Function Modules
Complete Function Module Documentation From /AAA up to A
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Function Module
Description
Search help exit to determine template
DPQS Evaluation in Application Processing
Set Brazilian Header Data for Appl. Screen Extensions
Set Brazilian Item Data for Appl. Screen Extensions
Handling screen for displaying history
Reading deleted assignments
History for Document Flow
Update Averaging Method in Database
Add Fees to Logistics Documents
Call Commingled Nota Fiscal Invoice Entry Screen
Call Commingled Purchase Screen
Application Document Update
Application Document Update
RFC Func. Module for Orchestration Framework
Symbolic Returns
RFC Func. Module for Orchestration Framework
RFC Func. Module for Orchestration Framework
RFC Func. Module for Orchestration Framework
Symbolic Returns
Symbolic Returns
Symbolic Returns
Symbolic Returns
Derived Characteristic Calculation
Propose Contracts for Call-off in PO
Propose Contracts for Call-off in SO
Create New Call-offs for Selected Trading Contracts
Read ABD Independently
Applies Contracts to Applications
Reverses Application Documents
Update Application Process DB Table
Check ABD Type for Pricing
Sets Counter Party Flag to Stop Settlement Release
CallOff Manual Locking data post
Suppress Items not in Billing Due Table
Get Notification from Expense Management
Create Entry in Event Registry Table
Create Entry in Event Registry for Non-CAS Relevant Delivery
Delete Entry from Event Registry Table
Update Event Registry from Settlement
Application Document Display and Change
Authority Check for Org and Appl Selection Data
Check Authorization for MWC Node
Update FM: Create/Update/Delete Contract Application Documents
Generates Settlement Groups
Generates Storage Settlement
Get PO Header Data
Get Pre-Payment Request Data
Suppress Invoicing when Entry in Billing Due table
Process Pre-Payment Request
Contract Application : Check Final Application
CAS: Update Settlement Document
Update FM for Settlement Group
Changes Trading Contracts
Creates Price Fixations in Trading Contracts
Creates New Trading Contracts
Creates New Trading Contracts with Reference
Cancels Contract Price Fixations
Lifts Contract Price
Performs Contract Price Roll
Updates Contract Status
Assign New Contr. No. to Canc. Data During Contract Create Mode
Commodity Contracts Cancellation Data Refresh
Display Messages
Function module for inter intra comp contract
Update Gov Analysis, Gov Term, Gov Weight, and Reg Agency
Function Module for Material Determination
Assign New Contract No. for Saving of Optionality Data During Create Mode
Prepare Optionalities Data for Update
Refresh Related Trades Data
Example of a Search Help Exit
Get Means of Transport
Simulate DPQS
Update CABN Data in Update Task
Update Cancellation Data of Commodity Contracts
Update Contract Related Data
Update DPQS Override Data
Update Global Derived Characteristics
Update the Related Trades Data Associated with a Contract
Update DPQS Override Data
Update Materials for DPQS
Save Trade Order Data in Database
Check Pricing TC
Change Document Flow Settings
Call Assign Program Screen
Call Change Ownership Screen
Call to Change Ownership Screen
Call Unassign Screen
Call Warehouse Receipt Screen
RFC Func. Module for Orchestration Framework
RFC FM: Post GI in Negative Storage Location w/o Reference
RFC FM: Post GR in Positive Storage Location w/o Reference
RFC Func. Module for Orchestration Framework
RFC Func. Module for Orchestration Framework
Function Module for Calling Screen
Evaluate DPQS for Commingle
Update of Quantity History for Application Document Item
RFC Func. Module for Orchestration Framework
RFC Func. Module for Orchestration Framework
Activate the Tabs to be Added to the Screen
Assign the Contract Number to Tolerance and CAS Data
Authority Check for Archive Application
Change Caption for the Header Tabs
Clear Line Items of the Material Group
Delete Tolerance Data for Contract Line Item
Determine Sub Screens for Tab Page
Display Messages
Document Flow
Document Type Text
Get Current Trading Contract's Header and Item Data from Buffer
Get Contract Number and Item Number
Get Buffered Tolerance Data Related to Contract
Refresh the Buffer Internal Tables
Update Contract Related Data
Update Successor Archived
Update Contract Optionality Data (Based on Update Indicators)
Update Means of Transport
Update Tolerance Schedules
Update Tolerance Types
Update Tolerance Header Data
Update Tolerance Item data
Maintain User Data
Creates Fee Master Data
Deferred Field Values in Purchase Order
Save Internal and External Comments
Retrieve Vendor Counterparty Type
Currency Conversion
Retrieve Pricing Trading Contract Number
CWC PTC Calloff: On Save of Data Leave Screen
Post GM from LDC for loss quantity in Purchase scenario
Post GM from LDC for loss quantity in Sales scenario
CD Trading Solution Document Flow
Free Tree Control
Document Flow Personal Settings
Update Records of Table /ACCGO/T_ADF_ABD
Master Assignment for Logistics and Pricing TC
Create Additional Documents
Set Brazilian Item Data for ABD Screen Extensions
Get Brazilian Item Data from ABD Screen Extensions
Set Brazilian Header Data for ABD Screen Extensions
Set Brazilian Item Data for ABD Screen Extensions
Read Brazilian Field Values from ABD Screen Extensions
Update ABD Reference Fields
Copy Expenses from Pricing TC to Logistics TC
Copy Expense from Pricing TC to LTC Using Source TC Only
Delete Expenses from LTC
Read Service Contract Link
Get Reference Service Data from Screen
Invoice Router: Update Invoice Data
Master Assignment for Logistics and Pricing TC
Update VBD Header Table with Invoice Reference
Reverse Auto Accrued VBD of Logistic TC
Get Expense Data for Planned Expenses
Update Records of Table /ACCGO/T_EMSERV
Set the Values of Reference Service Data on Screen
Determine if Header or Item Tab is Processed
Update WBGT for Expense Accrual in Intercompany Sales Side
Expenses Release to FI
Changes Fee Master Data
Changes Fee Status
Filter Pricing TC
Get Quantity Types for Multiple Contracts by TC Numbers
Get Dynpro Data
Get PO Header Data
Set Sales Order Item Data
RFC for Handling Expenses at LTC
Create or Change Sales LTC
Update Batch Table
RFC FM to Insert PTCs for Background Processing
Update and Trigger Real Time GM Messages
Wrapper for Inserting PTCs for Background Processing
Rev Rec Notification for VISTEX Solution
Create Return Lots in Background Queue
Get Backdated Configuration Data
convert number to fraction
Return Pricing Lot
Set Value to Search Help Exit
Search help exit to fetch the side text
Changes Purchase Order and Call-Off
Changes Sales Order and Call-Off
RFC FM: Post GR in Positive Storage Location w/o Reference
Creates Purchase Order with Call-Off
Creates Sales Order with Call-Off
Creates and Changes Nominations
PPMG Generates Settlement Groups
Update the Contract to the Batch Table
Distribution Tracker
Check Payment Guarantee Procedure
Check Sales Document Type
Check Customer
Check Delivery period optionality
Check Delivery Period
Check EAN/UPC
Check Delivery Period
Check Purchasing Group
Check Purchasing Organization
Check for Spot Contracts
Check Incoterms Part 1
Check for Spot Contracts
Check Pricing TC item status
Check Pricing TC Header Status
Check for Spot Contracts
Check Currency
Check Terms Of Payment Key Sales
Read Tolerance Data
Reads Fee Details
Read the SO details from buffer
Reset Global Data PO
Reverse VBD
Buffer Assignments for Nightly Pricing Distribution
Set the Doc Flow Data in the Buffer
Set Outbound Delivery Data
Set PO Dynpro Data
PO Header Data
Set PO Item Screen Data
Set Mode of PO
Contract Application: Call Off UI: Header
Set Sales Order Header Screen Data
Transfer Function Code
Set Sales Order Item Data
Set Header Data for Settl. Screen Extensions
Set Item Data for Settl. Screen Extensions
Sync a Trading Order from a Sales Order
Adds Events to Load Data Capture Objects
Add New Grades to LDC Event
API to Add New Weights to LDC Event
Change LDC Object
Create LDC Object
API to get LDC Object Data for Multiple Objects
API to get List of LDC Objects based on the Selection Parameters
(FBS Deprecated) API to Group LDC Object
(FBS Deprecated) API to Merge LDC Objects
API to Update New Vendor
API to Update from Orchestration Framework
Changes Load Data Capture Objects
Creates Load Data Capture Objects
Function Module for LDC Update to DB
LDC Mass Processing - Change
LDC Mass Processing - Create
Exit for Merge Proposal Fields
Vendor based on Partner Function in Customizing
Updates the Vendor Split Criteria
Update DPQS Header Data
Update DPQS Header Data
Update DPQS Range Data
Calling Screen
BAPI -> IDoc: /AFS/ALE_BATCH_SAVE_REPLICA
Modifies field ALE_ID in table EKET
BAPI -> IDoc: /AFS/ALE_INB_DELY_SAVEREPLICA
BAPI -> IDoc: /AFS/ALE_OUTB_DELY_SAVEREPLICA
BAPI -> IDoc: /AFS/ALE_PO_CREATE
Deletes Lock with complete key (internal use)
deletes all own locks
Replicate batch
Deliveries not goods issued
Post goods movements with MB_CREATE_GOODS_MOVEMENT
Display details for material document
BAPI Function Module for Replication of Inbound Deliveries
BAPI for Individual ARun
Create and Change Material Master Data
Material Availability Display
BAPI for maintenance of Material BOM
BAPI Function Module for Replication of Outbound Deliveries
Create AFS Purchase Order
BAPI for Creating Individual Reservations
Display Details of Reservation
Searchhelp-exit for grid value conversion
Distribution of requirements IDoc - Check category
Distribution of requirements IDoc - Check period
Distribution of requirements IDoc - Check plant
Distribution of requirements IDoc - Check season
Import Distribution of Requirements via ALE
Read all EAN UPC Number for a Material - obsolete
Create Distribution of Requirements IDoc
Create Distribution of Requirements IDoc From Request
Create variant table for matrix values and/or Cov. Strategy values
Create variant table for matrix values and/or Cov. Strategy values
Maintain variant table for matrix and/or Cov. Strategy
Replacing the AFS material by location product during Initial & online tr.
Read Logical System for AFS to Retail Interface
Update current number for Additional intervals (EAN Rec.)
Hand over Message Details and Call Screen
Add User/Recipient to List
AIF change log processing
Open Documentation Screen
Displays all Custom Messsage texts for Selected Message
Screen to Maintain a single Custom Message Text
Delete Entry From List (User/Recipient)
Table for Documentation ALV
Fill ALV After Selection of NS and Tab
Change table entries external contact DB in update task
Change table entries external contact DB in update task
Delete table entries external contact DB in update task
Insert table entries external contact DB in update task
Displays all Hints for Selected Message
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Generic Inbound Process Function for AIF
Screen to Maintain a Hint
RFC-Function Module to Call Read Access Log
CP: IDs for Returnable Transport Item Visibility Process
Delete action
Notify DM with non existing action guids - USE VERY CAREFULLY
Read action based on the action guid
Read action based on the action guids
Read actions by range.
