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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 I18N_CF_COPY_DEVTYPE copy device type for cascading font * * * * I18N_CF_DEL_DEVTYPE delete device type for cascading font * * * * I18N_HANDLE_CFONT I18N:cascading font, handle cfont * * * * I18N_HANDLE_CFONT_NAME I18N:cascading font, handle cfont * * * * I18N_HANDLE_DEVICE_CFONT I18N:cascading font, handle cfont * * * * I18N_OVERVIEW_MAIN I18n overview * * * * I18N_UPLOAD_FONT I18N:cascading font, upload font * * * * I18N_UPLOAD_WINFONTS I18N:cascading font, upload windows fonts for default mode * * * * IBAN_PROPOSAL_SUPPRESS Interface Description for Event 00003030 * * * * IBAN_WRITE_DOCUMENT CHDO IBAN =" Gen. by RSSCD000 * *1* * IBINVALUES_WRITE_DOCUMENT CHDO IBINVALUES =" Gen. by RSSCD000 * *2* * IBU_FS_DERIVE_POSTING_DATE Posting date adjustment for document posting in FI * * * * IBU_FS_GET_PRCTR_BRANCH Get profit center and branch relations * * * * IBU_FS_INTERFACE_00001011 Branch calendar enhancement - BTE event 00001020 (Line item check) * * * * IBU_FS_INTERFACE_00001020 Branch calendar enhancement - BTE event 00001020 (Final check) * * * * ICLCLAIM_WRITE_DOCUMENT CHDO ICLCLAIM =" Gen. by RSSCD000 * *1* * ICLITEM_WRITE_DOCUMENT CHDO ICLITEM =" Gen. by RSSCD000 * *1* * ICON_CREATE Transfer Icon Name and Text to a Screen Field * * *X* ICON_TRANSLATE Translation Function Module for Icon Texts and Quick Info Text * * * * IC_LOGSYS_GET_RFCDEST Get RFC destination from logical system * * * * IC_UI_EI_SDOK_GET get attachment for EI * * * * IDALV_COPY_STRUC1_STRUC2 Structured Application Log: Copy Structure * * * * IDALV_CREATE_NODE_CATEG Node category creation * * * * IDALV_GET_MSG_FIELDCAT Structred Application Log: Get field Catalog * * * * IDALV_LOG_DISPLAY Structured Application Log: Log Display * * * * IDALV_LOG_REFRESH Initialization of the Application Log * * * * IDALV_NODE_ADD Structured Application Log: Node Add * * * * IDALV_NODE_ADD_ROW Structured Application Log: Adds Row to Node * * * * IDALV_NODE_MSG_ADD Structured Application Log: Adds Message to Node * * * * IDALV_PERNR_MSG_ADD HCM Appl. Log: Add personnel number related message * * * * IDALV_STATS_MSG_ADD Structured Application Log * * * * IDALV_TABLE_CREATE_COLUMN Structured Application Log: Create Column * * * * IDCFM_CALCULATE_FLOWS Calculate flows using condition technique * * * * IDCFM_CALCULATE_FLOWS_PROC Calculate flows using condition technique * * * * IDCFM_CHECK_FOR_DEPENDENT_FLOW Checks if the provided flow is dependant (tax-relevant) flow * * * * IDCFM_COMP_DEPENDENT_FLOWS Comparison of dependant flows * * * * IDCFM_FIND_DEPENDENT_FLOWS Search and return for dependent (tax-related) flows * * * * IDCFM_GENERATE_TAX_INFORMATION Generates the required tax information for posting * * * * IDCFM_REMOVE_OLD_FLOWS Calculate flows using condition technique * * * * IDCN_GAIS_CREATE_FILE Download internal table to app server or front end * * * * IDCN_GAIS_CREATE_LOG Create app log * * * * IDCN_GAIS_CURR_CODE Convert currency code * * * * IDCN_GAIS_DISP_LOG Display application log * * * * IDCN_GAIS_EXPORT_LOG Export application log to ABAP memory * * * * IDCN_GAIS_GET_ID Determine Report Item ID * * * * IDCN_GAIS_IMPORT_LOG Import application log from ABAP memory * * * * IDCN_GAIS_LOG_MSG_ADD Add message to application log * * * * IDEU_VAT_UPDATE Update Table IDEU_VAT * *1* * IDFB_ADD_PAYREF_CHECK_DIGITS Validation function for payment reference (KIDNO) * * * * IDFB_COMPUTE_CHECKNUM_FI_001 Generate Payment Reference Number (Finnish Bankers' Association) * * * * IDFB_COMPUTE_CHECKNUM_NO_001 Generate Payment Reference Number (Norway, Modulus 10) * * * * IDFB_COMPUTE_CHECKNUM_NO_002 Generate Payment Reference Number (Norway, Modulus 11) * * * * IDFB_COMPUTE_CHECKNUM_SE_001 Generate Payment Reference Number (Sweden, Modulus 10) * * * * IDFB_ESR_CHECK_DIGIT_CREATE Generate POR Number (Switerzland) * * * * IDFB_ESR_VALIDATION ESR procedure content validation * * * * IDFB_OCR_CHECK_DK_001 DK - OCR (payment reference) check/validation function for Denmark * * * * IDFB_ODN_CHECK Check of Official Document Number * * * * IDID_DMEE_EXIT_STCD1 DMEE Exit Modules for VAT Report Indonesia * * * * IDID_DMEE_EXIT_TAXLINES DMEE Exit Modules for VAT Report Indonesia * * * * IDITSR_12_USER_EXIT_VALIDATE User exit for data validation in CBR Austria * * * * IDOCPAKET_PROCESS_AGAIN Restart outbound processing for IDoc packets * * * * IDOCTYPES_FOR_MESTYPE_READ Determine IDoc types for logical messages (RFC-compatible) *R* *X* IDOCTYPES_LIST_WITH_MESSAGES Determines the List of all IDoc Types and Log. Messages *R* *X* IDOCTYPE_CHECK Check basic types and extensions * * * * IDOCTYPE_DELETE Delete BasicType * * * * IDOCTYPE_GET_LIST List of basic types * * * * IDOCTYPE_READ_COMPLETE Read IDoc type with segments (RFC-compatible) *R* *X* IDOCTYPE_UPDATE Change basic type * * * * IDOC_ACT_MONI_LIST Active Monitoring * * * * IDOC_CATT_PV_PORT CATT Preparation: Partner and Port * * * * IDOC_CATT_PV_PORT_DELETE CATT Preparation: Partner and Port * * * * IDOC_CATT_PV_PORT_DELETE_FILE CATT Preparation: Partner and Port * * * * IDOC_CATT_PV_PORT_FILE CATT Preparation: Partner and Port * * * * IDOC_CATT_READ_PATH Gets File Name for IDoc Status 03 * * * * IDOC_COMPLETE_SEGMENT_READ CA-EDI: Read structure of IDoc segment * * * * IDOC_CONDAT_IMPORT ALE: Import of the control data IDoc * * * * IDOC_CONVERSION_OILDEB IDoc Conversion DEBMAS02 to OILDEB02 * * * * IDOC_CREATE_OILORD Create Outgoing IDoc for Sales Order * * * * IDOC_CREATE_OILSHI01 Create IDoc oilshi01 * * * * IDOC_CREATE_OILSHL01 Create IDoc oilshl01 * * * * IDOC_CTRL_INBOUND_CONVERT Convert IDoc data record from external format to internal format * * * * IDOC_DATA_INBOUND_CONVERT Convert IDoc data record from external format to internal format * * * * IDOC_ENTRY_TRCON_CUSTOMER Message to customer * * * * IDOC_FORWARD Forward IDoc * * * * IDOC_FOR_CATT_CREATE Only for Use During IDoc CATT * * * * IDOC_GET_APPLICATION_OBJECT Get application link object from the IDoc * * * * IDOC_GET_ID_FROM_EXT_ID_R3 Reads received IDoc nr for sender Idoc nr * * * * IDOC_GET_MESSAGE_ATTRIBUTE Get short of message of current IDoc status record * * * * IDOC_GET_SHORT_IDOCTYPE Convert long names to short names * * * * IDOC_GET_SHORT_MESTYP Convert long names to short names * * * * IDOC_GET_SHORT_NAMES Convert long names to short names * * * * IDOC_INBOUND_ASYNCHRONOUS IDoc inbound processing via tRFC *R* *X* IDOC_INBOUND_SINGLE Inbound processing for transferred IDoc *R* *X* IDOC_INBOUND_SYNCHRONOUS Call inbound processing for transferred IDoc *R* *X* IDOC_INBOUND_WRITE_TO_DB Inbound IDoc with structure EDI_DD saved in database * * * * IDOC_INPUT_ACLPAY IDoc input processing: Accounting, input (Load Payable) * * * * IDOC_INPUT_ACLREC IDoc input processing: Accounting, billing document (Load Receivable) * * * * IDOC_INPUT_ACPJMM IDoc input processing: Accounting, material posting (Post Journal) * * * * IDOC_INPUT_BANK_CHANGE IDoc -" BAPI: IDOC_INPUT_BANK_CHANGE * * * * IDOC_INPUT_BANK_CREATE IDoc -" BAPI: IDOC_INPUT_BANK_CREATE * * * * IDOC_INPUT_BANK_SAVEREPLICA IDoc -" BAPI: IDOC_INPUT_BANK_SAVEREPLICA * * * * IDOC_INPUT_BBP_IV IDoc -" BAPI: IDOC_INPUT_BBP_IV * * * * IDOC_INPUT_BBP_IV_MAP IDOC --" BAPI-Tabellen * * * * IDOC_INPUT_BLAOCH IDoc inbound processing: change contract * * * * IDOC_INPUT_BLAORD IDoc inbound processing: create contract * * * * IDOC_INPUT_CHARACTERISTIC_CREA IDoc -" BAPI: IDOC_INPUT_CHARACTERISTIC_CREA * * *X* IDOC_INPUT_CHRMAS Maintain characteristics via data distribution * * * * IDOC_INPUT_CLASSIFICATION_CREA IDoc -" BAPI: IDOC_INPUT_CLASSIFICATION_CREA * * *X* IDOC_INPUT_CLASS_CREATE IDoc -" BAPI: IDOC_INPUT_CLASS_CREATE * * * * IDOC_INPUT_CLASS_CREATESUBCLAS IDoc -" BAPI: IDOC_INPUT_CLASS_CREATESUBCLAS * * *X* IDOC_INPUT_CLASS_CREATESUBSTRU IDoc -" BAPI: IDOC_INPUT_CLASS_CREATESUBSTRU * * *X* IDOC_INPUT_CLFMAS Maintain classification by data distribution * * * * IDOC_INPUT_CLSMAS Import classes using ALE *R* *X* IDOC_INPUT_CMS_CAG_GET_DETLMLT IDoc -" BAPI: IDOC_INPUT_CMS_CAG_GET_DETLMLT * * * * IDOC_INPUT_COGRP IDOC Initial Processing for CO Groups (Such as Cost Center Groups) * * * * IDOC_INPUT_COND_A IDOC Inbound Processing: Transfer Conditions * * * * IDOC_INPUT_COPAGN Posting of CO-PA IDOCs on receiver side * * * * IDOC_INPUT_COSTCENTER IDOC Initial Processing: IDOC Use for Object Cost Center * * * * IDOC_INPUT_CREDITOR_MDM MDM: ALE Inbound Processing: CREMAS IDocs (MDM Plugin Version) * * * * IDOC_INPUT_DEBITOR IDOC Inbound Processing: IDOC-"Application for Object Customer * * * * IDOC_INPUT_DEBITOR_MDM MDM: ALE Inbound Processing: DEBMAS IDocs (MDM Plugin Version) * * * * IDOC_INPUT_DRMCMR IDoc -" BAPI: IDOC_INPUT_DRMCMR * * * * IDOC_INPUT_DRMDMR IDoc -" BAPI: IDOC_INPUT_DRMDMR * * * * IDOC_INPUT_DRMEXT IDoc -" BAPI: IDOC_INPUT_DRMEXT * * * * IDOC_INPUT_ECMMAS ALE inbound processing (Engineering Change Management) * * * * IDOC_INPUT_EXCHANGE_RATE IDoc -" BAPI: IDOC_INPUT_EXCHANGE_RATE * * * * IDOC_INPUT_GLCORE Inbound IDOC GLCORE: Batch Input * * * * IDOC_INPUT_GLMAST Inbound IDOC GLMAST: Batch Input * * * * IDOC_INPUT_GSVERF Incoming EDI: Standard Self-Billing Procedure * * * * IDOC_INPUT_HROTIN IDoc-Import Outsourcers' Net Pay Data * * * * IDOC_INPUT_HR_WFD_ACTION IDoc-Eingangsverarbeitung: WFD-HCM mitarbeiterdaten * * * * IDOC_INPUT_IBAN_CHANGE IDoc -" BAPI: IDOC_INPUT_IBAN_CHANGE * * * * IDOC_INPUT_IBAN_CREATE IDoc -" BAPI: IDOC_INPUT_IBAN_CREATE * * * * IDOC_INPUT_IBAN_SAVEREPLICA IDoc -" BAPI: IDOC_INPUT_IBAN_SAVEREPLICA * * * * IDOC_INPUT_IMATIS IDOC IMATIS01 inbound function module: unplanned material issues * * * * IDOC_INPUT_IMEASR IDOC IMEASR01 inbound function module: measurement readings * * * * IDOC_INPUT_INTUPD IDOC INTUPD01 inbound function module: Notification Status Update * * * * IDOC_INPUT_INVOIC_FI EDI: Invoice Receipt (INVOICE) * * *X* IDOC_INPUT_INVOIC_MM EDI: Invoice Receipt (INVOICE) * * *X* IDOC_INPUT_IOAUPD IDOC IOAUPD01 inbound function module: Work Order Assignments * * * * IDOC_INPUT_IORUPD IDOC IORUPD01 inbound function module: Order Status Update * * * * IDOC_INPUT_LIQUIDATIONCMS_GETD IDoc -" BAPI: IDOC_INPUT_LIQUIDATIONCMS_GETD * * * * IDOC_INPUT_MATMAS_MDM MDM: ALE Inbound Processing: MATMAS IDocs (MDM Plugin Version) * * * * IDOC_INPUT_MOV_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_MOV_GETDETAIL_MULTI * * * * IDOC_INPUT_OILBLD_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLD_SAVEMULTIPLE * * * * IDOC_INPUT_OILBLM_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLM_SAVEMULTIPLE * * * * IDOC_INPUT_OILBLPCP_UPLOAD IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOAD * * * * IDOC_INPUT_OILBLPCP_UPLOADAGGR IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOADAGGR * * * * IDOC_INPUT_OILBLPCP_UPLOADDETR IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOADDETR * * * * IDOC_INPUT_OILBLP_COMPAREPRICE IDoc -" BAPI: IDOC_INPUT_OILBLP_COMPAREPRICE * * * * IDOC_INPUT_OILBLP_REQUESTMULTI IDoc -" BAPI: IDOC_INPUT_OILBLP_REQUESTMULTI * * * * IDOC_INPUT_OILBLP_SAVECOMPETIT IDoc -" BAPI: IDOC_INPUT_OILBLP_SAVECOMPETIT * * * * IDOC_INPUT_OILBLP_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLP_SAVEMULTIPLE * * * * IDOC_INPUT_OILDVA TPI: IDoc inbound processing for Drv./Veh.-Assignment * * * * IDOC_INPUT_OILLDD IS-Oil / TAS / Idoc inbound processing for loading related data from depot *R* * * IDOC_INPUT_OILLPD IS-OIL/TAS: Inventory Count *R* * * IDOC_INPUT_OILMDD IS-OIL/TAS: Receipts / Material movements *R* * * IDOC_INPUT_OILSH1 Process incoming shipment IDoc * * * * IDOC_INPUT_OILSH2 Process incoming shipment IDoc * * * * IDOC_INPUT_OILTKT IS-OIL TSW IDoc inbound processing for Tickets *R* * * IDOC_INPUT_OILTKT02 IS-OIL TSW IDoc inbound processing for Tickets *R* * * IDOC_INPUT_ORDERS Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_PORDGD1 IDoc -" BAPI: IDOC_INPUT_PORDGD1 * * *X* IDOC_INPUT_RE_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_RE_GETDETAIL_MULTI * * * * IDOC_INPUT_RIG_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_RIG_GETDETAIL_MULTI * * * * IDOC_INPUT_S1BOOKED_MM Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1BOOKED_SD Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1CMDACK Function module to receive the S1CMDACK message * * * * IDOC_INPUT_S1INVEXC_MM S1Invoice messages * * * * IDOC_INPUT_S1INVEXC_SD S1Invoice messages * * * * IDOC_INPUT_S1INVOICE_SD S1Invoice messages * * * * IDOC_INPUT_S1NVOICE_MM S1Invoice messages * * * * IDOC_INPUT_S1NVOICE_SD S1Invoice messages * * * * IDOC_INPUT_S1ORDEXC_MM Inbound Function Module for S1ORDEXC from MM side * * * * IDOC_INPUT_S1ORDEXC_SD Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1PNSTAT_MM Inbound Function Module for S1POSTAT from MM side * * * * IDOC_INPUT_S1PNSTAT_SD Inbound Function Module for S1POSTAT from MM side * * * * IDOC_INPUT_S1POSTAT_MM Inbound Function Module for S1POSTAT from MM side * * * * IDOC_INPUT_S1POSTAT_SD Inbound Function Module for S1POSTAT from MM side * * * * IDOC_INPUT_S1QUOTES_MM Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1QUOTES_SD Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1QUOTES_SDI Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1REJECT Function module to receive the S1REJECT message * * * * IDOC_INPUT_S1SHIPPD_SD Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1STOCKS_MM Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_S1STOCKS_SD Order Entry for 3.0 from IDOC * * * * IDOC_INPUT_SA1OAH Inbound Function for SA1 message in SD * * * * IDOC_INPUT_SA2OAH Inbound Function for SA2 message in MM * * * * IDOC_INPUT_SA3OBH Inbound Function for SA3 message * * * * IDOC_INPUT_SBINV Incoming EDI - Self-Billing With Invoice Creation * * * * IDOC_INPUT_SEC_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_SEC_GETDETAIL_MULTI * * * * IDOC_INPUT_SK1_MM Create ERP Inquiry from AECMA SPEC IDoc * * * * IDOC_INPUT_SK3_SD Create ERP Rejection from AECMA SPEC IDoc * * * * IDOC_INPUT_SL1_SD Create ERP Quotation from AECMA SPEC IDoc * * * * IDOC_INPUT_SM1_MM Create ERP CPL Inquiry from AECMA SPEC IDoc * * * * IDOC_INPUT_SM3_SD Create ERP CPL Inquiry from AECMA SPEC IDoc * * * * IDOC_INPUT_SN1_SD Create ERP CPL from AECMA SPEC IDoc * * * * IDOC_INPUT_SN2_MM Create ERP CPL from AECMA SPEC IDoc * * * * IDOC_INPUT_SN3_MM Create ERP CPL from AECMA SPEC IDoc * * * * IDOC_INPUT_STOACT Incoming EDI: Stock postings for ESP * * * * IDOC_INPUT_STOCKTRACKINGDRM_CR IDoc -" BAPI: IDOC_INPUT_STOCKTRACKINGDRM_CR * * * * IDOC_INPUT_STUDENT_DOCPOST IDoc -" BAPI: IDOC_INPUT_STUDENT_DOCPOST * * * * IDOC_INPUT_STUDENT_DOCUPDATE IDoc -" BAPI: IDOC_INPUT_STUDENT_DOCUPDATE * * * * IDOC_INPUT_S_1OCH Inbound Function for S_1 messages (change) * * * * IDOC_INPUT_S_2OCH Inbound Function for Sx2-Message SD (SE2,SF2,SG2) * * * * IDOC_INPUT_S_3OBH Inbound Function for SA3 message * * * * IDOC_INPUT_TANKDIPREADING_SAVE IDoc -" BAPI: IDOC_INPUT_TANKDIPREADING_SAVE * * * * IDOC_INPUT_TIMESHEETHRCONNECTO IDoc -" BAPI: IDOC_INPUT_TIMESHEETHRCONNECTO * * * * IDOC_INPUT_TIMESHEETLOCO_CO IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_CO * * * * IDOC_INPUT_TIMESHEETLOCO_PM IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_PM * * * * IDOC_INPUT_TIMESHEETLOCO_PS IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_PS * * * * IDOC_INPUT_UPSMAS Inbound Processing for ALE Distribution Packets * * * * IDOC_INPUT_UPSRCP Inbound Processing for Receipts * * * * IDOC_INPUT_USER_WPPERSDATASAVE IDoc -" BAPI: IDOC_INPUT_USER_WPPERSDATASAVE * * * * IDOC_INPUT_VALSCALE IDoc -" BAPI: IDOC_INPUT_VALSCALE * * * * IDOC_INPUT_VCHARVAL IDoc -" BAPI: IDOC_INPUT_VCHARVAL * * * * IDOC_INPUT_VEHICLE_CHANGEMULTI IDoc -" BAPI: IDOC_INPUT_VEHICLE_CHANGEMULTI * * * * IDOC_INPUT_VEHICLE_CREATE IDoc -" BAPI: IDOC_INPUT_VEHICLE_CREATE * * * * IDOC_INPUT_VEHICLE_DELETEMULTI IDoc -" BAPI: IDOC_INPUT_VEHICLE_DELETEMULTI * * * * IDOC_INPUT_VEHICLE_GETHISTORY IDoc -" BAPI: IDOC_INPUT_VEHICLE_GETHISTORY * * * * IDOC_INPUT_VEHICLE_GETLIST IDoc -" BAPI: IDOC_INPUT_VEHICLE_GETLIST * * * * IDOC_INPUT_VEHICLE_SEARCH IDoc -" BAPI: IDOC_INPUT_VEHICLE_SEARCH * * * * IDOC_INPUT_VLCCPO_VELO18 Fahrzeug-Eingangsverarbeitung Bestellbestätigung / Status / Zusatzdaten * * * * IDOC_INPUT_VTMMAS Maintain Table Entries via ALE * * * * IDOC_INPUT_VTMMAS_MDP Maintain Table Entries via ALE * * * * IDOC_OUTBOUND_WRITE_TO_DB Write outbound IDoc to database in one process * * * * IDOC_OUTPUT_ACTNOM Action Nomination: Outbound IDOC processing as of release 3.1H * * * * IDOC_OUTPUT_BBP_IV_31H BAPI -" IDoc: IDOC_OUTPUT_BBP_IV * * * * IDOC_OUTPUT_DESADT EDI outbound: shipping notification (DESADV) * * * * IDOC_OUTPUT_DESADV01 EDI Outbound: Shipping Notification (DESADV) * * * * IDOC_OUTPUT_INOTIF Create INOTIF01 outbound IDOC (from notification data) * * * * IDOC_OUTPUT_INVVER IDOC-Ausgang: ERS-Verfahren für Logistik-Rechnungsprüfung * * * * IDOC_OUTPUT_IORDER Create IORDER01 outbound IDOC (from order data) * * * * IDOC_OUTPUT_OIJ_NOM_COMM Action Nomination: Outbound IDOC processing as of release 3.1H * * * * IDOC_OUTPUT_OILCHS Clearing House Interface Outbound IDOCs(IS-Oil,SSR) * * * * IDOC_OUTPUT_OILLDC IDOC Output * * * * IDOC_OUTPUT_OILLDD IDOC Output * * * * IDOC_OUTPUT_OILLID Fill IDOC segments for LID master data * * * * IDOC_OUTPUT_OILORD Outgoing IDoc for Sales Order (Output Determination) * * * * IDOC_OUTPUT_OILTKT03 IS-OIL TSW IDoc outbound processing for Tickets * * * * IDOC_OUTPUT_OILTPI01 OIL TPI: Transfer of Location Data Record * * * * IDOC_OUTPUT_OILTPI50 OIL-TPI: Planning Change to/Deletion of Order * * * * IDOC_OUTPUT_OILTPI50_MASS OIL-TPI: Creates IDocs for several orders at a time * * * * IDOC_OUTPUT_OIU_CA_COMP_DETAIL IS-OIL E&P Chemical Analysis Component Detail IDOC Output * *1* * IDOC_OUTPUT_OIU_CA_GAS_PROP IS-OIL E&P Chemical Analysis Gas Properties Data IDOC Output * *1* * IDOC_OUTPUT_OIU_CA_LIQUID_PROP IS-OIL E&P Chemical Analysis Liquid Properties Data IDOC Output * *1* * IDOC_OUTPUT_OIU_CHEMICAL_ANAL IS-OIL E&P Chemical Analysis Header Data IDOC Output * *1* * IDOC_OUTPUT_OIU_COMP_TYPIFICAT IS-OIL E&P Component Typification Data IDOC Output * *1* * IDOC_OUTPUT_OIU_CUSTOM_PAM IS-OIL E&P Custom PAM Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DELIVERY_NETWK IS-OIL E&P Delivery Network Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DN_ALLOCATION IS-OIL E&P Delivery Network Allocation Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DN_DATED IS-OIL E&P Delivery Network Variable Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DN_LINKS IS-OIL E&P Delivery Network Links Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DN_STATUS IS-OIL E&P Delivery Network Status Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DN_TCM IS-OIL E&P DN Theoretical Calculation Method Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DOI_MP IS-OIL E&P Delivery Network Links Data IDOC Output * *1* * IDOC_OUTPUT_OIU_DOI_WC IS-OIL E&P Division Of Interest to WC Data IDOC Output * *1* * IDOC_OUTPUT_OIU_FIELD IS-OIL E&P Field Data IDOC Output * *1* * IDOC_OUTPUT_OIU_FORMULA_RULES IS-OIL E&P Formula Rules Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MEASURE_POINT IS-OIL E&P Measurement Point Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_ALLOC_BASE IS-OIL E&P Measurement Point Allocation Base Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_ALLOC_PROF IS-OIL E&P Measurement Point Allocation Base Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_DATED IS-OIL E&P Measurement Point Variable Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_FUEL_USAGE IS-OIL E&P MP Fuel Usage Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_HEAT_VALUE IS-OIL E&P Measurement Point Heating Value Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_REPROD_MATL IS-OIL E&P MP Reproduced