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| Translated & titled SAP®-Functions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
| Explanation for columns M, R und S: |
| M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module |
| R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run |
| S (Status "free") : X = released |
Funktion Titel M R S PA03_PCR_READ HR: Read Personnel Control Record and Related Information *R* * * PA03_PERIODDATES_GET HR: Import Start and End Dates of Period for the Payroll Area * * * * PAAC_PSOB_EVENT_FMOD2_21_PSCM To restrict changing account if the business partner is a student * * * * PAAC_PSOB_EVENT_FMOD2_61_PSCM Hide Obsolete Flag of Student Contract Objects * * * * PAAC_PSOB_PAI_PSOB20_PSCM Check the relationship of BP-CA-CO * * * * PACK_HANDLING_UNIT Create new handling unit or add items to existing HU * * * * PACK_HANDLING_UNIT_DLVRY Create/ add handling unit assigned to a specific outbound delivery * * * * PAK_CHECK_CLAS Existence Check for Object Type CLAS * * * * PAK_CHECK_PINF Existence Check for Object Type CLAS * * * * PARKING_ASYNCHRONOUS_RECEIVE Park Asynchronous Responses of Asynchronous RFCs * * * * PARSE_IDOC Create application documents or master data from IDocs * * * * PARSE_TEXTSYMBOL SAPscript: Break down text symbol * * * * PASTE_TEXTLINES SAPscript: insert text lines * * * * PATH_APPEND Insert Entries into Internal Evaluation Path Table *R* *X* PATH_BUILD Fill Evaluation Path Table *R* *X* PATH_DELETE Delete Evaluation Path in Internal Evaluation Path Table *R* *X* PATH_DELETE_ALL Completely Delete Internal Evaluation Path Table and Evaluation Path IDs * * *X* PATH_GET Output Internal Evaluation Path * * *X* PATH_ID_DELETE Delete Evaluation Path ID *R* *X* PATH_ID_GET Get Evaluation Path ID for Internal Evaluation Path Table *R* *X* PAYDAY_DETERMINATION Determine probable date of outflow or inflow funds * * * * PAYLOAD_DISPLAY Displaying the Payload * * * * PAYLOAD_DISPLAY_XSTRING Displaying the Payload * * * * PAYMENTREQUEST_INTERACTION List for Release, Payment, Cancelation *R* *X* PAYROLL_TAX_CALC_US Payroll_tax_calc_us * * * * PAYROLL_TAX_CALC_US_40 Payroll tax calculation for the United States *R* * * PAYROLL_TAX_CALC_US_50 Payroll tax calculation with BSI *R* * * PAYROLL_TAX_CALC_US_60 Payroll tax calculation with BSI *R* * * PAYROLL_TAX_CALC_US_70 Payroll tax calculation with BSI *R* * * PAYRQ_WRITE_DOCUMENT CHDO PAYRQ =" Gen. by RSSCD000 * *1* * PA_TRV_GET_PERNR_MOREI Determine Morei, lang., Molga for specified pers.no., key date * * * * PBC_WRITE_DOCUMENT CHDO PBC =" Gen. by RSSCD000 * *2* * PBWFUS_EVENT_NOTIF_ADDRCHANGED Check if event 'Maritalstatuschanged' should be trigger *R* * * PB_PACKAGE_ADD Package Builder: Create Package * * * * PB_POPUP_COPY_REN_INTERFACE Package Builder: Copy or Rename Interface Dialog Box * * * * PB_POPUP_COPY_REN_PACKAGE Package Builder: Copy or Rename Package Dialog Box * * * * PCA_BADI_CALL Call Up Payment Card BAdIs * * * * PCA_BLOCK_EVENT_ARCH3 Archiving: Header Data (Owner Application) * * * * PCA_BLOCK_EVENT_ARCH5 Archiving: Check Before Reloading * * * * PCA_BLOCK_EVENT_XCHNG Event XCHNG: Data Changed? * * * * PCA_BLOCK_GET_DETAIL Read Card Data * * * * PCA_BLOCK_SAVE Update Card Master Block * * * * PCA_BLOCK_SAVE_CHDOC Change Documents * * * * PCA_BLOCK_WRITE_DOCUMENT CHDO PCA_BLOCK =" Gen. by RSSCD000 * *2* * PCA_BUPA_CCARD_GET Read CCARD Data for BDT Subscreen * * * * PCA_BUPA_CHECK_EXISTANCE Existence Check * * * * PCA_CARD_CLEAR_BUFFER Internal: Delete Global Memory for Commit and Rollback * * * * PCA_CARD_EVENT_ARCH0 Archiving: Check Data * * * * PCA_CARD_EVENT_ARCH2 Archiving: Header Data (Owner Application) * * * * PCA_CARD_EVENT_ARCH5 Archiving: Check Before Reloading * * * * PCA_CARD_EVENT_AUTH1 Authorization Check * * * * PCA_CARD_EVENT_CHGD2 Dialog Event CHGD2: Collect Objects with Object ID * * * * PCA_CARD_EVENT_DELE2 Event DELE2: Delete * * * * PCA_CARD_EVENT_DLVE1 Delete Current Memory * * * * PCA_CARD_EVENT_DLVE2 Initialize Current Memory * * * * PCA_CARD_EVENT_DSAVE Save Data * * * * PCA_CARD_EVENT_DTAKE Transfer Data to Global Memory * * * * PCA_CARD_EVENT_ISDAT Read data * * * * PCA_CARD_EVENT_ISSTA Initialization * * * * PCA_CARD_EVENT_XCHNG Check to See if Data Was Changed * * * * PCA_CARD_PAI_0010 PAI Dynpro 0010 * * * * PCA_CARD_PAI_1000 PAI Dynpro 1000 * * * * PCA_CARD_PBO_0010 PBO Dynpro 0010 * * * * PCA_CARD_PBO_1000 PBO Dynpro 1000 * * * * PCA_CCARD_CALLBACK Old and New Verion of Global Memory * * * * PCA_CCARD_CHDOC Change Documents Payment Card Master * * * * PCA_CCARD_EXISTS Check Existence of Card in Memory * * * * PCA_CCARD_SAVE Update Payment Card Master * * *X* PCA_CHECK_CCTYP Check Card Category * * * * PCA_CHECK_LUHN_MOD_TEN Check Payment Card - Visa * * * * PCA_CONVERT_DATE_INTERNAL Convert Date to Internal Format * * * * PCA_MASTER_EVENT_ARCH2 Archiving: Header Data (Owner Application) * * * * PCA_MASTER_EVENT_ARCH5 Archiving: Check Before Reloading * * * * PCA_MASTER_GET_DETAIL Read Card Data * * * * PCA_MASTER_SAVE Update Payment Card Master * * * * PCA_MASTER_SAVE_CHDOC Change Documents * * * * PCA_MASTER_WRITE_DOCUMENT CHDO PCA_MASTER =" Gen. by RSSCD000 * *2* * PCA_PACA_CCARD_COLLECT Collect data * * * * PCA_PACA_CUA Set CUA Status * * * * PCA_PLANDATA_READ EC-PCA: Import plan summary records in an internal table for GP12 * * * * PCA_SECURITY_EXISTS Check Existence * * * * PCLO_CALCULATE_LN_AFTER_NET_KR Calculate loan after net for KR * * * * PC_BUILD_COMPLETE_FILENAME Builds complete file name from disk drive, path, file name and extension * * * * PC_CHECK_DRIVE Checks whether a PC drive name is correct * * * * PC_CHECK_EXTENSION Checks the name extension of a PC file name for correctness * * * * PC_CHECK_FILENAME Checks a PC file name (without path and extension) for correctness * * * * PC_CHECK_FILENAME_WITH_EXT Check a PC file name which may contain an extension. * * * * PC_CHECK_PATH Checks the path specification of a PC file name for correctness * * * * PC_CHECK_PATH_WITH_DRIVE Checks a PC path specific. which may also contain a disk drive specif * * * * PC_INIT_ERRORTAB Fills the error table for the user exit of POPUP_GET_VALUES_USER_CHEC * * * * PC_SPLIT_COMPLETE_FILENAME Divides a complete PC file name into disk drive, path, file and exten * * * * PDOA_AGE_OF_PERSON_GET Determine Age of Person * * *X* PDOA_BIRTHDAY_GET Read Person's Date of Birth * * *X* PDOA_HIRE_DATE_GET Determine Person's Entry Date * * *X* PDOA_HOLDER_WITH_PERCENTAGE Edit Position Holder with Staffing Percentage * * * * PDOA_PAYMENT_GET Edit Planned Remuneration * * *X* PDOA_PAYSCALE_GET Read Person's Pay Scale * * *X* PDOA_P_IN_ORGSTRUCTURE_COUNT Count Persons in Organizational Unit * * *X* PDOA_P_IN_ORGUNIT_COUNT Count Persons in Organizational Unit * * *X* PDOA_TEMPLATE Sample Module for Editing Object Texts * * *X* PDOT_DATE_CONVERT Convert date (yyyymmdd--"dd.mm.yyyy) * * *X* PDOT_OTYPE_TEXT_GET Read object type name * * *X* PDOT_PERCENTAGE_CONVERT Convert percentage (nnnnn--"nnn,nn%) * * *X* PDOT_PLVAR_TEXT_GET Read plan version name * * *X* PDOT_STATUS_TEXT_GET Read status name * * *X* PDOT_STEXT_SPLIT Split long text into two lines * * *X* PDOT_TEMPLATE Sample Module for Editing Object Texts * * *X* PDRT_PERCENT_GET Get Relationship Percentage * * * * PDRT_RELATION_CONCAT Combine Relationship Percentage * * *X* PDRT_RELATION_TEXT_GET Read relationship name * * *X* PDRT_TEMPLATE Sample module for editing relationship texts * * *X* PD_DATASET_REQUEST Determine ID for data set * * *X* PD_DATA_OPTIONS_GET Query of standard evaluation settings * * *X* PD_DESIGN_REQUEST Determine design ID * * *X* PD_GRAPHICAL_KEY_DECODE Decode graphical object key * * *X* PD_GRAPHICAL_KEY_ENCODE Encrypt graphical object key * * *X* PD_GRAPHICAL_OBJECT_DEFINE Convert object with relationship to graphical format * * *X* PD_INFOTYPES_FETCH Save infotype data according to T77GF in buffer * * *X* PD_INTERACTION_TEMPLATE Sample module for graphical interaction * * *X* PD_NEW_DATASET_APPLY Load new data set interactively * * *X* PD_NEW_DESIGN_APPLY Load new design interactively * * *X* PD_NEW_OBJECTS_STORE Store graphical object in memory * * *X* PD_OBJECTS_COLLECT Create object table * * *X* PD_OBJECTS_CREATE Create objects with relationship * * *X* PD_OBJECTS_CUT Cut objects * * *X* PD_OBJECTS_DELETE Delete objects * * *X* PD_OBJECTS_DELIMIT Delimit Objects * * *X* PD_OBJECTS_INSERT Insert Existing Objects with Relationship * * *X* PD_OBJECTS_MOVE Move Objects * * *X* PD_OBJECTS_REMOVE Delete graphical object from memory * * *X* PD_OBJECT_DESCRIPTION_DISPLAY Display object description * * *X* PD_OBJECT_INFO_GET Get extended object info * * *X* PD_OBJECT_MAINTAIN Maintain infotypes for object * * *X* PD_OBJECT_STAFFMODE_SWITCH Switch staff indicator * * *X* PD_OBJECT_TEXT_GET Merge object texts from internal text buffer * * *X* PD_OTEXTID_REQUEST Determine Text ID for Object Texts * * *X* PD_PROFILES_COLLECT Create design * * *X* PD_RELATION_TEXT_GET Merge relationship texts * * *X* PD_RTEXTID_REQUEST Determine text ID for relationship texts * * *X* PD_STAFF_FUNCTION_FETCH Save staff function in buffer * * *X* PD_STAFF_FUNCTION_GET Read staff mode for object * * *X* PD_STAFF_INFOTYPE_INIT Determine Infotype with Staff Indicator * * *X* PD_STARTUP_OPTIONS_DEFINE Set start parameter * * *X* PD_STRUCTURAL_GRAPHICS Call SAP Structural Graphics * * *X* PD_STRUCTURE_REFRESH Update interactive structure * * *X* PD_TOOLBOX_BUILD Create toolbox * * *X* PE03_AFTER_IMPORT_METHOD After import method (generating features after import) * * *X* PEG02_ADD_MSG Add a log message * * * * PEG02_READ_CLIENT_CUSTOMIZING Read pegging customizing (DIMP 4.71) * * * * PEG04_MM_GOODS_ISSUE Pegging: goods issue * * * * PEG04_MM_GOODS_ISSUE_REV Pegging: goods issue reversal * * * * PEG04_MM_GOODS_RECEIPT Pegging: goods receipt * * * * PEG04_MM_GOODS_RECEIPT_REV Pegging: goods receipt reversal * * * * PEG04_MM_GOODS_TRANSFER Handling of Transfer Postings * * * * PEG04_MM_MAT_TO_MAT_TRANSFER Handling of Transfer Postings * * * * PEG04_MM_QI_TRANSFER Handling of Transfer Postings * * * * PEG04_SET_TRANSFER_DATA Set Transfer Number, Plant, with or without costs * * * * PEG04_UPDATE_PEGWLST Worklist für engelieferte Objekte * * * * PEG07_CHANGEDOCUMENT_DISPLAY Änderungsbelege anzeigen * * * * PEG08_CHECK_AUTHORIZATION Pegging: Authorization Checks * * * * PEG14_MM_GOODS_ISSUE Pegging: goods issue * * * * PEG14_MM_GOODS_ISSUE_REV Pegging: goods issue reversal * * * * PEG14_MM_GOODS_RECEIPT Pegging: goods receipt * * * * PEG14_MM_GOODS_RECEIPT_REV Pegging: goods receipt reversal * * * * PEG14_MM_GOODS_TRANSFER Handling of Transfer Postings * * * * PEG14_MM_MAT_TO_MAT_TRANSFER Handling of Transfer Postings * * * * PEG14_MM_QI_TRANSFER Handling of Transfer Postings * * * * PEG14_SET_TRANSFER_DATA Set Transfer Number, Plant, with or without costs * * * * PEG14_UPDATE_PEGWLST Worklist für engelieferte Objekte * * * * PEG_TACTASS_WRITE_DOCUMENT CHDO PEG_TACTASS =" Gen. by RSSCD000 * *2* * PEG_TASS_WRITE_DOCUMENT CHDO PEG_TASS =" Gen. by RSSCD000 * *2* * PEG_TBRKDEF_WRITE_DOCUMENT CHDO PEG_TBRKDEF =" Gen. by RSSCD000 * *1* * PEG_TSTK_WRITE_DOCUMENT CHDO PEG_TSTK =" Gen. by RSSCD000 * *2* * PERFORMANCE_END Update end date/time in the transfer order header * * * * PERFORMANCE_START Update start date/time in the transfer order header * * * * PERIODENANFANG_ERMITTELN Determining period start according to T009B * * * * PERIODS_TEXT_GET Converts a date into a text according to the selected period type * * * * PERIOD_AND_DATE_CONVERT_INPUT Input conversion for a date with period * * *X* PERIOD_AND_DATE_CONVERT_OUTPUT Conversion of a date with period specification with output * * * * PERIOD_DISPLAY_DATES Display Appointments of a Periodic Appointment * * * * PFCG_WRITE_DOCUMENT CHDO PFCG =" Gen. by RSSCD000 * *2* * PFL_ADJUST_SHM_POOLS Set shared memory tool disposition of profile *R* * * PFL_CHECK_DIRECTORY Checks whether a directory exists *R* * * PFL_CHECK_GENERIC_PARAMETER Checks Whether Parameter is Generic * * * * PFL_CHECK_INTERNAL_TABLE Checks Internal Profile Table Against Active Profile Parameters *R* * * PFL_CHECK_SINGLE_VALUE Checks whether a single value is valid *R* * * PFL_EMULATE_PROFILE Emulation of parameters of profile * * * * PFL_READ_PROFILE_DEFAULTS Read default profile parameters of foreign AP server *R* * * PFL_SHOW_PROTOCOL Display Profile Validation Check Log * * * * PFL_SHOW_SWITCH_PARAMETERS Display All Profile Parameters That Can Be Switched Dynamically * * * * PFL_SWITCH_MM_PARAMETERS Dynamic Switching of Storage Management Profile Parameters * * * * PFM2_CALL_SCREEN Call Screens * * * * PF_CLOSE_STAT_FILE SAP statistic: close stat file * * * * PF_OPEN_STAT_FILE SAP statistic: open statistic file * * * * PF_READ_STAT_REC Read statistic record *R* * * PF_REWIND_STAT_FILE SAP statistic: goto start of file * * * * PF_STATUS_SET Set general function key status * * * * PGAN_DELETE Delete PGAN records because of change to product group structure * *1* * PGAN_UPDATE Update factors/indicator of planning objects * *1* * PGET_ABSENCES Read Leave Entitlement and absences * * * * PGSV_ARCHIVE_PEG_MASTER_INT Archiving of pegging master data (internal procurment) * * * * PGSV_CHECK_PEGGING_RELEVANCE Check whether the grouping WBS is pegging relevant * * * * PGSV_FILL_PEG_FROM_PEGOBLOG fills table t_peg from table t_pegoblog * * * * PGSV_FILL_TABLE_PEGLOG fills table t_peglog from tables t_peg and t_repl * * * * PGSV_PEGGING_LOG_DISPLAY displays log for results of static pegging * * * * PGSV_PEGGING_REORG_MATERIAL deletes cossp and cospp entries for material components * * * * PGSV_PEG_REL_FOR_REPL_CHECK check pegging relevance for replenishment elements * * * * PGSV_READ_PEGGING_PROFILE Read static pegging Profile * * * * PGSV_REORG_RELEVANCE_CHECK_PO checks relevance of production order for archiving * * * * PHCO_ARCHIVE_OBJECT Mark Logical Documents for Archiving * * * * PHCO_READ_OBJECT Sequential Reading of Logical Documents * * * * PHIO_ARCHIVE_OBJECT Mark Logical Documents for Archiving * * * * PHIO_READ_OBJECT Sequential Reading of Logical Documents * * * * PICHD_WRITE_DOCUMENT CHDO PICHD =" Gen. by RSSCD000 * *2* * PIG_EZ_CHART Create graphic for MiniApps *R* * * PIG_GET_CHART Retrieves picture from DB *R* * * PIQAGR_WRITE_DOCUMENT CHDO PIQAGR =" Gen. by RSSCD000 * * * * PIQAUDF_WRITE_DOCUMENT CHDO PIQAUDF =" Gen. by RSSCD000 * * * * PIQAUDR_WRITE_DOCUMENT CHDO PIQAUDR =" Gen. by RSSCD000 * * * * PIQCMPR_WRITE_DOCUMENT CHDO PIQCMPR =" Gen. by RSSCD000 * * * * PI_BAPIMATMLN_CHANGE_BR Brazil-specific data: mapping * * * * PI_BP_RFB_CITYCODE_TO_TAXJCODE Add City code to tax jurisdiction code * * * * PI_BP_RFB_DATA_TRANSFER Schnittstellenbeschreibung zum Event DE_BCS2S * * * * PI_BP_RFB_DE_BALE Event DE_BALE: Brazil changes * * * * PI_BP_RFB_DE_BCS2S Schnittstellenbeschreibung zum Event DE_BCS2S * * * * PI_BP_RFB_KNA1_TO_TXCL_MAP_AR Map KNA1-Fields to tax classifications * * * * PI_BP_RFB_KNA1_TO_TXCL_MAP_BR Map KNA1-Fields to tax classifications * * * * PI_BP_RFB_TAXJCODE_TO_CITYCODE Transfer TAXJCD to City code * * * * PI_BP_RFB_TXCL_TO_KNA1_MAP_AR Map KNA1-Fields to tax classifications * * * * PI_BP_RFB_TXCL_TO_KNA1_MAP_BR Map KNA1-Fields to tax classifications * * * * PI_EXIT_BEFORE_MW_BR Call of Brazil-specific logic for product master data * * * * PI_EXIT_BR_GET Get reference to Userexit * * * * PI_INVOICE_REFERENCE Fill Invoice Reference * * * * PI_MATERIAL_EXIT_BR Brazil-specific data * * * * PI_MAT_IPI_COUNTRY_GET Brazil: read product data * * * * PI_PROCESS_AFS_CRM0_100 Schnittstellenbeschreibung zum Prozeß CRM0_100 * * * * PI_PROCESS_CRM0_200_MAT_AFS User-Exit vor der Versendung von Downloaddaten * * * * PI_PROCESS_CRM0_200_OIL_MAT Exit for Event CRM0_200: Map Data of IS-Oil Materials * * * * PI_SAL_ORD_MAP_WERKS_TO_PF Plant as Vendor Parter Function at Sales Order Header data * * * * PI_SD_IDPI_MAP_PLANT_TO_PF Map plant in sales document to partner function ( Unicode ) * * * * PI_SD_RFB_CHANGE_PF Change vendor when delivering plant is changed * * * * PI_SD_RFB_EXIT_BEFORE_MW_BR User exit before Download * * * * PI_SD_RFB_MAP_PLANT_TO_PF Map plant in sales document to partner function * * * * PI_TAX_SEQUENCE_GET_BR Determine Number of used tax classification fields * * * * PK_BACKFLUSH_AND_STATUS Backflush für einen Kanbanbehälter durchführen und Status auf voll setzen * * * * PK_CALL_USER_EXIT_001 Call user exit EXIT_SAPLMPKB_001 * * * * PK_CHANGE_PKER Fehlerprotokoll für Kanban verbuchen * *1* * PK_CHECK_CONTAINER Behaelterpruefung bei Statusänderung * * * * PK_CHECK_STORNO_REPETITIVE Prüfen Statusänderung eines Kanbans beim Storno einer Rückmeldung Serienf. * * * * PK_CREATE_RESERVATION Umlagerungsreservierung aus KANBAN anlegen * *1* * PK_DELETE_EVENT_DRIVEN_KANBANS Ereignisgesteuerte Kanbans löschen - Obsolete * * * * PK_DELETE_PKER Löscht Sätze aus der Datei PKER * *1* * PK_DELETE_RESERVATION Löschen einer KANBAN Umlagerungsreservierung * *1* * PK_EVENT_DRIVEN_KANBAN_CHECK Prüft Regelkreisangaben und merkt Kanbans zum Erzeugen vor. * * * * PK_EVENT_DRIVEN_KANBAN_CLEAR Löschen der internen Tabellen (ereignisgesteuertes KANBAN) * * * * PK_EVENT_DRIVEN_KANBAN_CREATE Merkt Kanbans zum Erzeugen vor * * * * PK_EVENT_DRIVEN_KANBAN_POST Erzeugt Kanbans für einen/mehrere Regelkreis(e) * * * * PK_ITEM_CHANGE_STATUS Kanbanstatus aendern fuer einzelnen Behaelter (Barcode) * * * * PK_ITEM_STATUS_POST Verbuchen Behaelterstatus * * * * PK_MPKB_DUMMY Dummy function * * * * PK_REFRESH_KANBANS Auffrischen Kanbans * * * * PK_SCHEDULE_LINES_POST Verbuchen der Einteilungen zu einem Lieferplan * *1* * PK_STORNO Stornieren eines Kanbanimpulses * * * * PK_WRITE_TRNS_REQ_NO_IN_PKPS Transportbedarfsnummer in PKPS (Kanbanbehältersatz) schreiben * * * * PLANBEDARF_ADD Update planned requirements * *1* * PLANBEDARF_ADD_DIA Update planned requirements in dialog task for testing purposes * * * * PLANBEDARF_UPDATE Update planned requirements * *1* * PLANBEDARF_UPDATE_DIA Update planned requirements in dialog task for testing purposes * * * * PLANNED_CHANGES_DELETE Change document: Delete change document scheduling * * *X* PLANNED_CHANGES_READ_HEADERS Change document: Read change document scheduling headers * * *X* PLANNED_CHANGES_READ_POSITIONS Change document: Read and edit scheduling items * * *X* PLANOGRAM_DATA_EXPORT Space Management: Export Data * * * * PLANOGRAM_DATA_READ Space Management: Read Data for a Shelf * * * * PLANT_DATA_ANALYZE_PARALLEL Analysis and processing of PP confirmations for parallel posting *R* * * PLKO_CHK_VAL_FOR_PM Läsn.av PLKO i databasen för OL-nr och OL-kategori i dok.tab.för ref.dag * * * * PLM_DMS_CHECK_NODE Prüft die Existenz des jeweiligen Knotens *R* * * PLM_DMS_GET_FILE Rückgabe der Folderinformation *R* * * PLM_DMS_GET_FOLDER Hole alle Folderinforamtionen *R* * * PLM_DMS_GET_PROPERTIES Hole für Attribute die Propperties *R* * * PLM_DMS_GET_VARIANTS Hole alle Varianten *R* * * PLM_ECM_REQ_POST Update Engineering Change Order Data * *1* * PLM_PAR_CONVERSION Convert user selection data input as per domain convert routine. * * * * PLM_PROFILE_MAIN Main routine for transaction call * * * * PLM_PROFILE_TREE Profile tree * * * * PLM_VARIANT_DELETE Delete SMP variant extensions * * * * PLM_VARIANT_UPDATE Change SMP variant extensions * * * * PLTC_CHANGE_PLANING_HORIZ Dialog to change the planning period (for Project System) * * * * PLTC_CHANGE_TIME_AXIS Change the scale of the time axis * * * * PLTC_CREATE_TIME_AXIS Generated time axis for Gantt chart from time profile * * * * PLTC_CREATE_TIME_SCALES Generate time scales for partial screen * * * * PLTC_SET_GRID_MODE Set time fence mode * * * * PMEVC_BOM_CLOSE Schließen der Bearbeitung * * * * PMEVC_BOM_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_BOM_INIT Initialisierung * * * * PMEVC_BOM_NAVIGATE Navigieren zu einer Beziehung * * * * PMEVC_BOM_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_CHARACTERISTIC_CLOSE Schließen der Bearbeitung * * * * PMEVC_CHARACTERISTIC_INIT Initialisierung * * * * PMEVC_CHARACTERISTIC_NAVIGATE Navigieren zu einer Beziehung * * * * PMEVC_CHARACTERISTIC_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_CHARACT_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_CHARACT_SET_SUBSCREEN Setzen des Detailscreens per Callback * * * * PMEVC_CLASS_CLOSE Schließen der Bearbeitung * * * * PMEVC_CLASS_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_CLASS_INIT Initialisierung * * * * PMEVC_CLASS_NAVIGATE Navigieren zu einer Beziehung * * * * PMEVC_CLASS_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_CLASS_SET_SUBSCREEN Setzen des Detailscreens per Callback * * * * PMEVC_DEPENDENCY_CLOSE Schließen der Bearbeitung * * * * PMEVC_DEPENDENCY_CONTEXT_INFO Transmit Context-Info * * * * PMEVC_DEPENDENCY_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_DEPENDENCY_INIT Initialisierung * * * * PMEVC_DEPENDENCY_NAVIGATE Navigieren zu einer Beziehung * * * * PMEVC_DEPENDENCY_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_DEPENDENCY_PRINT Print Dependency with Header * * * * PMEVC_DEPENDENCY_SYNCHRONIZE Setzen Trigger zum Synchronisieren der Beziehungszuordnungen * * * * PMEVC_DIA_ADD_IDESIGN Adding a new idesign * * * * PMEVC_DIA_ALLOCATE_KB Allocate KB object dialog box * * * * PMEVC_DIA_ASSIGN_CSTIC Allocate KB object dialog box * * * * PMEVC_DIA_CONTROL_MODEL_DATE Kontrollieren Modelldatum * * * * PMEVC_DIA_COPY_CONSTRAINT Copying constraints * * * * PMEVC_DIA_COPY_DEPENDENCY Copy global dependency * * * * PMEVC_DIA_COPY_FUNCTION Copy Function * * * * PMEVC_DIA_COPY_LOC_DEP copy local dependency * * * * PMEVC_DIA_COPY_TABLE Copy Table * * * * PMEVC_DIA_CREATE_GROUP Adding a new idesign * * * * PMEVC_DIA_CREATE_RV Allocate KB object dialog box * * * * PMEVC_DIA_GET_RV_SIMULATE Gets RV details for simulation with IPC * * * * PMEVC_DIA_INFO_TABLE Informationen zur Änderbarkeit Tabelleninhalt * * * * PMEVC_DIA_INIT Initialisieren * * * * PMEVC_DIA_INPUT_CLASS Eingabe einer Beziehung * * * * PMEVC_DIA_INPUT_DEPENDENCY Eingabe einer Beziehung * * * * PMEVC_DIA_NEW_DEPENDENCY Neue Beziehung eingeben * * * * PMEVC_DIA_NEW_FUNCTION NEW FUNCTION * * * * PMEVC_DIA_NEW_PROFILE Neues Profil anlegen * * * * PMEVC_DIA_NEW_TABLE New Table * * * * PMEVC_DIA_OPEN_CLASS Öffnen Objekt zur Pflege * * * * PMEVC_DIA_OPEN_CSTIC Öffnen Objekt zur Pflege * * * * PMEVC_DIA_OPEN_DEPENDENCY Öffnen Objekt zur Pflege * * * * PMEVC_DIA_OPEN_FUNCTION Öffnen Objekt zur Pflege * * * * PMEVC_DIA_OPEN_PROFILE Öffnen Objekt zur Pflege * * * * PMEVC_DIA_OPEN_TABLE Öffnen Objekt zur Pflege * * * * PMEVC_DIA_SELECT_CONFIGURATOR Selecting default configurator * * * * PMEVC_FAVORITE_GROUPS Bestimmen der favorisierten Gruppen * * * * PMEVC_FUNCTION_CLOSE Schließen der Bearbeitung * * * * PMEVC_FUNCTION_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_FUNCTION_INIT Initialisierung * * * * PMEVC_FUNCTION_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_GET_BOM_ITEMS Kapselt Funktion GET_STPO * * * * PMEVC_GET_DEPENDENCIES Ermittelt allokierte Beziehungen eines Objektes * * * * PMEVC_GET_RV_SIMULATE List of runtime versions for simulation * * * * PMEVC_GROUPS_CONTEXT_INFO Transfer information about Profile * * * * PMEVC_GROUPS_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_GROUPS_INIT Initializing * * * * PMEVC_GROUPS_OPEN Open object * * * * PMEVC_IDESIGN_CONTEXT_INFO Transfer information about Profile * * * * PMEVC_IDESIGN_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_IDESIGN_INIT Initializing * * * * PMEVC_IDESIGN_NAVIGATE Navigation to subobject of IDESIGN * * * * PMEVC_IDESIGN_OPEN Open object * * * * PMEVC_IDESIGN_SYNCHRONIZE Synchronises the screen * * * * PMEVC_INPUT_CHAR_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_CHAR_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_INPUT_CLASS_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_CLASS_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_INPUT_DEPENDENCY_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_DEPENDENCY_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_INPUT_KB_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_KB_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_INPUT_VCK_SINGLE Get the VCK input * * * * PMEVC_INPUT_VFUNCTION_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_VFUNCTION_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_INPUT_VTABLE_GROUP Eingabe Merkmalgruppe * * * * PMEVC_INPUT_VTABLE_SINGLE Eingabe Merkmalgruppe * * * * PMEVC_KBPROFILE_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_KB_CLOSE Handling close of object * * * * PMEVC_KB_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_KB_INIT Initializing * * * * PMEVC_KB_NAVIGATE To navigate between screens * * * * PMEVC_KB_OPEN Open object * * * * PMEVC_KB_SET_SUBSCREEN Passing values to main detail screen * * * * PMEVC_MATERIAL_CLOSE Schließen der Bearbeitung * * * * PMEVC_MATERIAL_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_MATERIAL_INIT Initialisierung * * * * PMEVC_MATERIAL_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_MODEL_CLOSE_DETAIL Schliessen Detailbild * * * * PMEVC_MODEL_CREATE_CHANGELIST Anzeige der zum Ändern geöffneten Objekte * * * * PMEVC_MODEL_SET_DETAIL Bestimmen des Detailbildes * * * * PMEVC_MODEL_START Starten der Modellpflege PME VC Edition * * * * PMEVC_PROFILE_CLOSE Schließen der Bearbeitung * * * * PMEVC_PROFILE_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_PROFILE_INIT Initialisierung * * * * PMEVC_PROFILE_NAVIGATE Navigieren zu einer Beziehung * * * * PMEVC_PROFILE_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_PROFILE_SET_SUBSCREEN Setzen des Detailscreens per Callback * * * * PMEVC_RV_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_RV_INIT Initializing * * * * PMEVC_RV_OPEN Open object * * * * PMEVC_SEL_MULTIPLE_CSTICS Select multiple values for cstics * * * * PMEVC_TABLE_CLOSE Schließen der Bearbeitung * * * * PMEVC_TABLE_GET_SUBSCREEN Liefert den Hauptbildbaustein für die einbindende Anwendung * * * * PMEVC_TABLE_INIT Initialisierung * * * * PMEVC_TABLE_OPEN Öffnen zur Bearbeitung eines Objektes * * * * PMEVC_TEST test * * * * PMEVC_VCK_CLOSE Handling close of object * * * * PMEVC_VCK_GET_SUBSCREEN Detail Screens for VCK with PME VC * * * * PMEVC_VCK_INIT Initializing * * * * PMEVC_VCK_NAVIGATE FOR NAVIGATION * * * * PMEVC_VCK_OPEN For maintenance of VCK object * * * * PMEVC_VTABLE_SET_SUBSCREEN Set subscreen of Variant table * * * * PMIQBP_GR_COND_EVALT_01 Grant Condition Evaluating * * * * PMIQBP_GR_PAYT_EVALT_01 Grant Payment Evaluating * * * * PMIQ_AD_AZAWE_CHECK Value check for incoming payment method * * * * PMIQ_AD_AZAWE_F4 F4 help for outgoing payment method determine * * * * PMIQ_AD_EZAWE_CHECK Value check for incoming payment method * * * * PMIQ_AD_EZAWE_F4 F4 help for incoming payment method determine * * * * PMIQ_BP_IS_STUDENT_CHECK Check if the business partner is a student * * * * PMIQ_BUPA_BDT_SCREEN_NAVIGATE BDT subscreen navigate * * * * PMIQ_BUPA_BDT_SCREEN_PAI BDT subscreen PAI process * * * * PMIQ_BUPA_BDT_SCREEN_PBO BDT subscreen PBO process * * * * PMIQ_BUPA_BDT_SCREEN_SEL_PAI Determine BDT subscreen number * * * * PMIQ_BUPA_BDT_SCREEN_SEL_PBO Determine BDT subscreen number * * * * PMIQ_BUPA_BDT_SUBSCREEN_PAI BDT Subscreen PAI * * * * PMIQ_BUPA_BUFFER_CMACBPST_FILL Fill buffer for CMACBPST * * * * PMIQ_BUPA_BUFFER_DEQUEUE_ALL Dequeue business partners locked through Master Data * * * * PMIQ_BUPA_BUFFER_INIT Initialize buffer for BDT within a subscreen * * * * PMIQ_BUPA_BUFFER_SAVE Save business partners of students in buffer to DB * * * * PMIQ_BUPA_BUFFER_VALDT_GET Get valid date * * * * PMIQ_BUPA_BUFFER_XCHNG Get the change flag of the buffer * * * * PMIQ_BUPA_CHANGE_STUDENT Change a business partner of student * * * * PMIQ_BUPA_CHECK_GENDER Obsolete from 471: Check gender key from Form-of-Address * * * * PMIQ_BUPA_CORRES_AND_DUN_FIELD Determine correspondence and dunning fields by posting area * * * * PMIQ_BUPA_CREATE_STUDENT Obsolete: Create a business partner for student * * * * PMIQ_BUPA_CREATE_STUDENT_BUF Create a business partner for student in buffer * * * * PMIQ_BUPA_CREATE_STUDENT_ONLY Obsolete: Create a business partner for student * * * * PMIQ_BUPA_CUSTOMER_BP_NUMBER Determine business partner number and group * * * * PMIQ_BUPA_DELETE_STUDENT_BUF Delete a business partner of student in buffer * * * * PMIQ_BUPA_DEQUEUE Dequeue a business partner of a student * * * * PMIQ_BUPA_DESTROY Destroy from student framework * * * * PMIQ_BUPA_DESTROY_INSTANCE Free BDT all instances and memory before exiting. * * * * PMIQ_BUPA_DETERMINE_BP_GROUP Determine BP group and the number range attribute * * * * PMIQ_BUPA_DETERMINE_BP_NUM_GRP Determine business partner number and group * * * * PMIQ_BUPA_ENQUEUE Enqueue a business partner for the student * * * * PMIQ_BUPA_GET_DDS_OF_CO Determine DDS setting of contract object * * * * PMIQ_BUPA_GET_PM_AND_DDS Determine payment method and DDS setting of contract account * * * * PMIQ_BUPA_HR_TO_CENTRALDATA Copy HR data to the BAPI structure of business partner * * * * PMIQ_BUPA_HR_TO_CENTRALDATAX Copy HR data to the BAPI structure of business partner * * * * PMIQ_BUPA_HR_TO_CENTRALDATA_P Copy HR data to the BAPI structure of business partner * * * * PMIQ_BUPA_HR_TO_CENTRALDATA_PX Copy HR data to the BAPI structure of business partner * * * * PMIQ_BUPA_OK_CODE_SET Set OK_CODE to be processed by BDT * * * * PMIQ_BUPA_PAYMENT_LOCK_REASON Determine lock reason for outgoing payments by posting area * * * * PMIQ_BUPA_READ_INDI_STUDY_DATA Read student personal data from HR buffer * * * * PMIQ_BUPA_READ_PERSONAL_DATA Read student personal data from DB * * * * PMIQ_BUPA_READ_PERSONAL_DAT_O Obsolete: Read student personal and address data from DB * * * * PMIQ_BUPA_READ_PER_DATA_BUFFER Read student personal data from HR buffer * * * * PMIQ_BUPA_READ_PER_DATA_BUFF_O Oboselete: Read student personal and address data from HR buffer * * * * PMIQ_BUPA_READ_ST_SPECIAL_ATTR Read special student attributes for contract account fields from DB * * * * PMIQ_BUPA_SAVE_ONE_INSTANCE Save the BDT data for one instance. * * * * PMIQ_BUPA_SET_NO_DATA Transfer values to table CMACBPST * * * * PMIQ_BUPA_STUDENT_DATA_UPDATE Update student personal data in BP * * * * PMIQ_BUPA_STUDENT_DATA_UPDATEX Update student personal data in BP * * * * PMIQ_BUPA_STUDENT_DATA_UPDAT_O Obsolete: Update student personal data and address in BP * * * * PMIQ_BUPA_ST_BP_CREATE_DIRECT Directly create business partner from student HR data (Obsolete) * * * * PMIQ_BUPA_ST_SPECIAL_ATTR_BUF Read special student attributes for contract account fields from DB * * * * PMIQ_BUPA_UPDATE_CITIZEN_DATA Obsolete: Update citizen data * * * * PMIQ_BUPA_UPD_PERSONAL_DATA Read and update student personal data in BP * * * * PMIQ_BUPA_UPD_PERSONAL_DATA_O Obsolete: Read and update student personal data and address in BP * * * * PMIQ_CHECK_POSTAL_CODE Validate the postal code and region. * * * * PMIQ_CO_OBJTYP_GROUP_READ Read Contract Object Type Group *R* * * PMIQ_GET_BUSINESS_ADD_IN Initialize BADI instance for business partner * * * * PMIQ_GRANT_READ Read Grant Information *R* * * PMIQ_READ_ST_BP_TYPE Read default business partner type for student * * * * PMIQ_RELA_IS_SP_HOLDER_CHECK Check if the relationship of BP to CA is student holder * * * * PMIQ_RELA_IS_ST_HOLDER_CHECK Check if the relationship of BP to CA is student holder * * * * PMIQ_STUDENT_ACCT_BALANCE_SHOW Show account balance for one student * * * * PMIQ_STUDENT_ACCT_BAL_CONFID Muster: Kontenstand - Selektionsmenge definieren (Kopfdaten) * * * * PMIQ_STUDENT_ACCT_DATA_MAINT Maintain student account data * * * * PMIQ_STUDENT_BP_DATA_MAINT Maintain student business partner data * * * * PMIQ_STUDENT_CASH_AT_DESK Cash at desk for student * * * * PMIQ_STUDENT_FEE_CALCULATION Fee calculation from Cooper - student file * * * * PMSDO_WRITE_DOCUMENT CHDO PMSDO =" Gen. by RSSCD000 * *2* * PM_COPY_SUBOBJECTS PM: Copy Sub-objects, e.g. Classification for Equipment *R* * * PM_DB_FILL_DIAFRU Filling the structure DIAFRU from the structure AFRU * * * * PM_DB_FILL_DIAFVC Filling the structure DIAVFC from the structure AFVC * * * * PM_DB_FILL_DIAUFK Filling the structure DIAUFK * * * * PM_DB_FILL_DIAUFKU Filling of structure DIAUFKU * * * * PM_DB_FILL_DIEQUI Filling the structure DIEQUI from the tables EQUI and EQKT * * * * PM_DB_FILL_DIEQUZ Filling the structure DIEQUZ from EQUZ and ILOA * * * * PM_DB_FILL_DIIFLO Filling the structure DIIFLO from IFLO * * * * PM_DB_FILL_DIILOA Filling the structure DIILOA from the structure ILOA * * * * PM_DB_FILL_DIMHIS Filling the structure DIMHIS from the structure MHIS * * * * PM_DB_FILL_DIMPLA Filling the structure DIMPLA from the structure MPLA * * * * PM_DB_FILL_DIMPOS Filling the structure DIMPOS from the structure MPOS * * * * PM_DB_FILL_DIOBJK Filling the structure DIOBJK from the structure OBJK * * * * PM_DB_FILL_DIQMEL Filling the structure DIQMEL from the structure VIQMEL * * * * PM_ESCAL_INIT Initialize escalation strategy * * * * PM_GET_STORAGE_LOC_INBOUND Inbound storage location determination * * * * PM_HR_HIKOLA_SREAD Read historical order header (HIKO/ILOA) + validation checks * * * * PM_HW_ORDER_HIST Historical PM Order * * * * PM_PPM_KEY_SELECTION PM : Selection Criteria for the PPM (PM/CS) * * *X* PM_SD_CONTRACT Läsning av utrustningsorder * * * * PM_SD_ORDER_READ Sammanställa orderuppgifter för överföring (försäljning) * * * * PM_SM_SET_PF_STATUS Set function key status for service notification * * * * POINTER_PROCESSED_DELETE Delete processed change pointers * * * * POINT_IN_TIME_CONVERT Conversion point in time --" deadline * * * * POPUP_CHANGE_TYPE Popup: Type kopieren * * * * POPUP_CLASSIFICATIONS Popup to display Classifications of SD * * * * POPUP_COPY_TYPE Popup: Type kopieren * * * * POPUP_COPY_VIRTUAL_INTERFACE Popup: Virtual Interface kopieren * * * * POPUP_DISPLAY_ACTIVITY_ZERO Transaction 0000 * * * * POPUP_DISPLAY_TEXT Text display dialog box * * *X* POPUP_DISPLAY_TEXT_USER_BUTTON Popup with user-defined pushbuttons to display a text * * *X* POPUP_DISPLAY_TEXT_WITH_PARAMS Dialog box for displaying a text with parameters * * *X* POPUP_EXTRACTION_DATES Dialog box to confirm any processing step (CONFIRM, POPUP) * * * * POPUP_FOR_INTERACTION Dialog box (can be configured for various purposes) * * * * POPUP_GET_VALUES Dialog box for the display and request of values, without check * * *X* POPUP_GET_VALUES_DB_CHECKED Dialog box for requesting values, check against the DB table/view * * *X* POPUP_GET_VALUES_SET_MAX_FIELD Dialog box for setting the maximum no. of fields per dialog box * * *X* POPUP_GET_VALUES_USER_BUTTONS Dialog box for requesting values and offering user pushbuttons * * *X* POPUP_GET_VALUES_USER_CHECKED Dialog box for requesting values, check by user exit * * *X* POPUP_GET_VALUES_USER_HELP Dialog box for requesting values, call of user exits and help * * *X* POPUP_IMC_BUSY Dialog box (can be configured for various purposes) * * * * POPUP_IMC_CALL Dialog box (can be configured for various purposes) * * * * POPUP_IMC_CREATE Dialog box (can be configured for various purposes) * * * * POPUP_IMC_DISPATCH Dialog box (can be configured for various purposes) * * * * POPUP_IMC_GENERAL Dialog box (can be configured for various purposes) * * * * POPUP_IMC_GETMODE Dialog box (can be configured for various purposes) * * * * POPUP_IMC_MESSAGE Dialog box (can be configured for various purposes) * * * * POPUP_IMC_SEND Dialog box (can be configured for various purposes) * * * * POPUP_IMC_SETPARAM Dialog box (can be configured for various purposes) * * * * POPUP_IMC_TEST Dialog box (can be configured for various purposes) * * * * POPUP_NO_LIST Dialog box "No list generated" * * *X* POPUP_TO_CONFIRM Standard Dialog Popup * * *X* POPUP_TO_CONFIRM_DATA_LOSS Data loss confirmation prompt popup * * * * POPUP_TO_CONFIRM_LOSS_OF_DATA Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_CONFIRM_MSG_WITH_CALL Dialog box to confirm and to call function module without parameters * * *X* POPUP_TO_CONFIRM_STEP Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_CONFIRM_VALUES Dialog box to confirm processing step with object specification * * * * POPUP_TO_CONFIRM_WITH_MESSAGE Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_CONFIRM_WITH_VALUE Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_CONFIRM_WITH_VALUE_2 Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_COPY_KONS_METH FI-LC: copy Customizing consolidation method * * * * POPUP_TO_CREATE_KAP_SET FI-LC: Customizing consolidation of investments * * * * POPUP_TO_CREATE_KONS_METH FI-LC: Customizing consolidation * * * * POPUP_TO_DECIDE Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_DECIDE_COMPL_QUEST Security query with multiple values * * *X* POPUP_TO_DECIDE_INFO Dialog box for deciding between alternatives * * *X* POPUP_TO_DECIDE_LIST Dialog box for choosing from a list without diagnosis * * *X* POPUP_TO_DECIDE_WITH_MESSAGE Do not use! Please use POPUP_TO_CONFIRM. * * * * POPUP_TO_DISPLAY_VALUE Window for the value display in interactive reporting * * * * POPUP_TO_FILL_COMMAND_LINE Filling the command line * * * * POPUP_TO_GET_AI_VALUES Determine additional values when creating a work list * * * * POPUP_TO_GET_ONE_VALUE Pop-up window, in order to confirm user-defined processing step (CONF * * * * POPUP_TO_GET_REPID External Data Transfer: Determine Transfer Programs * * * * POPUP_TO_GET_REPID_STRUCT External Data Transfer * * * * POPUP_TO_GET_VALUE POPUP for requesting a value * * * * POPUP_TO_MODIFY_KAP_SET FI-LC: Customizing consolidation of investments * * * * POPUP_TO_MODIFY_KONS_TEXT FI-LC: change Customizing consolidation method description * * * * POPUP_TO_SEARCH_VALUE External Data Transfer * * * * POPUP_TO_SELECT_MONTH Popup to choose a month *R* * * POPUP_UNIT_CONVERSION Dialog Box: Convert Unit of Measurement * * * * POPUP_VERWENDUNGSNACHWEIS_KAP FI-LC: Customizing consolidation * * * * POPUP_WITH_TABLE Popup to display internal table data * * * * POPUP_WITH_TABLE_DISPLAY_OK Popup to display internal table data * * * * PORTAL_ALV_QUERY_CALL SAP Query: PortalALV * * * * POSTAL_CODE_CHECK Check of postal code and region * * *X* POSTAL_GIRO_ACCOUNT_CHECK Check The Account Number of Postal Bank * * *X* POSTING_INTERFACE_CLEARING Post with clearing (FB05) using internal posting interface * * * * POSTING_INTERFACE_DOCUMENT Post document using the internal posting interface * * * * POSTING_INTERFACE_RESET_CLEAR Reset clearing via posting interface * * * * POSTING_INTERFACE_REVERSE_DOC Cancel document via posting interface * * * * POSTING_INTERFACE_START Initial information for internal accounting interface * * * * POST_BANK_ADDRESS Save Bank Data * *1* * POST_BANK_ADDRESS_INSERT Execute: Add Bank Data for Single Bank * *1* * POST_BANK_ADDRESS_UPDATE Execute: Change Bank Data for a Bank * *1* * POST_BANK_INSERT Execute: Add Bank Data for Single Bank * *1* * POST_BANK_UPDATE Execute: Change Bank Data for a Bank * *1* * POST_IBAN Save IBAN In Database * *1* * POST_IBAN_INSERT Execute: Add IBAN * *1* * POST_IBAN_UPDATE Execute: Change IBAN * *1* * POST_MEMO_ENTRIES_POLLING_DIR Create or Change Memo Record from Polling Data Tables * * * * POST_MEMO_ENTRIES_POLLING_STMT Create or Change Memo Record from Polling Data Tables * * * * POST_MEMO_ENTRIES_REMADV Create or Change Memo Record from a payment advice * * * * POST_MEMO_ENTRIES_REPETITIVE Repetitive line: create or change Memo Records * * * * POS_EAN_HEADER Auto. EAN creation: process header segment (parse rule) * * * * POS_EAN_LINE_ITEMS_POST Auto. EAN creation: save items (NEw EANs) - parse rule * * * * POS_EAN_LINE_ITEM_PREPARE Auto. EAN creation: process item (new EAN) - parse rule * * * * POS_OUTBOUND_PROTOKOLL_DISPLAY Display POS outbound log * * * * POWL_ASYNC_QUERY_REFRESH_CALL perform async query refresh (with automatic error handling) *R* * * POWL_CATEGORY_SHLP_EXIT Example for a search help exit * * * * POWL_DECODE_SELPARA converts a string of selection parameters into a RSPARAMS_TT table * * * * POWL_ENCODE_SELPARA converts table of rsparams into a string * * * * POWL_EXT_STATUS set external status for gen. selection screen * * * * POWL_QUERY_REFRESH POWL single query refresher (for async call) *R* * * POWL_QUERY_SHLP_EXIT Example for a search help exit * * * * POWL_SHLP_EXIT_CONFIG_VIEWS Example for a search help exit * * * * POWL_SHLP_EXIT_FEEDER_CLASSES Example for a search help exit * * * * PO_GR_ACTIVITY_DETAIL Call detail screens * * * * PO_GR_GRAPHICAL_NETWORK Connection to network graphic for networks * * * * PO_GR_LOGIC_NETWORK Management of logic of the networks * * * * PPA_BLOCK_REASON_VAL_CHECK_M Logistik IV: check validity of blocking reason M (quantity) * * * * PPA_INVOICE_QTY_CHECK Pre-check for invoice release eligibility * * * * PPEACTA_WRITE_DOCUMENT CHDO PPEACTA =" Gen. by RSSCD000 * *2* * PPEACTN_WRITE_DOCUMENT CHDO PPEACTN =" Gen. by RSSCD000 * *2* * PPEACTR_WRITE_DOCUMENT CHDO PPEACTR =" Gen. by RSSCD000 * *2* * PPEBAL_WRITE_DOCUMENT CHDO PPEBAL =" Gen. by RSSCD000 * *2* * PPECMPA_WRITE_DOCUMENT CHDO PPECMPA =" Gen. by RSSCD000 * *2* * PPECMPN_WRITE_DOCUMENT CHDO PPECMPN =" Gen. by RSSCD000 * *2* * PPECMPR_WRITE_DOCUMENT CHDO PPECMPR =" Gen. by RSSCD000 * *2* * PPECMPV_WRITE_DOCUMENT CHDO PPECMPV =" Gen. by RSSCD000 * *2* * PPECOLN_WRITE_DOCUMENT CHDO PPECOLN =" Gen. by RSSCD000 * *2* * PPECOLV_WRITE_DOCUMENT CHDO PPECOLV =" Gen. by RSSCD000 * *2* * PPECONN_WRITE_DOCUMENT CHDO PPECONN =" Gen. by RSSCD000 * *2* * PPECONV_WRITE_DOCUMENT CHDO PPECONV =" Gen. by RSSCD000 * *2* * PPEEQRN_WRITE_DOCUMENT CHDO PPEEQRN =" Gen. by RSSCD000 * *2* * PPEEQRREL_WRITE_DOCUMENT CHDO PPEEQRREL =" Gen. by RSSCD000 * *2* * PPEFLOA_WRITE_DOCUMENT CHDO PPEFLOA =" Gen. by RSSCD000 * *2* * PPEFLON_WRITE_DOCUMENT CHDO PPEFLON =" Gen. by RSSCD000 * *2* * PPEFLOR_WRITE_DOCUMENT CHDO PPEFLOR =" Gen. by RSSCD000 * *2* * PPEGENN_WRITE_DOCUMENT CHDO PPEGENN =" Gen. by RSSCD000 * *2* * PPEGENR_WRITE_DOCUMENT CHDO PPEGENR =" Gen. by RSSCD000 * *2* * PPEHDR_WRITE_DOCUMENT CHDO PPEHDR =" Gen. by RSSCD000 * *2* * PPEHI_PNGEN_MAINTAIN Read Generic Engineering Node *R* *X* PPEHI_PNGEN_READ Process Generic Engineering Node *R* *X* PPEMMX_WRITE_DOCUMENT CHDO PPEMMX =" Gen. by RSSCD000 * *2* * PPEPOBAN_WRITE_DOCUMENT CHDO PPEPOBAN =" Gen. by RSSCD000 * *2* * PPEPOBAREL_WRITE_DOCUMENT CHDO PPEPOBAREL =" Gen. by RSSCD000 * *2* * PPEPOBIREL_WRITE_DOCUMENT CHDO PPEPOBIREL =" Gen. by RSSCD000 * *2* * PPEPOBON_WRITE_DOCUMENT CHDO PPEPOBON =" Gen. by RSSCD000 * *2* * PPEPOBOREL_WRITE_DOCUMENT CHDO PPEPOBOREL =" Gen. by RSSCD000 * *2* * PPEPOBRREL_WRITE_DOCUMENT CHDO PPEPOBRREL =" Gen. by RSSCD000 * *2* * PPEPOBSN_WRITE_DOCUMENT CHDO PPEPOBSN =" Gen. by RSSCD000 * *2* * PPEPOBSREL_WRITE_DOCUMENT CHDO PPEPOBSREL =" Gen. by RSSCD000 * *2* * PPERCPN_WRITE_DOCUMENT CHDO PPERCPN =" Gen. by RSSCD000 * *2* * PPERCPREL_WRITE_DOCUMENT CHDO PPERCPREL =" Gen. by RSSCD000 * *2* * PPERCPV_WRITE_DOCUMENT CHDO PPERCPV =" Gen. by RSSCD000 * *2* * PPERESN_WRITE_DOCUMENT CHDO PPERESN =" Gen. by RSSCD000 * *2* * PPESCMPV_WRITE_DOCUMENT CHDO PPESCMPV =" Gen. by RSSCD000 * *1* * PPESETN_WRITE_DOCUMENT CHDO PPESETN =" Gen. by RSSCD000 * *2* * PPESETR_WRITE_DOCUMENT CHDO PPESETR =" Gen. by RSSCD000 * *2* * PPESETV_WRITE_DOCUMENT CHDO PPESETV =" Gen. by RSSCD000 * *2* * PPESGENN_WRITE_DOCUMENT CHDO PPESGENN =" Gen. by RSSCD000 * *1* * PPPI_LINK_TO_EXT_SYSTEMS Transfer of PP-PI process orders to external applications * * * * PPTST_PATST_GET Read Alternatives * * * * PPTST_PATST_GET_BY_AENNR Read Alternatives by Change number * * * * PPTST_PING Ping mechanism * * * * PPTST_PNTST_GET Read Node * * * * PPTST_PRELID_GET_MULT TST Table * * * * PPTST_PRTST_GET Read Relationships * * * * PPTST_PRTST_GET_BY_AENNR Read Relationship by Change number * * * * PPTST_PRTST_GET_SINGLE Existence check for relations stored in PRTST * * * * PPTST_PVTST_GET Read Variant * * * * PPTST_PVTST_GET_BY_AENNR Read Variant by Change number * * * * PPTST_SAVE Save mechanism * * * * PP_CODING_GENERATE Generate code for batch input if CI_COBL was enhanced * * * * PP_CODING_GENERATE_CHECK Note that code for batch input was generated or is OK * * * * PP_CODING_GENERATE_PUT Note that code for batch input was generated or is OK * * * * PP_ORDER_REORG_CHECK Check PP order for ability to be deleted * * * * PP_TRANSACTION_LOCK_UNLOCK Block/unblock all transactions belonging to PP * * * * PP_WF_CHANGED Set event CHANGED for document parking * * * * PP_WF_CREATED Set CREATED event for document parking * * * * PP_WF_EVENT Set event for workflow for document parking * * * * PP_WF_SAP_ORG_RELATE_CHECK_UPD Check as to whether an update is required * * *X* PP_WF_SAP_ORG_RELATE_FILL Read HR objects which are allocated to the transferred SAP OrgObject * * *X* PP_WF_SAP_ORG_RELATE_WRITE Insert/delete allocation of SAP OrgObjects to HR objects * * *X* PRCTR_WRITE_DOCUMENT ===" Object PRCTR , generated by program RSSCD000 * *1* * PRC_CHECK_LOCK Prüfen, ob ein Sperrobjekt gesetzt ist * * * * PRC_CLEAR_PRODUCT_BUFFER remove entries from product buffer *R* * * PRC_CNV_CURR_CLEAR_BUFFER Refresh buffered customizing data *K* * * PRC_CNV_CURR_CONV_ISO Convert ISO Currency Units *K* * * PRC_CNV_CURR_CONV_TO_FOREIGN Convert From Local to Foreign Currency *K* * * PRC_CNV_CURR_CONV_TO_LOCAL Umrechnung von Fremdwährung nach Hauswährung *K* * * PRC_CNV_CURR_F4_CURRENCY_UNITS F4 Help for Currencies *K* * * PRC_CNV_TEXT_GET_DATA_ELEMENT Get Data For Data Element *K* * * PRC_CNV_TEXT_GET_DOMAIN Get Data For Domain *K* * * PRC_CNV_UNIT_CLEAR_BUFFER Refresh buffered customizing data *K* * * PRC_CNV_UNIT_CONV_ALT_TO_BASE Convert Alternative to Base Product Unit *K* * * PRC_CNV_UNIT_CONV_BASE_TO_ALT Convert Base to Alternative Product Unit *K* * * PRC_CNV_UNIT_CONV_ISO Convert ISO Quantity Unit *K* * * PRC_CNV_UNIT_CONV_SIMPLE Convert Simple Unit (Without Product) *K* * * PRC_CNV_UNIT_F4_PHYSICAL_UNITS Retrieves F4 data for quantity units *K* * * PRC_CNV_UNIT_F4_QUANTITY_UNITS Retrieves F4 data for quantity units *K* * * PRC_CNV_UTIL_CLEAR_BUFFER Refresh buffered customizing data (broadcast) *R* * * PRC_CNV_UTIL_QUANTITY_UNITS Returns Base Unit and Alternative Units * * * * PRC_DELETE_MULTI Löschen mehrerer Preisfindungsbelege * * * * PRC_EXPORT_MULTI Exportieren mehrerer Preisfindungsbelege * * * * PRC_GET_API_LOG liefert Log der bisherigen API-Aufrufe * * * * PRC_GET_MESSAGE_CLASSES Liste der verwendeten Nachrichtenklassen * * * * PRC_GET_PERIODS Ermittelung der Anzahl Tage, ... aus Von- und Bis-Datum * * * * PRC_GET_PRICING_PARAMETERS liefer die Preisfindungsparameters des BADIs zurück * * * * PRC_GET_PRICING_PROCEDURE_INFO Anlegen eines Preisfindungsbeleges * * * * PRC_GET_USER_EXIT_INFO Liste der implementierten Formeln und Bedingungen * * * * PRC_IMPORT Importieren eines Preisfindungsbelegs * * * * PRC_INIT Initialisierung der internen Puffer * * * * PRC_INT_CREATE Anlegen eines Preisfindungsbeleges * * * * PRC_INT_DELETE Löschen eines Preisfindungsbeleges * * * * PRC_INT_EXIT_MULTI Verlassen eines Preisfindungsdokuments ohne Sichern * * * * PRC_INT_EXPORT Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_INT_EXPORT_MULTI Exportieren mehrerer Preisfindungsbelege * * * * PRC_INT_GET_PROTOCOL Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_INT_GET_TRACKED_CHANGES Function module to track changes in condition screen * * * * PRC_INT_HEAD_ADD_COND Hinzufügen Kopf-Konditionen * * * * PRC_INT_HEAD_CHANGE Ändern der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_INT_HEAD_CHANGE_COND Ändern Kopf-Konditionen * * * * PRC_INT_HEAD_CHANGE_DOC_CURR Ändern der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_INT_HEAD_DELETE_COND Löschen Kopf-Konditionen * * * * PRC_INT_HEAD_INPUT Engegennahme Kopf-Konditionsbild * * * * PRC_INT_HEAD_PRINT Anzeigen Kopfkonditionsbild * * * * PRC_INT_HEAD_READ Rückgabe der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_INT_HEAD_SHOW Anzeigen Kopfkonditionsbild * * * * PRC_INT_INIT Initialisierung der internen Puffer * * * * PRC_INT_ITEM_ADAPT_NET_VALUE Anpassen Positionsnettowert (Meilensteinfakturierung) * * * * PRC_INT_ITEM_ADD_COND_MULTI Hinzufügen Positions-Konditionen * * * * PRC_INT_ITEM_CHANGE_COND_MULTI Ändern Positions-Konditionen * * * * PRC_INT_ITEM_CHANGE_MULTI Ändern mehrerer Positions-Kommunikationsstrukturen eines Beleges * * * * PRC_INT_ITEM_CREATED_IN_IPC Bekanntmachen von Unterpositionen des IPC * * * * PRC_INT_ITEM_CREATE_BY_IMPORTM Anlegen mehrerer Positionen durch Konditions-Import * * * * PRC_INT_ITEM_CREATE_MULTI Anlegen mehrerer neuen Positionen * * * * PRC_INT_ITEM_CREATE_WITH_REFM Anlegen einer neuen Position * * * * PRC_INT_ITEM_DELETED_IN_IPC Bekanntmachen von Unterpositionen des IPC * * * * PRC_INT_ITEM_DELETE_COND_MULTI Löschen Positions-Konditionen * * * * PRC_INT_ITEM_DELETE_MULTI Löschen mehrerer Positionen * * * * PRC_INT_ITEM_GET_COND_RECORDS Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_INT_ITEM_GET_TRACE Abholung Preisfindungstrace * * * * PRC_INT_ITEM_INPUT Engegennahme Positions-Konditionsbild * * * * PRC_INT_ITEM_PRINT Anzeigen Positions-Konditionsbild * * * * PRC_INT_ITEM_PROTOCOL Anzeigen Positions-Konditionsbild * * * * PRC_INT_ITEM_QUANTITY_UNITS Liefert alternative Mengeneinheiten zu einer Position zurück * * * * PRC_INT_ITEM_READ Prüfung, ob Position bereits existiert * * * * PRC_INT_ITEM_READ_MULTI Prüfung, ob Position bereits existiert * * * * PRC_INT_ITEM_SHOW Anzeigen Positions-Konditionsbild * * * * PRC_INT_ITEM_SHOW_SMALL_MULTI Abholen Positionskonditionen (schmale Schnittstelle) * * * * PRC_INT_ITEM_UPDATE_MULTI Aktualisieren einer Preisbelegposition * * * * PRC_INT_LOCK Setzen und Zurücknehmen von Sperren * * * * PRC_INT_MESSAGE_CLASSES Liste der verwendeten Nachrichtenklassen * * * * PRC_INT_OPEN Öffnen eines existierenden Preisfindungsbeleges * * * * PRC_INT_PERIODS Ermittelung der Anzahl Tage, ... aus Von- und Bis-Datum * * * * PRC_INT_PRICING_COMPLETE Aktualisieren des gesamten Preisfindungsbeleges * * * * PRC_INT_PRICING_PROCEDURE_INFO Anlegen eines Preisfindungsbeleges * * * * PRC_INT_PRODUCT_BUFFER remove entries from product buffer * * * * PRC_INT_SAVE Sichern eines Preisfindungsbeleges * * * * PRC_INT_SAVE_MULTI Sichern eines Preisfindungsbeleges * * * * PRC_INT_SET_GLOBAL_PARAMETERS Setzen von globalen Parametern * * * * PRC_INT_SET_WRITE_MODE Ändern des Schreib-/Lese-Modus * * * * PRC_INT_UPDATE Aktualisieren des gesamten Preisfindungsbeleges * * * * PRC_INT_UPDATE_MODE liefert Info zurück, ob gesichert werden muss * * * * PRC_INT_USER_EXIT_INFO Liste der implementierten Formeln und Bedingungen * * * * PRC_ITEM_ADAPT_NET_VALUE Anpassen Positionsnettowert (Meilensteinfakturierung) * * * * PRC_LOCK Setzen und Zurücknehmen von Sperren * * * * PRC_MASS_CHANGE_UI Mass changes of price rates * * * * PRC_MAST_CREATE_CONDITION Creates pricing conditions on the basis of maintenance group * * * * PRC_PD_CREATE Anlegen eines Preisfindungsbeleges * * * * PRC_PD_DELETE Löschen eines Preisfindungsbeleges * * * * PRC_PD_EXIT Verlassen eines Preisfindungsdokuments ohne Sichern * * * * PRC_PD_EXIT_MULTI Verlassen eines Preisfindungsdokuments ohne Sichern * * * * PRC_PD_EXPORT Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_PD_GET_PROTOCOL Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_PD_GET_TRACKED_CHANGES Fucntion module to track changes in condition screen * * * * PRC_PD_HEAD_ADD_COND Hinzufügen Kopf-Konditionen * * * * PRC_PD_HEAD_CHANGE Ändern der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_PD_HEAD_CHANGE_COND Ändern Kopf-Konditionen * * * * PRC_PD_HEAD_CHANGE_DOC_CURR Ändern der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_PD_HEAD_DELETE_COND Löschen Kopf-Konditionen * * * * PRC_PD_HEAD_INPUT Engegennahme Kopf-Konditionsbild * * * * PRC_PD_HEAD_PRINT Anzeigen Kopfkonditionsbild * * * * PRC_PD_HEAD_READ Rückgabe der Kopf-Kommunikationsstruktur eines Beleges * * * * PRC_PD_HEAD_SHOW Anzeigen Kopfkonditionsbild * * * * PRC_PD_ITEM_ADD_COND Hinzufügen Positions-Konditionen * * * * PRC_PD_ITEM_ADD_COND_MULTI Hinzufügen Positions-Konditionen * * * * PRC_PD_ITEM_CHANGE Ändern der Positions-Kommunikationsstruktur eines Beleges * * * * PRC_PD_ITEM_CHANGE_COND Ändern Positions-Konditionen * * * * PRC_PD_ITEM_CHANGE_COND_MULTI