Write the action
Delete the action objects.
Read action object data based on action and object guids.
Read action object data based on action and object guids.
Read action object by range - ONLY TO BE USED BY UI !!
Create or change action object.
Report AII alert to CCMS
Report AII response time to CCMS
Report AII response time to CCMS
Create application log remotely
Write device to database
Delete device controller
Read device controller by GUID
Read device controllers by range
Write device controller to database
Delete device group
Read device group by GUID
Read device groups by range
Write device group to database
Delete device
Read device by GUID
Read devices by range
Write device to database
Delete document
NOT TO BE USED WITH PRECEDING CALL OF /AIN/DM_DOC_*_WRITE !
DO NOT USE - TO BE DELETED !
NOT TO BE USED WITH PRECEDING CALL OF /AIN/DM_DOC_*_WRITE !
Read document from the database by GUID
Read document from the database by doc id & type
NOT TO BE USED WITH PRECEDING CALL OF /AIN/DM_DOC_*_WRITE !
Read documents status from the database
Read documents status from the database
NOT TO BE USED WITH PRECEDING CALL OF /AIN/DM_DOC_*_WRITE !
Write document status to the data base
Write document to the data base
Read the location mapping data for given location guid/id
Delete location
Read the location data given location guid
Read location data based on range criterion
Change create the location
Delete an object
Notify DM with non existing object guids- USE VERY CAREFULLY
Single read on the object guid
Single read on the object guid
Read object by range - ONLY TO BE USED BY UI !!
Write an object
Commit product changes
Read the product data.
Read the product data by GTIN
Read the product data by GTIN
Roll back product changes
Create and change product
Check Digit Calculation
Obsolite: Decoding EPC to Detailed Structure
Obsolite: Get EPC Customizing
Obsolite: Convert Hex EPC to Char EPC
ET: Commission Tag for Returnable Transport Item Visibility Process
ET: Confirm Return for Returnable Transport Item Visibility Process
ET: Decommission Tag for Returnable Transport Item Visibility Process
ET: Loading for Returnable Transport Item Visibility Process
ET: Movement for Returnable Transport Item Visibility Process
ET: Packing for Returnable Transport Item Visibility Process
ET: Unloading for Returnable Transport Item Visibility Process
ET: Unpacking Child Objects - Return. Trans. Item Visibility Process
ET: Unpacking for Returnable Transport Item Visibility Process
ET: Update Attribute for Returnable Transport Item Visibility Process
Get Next Serial Number for GTIN
Read device group by GUID
Get message from queue
Get message from queue
Read devices by range
IP: IDs for Returnable Transport Item Visibility Process
Refresh Data Changing Buffer of all Business Objects
Persist Changes of all Business Objects
Business Transaction Document Retrieve Expected/Assigned Sub Hierarchy
Business Transaction Document Retrieve
Create Business Transaction Document
Business Transaction Document Delete
Assign Hierarchy to Business Transaction Document
Business Transaction Document Hierarchy Unassign
Business Transaction Document: Lock Instances
Business Transaction Document Modify
Business Transaction Document by External ID and Type
Business Transaction Document by Physical Object
Business Transaction Document: Unlock Instances
Commit database changes
Roll back database changes
Construct and send a command message to a device controller
Construct and send a Print message to device controller
Get fields to be printed from parameters
Send a print message to SAP spool
Retrieve device group data by internal ID
Get the document assigned to the device group
Assign document to a device group
Unassign a document from a device group
Locks a device group
Retrieve device group data by external ID
Retrieve device group data by location
Retrieve device group data by device group role
Retrieve device group data by device group type
Unlocks a device group
Decode an ID into its components
Create an ID from its components
Get alternative format for the IDs
Internal ID Generation
Location retrieval service
Location query service by external ID
Location query service by location types
Location query service by parent location
BO Observation retrieval service
BO Observation Create Service
BO Observation query service by physical objects
Retrieve All Child Physical Objects by Internal ID
Physical Object Bundle Creation
Physical Object Bundle Retrieval by a Bundle Peer
Physical Object Bundle Creation
Retrieve Physical Objects by Internal ID
Retrieve Direct Child Objects by Internal ID
Physical Object Creation
Object Tag Decommission
Object Deletion
Create Object Hierarchy
Add Peers to Physical Object Hierarchy
Remove Object from Hierarchy
Update Object Inventory Status
Lock Physical Object
Update Physical Object Location
Update Physical Object's Additional Attributes in Object Context
Retrieve Physical Objects by External ID
Retrieve Physical Objects by Location Internal ID
Retrieve Top Physical Objects by Internal ID
Unlock Physical Object
Get product and its attributes from product internal ID
Get product internal IDs from external IDs
Get product internal IDs from Standard IDs ( GTIN etc.)
QID: IDs for Returnable Transport Item Visibility Process
RAO: IDs for Returnable Transport Item Visibility Process
Get Next Serial Reference for SSCC
TID: IDs for Returnable Transport Item Visibility Process
Get child objects
Get detail of an object
Change foreclosure
Create foreclosure
Check Existence of Foreclosure
Foreclosure details
Event FORECLS1 - Foreclosure calculations
Function to check GUI version and COP number
Activating WS/GUI_DOWNLOAD according to GUI version and COP num.
ISRAEL - CHECK BANK ACCOUNT
Supplies a string with reverse character string specialy for win->dos
New VAT file general user exit
user exit to define the reference number of the invoice
set the record type of transaction record in the new VAT file
Activating WS/GUI_UPLOAD according to GUI version and COP num.
File Transfer from PC or Appl. Server in Internal Table
Localization for SD billing
BAPI -> IDoc: /BA1/ALE_F4_IRR_CHANGE
BAPI -> IDoc: /BA1/ALE_F4_IRR_CREATE
BAPI -> IDoc: /BA1/ALE_F4_IRR_MODIFY
BAPI -> IDoc: /BA1/ALE_F4_IRS_CHANGE
BAPI -> IDoc: /BA1/ALE_F4_IRS_CREATE
BAPI -> IDoc: /BA1/ALE_F4_IRS_MODIFY
BAPI Interface: Change Exchange Rate Volatilities
BAPI Interface: Create Exchange Rate Volatilities
BAPI to Check if Exchange Rate Volatility Exists
BAPI Interface: Read Exchange Rate Volatilities
BAPI for Creating or Changing Exchange Rate Volatility
BAPI for Changing Market Data Exchange Rates
BAPI for Creating Market Data Exchange Rates
BAPI for Checking Whether an Exchange Rate Exists
BAPI for Outputting Market Data - Exchange Rates
BAPI for Creating or Changing Market Data Exchange Rates
BAPI for Changing Market Data - Interest Rates
BAPI for Creating Market Data - Interest Rates
BAPI for Checking Whether Interest Rate Exists
BAPI for Outputting Market Data - Interest Rates
BAPI for Creating or Changing Market Data - Interest Rates
BAPI for Changing Market Data - Interest Rate Spreads
BAPI for Creating Market Data - Interest Rate Spreads
BAPI for Checking Whether Interest Rate Spread Exists
BAPI for Outputting Market Data - Interest Rate Spreads
BAPI for Creating or Checking Market Data - Interest rate Spreads
BAPI Interface: Change Interest Rate Volatility
BAPI Interface: Create Interest Rate Volatility
BAPI to Check if Interest Rate Volatility Exists
BAPI Interface: Read Interest Rate Volatilities
BAPI for Creating or Changing Interrest Rates Volatilities
BAPI for Changing Market Data - Securities
BAPI for Creating Market Data - Securities
BAPI for Checking Whether Security Price Exists
BAPI for Issuing Market Data - Securities
BAPI for Creating or Changing Market Data - Security Prices
BAPI Interface: Change Securities Volatility
BAPI Interface: Create Securities Volatility
BAPI for Checking Whether a Securities Volatilities Exists
BAPI Interface: Read Securities Volatilities
BAPI for Creating or Changing Securities Volatility
Example of a Search Help Exit
MAPI Interface: Change Exchange Rates
MAPI Interface: Create Exchange Rates
MAPI Interface: Get Exchange Rates
MAPI: Change Interest Rate
MAPI: Create Interest Rate
MAPI: does the system contain interest rates?
MAPI: Get Interest Rate
MAPI: Create/Change Interest Rate Spreads
MAPI Interface: Change Interest Rate Spreads
MAPI Interface: Create Interest Rate Spreads
MAPI Interface: Does the system contain the interest rate spreads?