Materials Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_TRANS_XREF IS-OIL E&P Measurement Point Transporter Xref Data IDOC Output * *1* * IDOC_OUTPUT_OIU_MP_VOLUMES IS-OIL E&P Measurement Point Volume Data IDOC Output * *1* * IDOC_OUTPUT_OIU_NOM_DETAIL Idoc Output Orig Nom * * * * IDOC_OUTPUT_OIU_NOM_SUMMARY Idoc Output Orig Nom * * * * IDOC_OUTPUT_OIU_PLANT_ALLOCAT IS-OIL E&P Plant Allocation Data IDOC Output * *1* * IDOC_OUTPUT_OIU_PLATFORM IS-OIL E&P Platform Data IDOC Output * *1* * IDOC_OUTPUT_OIU_PPN IS-OIL E&P PPN IDOC Output * *1* * IDOC_OUTPUT_OIU_RESERVOIR IS-OIL E&P Reservoir Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_ALLOC_BASE IS-OIL E&P Well Completion Allocation Base Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_CONTAM_OVER IS-OIL E&P Well Completion Contamination Override Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_DATED IS-OIL E&P Well Completion Variable Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_DOWNHOLE_CO IS-OIL E&P WC Downhole Commingled Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_DOWNTIME IS-OIL E&P Well Completion Downtime Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_HEAT_VALUE IS-OIL E&P Well Completion Heating Value Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_REPROD_MATL IS-OIL E&P WC Reproduced Materials Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_SUPPLY_SRCE IS-OIL E&P Well Completion Supply Source Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_TCM IS-OIL E&P WC Theoretical Calculation Method Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_TRANS_XREF IS-OIL E&P Well Completion Transporter Xref Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WC_VOLS IS-OIL E&P Well Completion Volume Data IDOC Output * * * * IDOC_OUTPUT_OIU_WC_VOLUME IS-OIL E&P Well Completion Volume Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WELL IS-OIL E&P Well Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WELL_COMPLETE IS-OIL E&P Well Completion Data IDOC Output * *1* * IDOC_OUTPUT_OIU_WELL_TEST IS-OIL E&P Well Test Data IDOC Output * *1* * IDOC_OUTPUT_ORDRSP Issue Order Confirmation for EDI in IDOC Type as of Release 3.0A * * * * IDOC_OUTPUT_ORIG_NOM_DETAIL Idoc Output Orig Nom * * * * IDOC_OUTPUT_ORIG_NOM_SUMMARY Idoc Output Orig Nom * * * * IDOC_OUTPUT_TRADINGCONTRACT Tradingcontract Output via EDI : All data * * * * IDOC_OUTPUT_TRADINGCONTRACT_CH Tradingcontract Output via EDI : All data * * * * IDOC_OUTPUT_VLCVDT_VELO18 VELO: Idoc Fahrzeugdaten Ausgang * * * * IDOC_PROCESS_ERROR ALE/EDI error handling * * * * IDOC_PROCESS_IN_PARALLEL Processes IDocs in parallel task mode * * * * IDOC_PROCESS_IN_SINGLE Processes IDocs in single task mode * * * * IDOC_READ_COMPLETELY Read all information for IDoc - Implicit open and close * * * * IDOC_RECORD_READ Read IDoc record types (RFC-compatible) *R* *X* IDOC_REDUCTION ALE: IDoc reduction * * * * IDOC_SEGMENT_STRUCTURE_READ CA-EDI: Read structure of IDoc segment * * * * IDOC_SERIALIZATION_CHECK Read and serialize IDocs * * * * IDOC_SERIAL_POST Update the serialization table * *1* * IDOC_START_INBOUND Start inbound processing for inbound IDoc *R* * * IDOC_STATUS_CONVERT Convert ALE status structure BDIDOCSTAT into EDIDS * * * * IDOC_STATUS_IN WF-EDI: Inbound processing for status message about IDoc * * * * IDOC_STATUS_WRITE_TO_DATABASE Writes one or more status records for an IDoc * * * * IDOC_TO_TSW_LINE_ITEM_TYPE Translate EDI IDoc line item type to TSW document line item type * * * * IDOC_WORKITEM_INBOUND_CREATE IDoc inb.procg: Create Business Workflow work item * * * * IDOC_XML_DISPLAY Display IDoc in XML Format with XSL * * * * IDOC_XML_TRANSFORM Display IDoc in XML Format with XSL * * * * IDWT_CONV_DATE_TO_BE Converse CS date to BE date ( Only Thai ) * * * * IDWT_DISPATCHER dispatcher for w/tax reporting tool * * * * IDWT_READ_ADDRESS Read Address of head office * * * * IDWT_READ_MONTH_TEXT Read month text for display * * * * IDX_F4HELP_PORT Search Help for IDoc Adapter Port * * * * IDX_F4HELP_RECEIVER Search Help for IDoc Adapter Receiver Partner * * * * ID_BUPLA_ACTIVE_CHECK check for active status of Business Place-Country * * * * ID_BUPLA_CHECK Check existence of Business Place * * * * ID_CONVERT_TO_FOREIGN_CURRENCY Conversion domestic amount in foreign amount separately for Carry forwards * * * * ID_FOT_BUILD_DCLITM Daten für elektronische Steuermeldung fortschreiben * * * * ID_FOT_OUTPUT_DECLARATION Daten für elektronische Steuermeldung fortschreiben * * * * ID_GET_OWN_TAX_NUM FM for gettig own tax num info * * * * ID_INFLATION_BAL_SHEET Inflation Adjustment bal.sheet: Correct comparis.period * * * * ID_OBSOLETE_OBJECT Stop execution of obsolete program objects * * * * ID_OF_BACKGROUNDTASK Get Transactional RFC ID *R* *X* ID_PL_DOWNPAYMENT Downpayment funtionality for Poland * * * * ID_SD_FILL_BUPLA_COUNTRY Fill Business Place Country-specific * * * * ID_TAX_RECALCULATION_CHECK Check if tax recalculation should be skipped * * * * IE_GET_PENS Ireland: Get pensions figures * * * * IFLO_WRITE_DOCUMENT ===" Object IFLO , generated by program RSSCD000 * *2* * IF_GET_APPREQ_FOR_USER Gets all AppRequests of the user with status CRTD, FAPP, APPR, RLSD * * * * IHC_COUNT_SEGMENTS_10505 Segmente in FINSTA zählen * * * * IHC_FXNET_IHC_EXISTS Check any IHC bank exists * * * * IHC_FXNET_MISSING_RATE_POPUP FX netting: pop up to show missing FX rates * * * * IHC_FXNET_POPUP_PICK_FROM_LIST Popup window to choose from a list * * * * IHC_FXNET_PO_CALCULATE FX netting: calculate new amounts * * * * IHC_FXNET_PO_FXRATE_CHECK FX netting: check FX rates * * * * IHC_FXNET_PO_POST_AUTH FX netting: auth. check for paym order posting * * * * IHC_FXNET_PO_POST_PREP FX netting: prepare for paym order posting * * * * IHC_FXNET_PO_PREPOST_PREP FX netting: prepare for prepost/park paym orders * * * * IHC_FXNET_REPORT FX netting ALV report * * * * IHC_OBJ_PN_WRITE_DOCUMENT CHDO IHC_OBJ_PN =" Gen. by RSSCD000 * *1* * ILOA_UPDATE Update location/account assignment to the PM object (ILOA) * *1* * IMAK_WRITE_DOCUMENT CHDO IMAK =" Gen. by RSSCD000 * *1* * IMG_DOCUMENTS_GET_REFERENCES For creating documents cross-reference as list * * * * IMG_DOCUMENT_GET_REFERENCE Display all IMG docs. which maintain the same data as the doc. passed * * * * IMG_EDIT_TEXT SAPscript: Read and change text; consideration of global texts * * *X* IMG_IWB_MAKE_LINK Processing links for HTML conversion * * * * IMPORT_PAYROLL_RESULT_14 Import payroll result for country modifier 14 (Malaysia) * * * * IMPORT_PAYROLL_RESULT_43 Import payroll result for NZ * * * * IMPORT_PAYROLL_RESULT_BUFFER Import Payroll Results from the Database to the Buffer * * * * IMPORT_PCLX_TO_BUFFER Import of payroll results from int. table in buffer * * * * IMPORT_STYLESHEET Implantation of an RTF style sheet in R/3 as ITF text * * * * IMPORT_TEXT Text Conversion: Read and Convert Text From GUI File * * *X* IMPT_WRITE_DOCUMENT CHDO IMPT =" Gen. by RSSCD000 * *1* * IMRG_WRITE_DOCUMENT ===" Object IMRG , generated by program RSSCD000 * *1* * IM_ACCCR_FILL_FROM_ICURR Fill currency vector ACCCR from internal asset line items ABUZ * * * * IM_DOCUMENT_CREATE Create a capital investment measure settlement (asset part) * * * * INBOUND_IDOC_PROCESS Starts IDoc inbound processing in the ALE layer *R* *X* INCOMINGINVOICE_WRITE_DOCUMENT ===" Object INCOMINGINVOICE, generated by program RSSCD000 * *1* * INCOMING_CALL Process incoming calls *R* * * INCOMING_CALL_ENDED SAPphone: Display end of call *R* * * INC_TEXTSYMBOL SAPscript: Increase text symbol value (counter) * * * * INDUSTRY_ABBREVIATION_GENERATE Create Abbreviations for Exchange Terms * *1* * INDUSTRY_BRATEXT_CHECK Check Table BRATEXT * * * * INDUSTRY_EXCHANGES_TAB_FILL Fill Internal Exchange Term Table * * * * INDUSTRY_SHORT_TEXTS_SELECT Select Language-Specific Short Texts * * * * INDUSTRY_SHORT_TEXT_SPLIT Split Industry-Relevant Short Texts into Words * * * * INDUSTRY_SHORT_TEXT_SPLIT_JAP Split Japanese short text into words (contains RFC) * * * * INDUSTRY_SOURCE_TEXT_REPLACE Replace Source Text Words with Exchange Terms * * * * INDUSTRY_SOURCE_TEXT_SCAN Analyze source text for terms to be exchanged * * * * INDUSTRY_SOURCE_TEXT_SEARCH Analyze Source Text for Multi-Word Terms to be Exchanged * * * * INDUSTRY_TARGET_TEXT_CHECK Analyze target text for exchanged terms * * * * INETX_UPDATE Object link: update of short texts * *1* * INET_READ Check whether object link already exists * * * * INFDBA_SWITCH_TOOL Tool Switch (Onarchive "-" Onbar) =" Clear Old Tool Stuff * * * * INFORECORD_GETLIST Display Purchasing Info Records * * * * INFOSATZ_WRITE_DOCUMENT CHDO INFOSATZ =" Gen. by RSSCD000 * *2* * INFO_OBJECTS_CHECK_OUT Export info object * * * * INFO_OBJECTS_CHECK_OUT_CANCEL Cancel checkout * * * * INFO_OBJECTS_DELETE Delete info objects * * * * INFO_OBJECTS_DISPLAY_LIST Display a list of info objects * * * * INFO_OBJECTS_ENVIRONMENT_GET Info object environment analyzer * * * * INFO_OBJECTS_FOLDER_GET Find info object folder * * * * INFO_OBJECTS_FULLTEXT_SEARCH Full Text Search * * * * INFO_OBJECTS_IA_DELETE Delete info object - with dialog * * * * INFO_OBJECTS_IA_ORIG_LANG_MOD Change Original Language * * * * INFO_OBJECTS_LOCALIZE Localize info object * * * * INFO_OBJECTS_PROPERTY_EDIT Edit info object attributes * * * * INFO_OBJECT_ADD_PHYS_OBJECTS Create physical object for a logical info object * * * * INFO_OBJECT_ADD_PHYS_OBJ_CONT Create physical object for a logical info object * * * * INFO_OBJECT_BROWSER IWB: Info Object Browser *R* * * INFO_OBJECT_BROWSER_ENTRY IWB: Info Object Browser initial screen * * * * INFO_OBJECT_CREATE Create info object * * * * INFO_OBJECT_CREATE_FROM_TABLE Create info object * * * * INFO_OBJECT_CREATE_REQUEST Create info object * * * * INFO_OBJECT_DISPLAY_EXT_VIEWER IWB: Display an info object in external browser (poss. with struct.) * * * * INFO_OBJECT_EDIT Edit info object * * * * INFO_OBJECT_FIND_AND_DISPLAY IWB: Search for an info object and display it in the Web Browser *R* * * INFO_OBJECT_IA_CREATE Create info object - with dialog * * * * INFO_OBJECT_IA_QUERY Find info object - with dialog *R* * * INFO_OBJECT_IA_WHERE_USED Info object where-used list * * * * INFO_OBJECT_PROPERTIES_DISPLAY Display attributes of an info object * * * * INFO_OBJECT_PROPERTIES_EDIT Edit info object attributes * * * * INFO_OBJECT_PROPERTIES_GET Read all log. or phys. info object attributes * * * * INFO_OBJECT_QUERY Find info objects * * * * INFO_OBJECT_SELECT IWB: List of info objects (with attributes) *R* * * INFO_SICHERN_S001 Update information structure S001 * *1* * INFO_SICHERN_S002 Update information structure S002 * *1* * INFO_SICHERN_S003 Update information structure S003 * *1* * INFO_SICHERN_S004 Update information structure S004 * *1* * INFO_SICHERN_S005 Update information structure S005 * *1* * INFO_SICHERN_S006 Update information structure S006 * *1* * INFO_SICHERN_S011 Update information structure S001 * *1* * INFO_SICHERN_S012 Update information structure S012 * *1* * INFO_SICHERN_S013 Update information structure S013 * *1* * INFO_SICHERN_S039 Save task list vvlaues info.structure S039 * *1* * INF_ANALYZETOOL_DB34_PRESET Informix analyze tool: dbspace extension, ... * * *X* INHB_MODIFY_ARRAY Update (ARRAY-MODIFY) for Table INHB - data transfer terminated * *1* * INHERITANCE_FRAME_PROGRAM Outline program for execution of data transfer for technical objects * * * * INHERITANCE_FROM_REFERENCE Inheriting from reference functional location * * * * INHERITANCE_HIERARCHIC_FL Inheritance of data from superior funct.location * * * * INHERITANCE_HIERARCHIC_RL Inheritance of data from superior reference location * * * * INITIALIZE_FORM_VERSIONS Resetting the versions database, writing the first form version * * * * INIT_BANK_ADDRESS Initialization of Internal Table of Bank Addresses * * * * INIT_EVENT_MASTER_TUUID_GET Providing the transaction ID for the master transaction * * *X* INIT_EVENT_RAISE Triggering the INIT event * * *X* INIT_EVENT_REGISTER Registrates function module (function group) for INIT * * *X* INIT_EVENT_REGISTER_FORM Registrates form routine (program) for INIT event * * *X* INIT_IBAN_MEMORY Initiate Global Memory * * * * INIT_IF_C2S_ELMNT_TABLE_UTIL Set instance of IF_C2S_ELMNT_TABLE_UTIL. * * * * INIT_LINE_REFERENCE_FOR_CONT Initialization of the line reference counter * * * * INIT_NOTIFICATION_ART Initialization of Notification Type * * * * INIT_START_OF_EXTERNAL_PROGRAM Initialization of the message for starting external programs * * * * INIT_T001 Initialization of the buffer for T001 * * * * INIT_TEXT SAPscript: Initialize test work areas * * *X* INIT_TEXTSYMBOL SAPscript: Initialize text symbol administration * * * * INIT_VALUES_EXTRACTED Re-initializes values_extracted. * * * * INKASSO_01_WRITE_DOCUMENT CHDO INKASSO_01 =" Gen. by RSSCD000 * *2* * INPUT_IBAN Input of Bank Data Via IBAN (No Online Entry) * * * * INPUT_IBAN_DIAL Input of Bank Data via IBAN * * * * INSERT_BANK_ADDRESS Add Bank Data * * * * INSERT_DUMMY_REG Inserts dummy stock balance record with zero stocks * * * * INSERT_DUMMY_RG1 Inserts dummy stock balance record for RG1 with zero stocks * * * * INSERT_T006 Table T006 update, update cannot be changed * *1* * INSERT_T006A Table T006A update, update cannot be changed * *1* * INSERT_T006B Table T006B update, update cannot be changed * *1* * INSERT_T006C Table T006C update, update cannot be changed * *1* * INSERT_T006_OIB_QCI Posting of Table T006_OIB, no Post-Run Update Possible * *1* * INST_CLIENT_COPY Client-copy with source and target clients specification *R* * * INST_CREATE_COMPANY_ADDRESS Create entry for company address *R* * * INST_CREATE_R3_RFC_DEST Create R/3 RFC Destination *R* * * INST_CREATE_RFC_USER Create RFC User *R* * * INST_CREATE_TCPIP_RFC_DEST Create TCP/IP RFC Destination *R* * * INST_EXECUTE_REPORT SAP Installation: Start Program *R* *X* INST_LOGONGROUPS Creating Logon Groups *R* * * INST_RFC_GET_INTERFACE Installation: Technical Information Function Module *R* *X* INST_RFC_GET_INTERFACE_TEST Installation: Technical Information Function Module *R* * * INST_RFC_URL LS and RFC destination definition for URL generation *R* * * INST_RFC_URL_MULTIPLE Create multiple LS and RFC Dest *R* * * INST_SET_CODEPAGE Setting the code page *R* * * INST_SET_LANGPROF Modifying the Instance Profile (Language, Code Page) *R* * * INST_URL_GEN mySAP.com Workplace, URL Generation for Component Systems *R* * * INSV_READ_INT_PROF Interest profile read module * * *X* INSV_READ_INT_TXT Read module: short text for interest indicator * * *X* INS_OBJECT_WRITE_DOCUMENT CHDO INS_OBJECT =" Gen. by RSSCD000 * *1* * INTDRAD_SAVE Save table INTDRAD * * * * INTEREST_DAYS_COMPUTE Interest day calculation after 30 or 30e * * * * INTERN_DD_SEL_TYPEKIND Select Type Category * * * * INTERN_DD_SEL_TYPEKIND_F4 Select Type Category * * * * INTTAB_COMMIT_TEXT SAPscript: Update texts from an internal table * * *X* INTTAB_DELETE_TEXT SAPscript: Deleting texts from internal tables * * *X* INTTAB_SAVE_TEXT SAPscript: Managing new texts using internal tables * * *X* INT_RPE_SEQUENCE Internal Remote Processing Engine Sequence * * * * INVOICE_NUMBER Determines the Invoice Number * * * * INV_BELEG_WRITE_DOCUMENT ===" Object INV_BELEG , generated by program RSSCD000 * *1* * INX_APPEND Completion of index table * * * * INX_DELETE_BY_INDEX Delete entry in index table with index * * * * INX_GET_MARK_NEXT Makes first selected entry available * * * * INX_GET_TABPT Procures index of main storage table with index of index table * * * * INX_MARK_ALL Select all index table records * * * * INX_MARK_ALL_OFF Deselect all * * * * INX_MARK_BY_INDEX Selection of an index record with index * * * * INX_MARK_NUMBER Enters the number of selected records in Table INX * * * * INX_MARK_OFF_BY_INDEX Deselect entry * * * * INX_MARK_ON_OFF_BY_TABPT Select/deselect index record with table point * * * * INX_MARK_SELECTION Flag selection in Table INX * * * * INX_PAGE General scrolling function * * * * INX_PAGE_SCROLL General scrolling function * * * * INX_READ_INX_BY_INDEX Selection of an index record with index * * * * INX_SCROLL_INIT Initialize scrolling function * * * * INX_SCROLL_NEW Scroll parameter settings for new entries * * * * INX_SCROLL_PBO PBO Module for Scrolling Function * * * * IOB_STRUCTURE_ROOT_PROPS_GET IWB: Read structure root topic attributes *R* * * IO_C_CHECK_OUT Export info object * * * * IO_C_CHECK_OUT_CANCEL Cancel checkout * * * * IO_C_CREATE_LOIO VCreate logical info object *R* * * IO_C_CREATE_PHIO Create physical info object * * * * IO_C_FULLTEXT_SEARCH Full Text Search * * * * IO_C_LOIOS_GET_FOR_PHIOS Get LOIO for a Phio * * * * IO_C_LOIO_GET_FOR_PHIO Get LOIO for a Phio * * * * IO_C_PROPERTIES_SPLIT Check info object attributes * * * * IO_C_REFERENCE_MODIFY KEN: Change IO Links * * * * IO_C_RELATIONS_DELETE Delete relationship *R* * * IO_C_RELATION_CREATE Create relationship *R* * * IO_C_RESERVE Reserve info object * * * * IO_C_TEMPLATE_FIND Find info object template * * * * IO_C_TRANSLATION_SOURCE_GET Get translation source for PHIOs * * * * IO_C_TRANSPORT_CHECK_KEYS Get info object transport request entries * * * * IO_C_TRANSPORT_KEYS_GET Get info object transport request entries * * * * IO_C_VERSION_CREATE Create info object version * * * * IO_C_WHERE_USED Where-Used List for Info Object * * * * IO_D_CHECK_OUT_ENVIRON_GET IWB: Checkout environment query dialog (nothing, folder, all) * * * * IO_D_CHECK_TYPE_GET IWB: Choose changeable info object attribute dialog * * * * IO_D_DISPLAY Info object display dialog * * * * IO_D_DISPLAY_PROPS Display Attribute Values in the Popup * * * * IO_D_FIELD_ATTRIBUTE_GET IWB: Exit to change Screen-field attribute (text + length)(class-spec) * * * * IO_D_FOLDER_PROPERTIES Change folder attribute dialog * * * * IO_D_FOLDER_QUERY IWB: Folder search dialog * * * * IO_D_HLP_COLOR_INFO Info Object Manager: Color Key * *1* * IO_D_LINK_SPEC IWB: Info object reference insert dialog * * * * IO_D_LIST IWB: List of info objects (with attributes) * * * * IO_D_LIST_SELECT IWB: List of info objects (with attributes) * * * * IO_D_PROPERTIES_CREATE Info object attribute change dialog * * * * IO_D_PROPERTIES_DIALOG Property display and maintenance dialog (adjustable) * * * * IO_D_PROPERTIES_MODIFY Info object attribute change dialog * * * * IO_D_PROPERTY_NAME_GET IWB: Choose changeable info object attribute dialog * * * * IO_D_STRUCTURE_CREATE Change folder attribute dialog * * * * IO_D_VALUE_REQUEST_FOLDER IWB: F4 folder dialog * * * * IO_D_VALUE_REQUEST_LANGUAGE IWB: F4 language dialog * * * * IO_D_VALUE_REQUEST_USER IWB: Info object priority F4 dialog * * * * IQAPIX_GET_INFOSET_CHECKCLASS get checkclass for report infosets * * * * IQAPIX_GET_INFOSET_TYPE Get type of infoset * * * * IQAPIX_MAINTAIN_INFOSET Maintenance of infosets for general reporting * * * * IQAPIX_QCALL_CHECKCLASS Get checkclass for query * * * * IQAPIX_QCALL_CONVERT_FILTER Convert filter into RSPARAMS table * * * * IQAPIX_QCALL_SELDESC_REMOTE Selection description of a query *R* * * IQAPIX_RCALL_SELDESC_REMOTE Selection description of a report *R* * * IREVISION_WRITE_DOCUMENT CHDO IREVISION =" Gen. by RSSCD000 * *1* * IRLO_WRITE_DOCUMENT ===" Object IRLO , generated by program RSSCD000 * *2* * ISAD_S2K_AUDIT Audit of SPEC2000 * * * * ISAI_CONTACT_CHANGE Change contact person in ISA context * * * * ISAI_CONTACT_CREATE Create contact person in ISA context * * * * ISAI_CONTACT_DELETE Deletion of contact person in ISA context * * * * ISAI_USER_APPLICATION_OBJ_SET Sets link to an application object (removes old link if present) * * * * ISAI_USER_CHECK_REFERENCE Checks reference between user and (KNA1) customer * * * * ISAI_USER_GENERATE_PASSWORD Generate a valid password * * * * ISAI_USER_ROLES_MAINTAIN Maintain Role Assignments for SU01 Users * * * * ISAI_USER_SEARCH Search for ECO users * * * * ISAI_USER_SEARCH_W_SEARCHHELP FM: Search for ISA users, using the user search help. * * * * ISAI_USER_SEND_EMAIL Sending a mail (ISA context) * * * * ISAUTO_SAPBC_ADD_ROUTING_RULE BC-RFC: Add a routing rule at SAP Business Connector *R* * * ISAUTO_SAPBC_GET_ROUTING_RULES Get routing rules from SAP BC and buffer them * * * * ISAUTO_SAPBC_LIST_ROUTINGRULES BC-RFC: List routing rules defined on SAP BC *R* * * ISAUTO_SAPBC_REM_ROUTING_RULE BC-RFC: Remove routing rule from Business Connector *R* * * ISAUTO_SAPBC_SAVE_ROUTING_RULE BC-RFC: Post routing rule to SAP BC *R* * * ISAUTO_SAPBC_UPDATE_ROUTING Post Routing Rule to SAP BC * * * * ISAUTO_SICCE_EXT_MAT_TO_MATNR Material number from external material number * * * * ISAUTO_SICCE_GET_LAST_SEARCH Get the results of the last purchasing document search * * * * ISAUTO_SICCE_GET_PDOC_LIST Search for purchasing document in Supplier Workplace * * * * ISAUTO_SICCE_GET_SEL_PDOC_LINE Get selected purchasing document * * * * ISAUTO_SICCE_GET_VENDORS Get all accessible vendors for logged on user * * * * ISAUTO_SICCE_MATNR_TO_EXT_MAT External material number from material number * * * * ISAUTO_SICCE_MATNR_TO_VEND_MAT Material number at supplier from material number * * * * ISAUTO_SICCE_SET_LAST_SEARCH Get the results of the last purchasing document search * * * * ISAUTO_SICCE_VEND_MAT_TO_MATNR Material number from material number at supplier * * * * ISAUTO_SICCF_GET_PDF Get scheduling release in PDF format * * * * ISAUTO_SICGP_ASN_CREATE Create asn with packaging and HU informations * * * * ISAUTO_SICIV_LIMIT_SEARCH limit_search: Vendor delivery number & last x documents * * * * ISAUTO_SICPI_LIMIT_SEARCH Limit the result of the PDoc search * * * * ISAUTO_SICRPM_GET_REQUESTS Get data from APO * * * * ISAUTO_SICSR_CHECK_APO Check planning in APO * * * * ISAUTO_SICSR_CONF_WEB_RELEASES Confirm web releases * * * * ISAUTO_SICSR_GET_CUR_RELEASES Get current releases * * * * ISAUTO_SICSR_GET_PURCHDOC_PDF Get scheduling release in PDF format * * * * ISAUTO_SICSR_GET_WEB_RELEASES Get web releases * * * * ISAUTO_SIC_ALERT_GET Determine alerts für Supplier Workplace (SWP) * * * * ISAUTO_SIC_ALERT_GET_EXMSG_R3 Determine ERP exception messages for SWP * * * * ISAUTO_SIC_ALERT_INIT Initialize alerts für Supplier Workplace (SWP) * * * * ISAUTO_SIC_ALERT_INIT_EXMSG_R3 Initialize ERP exception messages for SWP * * * * ISAUTO_SIC_ASN_CREATE Inbound Delivery Create(MiknRun) *R* * * ISAUTO_SIC_ASN_CREATE_POITEM Inbound Delivery Create PO Get List *R* * * ISAUTO_SIC_ASN_GETDETAILS Inbound Delivery Get Details *R* * * ISAUTO_SIC_ASN_GETLIST Inbound Delivery Get List *R* * * ISAUTO_SIC_ASN_TRACKING Inbound Delivery Tracking *R* * * ISAUTO_SIC_ASN_UPDATE Inbound Delivery Update *R* * * ISAUTO_SIC_BMATN_FOR_MATNR Get material number from PUR_MAT *R* * * ISAUTO_SIC_DISP_FOR_MATERIAL Get disponent for a material *R* * * ISAUTO_SIC_ENG_GETDETAIL Function module to get the document details * * * * ISAUTO_SIC_ENG_GETLIST Function module to get the document details * * * * ISAUTO_SIC_GET_APO_DEST Get APO-RFC destinations for supplier * * * * ISAUTO_SIC_GET_PRICING_INFO Get pricing information for purchasing document item * * * * ISAUTO_SIC_HIST_TEXTS_READ Get texts for history types * * * * ISAUTO_SIC_PD_GETITEMS Get purchasing document items * * * * ISAUTO_SIC_SA_GET_DEL_SCHEDULE Get delivery schedule for scheduling agreement *R* * * ISAUTO_SIC_SR_GET_HEADERS Get schedule release headers *R* * * ISAUTO_SIC_SR_GET_ITEMS Get schedule release items *R* * * ISA_ACAD_TITLES_GET RFM: Reading the list of academic titles *R* * * ISA_APPENDMESSAGE create BAPI struc messages for ISA modules * * * * ISA_AUC_AUTHORITY_CHECK Auction Seller/Administrator authority check *R* * * ISA_AUC_EMAIL_NOTIFY Notifies customer with auctions, confirmations of checkout etc *R* * * ISA_BAPI_WEBINVOICE_GETDETAIL Web Billing Documents, Detailed Selection *R* * * ISA_BAPI_WEBINVOICE_GETLIST Invoice List Selection * * * * ISA_CONTACT_GETLIST RFM: Search of contacts in ISA context *R* * * ISA_MATNR_CONVERT Conversion of material numbers *R* * * ISA_READ_ALL_PROD_VARIANTS read product variants of kmat *R* * * ISA_READ_PRODUCT_VARIANT read product variant *R* * * ISA_SALESDOCUMENTS_SEARCH_NEW ISA R/3: Suche nach Verkaufsbelegen *R* * * ISA_USER_CHANGE RFM: Change of ISA users (including contact persons if attached) *R* * * ISA_USER_CREATE RFM: Creation of ISA users (and contact persons) *R* * * ISA_USER_DELETE RFM: Deletion of ISA users *R* * * ISA_USER_GET_FROM_CUSTOMER Read user attached to customer *R* * * ISA_USER_PW_VALIDITY Check if a string could serve as valid password *R* * * ISA_USER_SEARCH RFM: Search for ISA users *R* * * ISBF_CHECK_ERROR_SEVERE Check for E or A message in return table * * * * ISBF_CHECK_SOLUTION SDB: Existance check for Solution number *R* * * ISBF_GET_SOLUTION Reading and outputting Solution * * * * ISB_ALM_APPEND_CHAR_TO_REC Addition of Characteristic Values to Log Files * * * * ISB_ALM_APPEND_FICT_TO_REC Addition of Parameters of Fictitious Transactions to Log Files * * * * ISB_ALM_APPEND_INDIV_TO_REC Addition of Parameters of Individual Simulation to Log Files * * * * ISB_ALM_APPEND_LZB_TO_REC Addition of Maturity-Band-Dependent Parameters to Log Files * * * * ISB_ALM_APPEND_STAND_TO_REC Addition of Parameters from Standard Simulation to Log Files * * * * ISB_ALM_APPEND_TO_GIT_JBAFIGS Attachment of Transaction Parameters for Fictitios Trans. to GIT_JBAFIGS * * * * ISB_ALM_APPEND_TO_GIT_JBASIGS ALM: Addition of Transaction Parameters to JIT_JBASIGS * * * * ISB_ALM_CLEAR_GIT_JBAFIGS Resetting of GIT_JBAFIGS * * * * ISB_ALM_CLEAR_GIT_JBASIGS ALM: Resetting of GIT_JBASIGS * * * * ISB_ALM_CLEAR_GLOBAL_MEMORY Deletion of Global Memory for Function Group JBAD_1 * * * * ISB_ALM_CLEAR_SIM_FLAG ...CLEAR_SIM_FLAGS (Deletion of Simulation-Based Indicators) * * * * ISB_ALM_CLOSE_GAP_CF ..._CLOSE_GAP_CF: Closing of Cash Flow Gaps * * * * ISB_ALM_CLOSE_GAP_LIQUI ALM: Closing of Liquidity Gaps * * * * ISB_ALM_CLOSE_GAP_MATURITY ..._CLOSE_GAP_MATURITY: Closing of Maturity Gaps * * * * ISB_ALM_DO_GAP_ANALYSIS ALM: General Module for Gap Run for Simulated Transactions * * * * ISB_ALM_EVAL_SIM_BY_GAP_2 ...EVAL_SIM_BY_GAP (Gap Analysis of Simulated Transactions) * * * * ISB_ALM_FICTITIOUS_TRANS Fictitious Transactions in ALM * * * * ISB_ALM_FICT_TO_SFGDT Conversion of Fictitoius Transactions to Form SFGDT * * * * ISB_ALM_FILL_MSEG_FOR_SIM ...FILL_MSEG_FOR_SIM (Filling of MSEG in SFGDT from simulated transactions * * * * ISB_ALM_GET_CF_FOR_KAUF Determination of Interest and Repayment after Purchase Amount was Entered * * * * ISB_ALM_GET_CF_FOR_TILGUNG Determination of Interest as per Certain Criteria * * * * ISB_ALM_GET_DATA_FICT_TRANS ALM Input of Transaction Parameters for Fictitious Transactions * * * * ISB_ALM_GET_PARA_FOR_IND_SIM Import and Change Parameters of Planning Template for Individual Simul. * * * * ISB_ALM_GET_SIM_PARAMETERS OBS(Copy)...GET_SIM_PARAMETERS (Query SimParameter with default value) * * * * ISB_ALM_GET_SIM_PARAMETERS_2 OBS(Copy)...GET_SIM_PARAMETERS (Query SimParameter with default value) * * * * ISB_ALM_GET_SIM_PARAMETERS_3 ...GET_SIM_PARAMETERS (Prompt for Simulation Parameters with Default Val.) * * * * ISB_ALM_INDIVIDUAL_SIMULATION ALM: Individual Simulation - Growth Planning * * * * ISB_ALM_IND_SIMULATION ALM - Point of Branching to the Individual Simulation * * * * ISB_ALM_INIT_REC Initialization of Global Memory for Log Group * * * * ISB_ALM_PREPARE_RP_FOR_GAP_2 ...PREPARE_RP_FOR_GAP (Addition of PH Node Information, JBRRPGAP2) * * * * ISB_ALM_READ_GIT_JBAFIGS Reading of Transaction Parameters for Fict. Trans. from Global Memory * * * * ISB_ALM_READ_GIT_JBASIGS ALM: Reading of Transaction Parameters from Global Memory * * * * ISB_ALM_READ_GIT_REC Reading of Global Log Data * * * * ISB_ALM_READ_GLOBAL_MEMORY Reading of Global Memory for Function Group JBAD_1 * * * * ISB_ALM_READ_SIM_FLAG ...READ_SIM_FLAGS (Reading of Simulation-Based Indicator) * * * * ISB_ALM_READ_SIM_TYP_ART ...READ_SIM_TYP_ART (Reading of SIMTYP, SIMART for Deflt Vals in Pop-Up) * * * * ISB_ALM_SET_SIM_FLAG ...SET_SIM_FLAGS (Setting of Simulation-Based Indicator) * * * * ISB_ALM_SET_SIM_TYP_ART ...SET_SIM_TYP_ART (Setting of SIMTYP, SIMART for Default Vals in Pop-Up) * * * * ISB_ALM_SHOW_PROT Display of General Simulation Log using LISTTOOL * * * * ISB_ALM_SHOW_PROT_CHAR Display of Characteristic Values for Each Portfolio Hierarchy Node * * * * ISB_ALM_SHOW_PROT_DEAL Display of Simulated Transactions using LISTTOOL * * * * ISB_ALM_SHOW_PROT_DEAL_FICT Display of Fictitious Transactions using LISTTOOL * * * * ISB_ALM_SHOW_PROT_LZB Display of Maturity Bands of the Simulation using LISTTOOL * * * * ISB_ALM_SHOW_RECORD ...SHOW_RECORD (Display of Log of Simulation Using LISTTOOL) * * * * ISB_ALM_SIM_MONEY_FRA_2 ..._SIM_MONEY_FRA (New Algorithm, closes with fewer transactions) * * * * ISB_ALM_SIM_TO_SFGDT ...SIM_TO_SFGDT (Transformation of Sim. Transactions to the Form SFGDT) * * * * ISB_ALM_STANDARD_SIMULATION_2 ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) * * * * ISB_ALM_WRITE_GIT_REC Reading of Global Log Data * * * * ISB_ALM_WRITE_GLOBAL_MEMORY Writing of Global Memory for Function Group JBAD_1 * * * * ISB_ALM_WRITE_REC_GLOBAL_DATA Writing of Global Data to Memory of Function Group * * * * ISB_AUDIT Daten für Vermessung der SAP-Lizenz für SAP Banking ermitteln * * * * ISB_AUDIT_BCA Determinie Data for Measuring SAP License for SAP Banking * * * * ISB_CHECK_FIELDVALUES IS-B: * * * * ISB_COLLECT_RPGAP_ALL_2 RM Gap Analysis: Cumulates two RPGAP Results * * * * ISB_COLLECT_RPGAP_SINGLE_NODE RM Gap Analysis: Aggregates an RPGAP result with the result of a node * * * * ISB_CONDENSE_ZWERG IS-B: Aggregates the interim results for saving * * * * ISB_ENRICH_RPGAP IS-B: Enrichment of JBRRePGAP Structures in the Maturity Bands * * * * ISB_FCC_NIPL_TOP IS-B: TOP-OF-PAGE Non Interest Profit and Loss * * * * ISB_FIELD_CHOICE_CONTROL_SHOW2 Display of Required/Optional Control * * * * ISB_FILL_GAP_STRUCTURE_2 IS-B: RM Filterinf of Analysis Cash Flows for Gap Evaluations * * * * ISB_GAP_ANALYSIS IS-B: RM Analysis of Risk Objects * * * * ISB_GAP_ANALYZER IS-B: RM Central Gap Analysis Module for Business Partner Data * * * * ISB_GAP_CALC_JBREOGAP_2 Generation of Temporary Results Structure in Maturity Band * * * * ISB_GAP_DELETE_DATA IS-B: RM Deletion of Results of Gap Analysis + Parameter File (Connected) * *2* * ISB_GAP_IDENTIFY_FIX_FORMULA IS-B RM: Identification of Fixed Formula (Formulas w/o Variable Parts) * * * * ISB_GAP_INIT Initializations for Gap Analysis *R* * * ISB_GAP_KONV_RPGAP_TO_RPGAPEX Obsolete: Converst results of gap analysis to the drilldown structure * * * * ISB_GAP_LIST_ABLAUF IS-B: RM Display of List for a Gap Analysis Maturity Evaluation * * * * ISB_GAP_LIST_BESTAND IS-B: RM Display of List for Gap Position Evaluation * * * * ISB_GAP_LIST_CASHFLOW IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation * * * * ISB_GAP_LIST_JBRRPGAP IS-B: RM Output Routine for Gap Analysis (List Display):Currently Inactive * * * * ISB_GAP_LIST_LIQUID IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation * * * * ISB_GAP_LIST_PROFIT IS-B: RM List Output for Net Interest Income Evaluation * * * * ISB_GAP_LZB_2 Aggregation of Gap Cash Flows into one Date Pattern (Maturity Band) * * * * ISB_GAP_PRODUCTS_ANALYZER IS-B: Distribution of Transactions to Product-Specific Analyzers (Gap) * * * * ISB_GAP_READ_ANALYSIS_RESULTS IS-B: RM Import of Saved Gap Analysis Results and Parameter * * * * ISB_GAP_REPGAP_TO_REPGAPEX Converts the results of gap analysis to the drilldown structure * * * * ISB_GAP_REPGAP_TO_RPGAPEX Converts the results of gap analysis to the drilldown structure * * * * ISB_GAP_SAVE_ANALYSIS_RESULTS IS-B: RM Saving of the Results of the Gap Analysis (Main Function Module) * * * * ISB_GAP_SPECIAL_PROCESSING IS-B: RM Distribution of Special Flows to Maturity Bands * * * * ISB_GAP_UPDATE_DATA IS-B: RM Update Results of Gap Analysis + Parameter File * *2* * ISB_GENERATE_ENHANCED_LZB Generierung eines Zeitbandes * * * * ISB_GENERATE_LZB Generation of a Time Band * * * * ISB_GET_MAT_SCEN_PARAMETERS Get the parameters that are needed for the due date scenarios * * * * ISB_KL_COMPONENT_CHECK Check whether Credit Limit is active * * * * ISB_KL_DISPLAY_USERDATA Dialog Box for User Data * * * * ISB_KL_OBJECT_CHECK CHECK Module for Transfer of Credit Limit Objects * * * * ISB_KL_OBJECT_CHECK_INIT Initialize Credit Limit Transfer * * * * ISB_KL_OBJECT_COMPLETE IS-B: COMPLETE Module for Transfer of Credit Limit Objects * * * * ISB_KL_OBJECT_DATA_LOSS Check for Possible Loss of Data in Credit Limit Part * * * * ISB_KL_OBJECT_MAINTAIN Online Maintenance of Financial Objects, Credit Limit Part * * * * ISB_KL_OBJECT_READ READ Module for Transfer of CL Objects * * * * ISB_KL_OBJECT_SAVE SAVE Module for Transfer of Credit Limit Objects * * * * ISB_MAP_CASHFLOW_TO_LZB General: Map from Cash Flows to Maturity Band * * * * ISB_NIPL_CHECK IS-B: EDT Check of Non Interest Profit and Loss * * * * ISB_NIPL_CHECK_INIT IS-B: EDT Initialize for Non Interest profit and loss * * * * ISB_NIPL_COMPLETE IS-B: EDT Complete Check * * * * ISB_NIPL_SAVE IS-B: EDT Save Non Interest Profit and Loss * * * * ISB_PREPARE_RP_GAP_2 IS-B: Aggregation of Gap Analysis Results Objects Across Portfolio Hier. *R* * * ISB_PROTOCOL_NUMBER_GET Determination of a number to identify the log uniquely * * * * ISB_RM_GAP_APPLY_MATURITY_SCEN Use of a Due Date Scenario on the Gap Analysis Objects * * * * ISB_RM_GAP_BUILD_MATURITY_SCEN Creation of a table that shows the progress of the due date scenario * * * * ISB_RM_GAP_DELETE_MAT_SCEN RM Gap: Deletion of Due Date Scenarios * * * * ISB_RM_GAP_EVAL IS-B: RM Gap Analysis * * * * ISB_RM_GAP_EVAL_INT_RATE_CURR Calculation of the Amount in Interest Currency * * * * ISB_RM_GAP_FILL_APSIGN Setting of Asset/Liability Indicator for All Transactions * * * * ISB_RM_GAP_FOR_MATURITY_SCEN IS-B: RM Evaluation of Gap for Due Date Scenarios * * * * ISB_RM_GAP_MATURITY_SCENARIO IS-B: RM Use due date scenario for gap results objects * * * * ISB_RM_GAP_PROT_RESULT_KEY Generates a key for the gap results in the detailed log * * * * ISB_RM_GAP_UNI_INT_CALC IS-B RM: Standard Interest Calculation Method for Gap Analysis * * * * ISB_SCENARIO_SEQUENCE_READ Read and Puffer Scenario Progression Locally * * * * ISB_SELECT_PLAN_LZB Determines the maturity band of the planning variant * * * * ISB_TRANSFORM_RPGAPII_TO_RPGAP IS-B: Transformation of JBRRPGAP2 to JBRRPGAP Results Objects * * * * ISEC_AUDIT License Audit of Non-User Related Metrics * * * * ISHCM_ADMISSION_DELIVER IS-HCM: Direct Data Dispatch to Subsystems *R* * * ISHCM_ADMISSION_INTERFACE IS-HCM: Interface function module to external program * * * * ISHCM_ADMISSION_RECEIVE IS-HCM: Receipt of Patient Admission Data (Sample Interface) *R* *X* ISHCM_CALL_ADMISSION_DELIVER IS-HCM: Call direct data dispatch to subsystems * * * * ISHCM_MONITOR_301TLIMIT_EXPIR IS-HCM Monitor: Monitor EDI Limit Expiry * * * * ISHCM_MONITOR_301_WORKLIST IS-HCM Monitor:EDI Messages for Subsequent Processing * * * * ISHCM_MONITOR_BDC_RECEPTION IS-HCM: Monitor - Errored Batch Input Sessions (Receipt: Svce/Diagnoses) * * * * ISHCM_MONITOR_FILERECORDS IS-HCM Monitor: Import Process for EDI Data * * * * ISHCM_MONITOR_NC00 IS-HCM: Monitor - Old Entries in NC00 * * * * ISHCM_MONITOR_NC01 IS-HCM: Monitor - Old Dispatch Entries in NC01 * * * * ISHCM_MONITOR_NC02 IS-HCM: Monitor Old Dispatch Messages in NC02 * * * * ISHCM_MONITOR_NC301D_IN IS-HCM Monitor: Import Process for EDI Data * * * * ISHCM_MONITOR_NC301P IS-HCM Monitor: Master Data of Data Collection Points * * * * ISHCM_MONITOR_NC301TX IS-HCM Monitor: Non-Processed External Files * * * * ISHCM_MONITOR_NCI0 IS-HCM Monitor Old Entries in NCI0 (HCM Receipt Logs) * * * * ISHCM_MONITOR_RECEIVER_CUST IS-HCM: Monitor - Customizing Entries for e-mail Recipient (NCMON) * * * * ISHCM_MONITOR_SYS_AVAILABILITY IS-HCM: Monitor whether Systems Can Be Reached for Communication * * * * ISHCM_ORDER_DISPATCH IS-HCM: Creates dispatch orders at HCM-relevant events * * * * ISHCM_RECEIVER_CHECK IS-H: Checks existence and validity of e-mail recipients * * * * ISHCM_TT_CHECK_HCMFIELDS IS-HCM: Cross-system message field comparison *R* * * ISHCM_TT_CHECK_HCMSEGMENTS IS-HCM: Cross-system message segment comparison *R* * * ISHCM_TT_CHECK_HCMTYPES IS-HCM: Cross-system message type comparison *R* * * ISHCM_TT_CHECK_SAPDEFAULTS IS-HCM: Cross-system SAP defaults (incl. forms) comparison *R* * * ISHCM_TT_TNR0X_READ IS-HCM: Reads program control of an application *R* * * ISHCM_UPDATE_NC01 IS-HCM: Update function module for HCM dispatch orders; table NC01 * *1* * ISHCM_USE_CPIC IS-HCM: Program-to-program communication for R/3 applications * * * * ISHMED_BEST_ANFO IS-H*MED: Confirming a Request (and its Services) -" * * *X* ISHMED_CALL_ANFO_UEBERSICHT IS-H*MED: Func. Mod. for Calling the Request Overview -" (Obsolete!!) * * *X* ISHMED_CLOSE_ANFO IS-H*MED: Close Request (After Checking the Services) -" * * *X* ISHMED_DOKU_GET_PRCODE IS-H*MED: EDM for Accessing the Presentation Codes * * *X* ISHMED_FILL_ANFO IS-H*MED: Filling-in Important Fields of N1ANF and N1ANMSZ -" * * *X* ISHMED_GET_BEW_ART IS-H*MED: Determination of the Default Movement Type from Customizing -" * * *X* ISHMED_GET_DAUER_POBKL IS-H*MED: Determination of the Duration (Service/Planning Object Class) * * *X* ISHMED_GET_ICPM_FOR_ANKER IS-H*MED: Read All ICPM-Services for an Anchor Service * * * * ISHMED_GET_RESSOURCE_PROFILE IS-H*MED: Determination of Service-Related Resource-Profiles (POBKL) * * *X* ISHMED_MAKE_FALLBEZUG IS-H*MED: Create Case Reference (for Requests and Preregistrations) * * *X* ISHMED_NLEI_TO_NLOP IS-H*MED: Create the ICPM-Conversion of the NLOP from NLEI Records -" * * *X* ISHMED_OP_MONITOR IS-H*MED: Surgery Monitor * * * * ISHMED_OP_MONITOR_DRUCK IS-H*MED: Surgery Monitor Prints * * *X* ISHMED_PATIENT_OFFENE_PUNKTE IS-H*MED: Patient - Outstanding Items * * *X* ISHMED_POPUP_ENTDT IS-H*MED: Dialog Box for Target Date for Discharge * * *X* ISHMED_POPUP_OP_BEGINNEN IS-H*MED: Dialog Box: Confirm "Surgery Start"; with Possible Entries * * *X* ISHMED_POPUP_ORGID IS-H*MED: Dialog Window for OrgID, Code, Room, Bed * * *X* ISHMED_POPUP_PCODE IS-H*MED: Presentation Codes * * *X* ISHMED_PUD Planning and scheduling tool for connection *R* *X* ISHMED_SELECT_FOR_FALLBEZUG IS-H*MED: Dial. Box for Select. of Reqs/Orders for Creating Case Ref. * * *X* ISHMED_SET_ANFO_IB IS-H*MED: Set Request with the Status "IP" (In Process) -" * * *X* ISH_301_WORKBENCH IS-H: Call §301 workbench * * * * ISH_301_WORKBENCH_CALL IS-H: Call §301 workbench * * * * ISH_ACCOUNTING_CREATE Revenue account determination and accounts receivable document * * * * ISH_ADAPT_ALL_TABLES IS-H: Changes all tables following a change to movement * * * * ISH_AUTH_CHECK_REPORT_EINRI IS-H: Program carries out authorization check on authorization group * * * * ISH_AUTH_CHECK_REPORT_GROUP IS-H: Program carries out authorization check on authorization group * * * * ISH_BAPI_CHECK_DATS IS-H BAPI Check Content of Date Field (Type DATS) is Valid Date * * *X* ISH_BAPI_CHECK_TIMS IS-H BAPI Check Content of Time Field (Type TIMS) is Valid Time * * *X* ISH_BAPI_FILL_RETURN_PARAM IS-H Format and Fill Message in BAPI Return Structure * * *X* ISH_BAPI_MAP2E_RETURN IS-H BAPI Map Messages in BAPIRET2 to External Names * * *X* ISH_BAPI_MSGTY_MAX_SEVERITY IS-H BAPI Determine the "Severest" Message Type in RETURN Table * * *X* ISH_BDC_NL04_SERVICES IS-H: Batch input or CALL TRANSACTION for performed services (NL04) * * * * ISH_BDC_NL10_SERVICES IS-H: Batch input or CALL TRANSACTION for performed services (NL10) * * * * ISH_BDC_NL20_SERVICES IS-H: Batch input or CALL TRANSACTION for preliminary entered srvs (NL20) * * * * ISH_BDC_NP02_DEATHINFO IS-H: Batch input or CALL TRANSACTION for death data (via NP02) * * * * ISH_BDC_NP37_OPERATION IS-H: Batch input or CALL TRANSACTION for creating surgery (NP37) * * * * ISH_BDC_NP37_OPERATION_NEW IS-H: BI or CALL transaction for Create surgery (NP37) NEW * * * * ISH_BDC_NP61_DIAGNOSIS IS-H: Batch input or CALL TRANSACTION for case-related diagnoses (NP61) * * * * ISH_BDC_NP97_DISCHARGE IS-H: Batch input or CALL TRANSACTION for discharge (NP97) * * * * ISH_BDC_NV11_TRANSFER IS-H: Batch input or CALL TRANSACTION for transfer (NV11) * * * * ISH_BUKRS_KONGR_R2 IS-H: R/2 Determine account group and check customer number range * * * * ISH_BUKRS_KONGR_R2_RFC IS-H: Determine number range and interval * * * * ISH_CALC_EXTRA_PAYMENT IS-H: Calculate copayment amount for a case * * * * ISH_CALL_LIST IS-H: Screens for calling selection lists from applications * * * * ISH_CASE_VALUE_REQUEST IS-H: Possible entries for case number * * * * ISH_CHANGE_ALL_TABLES IS-H: Modifies all service tables after change to movement TEST FM * * * * ISH_CHANGE_SERVICES_BY_ABSENCE IS-H: Batch input NLEI for adjusting services in rel. to leave of absence * * * * ISH_CHARACTERISTIC_ADI_OF_PAT IS-H: Characteristic - patient's admission diagnosis * * * * ISH_CHARACTERISTIC_ADMITT_DEPT IS-H: Characteristic - Department admitting patient * * * * ISH_CHARACTERISTIC_ADM_DATE IS-H: Characteristic - patient's admission date * * * * ISH_CHARACTERISTIC_AGE_OF_PAT IS-H: Characteristic - patient's age * * * * ISH_CHARACTERISTIC_AGR_OF_PAT IS-H: Characteristic - patient's age group * * * * ISH_CHARACTERISTIC_BILLINGDAYS IS-H: Characteristic - patient's billing days * * * * ISH_CHARACTERISTIC_DDI_OF_PAT IS-H: Characteristic - patient's discharge diagnosis * * * * ISH_CHARACTERISTIC_DISCRG_DEPT IS-H: Charcteristic - department discharging patient * * * * ISH_CHARACTERISTIC_DIS_DATE IS-H: Characteristic - patient's discharge date * * * * ISH_CHARACTERISTIC_DUR_OF_STAY IS-H: Characteristic - duration of patient's stay * * * * ISH_CHARACTERISTIC_FLAT_RATE IS-H: Characteristic - patient's flat rate per case * * * * ISH_CHARACTERISTIC_GEO_AREA IS-H: Characteristic - geographical area of case * * * * ISH_CHARACTERISTIC_HDI_OF_PAT IS-H: Characteristic - patient's hospital main diagnosis * * * * ISH_CHARACTERISTIC_ICPM_HC IS-H: Characteristic - patient's ICPM primary code * * * * ISH_CHARACTERISTIC_NO_OF_OPS IS-H: Characteristic - number of surgeries for patient * * * * ISH_CHARACTERISTIC_NO_OF_SPR IS-H: Characteristic - number of surgical procedures for patient * * * * ISH_CHARACTERISTIC_PATIENTDAYS IS-H: Characteristic - patient's days covered by FR * * * * ISH_CHARACTERISTIC_PSURCHARGE IS-H: Characteristic - procedures surcharge * * * * ISH_CHARACTERISTIC_RISC_FACTOR IS-H: Characteristic - patient's risk factor * * * * ISH_CHARACTERISTIC_SEX_OF_PAT IS-H: Characteristic - sex of patient * * * * ISH_CHARGE_MASTER_DISPLAY IS-H: Service List * * * * ISH_CHECKINPUT_FIELDS_DEB_R2 IS-H: R/2 Check input fields for customer in non-SAP system * * * * ISH_CHECK_BANKNUMBER_DEB_R2 IS-H: R/2 Display and check bank data from non-SAP system * * * * ISH_CHECK_DATA_DEB_R2 IS-H: R/2 Check RF-specific fields on IS-H screens * * * * ISH_CHECK_FINANCE_R2 IS-H: Checks whether specified invoices successfully trans. to R/2 RF * * * * ISH_CHECK_GENERATED_SERVICES IS-H: Generated services are checked and made ready for writing to DB * * * * ISH_CHECK_NLEV IS-H: Check if preliminary entered services exist for a case * * * * ISH_CHECK_PG_FOR_PRINT IS-H: Check whether insurance verification request can be printed * * * * ISH_CLASS_SERVICES_WITH_CARD IS-H: Assign services to treatment certificate * * * * ISH_CREATE_BTCI IS-H: Prepares data from XKONK1 - 4 for TB01 * * * * ISH_DISPLAY_DEBITOR_R2_RFC IS-H: Display customer from R/2 via RFC * * * * ISH_DISTRIBUTE_READ_MARA IS-H: Processes MM event 'Check material master' * * * * ISH_DYNP_VALUES_READ IS-H: DYNP_VALUES_READ from Basis with field conversion * * * * ISH_EDI_GET_CARD_IK IS-H Determine II Number of Insurance Provider via Healthcare Smart Card * * *X* ISH_FILL_KNA1_ISH_DEBI IS-H: Fills Segment KNA1/KNB1 for FI/RF * * * * ISH_FILL_KNA1_SZ_DEBI IS-H: Fills Segment KNA1/KNB1 for FI/RF * * * * ISH_FILTER_PG_MESSAGES IS-H: Prepares ISH_SUPERVISE_GUARENT messages * * * * ISH_FIND_AUFNAHME_ENTLASSUNG ISH: Determine the admission/discharge dates and identifier * * * * ISH_FIND_GEBIET IS-H: Input facility for geographical area * * * * ISH_FIND_PERSON_IN_CHARGE IS-H: Determine clerk processing insurance verification * * * * ISH_FIND_PLZ IS-H: Find postal code * * * * ISH_FIND_SERVICES_FALL IS-H: Searches for billable services for case * * * * ISH_FORM_PROTOCOL_LIST IS-H: Form logging list output * * * * ISH_FORM_PROTOCOL_READ IS-H: Form logging - read NFOR * * * * ISH_FORM_PROTOCOL_SAVE IS-H: Form logging * * * * ISH_FORM_SELECT IS-H: Individual selection of form printout function modules *R* * * ISH_GET_APPLICATION_DB_DATA ISH: Determines active application DB with event-dep. access specs * * * * ISH_GET_CHARACTS_TEMPLATE IS-H: Template for Determining Characteristics + Key Figures for IS-H EIS * * *X* ISH_GET_CONFIG_OF_EVENT ISH: Determines active application DB with event-dep. access specs * * * * ISH_GET_COPAYMENT_MAXDAYS IS-H: Determine copayment amount per day for patient * * * * ISH_GET_COST_REIMBURSEMENT IS-H: ISH_GET_COST_REIMBURSEMENT * * * * ISH_GET_ENDDATE_INFO IS-H: Determines if the discharge day could still be billed for a case * * * * ISH_GET_ENDDATE_SERVICES IS-H: Determine end date of an extended service * * * * ISH_GET_ESTIMATED_AMOUNT_OP IS-H: Calculate Estimated Amount for a Table of Operation * * * * ISH_GET_ESTIMATED_AMT_MED_CASE IS-H: Calculate Estimated Amount for Medical Case * * * * ISH_GET_PAID_COPAYMENT_DAYS IS-H: Determine paid copayment days * * * * ISH_GET_PPR_QUANTITY IS-H: Read nursing acuity classification to determine quantity * * * * ISH_GET_QUANTITY_SERVICES IS-H: Determines the quantity of specific services * * * * ISH_HELP_REQUEST IS-H: Input facility with F1 (display general SAPScript text) * * * * ISH_INSERT_DEBITOR_R2_RFC IS-H: Create customer in R/2 via RFC * * * * ISH_INSERT_FINANCE_R2 IS-H: Transfers invoices (SD) to financial accounting (RF/R2) * * * * ISH_INSERT_FINANCE_R2_UPDATE IS-H: Updates VBRK-FI fields when invoices transferred to RF/R2 by RFC * *1* * ISH_MEDICAL_REASON IS-H: Medical grounds data screen * * * * ISH_MEDICAL_REASON_CHANGES IS-H: Test changes to requirements / grounds * * * * ISH_MEDICAL_REASON_DEMAND_READ IS-H: Read medical grounds requirement * * * * ISH_MEDICAL_REASON_DEMAND_UPD IS-H: Local save of medical grounds requirement * * * * ISH_MEDICAL_REASON_LIST IS-H: List of requirements and medical grounds * * * * ISH_MEDICAL_REASON_READ IS-H: Read medical grounds * * * * ISH_MEDICAL_REASON_SAVE IS-H: Save requirements / grounds * * * * ISH_MEDICAL_REASON_UPD IS-H: Local save of medical grounds * * * * ISH_MM_REQUISITION_BCODE_CASE IS-H MM: Create Case-Related Material Requisitions via Bar Code *R* * * ISH_MM_REQUISITION_BCODE_OU IS-H MM: Create OU-Related Material Requisitions via Bar Code *R* * * ISH_N2_GET_ELEMENT_DATA Supplies Data and Identifier to a DocElement * * *X* ISH_NGPA_CONCATENATE IS-H: Create Name String from Business Partner Data * * * * ISH_NPFO_CREATE IS-H: Create index table for patient list * * * * ISH_NPFO_GET IS-H: Import index table for patient list * * * * ISH_NPFO_MAINTAIN IS-H: Change index table for patient list * * * * ISH_NPFO_SELECT_PFLISTEN IS-H: Import data for patient list *R* * * ISH_NURSE_STATION_GRAPHIC IS-H call for graphic station overview * * * * ISH_NV2000_TEMPLATE_DB_UPDATE IS-H: Update Task for Table TNPLNV2000 * *1* * ISH_NV2000_TEMPLATE_SUBSCREEN IS-H: Initialization Template Subscreen * * * * ISH_NV2000_TEMPLATE_SUB_CHNGES IS-H: Changes to Template Subscreen Data? * * * * ISH_NV2000_TEMPLATE_SUB_INPUT IS-H: Pass OK-CODE to Template Subscreen * * * * ISH_NV2000_TEMPLATE_SUB_OUTPUT IS-H: Cursor Position from Template Subscreen * * * * ISH_NV2000_TEMPLATE_SUB_SAVE IS-H: Save Template Subscreen Data * * * * ISH_PATIENT_RECORD_REQUEST IS-H: Manage Creation/Borrowing/Transfer of Medical Records * * * * ISH_PG_EXTENSION IS-H: Create extension request * * * * ISH_POSTAL_CODE_CHECK IS-H: Check postal code and determine city from postal code or vice versa * * * * ISH_PRINT_PAYMENT_GUARANTEE IS-H: Print insurance verification request * * * * ISH_PROPOSE_EXTRA_PAYMENT IS-H: Calculate copayment amount for a case * * * * ISH_PROTOCOL_CHANGE_NC301B IS-H: Auxiliary function module for writing change documents * * * * ISH_READ_MARA IS-H: Check material master * * * * ISH_READ_NEMC IS-H: Read Table NEMC (Estimated Amounts for Medical Case) * * * * ISH_READ_NFAL IS-H: Read table NFAL * * * * ISH_READ_NTPP IS-H: Read planned values for services * * * * ISH_READ_SERVICES IS-H: Services are read from the DB by means of interface parameters * * * * ISH_READ_SERVICES_RANGES IS-H: Services are read from DB by means of interface parameters * * * * ISH_READ_SMARTCARD IS-H: Imports healthcare smart card * * * * ISH_READ_TREATMENT_CATEGORY IS-H: Read the def. services/case classification for each treatment cat. * * * * ISH_RFC_AUTHORITY_CHECK_API1 IS-H: Check authorization for FM call by RFC *R* * * ISH_RFC_CASELIST_API1 IS-H: Returns a list of cases found *R* * * ISH_RFC_GET_PATIENT IS-H: RFC for transferring patient master data from IS-H to subsystem *R* * * ISH_RFC_MOVEMENTLIST_API1 IS-H: Returns a List of Movements Found *R* * * ISH_RFC_PATIENTLIST_API1 IS-H: Returns a list of patients found *R* * * ISH_SAPGUI_PI_RESET IS-H: Initialize SAPGUI_PROGRESS_INDICATORS * * * * ISH_SAPGUI_PROGRESS_INDICATOR IS-H: Display process indicators * * * * ISH_SAVE_PAYMENT_GUARANTEE IS-H: Save insurance verification data * * * * ISH_SERVICE_ENTRY_LTD IS-H: Preliminary service entry data screen * * * * ISH_SERVICE_ENTRY_LTD_CHANGES IS-H: Check if save is necessary * * * * ISH_SERVICE_ENTRY_LTD_SAVE IS-H: Save preliminary entered services * * * * ISH_SET_COPAYMENT_WAIVER IS-H: Set copayment waiver * * * * ISH_SHOWHTML IS-H: HTML Display per WebRFC * * *X* ISH_SHOW_ACCOUNT_INFORMATIONS IS-H: Uses seq. no. of service to display corresponding billing info * * * * ISH_SHOW_LIST_FALL IS-H: Create a case list for a patient * * * * ISH_SHOW_LIST_FFZ Create a list of case-to-case assignments for a case * * * * ISH_SHOW_LIST_FPZ Create a list of case-to-person assignments for a case * * * * ISH_SHOW_LIST_NMBG IS-H: Selection and list medical grounds * * * * ISH_SHOW_LIST_PATIENT List of patients with separate dialog * * * * ISH_SHOW_SERVICES IS-H: Display charge master * * * * ISH_SMARTCARD_CHERRY IS-H: Converts file imported by CHERRY keyboard into SAP format * * * * ISH_SMARTCARD_CHERRY_410 IS-H: Converts file imported by CHERRY keyboard version 4.10 into SAP strd * * * * ISH_SPLIT_NAME IS-H: Standardizes name (umlauts, composite names, etc.) * * * * ISH_STATISTICAL_RATIO_CASED IS-H: Calculation of Statistical Key Figure 'Deaths' * * * * ISH_STATISTICAL_RATIO_CASEN IS-H: Calculate Statistical Key Figure 'Number of Cases' * * * * ISH_STORNO_SERVICES IS-H: Checks if services may be cancelled * * * * ISH_SUPERVISE_PAYMENT_GUARENT IS-H: Insurance verification process * * * * ISH_SYMBOL_BILLED IS-H: Billing indicator icon for output in lists * * * * ISH_TEST_BUKRS_KONGR_R3 IS-H: Input RF company code account group * * * * ISH_TH_USER_INFO Temporary copy of TH_USER_INFO: user's terminal name * * * * ISH_UE_INVOICE_CONDITIONS IS-H: User exit condition print on invoice (items + total) * * * * ISH_UE_INVOICE_LIST IS-H: User exit process data for invoice printout list output * * * * ISH_UE_INVOICE_POSITION IS-H: User exit invoice printout items - additional processing * * * * ISH_UE_INVOICE_POSITION_TEXT IS-H: User exit additional text data for item-related invoice printout * * * * ISH_UE_INVOICE_SORT_POSITIONS IS-H: User Exit Sort Invoice Items for Invoice Printout * * * * ISH_UE_INVOICE_STATUS IS-H: User exit invoice printout items - status bar for control * * * * ISH_UE_INVOICE_VBRK IS-H: User exit additional header data for invoice printout * * * * ISH_UPDATE_DEBITOR_R2_RFC IS-H: Change customer in R/2 via RFC * * * * ISH_UPDATE_FINANCE_DEB_R2 IS-H: R/2 Change customer in non-SAP system * * * * ISH_UPDATE_NAPHF IS-H: Asynchronous update for IS-H: Charge factor history for case NAPHF * *1* * ISH_UPDATE_NKSP IS-H: Update IV item (NKSP) * *1* * ISH_UPDATE_NTPZ IS-H: Update service assignment * *1* * ISH_UPDATE_NTSP IS-H: Update service texts * *1* * ISH_USER_EXIT_DEBI IS-H: Determines user exit to fill financial accounting data * * * * ISH_USER_EXIT_DOKU IS-H: Calls documentation for event * * * * ISH_USER_EXIT_GET IS-H: Imports user exit for an evernt * * * * ISH_USER_EXIT_NLEI0001 IS-H: Batch input or CALL TRANSACTION for preliminary entered srvs (NL20) * * * * ISH_VALUES_PAYMENT_GUARANTEE IS-H: Process insurance verification value fields * * * * ISH_VALUE_REQUEST IS-H: Input facility with F4 * * * * ISH_VERBUCHER_NABG IS-H: Update module for employers; tables NABG, NGPA * *1* * ISH_VERBUCHER_NBAU IS-H: Update building unit * *1* * ISH_VERBUCHER_NDEB IS-H: Update module for customer; tables NDEB, NGPA * *1* * ISH_VERBUCHER_NDEB_ONLY IS-H: Update module for customer; tables NDEB, NGPA * *1* * ISH_VERBUCHER_NDOC IS-H: FM for updating assignment of IS-H objects to documents in DMS * *1* * ISH_VERBUCHER_NFAK IS-H: Update header information for CASE selection billing * *1* * ISH_VERBUCHER_NFAM IS-H: Update messages for case selection billing * *1* * ISH_VERBUCHER_NFAP IS-H: Update items for CASE selection billing * *1* * ISH_VERBUCHER_NFOR IS-H: Update NFOR (form logging) * *1* * ISH_VERBUCHER_NGPA IS-H: Update module for all general business partners (table NGPA) * *1* * ISH_VERBUCHER_NGPA_ROLLEN IS-H: Update NGPA + function tab. for setting deletion flag * *1* * ISH_VERBUCHER_NKAV IS-H: Updates intermediate table creation/borrowing/tranfer of med.records * *1* * ISH_VERBUCHER_NKRH IS-H: Update module for hospital; tables NKRH, NGPA * *1* * ISH_VERBUCHER_NKTR IS-H: Update module for insurance providers; tables NKTR, NGPA * *1* * ISH_VERBUCHER_NLEV IS-H: Update preliminary entered services * *1* * ISH_VERBUCHER_NORG IS-H: Updates org. units * *1* * ISH_VERBUCHER_NPER IS-H: Update module for persons (tables NPER, NGPA) * *1* * ISIA_ALL_CP_REQMNTS_GET Get all consignment schedule lines * * * * ISIA_BOR_SHP_EVENT_HANDLE Eventhandler BOR_SHP_TRACK *R* * * ISIA_BOR_SHP_TRACK_DATA_GET BOR_SHP_TRACK Get Data * * * * ISIA_BOR_SHP_TRACK_DATA_SEARCH Search with search criteria * * * * ISIA_BOR_SHP_TRACK_GET_DISPLAY Function module for display F4 etc. * * * * ISIA_BOR_SHP_TRACK_GET_HIS Get Idoc History * * * * ISIA_CE_EDIDD_GET Create hierarchy information for given EDIDD table * * * * ISIA_CE_IDOC_TO_XML Convert a given IDOC to an XML file * * * * ISIA_CE_LOG_APPLOG_TO_RETURN1 Fill return table with error messages * * * * ISIA_CE_LOG_RETX_TO_RETURN1 Fill return table with error messages * * * * ISIA_CE_LOG_SYST_TO_RETURN1 Fill return table with error messages * * * * ISIA_CE_PDF_FILE_CREATE Get scheduling release in PDF format * * * * ISIA_CE_PDOCS_GET Get all Pdocs for this user's vendors * * * * ISIA_CE_PDOCS_GET_HELP_VALUES Provide a input help for plant, material and vendor material * * * * ISIA_CE_PDOCS_GET_SEARCHED Get searched Pdocs for this user's vendors * * * * ISIA_CE_VENDORS_GET Get accessible vendors * * * * ISIA_CP_EVENT_HANDLE Handle events of consignment processing *R* * * ISIA_CP_MATLS_GET List of consignment materials * * * * ISIA_CP_REQMNTS_GET Get list of stock / requirements * * * * ISIA_CP_SCHLINES_GET List of consignment schedule lines * * * * ISIA_CS_DOCTYPE_HELP_BUILT Built help table for document type shuffler * * * * ISIA_CS_EVENT_HANDLE Handle events to display current schedules *R* * * ISIA_CS_PDF_R3_CREATE Create PDF file for schedule release / pdoc * * * * ISIA_CS_PROCTYPE_HELP_BUILT Built help table for document type shuffler * * * * ISIA_CS_RELHEADS_CONFIRM Confirm releases wiht history in ERP and APO * * * * ISIA_CS_RELHEADS_GET_CUR Get current schedules for the selected Pdocs * * * * ISIA_CS_RELHEADS_GET_SEARCHED Get current schedules matching to the shuffler criteria * * * * ISIA_CS_RELHEADS_R3_GET_ALL Get all R3 Releases for one pdoc and one release type * * * * ISIA_CS_RELHEADS_SORT Sort current schedules * * * * ISIA_CS_RELLINES_PER_REL_GET Get the lines for one schedule agreement / pdoc * * * * ISIA_CS_RELTYPE_GET_TEXT Determines the text for the release type * * * * ISIA_ESP_EVENT_HANDLE Application Layer *R* * * ISIA_ESP_SEARCH Search ESP's * * * * ISIA_ESP_VENDOR_MATNR_GET Get MATNR Interface *R* * * ISIA_IV_PDF_CREATE Create PDF file for invoice documents * * * * ISIA_POD_DATA_GET Get POD data * * * * ISIA_POD_DATA_ITEM_REASONS_GET Get POR reasons for a selected item * * * * ISIA_POD_EVENT_HANDLE Application Interface: Event Handling * * * * ISIA_PUL_EVENT_HANDLE handle of events *R* * * ISIA_RLACCT_ACCT_GET -" Get account data * * * * ISIA_RLACCT_ACCT_POST_GET -" Get postings of an account * * * * ISIA_RLACCT_ACCT_POST_NEW_GET -" Get new postings of the account * * * * ISIA_RLACCT_ACCT_SORT -" Sort list of account statements * * * * ISIA_RLACCT_ACST_CREATE -" Create account statements * * * * ISIA_RLACCT_ACST_GET -" Get account statement * * * * ISIA_RLACCT_ACST_INIT_CREATE -" Create initial account statements * * * * ISIA_RLACCT_ACST_LAST_DELETE -" Delete last account statement per account * * * * ISIA_RLACCT_EVENT_HANDLE Application Interface: Event handling *R* * * ISIA_RLOEPM_DATA_INIT Initialize data according to selected search data * * * * ISIA_RLOEPM_DATA_SEARCH Search data according to selected search criteria * * * * ISIA_RLOEPM_DETAIL_GET Get detail of a sales order on a particular date * * * * ISIA_RLOEPM_EVENT_HANDLE Check ok-codes *R* * * ISIA_RLOEPM_REF_PURCHDOC_SAVE Save reference purchase document in RLACCT * * * * ISIA_RLOEPM_SALES_ORDER_CREATE Create a sales order for a date and an account * * * * ISIA_SM_EVENT_HANDLE Event Handler for Supplier data maintenance *R* * * ISIA_SUMJIT_EVENT_HANDLE Event handle for summarised JIT calls *R* * * ISIA_SUMJIT_XML_READ Read xml doc for summarized JIT call * * * * ISIDE_ALERT_ALL_AGGR_MSGS_READ Read both APO & ERP aggregate alert summary *R* * * ISIDE_ALERT_APO_AGGR_MSGS_READ Read APO aggregate alert summary *R* * * ISIDE_ALERT_APO_DETL_MSG_READ Read APO alert message details *R* * * ISIDE_ALERT_R3_AGGR_MSGS_READ Read ERP details and aggregates of alerts *R* * * ISIDE_ASN_CREATE Create inbound delivery *R* * * ISIDE_ASN_CREATE_POITEM Inbound Delivery Create PO Get List ISIDE *R* * * ISIDE_ASN_GETLIST Inbound Delivery Get List ISIDE *R* * * ISIDE_ASN_GET_DETAILS Inbound Delivery Get Details ISIDE *R* * * ISIDE_ASN_TRACKING Inbound Delivery Tracking ISIDE *R* * * ISIDE_ASN_UPDATE Inbound Delivery Update ISIDE *R* * * ISIDE_BOR_SHP_LOAD_TIME_READ Get loading time zone information * * * * ISIDE_BOR_SHP_TRACK_DATA_READ SHP TRACK get Data * * * * ISIDE_BOR_SHP_TRACK_IDOC_READ Get idoc data * * * * ISIDE_CE_ACCOUNTS_READ Get accounts for accessible suppliers *R* * * ISIDE_CE_DDIC_DOMVALUES_READ get domain values and description *R* * * ISIDE_CE_DDIC_STRUCT_READ Read structure field information *R* * * ISIDE_CE_DDIC_TABTYPE_READ Provide structure name from tabtype *R* * * ISIDE_CE_EXT_MAT_TO_MATNR Material number from external material number *R* * * ISIDE_CE_GET_PLANT_TXT Get Plant name and adress *R* * * ISIDE_CE_LOG_APPLOG_TO_RETURN1 Fill return table with error messages * * * * ISIDE_CE_LOG_RETX_TO_RETURN1 Fill return table with error messages * * * * ISIDE_CE_LOG_SYST_TO_RETURN1 Fill return table with error messages * * * * ISIDE_CE_MRPCONTROLLER_READ Read vendor master data *R* * * ISIDE_CE_PDOCS_READ Read Pdocs from database *R* * * ISIDE_CE_PO_LOCK Request lock for purchase doc. *R* * * ISIDE_CE_PO_UNLOCK Request unlock for purchase doc. *R* * * ISIDE_CE_VENDOR_READ Read vendor master data *R* * * ISIDE_CP_ALL_DETAILS_GET Get all consignment details *R* * * ISIDE_CP_ALL_R3_ALERTS_GET Get all ERP alerts *R* * * ISIDE_CP_ALL_RECPTS_GET Get all consingment receipts *R* * * ISIDE_CP_ALL_SETLMNTS_GET Read all settellments for consignments *R* * * ISIDE_CP_ALL_STOCK_GET Get all stock details for consignment *R* * * ISIDE_CP_R3_ALERTS_GET Read alerts from ERP for consignment materials * * * * ISIDE_CP_RECPTS_GET Read consignment receipts * * * * ISIDE_CP_SETLMNS_GET Read consignment settlements * * * * ISIDE_CP_STOCK_GET Read consignment stock data * * * * ISIDE_CS_LAST_DELIVERIES_READ Read the last deliveries for one R3 sched agreement with history *R* * * ISIDE_CS_RELHEADS_APO_CONFIRM Confirm releases with history in APO *R* * * ISIDE_CS_RELHEADS_APO_READ_ALL Holt Köpfe aller historisierter Abrufe vom APO *R* * * ISIDE_CS_RELHEADS_APO_READ_CUR Read the latest APO releases that are not stopped from database *R* * * ISIDE_CS_RELHEADS_R3_READ_ALL Read all R3 Releases for one pdoc and one release type from database *R* * * ISIDE_CS_RELHEADS_R3_READ_CUR Read the latest R3 releases that are not stopped from database *R* * * ISIDE_CS_RELHEAD_APO_CONFIRM_N Confirm releases with history in APO *R* * * ISIDE_CS_RELHEAD_APO_READALL_N Read release headers from APO *R* * * ISIDE_CS_RELHEAD_APO_READCUR_N Read the latest APO releases that are not stopped from database *R* * * ISIDE_CS_RELHEAD_R3_READ_ONE Read all data for one R3 releases from database *R* * * ISIDE_CS_RELLINES_PER_REL_GET Get the lines for one schedule agreement / pdoc *R* * * ISIDE_CS_UPDATE_PRINT_RELEASE Update release confirmation in ERP *R* * * ISIDE_DDL1_ADDITIONAL_DOC_READ Read additional data from DB *R* * * ISIDE_DDL1_ASN_CREATE Inbound Delivery Create *R* * * ISIDE_DDL1_ASN_DETAILS_READ Read detail information for delivery *R* * * ISIDE_DDL1_DELIVERY_PRINT Get delivery in pdf format * * * * ISIDE_DDL1_PACKAGES_READ Read packages from vekp * * * * ISIDE_DDL1_PACKAGING_INSERT Insert packaging in position data * * * * ISIDE_DDL1_PACKAGING_PRINT Print packages in pdf format *R* * * ISIDE_DDL1_PACK_CUSTOMIZ_READ Read hu customizing *R* * * ISIDE_DDL1_PACK_INFO_READ Read packaging info *R* * * ISIDE_DDL1_PACK_PROPOSAL_READ Read packaging proposal * * * * ISIDE_ENG_DETAIL_ORG_READ Read original data *R* * * ISIDE_ENG_DETAIL_READ Read document details *R* * * ISIDE_ENG_HELPVALUES_READ Read help values (material) *R* * * ISIDE_ENG_LIST_READ Read document list *R* * * ISIDE_ESP_LAST_MATDOC Get the last dated material document *R* * * ISIDE_ESP_LGORT_SEARCH Select ESP Storage Locations *R* * * ISIDE_ESP_MATDOC_READ Read the Material Documents *R* * * ISIDE_ESP_RANGE Range of Materials on Storage Locations * * * * ISIDE_ESP_SEARCH Searching ESP's * * * * ISIDE_ESP_STOACT_CREATE Create Stoact Idocs *R* * * ISIDE_ESP_STOACT_INPUT Filling and Creating Stoact Idocs *R* * * ISIDE_ESP_STOACT_READ Reading STOACT Idocs *R* * * ISIDE_ESP_STOCK_READ Reading stock quantity etc from ESP storage locations *R* * * ISIDE_ESP_VENDOR_MATNR_GET Get Materials for a vendor using ME data *R* * * ISIDE_GET_REQUIREMENT GET Requirment for ESP Storage Location *R* * * ISIDE_IV_INVOICE_HIST_READ Read Invoice history for purchase document *R* * * ISIDE_IV_INVOICING_PARTY_READ Read the vendor for an consignement invoice * * * * ISIDE_JIT_AUTHORITIES_READ Read the additional JIT authorities *R* * * ISIDE_JIT_CALLS_READ Read Sequenced JIT Calls *R* * * ISIDE_JIT_CONSTANTS_READ Read constants (constants of status, domain,...) *R* * * ISIDE_JIT_DETAILS_GET Get Summarised JIT call details *R* * * ISIDE_JIT_MATERIAL_FILTER_READ Read material filter *R* * * ISIDE_JIT_XML_READ Get XML for the selected Sequenced JIT Calls *R* * * ISIDE_KANBAN_CC_READ Read kanban control cycles *R* * * ISIDE_KANBAN_LIST_READ Read kanban list for suppliers *R* * * ISIDE_KANBAN_SETINPROCESS Set kanban in process *R* * * ISIDE_PDI_PDOC_INFO_READ Read purchase document information *R* * * ISIDE_PDI_VEND_MAT_UPDATE Update vendor material of Purchase document *R* * * ISIDE_PH_LIMIT_SEARCH Apply additional search criteria on purchase doc. list *R* * * ISIDE_PH_PDOC_HIST_READ Read purchase document history *R* * * ISIDE_PI_PIDETAILS_READ Read packing instruction tree *R* * * ISIDE_PI_PILIST_READ Read packaging instructions *R* * * ISIDE_POD_CONSTANTS_READ Read constants *R* * * ISIDE_POD_DATA_CONFIRM Confirmation of PODs *R* * * ISIDE_POD_DATA_ITEM_REAS_READ Read POD reasons for one selected item *R* * * ISIDE_POD_DATA_READ Read ASNs (PODs included) *R* * * ISIDE_PR_PRICING_INFO_READ Read pricing information *R* * * ISIDE_PUL_PULIST_READ Read pick up list from APO *R* * * ISIDE_READ_REQ Read RPM *R* * * ISIDE_RLACCT_ACCT_DETCUST_READ Read details: Customer data depend on the partner type *R* * * ISIDE_RLACCT_ACCT_DETMAT_READ Read details: Material *R* * * ISIDE_RLACCT_ACCT_DETPART_READ Read details: Partner *R* * * ISIDE_RLACCT_ACCT_DETSUPP_READ Read details: Supplier *R* * * ISIDE_RLACCT_ACCT_POST_BYDOC_R Read postings by docno *R* * * ISIDE_RLACCT_ACCT_POST_D_READ Read postings of an account (by date and document type) *R* * * ISIDE_RLACCT_ACCT_POST_MATCH Match account postings (no matching of the account statements) *R* * * ISIDE_RLACCT_ACCT_POST_N_READ Read new postings of an account, which are not included in a statement *R* * * ISIDE_RLACCT_ACCT_READ Get accounts for accessible suppliers *R* * * ISIDE_RLACCT_ACST_CREATE Create account statements from postings *R* * * ISIDE_RLACCT_ACST_INIT_CREATE Create initial account statements *R* * * ISIDE_RLACCT_ACST_LAST_DELETE Delete last account statement per account *R* * * ISIDE_RLACCT_ACST_MATCH Account statement matched by the user *R* * * ISIDE_RLACCT_ACST_MATCHMESSEND Send/Save user matching message *R* * * ISIDE_RLACCT_ACST_READ Get account statement data *R* * * ISIDE_RLACCT_ACST_SET_CHNGTYPE Set output status of the account statement *R* * * ISIDE_RLACCT_ACST_UNMATCH Account statement not matched by the user *R* * * ISIDE_RLACCT_HELP_READ Get all data for help functionality *R* * * ISIDE_RLOEPM_ACCOUNTS_READ Get accounts for accessible suppliers *R* * * ISIDE_RLOEPM_CONV_EX2IN_ACCTNO Convert acctno from ext to int *R* * * ISIDE_RLOEPM_GET_CUST_MAT Get data of customer material info record *R* * * ISIDE_RLOEPM_REF_PURCHDOC_SAVE Save reference purchase document in RLACCT *R* * * ISIDE_RLOEPM_SALES_ORDERS_READ Get sales orders for given accounts *R* * * ISIDE_RLOEPM_SALES_ORD_DETAIL Get detail of sales order for a date and account *R* * * ISIDE_RLOEPM_VBAK_SINGLE_READ Buffered read of head data of a sales document *R* * * ISIDE_RPM_PD_ITEMS_READ Get purchasing document items for RPM *R* * * ISIDE_RPM_READ Read RPM *R* * * ISIDE_RPM_REQUESTS_READ Read requests from APO, which is conected to ERP *R* * * ISIDE_SM_COUNTRY_HELP_GET Get list of countries *R* * * ISIDE_SM_LANGUAGE_HELP_GET Get list of languages *R* * * ISIDE_SM_REGION_HELP_GET Get list of regions for a country *R* * * ISIDE_SM_VENDOR_DETAILS_GET Get vendor details * * * * ISIDE_SM_VENDOR_DETAILS_UPDATE Update vendor details *R* * * ISIDE_SM_VENDOR_LIST_GET Get Main vendor list details *R* * * ISIDE_SUMJIT_IDOC_READ Read Idoc for kanban JIT call *R* * * ISIDE_SUMJIT_KANBAN_CALLS_GET Get Summarised JIt calls with kanban *R* * * ISIDE_SUMJIT_KANBAN_MAT_GET Get JIT materials from control cycles with kanban *R* * * ISIDE_SUMJIT_STATUS_READ Read JIT status values *R* * * ISIDI_CE_APO_DEST_GET Get APO-RFC destinations for supplier * * * * ISIDI_CE_DDIC_STRUCT_READ Read structure field information *R* * * ISIDI_CE_NAST_WRITE Write last record to database * * * * ISIDI_CE_PARTNER_PARA_READ Read parameter for partner profile creation * * * * ISIDI_CE_PRINT_PARA_READ Read parameter for WEB printing * * * * ISIDI_CE_SEARCH_CRITERIA_GET Get search criteria * * * * ISIDI_CE_SEARCH_CRITERIA_SET Set search criteria * * * * ISIDI_CE_TEDE1_READ Determine function module for outbound processing code * * * * ISIDI_CE_VENDORS_READ Get accessible vendors for an user * * * * ISIDI_SUMJIT_CONSTANTS_READ Read constants for summarised JIT calls * * * * ISIN_CIC_EV_END_CONTACT SDB: Clear control in end contact event * * * * ISIN_CIC_EV_INWAIT_CLEAR SDB: Clear control for Inwait condition * * * * ISIN_CIC_EV_OK_CODE SDB: CIC Integration event handler OK_CODE * * * * ISIN_CIC_SEARCH_CREATE SDB: CIC create function for PBO * * * * ISIN_CIC_SUBSCREEN_CLOSE SDB: CIC Integration Close method * * * * ISIN_CIC_SUBSCREEN_OPEN SDB: CIC Integration open * * * * ISIN_CIC_SUBSCREEN_PBO SDB: CIC Integration PBO * * * * ISIN_CIC_SUBSCRIBE_OK_CODE SDB: Subscribe to OK CODE * * * * ISIPI_CE_SHUFFLER_VALUES_SEND Transfer help values for shufflers to ITS * * * * ISIS_CONTRACT_F4_EXIT Example for a search help exit * * * * ISJP_APPLICATION_CHECK Check if Invoice Summary application is activ * * * * ISJP_BTE_00000900 (FB05) Append for Table Postab * * * * ISJP_BTE_00001025 (FB01, VFX3) Prepare data before saving * * * * ISJP_BTE_00001030 (FB01) Save data for dynamic key defined with BTE 1080 * * * * ISJP_BTE_00001050 (VFX3) Save when posted via Accounting Interface * * * * ISJP_BTE_00001070 (FB01, FB03) Implementation for dynamic key defined with BTE 0000180 * * * * ISJP_BTE_00001080 (FB01, FB03) Text for dynamic key * * * * ISJP_BTE_00001085 (FB01, FB03) Disable dynamic key defined with BTE 00001180 * * * * ISJP_BTE_00001100 (FB01) Determine baseline date and payment terms * * * * ISJP_BTE_00001110 (FB02) Save changes for dynamic key defined with BTE 00001110 * * * * ISJP_BTE_00001120 (FB02) Implementation for dynamic key defined with BTE 0000130 * * * * ISJP_BTE_00001130 (FB02) Text for dynamic key * * * * ISJP_BTE_00001135 (FB02) Disable dynamic key defined with BTE 00001130 * * * * ISJP_BTE_00001850 (FB02) Update change document object * * * * ISJP_BUFFER_REFRESH Delete buffer for invoicing * * * * ISJP_CALCULATE_CLOSDATES Calculate Possible Headers (For Payer/Period) * * * * ISJP_CALCULATE_DUEDATE Calculate printed due date * * * * ISJP_CARRY_FORWARD Calculate carry forward * * * * ISJP_CHECK_LOCK Check Recipient Lock * * * * ISJP_CHECK_SELECTION Check if a line item is candidate for invoice summary * * * * ISJP_COMPUTE_STATUS Calculate Invoice Status (Cr/Ca) * * * * ISJP_FB01_TAX_ADJUST Create FI document for tax adjustment * * * * ISJP_FB08_TAX_REVERSE Reverse tax ajusting FI document * * * * ISJP_GET_EXTERNAL_NR External Numbering for PI's and MI's * * * * ISJP_GET_HIERARCHY Get the Payer and the Recipient * * * * ISJP_GET_INTERNAL_NR Internal Numbering for PIs and MIs * * * * ISJP_GET_SIGN Get sign for amount (negative/positive) * * * * ISJP_HLPPAYEREXIT delimit customers by role * * * * ISJP_HOLIDUEDATE_READ Read factory calendar * * * * ISJP_INVSUMIT_DELETE Remove invoice summary items from database * * * * ISJP_INVSUMIT_SAVE Save and update items for invoice summary * * * * ISJP_INVSUMNR_GET Get PI and MI numbers * * * * ISJP_INVSUM_ACTIVATION Invoice Summary Activation * * * * ISJP_INVSUM_ADD Create invoice summary * * * * ISJP_INVSUM_CALC_HEADERS Prepare Data for Invoicing (Calculated Headers) * * * * ISJP_INVSUM_CANCEL Create invoice summary * * * * ISJP_INVSUM_DATA_CREATE Prepare data for invoicing * * * * ISJP_INVSUM_DISPLAY Display of open TI and MI (FB05) * * * * ISJP_INVSUM_HD_ASSIGN Assign a MI Header to ITs and a PI Header to MIs * * * * ISJP_INVSUM_SAVE Save invoice summary data on database * * * * ISJP_IT_WRITE_DOCUMENT CHDO ISJP_IT =" Gen. by RSSCD000 * *2* * ISJP_KAGAMI_FILL Fill Kagami part and related fields * * * * ISJP_MD_WRITE_DOCUMENT CHDO ISJP_MD =" Gen. by RSSCD000 * *2* * ISJP_MEMORY_GET Get Parameter from Memory * * * * ISJP_MEMORY_INI Set ISJP_CR * * * * ISJP_MEMORY_SET Set ISJP_CR * * * * ISJP_NAYOSE_READ Read Nayose * * * * ISJP_OPENINVSUM_GET Get open invoices * * * * ISJP_OPENITEMS_GET Get open items * * * * ISJP_PAYTERMS_READ Read valid terms of payment for invoice summary * * * * ISJP_READ_CUSTDATA Read Extension Data * * * * ISJP_READ_ISJPHIERARCHYX Fill Expanded Structure ISJPHIERARCHYX * * * * ISJP_SHIFT_DATE From any date, considering holidays * * * * ISJP_SHIFT_ZTERM_DUEDATE Consider Calendars For Duedates * * * * ISJP_TAXADJUST_READ Read ISJPTAXADJUST * * * * ISJP_VIRTACC_READ Retrieve payer from virtual account * * * * ISLB_CHECK_BUFFER SDB: Check solution in buffer * * * * ISLB_CHECK_EMPTY_SOLUTION SDB: Check empty solution * * * * ISLB_DELETE_SOLU_FROM_BUFFER SDB: Delete soulution from buffer * * * * ISLB_FILL_BUFFER_FROM_WA SDB: Fill buffer from Work Area * * * * ISLB_FILL_WA_FROM_BUFFER SDB: Fill work area from buffer * * * * ISLB_GET_SOLUTION SDB: Main solution reading procedure * * * * ISLB_POST_SOLUTION SDB: MAIN Solution POSTING PROCEDURE * * * * ISLB_READ_SOLUTION SDB: Read solution * * * * ISLB_READ_SOLUTION_ACTIVITY SDB: Read Solution Activity * * * * ISLB_READ_SOLUTION_ALL SDB: Read Solution and all tables * * * * ISLB_READ_SOLUTION_ATTACHMENT SDB: Read Solution Attachment * * * * ISLB_READ_SOLUTION_TASK SDB: Read Solution Task * * * * ISLB_READ_SOLUTION_TEXT SDB: Reads the texts for Solution * * * * ISLB_READ_SOLU_SHORT_TEXT SDB: Read solution short texts * * * * ISLB_READ_SOLU_VALCAT SDB: Read Solution Validation Category * * * * ISLB_READ_SOL_FROM_SYM SDB: Get a solution based on symptom and version numbers * * * * ISLB_SEARCH_SOL_FROM_SYM SDB: Solution descriptions to be linked from symptom * * * * ISMA_CHECK_ISLTP SDB: Check Solution Type * * * * ISMA_CREATE_CHANGE_SOLUTION SDB: (RFC) Create/change/display (w/o reference) a solution * * * * ISMA_CREATE_CHANGE_SYMPTOM SDB: (RFC) Create/change/display (w/o reference) a symptom * * * * ISMA_DELETE_LINKS_FROM_SYMPTOM SDB: (RFC) Delete/get solution links from a symptom * * * * ISMA_DELETE_PROBLEM_CAUSE SDB: (RFC) Delete/get problem causes * * * * ISMA_DELETE_PROBLEM_DAMAGE SDB: (RFC) Delete/get problem damages * * * * ISMA_DELETE_PROBLEM_LOCATION SDB: (RFC) Delete/get problem locations * * * * ISMA_DELETE_SOLU_ATTACHMENT SDB: (RFC) Delete/get solution attachments * * * * ISMA_DELETE_SOLU_TASK SDB: (RFC) Delete/get solution tasks * * * * ISMA_GET_ACTIVITY_CNT SDB: Create counter for activity * * * * ISMA_GET_ATTCNT SDB: Create counter for attachment * * * * ISMA_GET_CACNT SDB: Create counter for symptom problem cause * * * * ISMA_GET_ISLTP SDB: Get solution type based on symptom type * * * * ISMA_GET_ISMTP SDB: Get symptom type based on solution type * * * * ISMA_GET_ITEMNR SDB: Create the item number for the symptom (NOT USED) * * * * ISMA_GET_OPCNT SDB: Create counter for symptom problem location * * * * ISMA_GET_PRCNT SDB: Create counter for symptom problem damage * * * * ISMA_GET_SOLU_VALCATCNT SDB: Create counter for Solution Validation Category * * * * ISMA_GET_SYMP_VALCATCNT SDB: Create counter for Symptom Validation Category * * * * ISMA_GET_TASK_CNT SDB: Create counter for task * * * * ISMA_INIT_DISMP SDB: Check symptom type * * * * ISMA_INS_GET_LINKS_OF_SYMPTOM SDB: (RFC) Insert/get solution links to a symptom * * * * ISMA_INS_GET_PROBLEM_CAUSE SDB: (RFC) Insert/get problem causes * * * * ISMA_INS_GET_PROBLEM_DAMAGE SDB: (RFC) Insert/get problem damages * * * * ISMA_INS_GET_PROBLEM_LOCATION SDB: (RFC) Insert/get problem locations * * * * ISMA_INS_GET_SOLU_ATTACHMENT SDB: (RFC) Insert/get solution attachments * * * * ISMA_INS_GET_SOLU_TASK SDB: (RFC) Insert/get solution tasks * * * * ISMA_SEARCH_QUERY SDB: Receive a query and send to the search engine * * * * ISMA_SEARCH_QUERY_DIALOG SDB: Dialog for selection of searched results * * * * ISMA_SEARCH_QUERY_RFC SDB: (RFC) Receive a query and send to the search engine *R* * * ISMA_SET_X_NO_MSG Set No message flag * * * * ISMBP_WRITE_DOCUMENT CHDO ISMBP =" Gen. by RSSCD000 * *1* * ISMB_CHECK_BUFFER SDB: Check whether a symptom is in the buffer or not * * * * ISMB_CHECK_EMPTY_SYMPTOM SDB: Check for empty symptom * * * * ISMB_DELETE_EMPTY_SOL_LINK SDB: Delete the empty solution link from buffer and work area * * * * ISMB_DELETE_FROM_BUFFER SDB: Delete a symptom from Buffer * * * * ISMB_FILL_BUFFER_FROM_WA SDB: Fill buffer from work area * * * * ISMB_FILL_BUFFER_FROM_WA_LINK SDB: Fill buffer from work area (Links only) * * * * ISMB_FILL_WA_FROM_BUFFER SDB: Fill work area from buffer * * * * ISMB_GET_SYMPTOM SDB: MAIN SYMPTOM READING PROCEDURE * * * * ISMB_INIT_DISMP_CHANGE SDB: Reads the texts for the symptom * * * * ISMB_POST_LINK SDB: MAIN SYMPTOM-SOLUTION LINKS POSTING PROCEDURE * * * * ISMB_POST_SYMPTOM SDB: MAIN SYMPTOM POSTING PROCEDURE * * * * ISMB_READ_ITEM_CAUSE SDB: Read symptom-item-problem_cause from DB to WA * * * * ISMB_READ_ITEM_OBJECT_PART SDB: Read symptom-item-object part from data base to wa * * * * ISMB_READ_ITEM_PROBLEM SDB: Read symptom-item-problem_code from DB to WA * * * * ISMB_READ_OBJECT SDB: Read symptom Objects from DB to WA * * * * ISMB_READ_SOL_SYM_LINKS SDB: Read links of between symptoms and solutions * * * * ISMB_READ_SYMPTOM SDB: Read symptom from data base to work area * * * * ISMB_READ_SYMPTOM_ALL SDB: Read symptom and all tables * * * * ISMB_READ_SYMPTOM_ITEM SDB: Read symptom-item from data base to work area * * * * ISMB_READ_SYMP_SHORT_TEXT SDB: Read symptom short texts * * * * ISMB_READ_SYMP_VALCAT SDB: Read Symptom Validation Category * * * * ISMB_READ_SYM_FROM_SOL SDB: Get a symptom based on symptom and version numbers * * * * ISMB_READ_SYM_SOL_LINKS SDB: Read links of between symptoms and solutions * * * * ISMB_SEARCH_SYM_FROM_SOL SDB: Search symptoms called from solution screen * * * * ISMU_SOLUTION_LONGTEXT SDB: Create long text for Solution in different languages * * * * ISMU_SYMPTOM_ITEM_LONGTEXT SDB: Create long text for Symptom Item in different languages * * * * ISMU_SYMPTOM_LONGTEXT SDB: Create long text for Symptom in different languages * * * * ISMV_GENERATE_SOLUTION SDB: MAIN SOLUTION POSTING FUNCTIONS * *1* * ISMV_GENERATE_STATUS SDB: Create status * * * * ISMV_GENERATE_SYMPTOM SDB: MAIN SYMPTOM POSTING FUNCTIONS * *1* * ISMV_POST_ACTIVITY SDB: Post Solution Activity * * * * ISMV_POST_ATTACHMENT SDB: Post Solution Attachment * * * * ISMV_POST_ITEM SDB: Post item descriptions * * * * ISMV_POST_ITEM_CA SDB: Post item -" problem cause * *1* * ISMV_POST_ITEM_OP SDB: Post item -" object parts * *1* * ISMV_POST_ITEM_PR SDB: Post item -" problem codes * *1* * ISMV_POST_OBJECT SDB: Post Objects * * * * ISMV_POST_SMSL_LINK SDB: Post links between symptoms and solutions * * * * ISMV_POST_SOLU SDB: Post symptom descriptions * *1* * ISMV_POST_SOLU_VALCAT SDB: Post Solution Validation Category * * * * ISMV_POST_SYMP SDB: Post symptom descriptions * *1* * ISMV_POST_SYMP_VALCAT SDB: Post Symptom Validation Category * *1* * ISMV_POST_TASK SDB: Post Solution Task * * * * ISM_BAPI_007_ADDRESS_CHECK IS-M: JGBP: Check Business Partner Address *R* * * ISM_BAPI_008_CALLED_FR_MEM_GET IS-M: Indicator: Read 'BAPI Call' from the Memory * * *X* ISM_CNTENT_ACTIVE_GET IS-M: Number of Entries MiniApp is Active * * * * ISM_CNTENT_EXPORT IS-M: Export Number of Entries MiniApp * * * * ISM_DM_DOCS_OF_BUS_OBJ_GET IS-M DM: Obtain Documents for the Business Object Instance *R* * * ISM_DM_FOLDERS_OF_BUS_OBJ_GET IS-M DM: Obtain Folder for the Business Object Instance *R* * * ISM_DM_FOLDER_CREATE_FOR_BO IS-M DM: Create Folder *R* * * ISM_DM_IOS_DELETE IS-M DM: Delete Info Objects *R* * * ISM_DM_IOS_FOR_AD_CONTENT_GET IS-M DM: Supply IOs for All BOR Object Instances of the Ad Content *R* * * ISM_DM_IO_CONTENT_GET IS-M DM: Provide Content of the Info Object *R* * * ISM_DM_IO_CREATE_WITH_FILE IS-M DM: Create Document (Content in File) *R* * * ISM_DM_IO_CREATE_WITH_TABLE IS-M DM: Create Document (Content in Table) *R* * * ISM_DM_IO_CREATE_WITH_URL IS-M DM: Create Document (Content in