * * ARCHIVE_ADMIN_SCHEDULE_WRI_JOB Schedule Write Job for Parallel, Partial Archiving *R* *X* ARCHIVE_ADMIN_SELECT_SESSIONS Selection of Archiving Runs and Files *R* *X* ARCHIVE_ADMIN_SET_STATUS Change Status of Archive Files in Archive Management * * *X* ARCHIVE_ADMX_POPUP_DOCUMENTS Dialog Box for Selecting Existing Arcive Files * * * * ARCHIVE_BEGIN_OF_GENERATING (Obsolete!) Preparations for Archive Generation Program * * * * ARCHIVE_CHANGE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_CHANGE) * * *X* ARCHIVE_CHECK_EURO_CONFLICT Check for Conflict with Local Currency Conversion * * *X* ARCHIVE_CLOSE_FILE Open Archive Files Will Be Closed * * *X* ARCHIVE_CONTINUE_JOB Continue Write Job(s) * * * * ARCHIVE_CREATE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_CREATE) * * *X* ARCHIVE_CREATE_TABLE_ENTRIES External Transfer of Table Entries for Archiving Object * * *X* ARCHIVE_DEFINE_OBJECT_STRUCT (Obsolete! Use ARCHIVE_OBJECT_STRUCTURE_SET) * * *X* ARCHIVE_DEFINE_PROGRAM_EVENTS Define events for programs of the generating program * * * * ARCHIVE_DELETE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_DELETE) * * *X* ARCHIVE_DELETE_OBJECT_DATA Delete Archive Data of the Archiving Classes in DB * * *X* ARCHIVE_DISABLE_MONITORING Switch off ADK-Monitoring * * *X* ARCHIVE_DSN_SUBSTITUTE Archiving: Replace file name with archive document ID * * * * ARCHIVE_ENABLE_MONITORING Switch on ADK-Monitoring * * *X* ARCHIVE_END_OF_GENERATING (Obsolete!) Clean-Up Tasks for the Generator * * * * ARCHIVE_FILES_ACCESS_KIND_GET Read Archives Sequentially or By Object? * * *X* ARCHIVE_GENERATE_PROGRAM Generate archiving object program * * * * ARCHIVE_GET_ARCHIVE_FILES Transfer Archive Key of the Files Belonging to a Handle * * *X* ARCHIVE_GET_CUSTOMIZING_DATA Read Customizing Data of an Archiving Object * * *X* ARCHIVE_GET_FILES_OF_SESSION Determine Archive Files for a Session *R* *X* ARCHIVE_GET_FIRST_RECORD Sequential Read of a Data Object from the First Data Record * * *X* ARCHIVE_GET_INFORMATION Archive Object Information Is Transferred Due to a Handle * * *X* ARCHIVE_GET_INIT_DATA Determine Inititialization Data * * *X* ARCHIVE_GET_INIT_STRUCTURES Determine Structures for the Initialization Data * * *X* ARCHIVE_GET_NEXT_OBJECT Read Data Object from the Archive File * * *X* ARCHIVE_GET_NEXT_RECORD Sequential Read of the Records from a Data Object * * *X* ARCHIVE_GET_NEXT_STRUCT_SPECIF Read Next Record from Data Object According to Structure * * *X* ARCHIVE_GET_OBJECT (Obsolete! Use ARCHIVE_OBJECT_GET) * * *X* ARCHIVE_GET_OPEN_FILES Names of Open Archive Files Are Being Transferred * * *X* ARCHIVE_GET_RECORD_INFO Transfer Information for a Specific Data Record * * *X* ARCHIVE_GET_REGISTRATION_INFO Determine Registration Information * * *X* ARCHIVE_GET_STATISTICS Transfer Statistical Data Gathered by ADK * * *X* ARCHIVE_GET_STRUCTURES Determine Registered Structures * * *X* ARCHIVE_GET_TABLE Read Records by Structure from the Current Data Object * * *X* ARCHIVE_GET_WITH_CURSOR Archiving Object: Read Data Record from Data Object at Pointer * * *X* ARCHIVE_GIVE_STATISTICS Transfer Statistical Data in Data Archiving Programs * * *X* ARCHIVE_HANDLE_OA_ASYNC Process async. call from ArchiveLink (transport into opt. archive) * * * * ARCHIVE_HANDLE_OA_ASYNC_R Process async. call from ArchiveLink (transport from opt. archive) * * * * ARCHIVE_INTERRUPT_JOB Interrupt Write Job(s) * * * * ARCHIVE_MODIFY_RECORD_FLAGS Change Control Information in Records of a Data Object * * *X* ARCHIVE_NEW_OBJECT Request Data Object for Writing * * *X* ARCHIVE_OPEN_FOR_CONVERSION Write Data Objects to a New Archive File (for Conversions) * * *X* ARCHIVE_OPEN_FOR_DELETE Open Achive File to Delete Records in the Database * * *X* ARCHIVE_OPEN_FOR_MOVE Write and/or Reload Data Objects to a New Archive File * * *X* ARCHIVE_OPEN_FOR_READ Open an Existing Archive File for Reading * * *X* ARCHIVE_OPEN_FOR_WRITE Open Archive File for Writing * * *X* ARCHIVE_PUT_INIT_DATA Transfer Initialization Data to ADK * * *X* ARCHIVE_PUT_RECORD Write Data Record to Data Object * * *X* ARCHIVE_PUT_TABLE Place Records in Current Data Object by Structure * * *X* ARCHIVE_READ_OBJECT Read a Data Object from an Archive File * * *X* ARCHIVE_REGISTER_CLASS Link Archiving Class Dynamically to an Object * * *X* ARCHIVE_REGISTER_STRUCTURES Dynamic Registration of Dictionary Structures * * *X* ARCHIVE_RELOAD_OBJECT_DATA Reload the Archived Data of an Archiving Class * * *X* ARCHIVE_ROLLBACK_WORK Execute Rollback and Report to Archiving Classes * * *X* ARCHIVE_SAVE_JV_PRICING_INDEX Index for JV_PRICING Archiving Object * * * * ARCHIVE_SAVE_OBJECT Write Data Object to the Archive File * * *X* ARCHIVE_SCHEDULE_JOB Schedule Data Archiving Job * * * * ARCHIVE_SET_DESCRIPTION Specification of the description text in various languages * * *X* ARCHIVE_SET_RECORD_CURSOR Place Cursor on a Specific Data Record * * *X* ARCHIVE_SET_STATUS Archive status change * * * * ARCHIVE_TRANSPORT Controls transport from/to a target archive * * * * ARCHIVE_WRITE_STATISTICS Output Statistical Data Collected by ADK (Standard Log) * * *X* ARCHIVFILE_TY_SERVER_TO_SERVER ArchiveLink: Document class dependent file transfer SERVER TO SERVER * * * * ARCHIVOBJECT_DISPLAY_SAMPLE Displaying FAX Documents from an External Storage System * * * * ARCHIVOBJECT_DISPLAY_WEBGUI Displaying FAX Documents from an External Storage System * * *X* ARCHIVOBJECT_SEARCH_ATTR SAP ArchiveLink: Attribute search * * * * ARCHIV_BARCODE_INSERT_RFC Processing confirmations from bar codes via external components *R* *X* ARCHIV_CALLBACK_REQUEST SAP ArchiveLink: Callback module for processing asynchronous requests * * * * ARCHIV_CREATE_CARA_REQUEST SAP ArchiveLink: Generate CARA request * * * * ARCHIV_CUST_WIZARD SAP ArchiveLink: Document Type Customizing Wizard * * * * ARCHIV_CVT_OTF_2_PDF_SAMPLE OTF to PDF conversion * * * * ARCHIV_GET_ASYNCHRON_META Retrieving archiving objects via meta-table * * * * ARCHIV_INSERT_DVS ArchiveLink DMS * * * * ARCHIV_POPUP_NCITYPE Dialog box for determining WFL document type * * * * ARCHIV_PROCESS_OFFICE_INPUT Archiving of Office documents * * * * ARCHIV_WORKFLOW_PARAMETERS_GET ArchiveLink: Determine workflow parameters (TWFDB and TOAPA) * * * * ARCH_CONVERT_ADMI_TO_RANGE Conversion of internal tables of type ADMI_FILES to ranges * * * * ARCH_CONVERT_RANGE_TO_ADMI Conversion of Ranges to tables of type ADMI_FILES * * * * ARCH_ENQUE_WRITE_DOCUMENT CHDO ARCH_ENQUE =" Gen. by RSSCD000 * * * * ARFC_GET_RECEIVER_TID Gets Current Transaction ID for aRFC Calls (Receiver Side) * * * * ARF_CALL_SCREEN_0100 Select Transfer Order * * * * ARF_CALL_SCREEN_0161 Inner HUs information * * * * ARF_CALL_SCREEN_0163 Calling screen 0400 * * * * ARF_CALL_SCREEN_0164 Calling screen 0400 * * * * ARF_CALL_SCREEN_XXXX Calling source/destination screen * * * * ARF_DETERMINE_SCREEN_NUMBER Determine actual screen number * * * * ARF_SET_SOURCE_TYPE Source screen type determination * * * * AR_GPD_ARCHIVE_GET_TABLE Archivklasse CV_OBJL lesen für SAP-AS * * * * AR_GPD_ARCHIVE_OBJECT Archivieren Objektverknüpfungen * * * * AS4_GET_DISK_INFO iSeries: Issues the OS/400 Command WRKDSKSTS *R* * * AS4_GET_POOL_INFO iSeries: Returns Memory Pool of SAP System *R* * * AS4_GET_PTF_STATUS iSeries: Get Status for one or more PTF's *R* * * AS4_GET_PTF_STATUS_ALL iSeries: Get PTF Status *R* * * AS4_GET_SYST_VALUES iSeries: Get Values from Runtime Structure SYST *R* * * AS4_PARSE_INFOAPAR iSeries: Parse Information APAR *R* * * AS4_PTF_STATUS_ALL_SERVERS iSeries: Get PTF Status on all Application Servers *R* * * AS4_READ_INFOAPAR iSeries: Read Information APAR *R* * * ASH_VEHICLE_READ Datenbeschaffung Archive VBAK * * * * ASK_PLVAR Query Plan Version * * * * ASMDT_UPDATE Service master: updating of short texts * * * * ASMD_UPDATE_COLLECTIVE Service master: updating in the case of collective entry * *1* * ASMD_UPDATE_SINGLE Updating of service master from individual maintenance * *1* * ASMODULE_WRITE_DOCUMENT ===" Object ASMODULE , generated by program RSSCD000 * *2* * ASSET_INFLATION_DATA Call Screen of the asset inflation data * * * * ASSIGN_ARTICLES_ANNUAL_SEASON Read all materials for an annual season * * * * ASSIGN_MATNR Get IP Customizing, Check Assignment * * * * ASSIGN_MATNR2 Internal Assignment IP-Material * * * * ASSIGN_SERIAL_NUMBER_SD Listing of Material Serial Nrs * * * * ASSIGN_USERS_HIERARCHY User Assignment to Role * * * * ASSOCIATED_COMP_COMPARE Compares company ID with number used before * * * * ASSOCIATED_COMP_INPUT Manual entry of a company ID * * * * ASSOCIATED_COMP_PUT Sets associated company in all document items * * * * ASSOCIATED_COMP_READ Read associated company * * * * ASSOCIATED_COMP_RESET Reset global data for associated company * * * * ASSOCIATED_COMP_RETAIN Note associated company * * * * ASSORTMENT_VERSION_C Check whether listing rules adhered to - CPr procedure (classif.) * * * * ASSORTMENT_VERSION_P Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) * * * * ASTAT_LIST_SHOW Complete list * * * * ASTAT_TEXT_IKEY_GET Texts for Cross-Type Openkeys * * * * ASTAT_TEXT_OKEY_GET