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Sure you have a problem and you are looking for a solution, documentation or experience for a special SAP®-theme. We see what you mean. That's not unusual. In a SAP®-ERP-Standard-System there exist about: 430,000 methods 371,000 functions 76,000 classes 75,000 transactions 52,000 executable reports 6,000 modulepools 5,600 enhancements 4,000 BAPIs 1,200 BADIs - continually growing - We arranged these objects - as far as entitled - in 15 languages ( about 2,000 sites ). That's a lot of work! Although the substance of our catalogues seem to be small, the tube shows btw. what others are looking for. Anyway you can sniff adjacent items, whose detecting in system need a lot of patience not knowning to use upper- or lowercase. It was our primary intention to create a magnet with these sites. And we succeed in that - obviously. BTW we are light-years far away from "mugbook" but the sites are meanwhile daily and worldwide visited by more than 2.000 - mostly - SAPies. A lot of queries are talking enough to realise the actual difficulty by experience and the problem could be solved in a few minutes provided the user is well-known. So don't hesitate to ask, if you can't find any fitting note. Perhaps you faced any mentioned problem in your SAP®-life and you can help others. Try to solve urgent problems here by chatting. You can post your problem simply here too. Your topic will be (optional) published here on this site immediately. So don't hesitate! Perhaps there is anybody who can help you. And if you are in need of any SAP®-reading, we would be happy if you support us with your order by using our link. At all we wish you a lot of continued success with your work. |
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Urgent QS - Topics (messages) watched by actually 10.000 eyes per day! |
| 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 |
Funkcia Názov M R S ABAD0_CHECK_ACCESS_ROUTINES Check of Generated Derivation Reports * * * * ABAD0_CHECK_IF_DATA_EXISTS Function Module Checks Whether (time-dependent) Data Exists * * * * ABAD0_CHECK_STRUCTURE_DRIVATAB Function Module: Check Existence and Structure of Derivation Tables * * * * ABAD0_CREATE_ACCESS_ROUTINES Generate Access Routines for Derivation Tables * * * * ABAD0_CREATE_DERIVATION_TABLE Function Module for Creating a Derivation Table * * * * ABAD0_DELETE_ACCESS_ROUTINES Function Module for Deleting Access Routines for Derivation Tables * * * * ABAD0_DELETE_DERIVATION_TABLE Function Module for Deleting a Derivation Table * * * * ABAD0_GET_NUM Get New Table Numbers * * * * ABADRRFC_RULE_REMOVE_VALUES Derivation Rule: RemoveValues *R* * * ABADR_DERIVE_CHARACTERISTICS Characteristic derivation * * * * ABADR_DRULE_TABLENAMES_GET Characteristic Derivation: Get Table Names for Derivation * * * * ABADR_REGENERATE_REPORTS Characteristic Derivation: Check and Regenerate Programs * * * * ABADR_STRATEGY_DELETE Characteristic Derivation: Delete Strategy * * * * ABADR_STRATEGY_MAINTAIN Characteristic Derivation: Call Up Customizing * * * * ABADR_STRATEGY_WRITE Print Strategy * * * * ABADR_TRACE_REFRESH Characteristic Derivation: Reset Trace * * * * ABADR_TRACE_WRITE Characteristic Derivation: Display Trace Table * * * * ABADR_TRANSPORT_AFTER_IMP Characteristic Derivation: after-imp method for strategy transport * * * * ABAP_DOCU_SHOW Display ABAP Keyword Documentation * * *X* ABAP_DOCU_START Initial Screen for ABAP Documentation, Search, and Display * * *X* ABAP_SCAN_DATA_DESCRIPTION Scan the Global Data Declaration with ABAP Dictionary References * * *X* ABARRFC_RULE_ADD_VALUES Derivation Rule: AddValues *R* * * ABCANALYSIS_PERFORM Execution of ABC analysis in standard reporting of logistics controlling * * * * ABI_AIDLOG_DATA_GET Get auto-ID infrastructure log data * * * * ABI_AIDLOG_UPDATE_BY_LIFEX Update aid log for ASN * *1* * ABI_AIN_ARCHIVING_POST Save auto-ID infrastructure archiving data to database * * * * ABI_CREATE_IDDATA Generate AIDIDDATA * * * * ABI_DELIVERY_LOAD_UNLOAD_POST Post in the backend system the loading or unloading of deliveries * * * * ABI_DELIVERY_MAP Map delivery data on to operational IDocs * * * * ABI_DELIVERY_PACKLIST_MAP Map delivery data on to operational IDocs * * * * ABI_DELIVERY_PACK_UNPACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLVERY_SLU_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLVERY_TOPLEVEL_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_DLV_GET_DELIVERY_NO Get Delivery Number from Function Pool * * * * ABI_DLV_GET_FUNCTIONCODE Receive the function code * * * * ABI_DLV_NEUTRALIZE_FCODE Neutralize function codes processed in EM * * * * ABI_DLV_TRANSFER_SCREEN_DATA Transfer Data of the Delivery * * * * ABI_DTL2URN_CONVERT Obeolite: ABI_DTL2URN_Convert * * * * ABI_EPC2URN_CONVERT Obeolite: Converts EPC to URI * * * * ABI_EPCREF_EPCDTL_UPDATE_DB Obsolite: Modify DBs AIDEPCREF and AIDEPCDTL from itabs * *1* * ABI_GENERATE_EPCREF_FROM_LOG Obeolte: Internal table lt_aidepcref from AIDLOG * * * * ABI_GLOBAL_IDOC_DATA_GET Set idoc data into global table * * * * ABI_GLOBAL_IDOC_DATA_SET Set idoc data into global table * * * * ABI_IDOC_CREATE Create IDocs * * * * ABI_IDOC_DATA_GET Retrieve data for IDoc creation * * * * ABI_IDOC_DISPATCH Dispatch IDocs received from auto-ID infrastructure * * * * ABI_IDOC_DOCUMENT_DELETE Create and send IDocs for deleted documents * * * * ABI_IDOC_INPUT_DESADV1 Inbound delivery creation - DESADV1 *R* * * ABI_IDOC_OUTPUT_DELVRY Distibute delivery message for EDI in intermediate structure * * * * ABI_IDOC_SEND Send IDocs to auto-ID infrastructure * * * * ABI_IDOC_SENT_CHECK Create and send IDocs for deleted documents * * * * ABI_INB_DLVERY_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_INB_DLVERY_UNPACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_INDEX_GENERATE Creates index for all archive objects * * * * ABI_LOGOBJECT_DELETE Obsolete: Do not use (Deletes objects from the database) * * * * ABI_LOGOBJECT_READ Read object information from archive * * * * ABI_LOGOBJECT_WRITE Obsolete: Don't use (Writes AIDN objects to archive files) * * * * ABI_MAX_TIMESTAMP_CALCULATE Calculate the latest timestamp for archiving objects * * * * ABI_NUMBER_RANGE_MAINTAIN Maintain number ranges by GTIN * * * * ABI_OBJECT_DELETE Deletes objects from the database * * * * ABI_OBJECT_READ Read object information from archive * * * * ABI_OBJECT_WRITE Writes AIDN objects to archive files * * * * ABI_OUTTY_DETAILS_GET Retrieve output type details * * * * ABI_OUTTY_REQUIREMENTS_CHECK Check specific requirements per output type * * * * ABI_OUT_DLVERY_PACK_POST Post in the backend system the packing or unpacking of deliveries * * * * ABI_PACK_INSTRUCTIONS_GET Retrieve the packing instructions * * * * ABI_PREPARE_IDDATA Preparation of AIDIDDATA * * * * ABI_SHLP_QUALF Search help for element values * * * * ABI_SLU_DELIVERY_MAP Map sales unit delivery data to operational IDocs * * * * ABI_SPLIT_DELIVERY Split deliveries for loading * * * * ABI_TIMESTAMP_CONVERT_FROM Convert from time stamp to date & time * * * * ABI_TIMESTAMP_CONVERT_INTO Convert date and time into timestamp * * * * ABI_UPDATE_DB Update AIDLOG and AIDIDDATA * * * * ABI_URN2DTL_CONVERT Obsolte: ABI_URN2DTL_Convert * * * * ABI_URN2EPC_CONVERT Converter_URI_TO_EPC * * * * ABL_CALL_STACK_EVENT Retrieval Event of CALL STACK * * * * ABL_CHECK_REFERENCE Check References for Accuracy * * * * ABL_MOVE_REQUIRED_LENGTH Required length for MOVE to a type C target field * * * * ABN_NUMBER_CHECK Check Tax Number for Australia * * * * ABST_RISIKOFAKTOR_USEREXIT Example Module for Reading an Abstract Risk Factor *R* * * ACCOUNT_ALLOCATION Account determination * * * * ACCOUNT_DETERMINATION Automatic account determination (internal posting interface) * * * * ACCOUNT_DETERMINATION_REPLACE Automatic account assignment: replacement of account symbols * * * * ACL_ACT_GROUP_CREATE Create Activity Groups *R* * * ACL_ACT_GROUP_DELETE Deleting an activity group *R* * * ACL_OBJ_TYPE_CREATE Create Object Type *R* * * ACL_OBJ_TYPE_DELETE Delete Object Type *R* * * ACL_UI_ACIVITY_GROUPS Edit activity groups * * * * ACL_UI_MAINTAIN ACL Administration * * * * ACTEXP_F4_FUNCTION_PARAMETERS F4 Help - Parameters of a Function Module * * * * ACTEXP_OFFLINE_LOG_DISPLAY Display of Log File for Offline Applications * * * * ACTION_CODE_TO_REP_OBJ To convert the action code to screen number * * * * ACTION_CODE_TO_SCREEN_NO To convert the action code to screen number * * * * AC_DOCUMENT_SUBSTITUTION Closing substitutions in FI/CO document * * * * AD01_MEASUREMENT Performance measure by events * * * * AD01_MEASUREMENT_INITIALIZE Initialize performance measure table * * * * AD01_PERFORMANCE_REPORT Result of the performance measure * * * * AD02_ACCT_ASSIGNMENT_TRANSFER Transfer of Acct. Assignment(Project) from G/L account to vendor line item * * * * AD02_AUTO_PAYMT_TRANSFER_PCM Payment Transfer to Project Cash Management/Event 00001030 * * * * AD02_CATS_CALCULATE_PRICE Actual labor pricing * * * * AD02_PAR_INPUT_CHECK Parameter Input Check Proj.-Based Payment Run * * * * AD02_PROJ_HIERARCHY_DETERMINE Determine project structure based on free selection input of payment progr * * * * AD02_SEARCH_IN_STRING_PBPR Search in string for Project-Based Payment Run * * * * AD04_COSR_WRITE Update module for AD04CSFx * *1* * AD04_UPDATE_CONTRACT Update contracts/orders with voucher number * *1* * AD04_VOUCHER_NUMBER_CHECK Check voucher number in case of cancellation * * * * AD04_VOUCHER_NUMBER_GET Get voucher number from contract/order * * * * AD04_VOUCHER_NUMBER_UPDATE Updating contracts/orders with the last assigned voucher number * * * * AD21_INSERT_DPPROFH Insert existing profiles to screen ODP1 list * *1* * AD21_UPDATE_AD01C_ATTR Populate existing data with ATTR required fields * *1* * AD21_UPDATE_AD01C_CT Update cost type table * *1* * AD21_UPDATE_AD01C_CTT Update cost type texts table * *1* * AD21_UPDATE_AD01C_MAT Update Material Determination table * *1* * AD21_UPDATE_AD01C_MATA Update material determination criteria * *1* * AD21_UPDATE_AD01C_PROF Update profile data base * *1* * AD21_UPDATE_AD01C_SEL Update source selection table * *1* * AD21_UPDATE_AD01C_SELA Update source selection criteria table * *1* * AD21_UPDATE_DLIEF_COSTS Update dynamical line item tables with costs only * *1* * AD21_UPDATE_DLIEF_COSTS_FEES Update dynamical line item tables with costs & fees * *1* * AD21_UPDATE_DLISF_COSTS Update dynamical total lines with costs only * *1* * AD21_UPDATE_DLISF_COSTS_FEES Update dynamical total lines with costs & fees * *1* * AD21_UPDATE_FIELD_VBAP_VKGRU Populate field VKGRU with 'I02' to match rel 4.5a billing * *1* * AD21_UPDATE_INCOMPL_LOG_VBUV Change billing profile name in imcompletion log procedure * *1* * AD21_UPDATE_PMSDO_WITH_PROF_ID Update service order orgn. data with billing profile * *1* * AD21_UPDATE_TCONUSE Migrate data from AD01CONUSE to TCONUSE * *1* * AD21_UPDATE_VBKD_WITH_PROF_ID Update Sales Document: Business Data with profiles * *1* * AD22_BILLINGRULE_RETROFLAG_GET Import variable from memory * * * * AD22_BILLINGRULE_RETROFLAG_SET Export variable to memory * * * * AD22_SEPARATE_BILLING_CHECK Check if costs and fees can be billed separatelly and modify screen * * * * AD23_OUTPUT_DOCUMENT BPP: create complete output structure for document * * * * AD23_OUTPUT_STRCOM_GET BPP: get structure settings for output * * * * AD31_CALL_CUSTOMER_FUNCTION Plan data handling: Call customer function * * * * AD31_COPY_ACTUAL1_TO_PLAN Plan data handling: Copy actuals source 1 to plan * * * * AD31_COPY_ACTUAL2_TO_PLAN Plan data handling: Copy actuals source 2 to plan * * * * AD31_COPY_ACTUAL_TO_PLAN Plan data handling: Copy actuals to plan * * * * AD31_COPY_COMMITMENTS1_TO_PLAN Plan data handling: Copy commitments source 1 to plan * * * * AD31_COPY_COMMITMENTS2_TO_PLAN Plan data handling: Copy commitments source 2 to plan * * * * AD31_COPY_CTC1_TO_PLAN