Ändern Positions-Konditionen * * * * PRC_PD_ITEM_CHANGE_MULTI Ändern mehrerer Positions-Kommunikationsstrukturen eines Beleges * * * * PRC_PD_ITEM_CONFIGURED_MULTI Bekanntmachen von Unterpositionen des IPC * * * * PRC_PD_ITEM_CREATE Anlegen einer neuen Position * * * * PRC_PD_ITEM_CREATE_BY_IMPORT Anlegen einer Preisfindungsbelegposition durch KONV-Import * * * * PRC_PD_ITEM_CREATE_BY_IMPORTM Anlegen mehrerer Positionen durch Konditions-Import * * * * PRC_PD_ITEM_CREATE_MULTI Anlegen mehrerer neuen Positionen * * * * PRC_PD_ITEM_CREATE_WITH_REF Anlegen einer neuen Position * * * * PRC_PD_ITEM_CREATE_WITH_REFM Anlegen einer neuen Position * * * * PRC_PD_ITEM_DELETE Löschen einer Position * * * * PRC_PD_ITEM_DELETE_COND Löschen Positions-Konditionen * * * * PRC_PD_ITEM_DELETE_COND_MULTI Löschen Positions-Konditionen * * * * PRC_PD_ITEM_DELETE_MULTI Löschen mehrerer Positionen * * * * PRC_PD_ITEM_GET_COND_RECORDS Exportieren Preisfindungsbeleg ins R/3 * * * * PRC_PD_ITEM_GET_TRACE Abholung Preisfindungstrace * * * * PRC_PD_ITEM_INPUT Engegennahme Positions-Konditionsbild * * * * PRC_PD_ITEM_PRINT Anzeigen Positions-Konditionsbild * * * * PRC_PD_ITEM_PROTOCOL Anzeigen Positions-Konditionsbild * * * * PRC_PD_ITEM_QUANTITY_UNITS Liefert alternative Mengeneinheiten zu einer Position zurück * * * * PRC_PD_ITEM_READ Rückgabe der Position-Kommunikationsstruktur eines Beleges * * * * PRC_PD_ITEM_READ_MULTI Rückgabe der Position-Kommunikationsstruktur eines Beleges * * * * PRC_PD_ITEM_SHOW Anzeigen Positions-Konditionsbild * * * * PRC_PD_ITEM_SHOW_SMALL_MULTI Abholen Positionskonditionen (schmale Schnittstelle) * * * * PRC_PD_ITEM_UPDATE Aktualisieren einer Preisbelegposition * * * * PRC_PD_ITEM_UPDATE_MULTI Aktualisieren einer Preisbelegposition * * * * PRC_PD_OPEN Öffnen eines existierenden Preisfindungsbeleges * * * * PRC_PD_PRICING_COMPLETE Aktualisieren des gesamten Preisfindungsbeleges * * * * PRC_PD_SAVE Sichern eines Preisfindungsbeleges * * * * PRC_PD_SAVE_MULTI Sichern eines Preisfindungsbeleges * * * * PRC_PD_SET_WRITE_MODE Ändern des Schreib-/Lese-Modus * * * * PRC_PD_UPDATE Aktualisieren des gesamten Preisfindungsbeleges * * * * PRC_PD_UPDATE_MODE liefert Info zurück, ob gesichert werden muss * * * * PRC_PERFORMANCE_TEST Testmodule for Performance *R* * * PRC_SET_GLOBAL_PARAMETERS Prüfe erlaubte Edit-Operationen für eine Konditionsart * * * * PRC_SIM_DELETE_DU Verbuchungsbaustein für Simulation * *1* * PRC_SIM_SELECT_DB Lesebaustein für Simulation * * * * PRC_SIM_SHOW Aufruf der Preisfindungs-Simulation * * * * PRC_SIM_UPDATE_DU Verbuchungsbaustein für Simulation * *1* * PRC_TEST_PREPARATION Testmodule for Scenario 1 * * * * PRC_TEST_SCENARIO1 Testmodule for Scenario 1 *R* * * PRC_TEST_SCENARIO2 Testing Pricing Scenario * * * * PRELIMINARY_POSTING_DOC_DELETE Delete a parked document and update BKPF * *1* * PRELIMINARY_POSTING_DOC_WRITE Write a parked document * *1* * PRELIMINARY_POSTING_REL_RESET Reset release indicator VBKPF * *1* * PRELIMINARY_POSTING_REL_TIME Set release time * *1* * PRELIMINARY_POSTING_WF_RESET Set release indicator VBKPF * *1* * PREPARE_BULK_CONF Preparing data for Bulk confirmation * * * * PRETTY_PRINTER Pretty Printer for ABAP Source Code (No Syntax Check) * * *X* PRETTY_PRINT_PROGRAM ABAP/4 source pretty print (name as a parameter) * *1* * PRGNB_JOBROLE_CLONE Create a User Role in Another System By Copying *R* * * PRGN_ACTIVITY_GROUP_DELETE Delete role *R* * * PRGN_CUT_ILLEGAL_NODES Remove node without path to root node from a tree * * * * PRGN_EXIT_AFTER_PROFGEN Exit module * * * * PRGN_EXIT_AGR_DELETE Exit module * * * * PRGN_EXIT_BEFORE_BATCHGEN Exit module * * * * PRGN_EXIT_BEFORE_PROFGEN Exit module * * * * PRGN_EXIT_COMPLETE_USERPROF Exit module * * * * PRGN_EXIT_SAVE_AUTH_DATA Exit module * * * * PRGN_EXIT_SINGLE_USERPROF Exit module * * * * PRGN_EXIT_TRANSPORT Exit module * * * * PRGN_EXIT_USERS_SAVE Exit module * * * * PRGN_EXIT_USERS_TRANSFER Exit module * * * * PRGN_EXIT_USER_COPY Exit module * * * * PRGN_EXIT_USER_DELETE Exit module * * * * PRGN_HELP_VALUES_GET Use F4IF_FIELD_VALUE_REQUEST * * * * PRGN_INSERT_CUSTOMER_EXITS Exit module * * * * PRGN_INSERT_SAP_EXITS Exit module * * * * PRGN_OBJECT_TREE_HIERARCHY Global Disable of Authorization Objects * * * * PRGN_REMOVE_CUSTOMER_EXITS Exit module * * * * PRGN_REMOVE_SAP_EXITS Exit module * * * * PRGN_REPTREE_CREATE_TCODE Create transaction * * * * PRGN_SET_WIZARD_OPTIONS_USER Wizard settings * * * * PRGN_SHOW_MESSAGE_PROTOCOL Log Display * * * * PRGN_SHOW_START_TEXT_AND_INFO Start of wizard * * * * PRGN_START3_TCODE_CROSSREF Where-Used List for Transactions in Roles * * * * PRGN_STRU_CHECK_MENU Check Consistency * * * * PRGN_STRU_CHECK_TCODES Check nodes * * * * PRGN_WIZARD_CREATE_TCODE Create transaction * * * * PRINTER_BARCODE Provides printer bar code data for a bar code for a printer type * * * * PRINTER_HEADER Provides SAP Printcontrol (1-4 chars) and its length * * * * PRINT_OTF Print (without dialog) OTF data from printer with corresp. device type * * * * PRINT_TEXT SAPscript: Print text * * *X* PRINT_TEXT_ITF SAPscript: Print text in ITF format * * *X* PRINT_WHERE_USED_PE04_FUNC Print Usage Statement for Functions (Payroll and Time Management) * * * * PRINT_WHERE_USED_PE04_OPERA Print Usage Statement for Operations (Payroll and Time Management) * * * * PRJ_ADD_NETW_NO_RETRANSFER Adds Netw to List of Netw that are not Transferred to APO * *1* * PRJ_BTE_TRANSFER Calls BTE transfer * *1* * PRJ_CANCEL_DSPT_DSEX_FOR_CONF Cancels status DSPT, DSEX for confirmation of activity * * * * PRJ_READ_DATA Calls data reader for delta report * * * * PRJ_REFRESH_DELTA Calls refresh transfer (for delta report) * * * * PRJ_REFRESH_EH Calls refresh transfer (for error handling) * * * * PRJ_SELECT_FOR_INITIAL_TRANSF Selects Network Data for Initial Transfer * * * * PROCESS_00109040_IMPL_USFG US-FED specific filling of posting date and period of RIB docs. (actuals) * * * * PROCESS_00109050_IMPL_USFG US-FED specific filling of posting date, and period of RIB docs (comtmnt) * * * * PROCESS_CC2_MESSAGES_PARALLEL Main program for parallel posting of PP confirmations *R* * * PROCESS_FMOD Process Field Modifications * * * * PROCESS_HU_INBOUND_DLVRY Create/ add/ unpack HU assigned to a specific inbound delivery * * * * PROCESS_MESSAGE_CREATE Process message creation (internal interface structure) * * *X* PROCESS_UI_TO_PROCESS For a given UI-process ID figure out the corresponding techn process ID * * * * PRODCAT_WRITE_DOCUMENT CHDO PRODCAT =" Gen. by RSSCD000 * *2* * PRODUCTGROUP_CHANGE Change the structure of a product group * *1* * PRODUCT_COMPONENT_TEXT Texts for products, components * * * * PRODUCT_GROUP_SELECT GG: DES17 - mod. PRODUCT_LIST_EXCLUSION for material listing * * * * PRODUCT_LIST_EXCLUSION Material listing & material exclusion * * * * PRODUCT_SUBSTITUTION Material substitution * * * * PROD_VERSIONS_MKAL_TO_SUB Fill aggregation fields depending on T437A setting * * * * PROD_VERSIONS_SUB_SCREEN Determine screen modules for production versions according to T437A * * * * PROD_VERSIONS_SUB_TO_MKAL Fill aggregation fields depending on T437A setting * * * * PROFILE_FROM_PAHI Read the history of a Profile (DB, OS or SAP) from PAHI into PROF_HIST *R* * * PROFILE_GET OBSOLETE: Get Entry from Presentation Server INI File * * * * PROFILE_LANGUAGE_GET_INFO Module for determining system language and installed languages * * * * PROFILE_SET OBSOLETE: Write Entry in Presentation Server INI File * * * * PROFILE_TO_PAHI_ALL Write ALL Current Profiles (DB, OS or SAP) into PAHI *R* * * PROGNOSE Forecast methods * * * * PROGNOSEPERIODEN_ERMITTELN Determines posting periods as well as the corresponding first and las * * * * PROGRAM_CHECK_FOR_TEXTS Check for hard coded texts within program * * * * PROGRAM_INFO Provides the header information (structure RHEAD) of a program * * * * PROGRAM_TCODE_CONCATENATE Area menu maintenance: Internal program name from transaction code * * * * PROGRAM_TCODE_SPLIT Area menu maintenance: Return transaction code from program name * * * * PROJECT_CHECK_CROSS_REFERENCE Customizing subobject list cross-reference check * * * * PROJECT_CHECK_CROSS_REF_40 Customizing subobject list cross-reference check * * * * PROJECT_CROSS_REFERENCE_UPDATE Generate Data for Cross Reference (Table TCUS_XREF) * * * * PROJECT_ENQUEUE_DEQUEUE Locking and unlocking a project * * * * PROJECT_EXISTS Check Whether Project Exists *R* * * PROJECT_EXTERNAL_ENTRY Open IMG (External) *R* * * PROJECT_MAINTAIN Process projects for IMG, CATT, others * * * * PROJ_WRITE_DOCUMENT CHDO PROJ =" Gen. by RSSCD000 * *2* * PROTOCOL_NUMBER_GET External Data Transfer: Find a Unique Log Number * * * * PRUEFEN_EXISTENZ_OBJEKTE Checking the objects to be linked for their existence * * * * PRUEFEN_STEUER_STANDORT Validation of the control location code by means of the country of th * * * * PRUEFEN_VORGAENGER_STATUS Checking the predecessor relationship for a document status * * * * PRZNR_WRITE_DOCUMENT ===" Object PRZNR , generated by program RSSCD000 * *2* * PR_WF_PAYMENT_BLOCK_CHECK Payment block check * * * * PSA_CALCULATE_ADJUSTMENT PSC Calculation of Adjustments (Category A) * * * * PSA_CALCULATE_COST PSC Calculation of Recovered Cost * * * * PSA_CALCULATE_COST_CAP PSC Calculation of Cost Cap * * * * PSA_CALCULATE_ENT_ADJ PSC Calculation of Entitilement Adjustment * * * * PSA_CALCULATE_GROSS_ENT PSC Calculation of Gross Entitlement * * * * PSA_CALCULATE_NET_ENT PSC Calculation of Net Entitlement * * * * PSA_CALCULATE_NET_EXCESS PSC Calculation of Net Excess * * * * PSA_CALCULATE_NET_PROFIT PSC Calculation of Net Ptofit Oil Including Excess * * * * PSA_CALCULATE_OTHER_COSTS PSC Calculation of Other Costs (Catergory C) * * * * PSA_CALCULATE_PRODUCTION PSC Calculation of Production * * * * PSA_CALCULATE_PROD_ADJ PSC Calculation of Production Adjustment * * * * PSA_CALCULATE_PROFIT PSC Calculation of Profit * * * * PSA_CALCULATE_ROYALTY PSC Calculation of Royalty * * * * PSA_CALC_COMBINED_TOTALS PSC Calculation Totals for Combined Products * * * * PSA_CALC_EQUAL_PRIO_PERCENTAGE PSC Calculation of Equal Priority Share * * * * PSA_CALC_LIFTING_BY_PSC PSA Calculate Lifting by PSC * * * * PSA_CHECK_EQUAL_PRIORITY PSA Check Equal Priority * * * * PSA_CHECK_MESSAGES PSA Check Messages * * * * PSA_CHECK_PROC_AUTHORITY Authorities for PSA * * * * PSA_CHECK_REP_AUTHORITY Report Authority for PSA * * * * PSA_CLEAR_GROUP_RES Store internal table