Texts for Cross-Type Openkeys *R* * * ASTAT_TEXT_OKEY_TYP_S1 Statistics Text * * * * AS_API_READ Reading of Data from the Archive Information System * * *X* ATRA_SHOW_PROG_AT_CONTOFFS Display a particular section of source code in the ABAP Editor * * *X* ATRMO_DELETE Deletion of Valuaiton-Rule-Specific Settings for Evaluation Type * * * * ATRMO_MODIFY Insert/Change Row in ATRMO * * * * ATSYCII_DELETE Deletion of Additional Data for Evaluation Type * * * * ATSYCII_MODIFY Insert Row into ATSYC * * * * ATSYC_DELETE Delete Data for Evaluation Type * * * * ATSYC_MODIFY Insert Row into ATSYC * * * * ATTRIBUTE_DELETE_INDEX Delete indexes entered for attributes * * * * ATTRIBUTE_MAINTAIN_INDEX Set up attribute indexes * * * * AUD_PROJECT_WRITE_DOCUMENT CHDO AUD_PROJECT =" Gen. by RSSCD000 * *2* * AUFM_POST Save goods movements for order in table AUFM * *1* * AUFTEILERB_WRITE_DOCUMENT CHDO AUFTEILERB =" Gen. by RSSCD000 * *1* * AUPS_CHECK_AGS_VALIDITY AGS Number Validation * * * * AUTHORITY_CHECK_DATASET Check Authorization for File Access * * *X* AUTHORITY_CHECK_DIAL Authorization Check for Dialog Module * * * * AUTHORITY_CHECK_DOMA Authorization Check for Dictionary Object Domain * * * * AUTHORITY_CHECK_DTEL Authorization Check for Dictionary Object Data Element * * * * AUTHORITY_CHECK_ENQU Authorization Check for Dictionary Object Lock Object * * * * AUTHORITY_CHECK_FUGS Authorization Check for Exit Function Group (SAP Part) * * * * AUTHORITY_CHECK_FUNC Authorization Check for Function Module * * * * AUTHORITY_CHECK_IRLO All authorization checks for object IRLO = Reference functional location *R* * * AUTHORITY_CHECK_LDBA Authorization Check for Logical Database * * * * AUTHORITY_CHECK_MCOB Authorization Check for Dictionary Object Matchcode Object * * * * AUTHORITY_CHECK_MENU Authorization Check for Menu * * * * AUTHORITY_CHECK_MSAG Authorization Check for Message Class * * * * AUTHORITY_CHECK_PARA Authorization Check for Parameter ID * * * * AUTHORITY_CHECK_PROG Authorization Check for Programs * * * * AUTHORITY_CHECK_SCAT Authorization Check for CATT Object * * * * AUTHORITY_CHECK_SER_ONBE Berechtigungsprüfung gegen S_SERVICE * * * * AUTHORITY_CHECK_SQLT Authorization Check for Dictionary Object Technical Settings * * * * AUTHORITY_CHECK_TABL Authorization Check for Dictionary Object Table * * * * AUTHORITY_CHECK_TCODE Authorization Check for Start of a Transaction * * *X* AUTHORITY_CHECK_TRUSTED_SYSTEM Authorization check for trusted system * * * * AUTHORITY_CHECK_TYPE Authorization Check for Dictionary Object Type Group * * * * AUTHORITY_CHECK_UDMO Authorization Check for EDM Object Data Model * * * * AUTHORITY_CHECK_UENO Authorization Check for EDM Object Entity Type * * * * AUTHORITY_CHECK_VIEW Authorization Check for Dictionary Object View * * * * AUTHORIZATION_DATA_READ_RFC Comparison tool info system: Generate a list with authorizations *R* * * AUTH_TAB_FILL Authorization check for the data area in reporting of EIS * * * *
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