Plan data handling: Copy cost-to-complete source 1 to plan * * * * AD31_COPY_CTC2_TO_PLAN Plan data handling: Copy cost-to-complete source 1 to plan * * * * AD31_COPY_PLAN1_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_COPY_PLAN2_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_COPY_PLAN_TO_PLAN Plan data handling: Copy plan to plan * * * * AD31_CREATE_DELTA_VERSION Plan data handling: Create a delta version as source * * * * AD31_CREATE_SUMMATION_VERSION Plan data handling: Create a delta version as source * * * * AD31_EXPORT_DATA Plan data handling: Export data * * * * AD31_IMPORT_DATA Plan data handling: Import data * * * * AD31_IMPORT_SETTINGS Plan data handling: Import settings * * * * AD31_RECALCULATE_SURCHARGES Plan data handling: Recalculate surcharges * * * * AD31_REVALUATE_INTERNAL_ACT Plan data handling: Revaluate internal activities * * * * AD31_REVALUATE_OVERALL Plan data handling: Overall revaluation * * * * AD32_ACTIVITY_TYPE_GET Get type of a network activity * * * * AD32_AMOUNT_CALCULATE Calculate quantity and determine surcharges * * * * AD32_QTY_ACT Create quantity structure from network activity * * * * AD32_QTY_RES Create quantity structure from material component * * * * AD33EV_01_SELECT_GP_VERSION_EV select the group prg version * * * * AD33_DATE_GET Get the date for the PoC/EV calculations * * * * AD33_RPSCO_ADJUST_TO_DATE Adjust table RPSCO according to a user-defined date * * * * AD40_PARAMETERS_ADJ_POPUP Get parameters for adjustment via popup and set them in global memory * * * * AD40_PARAMETERS_GET Get parameters for reading * * * * AD40_PARAMETERS_SET Set parameters for reading * * * * AD41_COSLA_READ_MULTI Select multiple totals records from COSLA * * * * AD41_COSLA_READ_SINGLES Select single totals records from COSLA * * * * AD41_COSPA_READ_MULTI Select multiple totals records from COSPA * * * * AD41_COSPA_READ_SINGLES Select single totals records from COSPA * * * * AD41_COSRA_READ_MULTI Select multiple totals records from COSRA * * * * AD41_COSRA_READ_SINGLES Select single totals records from COSRA * * * * AD41_COSSA_READ_MULTI Select multiple totals records from COSSA * * * * AD41_COSSA_READ_SINGLES Select single totals records from COSSA * * * * AD42_COSLA_READ_MULTI_W_VERSN Select multiple totals records from COSLA with version checking * * * * AD42_COSPA_READ_MULTI_W_VERSN Select multiple totals records from COSPA with version checking * * * * AD42_COSRA_READ_MULTI_W_VERSN Select multiple totals records from COSRA with version checkingking * * * * AD42_COSSA_READ_MULTI_W_VERSN Select multiple totals records from COSSA with version checking * * * * AD43_GET_COSR_DELTA Get the delta cost of the cosr statistic key figure * * * * AD47_COEP_ADJUST Create adjustments at K_COEP_INSERT * * * * AD4C_GET_DATA_FOR_MATNR Get current cost estimate for a material * * * * AD4C_GET_DATA_FOR_OBJNR Get actual costs for an object * * * * AD4C_GET_SPLITTING_SINGLE Get splitting data for a single object * * * * ADBOS_READ_SERVICE_PACKAGE_OZ Read Bill of Services (including Service Index Path) * * *X* ADBOS_REPORT_CALL Call the Reports of the Bill of Services * * *X* ADBOS_SD_SERVICE_LINE Service Line call from SD document * * *X* ADBOS_SERVICE_MASSUPDATE For Mass Changes of Services * * *X* ADDR1_EXTRACT_TABLES Read address type 1 (company address) tables * * *X* ADDR2_EXTRACT_TABLES Read address type 2 (person address) tables * * *X* ADDR3_EXTRACT_TABLES Read address type 3 (contact person in company) tables * * *X* ADDRESS_ARCHIVE_OBJECT Address archiving * * * * ADDRESS_DELETE_ARCHIVE_OBJ Delete archived addresses * * * * ADDRESS_INTO_PRINTFORM Address Format According to Post Office Guidelines * * *X* ADDRESS_READ_ARCHIVE_OBJECT Read archived objects * * * * ADDRESS_RELOAD_ARCHIVE_OBJ Reload archived addresses * * * * ADDRESS_SHOW_PRINTFORM Display a formatted address in a popup * * *X* ADDRESS_SHOW_PRINTFORM_OLD Display a formatted address in a popup * * * * ADDR_ADJUST Help Module for Client Adjustment/Customizing Addresses * * * * ADDR_BUILD_COMPLETE Construct complex address object from individual structures * * * * ADDR_CAM1_DIALOG_PREPARE Sets parameters for address maintenance special cases * * * * ADDR_CAM1_SUBSCREEN_INITIALIZE Explicit initialization of the address subscreen * * * * ADDR_CAM1_SUB_MODULE_OK_CODE Address subscreen OK code analysis * * * * ADDR_CLIENTCOPY_SELECT_TABLES Transport Entries of the Address Management for the Client Copier * * * * ADDR_COMM_FIND_KEY Determine the Address Key from Communication Data (Phone/Fax No.) * * * * ADDR_COMM_FIND_KEY_OLD Determine the Address Key from Communication Data (Phone/Fax No.) * * * * ADDR_COMPARE Help Module for Client Adjustment/Customizing Addresses * * * * ADDR_CONVERT_ADDR1_VAL_TO_SADR Fill structure SADR from an ADDR1_VAL structure * * * * ADDR_CONVERT_ADRC_TO_SADR Generate an SADR address from an ADRC address * * * * ADDR_CONVERT_SADR_TO_ADDR1_VAL Fill structure ADDR1_VAL from an SADR structure * * * * ADDR_DELETE Deletion of an address without dialog * * * * ADDR_DIALOG Dialog maintenance of addresses * * *X* ADDR_DIALOG_PREPARE Sets parameters for address maintenance special cases * * *X* ADDR_DISPLAY_LIST Format list * * * * ADDR_ENQUEUE Address Lock (Business Address Services) * * * * ADDR_GET Read an address without dialog * * * * ADDR_GET_COMPLETE Read the complete address object (incl. all communication tables) * * * * ADDR_GET_STATUS_INFO SADR -" ADRC address conversion status per address group * * * * ADDR_GROUP_CHANGE Changing the Address Group of an Address (Business Address Services) * * * * ADDR_MEMORY_SAVE Saves all address data from local memory to the database * * * * ADDR_NUMBER_GET Take address number for new address (Business Address Services) * * * * ADDR_PERSONAL_DIALOG Dialog maintenance of private addresses * * *X* ADDR_PERSONAL_DIALOG_PREPARE Sets parameters for address maintenance special cases (person) * * *X* ADDR_PERSONAL_GET_COMPLETE Read Complete Address Object (2) (Incl. all Communication Tables) * * * * ADDR_PERSONAL_MAINTAIN_COMPL Complex address object processing (type 2) * * * * ADDR_PERSON_NAME_FORMAT Name formatting by country-specific rules * * *X* ADDR_PERS_COMP_DIALOG_INTERN Contact person addresses dialog maintenance - internal function module * * * * ADDR_PERS_COMP_DIALOG_PREPARE Sets address maintenance special case parameters (contact person) * * *X* ADDR_PERS_COMP_EXP_SUBSCREEN Pass data from applic. module pool to contact person address subscreen * * * * ADDR_PERS_COMP_IMP_SUBSCREEN Pass data from contact person address subscreen to application module * * * * ADDR_PERS_COMP_NAME_SEARCH Search Contact Person Addresses with Name String (Business Addr. Services) * * *X* ADDR_PERS_COMP_SELECT_DIALOG Contact person address dialog maintenance initial screen * * * * ADDR_PERS_COMP_SUB_GET_PF_STAT Read the PF_Status (Exclude Tab) of the Subscreen Contact Person Addr. * * * * ADDR_PERS_COMP_SUB_INITIALIZE Explicitly initialize contact person address subscreen * * * * ADDR_PERS_COMP_SUB_MOD_OK_CODE Ok-Code analysis for contact person address subscreen * * * * ADDR_PERS_COMP_SUB_SET_OKCODE Transfer of OK_Code from Main Screen to Subscreen Contact Person Addr. * * * * ADDR_SET_STATUS_INFO Sets the Status of the Address Conversion SADR -" ADRC per Address Grp * * * * ADDR_SINGLE_RESET Reset Local Memory for Address * * * * ADDR_SINGLE_SAVE Saves Address Data for an Address from Local Memory to Database * * * * ADDR_SO_KEY_GET_NAME_TEXT Read the Complete Name for a Set of Address Keys (SO_KEY) * * * * ADDR_SUBSCREEN_GET_PF_STATUS Read address subscreen PF_Status (Exclude tab) * * * * ADDR_SUBSCREEN_INITIALIZE Explicit initialization of the address subscreen * * * * ADDR_SUBSCREEN_MODULE_OK_CODE Address subscreen OK code analysis * * * * ADDR_SUBSCREEN_SET_OKCODE Pass OK_Code from main screen to the address sub-screen * * * * ADDR_TRANSPORT_ENTRIES Create transport entries (E071K) for complex object 'Address' * * * * ADDR_TSADRV_READ Read a TSADRV entry using the names from DD table and DD * * * * ADD_IDOC_STATUS Add status line to an existing Idoc * * * * ADD_JOB_MSQ MS SQL server function to add a sql server job *R* * * ADD_TO_EXISTING_HU New item for existing handling unit * * * * ADFSH_GET_GREENWICH_TIME Flight Scheduling: Get Greenwich time * * * * ADFSH_GET_TASK_INFO_FOR_PERIOD Flight Scheduling: Get task lists for a period * * * * ADFSH_MAP_DETAIL_BAPI_TO_DB Flight Scheduling: Map the fields of BAPI structure to DB table * * * * ADFSH_MAP_DETAIL_DB_TO_BAPI Flight Scheduling: Map the fields of DB tables to BAPI structure * * * * ADFSH_MAP_MASTER_BAPI_TO_DB Flight Scheduling: Map the fields of BAPI structure to DB table * * * * ADFSH_MAP_MASTER_DB_TO_BAPI Flight Scheduling: Map the fields of DB tables to BAPI structure * * * * ADFSH_REVISION_CHANGE test module for creating revision * * * * ADFSH_REVISION_CREATE test module for creating revision * * * * ADIP_F4_HELP_SQNBR F4 help for SPCIPHDR-SQNBR * * * * ADJUST_EXTRACT_LINES Adjust extract line opening and closing balances * * * * ADJUST_PURCHASING_DATA Adjusts purchasing data resulting to site assignment * * * * ADK_CCMS_GET_OBJECTS Return all archiving objects to a DB table * * *X* ADK_CCMS_GET_TABLES Deliver all archiving object DB tables * * *X* ADK_CCMS_POPUP_OBJECTS Dialog box for the display of archiving objects of a database table *R* *X* ADK_CCMS_POPUP_TABLES Dialog Box for the Display of Database Tables for an Archiving Object *R* *X* ADK_CHECK_DB_CONVERSION Checks Whether Database Conversion Could Conflict with Archived Data * * * * ADMINISTRATION_WINDOW Window with management information * * * * ADMINISTRATIVE_WINDOW Window with management information * * * * ADMIN_LOAD_CHECK Initialize LOAD_CHECK parameter * * * * ADPIC_GET_IC_DATA Get data from screen to BADI * * * * ADPIC_GET_LIST_OF_DOCUMENTS Get linked documents for Restricted Interchangeability * * * * ADPIC_GET_LONGTEXTS Get linked documents for Restricted Interchangeability * * * * ADPIC_SET_IC_DATA Set the data needed for subscreen * * * * ADPIC_UPDATE_PO_FROM_MIGO Update PO with IC materials from MIGO (in new task) *R* * * ADPIC_VL10_ERROR_HANDLING Error Report from VL10 for errors during subitem creation * * * * ADRT10_BRING_SPARE_PARTS Bring spare parts (empty function) * * * * ADRT10_CREATE_ALERT_STRING Creates a String with an dynamic explanation of icons * * * * ADRT10_CREATE_PRVAL_STRING Creates a String with an dynamic explanation of priority results * * * * ADRT10_CREATE_ROC_STRING Creates a String with an dynamic explanation of priority results * * * * ADRT10_GET_ACT_DATE Get Actual Time Stamp in global buffer * * * * ADRT10_GET_PRIO_FOR_ORCOD Get Priority for rotable order on order header level * * * * ADRT10_GET_PRIO_FOR_ORPRT Get Priority for rotable order on operation level (lights) * * * * ADRT10_GET_REPL_TIME CMC : Get Worst replenishment lead time * * * * ADRT10_GET_RESB_QTY Get Reservation Qty for CMC * * * * ADRT10_GET_ROT_STOCK Get Inventory for Rotables * * * * ADRT10_READ_MM_MSN_DATA CMC : Interface to MM evaluation per MSN * * * * ADRT10_READ_WHGBE Determine Inventory Group * * * * ADRT10_REFRESH_BUFFER Refresh global memory for each CMC selection * * * * ADRT10_SET_ACT_DATE Set Actual Time Stamp in global buffer 1 * * * * ADRT10_USER_BUTTON Empty function module for user specific code * * * * ADRT_GET_ROC Get Range of Coverage to set the end date * * * * ADS2KIPBRO_GET_DOMAIN_TEXT Get text for domain value * * * * ADS2KIPUPL_APPLLOG_HEADER SPEC2000 IP Upload: Create Application Log Header * * * * ADS2KIPUPL_BUILD_TEXT_KEY SPEC2000 IP Upload: Build Key for Location level Miscellaneous Text * * * * ADS2KIPUPL_CONVERT_MSG_COMM SPEC2000 IP Upload: Convert Message Comm. Structure * * * * ADS2KIPUPL_CURRENCY_MAP SPEC2000 IP Upload: Currency Mapping from S/T file to V File * * * * ADS2KIPUPL_DISPLAY_LOG SPEC2000 IP Upload: Application Log Display * * * * ADS2KIPUPL_DL_STATUS_CHECK Check system status change is allowed for business transaction * * * * ADS2KIPUPL_DL_STATUS_CREATE Create Status object and assing object number * * * * ADS2KIPUPL_GET_CUSTOMIZING SPEC2000 IP Upload: Get Upload Customizing * * * * ADS2KIPUPL_GET_FILE_ATTRIBUTES Get Application Server File Attributes *R* * * ADS2KIPUPL_GET_HEADER_TEXT SPEC2000 IP Upload: Get Upload Header Text for Long Text Creation * * * * ADS2KIPUPL_GET_LAST_TSN SPEC2000 IP Upload: Get the Last Transmission Sequence No. * * * * ADS2KIPUPL_GET_MAX_SERIAL_NO SPEC2000 IP Upload: Get Max. Serial Number * * * * ADS2KIPUPL_GET_PROFILES SPEC2000 IP Upload: Get List Of Profiles * * * * ADS2KIPUPL_GET_SEQUENCE_NUMBER SPEC2000 IP Upload: Get Sequence Number for Upload * * * * ADS2KIPUPL_INSERT_HEADER SPEC2000 IP Upload: Insert SPCIPHDR record * * * * ADS2KIPUPL_IP_HDR_CREATE SPEC2000 IP Upload: Create IP Header * * * * ADS2KIPUPL_LOG_MSG_ADD SPEC2000 IP Upload: Add Message to Application Log * * * * ADS2KIPUPL_LOG_SAVE SPEC2000 IP Upload: Save Messages to Application Log * * * * ADS2KIPUPL_LOG_SEARCH_AND_LOAD SPEC2000 IP Upload: Search and Load Log into Memory * * * * ADS2KIPUPL_READ_DTEL SPEC2000 IP Upload: Read Data Element Attributes * * * * ADS2KIPUPL_READ_USER_STAT_PROF Read Default User Status profile for ADS2KIP objects * * * * ADS2KIPUPL_START_UPLOAD Start Upload *R* * * ADS2KIPUPL_TEI_TECH_CHECK SPEC2000 IP Upload: Technical Checks * * * * ADS2KIPUPL_UPDATE SPEC2000 IP Upload: Update Part to database * * * * ADS2KIPUPL_UPLOAD_COMPLETED SPEC2000 IP Upload: Upload Completed * * * * ADS2KIP_ARCH_CD SPEC2000: IP Data Archiving Change Documents * * * * ADS2KIP_ARCH_TEXT SPEC2000: IP Data Archiving Text * * * * ADS2KIP_READ SPEC2000: IP Data Read from Archive Files * * * * ADSPCM_ADAPT_IDOC Inbound S_2/S_3 : Adapt corresponding S_1 * * * * ADSPCM_BUILD_OAJLS Build OAH,OJS,OLS segments out of ORDERS05-Idoc * * * * ADSPCM_BUILD_OBH Build OBH segment in order to create Sx3 message * * * * ADSPCM_BUILD_SAC Build Segments SAC0,SAC1,SAC2 * * * * ADSPCM_CHECK_CHG Identify changes/ find corresponding 2KM-mestyp * * * * ADSPCM_GET_LAST_IDOCS Get last open/consolidated 2KM-message from history * * * * ADSPCM_GET_SPEC2KM_DATA read add. SPEC data * * * * ADSPCM_MIRROR_S_1 Mirror Sx1 to build corresponding Sx2 message * * * * ADSPCM_ORDCHG Start processing mestyp ORDCHG * * * * ADSPCM_ORDERS Start processing mestyp ORDERS * * * * ADSPCM_ORDRSP Start processing mestyp ORDRSP * * * * ADSPCM_POST_REMARKS save SLK in table * * * * ADSPCM_PURCHG Start processing mestyp PURCHG * * * * ADSPCM_QUOTES QUOTES -" SL1,SN1 * * * * ADSPCM_READ_EKET Read EKET with SPEC2KM-data * * * * ADSPCM_READ_EKKO Read EKKO with SPEC2KM-data * * * * ADSPCM_READ_EKPO Read EKPO with SPEC2KM-data * * * * ADSPCM_READ_EKPO_ALL Read all pos in EKPO/EKET with SPEC2KM-data * * * * ADSPCM_READ_IDOC_BELPOS Read BELNR,POSEX out of S2km-Idoc * * * * ADSPCM_READ_IDOC_IPOCPO Read IPO/CPO and get corresponding Bdocnumber * * * * ADSPCM_READ_VBAK Read VBAK (with SPEC2KM-data) * * * * ADSPCM_READ_VBAP Read VBAP with SPEC2KM-data * * * * ADSPCM_READ_VBAP_ALL Read all pos in VBAP/VBEP with SPEC2KM-data * * * * ADSPCM_READ_VBEP Read VBEP with SPEC2KM-data * * * * ADSPCM_REQOTE REQOTE -" SK1,SM1 * * * * ADSPCM_SET_STATUS Update Status of Order Item * * * * ADSPCM_SK1 Create SK1 from ORDERS05 * * * * ADSPCM_SK3 Create SK3 from ORDERS05/quotes * * * * ADSPCM_SL1 Create SL1 from ORDERS05 * * * * ADSPCM_SM1 Create SM1 from ORDERS05 * * * * ADSPCM_SM3 Create SM1 from ORDERS05 * * * * ADSPCM_SN1 Create SN1 from ORDERS05 * * * * ADSPCM_SN2 Create SN1 from ORDERS05 * * * * ADSPCM_SN3 Create SN1 from ORDERS05 * * * * ADSPCM_STORE_S2KM Store S2KM-data directly in tables (MM/SD) after IDOC_INPUT.. * * * * ADSPCM_S_1 Create Sx1 messages (SA1,SC1,SD1,SA4.....) * * * * ADSPCM_S_2 Create Sx2 messages (SA2,SC2,SD2,.....) * * * * ADSPCM_S_3 Create Sx3 messages (SA3,SC3,SD3.....) * * * * ADSPCM_UPDATE_SLK save SLK in table * * * * ADSPC_ASSIGN_FFFC Assign FFF class/MRP set * * * * ADSPC_BUSFUNC_SFILE_TAB SPEC2000: Detailed Business Checks for S File * * * * ADSPC_BUSFUNC_TFILE_TAB SPEC2000: Detailed Business Checks for S File * * * * ADSPC_CHECK_INTERCHANGEABILITY Check: interchangeable materials exist * * * * ADSPC_CHKFNC_EDK01_BELNR_PO_SD To populate EDK01 BELNR at SD side for POSTAT * * * * ADSPC_CHKFNC_EDP01_POSEX_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRNR_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRPN_PN_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CHKFNC_EDP19_MFRPN_QU_SD To populate Manufacturer Part Number for Quotes and Stocks * * * * ADSPC_CHKFNC_EDP19_MFRPN_SD Obselete Function module not to be used in SPCINMAP * * * * ADSPC_CHKFUNC_E1EDK04_MSATZ_MM Value for E1EDP04 MSATZ for Invoice * * * * ADSPC_CHKFUNC_E1EDK04_MWSBT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDK18_PRZNT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDK18_TAGE_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDKA1_PARTN_RS Value for E1EDKA1 PARTN for Invoicing Party in Invoice * * * * ADSPC_CHKFUNC_E1EDL20_VBELN_SD Value for E1EDL20 VBELN * * * * ADSPC_CHKFUNC_E1EDL24_KDMAT_SD Value for E1EDL24 KDMAT for DESADV * * * * ADSPC_CHKFUNC_E1EDP01_BELNR_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_LTM_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_MENEE_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_MENGE_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_NETPR_SD Value for E1EDP01 VPREI for ORDRSP * * * * ADSPC_CHKFUNC_E1EDP01_NETWR_SD Value for E1EDP01 NETWR for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PEINH_SD Value for E1EDP01 PEINH for ORDRSP and PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PFT_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_PMENE_SD Value for E1EDP01 PMENE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_POSEX_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP01_UEPOS_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP02_BELNR_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP02_ZEILE_SD Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP04_MSATZ_MM Value for E1EDP04 MSATZ for Invoice * * * * ADSPC_CHKFUNC_E1EDP04_MWSBT_MM Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KOEIN_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KRATE_MM Value for E1EDP05 KRATE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP05_KRATE_SD Value for E1EDP05 KRATE for PURCHG * * * * ADSPC_CHKFUNC_E1EDP19_IDTNR_SD Value for E1EDP19 IDTNR for PURCHG * * * * ADSPC_CHKFUNC_E1EDP19_MFRPN_SD Value for E1EDP19 MFRPN for PURCHG from ORDEXC * * * * ADSPC_CHKFUNC_E1EDP20_EDATU_SD Value for E1EDP20 EDATU for PURCHG * * * * ADSPC_CHKFUNC_E1EDP20_WMENG_SD Value for E1EDP20 WMENG for PURCHG * * * * ADSPC_CHKFUNC_E1EDP26_BETRG_SD Value for E1EDP20 WMENG for PURCHG * * * * ADSPC_CHKFUNC_E1EDP26_INA_SD Value for E1EDP26 BETRG from INA * * * * ADSPC_CHKFUNC_E1EDPA1_SPL_SD Value for E1EDP01 MENEE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KBETR_IN Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KBETR_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPS5_KSTBM_SD Value for E1EDP05 KOEIN for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TDID Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TSSPRAS Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT1_TSSPRASI Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDPT2_TDLINE Value for E1EDP01 MENGE for PURCHG * * * * ADSPC_CHKFUNC_E1EDS01_SUMME_SD Value for E1EDS01 SUMME for INVOIC * * * * ADSPC_CHKFUNC_EDKA1_PRTNLF_SD To populate Supplier in E1EDKA1 if it is not sent in message * * * * ADSPC_CREATE_FFFC_DATAFLOW Datenfluß für WF: FFF-Klasse anlegen im Hintergrund * * * * ADSPC_CREATE_INVOICE_EXCEPTION To send outbound of S1NVOICE on Invoice creation * * * * ADSPC_CREATE_INV_EXC_REPLY To send outbound of S1NVOICE on Invoice creation * * * * ADSPC_CREATE_S1_PO_PNSTAT Function module to map orders to s1booked request message * * * * ADSPC_CREATE_WHERE_CLAUSE Create 'Where Clause' dynamically * * * * ADSPC_CUSTOMISING Helping function to set up partner profile smaple * * * * ADSPC_FILL_ERROR Fill the status record of IDOC with error message * * * * ADSPC_GET_DESCRIPTIONS Getting field descriptions * * * * ADSPC_GET_LOCATION_INFO Get Location/Application specific information * * * * ADSPC_GET_MODEL_OF_PLANE Get Model of Plane/Engine specific information * * * * ADSPC_GET_SPARE_PART_INFO Get Spare Part specific information * * * * ADSPC_GET_SUPLMNT_INFO Get Supplementary information * * * * ADSPC_GET_SUPPLIER_INFO Get Supplier specific information * * * * ADSPC_IDOC_TO_IDOC OBSOLETE! Maps any IDOC to any IDOC depending on the rules defined * * * * ADSPC_IP_CONV_EINA_LIFNR Fill Vendor in Info Record * * * * ADSPC_IP_CONV_EINA_LMEIN Fill Base Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_MEINS Fill Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_UMREN Fill Denominator of Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINA_UMREZ Fill Numerator of Unit of Measure in Info Record * * * * ADSPC_IP_CONV_EINE_BPRME Fill Order Unit of Measure in Info Record * * * * ADSPC_IP_CONV_MAKT_KTEXT Fill Material Short Description * * * * ADSPC_IP_CONV_MARA_MEINS Fill Base Unit of Measure * * * * ADSPC_IP_CONV_MARA_MFRNR Fill Manufacturer * * * * ADSPC_IP_CONV_MARM_MEINH Fill Alternative Units of Measure * * * * ADSPC_IP_CONV_MARM_UMREN Fill Denominators of Alternative Units of Measure * * * * ADSPC_IP_CONV_MARM_UMREZ Fill Numerators of Alternative Units of Measure * * * * ADSPC_LIST_2_STRLIST Convert field list to list of structured fields * * * * ADSPC_MAP_STR_IDOC Maping to convert structure information to IDOC * * * * ADSPC_PART_AVL_RQST Function module to map orders to s1stock request message * * * * ADSPC_PURC_ORD Function module to map orders to s1booked request message * * * * ADSPC_PURC_ORD_ACK Function module to map PURCHG to S1BOOKED ACKNOWLEDGEMENT * * * * ADSPC_PURC_ORD_EXC To map PURCHG/ORDRSP to S1BOOKED_ACK OR S1ORDEXC * * * * ADSPC_PURC_ORD_RQST Function module to map orders to s1booked request message * * * * ADSPC_PUT_OK_CODE Put OK code * * * * ADSPC_PUT_PARTS_LIST_CMD Get list of parts from IP database * * * * ADSPC_QUOT_RQST Function module to map orders to s1stock request message * * * * ADSPC_RQST_REPLY Create Reply for S1STOCKS or S1QUOTES from Orders05 * * * * ADSPC_S1PNSTAT_REPLY Function module to map orders to s1booked request message * * * * ADSPC_S1QUOTES_REPLY Create Reply for S1QUOTES from Orders05 * * * * ADSPC_S1STOCKS_REPLY Create Reply for S1STOCKS from Orders05 * * * * ADSPC_SHOW_SPC_VALUES Fill internal table with list of TEIs and message values * * * * ADSPC_STRLIST_2_LIST Convert field list to list of structured fields * * * * ADSPC_UPDATE_IP_STATUS Update status in IP database * * * * ADSPC_WF_START_COND Start condition check for creating FFF classes * * * * ADSP_FIND_PLANT Find Delivary Plant for ADSPortal *R* * * ADSP_READ_MATNR_VIA_MPN Read MATNR Via MPN *R* * * ADSUBCON_DISPLAY_ERROR_LOG Display error log for unplanned material exchange (UME) * * * * ADSUBCON_EXCHANGE_MAT_PO Exchange material for selected PO item in ADSUBCON * * * * ADSUBCON_UME_MAT_SELECT Select interchangeable materials in A&D Subcon UME * * * * ADVERT_MAT_VALUE_REQUEST Possible advertising material entries * * * * ADVERT_MED_GET_PRICE Ad. media: Determine prices for items *R* * * ADV_MED_MAINTAIN Maintain advertising media * * * * AD_BOS_ADD_CC_DELTA Add Costs to a Costing Item * * *X* AD_BOS_CC2CC_RELATION_CREATE Create Object Relationship Item"-"Item * * *X* AD_BOS_CC_GET_RELATIONS Read Object link of the Costing * * *X* AD_BOS_CC_RELATIONS_DELETE Create Object Relationship Item"-"Item * * *X* AD_BOS_CE2CC_RELATION_CREATE Create Object Link cost_estimate"-"item * * *X* AD_BOS_CE_GET_RELATIONS Read Object link of the Costing * * *X* AD_BOS_CE_RELATIONS_DELETE Create Object