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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 |
功能 M R S 头衔 MAP2I_BAPIRET1_TO_BAPIRET2 * * * * bapiret1 -< bapiret2 MATERIAL_H_WRITE_DOCUMENT * *2* * ===< Object MATERIAL_H , generated by program RSSCD000 MATERIAL_READ_MA00 * * * * 读物料 MATERIAL_READ_MA03 * * * * 读物料 MATERIAL_READ_MABW * * * * 读物料 MATERIAL_READ_MAKF * * * * 读取物料 MATERIAL_READ_MAMK * * * * 读物料 MATERIAL_READ_MAVA * * * * 读物料 MATERIAL_RESET_ENQ_BUFFER_MAKF * * * * 重设冻结物料的缓冲区 MAT_FULL_WRITE_DOCUMENT * * * * ===< Object MAT_FULL , generated by program RSSCD000 MCP_FORECAST *R* * * 预测核心 MCP_PLANNING_TABLE *R* * * 处理计划表 MCQ_SET_UPDATE_GROUP_LOT * * * * 更新组用于统计更新 MCV_STATISTICS_MIGRATION_STAFO * * * * Migration RV - Determine Statistics Update Group Sales Document MCV_STATISTICS_UPD_V2_INVOICE * *2* * 更新开票凭证的统计数据 MC_DIAGRAM * * * * 输入/输出图表 MC_GANTT * * * * GANTT图表 MC_INFOSET_DELETE * *1* * 删除信息设置 MC_JOBNR_ENQUEUE * * * * 冻结TMCSD-JOB LIS-JOB号 MC_LIBNR_ENQUEUE * * * * 冻结TMCSD-LIB LIS库号 MC_VARNR_ENQUEUE * * * * 冻结TMCSD-MCVAR LIS变量号 MD_MDRWX_ERSTELLEN * * * * 为MD04确定范围 MD_PEGGING * * * * 要求限定 MD_SALES_ORDER_STATUS_REPORT * * * * 订单报表 ME_AUF_SHOW * * * * 显示分配表 ME_CHECK_PO * * * * 检查购买订单 ME_RELEASE_STRATEGIE * * * * 为采购请求确定批准策略 ME_REL_STRATEGIE_EBAN * * * * 为采购请求确定批准策略 MI_BUZEINUMBER_GET * * * * Provide next free line item number for a document MI_COBELNUMBER_GET * * * * Generate CO document numbers for R/2 document numbers MI_COKA_CHECK * * * * Test unit of measure against table COKA MI_COOBJNUMBER_GET_AN * * * * Create CO object number for asset under construction MI_COOBJNUMBER_GET_KL * * * * Create CO object number for cost center/activity type MI_COOBJNUMBER_GET_KS * * * * Handle CO Object Number for Cost Center MI_COOBJNUMBER_GET_OR * * * * Create CO Object Number for Order MI_COOBJNUMBER_GET_VB * * * * CO Object Number for Cost Collector/Sales Order MI_COOBJNUMBER_INSERT_KL * * * * Create and Update CO Object Number for Cost Center/Activity Type MI_COOBJNUMBER_INSERT_KS * * * * Create and Update CO Object Number for Cost Center MI_COOBJNUMBER_INSERT_OR * * * * Create and Update CO Object Number for Cost Center MI_COSUMBZNUMBER_SET * * * * Set Total Line Item in COBK After Migration MI_PS_PIDELEMENT_GET * * * * Provide Internal Project Number, Object Number MI_PS_PROJECTIDENT_GET * * * * Create (External) Project Identification / WBS Element MI_PS_PSPELEMENT_GET * * * * Provide Internal WBS Element Number, Object Number MI_RK_ORDER_TO_PLAN * * * * Migration R/2 RK Orders to R/3 Structure Planning ML_UPDATE_INFO_DOCUMENT * *1* * 在信息记录级对供应商评估 ML_VENDOR_MATERIAL_RATING_1 * * * * 在信息记录级对供应商评估 MM_PARTNER_TYPE * * *X* 业务伙伴类型 MODIFY_WEB_OBJECT * * * * 更改 Web 模板 MR_POSTING_GENERATE * * * * 记帐逻辑发票校验 MR_POST_PP_INVOICE * * * * 寄出暂存凭证
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