MAPI Interface: Get Interest Rate Spreads
MAPI Interface: Create or Change Interest Rate Spread
MAPI Interface: Change Security Prices
MAPI Interface: Create Security Prices
MAPI Interface: Get Security Prices
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Example of a Search Help Exit
Fill Buffer with Field Information for a Structure
Compare Two Data Objects at Field Level
Compare Two Internal Tables at Field Level
Compare Two Work Areas at Field Level
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRR_CHANGE
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRR_CREATE
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRR_MODIFY
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRS_CHANGE
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRS_CREATE
IDoc -> BAPI: /BA1/IDOC_IN_F4_IRS_MODIFY
Do generation of one report per groupid
Service data DL: Creates Includes to declare and fill Global Variables
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
NOTRANSL: Ausgabe des Anschreibens mit SAPscript
NOTRANSL: Ausgabe des Anschreibens Anforderungen mit SAPscript
NOTRANSL: Erstellen der Ausgabedatei Pendelliste/Stammdaten + Anschreiben
NOTRANSL: Werteauswahl für F4-Hilfe Schlüsselfeld
NOTRANSL: Zusammenstellen des Dateinamens
NOTRANSL: Überprüfung der Herkunft Material/Sortiment/SortimentVV
NOTRANSL: F4-Hilfe zum Schlüsseleintrag Positionserfassung
NOTRANSL: Bestimmung des Auftraggebers für Erfassung der indirekten Aufträ
NOTRANSL: Steuerung der Ausgabe Pendelliste
NOTRANSL: Bestimmung Partnerrolle des indirekten Kunden
NOTRANSL: Bestimmung Partnerrolle des Objekts
NOTRANSL: Bestimmung Partnerrolle des Verleger
NOTRANSL: Bestimmung des Periodenanfangs und des Periodenendes zu einem Da
NOTRANSL: Bestimmung des Periodenanfangs und des Periodenendes der Vorperi
NOTRANSL: Erstellen der Pendelliste + Anschreiben
NOTRANSL: Ausgabe der Pendelliste mit SAPscript
NOTRANSL: Erstellen der Datei Stammdaten/Pendellistendaten
NOTRANSL: Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge
NOTRANSL: Interface Zugriff Verleger Pendelliste
Schnittstellenbeschreibung zum Event 00001030
C&T! - Transfer of addresses of customers
C&T! - Transfer of addresses of vendors
Delete change documents
API for payment file creation
Create Free Text Message
Display Free Text Message
Display Related Messages
Download Message
Edit Free Text Message
Inserts a Message Entry
Updates a Message Entry
DME Engine - Header: Links (Level1)
Function Module for Payment File Creation
Get Child Messages
Get Parent Message
Get All Related Messages
IDoc -> FSN Connector (PAYEXT / PEXR2002)
Display Text
Closes a File
Opens a File
Writes a File
Start Ping Test Overview Screen
Search help exit for message type
Search help exit for message type
Search help exit for message type
Search help exit for message type
Search help exit for message type
Search help Exit for Field Values display
Search help exit for receiver id
Search help exit for message type
Search help exit for sender id
Search help exit for receiver id
Read SSF Parameter and SSF Profile Config (combined)
Call Subscreen to Display Free Text Message
Display XML message in Pop-up window
Execute the build framework
Returns a list with all Build IDs + Run State
Returns the information of the given build id
Returns the artefacts created during the build run
Returns the run state of the given build id
Set default build script
Fiscalization Croatia: Send Business Space Data
Fiscalization Croatia: Send invoice data
Payment Medium: Interface - Fill Note to Payee
Fiscalization Croatia: Company code is active for Fiscalization
Fiscalization Croatia: Billing Document Check
Fiscalization Croatia: FM to build billing structure for WS
Fiscalization Croatia: Build Sales Document Data for WS
Fiscalization Croatia: Update JIR into table (/ccee/fisc_croa)
Fiscalization Croatia: Official Document Numbering
Fiscalization Croatia: Update Communication log tables
Fiscalization Croatia: Get the bus spc and chg dev
Prepare ZPSTL
Select DTAWS
Payment Medium: Interface - Fill Note to Payee
Prepare ZPSTL
Bank statement - ABO format
DMEE: Template for exit function module (extended interface)
DMEE - Exit module for Correspondence bank SWIFT
DMEE - Exit module for Charges (DTWS2)
DMEE - Exit module for Correspondence bank
DMEE - Exit module for Description
DMEE - Exit module for Intermediary bank SWIFT
DMEE - Exit module for Intermediary bank
DMEE - Exit module for Payment Costs (DTWS2)
DMEE - Exit module for Payment Type (DTWS1)
DMEE - Exit module for ReceiversAddress
DMEE - Exit module for RecordCode (DTWS1)
DMEE - Exit module for ReceiversName
DMEE - Exit module for Address of Company Code
DMEE - Exit Module for Registration Number
DMEE - Exit module for Intermediary Bank Name
DMEE - Exit module for Priority (DTWS2)
DMEE - Exit module for CommisionType
DMEE - Exit module for EC Sales List Amount
DMEE - Exit module for EC Sales List: Get C
DMEE - Exit module for EC Sales List: Get S
DMEE - Exit module for EC Sales List: Get G
DMEE - Exit module for EC Sales List: Get P
DMEE - Exit module for EC Sales List: Get G
DMEE - Exit module for EC Sales List: Init
DMEE - Exit module : invert value
DMEE - Exit module for Name and Surname of Manager
DMEE - Exit module for Tax Registration Number
DMEE - Exit module for Name of Taxable Person
DMEE - Exit module : negative value
DMEE - Exit module : positive value
DMEE - Exit module for Priority (DTWS1)
DMEE - Exit module for Intermediary Bank SWIFT Code
DMEE - Exit module for Tax Payment Flag (DTWS3)
DMEE - Exit module for Telephone of Manager
DMEE - Exit module for Title of Manager
Reading and adding cross-company-code stocks in transfer
Get entitlement information from OB
Get entitlement information from OB
Get entitlement information from OB
Get entitlement information from OB
Get entitlement information from OB
Get entitlement information from OB
Get entitlement information from OB
Get summary information from OB
Get SUMMARY information from OB
Get SUMMARY information from OB
RFC Search dialog Documents
Search help exit for debtors
Search help exit for vendors
Check authority for file access
Assign a New Business Object to a Master Project
Check Master Project Access Authorization
Check Object Access Authorization
Create Master Project/Financial Plan
RFC: Create Master Project and Financial Plan from a Rel. Object
Create Master Project
Create Reporting Attributes and Values
Delete Master Project
Delete an Assigned Business Object from a Master Project
Delete Reporting Attributes for Related Business Objects
Get authorized intrinsic hierarchy
Audit licensing for SAP Commercial Project Management
Team and Responsibility Maintainance
Create a Financial Plan for a Master Project
Create Financial Plans (Mass Processing)
Delete a Financial Plan
Delete Ref. Object Link from Financial Plan Bid Structure Elements
Get Aggregated Cost and Revenue for Financial Plans
Transfer CPM planning data to linked reference objects
Transfer Plan Data (CO and MRS)
Update Financial Plans
Update Financial Plans (Mass Processing)
Upload Plan Line Items to the Planning InfoCube
Get Processing Status
Assign a New Business Object to a Master Project
Check Sales Integration Switch Status
Create Risk Register API
RFC to update Risk data
Update Master Project
Update Reporting Attribute Values
Klassifizierung: Archivierung von Zuodnungen und Ausprägungen
CU: BAPI maintain CU design
CU: Calulate plan costs for CUI's
CU: BAPI create CU order
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
BAPI -> IDoc: /CWM/ALE_MATERIAL_SAVEREPLICA
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
Example of a Search Help Exit
Parallel Quantity
Parallel Unit of Measure
End Of Purpose For Business Partner Deal Management
Quantity Schedule update
Adv. Equipment get all data
Adv. Functional locations get all data
Module for SAP Office Outbox content reading
Module for SAPOffice Inbox content reading
Module for message reading with given document_id
Module for SAP Office Outbox content reading
Module for SAP mail sending with BO attachments
Module for SAP mail sending with BO attachments
Advanced material group
return the fields description for current version
Material BOM Wizard from CDESK
Material BOM Wizard from CDESK
Create a Class and Commits it
BAPI: Delete Class
Class BAPI: Check Existence
Read some character values
Read Class Information like the bapi_class_getdetail
BAPI: Read Class Information with hierarch values
searches a class based on keys
CAD/RFC Find Objects Using Class
wie der CSAP_DOC_BOM_MAINTAIN nur mit DSC - DMU
@PLM++ 4.5: Like the CDESK_SRV_MODIFY_STRUCTURE
@PLM++ 4.5: Like the CDESK_SRV_GET_STRUCTURE
@PLM++ 4.0: checks out different documents with saphttp
Checkout SET for different documents
URLs for different documents
@ECTR 4.5: URLs for different documents
@PLM++ 4.0: Create Document
Create Document
@PLM++ 4.0: Determine Detail Data for a Document
Determine Data for a Document Type
@PLM++ 4.0: obsolete. see docu. returns the classification for one DIR
Check DIR permission
Check permissin for documents.
CAD/RFC change to a document info record
CAD/RFC display to a document info record
New search for Change Numbers
CAD/RFC change to a change master record
CAD/RFC create change master record
CAD/RFC display change master record
CAD/RFC change to an equipment master record
CAD/RFC create equipment master record
CAD/RFC display equipment master record
Wrapper to call search help for field
CAD/RFC change to a functional location master record
CAD/RFC create functionalal location master record
CAD/RFC display functional location master record
Generate a new documentkey for a folder
Dequeue Material BOM
Enqueue Material BOM
RFC enabled wrapper for CSAP_MAT_BOM_MAINTAIN with errorhandling
API Stücklisten: Materialstückliste anzeigen
CAD/RFC change to a material BOM
CAD/RFC create material BOM
CAD/RFC display BOM
RFC enabled wrapper for CSAP_MAT_BOM_SELECT with errorhandling
Create and Change Material Master Data accroding template
CAD/RFC create material master record
Dequeue Material
Enqueue Material
CAD/RFC change to a material master record
CAD/RFC display material master record
Create and Change Material Master Data
@PLM++ 4.0: creates a copy of one Master Modell Group
Creates a new version of a mastermodelgroup or a new nonmaster
Creates a new version of a mastermodelgroup or a new nonmaster
sets the Docstructure and the Obj.links for a Non Master to the MM
looks, wheter the object is a Master or a Non Master (performance buidup)
CAD/RFC find objects via matchcode
Obsolete: opens the WebUI Object Navigator or PCV for the given Object
Detaildaten eines Benutzers lesen
Vendor Detail Information (Lieferant)
gibt die Version der Entwicklungsklasse ZDSC zurück.
RA: Create Check-In/Check-Out Data
RA: Transfer General Control Data
RA: Transfer General Control Data "Enterprise"
RA: Create Customer Visit Data
RA: Create Delivery Execution Data
RA: Create Payment Data
RA: Create Invoices
RA: Confirmation of Create Invoice Printout
RA: Create New Orders
RA: Create Tour Distance Sheet
RA: Create Tour Time Sheet
RA: Create Tour Time Sheet
Change Visit List
Create Visit List
Get Details on Visit List
Select Visit List
Change Visit Plan
Create or Copy Visit Plan
Get Visit Plan Details
Select Visit Plan
Search help exit - Delete duplicates
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
NOTRANSL: Suchhilfe für Region
Search Help Exit for COmmodity Code
Attribute details
Forecast Details
Plant details
Sales details
Sourcing details
Sourcing details BAPI
Update Key figures
Log Analytics F&R Exceptions
Provide F&R CPFR external data
Provide data using parallel process
Interface Processing of products
Product inbound process - Rel. 4.1
Product inbound process - Rel. 4.1
Interface Inbound Processing of Purchasing Organization Assignments
Inbound Processing for Purchasing Organization Assignments
Interface Processing of Release Profiles
Inbound Processing for Purchasing Organization
Layout Module inbound process
Layout Module inbound process
Interface Processing of products
Location inbound process - Rel. 4.1
Location inbound process
Collection and mapping of released OPs
Transfer orders to external partner system
Interface processing of procurement cycles
Procurement cylces inbound process
Location Product inbound process - Rel. 4.1
Location Product inbound process
Location Product inbound process
Interface Processing of products
Product inbound process Rel. 4.1
Product inbound process
Interface Processing of Release profiles assignments
Release profile assignment inbound process
Interface Processing of Release profiles
Release profile inbound process
Interface Processing of roundig profiles
Rounding profile inbound process
Module to Set the Status of SUI Exceptions
Get merchandise category hierarchy nodes assigned to a user
Interface to Read Low-Level Exceptions Assigned to a F&R High-Level Exc
SUI - get info for logon
Get merchandise categories hierarchy
Interface to read Order Proposal Exceptions
RWB for Store: Get OP item detail
RFC Reading Module for Order Proposal or Location Product Exceptions
Interface to read Location - Product Exceptions (F&R)
RWB for Store: read the OP items for a specific node
RWB for Store: RFC to build the OP tree
Create, Update and Delete RWBS User Organizational Information
Get RWBS User Organizational Information
Get EAN UOM
Get store profile
Get User Replacements
Get User Replacements
Set responsibilities for Merchandise Cat Hierachies
Get user responsibilities for merchandise categories
Set responsibilities for Layout
get user responsibilities for layouts
Set responsibilities for Merchandise Category
Get user responsibilities for merchandise categories
Set responsibilities for Replenishment Planner
Gets user responsibilities by replenishement planner
RFC Reading Module for Store Exceptions
Interface to Read F&R Store Exceptions for RWBS Store Managers
Interface to Read F&R Store Exceptions for RWBS Repl. Specialists
Get Traceability information
Reads users belonging to a MCat Hierarchy node
Search for RWBS Users
RWBS Get user Stores
Time series inbound process
Time series inbound process
Processing of time series data to data base
Trigger event for FRP run
Interface Processing of unit of measure groups
Unit of measure groups inbound process
Check possibility of assigning locations to location group
Composes Message Full Text from T100 and Message Text Parameters MSGV 1-4
Add select options to generic range table
Reading Module for All Defined Exception Context Types
reading the customizing table
Read DIF assignment
Write DIF assignment
Cleanup DIF assignment for archived locations and products
Check time series usage for DIF
Check for use of location group in DIF assignment
Check for use of location in DIF assignment
Check for use of location products in DIF assignment
Read DIF definition (customizing) and text
Deletion of DIF Occurrences and dependent data (Archiving)
Create DIF Occurrence delta records
Check DIF for Delta Relevancy
Get delta records for DIF
Update DIF delta records from location group changes
DIF delta reorganization (create missing / delete obsolete deltas)
Reset delta records for DIF
Reset delta records for DIF
Updates DIF delta records in database
Check DIF ID for allowed characters
Read DIF definition (customizing) and text
Check time series usage for DIF
Read DIF Occurrences and text
Write DIF Occurrences
Read DIF Occurrence application object (def., occ., ass.)