URL) *R* * * ISM_DM_IO_PROPERTIES_CHANGE IS-M DM: Change Info Object Attributes *R* * * ISM_DM_IO_PROPERTIES_GET IS-M DM: Determine Features of a PHIO *R* * * ISM_DM_VERS_CREATE_WITH_FILE IS-M DM: Create Version (Content in File) *R* * * ISM_DM_VERS_CREATE_WITH_TABLE IS-M DM: Create Version (Content in Table) *R* * * ISM_OLPRODORDER_CANCEL IS-M/AM Accesses the TS and Rejects All Changes to Curr.Online Prod.Order *R* *X* ISM_OLPRODORDER_SAVE IS-M/AM: Transfer Online Production Order to the Technical System *R* *X* ISM_OLPRODORDER_UPDATE_ISMAM TS Accesses IS-M/AM and Transfers Correction to Existing Production Order *R* *X* ISM_OL_POSITION IS-M/AM Accesses the Program for (Automat.) Positioning of the Online Ad *R* *X* ISM_OL_POSITION_DIALOG IS-M/AM Accesses the Program for Positioning the Online Ad in Dialog *R* *X* ISOG_AUDIT IS-Oil Pricing Metrics * * * * ISOG_AUDIT_OLM Auditing Services to determine OLM Licence Price * * * * ISOG_AUDIT_SSR Auditing Services to determine SSR Licence Price * * * * ISOIL_ACTIVE_ADDON IS-OIL: Prüfen ob (Sub)Komponente aktiv ist (Std.Fbaust) *R* * * ISPS_CALL_FB08 CALL FB08 ISPS US Federal version * * * * ISP_ADPRODORDER_CANCEL IS-M/AM Accesses TS and Rejects All Changes to Current Production Order *R* *X* ISP_ADPRODORDER_SAVE IS-M/AM Accesses TS and Transfers Data for a Complete Production Order *R* *X* ISP_ADPRODORDER_UPDATE_ISPAM TS Accesses IS-M/AM and Transfers Correction to Existing Production Order *R* *X* ISP_ADPROOFDATA_GET IS-M/AM Accesses TS and Receives Data for an Ad Proof (e.g. EPSF,PS,..) *R* *X* ISP_AD_DESIGN IS-M/AM Accesses Text Entry/Ad Design *R* *X* ISP_CHIFFRENR_GET IS-M/AM: Callback Routine for Box Number Ads *R* *X* ISP_EXCHANGE_ERRORMESSAGES IS-M/AM: Exchange Error Messages with the Technical System *R* *X* ISP_EXT_ADPRODORDER_SAVE TS Accesses IS-M/AM and Transfers Data for an External Order *R* *X* ISP_GENERATE_UNLOADING_RULES IS-M/SD: Generate Unloading Rules (Carrier Route) from Unl.Viability Set * * *X* ISP_GET_ORDER_ROUTES IS-M/SD: Dialog Box for Defining Truck Route Sequence * * *X* ISP_GET_ORDER_UNLOADINGPOINTS IS-M/SD: Dialog Box for Defining Unloading Point Sequence * * *X* ISP_GP_DATA_GET TS Accesses IS-M/AM and Receives Business Partner Data *R* *X* ISP_GP_DUPLICATE_CHECK IS-M/SD: Duplicate Check for BP Addresses * * *X* ISP_MC_ORDERS_SCHLUERFEN IS-M/SD: Read Order Data for Logistics Info System in Buffer * * *X* ISP_POSITION IS-M/AM Accesses Program to Position Ad (Automatically) *R* *X* ISP_POSITION_DIALOG IS-M/AM Accesses Positioning Program in Dialog *R* *X* ISP_POSTCODE_STATIST_RANGE_GET IS-M/SD: Determine Postal Code Evaluation Area for Country/Postal Code * * *X* ISP_PRICING_TS IS-M/AM: Pricing - Technical System *R* *X* ISP_PRODUCTION_FINISHED IS-M/AM: TS Supplies Production Completion Confirmation to IS-M/AM *R* *X* ISP_SELECT_SINGLE_TJL50 IS-M/SD: Read Wage Type Determination for Home Delivery in Buffer * * *X* ISP_STATUS_GET TS and IS-M/AM can Query Status in the Other System *R* *X* ISP_STATUS_GET_ALL IS-M/AM and TS Query Status and Characteristics in Both Systems *R* *X* ISP_STATUS_UPDATE_ISPAM TS Accesses IS-M/AM and Performs a Status Alignment with IS-M/AM *R* *X* ISP_STATUS_UPDATE_TS IS-M/AM Accesses TS and Performs a Status Alignment with the TS *R* *X* ISP_TECH_SYSTEM_START IS-M/AM: Access Technical System *R* *X* ISP_VSP_ABHOLERLISTE_KUNDE IS-M/SD: Print Truck Route Plan (Shipping Doc.Type Category '4' - General) * * * * ISP_VSP_AFP_VORBINDEZETTEL IS-M/SD: Print Label for Standard Bundle (Shipping Doc.Type Category '1') * * * * ISP_VSP_SEARCH_DESTINATION IS-M/SD: Shipping Doc.for Destination Determination Via Search Seq. * * * * ISSUE_COPY Proposal of permits of the object for the order * * * * IST_BTACT_T910 Create Balanced Consecutive Account Statements for a Particular Interval * * * * IST_CA_F4_EXIT_0206 IS-T-CA: Collective Search Help Exit for Contract Reference * * * * IST_CA_UNBLOCK_WQTEL_T900 IS-T-CA: Mass T900 Disconnect Telephone Numbers from Worklist IST_WLTEL * * * * IST_COPA_DATA_CHECK INTERNAL: Global Checks for CO-PA Update * * * * IST_DEFAULT_T920 Telephone Number Search * * * * IST_DUNNING_FILE_TRANSMIT_0320 EXTERNAL: IS-T-CA Dunn - TelNo. File - Transfer to Tech. System User Exit * * * * IST_EBS_MRD_GENERAT_FIKEY_T402 Opens an FIKEY that is not yet used * * * * IST_EBS_POI_DET_SEL_ENT_T410 List of Selection Entities Created from IDoc Info * * * * IST_EBS_POI_OUTPUT_T411 Creates IDocs from Open Items * * * * IST_EBS_TOI_ASSIGN_ATTR_EXT Executes the External Characteristic Allocaiton for the Field Names * * * * IST_EBS_TOI_CHECK_EXT_FIN_T408 Example for Final Processing of Document Data Before Posting * * * * IST_EBS_TOI_CHECK_EXT_TAX_T405 Example for Comparison of Extern. Transferred and Intern. Transferred Tax * * * * IST_EBS_TOI_CHECK_EXT_TAX_T406 Example for Comparison of Extern. Transferred and Intern. Transferred Tax * * * * IST_EBS_TOI_COPA_DET_T407 Example for CO-PA Characteristic Derivation Acc. to Identical Names * * * * IST_EBS_TOI_COPA_SAMPLE Example for Customer Func. Mod. for Determining a Characteristic Value * * * * IST_EBS_TOI_GENERAT_FIKEY_T401 Opens an FIKEY that is not yet used * * * * IST_EBS_TOI_IDOC_INPUT_COPA Bill Document Transfers: IDoc Inbound Processing Function Module * * * * IST_INV_MAP_CRM_STRUCTURES CRM Stransportdaten auf ERP * * * * IST_INV_MAP_TO_INBOUND_BAPI Mapping und Aufruf des Telco-spezifischen BAPIs * * * * IST_PAYEVENT_0020 IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number * * * * IST_SAMPLE_1106 Document: Entry Poss. when Changing Doc. * * * * IST_SAMPLE_1115 Document: Publish Generic Object * * * * IST_SAMPLE_1793 Mass Activity: Event for Saving Copied Parameters * * * * IST_SAMPLE_1794 IS-T: Time Before Change to New Run ID * * * * IST_SAMPLE_1795 IS-T: Time Before Saving Run Data * * * * IST_SAMPLE_1796 IST-T: Time Before First Interval is Processed * * * * IST_SAMPLE_1797 IS-T: Time Before the First Process Interval * * * * IST_SAMPLE_1798 IS-T: Time After the Last Process Interval * * * * IST_SAMPLE_T400 Error Handling After 'Reversal not Possible' * * * * IST_SAMPLE_T403 Inform External System After Mass Reversal (Empty Event) * * * * IST_SAMPLE_T406 Bill Document Transfers: Sample Module for Event T306 (Blank) * * * * IST_SAMPLE_T408 Example for Final Processing of Document Data Before Posting * * * * IST_SAMPLE_T409 Processing a Customer-Specific CO-PA Enhancement * * * * ISUT_GSBER_DETERMINE IS-U/T Determine Default Business Area for CACCT in SD Order * * * * ISUT_RWIN_DOC_COMPLETE_4000 IS-U/T Complete FI Document (RWIN Event CHECK / Event 4000) * * * * ISUT_ZTERM_DETERMINE IS-U/T Determine Default Term of Payment for CACCT in SD Order * * * * ISU_ARCH_BB_MASS_RUN IS-U: Interval Module Archiving Budget Billing Plan * * * * ISU_ARCH_BI_HEAD_MASS_RUN IS-U: Interval Module for Archiving Billing Document Header * * * * ISU_ARCH_BI_LINE_MASS_RUN IS-U: Interval Module for Archiving Billing Document Line Items * * * * ISU_ARCH_PD_HEAD_MASS_RUN IS-U: Interval Module for Archiving Print Document Headers * * * * ISU_AR_BP_DATA_GET_INDIVIDUAL Get master data for one business partner. * * * * ISU_AR_COMPANY_DATA_GET Read the company information * * * * ISU_AR_CONVERT_DOC_TYPE Convert off. doc. type in Argentina to doc. type for DGI requirements * * * * ISU_AR_DOC_TYPE_DESCRIP_GET Get description for official document type in Argentina * * * * ISU_AR_DOC_TYPE_GET Get official document type in Argentina * * * * ISU_AR_EVENT_0920 ARG: Migration documents checking * * * * ISU_AR_EVENT_0926 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * ISU_AR_EVENT_0930 Fill additional data to reporting table (SDATA) * * * * ISU_AR_EVENT_0931 Steuermeldung: Customizingdaten erweitern * * * * ISU_AR_EVENT_0932 Steuermeldung: Steuerdaten erweitern * * * * ISU_AR_EVENT_0933 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_0934 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_0935 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_0936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) * * * * ISU_AR_EVENT_0937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * ISU_AR_EVENT_0938 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * ISU_AR_EVENT_0939 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * ISU_AR_EVENT_1930 Fill additional data to reporting table (SDATA) * * * * ISU_AR_EVENT_1931 Steuermeldung: Customizingdaten erweitern * * * * ISU_AR_EVENT_1932 Steuermeldung: Steuerdaten erweitern * * * * ISU_AR_EVENT_1933 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_1934 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_1935 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_AR_EVENT_1936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) * * * * ISU_AR_EVENT_1937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * ISU_AR_EVENT_1938 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * ISU_AR_EVENT_1939 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * ISU_AR_GET_GLOBAL_DATA ARGENTINA: Get global data for sales reports event processing * * * * ISU_AR_GET_MASSIVE_REVENUE_TAX Massive data selection for legal reports * * * * ISU_AR_GET_MASSIVE_SALES_TAX Massive data selection for legal reports * * * * ISU_AR_GET_OTHER_DOC_TAXES Additional data selection for legal reports * * * * ISU_AR_GET_PROCESSING_KEYS Gets processing keys relevant for tax reports * * * * ISU_AR_GET_REV_GLOBAL_DATA ARGENTINA: Get global data for revenue reports event processing * * * * ISU_AR_GROUPING_DESCRIP_GET Get description for given grouping * * * * ISU_AR_GROUPING_GET Get grouping code by classification. * * * * ISU_AR_INIT_MASSIVE_SELECTION Global data initialization for legal report massive selection * * * * ISU_AR_LEGAL_REPORTS_CHECK General controls for Argentina Legal Reports * * * * ISU_AR_PROGRAM_CLOSE Generic routines for end of Argentina legal reports * * * * ISU_AR_PROGRAM_OPEN Generic controls for Argentina Legal Reports * * * * ISU_AR_REVENUE_TAX_METHOD_GET Get access method for one document classification * * * * ISU_AR_SALES_TAX_METHOD_GET Get access method for one KTOSL and document classification * * * * ISU_AR_SET_GLOBAL_DATA ARGENTINA: Set global data for sales reports event processing * * * * ISU_AR_SET_REV_GLOBAL_DATA ARGENTINA: Set global data for revenue reports event processing * * * * ISU_BACKBI01 Trigger Backbilling * * *X* ISU_BACKBI02 Update Demand to the Correction Periods * * *X* ISU_BACKBI03 Update Demand from the Correction Period * * *X* ISU_BACKBI04 Update Amount from Correction Periods * * *X* ISU_BACKBI05 Provides Number of Correction Periods in Current Backbilling Period * * * * ISU_BACKBI06 Update Integer to the Correction Periods * * *X* ISU_BACKBI07 Update Factor to the Correction Periods * * * * ISU_BOLETO_MASS_CREATE_R459 Massenaktivitäten: Rechnungsdruck * * * * ISU_BOLETO_PRINT_DOC_PROCESS Process one print document for Boleto * * * * ISU_BOLLO_0030 Example 0300: Trasnfer Document Header with Document Number * * * * ISU_BR_CFOP_DETERMINATION Determination of CFOP for Utilities * * * * ISU_BR_EVENT_0040 Beispiel 0040: Zusatzprüfungen für eine Kontokorrentposition * * * * ISU_BR_EVENT_0044 CFOP determination - ISU (Brazil Localization) * * * * ISU_BR_EVENT_0921 Steuermeldung: Füllen des Feldes VINFO * * * * ISU_BR_EVENT_0933 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * ISU_BR_GET_DFKKREP06_TAX_DATA Select data for Daicms report * * * * ISU_BR_SET_GLOBAL_DATA BRAZIL: Set global data for sales reports event processing * * * * ISU_BR_SINGLE_READ_J_1BTREGX Select single TABLE J_1BTREGX * * * * ISU_CANC_ITALY_CHECK_R470 Check of Reversal Date in Document Header * * * * ISU_CFPS_CFC_EVENT_CF_FILL CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table * * *X* ISU_CHECK_CONTRACT_FOR_REVERSE Checks Contracts of Cleared Documents for Move-In Date * * * * ISU_CHECK_ITEMS_7000 Check Document Items for IS-U Devices * * * * ISU_COMPLETE_ITEMS_7010 Complete the Document Items for IS-U Devices * * * * ISU_COMPUT01 Subtract Two Amounts * * *X* ISU_COMPUT02 Add Two Amounts * * *X* ISU_COMPUT03 Multiply/Divide Two Factors * * *X* ISU_COMPUT04 Add Two Factors * * *X* ISU_COMPUT05 Multiply a Quantity-Based Price by a Factor * * *X* ISU_COMPUT06 Adjust Blocks Based on a Factor * * *X* ISU_COMPUT07 Adjust Blocks Based on a Demand * * *X* ISU_COMPUT08 Calculate Usage Hours from Quantity and Demand * * *X* ISU_COMPUT09 Multiply a Time-Based Price by a Factor * * *X* ISU_COMPUT10 Calculate Usage Hour Discount * * * * ISU_COMPUT11 Update of Amount * * * * ISU_COMPUT12 Add Two Integral Values * * *X* ISU_COMPUT13 Break Down a Quantity-Based Price Using a Factor (Franchise Fee) * * *X* ISU_COMPUT14 Break Down a Flat Rate Using a Factor (Franchise Fee) * * *X* ISU_COMPUT15 Break Down Rental Price Using a Factor (Franchise Fee) * * *X* ISU_COMPUT16 Break Down a Time-Based Price Using a Factor (Franchise Fee) * * *X* ISU_COMPUT17 Write Info Lines for N Quantity-Based Prices from Previous Periods * * *X* ISU_COMPUT18 Write Info Lines for N Time-Based Prices from Previous Periods * * *X* ISU_COMPUT19 Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty * * *X* ISU_COMPUT20 Calculate Number of Days in Billing Period * * *X* ISU_COMPUT21 Valuation of a Demand with a Price for Specified Price Determ. Demand * * * * ISU_COMPUT22 Calculate Amount from a Time-Dependent Price and a Factor * * *X* ISU_COMPUT23 Adjust Blocks for a Flat-Rate with a Factor * * *X* ISU_COMPUT24 Convert Time-Dependent Price into an Amount * * *X* ISU_COMPUT25 Calculate Weighted Quantity-Based Average Price * * *X* ISU_COMPUT26 Simulate Backbilling Set Number of Periods * * *X* ISU_COMPUT27 Gas Load Balancing * * *X* ISU_COMPUT28 Calculate Weighted Time-Dependent Average Price * * *X* ISU_COMPUT29 Multiply Zones Dependent on Pricing Quantity by a Factor * * *X* ISU_COMPUT50 Read Flat-Rate Price from Master Agreement with Pricing Quantity * * *X* ISU_COMPUT51 Read Quantity-Dependent Price from Master Agreement * * *X* ISU_COMPUT96 Read a Factor from Memory * * * * ISU_COMPUT97 Read Individual Contract Bonus from Installation Facts of Master Agreement * * *X* ISU_COMPUT98 Read an Amount from the DBERCHV of the Outline Contract * * * * ISU_COMPUT99 Read an Amount from Memory * * * * ISU_COMPUTE_BALANCE INTERN: Calculate Points Balance * * *X* ISU_COM_CONTROL_SERVPROV INTERNAL: Read Table ECOMCONTROL Control Table Communication * * * * ISU_COM_CONTROL_SERVTYPE INTERNAL: Read Table ECOMCONTROL Control Table Communication * * * * ISU_CONCPOST_0030 IS-U Concessions - Save Postings * * * * ISU_CONCPOST_REV_0020 IS-U Concessions - Posting Reversal * * * * ISU_CONCPOST_RLB_0090 IS-U Concessions - Rollback of Postings According to PERFORM ON COMMIT * * * * ISU_CONHIST_COL Consumption History Column Structure * * *X* ISU_CONHIST_COLN Consumption History Column Structure * * *X* ISU_CONHIST_DISPLAY Consumption History Display Details * * *X* ISU_CONHIST_GRAPH Consumption History Graph Display * * *X* ISU_CONHIST_ROW_FILL Enter Data in Columns in Consumption History * * *X* ISU_CONHIST_ROW_FILLN Enter Data in Columns in Consumption History * * *X* ISU_CONHIST_SORT Sort Consumption History * * *X* ISU_CREATE_EVENT_3040 Reaction to Creation of Installment Plan * * * * ISU_DB_A053_SELECT_CHANGE INTERNAL: Select A053 for Date Changes * * * * ISU_DB_ACB_SINGLE INTERN: Reading a property together with all installations * * *X* ISU_DB_ACB_UPDATE INTERN: Databank Update for Tables EPROP and EPROPH * *1*X* ISU_DB_CAL_VAL_UPDATE Update Abrechnungsbrennwert * *1* * ISU_DB_EBEVNTCT_SINGLE INTERNAL: Reading EBEVNTCT - Business Event Category (Text) * * *X* ISU_DB_EBEVNTC_SELECT_LPCODE INTERNAL: Reading EBEVNTC (Direct Access) * * *X* ISU_DB_EBEVNTC_SINGLE INTERNAL: Reading EBEVNTC (Direct Access) * * *X* ISU_DB_EGPL_FORALL INTERNAL: Array Slct for Table EGPL * * * * ISU_DB_EGPL_FORALL_HAUS INTERNAL: Array Select for TABLe EGPL Index HAUS * * * * ISU_DB_EGPL_FORALL_VSTELLE INTERNAL: array select for table EGPL index VSTELLE * * * * ISU_DB_EGPL_SELECT_RANGE INTERNAL: array select EGPL mith range HAUS, VSTELLE, STORT * * * * ISU_DB_EGPL_SINGLE INTERNAL: reads a device location * * * * ISU_DB_EKONG_SELECT_CONCCNTR Internal: Read EKONG (Quantity Access) Franchise Fee Groups * * * * ISU_DB_ELACCTAB_SINGLE INTERN: Reading ELOYALPRG (Direct Access) * * *X* ISU_DB_ELACCZ_SELECT_LACCDTL INTERNAL: Reading ELACCZ (Using LP_CODE, VKONT) * * *X* ISU_DB_ELACCZ_UPDATE_LACCDTL INTERNAL Update ELACCZ * *1*X* ISU_DB_ELACC_SELECT INTERNAL: Reading ELACC * * *X* ISU_DB_ELACC_SINGLE INTERNAL: Reading ELACC (Individual Loyalty Account) * * *X* ISU_DB_ELACC_UPDATE INTERNAL Update ELACC * *1*X* ISU_DB_ELOYALPRGT_SINGLE INTERNAL: Reading ELOYALPRGT - Loyalty Program (Text) * * *X* ISU_DB_ELOYALPRG_SINGLE INTERN: Reading ELOYALPRG (Direct Access) * * *X* ISU_DB_EPRINTACTF_SELECT INTERNAL: Reads from EPRINTACTF (Quantity Access) * * * * ISU_DB_EPROPH_FORALL_ANLAGE INTERN: Array-select for all EPROPH records for installations * * *X* ISU_DB_EPROPH_FORALL_PROPERTY INTERNAL: Array selection for all EPROPH records of properties * * *X* ISU_DB_EPROPH_SELECT_ALL INTERNAL: Reading of EPROPH records for a property (multiple access) * * *X* ISU_DB_EPROP_SELECT_RANGE INTERNAL: Reading of table EPROP with RANGES for property and owner * * *X* ISU_DB_EPROP_SINGLE INTERN: reads a record from table EPROP: owner allocation * * *X* ISU_DB_EPROP_SINGLE_FOR_ANLAGE INTERN: reads an EPROP record for an installation for a key day * * *X* ISU_DB_ERCHV_SELECT INTERNAL: Read ERCHV According to BELNR * * *X* ISU_DB_ERDMCANCT_SINGLE INTERNAL: Reading EBEVNTCT - Business Event Category (Text) * * *X* ISU_DB_ERDMCANC_SINGLE INTERNAL: Reading EBEVNTC (Direct Access) * * *X* ISU_DB_ERDMSTATT_SINGLE INTERNAL: Reading EBEVNTCT - Business Event Category (Text) * * *X* ISU_DB_ERDMSTAT_SINGLE INTERNAL: Reading EBEVNTC (Direct Access) * * *X* ISU_DB_EREWARDT_SINGLE INTERNAL: Reading EREWARDT - Reward Item (Text) * * *X* ISU_DB_EREWARD_ALL INTERNAL: Reading EREWARD (Direct Access) * * *X* ISU_DB_EREWARD_SINGLE INTERNAL: Reading EREWARD (Direct Access) * * *X* ISU_DB_ERWRDCATT_SINGLE INTERNAL: Reading ERWRDCATT - Reward Category (Text) * * *X* ISU_DB_ERWRDCAT_SINGLE INTERNAL: Reading ERWRDCAT (Direct Access) * * *X* ISU_DB_EVBS_FORALL_HAUS INTERNAL: array select for table EVBS index HAUS * * * * ISU_DB_EVBS_SELECT_RANGE INTERNAL: array select EVBS with range for VSTELLE, HAUS, LAGEVBS * * * * ISU_DB_EVBS_SINGLE INTERNAL: reads a sentence from table EVBS * * * * ISU_DB_EVBS_UPDATE INTERNAL: database update for table EVBS * *1* * ISU_DB_EWAOBJH_DATES_UPD_RFC INTERNAL: Update EWAOBJH_DATES Using RFC *R* *X* ISU_DB_EWAOBJH_DIFFC_UPD_RFC INTERNAL: Update EWAOBJH_DIFFCULT Using RFC *R* *X* ISU_DB_EWAOBJH_UPDATE_RFC INTERNAL: Update EWAOBJH Using RFC *R* *X* ISU_DB_EWAOBJH_UPOS_UPDATE_RFC INTERNAL: Update EWAOBJH_UPOS Using RFC *R* *X* ISU_DB_EWAOBJ_UPDATE_RFC INTERNAL: Update EWAOBJ Using RFC *R* *X* ISU_DB_EWATDEVLOC_UPDATE_RFC INTERNAL: Update DB EWATDEVLOC Using RFC *R* *X* ISU_DB_LACCDTL_SELECT INTERNAL: Retrieve Loyalty Account Details * * *X* ISU_DB_LACCDTL_SINGLE INTERNAL: Read Loyalty Account Line Item (Use LP_CODE and VKONT) * * *X* ISU_DB_LACCDTL_UPDATE INTERNAL Update Loyalty Account Details * *1*X* ISU_DB_ORDERHEAD_UPDATE_RFC INTERNAL: Update EWA_ORDER_HEAD Using RFC *R* *X* ISU_DB_ORDEROBJ_UPDATE_RFC INTERNAL: Update EWA_ORDER_OBJECT Using RFC *R* *X* ISU_DB_ORDERRESOBJ_UPDATE_RFC INTERNAL: Update EWA_ORDER_RESOBJ Using RFC *R* *X* ISU_DB_ORDERWEIGH_UPDATE_RFC INTERNAL: Update EWA_ORDER_WEIGH Using RFC *R* *X* ISU_DB_ORDER_BULK_UPDATE_RFC INTERNAL: Update ewa_order_bulky Using RFC *R* *X* ISU_DB_TE011BR_SELECT_PERIOD Determine tax determination ID based on quantity * * * * ISU_DEMAND01 Valuate Demand with a Price * * *X* ISU_DEMAND02 Subtraction of two demand