GROUP_RES in FG-memory * * * * PSA_COST_ADJUSTMENT_CREATE Cost Adjustment Posting * *2* * PSA_COST_ADJUSTMENT_UPDATE Cost Adjustment Posting Update * * * * PSA_CREATE_EQUAL_PRIORITY PSA Check Equal Priority * * * * PSA_DOCUMENT_CREATE PSC document creation * *1* * PSA_DOCUMENT_POST PSC document posting * * * * PSA_GET_CALC_SCHEME_DETAIL PSC: Get details of the calculation scheme * * * * PSA_GET_COST_INPUT Read costs from PSC ledger * * * * PSA_GET_LEDGER_CURRENCY Get ledger currency from PSC source ledger * * * * PSA_GET_PROD_MONTH_BY_MONTH Get input data for production * * * * PSA_GET_PSC_PRODUCT_CALC called in exit from rollup to find PSC, product and calculation type * * * * PSA_INITIALISE_EQUAL_PRIO PSA initialise Store Equal Priority Data * * * * PSA_INITIALISE_GLOBAL_DATA PSA Global Data Initialisation * * * * PSA_JVPSC01T_REVERSE PSA reverse calculation JVPSC01T * * * * PSA_JVPSC01T_UPDATE PSC ledger update for JVA * * * * PSA_MOVE_COST PSC group cost movement * * * * PSA_PASS_GROUP_RES Store internal table GROUP_RES in FG-memory * * * * PSA_PASS_UNIT_DATA PSA Store Unit Data * * * * PSA_POST_COST_ADJ_JVPSC01T Cost Adjustment Posting in JVPSC01T * * * * PSA_PRELIMINARY_POST_CREATE Preliminary Document Posting Create (Before G/L Posting) * * * * PSA_PRELIMINARY_POST_UPDATE Preliminary Document Posting Update * * * * PSA_READ_LIFTING_BY_TERMINAL PSA Read Lifting by Terminal * * * * PSA_STOCK_ADJUSTMENT_CREATE Stock Adjustment Posting * * * * PSA_STOCK_ADJUSTMENT_UPDATE Stock Adjustment Update * * * * PSA_UPDATE_LIFTING PSA Update Lifting * * * * PSCI_BUPA_DI_HEADERINFO_GET BP: Determination of DI header fields and contents * * * * PSCI_BUPA_DPSCITIZEN_COLLECT Transfer values to table DPSCITIZEN * * * * PSCI_BUPA_DPSCITIZEN_GET Determine the current content of the table DPSCITIZEN * * * * PSCI_BUPA_EVENT_ARCH1 Event ARCH1: Check for Archiving * * * * PSCI_BUPA_EVENT_ARCH3 Event ARCH3: Dependent Data Archiving * * * * PSCI_BUPA_EVENT_ARCH4 Event ARCH4: Delete Archived Data * * * * PSCI_BUPA_EVENT_ARCH5 Event ARCH5: Check Before Reloading * * * * PSCI_BUPA_EVENT_ARCH6 Event ARCH6: Reload * * * * PSCI_BUPA_EVENT_ARCHR Event ARCHR: Register Objects for Archiving * * * * PSCI_BUPA_EVENT_CHGD1 Event CHGD1: Change documents, selection values transfer * * * * PSCI_BUPA_EVENT_CHGD2 Event CHGD2: Change documents, object designations collect * * * * PSCI_BUPA_EVENT_CHGD4 Event CHGD4: Change documents, position relevantly? * * * * PSCI_BUPA_EVENT_DELE1 Event DELE1: Check Before Deletion * * * * PSCI_BUPA_EVENT_DELE2 Event DELE2: Delete * * * * PSCI_BUPA_EVENT_DINP2 Event DINP2: Direct input (Fill out data fields) * * * * PSCI_BUPA_EVENT_DLVE1 Event DLVE1: Initialize current memory * * * * PSCI_BUPA_EVENT_DLVE2 Event DLVE2: Initialize global memory * * * * PSCI_BUPA_EVENT_DSAVC Event DSAVC: Complete data * * * * PSCI_BUPA_EVENT_DSAVE Event DSAVE: Save data * * * * PSCI_BUPA_EVENT_DTAKE Event DTAKE: Data transfer to the LM * * * * PSCI_BUPA_EVENT_FMOD2 Modify field status of field groups * * * * PSCI_BUPA_EVENT_ISDAT Event ISDAT: Read data * * * * PSCI_BUPA_EVENT_ISSTA Event ISSTA: Initialization * * * * PSCI_BUPA_EVENT_RLDEL EVENT RLDEL: BP Roles - Check Before Deletion * * * * PSCI_BUPA_EVENT_XCHNG Event XCHNG: Data changes? * * * * PSCI_BUPA_PAI_PSCI10 After input * * * * PSCI_BUPA_UPDATE Update: Citizen data * *1* * PSCI_CITIZEN_CREATE_FROM_DATA RFC: Create Citizen (Business Partner in Role Citizen) *R* *X* PSCI_CITIZEN_DATA_CHANGE RFC: Change Citizen Data for BP *R* *X* PSCI_CITIZEN_DATA_GETDETAIL RFC: Read Citizen Data for BP *R* *X* PSCI_DI_DATA_CITIZEN Map citizen data into BUSSDI3-DATA * * * * PSCI_DPSCITIZEN_SELECT_SINGLE Read citizen data from DB or change document * * * * PSCI_MEMORY_CITIZEN_CALLBACK Callback FM for citizen data * * * * PSCI_MEMORY_CITIZEN_FILL Fill data into gobal tables * * * * PSCI_MEMORY_CITIZEN_GET Get info from global tables * * * * PSCI_MEMORY_CITIZEN_INIT Initialize global tables * * * * PSCI_MEMORY_CITIZEN_SAVE Write data into DB * * * * PSCI_RELA_ALV_DATA_GET Read relationships * * * * PSCI_RELA_ALV_INIT Initialize ALV control * * * * PSCI_RELA_ALV_TABLE_GET Give an interface to outside * * * * PSCI_RELA_CURRENT_STUDENT_IMP Set current student information in global data * * * * PSCM_ADD_MISSING_ROLES_FOR_ST Add missing roles for the business partner of student * * * * PSCM_BUPA_EVENT_ARCH1 Event ARCH1: Check for Archiving * * * * PSCM_BUPA_EVENT_ARCH3 Event ARCH3: Dependent Data Archiving * * * * PSCM_BUPA_EVENT_ARCH4 Event ARCH4: Delete Archived Data * * * * PSCM_BUPA_EVENT_ARCH5 Event ARCH5: Check Before Reloading * * * * PSCM_BUPA_EVENT_ARCH6 Event ARCH6: Reload * * * * PSCM_BUPA_EVENT_ARCHR Event ARCHR: Register Objects for Archiving * * * * PSCM_BUPA_EVENT_DELE1 Event DELE1: Check Before Deletion * * * * PSCM_BUPA_EVENT_DELE2 Event DELE2: Delete * * * * PSCM_BUPA_UPDATE Update: Student data * *1* * PSCM_CITIZENDATA_UPDATE Obsolete: Check if the relationship exists between ST and SP(RFC) *R* * * PSCM_CMACBPSTCA2_SEL_WITH_BP Read student grants detail from DB with partner and effective date * * * * PSCM_CMACBPSTCA_CHECK Obsolete: Check if the relationship exists between ST and SP(RFC) *R* * * PSCM_CMACBPSTCA_READ Obsolete: Read student grants from DB with partner and effective date(RFC) *R* * * PSCM_CMACBPSTCA_SELECT_WITH_BP Read student grants from DB with partner and effective date * * * * PSCM_CMACBPST_CHECK_EXIST_NUM Read BP number via student object ID or student number * * * * PSCM_CMACBPST_READ_WITH_STID Read BP number via student object ID or student number (RFC) *R* * * PSCM_CMACBPST_SELECT_WITH_BP Read student ID and number by BP number and effective date * * * * PSCM_CMACBPST_SELECT_WITH_STID Read BP number via student object ID or student number * * * * PSCM_CMACGRANT_GETDETAIL Read grant with grant number * * * * PSCM_CMACGRANT_SELECT_SINGLE Read student grant master data * * * * PSCM_DI_DATA_CONTRACTACCFLD Obsolete: Map student data into BUSSDI3-DATA * * * * PSCM_DI_DATA_HEADER Obsolete: Header record produce (Internal Use Only) * * * * PSCM_DI_DATA_STUDENT Obsolete: Map student data into BUSSDI3-DATA * * * * PSCM_DI_DATA_STUDENT_ATTR Obsolete: Map student data into BUSSDI3-DATA * * * * PSCM_DI_DATA_TAX Obsolete: Map tax numbers into BUSSDI3-DATA * * * * PSCM_DI_ROLE_GROUP_STUDENT Obsolete: Maintain business partner in role grouping student * * * * PSCM_DI_STUDENT_CHANGE Obsolete: Change BP in role grouping student * * * * PSCM_READ_ROLES_FROM_GROUPING Obsolete: Read the roles from role grouping for student * * * * PSC_CALCULATE_ADJUSTMENT PSC Calculation of Adjustments (Category A) * * * * PSC_CALCULATE_AVG_API Calculate Average API * * * * PSC_CALCULATE_COST PSC Calculation of Recovered Cost * * * * PSC_CALCULATE_COST_CAP PSC Calculation of Cost Cap * * * * PSC_CALCULATE_OTHER_COSTS PSC Calculation of Other Costs (Catergory C) * * * * PSC_CALCULATE_PRODUCTION PSC Calculation of Production * * * * PSC_CALCULATE_PRODUCTION_46B PSC Calculation of Production * * * * PSC_CALCULATE_PROFIT PSC Calculation of Profit * * * * PSC_CALCULATE_PROFIT_BY_TP PSC profit calculation by total production * * * * PSC_CALCULATE_PROFIT_BY_TP_46B PSC profit calculation by total production * * * * PSC_CALCULATE_ROYALTY PSC Calculation of Royalty * * * * PSC_CALC_COMBINED_TOTALS PSC Calculation Totals for Combined Products * * * * PSC_CLEAR_GROUP_RES Store internal table GROUP_RES in FG-memory * * * * PSC_DOCUMENT_CREATE PSC document creation * *1* * PSC_DOCUMENT_POST PSC document posting * * * * PSC_GET_CALC_SCHEME_DETAIL PSC: Get details of the calculation scheme * * * * PSC_GET_COST_INPUT Read costs from PSC ledger * * * * PSC_GET_LEDGER_CURRENCY Get ledger currency from PSC source ledger * * * * PSC_GET_PRODUCTION_INPUT Get input data for production * * * * PSC_GET_PRODUCTION_SINGLE Get input data for production * * * * PSC_GET_PROD_MONTH_BY_MONTH Get input data for production * * * * PSC_GET_PSC_PRODUCT_CALC called in exit from rollup to find PSC, product and calculation type * * * * PSC_JVPSC01T_UPDATE PSC ledger update for JVA * * * * PSC_MOVE_COST PSC group cost movement * * * * PSC_PASS_GROUP_RES Store internal table GROUP_RES in FG-memory * * * * PSC_READ_JV_FOR_REVENUE Read JV info for revenue distribution * * * * PSDD_CMACCADD_READ Read due date schedule from DB with contract account number (RFC) *R* * * PSDD_CMACCADD_SELECT_WITH_CA Read DDS from DB with contract account number and effective date * * * * PSDD_CMACCODD_READ Read DDS from DB with PSOB, BP number and CA Category (RFC) *R* * * PSDD_CMACCODD_SELECT_WITH_CO Read due date schedule from DB with contract object ID * * * * PSDD_DI_DATA_CADD Map DDS of contract account into BUSSDI3-DATA * * * * PSDD_DI_DATA_CODD Map DDS of contract object into BUSSDI3-DATA * * * * PSDD_FICA_CMACCADD_GET Determine the current content of the table CMACCADD * * * * PSDD_FICA_DI Maintain contract account including DDS * * * * PSDD_FICA_DI_DATA_HEADER Header record produce (Direct input) * * * * PSDD_FICA_DI_HEADERINFO_GET Determine DI Header Fields and Contents * * * * PSDD_FICA_EVENT_ARCH1 Event ARCH1: Check for Archiving * * * * PSDD_FICA_EVENT_ARCH3 Event ARCH3: Archiving of Dependent Data * * * * PSDD_FICA_EVENT_ARCH4 Event ARCH4: Delete Archived Data * * * * PSDD_FICA_EVENT_ARCH5 Event ARCH5: Check Before Reloading * * * * PSDD_FICA_EVENT_ARCH6 Event ARCH6: Reload * * * * PSDD_FICA_EVENT_DELE2 Event Dele2: Delete * * * * PSDD_FICA_EVENT_DINP2 Event DINP2: Direct input (Fill out data fields) * * * * PSDD_FICA_EVENT_DLVE1 Event DLVE1: Initialize current memory * * * * PSDD_FICA_EVENT_DLVE2 Event DLVE2: Initialize local memory * * * * PSDD_FICA_EVENT_DSAVB Event DSAVB: Collecting Data * * * * PSDD_FICA_EVENT_DSAVC Event DSAVC: Complete data * * * * PSDD_FICA_EVENT_DSAVE Event DSAVE: Save data * * * * PSDD_FICA_EVENT_DTAKE Event DTAKE: Data transfer to the local memory * * * * PSDD_FICA_EVENT_FCODE Event FCODE: Process Separate Function Code * * * * PSDD_FICA_EVENT_ISDAT Event ISDAT: Read data * * * * PSDD_FICA_EVENT_ISDST Event ISDST: Distributing Data * * * * PSDD_FICA_EVENT_ISSTA Event ISSTA: Initialization * * * * PSDD_FICA_EVENT_XCHNG Event XCHNG: Data changes? * * * * PSDD_FICA_PAI_PSDD10 After input * * * * PSDD_FICA_UPDATE Update: Student due date for contract account * *1* * PSDD_PSOB_CMACCODD_GET Determine the current content of the table CMACCODD * * * * PSDD_PSOB_DI Maintain contract object including DDS * * * * PSDD_PSOB_DI_DATA_HEADER Header record produce (Direct input) * * * * PSDD_PSOB_DI_HEADERINFO_GET Determine DI Header Fields and Contents * * * * PSDD_PSOB_EVENT_ARCH1 Event ARCH1: Check for Archiving * * * * PSDD_PSOB_EVENT_ARCH3 Event ARCH3: Archiving of Dependent Data * * * * PSDD_PSOB_EVENT_ARCH4 Event ARCH4: Delete Archived Data * * * * PSDD_PSOB_EVENT_ARCH5 Event ARCH5: Check Before Reloading * * * * PSDD_PSOB_EVENT_ARCH6 Event ARCH6: Reload * * * * PSDD_PSOB_EVENT_DELE2 Event DELE2: Delete * * * * PSDD_PSOB_EVENT_DINP2 Event DINP2: Direct input (Fill out data fields) * * * * PSDD_PSOB_EVENT_DLVE1 Event DLVE1: Initialize current memory * * * * PSDD_PSOB_EVENT_DLVE2 Event DLVE2: Initialize local memory * * * * PSDD_PSOB_EVENT_DSAVC Event DSAVC: Complete data * * * * PSDD_PSOB_EVENT_DSAVE Event DSAVE: Save data * * * * PSDD_PSOB_EVENT_DTAKE Event DTAKE: Data transfer to the local memory * * * * PSDD_PSOB_EVENT_ISDAT Event ISDAT: Read data * * * * PSDD_PSOB_EVENT_ISSTA Event ISSTA: Initialization * * * * PSDD_PSOB_EVENT_XCHNG Event XCHNG: Data changes? * * * * PSDD_PSOB_PAI_PSDD10 After input * * * * PSDD_PSOB_PBO_PSDD10 Prior to output * * * * PSDD_PSOB_PBO_PSDD20 Prior to output * * * * PSDD_PSOB_UPDATE Update: Student due date for contract object * *1* * PSM_AUTH_CHECK_DRULE Authorization check: F_PSM_DRUL * * * * PSM_AUTH_CHECK_DSTR Authorization check: F_PSM_DRUL * * * * PSM_CHECK_FPTYPE Check if FP Type is in customizing table * * * * PSM_MEASURE_REPLICATE Wrapper for funded program BAPIs *R* * * PSOB_PSDD_WRITE_DOCUMENT CHDO PSOB_PSDD =" Gen. by RSSCD000 * *2* * PSODAUERAO_WRITE_DOCUMENT CHDO PSODAUERAO =" Gen. by RSSCD000 * *1* * PSSP_BUPA_EVENT_CHGD1 Event CHGD1: Change Documents I * * * * PSSP_BUPA_EVENT_CHGD2 Event CHGD2: Change Documents 2 * * * * PSSP_BUPA_EVENT_CHGD4 Event CHGD4: Change Documents 4 * * * * PSSP_BUPA_EVENT_DLVE1 Event DLVE1: Records Management Interface & Data Clearing * * * * PSSP_BUPA_EVENT_DLVE2 Event DLVE2: Exit Maintenance * * * * PSSP_BUPA_EVENT_DSAVC Event DSAVC: Complete data * * * * PSSP_BUPA_EVENT_DSAVE Event DSAVE: Save data * * * * PSSP_BUPA_EVENT_DTAKE Event DTAKE: Data transfer to the LM * * * * PSSP_BUPA_EVENT_FCODE Event FCODE: Additional Functions [Processing] * * * * PSSP_BUPA_EVENT_FMOD2 Event FMOD2: Field Modification * * * * PSSP_BUPA_EVENT_ISDAT Event ISDAT: Read data * * * * PSSP_BUPA_EVENT_ISSTA Event ISSTA: Initialization * * * * PSSP_BUPA_EVENT_RLDEL Event RLDEL: Delete Role Data * * * * PSSP_BUPA_EVENT_XCHNG Event XCHNG: Saving Decision * * * * PSSP_BUPA_GMASPCLASS_GET GMP: Read Allowed Classes * * * * PSSP_BUPA_GMASPPROG_GET GMP: Read Allowed Programs * * * * PSSP_BUPA_GMSPAGT_GET GMP: Read Allowed Grant Types * * * * PSSP_BUPA_GMSPONSORLOC_GET GMP: Read Allowed Grant Types * * * * PSSP_BUPA_GMSPONSOR_COLLECT GMP: Collect Table GMSPONSORS * * * * PSSP_BUPA_GMSPONSOR_GET GMP: Read Sponsor Master Data * * * * PSSP_BUPA_PAI_PSSP01 PAI: View PSSP01 Allowed Grant Types * * * * PSSP_BUPA_PAI_PSSP02 PAI: View PSSP02 Allowed Sponsored Programs * * * * PSSP_BUPA_PAI_PSSP09 PAI: View PSSP09 Allowed Sponsored Classes * * * * PSSP_BUPA_PAI_PSSP1000 PAI: View PSSP09 Responsibility Types * * * * PSSP_BUPA_PAI_PSSP1200 PAI: View PSSP09 Letter of Credit * * * * PSSP_BUPA_PAI_PSSP13 PAI: View PSSP61 External Fund * * * * PSSP_BUPA_PAI_PSSP1300 PAI: View PSSP15 Report Tracking * * * * PSSP_BUPA_PAI_PSSP61 PAI: View PSSP61 External Fund * * * * PSSP_BUPA_PBC_PSSP01 PBC: View PSSP01 Allowed Grant Types * * * * PSSP_BUPA_PBC_PSSP02 PBC: View PSSP02 Allowed Sponsored Programs * * * * PSSP_BUPA_PBC_PSSP09 PBC: View PSSP09 Allowed Sponsored Classes * * * * PSSP_BUPA_PBC_PSSP1000 PBC: View PSSP09 Responsibility Types * * * * PSSP_BUPA_PBC_PSSP1200 PBC: View PSSP1200 Letter of Credit * * * * PSSP_BUPA_PBC_PSSP1300 PBC: View PSSP09 Responsibility Types * * * * PSSP_BUPA_PBO_PSSP01 PBO: View PSSP02 Allowed Programs * * * * PSSP_BUPA_PBO_PSSP02 PBO: View PSSP02 Allowed Programs * * * * PSSP_BUPA_PBO_PSSP03 PBO: View PSSP03 Cost Sharing * * * * PSSP_BUPA_PBO_PSSP05 PBO: View PSSP05 Billing * * * * PSSP_BUPA_PBO_PSSP06 PBO: View PSSP06 Accounting * * * * PSSP_BUPA_PBO_PSSP07 PBO: View PSSP07 General Data * * * * PSSP_BUPA_PBO_PSSP09 PBO: View PSSP09 Sponsored Classes * * * * PSSP_BUPA_PBO_PSSP1000 PBO: View PSSP10 Responsibilities * * * * PSSP_BUPA_PBO_PSSP11 PBO: View PSSP11 Indirect Costs * * * * PSSP_BUPA_PBO_PSSP1200 PBO: View PSSP09 Sponsored Classes * * * * PSSP_BUPA_PBO_PSSP13 PBO: View PSSP61 Budgeting * * * * PSSP_BUPA_PBO_PSSP1300 PBO: View PSSP10 Responsibilities * * * * PSSP_BUPA_PBO_PSSP61 PBO: View PSSP61 Budgeting * * * * PSSP_BUPA_PROCESS_RM Update: Integrate Business Partner with Records Management * * * * PSSP_BUPA_UPDATE Update: Sponsor data * *1* * PS_ELEMENT_ARCHIVE_OBJECT Archive WBS element * * * * PS_ELEMENT_CHECK_FOR_DELETION PS archiving: check whether WBS element can be deleted * * * * PS_ELEMENT_FILL_BUFFER Archiving WBS element, buffer for WBS element of a project * * * * PS_LDB_GETDETAIL Call of LDB PSJ via Function Module * * *X* PS_PROJECT_FILL_BUFFER Archiving Project Definition, Data Buffer at Project Level * * * * PS_SUBSTITUTION_REGENERATE Substitution: Usages in Project System are being regenerated * * *X* PS_SUBSTITUTION_USAGE_SHOW Usage of a substitution in the Project System * * *X* PS_VALIDATION_REGENERATE Validation: Usages in the Project System are being regenerated * * *X* PS_VALIDATION_USAGE_SHOW Usage of a validation in PS * * *X* PS_VSORDER_ARCHIVE_OBJECT Archive WBS element * * * * PS_VSORDER_FILL_BUFFER Archiving order versions: SD order, PP order, network * * * * PTAB_MAINTAIN Updating the PTAB with the maintenance status * * * * PTMGREXTTIMESPEC_DISPLAY Displays an Infotype with PA20 (External Use) *R* *X* PTRM_CHECK_TRAVEL_SUBSTITUTE Authorization check for travel substitute * * * * PTRV_COMPRESS_SELECT_OPTIONS Compress individual entries in selection option table * * *X* PTRV_GET_NAME_FOR_PERNR Dialog box for displaying name for a personnel number * * *X* PUBLISH_WITH_BREAKDOWN Publish to nomination using a breakdown logic * * * * PUFFER_SAPLDISP_REFRESH Reset buffer MDPVX during material marking management * * * * PUT_LATEST_DATA_INTO_LOCAL Put tranfered data from Sapnet into local table * * * * PUT_READ_RSUPGTAS_DATA Returns Results of RSUPGTAS or RSUPGTAB (PREPARE) *R* * * PUT_TEXT_TO_POOL Places a text (text header, text lines) in a pool table * * *X* PVSHI_CLOSE iPPE: Close *R* *X* PVSHI_INIT iPPE: Initialize iPPE Application Log *R* *X* PVSHI_INTERNAL_OBJECT_ID iPPE: Read GUID for iPPE Object *R* *X* PVSHI_INTERNAL_PPEHEADER_ID iPPE: Read GUID for Access Object *R* *X* PVSHI_INTERNAL_RELATION_ID iPPE: Read GUID for iPPE Relationship *R* *X* PVSHI_PNCMP_GETLIST iPPE: Search Help for Nodes of Product Structure *R* *X* PVSHI_PNCMP_MAINTAIN iPPE: Maintain Nodes of Product Structure *R* *X* PVSHI_PNCMP_READ iPPE: Read Nodes of Product Structure *R* *X* PVSHI_PPEHEADER_GETLIST iPPE: Search Help for Access Object *R* *X* PVSHI_PPEHEADER_MAINTAIN iPPE: Maintain Access Object *R* *X* PVSHI_PPEHEADER_READ iPPE: Read Access Object *R* *X* PVSHI_PVCMP_GETLIST iPPE: Search Help for Variants of Product Structure *R* *X* PVSHI_PVCMP_MAINTAIN iPPE: Maintain Variants of Product Structure *R* *X* PVSHI_PVCMP_READ iPPE: Read Variants of Product Structure *R* *X* PVSHI_SAVE iPPE: Save Data *R* *X* PY07_DETERMINE_BENEFIT Determining Imputed Income for Country Code 07 * * * * PY08_BENEFIT_DUE Abzug der fälligen Benefits: Molga 08 * * * * PY08_DETERMINE_BENEFIT Determination of Taxable Benefit for GB * * * * PY08_SET_SW_INT_TAKE_INT Setzen loan-sw_int_per & Zinsen abziehen, falls Zinsen fällig: Molga 08 * * * * PY12_BENEFIT_DUE deduction of due benefits: Molga 12 * * * * PY12_CALCULATE_BENEFIT benefit calculation: Molga 12 * * * * PY12_DETERMINE_BENEFIT Bestimmung des geldwerten Vorteils für Molga 12 * * * * PY20_BENEFIT_DUE Abzug der fälligen Benefits (int. Muster) * * * * PY20_DETERMINE_BENEFIT Calculating benefit of company loans * * * * PY33_ADD_LOAN_VALUES Abzug der fälligen Benefits (Russia) * * * * PY33_CALCULATE_INTEREST Interest (Russian) * * * * PY33_DETERMINE_BENEFIT Bestimmung des geldwerten Vorteils (Russian) * * * * PY33_WRITE_INTEREST_DAYS Schreiben der Darlehenstage in Tabelle loan_changes (Russian) * * * * PY40_DETERMINE_BENEFIT Bestimmung des geldwerten Vorteils (int. Muster) * * * * PYAU_ADD_CUMULATION Australia specific cumulations * * * * PYAU_SET_CUMULATION Australia specific cumulations * * * * PYBR_ADD_CUMULATION PY-BR: Criar cumulação * * * * PYBR_SET_CUMULATION PY-BR: Tratar cumulações velhas * * * * PYCA_ADD_CUMULATION PY-CA: Rebuilt of TCRT and TCRTI * * * * PYCA_SET_CUMULATION PY-CA: Special processing cumulation * * * * PYCH_SET_CUMULATION PY-CH: Sonderverarbeitung Kumulationen * * * * PYDE_ADD_CUMULATION PY-DE: Wiederaufbau der SCRT * * * * PYDE_SET_CUMULATION PY-DE: Verarbeitung vorhergehender Kumulationen * * * * PYFR_ADD_CUMULATION PY-FR: Rebuilt of RECOT and CCRT * * * * PYFR_SET_CUMULATION PY-FR: Special processing cumulation * * * * PYGB_ADD_CUMULATION HR-GB: Cumulation of national tables * * * * PYGB_SET_CUMULATION PY-GB: Cumulation of national tables * * * * PYIE_ADD_CUMULATION HR-IE: Cumulation of national tables * * * * PYIE_SET_CUMULATION HR-IE: Cumulation of national tables * * * * PYIN_ADD_CUMULATION PY-IN: Reset CRT for Rounding off wagetypes * * * * PYKR_CALCULATE_INTEREST Calculate interest * * * * PYKR_SET_SW_INT_TAKE_INT Setzen loan-sw_int_per & Zinsen abziehen, falls Zinsen fällig * * * * PYMX_ADD_CUMULATION PY-MX: Crear cumulación * * * * PYMX_SET_CUMULATION PY-MX: Tratar cumulaciones viejos * * * * PYNO_ADD_CUMULATION PY-DE: Wiederaufbau der SCRT * * * * PYNO_CUMULATION_SCRT Payroll Norway: SCRT cumulation * * * * PYNO_INITIALIZE_SCRT Payroll Norway: Initialize SCRT * * * * PYNO_SET_CUMULATION PY-NO: Verarbeitung vorhergehender Kumulationen * * * * PYPH_SET_CUMULATION PY-PH Special processing for Cumulation * * * * PYPT_ADD_CUMULATION HR-PT: Reorganising cumulation table SCRT * * * * PYPT_SET_CUMULATION HR-PT: Prepare cumulation table SCRT * * * * PYXX_READ_DATA_PAYRESULT CAZZ: Reads any Field Content from Payroll Result * * * * PYXX_READ_PAYROLL_RESULT Generic Import of Payroll Results * * *X* PYXX_READ_RGDIR_PAYRESULTS Imports the Results in RGDIR * * * * P_SMPM_START_IDOC_CHECK Checks authorizations for execution of transaction * * * *
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