Read DIF Occurrence application object (def., occ., ass.) partially
Checks if value of reference field is alreayd used
Read DIF schemas (customizing) and text
Read DIF Occurrences via view
Write DIF Occurrence application object (def., occ., ass.)
Converts Exceptions Areas to MSG IDs and Numbers
Reading Module for All Defined Business Areas
Reading Module for Subscribed Business Areas of the User
Writing Module for Subscribed Business Areas of a User
Conversion form internal to external representation
Returns the FRP activation status
Sets the FRP activation status
Read Module for all entries in Table /FRE/FRPMID_LOC
Returns the current control information
Writes the buffer information to DB
Writes the buffer information to DB
Writes the buffer information to DB
Returns the FRP events
Sets the FRP events
Deletes the FRP dispatcher's status entries for a given location
Returns the FRP dispatcher's status entries for the given locations
Returns all FRP dispatcher status entries
Sets all given FRP dispatcher status entries
Sets all given status entries and initializes the table before
Updates the FRP dispatcher's status entries for a given location
Returns the FRP dispatcher's status entries for a single location
Initializes all the buffer tables
Returns the FRP dispatcher's task status entry for the given location
Get context from Analytics
Get context from order proposal header
Get context from order proposal header
Get context from order proposal header
Converts MSG ID and Number to Exceptions Areas
Read all LOCIDs for a range of LOCNOs
Returns the table /FRE/MSGCONFAREA
Assigns an Exception Handle to all Low Level Exceptions of a Buffer Block
Reads all MATIDs for a range of MATNOs
Read order proposal header history
Artificial history: Read reference module
Conversion form external to internal representation
Read order proposal item history
Create LIME location
Changes of location products
Check the Consistency of a Location Product
Location
Location
Changing Modul for Assignments of Release Profiles
Read assignment of release profiles
Product
Product
Changes of location products
Check the Consistency of a Location Product
Location product
Location Product
read data from table /FRE/UOMGROUPS
Opens a Buffer Block in Global Internal Table of F&R Exceptions
Adds New Context to a Buffer Block in Global Internal Tables
Assigns an Exception Handle to all Low Level Exceptions of a Buffer Block
Assigns a High Level Exception Handle to the Passed Low Level Exceptions
Module to Gather one F&R Exception with Context Information in the Buffer
Insert, Update or Delete F&R Exception Information in Database
Module to Write one F&R Exception with Context Information in DB
Deletes F&R Exceptions of a Buffer Block from Global Internal Tables
Refresh Global Internal Buffer Tables of the Function Group
Reading Module for Exceptions
Reading Module for F&R Exception Context Table
Reading Module for F&R Exception Location Product Context Table
Reads OPM Relevant Exceptions for Location Products
Reads OPM Relevant Exceptions for Location Products
Reads all Low Level Exceptions Assigned to a High Level Exc
Read Exceptions For Which User Set Resubmission Flag
Returns the Content of the Main Exception Buffer Table
Subscribes Exceptions and Then Checks if Subscription Exists
Checks if a User is Subscribed to F&R Business Areas
Module to Keep Statistics about F&R Exceptions
delete notes
reads a set of notes from DB table
saves a note
Check order proposal status value
Order proposal write access module
Locking order proposals
Order proposal read module for outbound interface
Order proposal read module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Read Parameter Optimization Frequency profiles
Reading Module for All Defined Process Stamps
Rhythm profile
Change procurement cycle profile
Rhythm profile
read replenishment profiles
read replenishment profiles
read replenishment profiles
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Changing Modul for Release Profiles
Changing Modul for Release Conditions
Modul to Check the Consitency of Release Conditions
Changing Modul for Release Conditions
Read Requirement Calculation profiles
Reads all dispatcher start profile IDs
Read module for dispatcher start profiles
Read module for all FRP dispatcher start profiles
Read module for FRP dispatcher start profile details
Read module for a single FRP dispatcher start profile
Table /FRE/PRSUI Read Module
Unit conversion for product
Read data from the reference module item table
READ access of the trans. table /FRE/REQ
Search help exit for the dispatcher profiles
core module to read SOS data from SCMB
Source of Supply Determination
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/PRBASE Read Module
Table /FRE/SUI_REPL Read Module
Table /FRE/SUI_REPL Read Module
Table /FRE/PRBASE Read Module
Table /FRE/sui_usr_res Read Module
Table /FRE/PRBASE Read Module
Table /FRE/sui_usr_res Read Module
Insert, update delete lanes
Check the Consistency of a Location Product
Read transportation lanes for subranges
Read transportation lanes for subranges and expand the target locations
Insert, update delete lanes
Sources of supply
calculates the name of the weekday (MO, TU, ...)
module concerning calendar funtionalities
checks if date is a weekday resp. a workday
Executes database write accesses to time series table for delta handling
Deletes Time Series Delta Handling Table Entries for a Location
Executes database read accesses to time series table for delta handling
calculates the first weekday of a given month
module for generating time series
add or subtract periods to date, week or month
calculates the week of a given month
Conversion of units for product
Range of Coverage Calculation
Collect FRP Analytics Data
Log Analytics F&R Exceptions
Log High-Level F&R Exceptions
Process FRP Data for Analytics
Write F&R Exceptions to Database (obsolete)
Get the latest BW delta extraction timestamp
Scheduling
This function module reads the header data of an order proposal
Resolve generic DIF assignment into specific assignment
Get new DIF Occurrence number from NR object
Get external DIF data
Resolve external DIF Data for occurrence and assignment
DIF Occurrence Inbound Interface
Checks existence of DIF occurrences for given locprods
Performs all consistency checks for a DIF occurrence
Detect first-time DIF Occurrences
Get DIF Occurrences for a single location/product
Resolves overlapping DIF Occurrences
Resolves recurring DIF Occurrences
Get sales price as external DIF data
Get time series as external DIF data
Pattern Search
RFC to create dispatcher object
RFC to create controller object
RFC to create event handler object
Rounding service
FRP Mapping Module for Order File
FRP Mapping Module for Report File
FRP Mapping Module for Traceability File
FRP Mapping Module for Product Master Data File
Location product to be considered by parameter optimization
FRP Mapping Module for Product Master Data File
FRP Mapping Module for Planning Schedule File
Get DIF configuration to create SAF configuration
Get DIFs relevant for SAF Estimation Equation
Get Calendar Events for SAF synchronization
Get Correction Factors for SAF synchronization
Get Predictors for SAF synchronization
FRP Mapping Module for Event File
FRP Mapping Module for Forecast Correction File
FRP Mapping Module for Forecast Package File
FRP Mapping Module for Forecast Package File
FRP Mapping Module for Forecast Package File
FRP Mapping Module for Open Order File
FRP Mapping Module for Predictor Input File
FRP Mapping Module for Public Holiday Closures File
FRP Mapping Module for Stock File
FRP Mapping Module for Source of Supply Master Data File
RFC that executes the supplied tasks per location
Get open order proposal quantities - Obsolete, Release 4.1 only
Artificial history: Calculate historical data for one reference module
Calculate consideration period for artificial history
Artificial history: Calculate historical data for one reference module
Artificial history: Convert interface tables into internal tables
Artificial history: delete time series of reference module
Artificial history: Filter time series by DIF periods
Artificial history: Filter time series by listing periods
Artificial history: Update MATLOC due to new artificial history
Artificial history: Read DIFs
Artificial history: read historic data
Artificial history: Read listing data
Artificial history: Read time series
Artificial history: Read reference module
Artificial History: Processing of reference modules
Artificial history: write DIF occurences for one reference module
Artificial history: write time series of reference module
Manual copying of an order proposal
Manual creation of an order proposal header
Manual release of order proposals
Undo release of order proposals
Manual update on order proposals
check of allowed order units
Changing the Status of F&R Exceptions
Confirm OP Related F&R Exceptions
Confirm OP Related F&R Exceptions
Saves Changes Made in the ALV Grid Control Exception Monitor
Read order proposal headers
Verification of Release Methods - Obsolete, Release 4.1 only
Exception based release check - Obsolete, Release 4.1 only
Frame module for order release management process - Release 4.1 only
Grouping of product requirements to order proposals - Release 4.1 only
Main module for Order Proposal Release Management - Release 4.1 only
Object based release check - Obsolete, Release 4.1 only
Inbound processing for external processed order documents
Inbound processing for external processed order documents
Transfer of order proposal (for dialog applications)
Function Module for Product Search
Function module to read data to build up navigation tree
Function Module to save the Order Proposal Header Data
Function Module to save the Order Proposal Line Item Information
Scheduling
Scheduling
Scheduling
Finds a pattern within a given table column
Get Stock from LIME
Module to Set the Status of SUI Exceptions
Table /FRE/SUI_REPL Read Module
Get RWBS User Organizational Information
RWB for Store : read OP Items for a Specific product
Reads the assortment tree for the SUI
Table /FRE/SUI_REPL Read Module
Get RWBS User Organizational Information
Reads the assortment tree for the SUI
Reads the assortment tree for the SUI
Table /FRE/SUI_REPL Read Module
Get RWBS User Organizational Information
Reading module for Order Exceptions
RWBS - Get OP items for a specific node
Check the delivery dates, blocking, reason for change
Get the OP Items details for the RWB for Store
Table /FRE/SUI_REPL Read Module
Get RWBS User Organizational Information
Table /FRE/SUI_REPL Read Module
Get RWBS User Organizational Information
Table /FRE/SUI_REPL Read Module
Get User Replacements
Reads the assortment tree for the SUI
RFC Reading Module for Store Exceptions
RFC Reading Module for Store Exceptions
Get RWBS Support Users
RWBS- Get the OP Items Traceability Info.