Relationship Item"-"Item * * *X* AD_BOS_EXTENDED_CKIS_POSTING Update module CKIS-Enhancement * *1*X* AD_BOS_GET_ECP_VERSION Get ECP version * * * * AD_BOS_GET_HIERARCHY_CHANGED Whole Subtree is updated * * *X* AD_BOS_GET_TREE_INFOS Reading the GUI_CE_TREE-data of the Costing * * *X* AD_BOS_INIT_TREE_INFOS Initialization of the additional GUI_CE_TREE-data * * *X* AD_BOS_POPUP_LOTSIZE Popup: Display/Change Lot Size * * *X* AD_BOS_SET_HIERARCHY_CHANGED Set/Reset Subtree changeable * * *X* AD_BOS_SET_HIERARCHY_UNCHANGED Set/Reset Subtree changeable * * *X* AD_BOS_SIMULATE_MASS_CHANGE Simulation of the Mass Change * * *X* AD_BOS_UPDATE_TREE_INFOS Additional Administration of the GUI_CE_TREE-data * * *X* AD_BUILD_ACA ACA: build from single fields (2.1-4) * * * * AD_CHECK_EDI_EVENT Check for Valid Workflow Events * * *X* AD_DISPLAY_STOCK_INFO Display Stock Information for RFQ (MM) * * *X* AD_DISP_ACTIONMENU creates dynamic menu for ACTION button * * * * AD_DISP_BTN_ACCEPT FCODE for ACCEPT * * * * AD_DISP_BTN_REJECT FCODE for REJECT * * * * AD_DISP_BTN_X1 FCODE for * * * * AD_DISP_BTN_X2 FCODE for * * * * AD_DISP_BTN_X3 FCODE for * * * * AD_DISP_LINK_IN_REJ link incoming rejected Idoc to BDOC * * * * AD_DISP_MESSAGES Display message... * * * * AD_DISP_PREPARE_NODES get IDOC-control and create nodes table * * * * AD_DISP_PREPARE_SELLIST prepare list of selected Idocs * * * * AD_DISP_READ_SPCFILE get SPCFILE * * * * AD_DISP_READ_SPCMFILE get SPCMFILE * * * * AD_DISP_SELECT Select message... * * * * AD_EVENT_CREATE_FOR_S2K_MSG Creation of an Event in case of sending out an SPEC 2000 message *R* * * AD_GET_DATA1 to be defined * * * * AD_GET_DATA2 to be defined * * * * AD_GET_DATA3 to be defined * * * * AD_GET_INPUT_INFO read IDoc input info * * * * AD_GET_KSCHL Get global KSCHL from spcmglob * * * * AD_GET_MATNR Get MATNR out of MFRNR and MFRPN * * * * AD_GET_SAC get SAC from GRID * * * * AD_GET_SYDATUM sydat in output * * * * AD_INMAP_CHECK_BELNR Copy BELNR from L0 to L1 * * * * AD_INMAP_CHECK_BSART Get Bsart out of PCY * * * * AD_INMAP_CHECK_CURCY_L0 Get CURCY from EKKO * * * * AD_INMAP_CHECK_DATA1 Get sum from net-price from ekpo * * * * AD_INMAP_CHECK_DATA2 get net price from EKPO * * * * AD_INMAP_CHECK_DATA3 to be defined * * * * AD_INMAP_CHECK_EKPOEMATN Get EMATN from EKPO * * * * AD_INMAP_CHECK_MATNR Get MATNR out of MFRNR and MFRPN * * * * AD_INMAP_CHECK_MFR Copy PNR or RPN into EDP19 * * * * AD_INMAP_CHECK_PNR Copy PNR or RPN into EDP19 * * * * AD_INMAP_CHECK_POSEX Copy POSEX from L0 to L1 * * * * AD_INTERPRET_P05_ACA_AUC Build ACA/AUC from EDP05 * * * * AD_NUM_AECTOR3 NUM conversion from AECMA to ERP * * * * AD_NUM_R3TOAEC NUM converion from ERP to AECMA * * * * AD_PO_DATA_MOVE_EXTENSIONIN Read Serial Numbers from EXTENSIONIN (BAPI) * * * * AD_READ_TAB_ALL read all add. tabs for one document * * * * AD_RELEASE_MESSAGE Output of a Generated Message * * *X* AD_SAVE_TAB_ALL start UPDATE TASK to save the AD data * * * * AD_SAVE_U_TAB_ALL Save all add. SPEC data from screens * *1* * AD_SN_STO_MOVE_EXTENSIONIN Read Serial Numbers from EXTENSIONIN (BAPI) * * * * AD_SPCM_DETERMINE_IDOC_TYPE Determine the target document type * * * * AD_SPCM_IDOC_2_IDOC Maps any IDOC to any IDOC depending on the rules defined * * * * AD_SPCM_LINK_IDOC links IDOC to given document * * * * AD_SPC_DETERMINE_IDOC_TYPE Determine the target document type * * * * AD_SPC_IDOC_2_IDOC Maps any IDOC to any IDOC depending on the rules defined *R* * * AD_START_GRID entry point from PBO to create container/grid * * * * AD_TRANSF_SAC transfer SAC to GRID * * * * AFABUCHEN_UPDATE_ANLC Update tax depreciation book values in * * * * AFANEURECHNEN_UPDATE Update ANLC and ANEP after re-calculation of tax depreciation * * * * AFM_CHECK Maintain SAPscript fonts: Syntax check of an AFM description * * * * AFM_DELETE Maintain SAPscript fonts: Delete an AFM file * * * * AFM_EDIT Maintain SAPscript fonts: Edit an AFM file * * * * AFM_EXIST Maintain SAPscript fonts: Check whether an AFM file exists * * * * AFM_GENERATE Maintain SAPscript fonts: Generate an AFM description * * * * AFM_READ Maintain SAPscript fonts: Load an AFM file * * * * AFM_SAVE Maintain SAPscript fonts: Save an AFM file * * * * AFODR_DERIVE_FO_FOR_POS1 Derivation of Financial Object for Class Position in Securities Account * * * * AFODR_DERIVE_FO_FOR_POS2 Derivation of Financial Object for Class Position in Securities Account * * * * AFODR_INTEGRATION_ACT (Partially) Active FO Integration (Analysis Parameters) * * * * AFODR_INTEGRATION_BDT_SAVE_DB FO Integration: Save the Settings (BDT Transactions) * * * * AFODR_INTEGRATION_SAVE_DB FO Integration: Save Settings * * * * AFODR_INT_BDT_ENQUEUE FO Integration: Write BDT Transactions to Transport Request * * * * AFODR_INT_CTS_BDT_BUILD FO-Integration: Create Transport List for Settings for BDT Transactions * * * * AFODR_INT_CTS_BDT_INSERT FO-Integration: Lock the Maintenance of Settings for BDT Transactions * * * * AFODR_INT_CTS_BUILD FO-Integration: Create Transport List for Settings * * * * AFODR_INT_CTS_INSERT Write FO Integration to Transport Request * * * * AFODR_INT_ENQUEUE FO Integration: Lock Settings Maintenance * * * * AFODR_POS1_CUST_EXIT_CALL Calls the user exit in FO derivation - class position in securities acct * * * * AFODR_POS2_CUST_EXIT_CALL Calls the user exist in FO derivation - Class Position in Futures Account * * * * AFODR_SAMPLE_STRATEGY_ACT FO Derivation: Activate Strategy from Sample Customizing * * * * AFODR_SAMPLE_STRATEGY_GET FO Derivation: Get Strategy from Sample Customizing * * * * AFO_APFO_ACTIVITY_GET Activity of FO Integration into CFM * * * * AFO_APFO_CHAR_SAVE Test * *1* * AFO_APFO_CHAR_VALUE_READ Get Characteristic Values (FO Integration) * * * * AFO_APFO_DATA_GET Get the Analysis Parameters * * * * AFO_APFO_EVT_APPL_FREE Releasing Resources * * * * AFO_APFO_EVT_APPL_START Initialization: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_CHANGEPTR_REQ Test to check if data must be saved: CFM Part FO Int. into Trans. Mgmt * * * * AFO_APFO_EVT_TRANS_CHECK Check on Screen: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_TRANS_FCODE Handling of FCODEs * * * * AFO_APFO_EVT_TRANS_SAVE_CHECK Check before Saving: CFM Part - FO Integration in Transaction Currency * * * * AFO_APFO_EVT_TRANS_SAVE_READY Save: CFM Part FO Integration into Transaction Management * * * * AFO_APFO_EVT_TRANS_SAVE_REQ Test to check if data must be saved: CFM Part FO Int. into Trans. Mgmt * * * * AFO_APFO_LOAN_EVT_APPL_START FO Integration Loans - Analysis Parameters - Initialization * * * * AFO_APFO_LOAN_EVT_CHECK FO Integration for Loans: Analysis Parameter - Check Data Before Saving * * * * AFO_APFO_POS1_EVT_APPL_START FO Integration Class Position in Securities Account (Init) * * * * AFO_APFO_POS1_EVT_CHECK FO integration: Class position in securities account * * * * AFO_APFO_POS2_EVT_APPL_START FO Integation Class Position in Futures Account (Init) * * * * AFO_APFO_POS2_EVT_CHECK FO-Integration Class Position in Futures Account (Check) * * * * AFO_APFO_POS_EVT_SAVE FO Integration Class Position in Securities Account (Save) * * * * AFO_APFO_SAVE Saving of Analysis Parameters in Poster * *1* * AFS_RETAIL_ARTMAS_IDOC_INPUT BAPI-IDoc im Eingang: individuelle Verarbeitung * * * * AFTER_IMP_FORM AFTER_IMP Method for Transport Forms as Log Transport Objects * * * * AFTER_IMP_HR_PE04 Generate Turbo Case for Payroll and Time Evaluation * * * * AFTER_IMP_IDOC AFTER_IMP methods for basic types * * * * AFTER_IMP_STYLE AFTER_IMP Method for Transport Styles as Log Transport Objects * * * * AFVC_AFVU_TRANSFER_CHECK AFVC_AFVU_conversion_check for JV upgrade 5.0 * * * * AFWBM_SHLP_ASSVARIALL Default Probability: Search Help Exit for Assignment Variant * * * * AFWBM_SHLP_BMKEYFIGURE Default Probability: Search Help Exit for Assignment Variant * * * * AFWGO_ACCESS_ASSIGNMENT Check of Assignment * * * * AFWGO_ACCESS_EP1_GETALL General Access to All Single Records Procedures * * * * AFWGO_ACCESS_EP1_READ Read Single Records Procedure * * * * AFWGO_ACCESS_EP2_GETALL General Access to All Final Results Procedures * * * * AFWGO_ACCESS_EP2_READ Read Final Results Procedure * * * * AFWGO_ACCESS_EVALPROC1 Evaluation Procedure - Interface * * * * AFWGO_ACCESS_EVALPROC2 Evaluation Procedure - Interface * * * * AFWGO_ACCESS_GET_EP2_FOR_EP1 Search for all FRPs for an SRP * * * * AFWGO_ACCESS_KEYFIGURE Reading of Evaluation Procedure per Key Figure * * * * AFWGO_ACCESS_KF_GET_LASTEVAL Determination of the Last Evaluation Date for a Key Figure * * * * AFWGO_AGGREGATE_FLOWS Aggregate Flows Across Segments * * * * AFWGO_AIMP_EVALP1 AI: Key Figure/Attributes/Assignments * * * * AFWGO_AIMP_EVALP1_DATA AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_AIMP_EVALP1_MANDT AI: Edit Data Per Client * * * * AFWGO_AIMP_EVALP2 AI: Key Figure/Attributes/Assignments * * * * AFWGO_AIMP_EVALP2_DATA AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_AIMP_EVALP2_MANDT AI: Edit Data Per Client * * * * AFWGO_AIMP_EVALP2_PH AI: Copy Usage Data for Single Records Procedure * * * * AFWGO_APPEND_ERRORS Attachment of an Import Error Table to the Global Error Table * * * * AFWGO_APPEND_RMEH_ERRORS Attaches errors from RMEH to global table; initializes RMEH * * * * AFWGO_DELETE_AV1 deletion of WL1 * * * * AFWGO_EVAL_START Upload of Priced Positions (PA and RA) and Flows (PA) * * * * AFWGO_F4_FOR_FRP F4 Help for Final Results Procedure * * * * AFWGO_F4_FOR_SRP F4 Help for Final Results Procedure * * * * AFWGO_FILL_ERROR_LOG Fills the error tabel in the application log, updates LOADADMIN * * * * AFWGO_FO_REWORK_DB_FILL Writes error FO table to DB * * * * AFWGO_FO_SET_REWORKREASON_DONE Attaches FO to export table * * * * AFWGO_GET_CHANGED_FOBS Selection and Formatting of Changed FOBs * * * * AFWGO_INIT_ERROR_HANDLER Initialization of Error Handler * * * * AFWGO_INIT_FO_REWORK_PREP Initializatoin of Global Memory for FO Handler * * * * AFWGO_MTASK_MAIN Parallel Processing: Interface for Trigger * * * * AFWGO_MTASK_SINGLE_THREAD Parallel Processing: Processing in a Task *R* * * AFWGO_REVERSE_AV1 Reversal of a WL1 * * * * AFWGO_SAVE_MT_STATISTICS Save Parallel Processing Statistics * * * * AFWGO_SEL_KF_FROM_EVALPROC1 Selection of Key Figures for Single Record Procedure * * * * AFWGO_SEL_KF_FROM_EVALPROC2 Selection of Key Figures of a Final Results Procecure * * * * AFWGO_SEL_SFGDT Selection: Position Data (SFGDT) * * * * AFWGO_SHOW_EPROCK_HISTORY Display of Historical Assignments of Key Figures to Worklist * * * * AFWGO_SHOW_EVALPROC1 Display Attributes of a Single Record Procedure * * * * AFWGO_SHOW_EVALPROC2 Display Attributes of a Final Results Procedure * * * * AFWGO_SHOW_EVAL_FLID Display Attributes of a Single Record Procedure * * * * AFWGO_SHOW_EVAL_PH (Inactive) Display of Evaluation Procedure for View or PH * * * * AFWGO_SHOW_HISTORY Display of Historical Versions of Evaluation Procedures * * * * AFWGO_SHOW_MARKET_DATA_AV1 Display Market Date from Evaluation Procedure 1 * * * * AFWGO_SHOW_MT_STATISTICS Save Parallel Processing Statistics * * * * AFWGO_SHOW_PROTOCOL_AV1 Display Log from Evaluation Procedure 1 * * * * AFWGO_SHOW_PROT_FROM_HISTORY Display Log from Log History of Single Records Procedure * * * * AFWGO_SHOW_SHIFTS_AV1 Display Simulation Shift Scenarios for Determination of P/L Distribution * * * * AFWGO_SHOW_SHIFT_RULES Load and Display Shifts *R* * * AFWGO_SH_EVALPROC2 Example for a search help exit * * * * AFWGO_UPDATE_EVALPROC2 Write Single Records Procedure Definition * * * * AFWKFPA_EVAL_RECORDS PA-Specific Generation and Posting of Single Records for Positions * * * * AFWKFPA_VAL_DELETE Deletion of Valuation Settings for PA * * * * AFWKFPA_VAL_MM PA-Specific Valuation of Money Market Transactions * * * * AFWKFPA_VAL_MODIFY Addition of Valuation Settings for PA * * * * AFWKFPA_VAL_SINGLE_RECORDS PA-Specific Valuation without Posting * * * * AFWKFRA_CHECK_LINES_EP1 Key Figures in RA: Line check WL1 * * * * AFWKF_ACCESS_CATE_HIERACHY Read Key Figure Categories for Hierarchy * * * * AFWKF_ACCESS_CATE_READ Read Key Figure Categories * * * * AFWKF_ACCESS_CATE_T_READ Read Key Figure Categories (Multiple) * * * * AFWKF_ACCESS_DEFIN_T_READ Read Definitions of Key Figures * * * * AFWKF_ACCESS_FIELDVALUE_READ Read Field Value for Key Figure * * * * AFWKF_ACCESS_KFDEF Read Definitions of Key Figures - Interface * * * * AFWKF_ACCESS_KFDEF_ATTR Read Attributes of a Key Figure * * * * AFWKF_ACCESS_KFDEF_BASE Read Basic Key Figure for a Key Figure * * * * AFWKF_ACCESS_KFDEF_BASE_T Read Path for Basic Key Figure of a Key Figure * * * * AFWKF_ACCESS_KFDEF_MVAL_T Read Basic Key Figure for a Key Figure * * * * AFWKF_ACCESS_KFDEF_READ Read Key Figure Definition * * * * AFWKF_ACCESS_KFDEF_READ_DYNAM Read Key Figure Attributes Dynamically * * * * AFWKF_ACCESS_KFDEF_SUCC_T Read Path for Basic Key Figure of a Key Figure * * * * AFWKF_ACCESS_SUCC_ALL_GET Reads all lower-level key figures in hierarchy for a key figure * * * * AFWKF_AIMP_KFDEF_ATTR AI: Import of Key Figure Attributes * * * * AFWKF_AIMP_KFDEF_EP12 AI: Import of Key Figure Attributes * * * * AFWKF_AIMP_KFDEF_MANDT AI: Edit Data Per Client * * * * AFWKF_CALL_SCREEN_100 Call of Screen 100 * * * * AFWKF_DELETE Delete Key Figure * * * * AFWKF_F4_FOR_KEYFIG F4 Help for Key Figures of an Application * * * * AFWKF_GET_EP_DATA Reading of Key Figures and Evaluation Procedures * * * * AFWKF_GET_KF_DATA Reading of Key Figure Data * * * * AFWKF_GET_PC_SFGDT Determination of Position Currency for SFGDT * * * * AFWKF_MAIN_ACT_BASE Determine Basic Key Figure * * * * AFWKF_MAIN_ACT_BASE_T Read Path for Basic Key Figure * * * * AFWKF_MAIN_APPL_OBJECTS_GET RM: Determination of the Application Objects for Ind. and WL (Translation) * * * * AFWKF_MAIN_CHECK_EVALPROC Check for Evaluation Procedure * * * * AFWKF_MAIN_READ_ACT_DATA Read Key Figure Attributes * * * * AFWKF_MAIN_SELECT Display and Selection of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_SHLP_EXIT Search Help Exit for Search Help for Key Figure * * * * AFWKF_MAIN_SH_FLID Search Help Exit for Search Help S_AFWKF_MAIN_FLID (Filter for SRP) * * * * AFWKF_MAIN_TEXTTAB_READ Determination of Texts for Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSLATE Translation of Texts of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSLATE_KEYS_GET Generate Transport List * * * * AFWKF_MAIN_TRANSPORT Explicit Transport of Key Figures and Evaluation Procedures * * * * AFWKF_MAIN_TRANSPORT_KEYS_GET Generate Transport List * * * * AFWKF_MAP_KF_RNPV Key Figures: Reverse Assignment - NPV Style * * * * AFWKF_PA_CATE_HIERARCHY Read and Generate Key Figure Category for Hierarchy in PA * * * * AFWKF_PA_PREPARE_RA_KF_REDUCE Prepare PA WL1 Key Figures for RA-Reduction * * * * AFWKF_RA_CATE_HIERARCHY Read Key Figure Category Hierarchy for RA * * * * AFWKF_RA_MAP_KF_INITIALIZE Initialize Key Figure Hierarchy and Control * * * * AFWKF_RA_MAP_KF_REDUCE Break Down Key Figure Hierarchy * * * * AFWKF_RA_MAP_KF_RNPV_DERIVED Key Figures: Reverse Assignment - NPV-Style - Derived Key Figures * * * * AFWKF_RA_MAP_KF_RVAR Key Figures: Reverse Assignment VaR-Style * * * * AFWKF_SHOW_BASEFIGURES Display of Higher-Level Key Figures * * * * AFWKF_SHOW_DEFINITION Display of Higher-Level Key Figures * * * * AFWKF_SHOW_EP_HIERARCHY Display of Evaluation Procedures and Key Figures * * * * AFWKF_SHOW_EVALPROC Display of Evaluation Procedure * * * * AFWKF_SHOW_HISTORY Display Historical Development of a Key Figure or Worklist * * * * AFWKF_SHOW_KF_HIERARCHY Display of Key Figure Hierarchy * * * * AFWKF_SORT_FOB_BY_OBJTYPE Bundles FOBs by Object Category * * * * AFWKF_SORT_FOB_RA_OR_PA_VAL Sorts FOs by RA or PA-Specific Valuation Rules * * * * AFWKF_UPDATE_KFDEF Writing of Key Figure Attributes: Semantic Interface * * * * AFWKF_UPDATE_KFDEF_DYNAM Dynamic Assignment of Attributes * * * * AFWKF_UPDATE_KFDEF_WRITE Writing of Technical Data * * * * AFX_CUST_MAIN_CUST_CHECK Check: Archiving Customizing * * * * AFX_GF_ANALYZE_GENERATE Generate Analysis Program * * * * AFX_GF_ARCHOBJ_GENERATE Generate Archiving Object * * * * AFX_GF_CTS_REQUEST_GENERATE Generate transport request * * * * AFX_GF_DELETE_GENERATE Generate Delete Program * * * * AFX_GF_PRE_STEP_GENERATE Generate Pre-Step Program * * * * AFX_GF_RELOAD_GENERATE Generate Reload Program * * * * AFX_GF_WRITE_GENERATE Generate Write Program * * * * AFX_HF_INCLUDE_INSERT Insert Include * * * * AFX_HF_REPORT_INSERT Insert Report * * * * AGENCY_WRITE_DOCUMENT ===" Object AGENCY , generated by program RSSCD000 * *2* * AIBM_GET_BC Extractor: Budget Categories IM -" BW * * *X* AIBM_GET_BC_T Extractor: Budget Categories (Texts) IM -" BW * * *X* AINPRICE_WRITE_DOCUMENT ===" Object AINPRICE , generated by program RSSCD000 * *2* * AIN_EPC_CHECKDIGIT_CAL Check Digit Calculation * * * * AIN_EPC_DECODE Decoding EPC to Detailed Structure * * * * AIN_EPC_GET_CUSTOMIZING Get EPC Customizing * * * * AIN_EPC_HEX_TO_CHAR Convert Hex EPC to Char EPC * * * * AIN_EPC_URI_TO_EPC Convert URI Format to EPC * * * * AIP1_GET_INVPROG Retrieve investment program * * * * AIP1_GET_PRPOS_SINGLE Determine position/measure for index or object number * * * * AIP9_STATUS_CHANGE Change system status of positions * * * * AIPI_HIERARCHY_TEST_IP Hierarchy interface: Check of inv. program hierarchy and reading of texts * * *X* AIPK_ORDERS_READ Read order master data * * *X* AIS_DEFLAY_ACT_AREA_GET Reading of Areas used by Default Layout in Standard Reporting * * * * AIS_DEFLAY_KEYFIG_CLASS_GET Reading of Key Figures of Individual Areas of Default Layout * * * * AIS_HSSPAR_FILL_FOR_SVA CFA: Filling of Evaluation Parameters in Single Value Analysis * * * * AIS_METHODS_FILL_FOR_SENS Filling of Method Table - Single Value Analysis for Sensitivities * * * * AIS_METHODS_FILL_FOR_SVA_FXEXP CFA: Filling of Method Tab. for Single Value for FX Exposure * * * * AIS_READDISP_KEYFIG_GET Standard Reporting: Reading of Key Figure Values from RDB * * * * AIS_RH_OF_KEYFIGURES_GET Reading of Risk Hierarchy of Key Figures (Standard Reporting) * * * * AIS_SENSI_AGGREGATE Aggregation of Macaulay Duration + NPVs, Calculation of Sensitivities * * * * AIS_SENSI_DETAIL Calcn of Macaulay Duration and Net Present Values for Each Financial Obj. * * * * AIS_SH_KEYFIG_FLTAB_GET Search Help for Key Figures in Flow Type Tab. in Standard Reporting * * * * AIS_SH_KEYFIG_MATAB_GET Search Help for Key Figures in Maturity Band Tab. of Analyzer Info.System * * * * AIS_SH_KEYFIG_PHFRM_GET Search Help for Key Figures in PH Frame for Standard Report. * * * * AIS_SH_KEYFIG_RHTAB_GET Search Help for Key Figures in Risk Hierarchy Tab. in Standard Reporting * * * * AIS_SH_KEYFIG_SSTAB_GET Search Help for Key Figures in Single Record Tab. in Standard Reporting * * * * AIS_STDREP_KEYF_FLTAB_READ Reading of Key Figure Values in Position Development Tab Page * * * * AIS_STDREP_START Start Standard Report for RDB * * * * AIS_SVA_CASHMANAGEMENT Select Cash Management Data and Prepare for Display * * * * AIS_SVA_FX_EXPOSURE CFA: Single Value Analysis: Valuation and Display (FX Exposure) * * * * AIS_SVA_FX_EXPOSURE_SS FX-Exposure - Valuation and Display of Single Items * * * * AIS_SVA_SENSI CFA: Single Value Analysis: Val. + Display (Mac, F-W, Convexity, BPValue) * * * * AKB_DISPLAY_DOKU Display documentation * * * * AKB_PRODUCT_SHLP_EXIT Example for a search help exit * * * * AKB_WHERE_USED_LIST Where-Used List *R* * * AKKP1_WRITE_DOCUMENT ===" Object AKKP1 , generated by program RSSCD000 * *1* * AKKP_WRITE_DOCUMENT ===" Object AKKP , generated by program RSSCD000 * *2* * ALEWEB_GET_CONTEXT Get context from Internet Transaction Server * * * * ALE_ACC_BILLING_POST BAPI -" IDoc: ALE_ACC_BILLING_POST * * * * ALE_ASYNC_BAPI_GET_RECEIVER Determines receiver of an asynchronous BAPI * * *X* ALE_BANK_CHANGE BAPI -" IDoc: ALE_BANK_CHANGE * * * * ALE_BANK_CREATE BAPI -" IDoc: ALE_BANK_CREATE * * * * ALE_BANK_GET_CONSYSTEM Get Consolidation System * * * * ALE_BANK_SAVEREPLICA BAPI -" IDoc: ALE_BANK_SAVEREPLICA * * * * ALE_BAPI_GET_FILTEROBJECTS Returns receiver filter objects of BAPI * * *X* ALE_BAPI_GET_UNIQUE_RECEIVER Determines precisely one receiver for a synchronous BAPI * * *X* ALE_BLP_RECEIVEMULTIPLE BAPI -" IDoc: ALE_BLP_RECEIVEMULTIPLE * * * * ALE_BL_RECEIVEDETAIL BAPI -" IDoc: ALE_BL_RECEIVEDETAIL * * * * ALE_BUPR_GEN_SHAREHOLD_CHANGE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_CHANGE * * * * ALE_BUPR_GEN_SHAREHOLD_CREATE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_CREATE * * * * ALE_BUPR_GEN_SHAREHOLD_DELETE BAPI -" IDoc: ALE_BUPR_GEN_SHAREHOLD_DELETE * * * * ALE_CHARACT_CREATE BAPI -" IDoc: ALE_CHARACT_CREATE * * *X* ALE_CHARVALUEGRP_SAVEREPLICA BAPI -" IDoc: ALE_CHARVALUEGRP_SAVEREPLICA * * * * ALE_CLASS_CREATE BAPI -" IDoc: ALE_CLASS_CREATE * * * * ALE_CMS_CAG_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_CAG_GETDETAIL_MULTI * * * * ALE_CMS_LIQ_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_LIQ_GETDETAIL_MULTI * * * * ALE_CMS_MOV_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_MOV_GETDETAIL_MULTI * * * * ALE_CMS_RE_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_RE_GETDETAIL_MULTI * * * * ALE_CMS_RIG_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_RIG_GETDETAIL_MULTI * * * * ALE_CMS_SEC_GETDETAIL_MULTI BAPI -" IDoc: ALE_CMS_SEC_GETDETAIL_MULTI * * * * ALE_COMPONENT_CHECK ALE: Component test * * * * ALE_DRMAGREXTRACT_CREATE BAPI -" IDoc: ALE_DRMAGREXTRACT_CREATE * * * * ALE_DRMCREDITMEMOREQ_CREATE BAPI -" IDoc: ALE_DRMCREDITMEMOREQ_CREATE * * * * ALE_DRMDEBITMEMOREQ_CREATE BAPI -" IDoc: ALE_DRMDEBITMEMOREQ_CREATE * * * * ALE_EDIT_CHECK ALE: Test if customizing object can be maintained * * * * ALE_EXCHANGERATE_SAVEREPLICA BAPI -" IDoc: ALE_EXCHANGERATE_SAVEREPLICA * * * * ALE_FAID_DOCUMENT_POST BAPI -" IDoc: ALE_FAID_DOCUMENT_POST * * * * ALE_FAID_DOCUMENT_UPDATE BAPI -" IDoc: ALE_FAID_DOCUMENT_UPDATE * * * * ALE_HIERA_CREATESUBCLASS BAPI -" IDoc: ALE_HIERA_CREATESUBCLASS * * *X* ALE_HIERA_CREATESUBSTRUCTURE BAPI -" IDoc: ALE_HIERA_CREATESUBSTRUCTURE * * *X* ALE_IBAN_CHANGE BAPI -" IDoc: ALE_IBAN_CHANGE * * * * ALE_IBAN_CREATE BAPI -" IDoc: ALE_IBAN_CREATE * * * * ALE_IBAN_GET_CONSYSTEM Get Consolidation System * * * * ALE_IBAN_SAVEREPLICA BAPI -" IDoc: ALE_IBAN_SAVEREPLICA * * * * ALE_IDOCS_CREATE Replacement for MASTER_IDOC_DISTRIBUTE for asynchronous BAPIs * * * * ALE_ISUPROFILE_GET BAPI -" IDoc: ALE_ISUPROFILE_GET * * * * ALE_LINKED_TO_OBJECT_CHECK check if linked IDocs to given object can exist * * * * ALE_LINKED_TO_OBJECT_DISPLAY display IDocs linked to a given object * * * * ALE_MODEL_AUTH_INFO_GET Read which systems want message type * * * * ALE_MODEL_INFO_GET Read which systems want message type * * *X* ALE_OBJCL_CREATE_KEY BAPI -" IDoc: ALE_OBJCL_CREATE_KEY * * *X* ALE_OBJECTS_DISTRIBUTE ALE: Distribution of Customizing objects * * * * ALE_PO_GETDETAIL1 BAPI -" IDoc: ALE_PO_GETDETAIL1 * * *X* ALE_SERIAL_KEY2CHANNEL ALE: Obj.Serialisierung: Eindeutige Abb. Key auf Kanal# * * *X* ALE_STOCKTRACKDRM_CREATE BAPI -" IDoc: ALE_STOCKTRACKDRM_CREATE * * * * ALE_SYNC_BAPI_GET_RECEIVER Determines receiver for a synchronous BAPI * * *X* ALE_TIMESHEET_HR_DATA_TRNSFER BAPI -" IDoc: ALE_TIMESHEET_HR_DATA_TRNSFER * * * * ALE_TSLOCONNEC_TRANSFER_CO BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_CO * * * * ALE_TSLOCONNEC_TRANSFER_PM BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_PM * * * * ALE_TSLOCONNEC_TRANSFER_PS BAPI -" IDoc: ALE_TSLOCONNEC_TRANSFER_PS * * * * ALE_VEHICLE_CHANGE_MULTIPLE BAPI -" IDoc: ALE_VEHICLE_CHANGE_MULTIPLE * * * * ALE_VEHICLE_CREATE BAPI -" IDoc: ALE_VEHICLE_CREATE * * * * ALE_VEHICLE_DELETE_MULTIPLE BAPI -" IDoc: ALE_VEHICLE_DELETE_MULTIPLE * * * * ALE_VEHICLE_GETLIST BAPI -" IDoc: ALE_VEHICLE_GETLIST * * * * ALE_VEHICLE_GET_HISTORY BAPI -" IDoc: ALE_VEHICLE_GET_HISTORY * * * * ALE_VEHICLE_SEARCH BAPI -" IDoc: ALE_VEHICLE_SEARCH * * * * ALE_VENDOR_SAVECHARVALREPLICA BAPI -" IDoc: ALE_VENDOR_SAVECHARVALREPLICA * * * * ALINK_KPRO_VERSION_CREATE Create a Version * * * * ALM_AMOUNT_CONVERT Conversion of an amount between two interest calculation methods * * * * ALM_BIW_GET_DATA Template: Übertragung von Bewegungsdaten * * * * ALM_BIW_GET_DATA_WITH_ARCHIVE Template: Übertragung von Bewegungsdaten (aus Archiv und Datenbank) * * * * ALM_BIW_GET_MASTER_DATA Template: Übertragung von Stammdaten (und Texten ab BW 2.0) * * * * ALM_BIW_GET_TEXTS Nicht für BW "= 2.0 verwenden !!! / Template: Übertragung von Texten * * * * ALM_BUILD_EMPTY_LIST_01 Empty list, contains only the date for key date position evaluation * * * * ALM_BUILD_EMPTY_LIST_02 Empty list, only the date is filled, for the maturity evaluation * * * * ALM_BUILD_EMPTY_LIST_03 Empty list, contains the date only, for cash flow evaluation * * * * ALM_BUILD_EMPTY_LIST_04 Empty list, contains only the date, for liquidity evaluation * * * * ALM_BUILD_EMPTY_LIST_05 Empty list, contains only the date, for average position * * * * ALM_BUILD_EMPTY_LIST_06 Empty list, contains only the date, for the net interest income evaluation * * * * ALM_BUILD_EMPTY_LIST_07 Empty list, contains only the date, for P+L in transaction currency * * * * ALM_BUILD_EMPTY_LIST_08 Empty list, contains only the date, for P+L in local currency * * * * ALM_BUILD_EMPTY_LIST_09 Empty list, contains only the date, for currency liquidity * * * * ALM_BUILD_MATURITY_SCEN Creation of a table that shows the progress of the due date scenario * * * * ALM_CALC_NEW_AMOUNT ALM: Adding interest to or discounting an amount * * * * ALM_CALC_ZEROBOND ALM: Determination of Repayment Volume + Interest Rate f. Sim. Zero Bonds * * * * ALM_CLASSIFY_INSTRUMENT Sorting of Financial Instruments into Instrument Classes * * * * ALM_CLEAR_FIKT_PROT ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_FIKT_PROT_2 ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_SIM_PROT ALM: Resetting of GIT_JBASIGS * * * * ALM_CLEAR_SIM_PROT_2 ALM: Resetting of GIT_JBASIGS * * * * ALM_CONTROL_LIST ALM Main Function Module for List Control in GAP/ALM * * * * ALM_CONTROL_LIST_EA ALM Main Function Module for List Control in GAP/ALM * * * * ALM_CONTROL_LIST_NEW ALM Main Function Module for List Control in GAP/ALM * * * * ALM_COPY_GAPART_DEPENDENT Copies all dependent entries of an ALM valuation type * * * * ALM_DEFINE_LIST_01 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_02 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_03 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_04 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_05 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_06 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_07 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_08 ALM: Populate display list for the position evaluation * * * * ALM_DEFINE_LIST_09 ALM: Populate display list for the position evaluation * * * * ALM_DET_LOG_SHOW ALM: Display of Detail Log * * * * ALM_DL_SIM_TRANS_PROT ALM: Log of Fictitious Transactions * * * * ALM_EVALUATE_POSITIONS Determination of Results for Individual Product Categories * * * * ALM_EVALUATE_POSITIONS_SEC Determination of Results for Securities * * * * ALM_EVAL_BUKRS_GUV_VALUES ALM Determine Defaults for Local Currency Amounts * * * * ALM_EVAL_CARRYING_AMMOUNT ALM Determination of Theoretical Book Value for Financial Instruments * * * * ALM_EVAL_DEFAULT_GUV_VALUES ALM Supply of Default Values for Valuation Structure for P+L Evaluation * * * * ALM_EVAL_FINANCIAL_INSTRUMENTS ALM Determination of Basic Key Figures for P+L Evaluation * * * * ALM_EXTEND_FIELDS ALM: Extension to Field Catalog for List Tool * * * * ALM_FIKT_PARA_PROT ALM: Log of the Parameters of Fictitious Transactions * * * * ALM_FILL_DELTA_01 Creates the List for Key Date Positions (Main Function Module) * * * * ALM_FILL_DELTA_02 Creates the List for Processes * * * * ALM_FILL_DELTA_03 Creates the list for cash flow evaluation * * * * ALM_FILL_DELTA_04 Generates the list for liquidity evaluation * * * * ALM_FILL_DELTA_05 Generates the list of average positions (main function module) * * * * ALM_FILL_DELTA_06 Generates list for net interest income evaluation * * * * ALM_FILL_DELTA_07 RM ALM: Creation of the Result List for the P and L Simulation for ALV * * * * ALM_FILL_DELTA_08 RM ALM: Generation of Result Lists of P + L Simulation in Local Currency * * * * ALM_FILL_DELTA_09 Generates the list for liquidity evaluation * * * * ALM_GAPART_APPL_OBJECTS_GET ALM: Determination of Translation Objects for Gap Type * * * * ALM_GAPART_CTS_CHECK Initialization of CTS for Gap Valuation Type * * * * ALM_GAPART_CTS_INSERT Generate CTS Request for Gap Valuation Type * * * * ALM_GAPART_SELECT_FOR_TASK Choose ALM Valuation Type for Manual Transport * * * * ALM_GAPART_TEXTTAB_READ ALM: Texts Found for ALM Valuation Type * * * * ALM_GAPART_TRANSLATE Translation for Gap Valuation Type Maintenance * * * * ALM_GAPART_TRANSPORT_MANUAL Manual Transport for Maintenance of Gap Valuation Type * * * * ALM_GEN_HIERARCHY_CATALOG BW30-Template: Übertragung eines gen. Hierarchieverzeichnis (ab BW 3.0) * * * * ALM_GEN_HIERARCHY_TRANSFER BW30-Template: Übertragung einer gen. Hierarchietabellen mit Inhalt (BW30) * * * * ALM_HIERARCHY_CATALOG_HCLASS Template: Übertragung eines Hierarchieverzeichnis * * * * ALM_HIERARCHY_TRANSFER_HCLASS Template: Übertragung einer Hierarchietabellen mit Inhalt * * * * ALM_IND_SIM_PARA_PROT ALM: Log of the Parameters of the Individual Simulations * * * * ALM_JBRABREG2_DELETE Delete Row from JBRABREG2 * * * * ALM_JBRABREG2_MODIFY Change/Insert Row inot JBRABREG2 * * * * ALM_JBRABREG3_DELETE Delete Row from JBRABREG3 * * * * ALM_JBRABREG3_MODIFY Change/Insert Row into JBRABREG3 * * * * ALM_JBRBG2T_DELETE Delete Row from JBRBG2T * * * * ALM_JBRBG2T_MODIFY Change/Insert Row into JBRBG2T * * * * ALM_JBRBG2_DELETE Delete Row from JBRBG2 * * * * ALM_JBRBG2_MODIFY Change/Insert Row into JBRBG2 * * * * ALM_JBRBG3_DELETE Delete Row from JBRBG3 * * * * ALM_JBRBG3_MODIFY Change/Insert Row into JBRBG3 * * * * ALM_JBRLZBD_DELETE Deletion of a Block from JBRLZBD * * * * ALM_JBRLZBD_MODIFY Changing/Addition of a Block in JBRLZBD * * * * ALM_JBRLZBP_DELETE Deletion of a Block from JBRLZBP * * * * ALM_JBRLZBP_MODIFY Change/Insert Block into JBRLZBP * * * * ALM_JBRLZBT_DELETE Delete Row from JBRLZBT * * * * ALM_JBRLZBT_MODIFY Change/Insert Row into JBRLZBT * * * * ALM_JBRLZB_DELETE Delete Row from JBRLZB * * * * ALM_JBRLZB_MODIFY Change/Insert Row into JBRLZB * * * * ALM_LIST_CLEAR_MEMORY ALM: Deletion of the Global Memory * * * * ALM_LIST_CLEAR_MEMORY_EA ALM: Deletion of the Global Memory * * * * ALM_LIST_ENTRY_GET_01 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_02 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_03 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_04 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_05 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_06 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_07 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_08 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_ENTRY_GET_09 ALM: Get Entry from Single Value Analysis * * * * ALM_LIST_GET_FIELDS ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_2001 ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_EA ALM: Set the fields that are to be displayed * * * * ALM_LIST_GET_FIELDS_NONEX_2001 ALM: Set the fields that are to be displayed * * * * ALM_LIST_READ_FROM_MEMORY ALM: Read from global memory * * * * ALM_LIST_READ_FROM_MEMORY_EA ALM: Read from global memory * * * * ALM_LIST_WRITE_TO_MEMORY ALM: Write to the global memory * * * * ALM_LIST_WRITE_TO_MEMORY_EA ALM: Write to the global memory * * * * ALM_LZB_APPL_OBJECTS_GET ALM: Find Translation Objects * * * * ALM_LZB_CTS_CHECK CTS Initialization for Maturity Band * * * * ALM_LZB_CTS_INSERT Generate CTS Request for Maturity Band * * * * ALM_LZB_SELECT_FOR_TASK Select Maturity Band for Manual Transport * * * * ALM_LZB_TEXTTAB_READ Maturity Band: Gets texts from text table * * * * ALM_LZB_TRANSLATE Translation for Maintenance of Maturity Band * * * * ALM_LZB_TRANSPORT_MANUAL Manual Transport for Maintenance of Maturity Band * * * * ALM_MATCH_FINANCIAL_INSTRUMENT Comparison of Market Results with Book Values of Financial Instruments * * * * ALM_ME_018_GETDETAIL Get Classification getdetail * * * * ALM_ME_018_GETLIST Get Classification getlist * * * * ALM_ME_CLASS_CHAR_GETDETAIL Classes and chracteristics get detail * * * * ALM_ME_EQUI_TEMPLATE_GET Get Equipment Template * * * * ALM_ME_GET_CHAR_CHECKTABLE Get Charactertics Check Table * * * * ALM_ME_MEAS_PTS_PARTNERS_COPY A FM to copy measurement points and partners * *1* * ALM_ME_ML_018_GETDETAIL Multilanguage for Get Classification information of a class * * * * ALM_ME_ML_CHAR_DESC Multilanguage for Charactertics Description * * * * ALM_ME_ML_CHAR_VALUE Structure for charactertics value * * * * ALM_ME_ML_GET_LANG_SETTINGS Get the language settings in customization * * * * ALM_ME_WARRANTY_ASSIGN_COMMIT Warranty Commit * *1* * ALM_ME_WARRANTY_ASSIGN_RFC Warranty assignment RFC *R* * * ALM_ME_WARRANTY_COPY To copy warranties from template equipment and functional location * * * * ALM_NOTES_MAINTAIN Note Function (Test, Display, Create, Correct, Save, Delete, Initial) * * * * ALM_ONE_LEVEL_EVALUATION One-Level Pricing of a Financial Instrument in the P+L Evaluation * * * * ALM_PLANPAR_AUTHORITY ALM: Test to check whether planning variants are being processed * * * * ALM_PM_MAINTNOT_ADD_DATA PM notification: added Items, Causes, Activities, Tasks, Partners * * * * ALM_PM_MAINTNOT_CHANGEUSRSTAT PM notification: change the user status *R* * * ALM_PM_MAINTNOT_CLOSE PM notification: complete *R* * * ALM_PM_MAINTNOT_CREATE PM notification: create * * * * ALM_PM_MAINTNOT_DEL_DATA PM notification: delete Items, Causes, Activities, Tasks, Partners * * * * ALM_PM_MAINTNOT_GET_DETAIL PM notification: get details * * * * ALM_PM_MAINTNOT_MODIFY_DATA PM notification: modify or associated subdata * * * * ALM_PM_MAINTNOT_POSTPONE PM notification: postpone *R* * * ALM_PM_MAINTNOT_PUTINPROGRESS PM notification: put in process a *R* * * ALM_PM_MAINTNOT_SAVE PM notification: save * * * * ALM_PROT_TRANSACTION_DETAIL ALM: Detailed Information About a Simulated Transaction * * * * ALM_READ_GAPART_DATA Reads all tables for the gap valuation type * * * * ALM_READ_LZB_DATA Reads all tables for maintenance of maturity band * * * * ALM_RSSH_HIERARCHY_CATALOG nicht relevant * * * * ALM_RSSH_HIERARCHY_TRANSFER nicht relevant * * * * ALM_SAVED_TRANS_PROT ALM: Log of the Saved Simulated Transactions * * * * ALM_SHOW_LIST ALM: Display list tool * * * * ALM_SHOW_LIST_EA ALM: Display list tool * * * * ALM_SHOW_PROT_ELA Display of Maturity Bands of the Simulation using LISTTOOL * * * * ALM_SINGLE_EVALUATION ALM: Control of Gap Results Display for a Single Transaction * * * * ALM_STANDARD_SIMULATION ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) * * * * ALM_STAND_SIM_KERNEL ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) * * * * ALM_STAND_SIM_PARA_PROT ALM: Log of the Parameters of the Standard Simulation * * * * ALM_SUMMARIZE_01 Creates the List for Key Date Positions (Main Function Module) * * * * ALM_SUMMARIZE_02 Creates the List for Processes * * * * ALM_SUMMARIZE_03 Creates the list for cash flow evaluation * * * * ALM_SUMMARIZE_04 Generates the list for liquidity evaluation * * * * ALM_SUMMARIZE_05 Generates the list of average positions (main function module) * * * * ALM_SUMMARIZE_06 Generates list for net interest income evaluation * * * * ALM_SUMMARIZE_07 RM ALM: Creation of the Result List for the P and L Simulation for ALV * * * * ALM_SUMMARIZE_08 RM ALM: Generation of Result Lists of P + L Simulation in Local Currency * * * * ALM_SUMMARIZE_09 Generates the list for liquidity evaluation * * * * ALM_TRANSACTION_ANALYSIS ALM: Detail View of Relevant