values * * *X* ISU_DEMAND03 Break Down Demand with a Maximum Demand * * *X* ISU_DEMAND04 Break Down Demand with a Factor * * *X* ISU_DEMAND05 Write Info Lines for Demand * * *X* ISU_DEMAND06 Calculate Average Price from a Single Demand * * *X* ISU_DEMAND07 Compare Two Demand Values * * *X* ISU_DEMAND08 Calculate Demand from Quantity * * *X* ISU_DEMAND09 Multiply/Divide Demand * * *X* ISU_DEMAND10 Add Two Demand Values * * *X* ISU_DEMAND11 Evaluate Demand with a Price for Specified Pricing Demand * * *X* ISU_DEMAND12 Divide Two Demands (Determine Ratio) * * *X* ISU_DEMAND13 Determin Cosinus Phi from Active and Reactive Power * * *X* ISU_DEMAND14 Non-Rate-Based Transfer of Register Operands * * *X* ISU_DEMAND15 Expand Service Time Slice * * *X* ISU_DEMAND16 Write Info Lines for Demand from Previous Periods * * *X* ISU_DEMAND17 Write Info Lines for N Demand Values from Previous Periods * * *X* ISU_DEMAND18 Average Value for n Peak Demand Values over Last m Periods * * *X* ISU_DEMAND19 Valuate Demand Independently of Time * * *X* ISU_DEMAND20 Write Demand in Statistics * * *X* ISU_DEMAND21 Evaluate Demand with Price and Factor * * *X* ISU_DEMAND22 Write DBRECHV Info Lines for Demand Values * * *X* ISU_DEMAND23 Write Demand and Amount in Consumption History * * *X* ISU_DEMAND25 Display Register Operand for Demand in Interim Dimension * * *X* ISU_DEMAND31 Determine Power Factor / Cosine Phi of Table * * *X* ISU_DEMAND40 Season-Dependent Transfer of Register Operands * * *X* ISU_DEREGPAR_WRITE_DOCUMENT CHDO ISU_DEREGPAR =" Gen. by RSSCD000 * *2* * ISU_DEREGSPAGR_WRITE_DOCUMENT CHDO ISU_DEREGSPAGR =" Gen. by RSSCD000 * *1* * ISU_DEREG_GET_AGREEMENT_VKONT Read Service Provider Agreement for Contract Account * * * * ISU_DEREG_GET_INITIATOR_VKONT Read Contract Accounts for Initiator * * * * ISU_DEREG_INV_COM_000 Example for Implementation * * * * ISU_DEREG_INV_COM_010 Recipient: IS-U Objects to POD * * * * ISU_DEREG_INV_COM_020 Example for Implementation * * * * ISU_DETERMINE_CONTRACT_0363 IS-U Dunning - Determination of Contract Acct and Contract for Charge * * * * ISU_DETMWSKZ_ITALY_R413 Event R413: Tax Indicator Determination for Billing Documents * * * * ISU_DEVGRP_WRITE_DOCUMENT CHDO ISU_DEVGRP =" Gen. by RSSCD000 * *2* * ISU_DISCNT01 Quantity Discount: Absolute or Percentage * * *X* ISU_DISCNT02 Demand Discount: Absolute or Percentage * * *X* ISU_DISCNT03 Discount on Quantity-Based Price: Absolute or Percentage * * *X* ISU_DISCNT04 Discount on Time-Based Price: Absolute or Percentage * * *X* ISU_DISCNT05 Discount of Rental Price: Absolute or Percentage * * *X* ISU_DISCNT06 Discount of Flat-Rate Price: Absolute or Percentage * * *X* ISU_DISCNT07 Amount Discount: Percentage * * *X* ISU_DISCNT08 Amount Discount: Absolute * * *X* ISU_DOCUMENT_CHANGED_1120 Document - Before Saving Change to Document * * * * ISU_DOWNLOAD_CREATE_V620 Mass Activities: Download Meter Reading Results * * * * ISU_DUE_DATE_DETERMINE Internal: Determine Due Date from Term of Payment * * * * ISU_DUNNING_CHARGES_1_0360 INTERNAL: IS-U dunning - charges calculation 1 * * * * ISU_DUNNING_CHARGES_2_0361 INTERN: IS-U dunning - charges calculation 2 * * * * ISU_DUNNING_EVENT_0303 EXTERNAL: Determine Dunning Procedure and Dunning Blocks for IS-U * * * * ISU_DUNNING_INIT_0310 INTERNAL: IS-U Dunning, Initialization * * * * ISU_DUNNING_INTERESTS_1_0370 INTERNAL: IS-U Dunning - Event for Calculating Interest * * * * ISU_DUNNING_READ_ITEMS_0340 INTERNAL: IS-U Dunning - Reading and Preparation of Dunned Items * * * * ISU_DUNNING_STAT_WRITE_0320 IS-U Dunning: End of Printing of Dunning Notice * * * * ISU_DYNBI01 Trigger Backbilling * * *X* ISU_DYNBI02 Deletion of Advance Billing Lines * * * * ISU_DYNBI03 Delete Document Lines from Last Dynamic Backbilling * * *X* ISU_DYNBI04 Update Amount from Correction Periods * * *X* ISU_DYNBI05 Update Quantity from Correction Periods * * *X* ISU_EABL_WRITE_DOCUMENT CHDO ISU_EABL =" Gen. by RSSCD000 * * * * ISU_EABP_WRITE_DOCUMENT CHDO ISU_EABP =" Gen. by RSSCD000 * * * * ISU_EADZ_WRITE_DOCUMENT CHDO ISU_EADZ =" Gen. by RSSCD000 * *2* * ISU_EANL_WRITE_DOCUMENT CHDO ISU_EANL =" Gen. by RSSCD000 * *1* * ISU_EASTI_WRITE_DOCUMENT CHDO ISU_EASTI =" Gen. by RSSCD000 * * * * ISU_EASTL_WRITE_DOCUMENT CHDO ISU_EASTL =" Gen. by RSSCD000 * *2* * ISU_EASTS_WRITE_DOCUMENT CHDO ISU_EASTS =" Gen. by RSSCD000 * *2* * ISU_EAUSV_WRITE_DOCUMENT CHDO ISU_EAUSV =" Gen. by RSSCD000 * *2* * ISU_EAUS_WRITE_DOCUMENT CHDO ISU_EAUS =" Gen. by RSSCD000 * *2* * ISU_ECCARD_WRITE_DOCUMENT CHDO ISU_ECCARD =" Gen. by RSSCD000 * *2* * ISU_ECONCESS_WRITE_DOCUMENT CHDO ISU_ECONCESS =" Gen. by RSSCD000 * *2* * ISU_ECONC_WRITE_DOCUMENT CHDO ISU_ECONC =" Gen. by RSSCD000 * *2* * ISU_EDCN_WRITE_DOCUMENT CHDO ISU_EDCN =" Gen. by RSSCD000 * *2* * ISU_EDM_DETERMINE_PROFILE Determine Profile Number and Logical Register * * * * ISU_EDM_FORMULA_0020 Calc. of HZ0, Measured Temp. Val., Day Av. Temp. for Interruptible Supply * * * * ISU_EDM_REF_TIME_SAMPLE Sample Function Module for Determination of Reference Periods * * * * ISU_EDM_SETTL_ANALYSE_DOC Settlement Analysis for Document * * * * ISU_EDM_STATUS_INSERT_RANGE Insert Status Time Area in Existing Status Table * * * * ISU_EDSC_WRITE_DOCUMENT CHDO ISU_EDSC =" Gen. by RSSCD000 * *2* * ISU_EEINV_WRITE_DOCUMENT CHDO ISU_EEINV =" Gen. by RSSCD000 * *1* * ISU_EEIN_WRITE_DOCUMENT CHDO ISU_EEIN =" Gen. by RSSCD000 * *1* * ISU_EERD_CREATE_R480 Mass Activities: Generation of Electronic Bill * * * * ISU_EGERR_WRITE_DOCUMENT CHDO ISU_EGERR =" Gen. by RSSCD000 * *2* * ISU_EGPL_WRITE_DOCUMENT CHDO ISU_EGPL =" Gen. by RSSCD000 * *2* * ISU_EHAU_WRITE_DOCUMENT CHDO ISU_EHAU =" Gen. by RSSCD000 * *1* * ISU_EKON_WRITE_DOCUMENT CHDO ISU_EKON =" Gen. by RSSCD000 * * * * ISU_EKUN_WRITE_DOCUMENT CHDO ISU_EKUN =" Gen. by RSSCD000 * * * * ISU_ELOC_DIFFC_WRITE_DOCUMENT CHDO ISU_ELOC_DIFFC =" Gen. by RSSCD000 * *1* * ISU_ELOC_EO_WRITE_DOCUMENT CHDO ISU_ELOC_EO =" Gen. by RSSCD000 * *1* * ISU_ELPASS_WRITE_DOCUMENT CHDO ISU_ELPASS =" Gen. by RSSCD000 * *2* * ISU_ELSE Start of the NOT operation for an IF Variant * * *X* ISU_ENDIF End of an IF Nesting * * *X* ISU_EORDER_WRITE_DOCUMENT CHDO ISU_EORDER =" Gen. by RSSCD000 * *2* * ISU_EPREI_WRITE_DOCUMENT CHDO ISU_EPREI =" Gen. by RSSCD000 * * * * ISU_EPRESC_WRITE_DOCUMENT CHDO ISU_EPRESC =" Gen. by RSSCD000 * * * * ISU_EPROP_WRITE_DOCUMENT CHDO ISU_EPROP =" Gen. by RSSCD000 * *1* * ISU_ERCHV_APPEND_PREV Add Previous Consumption to ERCHV * * *X* ISU_ERCHV_LINE_PRORATE_MONTHLY Proration fo ERCHV Line According to Months * * *X* ISU_ERCHV_PRORATE_MONTHLY Proration of ERCHV According to Months * * *X* ISU_ERCH_WRITE_DOCUMENT CHDO ISU_ERCH =" Gen. by RSSCD000 * * * * ISU_ERDMP_WRITE_DOCUMENT CHDO ISU_ERDMP =" Gen. by RSSCD000 * *2* * ISU_EROUTE_WRITE_DOCUMENT CHDO ISU_EROUTE =" Gen. by RSSCD000 * *1* * ISU_ERTFND_WRITE_DOCUMENT CHDO ISU_ERTFND =" Gen. by RSSCD000 * *2* * ISU_ESCH_WRITE_DOCUMENT CHDO ISU_ESCH =" Gen. by RSSCD000 * *2* * ISU_ESERVICE_WRITE_DOCUMENT CHDO ISU_ESERVICE =" Gen. by RSSCD000 * *2* * ISU_ESMON_COUNT_BUSOBJ_MSGS count business objects and messages * * * * ISU_ESMON_DB_ERPL_SELECT IS-U: Lesen der Datenbanktabelle ERPL * * * * ISU_ESMON_LOG_BUS_OBJECT_CLOSE Display End of Processing Business Object * * *X* ISU_ESMON_LOG_BUS_OBJECT_OPEN Display Start of Processing New Business Object * * *X* ISU_ESMON_PROCESS_LOGMSGS built log message table * * * * ISU_ESMON_SELECT_ESMON_MAHDR Select mass activity to display * * * * ISU_ESTIMATION_CREATE_V640 Mass Activities: Create Meter Reading Orders * * * * ISU_ETDZ_WRITE_DOCUMENT CHDO ISU_ETDZ =" Gen. by RSSCD000 * * * * ISU_ETFND_WRITE_DOCUMENT CHDO ISU_ETFND =" Gen. by RSSCD000 * *1* * ISU_ETRF_WRITE_DOCUMENT CHDO ISU_ETRF =" Gen. by RSSCD000 * *2* * ISU_ETRG_WRITE_DOCUMENT CHDO ISU_ETRG =" Gen. by RSSCD000 * *1* * ISU_ETTA_WRITE_DOCUMENT CHDO ISU_ETTA =" Gen. by RSSCD000 * *2* * ISU_ETTIF_WRITE_DOCUMENT CHDO ISU_ETTIF =" Gen. by RSSCD000 * *2* * ISU_ETYP_WRITE_DOCUMENT CHDO ISU_ETYP =" Gen. by RSSCD000 * * * * ISU_EUFASS_WRITE_DOCUMENT CHDO ISU_EUFASS =" Gen. by RSSCD000 * *2* * ISU_EVBS_WRITE_DOCUMENT CHDO ISU_EVBS =" Gen. by RSSCD000 * *2* * ISU_EVENT3_1206 Account Balance Display of Third Party for Regulated Items * * * * ISU_EVENT_0040_AR Document Checks for Argentina * * * * ISU_EVENT_0042 Example 0042: Set Clearing Restriction for Entire Bill * * * * ISU_EVENT_0050_AR Example 0050: Additional Checks for a General Ledger Item * * * * ISU_EVENT_0070_AR Document Check for Argentina * * * * ISU_EVENT_0200 Example 0200: Determine Account and Business Partner for Contract * * * * ISU_EVENT_0201 Example 0201: Determine Name for contract * * * * ISU_EVENT_0205 Contract: Master data check (contract created? contract for VKONT,GPART?) * * * * ISU_EVENT_0260 INTERNAL: Determination of Return Charge * * * * ISU_EVENT_0280 INTERNAL: Return Charges 1 (Determine Master Data) * * * * ISU_EVENT_0281 INTERNAL: Return Charges 2 (Determine Master Data) * * * * ISU_EVENT_0285 INTERNAL: Edit Return Charges 1 * * * * ISU_EVENT_0286 INTERNAL: Edit Return Charges 2 * * * * ISU_EVENT_0290 Internal: Complete Returns Charges * * * * ISU_EVENT_0291 INTERNAL: Complete Return Items (FI-CA Document Items) * * * * ISU_EVENT_0295 INTERNAL: Return Correspondence - Payment Form Number and Form * * * * ISU_EVENT_0640 IS-U-specific data for item paid * * * * ISU_EVENT_0800 Security Deposit: Determine Transaction * * *X* ISU_EVENT_0830 Security Deposit: Form Printout * * *X* ISU_EVENT_0840 Security Deposit: Contract Check and Attribute Determination * * *X* ISU_EVENT_0850 Display Change Documents * * *X* ISU_EVENT_1017 Event 1017 Contract Account: Preassign Data for Creating Contract Account * * * * ISU_EVENT_1117 Document: Source Document Display * * * * ISU_EVENT_1119_AR Document checks for Argentina * * * * ISU_EVENT_1127 Document: Display Linked Documents from Optical Archive * * * * ISU_EVENT_1191_AR Determine External Document Number * * * * ISU_EVENT_1191_BR Determine Nota Fiscal external number * * * * ISU_EVENT_1191_BR_OLD Determine Nota Fiscal external number * * * * ISU_EVENT_1192_AR Determine External Document Number * * * * ISU_EVENT_4900_AR Create Official Charge document from Statistical Request * * * * ISU_EVENT_5080 INTERNAL: Transfer Posting Checks * * * * ISU_EVENT_5085 Sample Function Module: Selection Details * * * * ISU_EVENT_5095 Sample Function Module: Selection Details * * * * ISU_EVENT_5100 Transfer Posting: Contracts for Contract Account * * * * ISU_EVENT_R401 Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * *X* ISU_EVENT_R401_IT Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * * * ISU_EVERH_WRITE_DOCUMENT CHDO ISU_EVERH =" Gen. by RSSCD000 * *2* * ISU_EVER_WRITE_DOCUMENT CHDO ISU_EVER =" Gen. by RSSCD000 * * * * ISU_EWAOBJ_WRITE_DOCUMENT CHDO ISU_EWAOBJ =" Gen. by RSSCD000 * *2* * ISU_EWAPROP_WRITE_DOCUMENT CHDO ISU_EWAPROP =" Gen. by RSSCD000 * *1* * ISU_EWAROB_WRITE_DOCUMENT CHDO ISU_EWAROB =" Gen. by RSSCD000 * *2* * ISU_EWIK_WRITE_DOCUMENT CHDO ISU_EWIK =" Gen. by RSSCD000 * * * * ISU_EZUG_WRITE_DOCUMENT CHDO ISU_EZUG =" Gen. by RSSCD000 * *2* * ISU_EZUZ_WRITE_DOCUMENT CHDO ISU_EZUZ =" Gen. by RSSCD000 * *2* * ISU_EZWG_WRITE_DOCUMENT CHDO ISU_EZWG =" Gen. by RSSCD000 * * * * ISU_FRANCHISE_GROUP_CHECK INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group * * *X* ISU_GCONTRACT_WRITE_DOCUMENT CHDO ISU_GCONTRACT =" Gen. by RSSCD000 * *1* * ISU_GET_ADDRESS_RECEIVER_0770 INTERNAL: Receiver and Adresss Determination for Correspondence * * * * ISU_GET_BDOCS_FOR_SPECIAL_CANC INTERNAL: Selection of Billing docs for Invoicing Doc. for Adj. Reversal * * * * ISU_GET_LANGUAGE_0768 INTERNAL: Correspondence - Language Determination * * * * ISU_GET_MWSKZ_2200 IS-U: Determination of Tax on Sales/Purchases Code for a Document Item * * * * ISU_GET_SENDCONTROL_0775 INTERNAL: Correspondence - Shipping Control Determination * * * * ISU_IDE_DETERMINE_OPAREA Determines the Current Operational Area for the Point of Delivery * * * * ISU_IF00 Condition: IF Demand 1 ", "=, = Demand 2 * * *X* ISU_IF01 Condition: IF Quantity 1 ", "=, = Quantity 2 * * *X* ISU_IF02 Condition: IF Amount 1 ", "=, = Amount 2 * * *X* ISU_IF03 Condition: IF Factor 1 ", "=, = Factor 2 * * *X* ISU_IF04 Condition: IF Billing Month is in Specified Interval * * *X* ISU_IF05 Condition: IF Parameter Set * * *X* ISU_IF06 Condition: IF End of P-E/Backbilling Period Reached or Not Reached * * *X* ISU_IF07 Condition: IF Quantity-Based Price 1 ", "=, = Quantity-Based Price 2 * * *X* ISU_IF08 Condition: IF Integer 1 ", "=, = Integer 2 * * *X* ISU_IF09 Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period * * *X* ISU_IF10 Condition: Equal or Not Equal for Billing Transaction * * *X* ISU_IF11 Condition: Equal or Not Equal for Billing Period * * *X* ISU_IF12 Condition: Equality or Inequality of Simulation * * *X* ISU_IF13 Condition: Migration Move-In Falls Within Billing Period * * *X* ISU_IF14 Condition: Reversed Billing Document Exists in Billing Line (ICMS) * * *X* ISU_IF15 Requirement: Planning Group from Contract Account * * *X* ISU_IF16 Requirement: Period Corresponds to a Month * * *X* ISU_IF17 Condition: Start/End of Billing Period Included * * *X* ISU_INFACT01 Write a Demand Value in the Installation Facts * * *X* ISU_INFACT02 Write Amount in the Installation Facts * * *X* ISU_INFACT03 Write a Quantity-Based Average Price in the Installation Facts * * *X* ISU_INFACT04 Write a Time-Based Average Price in the Installation Facts * * *X* ISU_INFACT05 Write Factor in Installation Facts * * *X* ISU_INFACT06 Write a Quantity in the Installation Facts * * *X* ISU_INFACT07 Write a Flag in the Installation Facts * * *X* ISU_INFACT08 Write an Integer Operand in the Installation Facts * * * * ISU_INFACT09 Write a User-Defined Operand in the Installation Facts * * *X* ISU_INV_CREATE_CON_R433 Event R433: IS-U Concession - Posting with Invoicing * * * * ISU_INV_REVERSE_CON_R471 Event R471: IS-U Concessions - Posting Reversal with Invoicing * * * * ISU_INV_REVERSE_CON_RLB_R472 Event R472: IS-U Concession - Rollback Reversal Posting with Invoicing * * * * ISU_INV_ROLLBACK_CON_R434 Event R434: IS-U Concessions - Rollback of Posting with Invoicing * * * * ISU_INV_TAXSAVE_ARCHIVE_R921 Tax Retention Check Before Archiving * * * * ISU_JVL_BONUS_LINE_ITEM_R991 Create JVL Line Items * * * * ISU_JVL_CALCULATE_R990 YAP for Creation of a Budget Billing Plan * * * * ISU_LACC_WRITE_DOCUMENT CHDO ISU_LACC =" Gen. by RSSCD000 * *2* * ISU_LOYALTY_EVENT1 Loyalty Program: Processing of Billing Events * * *X* ISU_LOYALTY_EVENT2 Loyalty Account - Processing of Return Events * * *X* ISU_LOYALTY_EVENT3 Loyalty Program - Cancellation of Billing Document * * *X* ISU_LUMSUM01 Bill Flat Rate Including a Factor * * *X* ISU_LUMSUM02 Bill Amount * * *X* ISU_LUMSUM03 Valuate a Flat Rate with a Predefined Price Determination Demand * * *X* ISU_LUMSUM04 Valuate a Flat Rate with a Predefined Price Determination Quantity * * *X* ISU_LUMSUM05 Valuate a Flat Rate with a Predefined Ref. Value for Price Determination * * *X* ISU_LUMSUM06 Write Amount in Statistics * * *X* ISU_LUMSUM22 Write Amount from Flate Rate in DBERCHV * * *X* ISU_LUMSUM23 Write Price-Independent Amount in DBERCHV * * *X* ISU_LUMSUM50 Select Amount for XCB * * *X* ISU_MAN_CONCPOST_1122 IS-U Concessions - Manual Posting when Creating FI-CA Document * * * * ISU_MAU30_I30_GETDETAIL Mau all customizing data get detail *R* * * ISU_MAU30_I30_GETLIST All customizing mau get list *R* * * ISU_MOVE_ARCH_PAR Date Adjustment Parameters for IS-U Archiving * * * * ISU_M_FIKEY_DETERMINE Migration: Determine User-Specific Reconciliation Key * * *X* ISU_NUMMER_CLOSE_MASS INTERNAL: Update Number Range in Mass Mode * * * * ISU_OBJECT_SELECTION INTERNAL: Selection dialog for IS-U objects * * *X* ISU_OPENING_DATA_UPDATE INTERNAL: update of creation/change data ISU_ADMINL * * *X* ISU_OUTPUT_IVB_QUANT_INTO_CORR PRIVATE: Updating of Quantities in Table IVB for Correction Periods * * *X* ISU_O_CONHIST_ACTION Consumption History: Display Object * * *X* ISU_O_IDE_SWITCHDOC_DISP_ACT Internal: Subscreen Actions * * * * ISU_O_LOYALACC_ACTION INTERNAL: Subscreen Actions * * *X* ISU_O_LOYALACC_CLOSE INTERNAL: Exits Object Processing * * *X* ISU_O_LOYALACC_INPUT INTERNAL: Checks and Transfers Entries * * *X* ISU_O_LOYALACC_OPEN INTERNAL: opens processing of an object * * *X* ISU_O_LOYALACC_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * *X* ISU_O_LOYALACC_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * *X* ISU_O_LOYALACC_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * *X* ISU_O_LOYALACC_PREPARE_CLOSE INTERNAL: Prepare Object Closing * * *X* ISU_O_PRINTACTION_ACTION INTERNAL: Execute Function Code * * * * ISU_O_PRINTACTION_INPUT INTERNAL: Copy from Screen * * * * ISU_O_PROPERTY_ACTION INTERNAL: Actions of Subscreen of a Property * * * * ISU_O_PROPERTY_CLOSE INTERNAL: Terminates Processing of a Property * * * * ISU_O_PROPERTY_INPUT INTERNAL: Checks and transfers entries for a property * * * * ISU_O_PROPERTY_OPEN INTERNAL: Opens processing of a property * * * * ISU_O_PROPERTY_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * ISU_O_PROPERTY_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * ISU_O_PROPERTY_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * ISU_O_PROPERTY_PREPARE_CLOSE INTERNAL: Prepares closing of a property * * * * ISU_PEASTI_WRITE_DOCUMENT CHDO ISU_PEASTI =" Gen. by RSSCD000 * * * * ISU_POD_WRITE_DOCUMENT CHDO ISU_POD =" Gen. by RSSCD000 * *1* * ISU_PRDOC_WRITE_DOCUMENT CHDO ISU_PRDOC =" Gen. by RSSCD000 * *2* * ISU_PREPARATION_CREATE_V600 Mass Activities: Create Meter Reading Orders * * * * ISU_PRINT_ACCTBALA_0702 INTERNAL: Correspondence Printout: Bank Statement * * * * ISU_PRINT_ACCTINFO_0718 INTERNAL: Account Information Printout * * * * ISU_PRINT_INSTPLAN_0708 INTERN: Correspondence Printout: Installment Letter * * * * ISU_PRINT_INTEREST_0712 INTERN: Correspondence Printout: Interest Letter * * * * ISU_PRINT_RETURN_0700 INTERN: Correspondence Printout: Returns Letter * * * * ISU_PRINT_SECURITY_0716 INTERNAL: Correspondence Printout: Security Deposit * * * * ISU_PRINT_TAXEXEMPT_0757 Correspondence - Print Letter Tax Exemptions * * * * ISU_QUANTI01 Valuate Quantity with Price * * *X* ISU_QUANTI02 Subract Two Quantities * * *X* ISU_QUANTI03 Break Down Quantity with Time-Based Quantity * * *X* ISU_QUANTI04 Break Down Quantity with a Factor * * *X* ISU_QUANTI05 Write Info Lines for Quantity * * *X* ISU_QUANTI06 Calculate Average Price from a Single Consumption * * *X* ISU_QUANTI07 Compare Two Quantities * * *X* ISU_QUANTI08 Calculate Quantity from Demand * * *X* ISU_QUANTI09 Multiply/Divide a Quantity * * *X* ISU_QUANTI10 Add Two Quantities * * *X* ISU_QUANTI11 Valuate Quantity with Price for Pricing Quantity * * *X* ISU_QUANTI12 Divide Two Quantities (Determine Ratio) * * *X* ISU_QUANTI13 Determine Cosinus Phi from Active and Reactive Energy * * *X* ISU_QUANTI14 Non-Rate-Based Transfer of Register Operands * * *X* ISU_QUANTI15 Update a Time-Based Quantity to a Quantity * * *X* ISU_QUANTI16 Write Info Lines for Previous Consumption * * *X* ISU_QUANTI17 Write Info Lines for n Previous Consumption Values * * *X* ISU_QUANTI18 Calculate Total of n Previous Consumption Values and Current Consumption * * *X* ISU_QUANTI19 Initialize Quantity at the Start of a Calendar Year * * *X* ISU_QUANTI20 Write Consumption to Statistics * * *X* ISU_QUANTI21 Valuate a Quantity with a Price for Historic Pricing Quantity * * *X* ISU_QUANTI22 Write DBERCHV Info Lines for Quantities * * *X* ISU_QUANTI23 Write Consumption and Amount in Consumption History * * *X* ISU_QUANTI24 Cumulate Consumption to Determine Consumption Factor * * *X* ISU_QUANTI25 Display Register Operand for Consumption in Interim Dimension * * *X* ISU_QUANTI26 Simulate Any Billing Period * * *X* ISU_QUANTI27 