Get RWBS User Organizational Information
check of allowed order units
Analyze BIF entries Supply Net
Execute layout module BAdi
Read information on maintainable fields in F&R
Read layout module and location product time-dependent stock
Display Quick Help Reference (in a HTML Container)
Module to Set the Status of SUI Exceptions
Reads the assortment tree for the SUI - Obsolete
Read DIF Occurrences for Store and Product - Obsolete
Reads the assortment tree for the SUI - Obsolete
Reads the order proposal tree for the SUI - Obsolete
Returns the order items for a given tree node - Obsolete
Returns the order items for a given product - Obsolete
Returns the detailed information for a given order item - Obsolete
Read Units of Measure for Single Product of Vendor and Store - Obsolete
Reads the shelf tree for the SUI - Obsolete
Retrieves the possible vendors for a given product and location - Obsolete
Manual Adding of New Order Proposal Line Items - Obsolete
Manual Delete of Order Proposals - Obsolete
Manual Release of Order Proposals - Obsolete
Manual Update on Order Proposals (Delete and Update Items)
RFC Reading Module for Order and Order Item Exceptions - Obsolete
Searches for orderable products - Obsolete
Read user responsabilities - Obsolete
Read user responsabilities for single store - Obsolete
Set user responsabilities - Obsolete
RFC Reading Module for Store Exceptions
Read time series data for SUI - Obsolete
Displays Buffered Messages in a Modal Dialog Box
Displays F&R Exceptions in a Modal Dialog Box ALV Grid
Configuration of display variants
Reads html color according to the sapgui design
Reads the current resolution of a PC
Reads erroneous data records
Function Module to read and write layout information
Display the DIF Calendar
Display the DIF Calendar
Read DIF tree configuration
Write or update DIF workbench configuration
Display Quick Help Reference (in a HTML Container)
Display exception subscreen
Display exception subscreen
Display External Data (simple list)
Display Location Group Members
Lock of DIF occurrences
Creation screen for DIF data
Remove a lock on DIF Occurrences
Display Occurrence List in a container
Set configuration for DIF tree
Create an instance of the DIF Navigation Tree in Standalone
Pre-Select data for DIF tree
Read DIF Tree view
Dynamic Selection Application with up to 5 Tab Areas
Configuration of F&R Workbench
Exception tree configuration
Configuration of F&R Workbench
Configuration of F&R Workbench
Displays Buffered Messages in a Modal Dialog Box
Displays F&R Exceptions in a Modal Dialog Box ALV Grid
Displays F&R Exceptions in a Modal Dialog Box ALV Grid
Provides Data for Alert Monitor
Provides Data for Construction of Exception Tree
function module to read screen information
Display Master Data
popup to create, modify or delete notes
Configuration of Product Workbench (PWB)
PWB tree configuration
PWB tree configuration (system wide)
Configuration of Product Workbench (PWB)
Configuration of Product Workbench (PWB)
Configuration of F&R Workbench
Function module to configure a users settings of the RWB
Function module to configure a users settings of the RWB
Function module to configure the default settings of the RWB
Configuration of F&R Workbench
Configuration of F&R Workbench
Selection application for the Exception Workbench
Selection application for the Replenishment Workbench
Selection application for the Replenishment Workbench
Sub screen layout configuration
Module to read the configuration settings of all F&R workbenches
End Time of Planning Data Usage
Safety Factor
Conversion of Order Proposal Status
Display DIF occurences within a dialog window
Get for every Order Proposal Status from OPM a corresponding icon
Popup to create a new order proposal
Popup to create a new order proposal
Popup to release order proposals
Search an Account
Change an account
Prepare Account for change
Close an account
Prepare Account for closure
Create an account
Prepare account creation
Get Account list
Get the account balance
Prepare Account for display
Prepare Account for display (minimum of info)
Get item list of an account
Search for Banks
Add Roles to an existing Business Partner
Change a Businesspartner
Prepare Businesspartner for changing
Check the compliance
Create Businesspartner all possible Types
Prepare Create Businesspartner all possible Types
Get Accountlist for a partner
Prepare Businesspartner for display
Get Roles of an existing Business Partner
Get accounts and standing order of a business partner
Search for Business partners
Flush CSL
Return FS-CAA as XML datastream
Retrieve help values
change a standing order
Prepare Standing Order for change
change a standing order
Prepare Standing Order for change
delete a standing order
Get standing order list
Prepare standing order for display
Get profile list
Security audit get log
Compare Users
sap user authentication
Change user
Create User
User default value
User delete
Get user list
Mass activity: FS-CD Document posting sample FM
Mass activity: FS-CD Document posting - Move par. Sample FM
Parallel processing Functionality
Mass activity: Move params
Process follow-up action asynchronously
Create Issue
Create Issue
user exit for mikdamot
BAPI -> IDoc: /INCMD/ALE_GROUP_DELMULTIPLE
BAPI -> IDoc: /INCMD/ALE_GROUP_SAVE
BAPI for Groups Delete
BAPI for Interchangeability Group Read
BAPI for INC Group Maintenance
Get Look up table records for the given criteria
Get Look up table records for the given criteria
Get details of the group from xml into abap strctures
Group Details for Global ATP
Format Group Details as Required by ATP
Procedure Details for Global ATP
Get XML File list from Application Server- Batch Processing
Get Group ID and Time Stamps
Delete Interchangeability Group
Creation/maintenance of Interchangeability Groups
Create/Change INC Groups based on XML Upload
Read Interchangeability Groups
Get Header and Item Details of Interchangeability Groups
Get Interchangeability Group Details - Internal
Get Interchangeability Group
Query Interchangeability Group
Get Next Product of an Interchangeability Group
Get Previous Product of an Interchangeability Group
Transform the XML into INC data structures
IPRO: check variables format etc.
IPRO: Get content data and content text
IPRO: Generate characteristics & classes
IPRO: Get variables and their texts.
Send ALE Test Data
Send ALE Test Data
Replicate Batch with UPS
Replication of IDocs Dependent on Cooperation
Execution of Cross-System Command
Obsolete: Use BAPI_DANGEROUSGOOD_SAVREPMUL
Change NSN Group/Class
Create NSN Group/Class
Delete NSN Group/Class
Details for NSN Group/Class
Process Replicated Goods Receipt
Information for LES Reorganization
Replication of Storage Bins and Stock in LES
Synchronization of Current Operational Logical System of a Force Element
Change NATO Stock Number
Create NATO Stock Number
Delete NATO Stock Number
Details for NATO Stock Number
Maintain NATO Stock Number
Process Recipient Purchase Order
Inbound Processing PReq Synchronization
Transfer Loading Object
Request Material Master
Start LES Reorganization
Create Message
DFPS: Mobile - IH update Tabelle /ISDFPS/PMMEPO
Start maintenance of ALE replication table
All Amount Checks / Sales Tax
Price Check Against Grid Rate
Check Net Price ( = Quantity * Price )
Check Amount Limit for Budget Billing Amounts and Bills
Demand Check
Check Budget Billing Amount
Check Processability of Budget Billing Requests
IDEX-GE: Check Due Date of Net Payment
IDEX-GE: Check Supply Scenario
PoD Identification for Payment Advice Note Receipt
Subscribes User from external system
Subscribes User from external system
Get the event group details
NW Demo Model: API for Address CUD operations
NW Demo Model: API for Address CUD operations
NW Demo Model: API for Address CUD operations
NW Demo Model: Function Module for BP root Update
NW Demo Model: To Read Business Partner Data
NW Demo Model: Function Module for BP root Query and Read
NW Demo Model: Related Contacts CUD operations API
NW Demo Model: Related Contacts CUD operations API
NW Demo Model: Get Detail data for Specific Contact
NW Demo Model: Get Related Contact list for BP
NW Demo Model: Related Contacts CUD operations API
NW Data Model: RFC for Goods Issue Read
NW Data Model: RFC for Goods Issue Query
Cleanup all the metadata and data cache on the hub
Generate report for the selection mask
Generate report for the selection mask
Output a simple list (single line or several lines)
Archiving a document with different scenarios
Ask for template id and name
Delete CM objects
Read folder and documents of CM model
Get valid link ranges for a real phio class
move/copy CM objects
Start Template Management inside J6NY
Get valid phio classes for a link range
Reference module for function after status change
Change of an record (UPDATE/DELETE,INSERT)
Change of an record (UPDATE/DELETE, INSERT) delivered as unstruct. String
CHECK_HITS: check hits from database
Delete record from unstrutured String
Insert record from unstructured string
NFUNCTION : Execute user defined function
Select values
get archived documents
Userexit for AUTH_CHECK on field in document flow
Change of an record (UPDATE/DELETE, INSERT) delivered as unstruct. String
Delete record from unstrutured String
Insert record from unstructured string
Select values
get archived documents
Read record an import it as unstructured string
Creates Index HTML for rendered Documents
NFUNCTION : Execute user defined function
NICON : suppress or exchange icon at a node (extended)
Check automatically filled table fields
Checks and tools after import of a DocuLink project
Checks and tools after import of a DocuLink project
Search help exit for dictionary table
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Search help exit for dictionary table
OBSOLETE
OBSOLETE
Example for userexit in changing screens
Example for userexit in create screens
Example for userexit in detail screens
Call the status for the detail screen as fullscreen
Call the status for the detail screen as popup
READ function, only SAP Documents linked to ArchiveLink documents
AUTH_CHECK: authority check on field level for $EX_FI
Archive Information System - FI_DOCUMNT - business view for $EX_FI
Reference module for function after status change
Reference module for function after status change
Exit: suppress viewer icon if no document exists for $EX_FI
Example for userexit in selection screens
NFUNCTION : Execute user defined function for $EX_FI
NFUNCTION : User defined function for linked objects for $EX_LINK
SELBUTTON : Define and activate user exit buttons in sel.scr. for $EX_LINK
Archiving a document with different scenarios
Archiving a document with different scenarios, RFC enabled
Call Authority check
Generate authority check
Get display parameters of GOS URL attachments
Copy from HELP_VALUES_GET_EXTEND and modified
Gepuffertes Lesen einer Datenbanktabelle
Gepuffertes Lesen einer Datenbanktabelle
replace variable with vlaues from selection fields
Select rows of an internal table
test tabname if SAP-Standardobject
RFC enabled 'DDIF_DOMA_GET'
RFC enabled 'DDIF_DTEL_GET'
RFC enabled 'DDIF_TABL_GET'
Read from Archive Information System
User exit NICON for view $GARMISCH/IXTractor (disabled)
Prepare output mask of selection fields for execution
Select from table
Obsolete
Example for userexit in selection screens
Generate report for the selection mask
AUTH_CHECK: authority check on field level
AUTH_COLL : authority check for SELECT DISTINCT (COLLECT)
AUTH_INIT: authority check on INIT view
AUTO_FIELD: fill field automatically
CHABUTTON : Define and activate user exit buttons in change screen
CHANGEDOC : Write change document for protocol
CHECK_HITS: check hits from database
COLD_CONN :*Insert COLD link entry
COLD_DINS : After inserting duplicate into temp. table
COLD_DUP :*Behaviour of COLD duplicates
COLD_INS : Inserting COLD record
COLD_TYP : Own handling of type P conversion
DEFAULTMTD:*Change default method of SAP object
DEL_LINK : after deleting link of value tab nodes
DEL_SAVE : after putting record into recycle bin
DETBUTTON : Define and activate user exit buttons in detail screen
DISP_ORG :*Alternative for displaying single AL documents
DOC_TYPE : determine technical document type of document
GUI_STATUS: Use new GUI status
INSBUTTON : Define and activate user exit buttons in create screen
MOVE_DOC_S:*after moving documents (TOA0x)
MOVE_LINK : after moving a link
MOVE_SUF : After moving by changing attributes
NFUNCTION : Execute user defined function
NICON : suppress or exchange icon at a node (extended)