Transactions in Gap Analysis Result * * * * ALM_TWO_LEVEL_EVALUATION Two-Level Pricing of a Financial Instrument in the P+L Evaluation * * * * ALM_WRITE_PARAMETER_TO_MEMORY ALM: Writing of Evalulation Parameters to Global Memory * * * * ALV_CONV_EX_2_IN Conversion external --" internal (no Dictionary reference) * * * * ALV_CONV_EX_2_IN_NO_DD Conversion external --" internal (no Dictionary reference) * * * * ALV_DELETE_FROM_BUFFER_SLIS ALV Buffer Maintenance * * * * ALV_EXPORT_TO_BUFFER_KKBLO Export buffer * * * * ALV_EXPORT_TO_BUFFER_LVC Export buffer * * * * ALV_EXPORT_TO_BUFFER_SLIS Export buffer * * * * ALV_EXTRACT_LOAD Read extract * * * * ALV_EXTRACT_SAVE Save extract * * * * ALV_GROUPLEVELS_GET Internal table group switch * * * * ALV_IMPORT_FROM_BUFFER_KKBLO ALV Buffer Maintenance * * * * ALV_IMPORT_FROM_BUFFER_LVC ALV Buffer Maintenance * * * * ALV_IMPORT_FROM_BUFFER_SLIS ALV Buffer Maintenance * * * * ALV_INTERFACE_CHECK Output a hierarchical sequential list * * * * ALV_OPTIMIZE_OUTPUT Suppress Blank Columns in ALV Output * * * * ALV_SUBTOTALS_GET Determine subtotals * * * * ALV_TBM_USER_DEFAULT_DIALOG Edit User Settings for ALV Toolbar Manager * * * * AL_GENP_ALERT Set general purpose alert * * * * AL_LAZY_CREATE_ATTACH_PATH ALERTS NEXT GEN: Create whole PATH (CTXT-"SMES) for node * * *X* AL_LAZY_GET_UNIQUE_NO ALERTS NEXT GEN: Get (nearly) unique number * * *X* AL_LAZY_SGLMSG_CHAR_PARAM ALERTS NEXT GEN: Report to STATIC SMES node with CHAR p. * * *X* AL_LAZY_SGLMSG_CHAR_PARAM_DYN ALERTS NEXT GEN: Report to DYNAMIC SMES node with CHAR p. * * *X* AL_LAZY_SGLMSG_CHAR_P_DYN_RFC ALERTS NEXT GEN: Report to DYNAMIC SMES node with CHAR p. *R* * * AMPL_WRITE_DOCUMENT ===" Object AMPL , generated by program RSSCD000 * *2* * AM_AI_POPUP_GET_CREATE_VAL Determine additional values when creating a work list * * * * AM_ASSET_DEPR_CALCULATE Trigger depreciation recalculation from the master data * * * * AM_ASSET_MASS_CHANGE Change an asset from the worklist (bulk change) * * * * AM_BARWERT_ERMITTELN Determination of present value * * * * AM_CAPITAL_LEASE_EROEFFNUNG Opening entry capital lease * * * * AM_CHECK_RFC Check RFC connection and RFC group * * * * AM_DEPR_RECALCULATE_RFC Depreciation recalculation using RFC *R* * * AM_F4HILFE_BWASL_MAN Manual Transaction type - help * * * * AM_PING_AND_WAIT Call and wait *R* * * AM_POSTING_DEPR_FAST Read V_AFAB_1 specifically for depreciation posting * * * * AM_US_GA_RETIREMENT_GET_VALUES Handling of retirement of asset in group asset * * * * ANALYSE_DURCHFÜHREN ABC analysis for materials per key figure when specifying the strategy * * * * ANEK_UPDATE_BUREG Update posting rule group for AuC calculation * *1* * ANEP_UPDATE_AUGLN Update posting rule group for AuC calculation * *1* * ANLC_TAKE_OVER Transfer cumulative numbers of fixed asset * * * * ANLH_UPDATE_LANEP Update LANEP, for AuC settlement with a balance of zero * *1* * ANLI_READ_MULTIPLE_OBJNR Read ANLI for an object number * * *X* APA_OBJECT_PACKAGE_GET_LIST Determine application packet to which objects belong * * * * APA_PACKAGE_REF_CHECK_LIST Checking application packets used by an object * * * * APB_LAUNCHPAD_CALL Call Launchpad * * * * APB_LAUNCHPAD_SELECTION Launchpad selection * * * * APB_LPD_LIGHT_JAVA_GET_DETAILS Get application details *R* * * APB_LPD_LIGHT_JAVA_GET_LIST Initialize a launchpad instance *R* * * APB_LPD_LIGHT_JAVA_INIT Initialize a launchpad instance *R* * * APB_LPD_LIGHT_JAVA_MOD_URL_PAR BAdI for modifying the URL Parameter * * * * APB_LPD_LIGHT_JAVA_OBJ_MAPPING BAdI for modifying the URL Parameter *R* * * API_BW_CHAR_DET_GET_ALL Read All Characteristics and their Properties * * * * API_BW_EXTR_STR_CHECK Determine Fields for Extraction Structure * * * * API_BW_GEN_DATASOURCE Generate DataSource for Limit Manager * * * * API_BW_GEN_EXTR_STRUC Generate BW Extraction * * * * API_BW_GEN_IOBJ Generate InfoObjects in BIW * * * * API_BW_GEN_METADATA Generate BW Extraction * * * * API_BW_UTL_CHAR_CONVERT Conversion of Characteristics: Vertical -" Horizontal * * * * API_METHODS_QUERY API Methods * * * * API_REP_BW_SNGL_EXPO Extrac Limit Utilization on Transaction Level * * * * API_S2K_IP_GET_PARTS_LIST Get List of Parts for a given sequence number & location *R* *X* API_S2K_IP_HDR_CREATE Update Header table for SPEC2000 Upload *R* *X* API_S2K_IP_HDR_READ Read Header and Header Text for a sequence number *R* * * API_S2K_IP_PART_READ Read a part from Initial Provisioning Database *R* *X* API_S2K_IP_PART_UPDATE Update a Part into Initial Provisioning Database *R* *X* API_SEMBPS_ADHOCPACKAGE_SET Set Ad Hoc Package *R* *X* API_SEMBPS_AREA_GETDETAIL Read Metadata on Planning Area *R* *X* API_SEMBPS_CHA_VALUES_GET Read Characteristic Values *R* *X* API_SEMBPS_FUNCTION_EXECUTE Execute Planning Function *R* *X* API_SEMBPS_GETDATA Read Planning Data *R* *X* API_SEMBPS_GLSEQUENCE_EXECUTE Execute Planning Sequence *R* *X* API_SEMBPS_HIERARCHY_GET Read hierarchy *R* *X* API_SEMBPS_LAYOUT_GETDETAIL Detail Information on Planning Layout *R* *X* API_SEMBPS_PACKAGE_GETDETAIL Read Detail on a Planning Package *R* *X* API_SEMBPS_PLANSTRUCTURE_GET Read Plan Structure *R* *X* API_SEMBPS_PLEVEL_GETDETAIL Read Detail on a Planning Level *R* *X* API_SEMBPS_POST Save Plan Data in the Database *R* *X* API_SEMBPS_REFRESH Reset Lock and Buffer *R* *X* API_SEMBPS_SEQUENCE_EXECUTE Execute Planning Sequence *R* *X* API_SEMBPS_SETDATA Write Plan Data into the Buffer *R* *X* API_SEMBPS_VARIABLE_GETDETAIL Detail on a Variable *R* *X* API_SEMBPS_VARIABLE_SET Set Variable Values *R* *X* APL2_O_ADRCITY_ACTION INTERNAL: Subscreen Actions * * * * APL2_O_ADRCITY_INPUT INTERNAL: Checks and Transfers Entries * * * * APL2_O_ADRCITY_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL2_O_ADRCITY_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL2_O_ADRCITY_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APL_O_ADRCITY_ACTION INTERNAL: Subscreen Actions * * * * APL_O_ADRCITY_INPUT INTERNAL: Checks and Transfers Entries * * * * APL_O_ADRCITY_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL_O_ADRCITY_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL_O_ADRCITY_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APL_O_ADRSTRTAPL_ACTION INTERNAL: Subscreen Actions * * * * APL_O_ADRSTRTAPL_INPUT INTERNAL: Checks and Transfers Entries * * * * APL_O_ADRSTRTAPL_PAI_AFTER INTERNAL: Closes the CALL SUBSCREEN PAI * * * * APL_O_ADRSTRTAPL_PAI_BEFORE INTERNAL: Prepares the CALL SUBSCREEN PAI * * * * APL_O_ADRSTRTAPL_PBO INTERNAL: Prepares the CALL SUBSCREEN PBO * * * * APPLICANT_CHECK_EXISTENCE Checks the existence of an applicant *R* * * APPLICATION_IDOC_POST_IMMEDIAT Inbound: Send application IDoc to the application immediately *R* * * APPL_LOG_DELETE Application Log: Delete * * *X* APPL_LOG_DELETE_WITH_LOGNUMBER Application Log: Delete with LOGNUMBER * * *X* APPL_LOG_DISPLAY Application Log: Display log * * *X* APPL_LOG_DISPLAY_INTERN Application Log: Read local memory * * *X* APPL_LOG_DISPLAY_WITH_LOGNO Application Log: Display log * * * * APPL_LOG_INIT Application Log: (Partially) Initialize local memory * * *X* APPL_LOG_INIT_MESSAGES Application Log: (Partially) Initialize log in local memory * * *X* APPL_LOG_READ_DB Application log: Read log from database * * *X* APPL_LOG_READ_INTERN Application Log: Read local memory * * *X* APPL_LOG_SET_OBJECT Appplication log: Set current object and subobject * * *X* APPL_LOG_WRITE_DB Application log: Copy local memory data into DB tables * * *X* APPL_LOG_WRITE_HEADER Application log: Enter log header data * * *X* APPL_LOG_WRITE_LOG_PARAMETERS Application log: Enter log parameters * * *X* APPL_LOG_WRITE_MESSAGES Application log: Enter messages without parameter * * *X* APPL_LOG_WRITE_MESSAGE_PARAMS Application log: Enter message with parameters * * *X* APPL_LOG_WRITE_SINGLE_MESSAGE Application log: Enter single message without parameters * * *X* APPOINTMENT_BUFFER_RESET Reset Buffer * * * * APPOINTMENT_CLASS_GET Appointment Calendar: Appointment Classification *R* * * APPOINTMENT_COPY Copy appointment *R* * * APPOINTMENT_CREATE Create appointment *R* * * APPOINTMENT_DELETE Delete deadlines *R* * * APPOINTMENT_GENERATE Create group appointments *R* * * APPOINTMENT_GET Read appointments *R* * * APPOINTMENT_GRP_COPY Copy appointment * * * * APPOINTMENT_GRP_MODIFY Appointment Calendar: Change Group Appointments * * * * APPOINTMENT_GRP_SEARCH_W_DIALG Appointments Diary: Find Frame for Group Appointments (Dialog) * * * * APPOINTMENT_MAINTAIN Mark and Check Appointments *R* * * APPOINTMENT_MODIFY Change appointment *R* * * APPOINTMENT_MOVE Move appointment *R* * * APPOINTMENT_RULE_GET Appointment Calendar: Read Rule and Periodic Appointments * * * * APPOINTMENT_RULE_MAINTAIN Appointments Diary: Check and Mark Rule and Period Appointments * * * * APPOINTMENT_SAVE Save Dates *R* * * APPOINTMENT_TYPE_SELECT_TMP Choose Appointment Type *R* * * APPT_COPY Process: Copy Appointment *R* * * APPT_INTERACTIVE_CREATE Process with Dialog: Create Appointment *R* * * APPT_INTERACTIVE_DISPLAY Process with Dialog: Display Appointment *R* * * APPT_INTERACTIVE_MODIFY Process with Dialog: Change Appointment * * * * APPT_MOVE Process: Move Appointment *R* * * APPT_SEARCH_DIALOG Appointment Calendar: - Internal - Find free slot -" Dialog * * * * AP_SCE_DELT AP: Delta *R* * * AP_SCE_EXTRACT Extract configuration data * * * * AP_SCE_INIT AP: Initial *R* * * AP_TTE_ANALYSIS_VIEW Pricing XML Document Analysis View * * * * AP_TTE_CALCULATE_TAXES RFC call to TTE: Calculate Taxes. ( TteDocument in table format) *K* * * AP_TTE_CALCULATE_TAXES_P RFC call to TTE: Calculate Taxes. ( TteDocument in table format) *K* * * AP_TTE_CALCULATE_TAXES_RFC RFC to call TTE *R* * * AP_TTE_CALCULATE_TAXES_RFC1 RFC call to TTE *R* * * AP_TTE_CALCULATE_TAXES_XML RFC call to TTE: Calculate Taxes. ( TteDocument in XML format) *K* * * AP_TTE_EXECUTE RFC call to TTE for some Command Execution *K* * * AP_TTE_GET_ANALYSIS RFC call to TTE to get pricing analysis document in XML format *K* * * AP_TTE_GET_DOCUMENT_TABLE RFC call to TTE to get TteDocument in table format *K* * * AP_TTE_GET_DOCUMENT_XML RFC call to TTE to get TteDocument in XML format *K* * * AP_TTE_GET_F4_HELP1 RFC call to TTE to get F4 Help *K* * * AP_TTE_GET_F4_HELP2 RFC call to TTE to get F4 Help , country as add. key *K* * * AQ_INT_DISPLAY_OBJECTS Display Object List * * * * AQ_INT_PROT_QUERY Query Logging * * * * ARCHIVELINK_CREATE_HYPERLINK Generate DARC index line for stored print lists * * *X* ARCHIVELINK_CREATE_INDEX SAP ArchiveLink: Enter index for stored print list * * *X* ARCHIVELINK_DEFINE_KEY SAP ArchiveLink: Definition of index key structure * * *X* ARCHIVELINK_REQUEST_REDO Repeat request * * * * ARCHIVES_ADMINISTRATION Archiving: Display admin. records * * * * ARCHIVES_DSN_RETURN Archiving: Determine file name or external key * * * * ARCHIVES_GENERATE_FILENAME Get archive file name * * * * ARCHIVES_INIT Archiving: Writes a control record at beginning of program run * * * * ARCHIVES_KEY_RETURN Archiving: Returns archive key * * * * ARCHIVES_RETRIEVAL_INIT Archiving: Control record handling on retrieval * * * * ARCHIVES_RETRIEVAL_UPDT Archiving: Update control record on retrieval * * * * ARCHIVES_UPDT Archiving: Update control record on archiving * * * * ARCHIVE_ADMIN_CHECK_FILE Check archive file * * * * ARCHIVE_ADMIN_CHECK_STATUS Status Information Is Transferred to Archiving Object * * *X* ARCHIVE_ADMIN_DEFINE_FILTER Define a Filter for ARCHIVE_ADMIN_POPUP_DOCUMENTS * * *X* ARCHIVE_ADMIN_GET_FILE_INFO Determine Information on Archive File * * *X* ARCHIVE_ADMIN_GET_FROM_FILEKEY Determine Archiving Object and Session from Archive File Key * * *X* ARCHIVE_ADMIN_GET_JOB_INFO Determine Status of the Last or Active Job in a File or in a Session *R* *X* ARCHIVE_ADMIN_POPUP_DOCUMENTS Dialog Box for Selecting Existing Arcive Files * * *X* ARCHIVE_ADMIN_SAVE_INDEX Create index table ARCH_IDX for selection of individual