Write ICMS-Relevant Quantities * * *X* ISU_QUANTI28 Read the ICMS-Relevant Quantity from the DBERCHV of Original Document * * *X* ISU_QUANTI29 Calculate Deficit Quantity for MAO * * *X* ISU_QUANTI30 Variant with QUANTI15 Frames for Gas Load Balancing * * *X* ISU_QUANTI31 Determine Power Factor / Cosine Phi of Table * * *X* ISU_QUANTI32 Write Consumption to Statistics * * *X* ISU_QUANTI50 Select Consumption and Amount in Consumption History for XCB * * *X* ISU_QUANTI51 Valuate Quantity with Price as Selection for XCB * * *X* ISU_QUANTI52 Read Quantity and Amount from DBERCHV of Outline Agreement * * *X* ISU_QUANTI53 Read Quantity and Amount from Memory * * *X* ISU_QUANTI98 Read a Quantity and an Amount from DBERCHV for the Master Agreement * * *X* ISU_QUANTI99 Read Quantity and Amount from Memory * * *X* ISU_READ_FOLLOW_UP_ACTION_DATA IS-U: Read Additional Data for Subsequent Functions of a Task (MDI) * * *X* ISU_REFVAL01 Valuate a Reference Value with a Price * * *X* ISU_REFVAL02 Convert a Reference Value to Demand * * *X* ISU_REFVAL03 Determine Consumption for Lighting Unit from Burning Hour Calendar * * *X* ISU_REFVAL04 Bill Lighting Flat Rate * * *X* ISU_REFVAL05 Bill Individual Lighting Flat Rate * * *X* ISU_REFVAL06 Determine Consumption for Lighting Unit from Time-Based Consumpt. Value * * *X* ISU_REFVAL07 Calculate a Flat Rate from a Container Portion * * *X* ISU_REFVAL_WRITE_DOCUMENT CHDO ISU_REFVAL =" Gen. by RSSCD000 * *2* * ISU_REGISTER_DISCOUNT Granting of Register Discount * * *X* ISU_REQUEST_PAYMENT_0711 INTERNAL: Correspondence Request for Payment Advice Note * * * * ISU_REQUEST_RETURN_0701 ISU Correpondence - Sample Module for Correspondence Request Returns * * * * ISU_REVERSE_BOLLO_CHECK_0070 Check if reversal possible accord. to doc. header and calling program * * * * ISU_REVERSE_DUNNING_0395 VKK dunning - sample: reversing from dunning history * * * * ISU_ROUND_0020 Adjust Rounding Balance for Reversal of Rounding Item * * * * ISU_ROUND_0030 Rounding Table Update * * * * ISU_ROUND_0090 Process Rollback for Rounding Table * * * * ISU_RUN_MODE_DETERMINE INTERNAL: Determine Execution Mode According to TA Code or Program Name * * * * ISU_RVALUE_WRITE_DOCUMENT CHDO ISU_RVALUE =" Gen. by RSSCD000 * *2* * ISU_SAMPLE_0090 Perform rollback for data that was changed at PERFORM ON COMMIT * * * * ISU_SAMPLE_0793 Contract A/R & A/P - Generation of Individual Correspondence * * * * ISU_SAMPLE_0794 Check an Individual Generation for Account Statement * * * * ISU_SAMPLE_0795 Check an Individual Generation for Account Statement * * * * ISU_SAMPLE_1106 Document: Entry Poss. when Changing Doc. * * * * ISU_SAMPLE_1115 Document: Publish Generic Object * * * * ISU_SAMPLE_1116 Document: Undo Publication of Generic Oobject Service * * * * ISU_SAMPLE_1793 Mass Activity: Event for Saving Copied Parameters * * * * ISU_SAMPLE_1794 Mass Activity: Event Before Change to New Run ID. * * * * ISU_SAMPLE_1795 Mass Activity: Callup Point before Saving of Run Data * * * * ISU_SAMPLE_1796 Mass Activity: Event Prior to Processing the First Interval * * * * ISU_SAMPLE_1797 Mass Activity: Event Prior to First Interval of a Process * * * * ISU_SAMPLE_1798 Mass Activity: Event After the Last Interval of a Process * * * * ISU_SAMPLE_1799 Mass Activity: Event After Processing the Last Interval * * * * ISU_SAMPLE_3015 FI-CA: Additional info. on selected items in installment plan (Dynpro 200) * * * * ISU_SAMPLE_3026 Event 3026: consistency checks * * * * ISU_SAMPLE_3030 ISU: Event for due date determination for installment plans * * * * ISU_SAMPLE_3050 Print Installment Plan in IS-U * * * * ISU_SAMPLE_3090 Reads Application-Specific Additional Criteria * * * * ISU_SAMPLE_LOAN_3061 Enter Loan Balance in Table 1 (Account Balances) * * * * ISU_SAMPLE_R030 Sample: Determine creditworthiness limits * * *X* ISU_SAMPLE_R050 Event R050: Activation Charge for Automatic Owner Allocation * * *X* ISU_SAMPLE_R401 Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * *X* ISU_SAMPLE_R410 Event R410: Selection of FI-CA Items for Displaying on Bill * * * * ISU_SAMPLE_R461 Date Adjustment Parameter for Parallel Mass Order Creation * * * * ISU_SAMPLE_R463 Date Adjustment Parameters for Parallel Download * * * * ISU_SAMPLE_R465 Date Adjustment Parameter for Parallel Mass Order Creation * * * * ISU_SAMPLE_R481 Date Adjustment Parameters for Account Statements * * * * ISU_SAMPLE_R552_IMPLEMENTATION IS-U/T: Sample Function Module for Determination of Selection Parmaeters * * * * ISU_SAMPLE_R553_IMPLEMENTATION IS-U/T: Sample Module Selection of Account Bal. Display for Front Office * * * * ISU_SAMPLE_R815 Printing the Move-Out Confirmation in IS-U * * * * ISU_SAMPLE_R820 INTERNAL: Printing Correspondence for Welcome Letter * * * * ISU_SAMPLE_R825 Printing the Welcome Letter in IS-U * * * * ISU_SAMPLE_R880 Event R880: Posting of Move-In Charges * * * * ISU_SETTLE01 Determine Rental Price * * *X* ISU_SETTLE02 Determine Rental Price with Equal Price Class * * *X* ISU_SETTLE22 Write Amount from a Rental Price in DBERCHV * * *X* ISU_SUR_CRTE_STAT_MASS_R473 MASS ACT.: GENERATE STATISTICAL CHARGES DOCUMENT * * * * ISU_SUR_PARA_STAT_MASS_R474 Date Adjustment Parameters for Account Statements * * * * ISU_S_BILLDOCUMENT_DI Internal: Update of Migration Billing Document * * *X* ISU_S_INSTLN_ACB_CHECK EXTERN: check automatic owner move-in for an installation * * *X* ISU_S_LOYALACC_CHANGE INTERNAL: Change LOYALACC * * *X* ISU_S_LOYALACC_CREATE INTERNAL: Create LOYALACC * * *X* ISU_S_LOYALACC_DELETE INTERNAL: Delete LOYALACC * * *X* ISU_S_LOYALACC_DISPLAY INTERNAL: Display LOYALACC * * *X* ISU_S_LOYALACC_PROVIDE INTERNAL: Prepares a LOYOALACC for Processing * * *X* ISU_S_OWNER_FOR_PREMISE EXTERN: Owner of a premise * * *X* ISU_S_PARAMETERRECORD_CHANGE INTERNAL: change a parameter record * * * * ISU_S_PARAMETERRECORD_CREATE INTERNAl: create parameter record * * * * ISU_S_PARAMETERRECORD_DISPLAY INTERNAL: display parameter record * * * * ISU_S_PARAMETERRECORD_PROVIDE INTERNAL: prepares a parameter record for processing * * * * ISU_S_PRINTACTION_DELETE EXTERNAL: Delete Print Action Records * * * * ISU_S_PRINTACT_SEARCH_UPDATE EXTERNAL: Find Print Action Records * * * * ISU_S_PROPERTY_CHANGE EXTERNAL: Change Property * * * * ISU_S_PROPERTY_CREATE EXTERNAL: Create a Property * * * * ISU_S_PROPERTY_DELETE EXTERNAL: Delete a Property * * * * ISU_S_PROPERTY_DISPLAY EXTERNAL: Display a Property * * * * ISU_S_PROPERTY_MAINTENANCE EXTERN: Type of owner allocation * * * * ISU_S_PROPERTY_PROVIDE EXTERNAL: Provision of a property for processing * * * * ISU_TAX_NUMBER_CHECK_AR VALIDATE ARGENTINA'S ID NUMBERS * * * * ISU_TE271_WRITE_DOCUMENT CHDO ISU_TE271 =" Gen. by RSSCD000 * *2* * ISU_TE420_WRITE_DOCUMENT CHDO ISU_TE420 =" Gen. by RSSCD000 * *1* * ISU_TE422_WRITE_DOCUMENT CHDO ISU_TE422 =" Gen. by RSSCD000 * *1* * ISU_TRANSACT_CONS_CHECK_R150 IS-U-Specific Checks on Transactions Account Determination * * * * ISU_TRANSFER_TO_EXCEL INTERNAL: Transfer Document Data to Excel 97 * * *X* ISU_UPLOAD_MASS_CREATE_R455 INTERNAL: Mass Activity Upload * * * * ISU_USAGE_DECISION_CERT_01 Certification of lot devices * * * * ISU_UTILIT01 Delete Bill Lines * * *X* ISU_UTILIT02 Select from Two Alternatives (Maximum/Minimum Price Limitation) * * *X* ISU_UTILIT03 Select from Three Alternatives (Best-Rate Billing) * * *X* ISU_UTILIT04 Select from Four Alternatives (Best-Rate Billing) * * *X* ISU_UTILIT05 Select from Five Alternatives (Best-Rate Billing) * * *X* ISU_UTILIT06 Select from Two Alternatives, Compare with Third Alternative * * *X* ISU_UTILIT07 Select from Three Alternatives, Compare with Fourth Alternative * * *X* ISU_UTILIT08 Select from Four Alternatives, Compare with Fifth Alternative * * *X* ISU_UTILIT89 Reverse Document Line Items for Billing at Move-In * * *X* ISU_UTILIT90 Distribute Amount to Secondary Installations Based on Consumption * * *X* ISU_UTILIT91 Distribute Quantity to Secondary Installations Based on Consumption * * *X* ISU_UTILIT92 Completely Distribute Amount to Secondary Installations * * *X* ISU_UTILIT93 Completely Distribute Quantity to Secondary Installations * * *X* ISU_UTILIT94 Distribute Amount to Secondary Installations Based on Period * * *X* ISU_UTILIT95 Bill Amount * * *X* ISU_UTILIT96 Distribute Quantity to Secondary Installations Based on Period * * *X* ISU_UTILIT97 Trigger Event BILLDOCAUT.DemandValueEceeded * * *X* ISU_UTILIT98 Trigger Event BILLDOCAUT.DemandValueEceeded * * *X* ISU_UTILIT99 Cancel Billing * * *X* ISU_VAL_AMOUNT1 Compare Net Amount Against Highest and Minimum Amounts * * * * ISU_VAL_AMOUNT2 Billing Gross Amount Against Minimum and Maximum Limits * * * * ISU_VAL_AMOUNT3 Bill Sum Total Against Minimum and Maximum Limits * * * * ISU_VAL_FORWARD1 Balance Forward Against Maximum Amount of Credit Memo/Receivable * * * * ISU_VTREF_LENGTH_1107 Determination of Length of Field FKKOP_VTREF in EVER-VERTRAG * * * * ISU_V_EGER_WRITE_DOCUMENT CHDO ISU_V_EGER =" Gen. by RSSCD000 * * * * ISU_WASTE00 Dummy Variant for Coverage of Billing Period * * *X* ISU_WASTE01 Valuate Reference Value with a Price and a Factor * * *X* ISU_WASTE02 Valuate Reference Value (Property) with a Price and a Factor * * *X* ISU_WASTE03 Evaluate Reference Value with No. of Container Services and a Price * * *X* ISU_WASTE04 Discount on Flat Rate Amount of Customer Portion of Guarantor Contract * * *X* ISU_WASTE05 Guarantor Billing: Calculate Guarantor Portion * * *X* ISU_WASTE06 Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract * * *X* ISU_WASTE14 Multiplicative Update of Factor * * *X* ISU_WASTE_ORDERS_EXTRAPOLATE Extrapolation of Waste Disposal Orders for a Service Frequency * * *X* IS_OIA01_SINGLE_READ buffered read of exchange agreement * * * * IS_OIA03_SINGLE_READ Buffered read of exchange contract * * * * IS_OIA05H_SINGLE_READ buffered read of sales quantity schedule header * * * * IS_OIA05_ARRAY_READ QS Array read / Sales * * * * IS_OIA06H_SINGLE_READ buffered read of purchasing quantity schedule header * * * * IS_OIA06_ARRAY_READ QS Array read / Purchase * * * * IS_OIAFE_ARRAY_READ gepuffertes Lesen mehrerer Einkaufsbelegspositionen * * * * IS_OIAQA_SINGLE_READ buffered read of exchange statement print request data * * * * IS_OIA_REFRESH_BUFFER Refresh buffers * * * * IS_OICBSAD_ARRAY_READ Read payments. * * * * IS_OICBSID_ARRAY_READ Read payments * * * * IS_OIH01_SINGLE_READ Buffered read of excise duty rate table * * * * IS_OIL_SCREEN_TEXT dynamic texts/fields in IS-Oil screen * * * * IS_OIU_DO_DI_SINGLE_READ buffered read of Base Venture/DOI Relationship * * * * IS_PARTIAL_FK Provides 'T' in foreign key is partial, 'F' else * * * * IS_PA_SWITCH_EXTENSION Switch user interface (IMG/Easy Access,..) on/off * * *X* IS_SERIALIZED_MATERIAL Is it a Serialised material ? *R* * * IS_VERIRUN_ACTIVE Determine Whether a Verification Run is Active * * * * ITEM_ASSORTMENTLEVEL_CHECK Check whether material assortment grade satisfies listing rules * * * * ITF_CHECK_COMMAND_LINE SAPscript: Checking an Individual Command Line * * * * ITF_SYNTAX_CHECK SAPscript: Syntax check for ITF text * * * * ITL_NF_NUMBER_CONDENSE Nota Fiscal System - Number Separate (NF number + Series) * * * * ITL_NF_NUMBER_SEPARATE Nota Fiscal System - Number Separate (NF number + Series) * * * * ITOB_EQUIPMENT_CREATE ITOB Buffer API: Create Equipment * * * * ITOB_EQUIPMENT_CREATE_SINGLE ITOB Buffer RFC: Create Individual Equipment *R* * * ITOB_EQUIPMENT_CREATE_SING_REF ITOB Buffer RFC: Create Individual Equipment with Reference *R* * * ITOB_EQUIPMENT_MODIFY ITOB Buffer API: Change Equipment * * * * ITOB_EQUIPMENT_MODIFY_SINGLE ITOB Buffer RFC: Change Individual Equipment *R* * * ITOB_EQUIPMENT_READ ITOB Buffer API: Read Equipment * * * * ITOB_EQUIPMENT_READ_SINGLE ITOB Buffer RFC: Read Individual Equipment *R* * * ITOB_FUNCLOC_CREATE_SINGLE ITOB Buffer RFC: Create Individual Functional Location *R* * * ITOB_FUNCLOC_MODIFY_SINGLE ITOB Buffer RFC: Change Individual Functional Location *R* * * ITOB_FUNCLOC_READ_SINGLE ITOB Buffer RFC: Read Individual Functional Location *R* * * ITOB_OBJECT_CREATE ITOB Buffer API: Create Technical Objects * * * * ITOB_OBJECT_MODIFY ITOB Buffer API: Change Technical Objects * * * * ITOB_OBJECT_READ ITOB Buffer API: Read Technical Objects * * * * ITOB_SERIALNO_CREATE ITOB Buffer API: Create Serial Numbers * * * * ITOB_SERIALNO_CREATE_SINGLE ITOB Buffer RFC: Create Individual Serial Number *R* * * ITOB_SERIALNO_MODIFY_SINGLE ITOB Buffer RFC: Change Individual Serial Number *R* * * ITOB_SERIALNO_READ ITOB Buffer API: Read Serial Numbers * * * * ITOB_SERIALNO_READ_SINGLE ITOB BUffer RFC: Read Individual Serial Number *R* * * ITS_DOCU_BACK Return in the History *R* * * ITS_DOCU_DETAIL Display Drilldown Documentation *R* * * ITS_DOCU_DISPLAY ITS Documentation Interface *R* * * ITS_DOCU_EXIT Exit ITS Documentation * * * * ITS_GENERATE_HTML_FROM_DYNPRO generate html template from dynpro *R* * * ITS_GENERATION_STYLES ITS: Mögliche Generierungsstile * * * * ITS_IMPORT_CONTEXT Imports Complete Context from ITS Server * * * * ITS_PING Calls ITS 'Ping' Function to Check Connection via ITS * * * * IVIEW_CO_GR_GET_LIST Get list of orders with goods received *R* * * IVIEW_CO_GR_SET_STATUS set status (cust informed or not) of an order item *R* * * IVIEW_GO_GR_GET_DETAIL Get detail of an order *R* * * IVIEW_SM_ACTION_FINDER Look at any action to be done by the sale rep. *R* * * IVIEW_SM_CONSIGNMENT_INV_LIST Consignment Inventory list *R* * * IVIEW_SM_INV_COUNT_ALL Get all non active batches of material *R* * * IVIEW_SM_INV_COUNT_GET_LIST Open Inventory Count for a specific user *R* * * IVIEW_SM_INV_COUNT_NEW_POST Inventory count create new doc and post *R* * * IVIEW_SM_INV_COUNT_SAVE_POST Inventory count save and post *R* * * IVIEW_SM_INV_RECOUNT Recount function for doc items (see MI11) *R* * * IVIEW_SM_PROOF_DELIVERY_LIST Delivery list *R* * * IVIEW_SM_PROOF_DELIVERY_POST posting of Proof of Delivery *R* * * IWB_ADMINISTRATION_TOOL SAP Knowledge Engineer: Management * * * * IWB_ADMIN_ENTRY KEn: Initial Screen (New) * * * * IWB_AUTHORITY_CHECK Authorization Check * * * * IWB_AUTHORITY_CHECK_PROPERTIES Authorization check for attribute values * * * * IWB_CONTEXT_RESOLUTION Get best object from list for context * * * * IWB_CONTEXT_RESOLUTION_2 Get best object from list for context * * * * IWB_DELTA_WORKLIST_CREATE KW: Create Worklist for Delta Delivery * * * * IWB_DEST_WITH_XSLT_CREA Creating destination object in XML areas * * * * IWB_DIRECTORY_GET Find file name in directory (test!) * * * * IWB_EH_DATA_PLAY_IN IWB: Read in extended help project data * * * * IWB_EH_MIGRATION IWB: Migration of extended help into the IWB * * * * IWB_EH_MIGRATION_UNDO IWB: Cancel migration of an extended help project * * * * IWB_ENTRY KEn: Initial Screen (New) * * * * IWB_EXPORT_AFTER_IMPORT Automated Instantiation of info objects (Customizing) * * * * IWB_EXPORT_RANGE Set export_range in iwbsetting (Customizing) * * * * IWB_FILL_REQ_PROPS IWB: enter Info Repository attributes * * * * IWB_FOLDERS_CHECK_OUT Export folder with the info objects it contains * * * * IWB_FOLDERS_DISPLAY_LIST Display a list of info objects * * * * IWB_FOLDER_CREATE Create folder * * * * IWB_FOLDER_IA_CREATE Create a folder - with dialog * * * * IWB_FOLDER_QUERY Find folder by attributes *R* * * IWB_FOLDER_TRANSPORT Put folder and contents in a transport request * * * * IWB_GLOSSARY_DEFINITIONS_GET IWB: Get glossary definition *R* * * IWB_GLOSSARY_INIT IWB: Passes the current letter to the function group * * * * IWB_GLOSSARY_TERMS_GET IWB: Get list of glossary terms *R* * * IWB_HTML_HELP_GLOSSARY_ENTRY_S Display glossary in HTML help * * * * IWB_HTML_HELP_OBJECT_QUERY IWB: Get folder info object RFC info *R* * * IWB_IA_TRANSPORT IWB: Create Transport Request for Given Context * * * * IWB_IF_INFO_OBJECTS_LOCALIZE Localize info object *R* * * IWB_IF_INFO_OBJECT_QUERY Find info objects *R* * * IWB_IF_IO_CHECK_OUT_CANCEL Cancel checkout *R* * * IWB_IF_STRUCTURE_EXPORT Export structure object for display *R* * * IWB_INFO_OBJECT_SHOW Creating destination object in XML areas * * * * IWB_INFO_OBJECT_TRANSFORM Creating transformations in XML areas * * * * IWB_LANGUAGE_GET IWB: Read language version * * * * IWB_LANGUAGE_SET IWB: Write language version * * * * IWB_LANGUAGE_SRC_CHECK IWB: Language version check * * * * IWB_LOIOS_XSLT_GET Getting XSLT object * * * * IWB_MATCH_XSLT_SET Preparing match objects * * * * IWB_R3LINK_MAINTENANCE_SUPPORT Support or do not support R/3 link maintenance (Customizing) * * * * IWB_SLIDE_DEST_PREPARE Preparing destination od slide * * * * IWB_SLIDE_TRANSFORM Transformation slide to graphic * * * * IWB_SLIDE_TRANSFORM_LOCAL Transformation slide to graphic * * * * IWB_STRUCTURE_CNTL_SAMPLE Pattern for IWB_STRUCTURE_CNTL * * * * IWB_STRUCTURE_EXPORT Export structure object *R* * * IWB_STRUCTURE_EXPORT_FOR_DISPL Export structure object for display *R* * * IWB_STRUCTURE_EXPORT_FOR_HTML Export structure object for display * * * * IWB_STRUCTURE_IMPORT Import structure object *R* * * IWB_TEMPLATES_EXPORT Export display templates * * * * IWB_TEMPLATES_GET Export display templates * * * * IWB_TERM_REFERENCE_WORKLIST Keywords: Migration to Terminology * * * * IWB_UNIQUE_OBJECT_GET Get best object from list for context * * * * IWB_UPDATE_USER_DEFAULTS Set user-spec. settings for IWB * * * * IWOA_CHANGE_NOTIFICATION_STAT Notification archiving: Reading the notif. number to be archived * * * * IWOA_CHECK_ORDER_NOTIFICATION Notification archiving: Indiv. check for archiving notification number * * * * IWOA_CREATE_NOTIFICATION_ARC Notification archiving: Reading the notif. number to be archived * * * * IWOA_NOTIFICATION_SELECTION PM Notification archiving: Notification selection * * * * IWOA_NOTIFICATION_USAGE PM Notification archiving: Usage test * * * * IWOA_ORDER_NOTIFICATION_ARC Notification archiving: Reading the notif. number to be archived * * * * IW_C_CHECK_TEST_USER IWB: Check for test user * * * * IW_C_CLASSES_GET Gets Info Workbench info classes * * * * IW_C_CONTEXT_CONVERT_EXT_2_INT Convert context from external to internal format * * * * IW_C_CONTEXT_GET IWB: Read context values from context table * * * * IW_C_CREATE_TRANSPORT_REQUEST Create Transfer Order * * * * IW_C_DEF_STRUC_NODE_CLASS_GET IWB: returns the curr. node class for a structure display environment * * * * IW_C_META_INFO_GET_FOR_IO Get info object attribute metainformation * * * * IW_C_PACKAGE_NAME_BUILD Construct packet names from context * * * * IW_C_STD_GRAFICS_GET KEn: Standard Graphics * * * * IW_C_STRUCTURE_NODE_ICON_GET IWB: returns structure node icon names (for all possible statuses) * * * * I_CHANGE_STATUS Change a status for an object * *1* * I_CHECK_STATUS_CHANGE Check if a status of an object can be changed * * * * I_MASS_FORMULA_DIALOG Enter formula * * * * I_MASS_SELECTION_DIALOG Selection dialog * * * * I_MASS_SELECT_TABLE Select Table * * * * I_SMPM_ADDRESS_GET Read table ADRC and return ADRC format. * * * * I_SMPM_DEPTRESP_GET Get department responsible data for a notification * * * * I_SMPM_EQUIPMENT_GET Reads equipment information from database * * * * I_SMPM_FILL_LONG_TEXT Read a long text to fill an IDoc's long text segments * * * * I_SMPM_FILL_TECHOBJ_RECS Writes Technical object IDOC data segment and its sub-segments * * * * I_SMPM_FUNCLOC_GET Reads functional location information from database * * * * I_SMPM_PARTNER_GET Read SM / PM header partner data. * * * * I_SMPM_START_IDOC_CHECK Checks authorizations for execution of transaction * * * * I_SMPM_START_IDOC_PROCESS Validates if SM/PM IDoc generation program can be executed * * * * I_STATUS_RANGE Check if an object corresponds to status selection criteria * * * * I_STATUS_SELECT Check if an object can be selected based on its status * * * *
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