OBJECTMTD :*replace method call of SAP object
OBJECT_ID :*change object id for selecting documents
SELBUTTON : Define and activate user exit buttons in selection screen
Call visualization dependent subprograms
Call visualization dependent subprograms
Change one record
Delete one record
Insert one record
Select from table
Read folder/documents of a CM hierarchy
Read ArchivLink documents linked to BOR object
Read ECR record/document
Read GOS URL attchments linked to BOR object
Get one record
Read folder/documents from a Workspace
OBSOLETE: Transfer Presentation Server File to Internal Table
Read documents
NFUNCTION : Execute user defined function
NICON : suppress or exchange icon at a node (extended)
NICON : suppress or exchange icon at a node (extended)
Redwood: Set Application-Log handle for CPS retrieval
Redwood: Set Application RC
FCc: Determines All Plants in a Controlling Area and Company Code
Extract the record from standard table
Init change fields
Single read Common Inversion Control
Single read Customer batch Inversion Control
Single Read For Document Type Exception Customer Parameters Table
Save the delivery documents
Finial check when Save and Posting GI
Delivery header check
Item change check
Add inverted flag
Prepare the delivery data for saving and GI
Determine the Process Mode
Goods Issue process
Error handling for the GI reversed
Reverse Process
Inversion Batch Check
Prcess inversion
Check the order for batch inversion control
Single read the Inversion Exeception table
Initialize batches for manual batch determination
Single Read for Material batch inversion
Single Read Max Batch
Check the sales area from Add-On table
Sales area check for deleting entries in table /KJEDM/MAX_BTCH
Sales order inversion check
Batch inversion check for schedule line changes
Init change line
Single Read For SD Document Category Filter
Get all the original records in Delivery record table
Get Delivery record
Delete the Shipping document
Delete the records from Delivery record table
Insert the records to Delivery record table
Update the Delivery record table
Read the delivery record table when the maximum parameter changed
Single read Shipping record table
Update the records in Delivery record table
Get the original records through delivery doc number
Get the mutiple maximum records from Shipping table
Inversion batch check for batch determination
Get additional depreciation rate (JP property tax report)
Get depreciation area for a company code (JP property tax report)
Get special depreciation rate (JP property tax report)
Check migration statusfor migr asset trans. data (JP property tax report)
Insert or update result table data (JP property tax report)
Insert or update result table data (JP property tax report)
Set numc14_log_sec (JP property tax report)
Example for a search help exit
Deletion of Archived LIME Objects From DB
NOTRANSL: Archivierung der LIME Objekten
NOTRANSL: Warenbewegung / Bestandsmeldung / Anlegen Indexeinträge
Change /LIMEB/..._BIZ Structures
Check if Sales Pattern Is Permitted
Post Worklist
Read Markdown Profiles and Sales Patterns
Determine the Start Date of a Collection
FieldService Inventory: Device user mapping to plant/storageloc
FieldService Inventory: general customizing
FieldService Inventory: Movement type details
FieldService Inventory: Plant
FieldService Inventory: Storage Location
FieldService: Goods Movement create
FieldService Inventory: Goods Movement
FieldService: Goods Movement
FieldService Inventory: Stock
FieldService Inventory: Stock
FieldService Inventory: Stock search
RFC module for creation of change requests
Gets the selection profile values
Get CRM RFC destination
Get the device settings from customzing
Get extraction profile customizing
Get the note types for Orders & Returns
Get the note types for Orders & Returns
Get the Order reasons
Get the Order reasons
Get the Item rejection reasons
Get the Item rejection reasons
Gets the device transaction types
Gets the device transaction types
Get the device settings from customzing
Measure Function for Evaluation
API for creating MRS demands for Cproj indents
Calculate previous month
Calculate previous month
API to read assignments
API to update assignments
Integrate data into SAP Multiresource Scheduling
Online reporting API for Candidate availability for each role
Assignment Details in Daily , Weekly , Monthly format for each Asgn type
Online reporting API for Candidate availability for each role
API to create assignments
API to delete assignments
API to read assignments
API to update assignments
API to get the demand details
API for creation of irregular work time
API for deletion of irregular work time
API to get irregular work times for resources
API to create time allocations
API to delete the time allocations
API to get the time allocations for the resource
API to update tIme allocations
API to create tool links
API to delete the tool links
API to read tool links
Pflege der Zeiterfassungsinformationen
Vorlage für Kontextmenü Exits
Call the profile UI (fom other MRS services)
Call requirement profile UI (not to be from outside of MRS)
To save employee profile data from legacy
To delete employee profile data received from legacy
To get employee profile data
To update employee profile data from legacy
To start the approval workflow of a profile
gets the list of languages supported by sap
Gets the name of the personnel
gets the list of languages supported by sap
Get the Profile URL
Fetches text descriptions for qualifications
Gets the types of unstructured qualifications
Copy Requirement profile(not to be from outside of MRS)
To save requirement profile data from legacy
To delete requirement profile data received from legacy
To get requirement profile data
To get requirement profile data
To update requirement profile data from legacy
To initialize a temporary profile
Change Bonus-Malus Data
Calculate Claim Surrender
Create and Process New Business Application with Vehicle Change
Change Discount Protection
Mass Deletion - Insurance Certificate (No General Release, See Long Text)
Mass Transfer - Insurance Certificate (No General Release, See Long Text)
Mass Deletion - Registration Austria (No General Release, See Long Text)
Mass Transfer - Registration Austria (No General Release, See Long Text)
Mass Deletion - Registration Germany (No General Release, See Long Text)
Mass Transfer - Registration Germany (No General Release, See Long Text)
Position Vacancy Date
Target Listing
Chart Function Module
Report Function Module
Writeback Function Module
Bonus days & up-give functionality
ABC Category Replace From Memory
Bonus days & up-give functionality
Bonus days & Upgive Functionality
Application Access Single Result Function
F4 Field Value lists for Access ID fields
Hide access fields
Application Access All Result Function
Get Carrier for Single copy order
Creation of Contract Account
Read BP Data and Trigger Creation of Contract Account
Business Partner Data Check
Business Partner Clearing of global memory
Business Partner Exchange of temp. and real number
Business Partner Data Save
Business Partner Transfer to global memory
Fast Entry Screen - Credit Card over phone payment
Calculate the Check Character
Fast Entry Screen - Check over phone payment
Get Number with Base62
Get Number with Base10
Convert Date/Time Between Time Zones
Create Bonus Dates
Create debit memo for a carrier
Hide Access Fields
Display BDS Authorization for Bundling
Display Item Authorizations
Aggregation of Dispatching Objects
Check Dispatching Data
Create dispatching object from shipping problem message
Create dispatching object from ship order complaint
Create dispatching object from subscription complaint
Popup displaying dispatching data and versions
Determine dispatcher for dispatching
Determine geographical unit for dispatching
Determine dispatching priority
Determine service runner for dispatching
Evaluate the dispatching objects
Check whether the dispatching object has been changed
Read multiple dispatching object details
Modify Dispatching Object
Read single dispatching object from DB
Write dispatching object into DB
Determine Access Result
BP and Contract A/C Number for Chain store
Get Fulfillment Values from the Screen
Get all the data related to offercode
Get Description for Offer code
Gets the Offercode that has to be created for the order
Ermittlung Funktionsbaustein für Sortierwort-Generierung
Fetch Text IDs for Application Object
Gets Transaction Type
SortWord Generation for Computer Services
Read Data from Table /NAM/JHACCBUNDLE
Clear Buffered Global Data
NAE : Get Holiday Text
NAE : Get Holiday Text
Select Weekday Assignments for a Specific Series Rule
To display the selected item in ALV
Popup to choose the Offer/Seq Number for an order
Popup to edit data to suspend a subscription order
Fast Entry Screen - Over phone payment (frame)
Propose offers for a subscription order
Propose offers for a subscription order (frame)
Decoding the assignment Number
Encoding the Assignment Number
Get all data required to call Access Functionality
Set the Application to memory
Enter Fulfillment Fields in Global Fields
Disable Input in Display Mode
Create BP and order based on offer
Popup to edit data to terminate a Subscription Order
Check the monitoring procedure data
Get data for Monitoring
Update Bundle Data
Schnittstellenbeschreibung zum Event 00001020
VIM FB60 Business Transaction Event 00001030
VIM FB60 / BAPI Business Transaction Event 00001050
Interface Description for Event 00001140
VIM FB60 Business Transaction Event 00002213
VIM FB60 Business Transaction Event 00002213
Search help exit for oganizational object ID's
Search help exit for oganizational object types
Search help exit for output fields
Search help exit for data systems
Search help exit for selection tab frame subscreens
Get details to last update
Example for a search help exit
BOBJ user id search help exit
Characteristics search help exit
Allowed ProcTypes search help exit
Screen fields search help exit
Ext. withholding tax code search help exit
DK - 001: Compute check digit / check input for valid check digit
Conversion exit Invoice Category
Conversion exit ALPHA, external->internal
Count entries in PO and DN lists
Determine object key to a single work item (template)
Get object related data (template)
Update customer fields in work item list (template)
Process Indexing Document
Process Indexing Document
Popup to display details to last update
Add to Watchlist
Get List of ORGUNIT Hierarchy
Check whether user has Dashboard Execution Authorization
ORM Dashboard : Compliance Chart
Create Watchlist
Delete Watchlist
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Get Activity Details
Get Risk Details
Read Common risks of a risk group
Add to Watchlist
Extractor for loading the risk transaction data
Share Watchlist
Watch Lists
Unshare Watchlist
Unshare Watchlist
List users which can be used for Watchlist Sharing
List users shared in a Watch List
Save Changes in Watchlists
Function module for work item amount reduction
FM exit template for search help on PIRAPB with user names
FM exit template for search help on PIRAPB with user names
EFM: Call HR transaction
EFM: CHECK_HITS: check hits from database
EFM: CHECK_HITS: check hits from database
EFM: CHECK_HITS: check hits from database
EFM: DISP_ORG: alternative for displaying single AL documents
EFM: CHECK_HITS: check hits from database
EFM: OBJECT_ID : change object id for selecting documents
EFM: OBJECT_ID : change object id for selecting documents
AUTH_INIT: authority check on INIT view
MOVE_DOC_S:*after moving documents (TOA0x)
EFM: NFUNCTION : Execute user defined function
EFM: NICON : suppress or exchange icon at a node (extended)
EFM: Authorization check on org. key (EIM CHECK_AUTH user exit)
EFM Example-Exit for guest user CHECK_AUTH
EFM Example-Exit for CHECK_AUTH
Search help exit for /OTTM/BL_H_PERNR
Search help exit for /OTTM/BL_H_PERNR
CHECK_HITS: check hits from database
GUI_STATUS: Use new GUI status
UE NFUNCTION: Execute user defined function (e.g. delete)
NICON : suppress or exchange icon at a node (extended)
OBJECTMTD :*replace method call of SAP object
Performs a copy of AL Attributes to another link
Dispalys the AL Attributes of an archived document
Perform an AL Attribute edit/create scenario for an archive document
Perform a document store scenario with AL Attributes
Perform a document store scenario with AL Attributes
Select from table
Delete documents from WS Node
Change the data of business object to be released by supervisor.