data objects * * * * ARCHIVE_ADMIN_SCHEDULE_WRI_JOB Schedule Write Job for Parallel, Partial Archiving *R* *X* ARCHIVE_ADMIN_SELECT_SESSIONS Selection of Archiving Runs and Files *R* *X* ARCHIVE_ADMIN_SET_STATUS Change Status of Archive Files in Archive Management * * *X* ARCHIVE_ADMX_POPUP_DOCUMENTS Dialog Box for Selecting Existing Arcive Files * * * * ARCHIVE_BEGIN_OF_GENERATING (Obsolete!) Preparations for Archive Generation Program * * * * ARCHIVE_CHANGE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_CHANGE) * * *X* ARCHIVE_CHECK_EURO_CONFLICT Check for Conflict with Local Currency Conversion * * *X* ARCHIVE_CLOSE_FILE Open Archive Files Will Be Closed * * *X* ARCHIVE_CONTINUE_JOB Continue Write Job(s) * * * * ARCHIVE_CREATE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_CREATE) * * *X* ARCHIVE_CREATE_TABLE_ENTRIES External Transfer of Table Entries for Archiving Object * * *X* ARCHIVE_DEFINE_OBJECT_STRUCT (Obsolete! Use ARCHIVE_OBJECT_STRUCTURE_SET) * * *X* ARCHIVE_DEFINE_PROGRAM_EVENTS Define events for programs of the generating program * * * * ARCHIVE_DELETE_OBJECT (Obsolete! Use ARCHIVE_OBJECT_DELETE) * * *X* ARCHIVE_DELETE_OBJECT_DATA Delete Archive Data of the Archiving Classes in DB * * *X* ARCHIVE_DISABLE_MONITORING Switch off ADK-Monitoring * * *X* ARCHIVE_DSN_SUBSTITUTE Archiving: Replace file name with archive document ID * * * * ARCHIVE_ENABLE_MONITORING Switch on ADK-Monitoring * * *X* ARCHIVE_END_OF_GENERATING (Obsolete!) Clean-Up Tasks for the Generator * * * * ARCHIVE_FILES_ACCESS_KIND_GET Read Archives Sequentially or By Object? * * *X* ARCHIVE_GENERATE_PROGRAM Generate archiving object program * * * * ARCHIVE_GET_ARCHIVE_FILES Transfer Archive Key of the Files Belonging to a Handle * * *X* ARCHIVE_GET_CUSTOMIZING_DATA Read Customizing Data of an Archiving Object * * *X* ARCHIVE_GET_FILES_OF_SESSION Determine Archive Files for a Session *R* *X* ARCHIVE_GET_FIRST_RECORD Sequential Read of a Data Object from the First Data Record * * *X* ARCHIVE_GET_INFORMATION Archive Object Information Is Transferred Due to a Handle * * *X* ARCHIVE_GET_INIT_DATA Determine Inititialization Data * * *X* ARCHIVE_GET_INIT_STRUCTURES Determine Structures for the Initialization Data * * *X* ARCHIVE_GET_NEXT_OBJECT Read Data Object from the Archive File * * *X* ARCHIVE_GET_NEXT_RECORD Sequential Read of the Records from a Data Object * * *X* ARCHIVE_GET_NEXT_STRUCT_SPECIF Read Next Record from Data Object According to Structure * * *X* ARCHIVE_GET_OBJECT (Obsolete! Use ARCHIVE_OBJECT_GET) * * *X* ARCHIVE_GET_OPEN_FILES Names of Open Archive Files Are Being Transferred * * *X* ARCHIVE_GET_RECORD_INFO Transfer Information for a Specific Data Record * * *X* ARCHIVE_GET_REGISTRATION_INFO Determine Registration Information * * *X* ARCHIVE_GET_STATISTICS Transfer Statistical Data Gathered by ADK * * *X* ARCHIVE_GET_STRUCTURES Determine Registered Structures * * *X* ARCHIVE_GET_TABLE Read Records by Structure from the Current Data Object * * *X* ARCHIVE_GET_WITH_CURSOR Archiving Object: Read Data Record from Data Object at Pointer * * *X* ARCHIVE_GIVE_STATISTICS Transfer Statistical Data in Data Archiving Programs * * *X* ARCHIVE_HANDLE_OA_ASYNC Process async. call from ArchiveLink (transport into opt. archive) * * * * ARCHIVE_HANDLE_OA_ASYNC_R Process async. call from ArchiveLink (transport from opt. archive) * * * * ARCHIVE_INTERRUPT_JOB Interrupt Write Job(s) * * * * ARCHIVE_MODIFY_RECORD_FLAGS Change Control Information in Records of a Data Object * * *X* ARCHIVE_NEW_OBJECT Request Data Object for Writing * * *X* ARCHIVE_OPEN_FOR_CONVERSION Write Data Objects to a New Archive File (for Conversions) * * *X* ARCHIVE_OPEN_FOR_DELETE Open Achive File to Delete Records in the Database * * *X* ARCHIVE_OPEN_FOR_MOVE Write and/or Reload Data Objects to a New Archive File * * *X* ARCHIVE_OPEN_FOR_READ Open an Existing Archive File for Reading * * *X* ARCHIVE_OPEN_FOR_WRITE Open Archive File for Writing * * *X* ARCHIVE_PUT_INIT_DATA Transfer Initialization Data to ADK * * *X* ARCHIVE_PUT_RECORD Write Data Record to Data Object * * *X* ARCHIVE_PUT_TABLE Place Records in Current Data Object by Structure * * *X* ARCHIVE_READ_OBJECT Read a Data Object from an Archive File * * *X* ARCHIVE_REGISTER_CLASS Link Archiving Class Dynamically to an Object * * *X* ARCHIVE_REGISTER_STRUCTURES Dynamic Registration of Dictionary Structures * * *X* ARCHIVE_RELOAD_OBJECT_DATA Reload the Archived Data of an Archiving Class * * *X* ARCHIVE_ROLLBACK_WORK Execute Rollback and Report to Archiving Classes * * *X* ARCHIVE_SAVE_JV_PRICING_INDEX Index for JV_PRICING Archiving Object * * * * ARCHIVE_SAVE_OBJECT Write Data Object to the Archive File * * *X* ARCHIVE_SCHEDULE_JOB Schedule Data Archiving Job * * * * ARCHIVE_SET_DESCRIPTION Specification of the description text in various languages * * *X* ARCHIVE_SET_RECORD_CURSOR Place Cursor on a Specific Data Record * * *X* ARCHIVE_SET_STATUS Archive status change * * * * ARCHIVE_TRANSPORT Controls transport from/to a target archive * * * * ARCHIVE_WRITE_STATISTICS Output Statistical Data Collected by ADK (Standard Log) * * *X* ARCHIVFILE_TY_SERVER_TO_SERVER ArchiveLink: Document class dependent file transfer SERVER TO SERVER * * * * ARCHIVOBJECT_DISPLAY_SAMPLE Displaying FAX Documents from an External Storage System * * * * ARCHIVOBJECT_DISPLAY_WEBGUI Displaying FAX Documents from an External Storage System * * *X* ARCHIVOBJECT_SEARCH_ATTR SAP ArchiveLink: Attribute search * * * * ARCHIV_BARCODE_INSERT_RFC Processing confirmations from bar codes via external components *R* *X* ARCHIV_CALLBACK_REQUEST SAP ArchiveLink: Callback module for processing asynchronous requests * * * * ARCHIV_CREATE_CARA_REQUEST SAP ArchiveLink: Generate CARA request * * * * ARCHIV_CUST_WIZARD SAP ArchiveLink: Document Type Customizing Wizard * * * * ARCHIV_CVT_OTF_2_PDF_SAMPLE OTF to PDF conversion * * * * ARCHIV_GET_ASYNCHRON_META Retrieving archiving objects via meta-table * * * * ARCHIV_INSERT_DVS ArchiveLink DMS * * * * ARCHIV_POPUP_NCITYPE Dialog box for determining WFL document type * * * * ARCHIV_PROCESS_OFFICE_INPUT Archiving of Office documents * * * * ARCHIV_WORKFLOW_PARAMETERS_GET ArchiveLink: Determine workflow parameters (TWFDB and TOAPA) * * * * ARCH_CONVERT_ADMI_TO_RANGE Conversion of internal tables of type ADMI_FILES to ranges * * * * ARCH_CONVERT_RANGE_TO_ADMI Conversion of Ranges to tables of type ADMI_FILES * * * * ARFC_GET_RECEIVER_TID Gets Current Transaction ID for aRFC Calls (Receiver Side) * * * * ARF_CALL_SCREEN_0100 Select Transfer Order * * * * ARF_CALL_SCREEN_0161 Inner HUs information * * * * ARF_CALL_SCREEN_0163 Calling screen 0400 * * * * ARF_CALL_SCREEN_0164 Calling screen 0400 * * * * ARF_CALL_SCREEN_XXXX Calling source/destination screen * * * * ARF_DETERMINE_SCREEN_NUMBER Determine actual screen number * * * * ARF_SET_SOURCE_TYPE Source screen type determination * * * * AR_GPD_ARCHIVE_OBJECT Archivieren Objektverknüpfungen * * * * AS4_GET_DISK_INFO iSeries: Issues the OS/400 Command WRKDSKSTS *R* * * AS4_GET_POOL_INFO iSeries: Returns Memory Pool of SAP System *R* * * AS4_GET_PTF_STATUS iSeries: Get Status for one or more PTF's *R* * * AS4_GET_PTF_STATUS_ALL iSeries: Get PTF Status *R* * * AS4_GET_SYST_VALUES iSeries: Get Values from Runtime Structure SYST *R* * * AS4_PARSE_INFOAPAR iSeries: Parse Information APAR *R* * * AS4_PTF_STATUS_ALL_SERVERS iSeries: Get PTF Status on all Application Servers *R* * * AS4_READ_INFOAPAR iSeries: Read Information APAR *R* * * ASH_VEHICLE_READ Datenbeschaffung Archive VBAK * * * * ASK_PLVAR Query Plan Version * * * * ASMDT_UPDATE Service master: updating of short texts * * * * ASMD_UPDATE_COLLECTIVE Service master: updating in the case of collective entry * *1* * ASMD_UPDATE_SINGLE Updating of service master from individual maintenance * *1* * ASMODULE_WRITE_DOCUMENT ===" Object ASMODULE , generated by program RSSCD000 * *2* * ASSET_INFLATION_DATA Call Screen of the asset inflation data * * * * ASSIGN_ARTICLES_ANNUAL_SEASON Read all materials for an annual season * * * * ASSIGN_MATNR Get IP Customizing, Check Assignment * * * * ASSIGN_MATNR2 Internal Assignment IP-Material * * * * ASSIGN_PDC_GROUPS_TO_WC Priradenie pracoviska pre skupiny BDE * * * * ASSIGN_SERIAL_NUMBER_SD Listing of Material Serial Nrs * * * * ASSIGN_USERS_HIERARCHY User Assignment to Role * * * * ASSOCIATED_COMP_COMPARE Compares company ID with number used before * * * * ASSOCIATED_COMP_INPUT Manual entry of a company ID * * * * ASSOCIATED_COMP_PUT Sets associated company in all document items * * * * ASSOCIATED_COMP_READ Read associated company * * * * ASSOCIATED_COMP_RESET Reset global data for associated company * * * * ASSOCIATED_COMP_RETAIN Note associated company * * * * ASSORTMENT_VERSION_C Check whether listing rules adhered to - CPr procedure (classif.) * * * * ASSORTMENT_VERSION_P Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) * * * * ASTAT_LIST_SHOW Complete list * * * * ASTAT_TEXT_IKEY_GET Texts for Cross-Type Openkeys * * * * ASTAT_TEXT_OKEY_GET Texts for Cross-Type Openkeys *R* * * ASTAT_TEXT_OKEY_TYP_S1 Statistics Text * * * * AS_API_READ Reading of Data from the Archive Information System * * *X* ATRA_SHOW_PROG_AT_CONTOFFS Display a particular section of source code in the ABAP Editor * * *X* ATRMO_DELETE Deletion of Valuaiton-Rule-Specific Settings for Evaluation Type * * * * ATRMO_MODIFY Insert/Change Row in ATRMO * * * * ATSYCII_DELETE Deletion of Additional Data for Evaluation Type * * * * ATSYCII_MODIFY Insert Row into ATSYC * * * * ATSYC_DELETE Delete Data for Evaluation Type * * * * ATSYC_MODIFY Insert Row into ATSYC * * * * ATTRIBUTE_DELETE_INDEX Delete indexes entered for attributes * * * * ATTRIBUTE_MAINTAIN_INDEX Set up attribute indexes * * * * AUFM_POST Save goods movements for order in table AUFM * *1* * AUPS_CHECK_AGS_VALIDITY AGS Number Validation * * * * AUTHORITY_CHECK_DATASET Check Authorization for File Access * * *X* AUTHORITY_CHECK_DIAL Authorization Check for Dialog Module * * * * AUTHORITY_CHECK_DOMA Authorization Check for Dictionary Object Domain * * * * AUTHORITY_CHECK_DTEL Authorization Check for Dictionary Object Data Element * * * * AUTHORITY_CHECK_ENQU Authorization Check for Dictionary Object Lock Object * * * * AUTHORITY_CHECK_FUGS Authorization Check for Exit Function Group (SAP Part) * * * * AUTHORITY_CHECK_FUNC Authorization Check for Function Module * * * * AUTHORITY_CHECK_IRLO All authorization checks for object IRLO = Reference functional location *R* * * AUTHORITY_CHECK_LDBA Authorization Check for Logical Database * * * * AUTHORITY_CHECK_MCOB Authorization Check for Dictionary Object Matchcode Object * * * * AUTHORITY_CHECK_MENU Authorization Check for Menu * * * * AUTHORITY_CHECK_MSAG Authorization Check for Message Class * * * * AUTHORITY_CHECK_PARA Authorization Check for Parameter ID * * * * AUTHORITY_CHECK_PROG Authorization Check for Programs * * * * AUTHORITY_CHECK_SCAT Authorization Check for CATT Object * * * * AUTHORITY_CHECK_SER_ONBE Berechtigungsprüfung gegen S_SERVICE * * * * AUTHORITY_CHECK_SQLT Authorization Check for Dictionary Object Technical Settings * * * * AUTHORITY_CHECK_TABL Authorization Check for Dictionary Object Table * * * * AUTHORITY_CHECK_TCODE Authorization Check for Start of a Transaction * * *X* AUTHORITY_CHECK_TRUSTED_SYSTEM Authorization check for trusted system * * * * AUTHORITY_CHECK_TYPE Authorization Check for Dictionary Object Type Group * * * * AUTHORITY_CHECK_UDMO Authorization Check for EDM Object Data Model * * * * AUTHORITY_CHECK_UENO Authorization Check for EDM Object Entity Type * * * * AUTHORITY_CHECK_VIEW Authorization Check for Dictionary Object View * * * * AUTHORIZATION_DATA_READ_RFC Comparison tool info system: Generate a list with authorizations *R* * * AUTH_TAB_FILL Authorization check for the data area in reporting of EIS * * * *
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