Get text related to the Workitem
Return of the object to be released
Function module to confirm the return of the release object
Change the data of business object to be released by supervisor
Display the change documents of the business object to be released
Provides the workflow components with a text which is displayed
Set and delete SAP locks for the business object to be released
Rejection business object to be released
Change the status of the exception handling business object
Called up after the user has changed a release object returned by supervis
Called up after the release object has been returned by the supervisor
Change the data of business object to be released by supervisor.
Display the change documents of the business object to be released
Get text related to the Work Item
Set and delete SAP locks for the business object to be released
Rejection of the business object to be released
To Change the status of the Payment Item business object to 'released'
Return of the object to be released
Function module to confirm the return of the release object
Change the data of business object to be released by supervisor.
Display the change documents of the business object to be released
Get text related to the work item
Set and delete SAP locks for the business object to be released
Rejection of the business object to be released
Rejection of the business object to be released
Changes the Status of the PO Business Object (Status: Released)
Return of the object to be released
Function module to confirm the return of the release object
Change the data of business object to be released by supervisor.
Display the change documents of the business object to be released
Get text related to the work item
Set and delete SAP locks for the business object to be released
Rejection business object to be released
Change the status of the recall business object
Return of the object to be released
Function module to confirm the return of the release object
Change the data of business object to be released by supervisor.
Get text related to the Workitem
Return of the object to be released
Function module to confirm the return of the release object
Change the data of business object to be released by supervisor
Display the change documents of the business object to be released
Get text related to the Work item
Set and delete SAP locks for the business object to be released
Rejection of the business object to be released
To change the status of the business object of SLA (status: released)
Return of the object to be released
Function module to confirm the return of the release object
Checks and analyzing of the Customer Archiving Object
Read archiving customerl customizing from table /PE1/T_AR_CUSTOMER
Check Global Archiving Customizing
Check Global Archiving Customizing
Read archiving global customizing from table /PE1/T_AR_GLOBAL
Converts a period to number of days
Archiving Routine
Validate clearing area against /PE1/T_CLAREA
Change the data of business object to be released by supervisor
Display the change documents of the business object to be released
Provides the workflow components with a text which is displayed
Set and delete SAP locks for the business object to be released
Rejection business object to be released
Change the status of the exception handling business object
Called up after the user has changed a release object returned by supervis
Called up after the release object has been returned by the supervisor
Change the data of business object to be released by supervisor
Display the change documents of the business object to be released
Provides the workflow components with a text which is displayed
Set and delete SAP locks for the business object to be released
Rejection business object to be released
Change the status of the exception handling business object
Called up after the user has changed a release object returned by supervis
Called up after the release object has been returned by the supervisor
Function module to delete release version of phase.
Prepare exception object for asynchronous logging.
Function group for exception handling write change documents
Function group for exception handling write change documents
Display exception handling release object change documents from Phase GUI
GUI Exception Handling Framework
Function for Inserting Item into Table/PE1/DB_OLSTENER
Function for Deleting Item from Table /PE1/DB_OLSTENER
Function used in SHLP for CHECK ID
Function used in SHLP for CHECK ID
Display PI change documents
Display PO change documents
Display Recall Changed Documents
Display SLA Change Documents
Build the object ID
Objects IDs for Recall Change Documents
Function Group for Writing Change Documents for the Request Agent
Function Group for Displaying Change Documents for the Request Agent
Display Change Docs. of Bank Master Data
Display Change Docs. of Routing Directories
GUI Route Framework
Function for Delete Dismiss Recall
Function Insert Dismiss Recall
Function to Update Dismiss Recall
Search help exit for message type
Process Selected Data
Create issue with all nodes
Update API for Issue
BAPI -> IDoc: /PM0//PM0/ALE_ABQ_POL_MASSMIGR
Add Business Partner Role
Read Non Cash Flow Documents
Call of EFG_PRINT (for Remote Calls)
Create Application in Background
Determines Data for Multi-Currency Processing
Release Application in Background
Create and Read New Business Application
Policy Issuance Reversal
Create and Process New Business Application (Application Interface)
Transfer Data of Cash Flow Documents
Transfer Data of Non Cash Flow Documents
Determines Business Partner Data Through BP Connection
Determines Cash Flow Documents For Contracts
Determines Premium Distribution Over Coverages
Determines Progression of Recurring Annual Premium of Contract
Checks for Existence of Contract Lock
Creation of Special Risk Notification
Determine Contract Details and Subcoverages
Returns Data on Specific Period in In-Force Business Management
Determine Basic Data for Claim/Benefit Processing in FS-CM
For Checks Before Benefit/Claim Processing
Determines Commission Posting Texts
Determines Date for Contract (Policy) Snapshot
Determines Data on Creditors
Determines Existing Distribution Plans
Returns Lock Reasons from Customizing
Determines Data for Policy Snapshot
Return Short Information On Policies or Applications
Determines Contract Number for Policy
Determines Pro Rata Part of an Annuity
Determines Pro Rata Part of Premium Exemption
Determination of Special Rights Incident Categories (Benefic.+Third Party)
Determination of Special Risk Notification Categories from IFB Customizing
Sets Contract Lock Due to Benefit Case Processing
Contract Details
Transfer and Save Claim Data
Removes Contract Lock
FS-PM Basis: Load Policy Data
Determination of Channel Model Data
Change Exchange Rate Data
Find Application
Simulate Positioning of Application as Inquiry and Return
Change Beneficiary
Change to Benefit or Premium
Create Coverage Package
Policy/Contract Reversal
Refuse Reversal Request for Policies/Contracts
Execute Reversal Request
Read Reversal Request for Policies
Change CBC Amount Payer
Change Main Due Date
Change Creditor
Determine Remote-Enabled Business Transactions for a Change Request
Get Properties for Remote-Enabled Change Business Transactions
Accept External Change Option
Create External Change Option
Simulate Release of External Change Option
Refuse Change Request
Create Change Request
Release Change Request
Read Change Requests
Change Clause
Exclude Subcoverage
Create Subcoverage
Change Adjustment (Coverage)
Change Commission Participant
Change Deductible
Change Duration
End Adjustment
Execute Reversal
Calculate New Business Application
Change New Business Application
Change and Calculate New Business Application
Create and Process New Business Application
Determine Cash-Before-Cover Category
Request Cash-Before-Cover Amount
Read New Business Application
Simulate Commission
Change Insurable Object
Create Insurable Object
Find Insurable Objects
Read Insurable Object
Determine CBC Category of Application for Reinstatement After Lapse
Read Premium Overview for Reinstatement After Lapse
Refuse Reset Application
Release Reset Application
Execute Reinstatement After Lapse (Without Gap)
Determine CBC Amount of Application for Reinstatement After Lapse
Read Reset Application
Execute Policy Issuance of Insurance
Change Limit
Lock Insurance Contract
Execute Model Calculation
Find Master Policy
Read Specific Master Policy
Reverse Manual Rating
Execute Manual Rating
Calculate New Business Quotation
Output of Processing with Required Note Starting from an Effective Date
Change Payment Frequency
Change Policyholder
Create Contract
Find Policy
Read Policy Journal
Read Insurance Policy
Change Adjustment
Change Premium Payer
Execute Product Change
Process Premium Waiver
Annul Premium Waiver
Request CBC Amount
Execute Sales Product Change
Determination of Sales Products from In-Force Business Configurator
Edit Insured Object
Create Coverage
Determine CBC Category
Conversion Exit for Sample Application
Change Surcharge/Discount
Unlock Insurance Contract
Export Data from In-Force Business Configurator As XML
Example: Quick Quotation Calculation with BO Usage
FS-PM: License Audit
BAPI -> IDoc: /PM0/ALE_ABQ_COINS_DELETE
BAPI -> IDoc: /PM0/ALE_ABQ_COINS_MASSMI
BAPI -> IDoc: /PM0/ALE_ABQ_MPO_DELETE
BAPI -> IDoc: /PM0/ALE_ABQ_MPO_MASSMIGR
BAPI -> IDoc: /PM0/ALE_ABQ_OBJM_DELETE
BAPI -> IDoc: /PM0/ALE_ABQ_OBJM_MASSMIG
BAPI -> IDoc: /PM0/ALE_ABQ_POL_DELETE
BAPI -> IDoc: /PM0/ALE_ALQ_FPRICE_DELETE
BAPI -> IDoc: /PM0/ALE_ALQ_FPRICE_MASSMIG_FP
BAPI -> IDoc: /PM0/ALE_ALQ_FRM_DELETE
BAPI -> IDoc: /PM0/ALE_ALQ_FRM_MASSMIGR_FRM
BAPI -> IDoc: /PM0/ALE_ALQ_FUND_DELETE
BAPI -> IDoc: /PM0/ALE_ALQ_FUND_MASSMIG_FDAT
Determines Fund Allocation for Recurring Premium
Calculates Benefit
Calculates Minimum Payoff Amount for Loan in Event of Claim
Alternative Calculation (Annuity)
Reverses Last Contract Restructuring
Reverses Provisional Fund Orders
Contract Restructuring
Model Calculation
Determines Assessment Base and Maximum Tax
Saves Data About Inclusion of Open Benefit Cases
Determines OD/PIW Care Levels
Returns the Charge Information for Funds
Determines Fund Data for a Contract (Including Cash Value Determination)
Returns Value Date
Determines Premium/Premium Deposit Data and Policy Loan Data
Returns Possible Base Value Date Types
Determines Tax Recognition
Determines Taxable Persons and Their Tax Characteristics
Determines Assessment Base and Maximum Tax
Perform Additional Payment
Find Fund
Read Fund
Shift of Fund Assets
Individual Fund Shift
Complete Fund Shift By Standard Distribution
Complete Fund Shift By Individual Distribution
Complete Fund Shift By Standard Distribution
Change Fund Allocation Key
Find Rund Range
Read Fund Range
Change Loan Characteristics
Exclude Coverage (Package)
Change Dividend Usage
Policy Loan Calculation
Dynamic Assignment of Subcontroller Model for Fast Entry
Mass Deletion Distribution Plans (No General Release, See Long Text)
Mass Transfer - Distribution Plan (No General Release, See Long Text)
Mass Deletion of Master Contract (No General Release, See Documentation)
Mass Load of Master Contract (No General Release, See Documentation)
Mass Deletion of Objects (No General Release, See Documentation)
Mass Load of Objects (No General Release, See Documentation)
Mass Deletion of In-Force Business (No General Release, See Documentation)
Obsolete
Mapping of PM ID with Functional ID Attribute
Mass Load of In-Force Business (No General Release, See Documentation)
Obsolete
Mass Delete Fund Prices (No General Release, See Documentation)
Mass Transfer Fund Prices (Not Generally Released, See Documentation)
Mass Deletion Fund Ranges (Not Generally Released, See Documentation)
Mass Transfer Fund Ranges (Not Generally Released, See Documentation)
Mass Delete Fund Data (Not Generally Released, See Documentation)
Mass Transfer Fund Data (Not Generally Released, See Documentation)
Function Module for Shift Start
IDoc -> BAPI: /PM0/IDOC_INPUT_CONTRACT_MASSM
IDoc -> BAPI: /PM0/IDOC_INPUT_DISTPLMASSM
IDoc -> BAPI: /PM0/IDOC_INPUT_DISTRIBUTIONPL
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDDEL_FDA
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDDEL_FPR
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDDEL_FRM
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDMIGRAT_FPR
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDMIGR_FDA
IDoc -> BAPI: /PM0/IDOC_INPUT_FUNDMIGR_FRM
IDoc -> BAPI: /PM0/IDOC_INPUT_OBJECTDELETE
IDoc -> BAPI: /PM0/IDOC_INPUT_OBJECTMIGRATIO
IDoc -> BAPI: /PM0/IDOC_INPUT_POLICYMIGRAT02
IDoc -> BAPI: /PM0/IDOC_INPUT_POLICYMIGRATIO
Display All Master Policy Derivations
Lookup for generic entity via RFC
Read Sample Application Metadata RFC
Wrapper for searching master policy via RFC
Lock or Unlock a Sample Application
Read Master Policy data
Read Master Policy detail with assigned product module group
Read child policies of master policy
Update master policy via RFC
Exit the search help for the incoming payment
FM to display the simulation data and take approval
Get Cashflow Transaction Data for the given policy
Get BenefitCases/Claims Data
Get Commission Data for the given policy
Get the Contract and Journal entries for the provided policy
Get ReInsurance Data for the given policy
RFC for creating Result Set
PIPE: BAPI for Creating Several POS Transactions
Change Transaction Data
Change Transaction Data
LPA : Pattern Details
LPA : Implementing Parallelization for Patterns with Status INIT
Read a Transaction from TLOG
Read Transactions
Post Account Document received from other system
Simulate Account Document received from other system
Update TP writeoff configuration
FM exit template for search help on PIRAPB with user names
FM exit for search help on PIRAPB including other approvers in a chain
cProjects Download
cProjects Upload
to create a cfolder attachments
MSP Client download
MSP Client Upload
MSP Server download
Gets cookie for making PDS calls
MSP Server upload
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
To upload xPD Concepts into RPM
PLM PS project upload
Get xRPM Team Data
Get the status of the What-If scenario
Budget and Resource Dashboard
Check if process is assigned to a CR
Get KPI of the CR
Get KPI of the CR
Get the KPI of the document for type & status
Get KPI of the CR
Get KPI of the CR
Get KPI of the CR
Get the KPI of the document for type & status
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Projects get
ITPPM Projects get
ITPPM Projects get
ITPPM Project Overview for Dashboards
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Scenario Details for Dashboards
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM Change Status per Scenario for Dashboard
ITPPM ITR Scope View for Dashboard
ITPPM ITR Scope View for Dashboard
ITPPM ITR Scope View for Dashboard
Go-Life Dates Dashboard
Maintenance Dashboard
Data Get from Collector ( internal )
Portfolio Dashboard Data
Action Handler: Assign Order to Action Network
Action Handler: Interface to Coffee Machine
Action Handler: Enter Confirmations
Action Handler: Switch Order Activity to Alternative Prod. Lines
Action Handler: Send Summarized JIT Call (External)
Action Handler: Send Message (SAPoffice, E-mail)
Action Handler: Deallocate APO Order
Action Handler: Delete APO Order Depending on Status
Action Handler: Change Activity Attributes and Date of an Order
Action Handler: Update the Tracking Information
Action Handler: Change Activity Status of an Order to Default
Action Handler: Change Activity Status of an Order to 'Finally Confirmed'
Action Handler: Change Activity Status of an Order to "Fixed"
Action Handler: Change Activity Status of an Order to 'Fixed & Released'
Action Handler: Change Acty Status of an Order to 'Partially Confirmed'
Action Handler: Change Activity Status of an Order to "Release"
Action Handler: Change Activity Status of an Order to 'Started'
Action Handler: FOT --> Split an Order
Action Handler: FOT --> Split an Order
Action Handler: FOT --> Split an Order
Search help for ATNAM by products
Clearing of Global Internal Results
Get Results from Intermediate Database Tables
ATP: Parameter buffer, replace ITEMGUID
ATPA: Write parameter buffer
ATPA: Save parameter buffer into intermediate database tables (update)
ATPA: Write parameter buffer
Set the TRGUID
Set the POSGUID
Collect Data to Update Analytics Table
Update Analytics Tables
Prepare Data to Update Analytics Table
BAPI FM for Reading Multiple Calendars
BAPI FM for Creating, Changing, and Deleting Several Calendars
Delete BAPI Version (Batch) with Classification
Issue BAPI Versions (Batches) for Given Products
Create BAPI Version (Batch) with Classification
RFC Call: Reads All Hist. Release Headers for an Order from APO
RFC Call: Reads Closed Release Schedule Lines from APO
RFC Call: Confirms Call
Maintain Caprev
Maintain ATP check control
Extractor for Transfer of Confirmation to the R/3 System
Read (Last) Confirmation
Buffer Days' Supply Alert from Feasibility Check
Update the Alert from Feasibility Check
Buffered Read of Location Using ID
Conversion of Time Stamp to Location Time Zone of Sales Contract
Update the Alert from MM Tolerance Check
Determine Order IDs from the Order Number, from OrdKey or OrdMap
Buffer Alerts for PEGID from Feasibility Check
Buffer Alerts for SD Scheduling Agreement from Feasibility Check
MM: Create Multiple Schedule Lines for Release/Confirmation
MM: Create Multiple Sched. Lines for Sched. Agreement/Release/Confirmation
SD: Create Multiple Schedule Lines for Release/Confirmation
MM: Create Single Scheduling Agreement Delivery Schedule Line
SD: Create Single Schedule Line
Buffered Reading of Multiple Master Data and Movement Data Using SCOID
Buffered Reading of Multiple Master Data and Movement Data Using SCOID
Buffered Reading of Master and Transaction Data
Buffered Reading of Multiple Sales Contracts Using SCOID
Buffered Reading of Multiple Control Profiles for Sales Contract
Buffered Reading of a Control Profile for a Sales Contract
Buffered Reading of Multiple Procedures for Admissibility Check
Unbuffered Reading of All Master Data and Transaction Data
Unbuffered Reading of Partner Data for a Sales Contract
Update of Table /SAPAPO/TPSCO_PA
Buffered Reading of a Default Confirmation Creation Profile
Buffered Reading of a Default Control Profile
Buffered Read of Sales Contract
Buffered Reading of Multiple Sets of Transaction Data Using SCOID
Buffered Reading of Transaction Data for a Sales Contract
Update of Table TPSCO_TD
Buffered Read of Tolerance Profile
Update of Table TPSCO (Sales Contracts)
Collects Interface Data for REM Heuristics
Generate/Change/Delete Orders from REM Heuristics
Set Uniform KAPID Context (Logical System Override)
Search help for DELNR
Standard Planning Heuristic in PPC
Outbound Module for Location Products
Split PPM Using TDPP
LOP: Call Result of Length Calculation and Length Plan
Long Products Planning Heuristic
Heuristic - Manual Creation of MOP Order with Requirements and Receipt
MOP Heuristic (Multiple Output Planning)
Convert Number into Fraction with Max. z-Digit Numerator/Denominator
Example for a search help exit
search help exit searching for altern. IDs assigned to locations
search help exit searching for IDs from a code list
search help exit searching for locations based on altern. IDs
search help exit: search for locations based on model & alt. IDs
FOT:Calculate conf / GM / ACTquantities for transactions
Function module with Split algorithm
Function module with Split algorithm
Function module with Split algorithm
Test data module
Test data module
Test data module
FOT: Create confirmations for new orders.
FOT: Reversing the confirmations of the original orders
FOT - Display of order_nested table via ALV hierarchical
FOT - Get existing order data
FOT - Rudi - get ppe
FOT - Get RP tables
FOT - Get RP data of 'From' fields. For Merge, also get data for 'To'
FOT - Get RP data for 'To' fields
FOT - Get source data
FOT: Validating that GR RPs are mapped in the mapping table
FOT - Main - leave simsession
FOT - Close the log and write to DB
FOT - Create pop screen to display log
FOT - end log and write application log to DB
FOT - Application Log to append OM messages
FOT - Open Application log
FOT - Set global parameters in FOT Log FG
FOT Log - show Log Popup immmediately
FOT - Start Log
FOT - write log
FOT main function module for external use
FOT main function module for internal use
FOT: Create new orders.
FOT: Delete the original orders.
Release an APO IPPE order
FOT - Reading block
FOT - read data from DB table /sapapo/fotmod
FOT, Reading block, convert RP mapping from external to internal
FOT, Reading block, convert RP mapping from external to internal
FOT - Test function module
FOT - UI - set global data (TOP inlcude)
FOT - UI call interactive screens
FOT - Processing after call from POM
FOT - UI - set global data (TOP inlcude)
Group Details for Global ATP
Get InC Details for Global ATP
Heuristic for Combining Orders in Multiresources
Minimize Lead Time
Heuristic for Mode Selection
Heuristic for Determining Low-Level Code in PP/DS (parallel processing)
RFC-Call for GET_VALID_SOURCES in parallel task processing
Heuristic for Determining Low-Level Code
Heuristic for Determining Low-Level Code in PP/DS
Heuristic for Determining Low-Level Code in SNP
Rescheduling: Bottom Up
Rescheduling: Bottom-Up for Conti- I/O
MRP Live Planning with ERP LLC & Returning BOM Componets
Planning in Sequence of Low-Level Code
Heuristic for Changing Order
Adjustment of Orders
Adaptation of Orders via PEGIDs
Groff Reorder Procedure/Part Period Balancing
Lot Size Procedure for Three Planning Periods
Planning Deficit Amounts
Standard Planning Heuristics in PPS
Standard Planning Heuristics in PPS for Continuous Nodes
Order Quantity Optimization (B0)
Least Unit Cost Procedure for External Procurement
Reorder Point Planning
Inbound Delivery Monitor Product Group
Query Interchangeability Group
Location: CP: Maintain Partner
Location: Activate Table Fields on Screen
BW Extraktor: WFM-assignments
BW Extraktor: gros / net availability of resources
BW Extraktor: working times of resources
Liest Abonnements einer Anwendung
Prüft, ob die GWI aktiv ist
GW Daten in das WFM-Format konvertieren
Ermitteln der Details zu GWI-Objekten
WFM-Daten extrahieren
Ressourceninfo pflegen (Aufruf vom Publisher)
WFM-Daten in das GW-Format konvertieren
WFM-Publisher-Daten in das GW-Format konvertieren
WFM GWI: Anwendungstyp zu Präfix bestimmen
WFM GWI: Lesen eines Kommunikationspartners
WFM GWI: Anwendungstypen für GW ermitteln
WFM GWI: Reaktion zu GWO ermitteln
WFM GWI: Zeitspezifikationstyp einer Kategorie lesen
WFM-GWI: Anwendungprotokoll schreiben
Veröffentlicht Objektereignisse
Prüft den Status der Outbound-queues des Publishers
Versenden der Daten - eventuell innerhalb der Verbuchung
Versenden der Daten - eventuell innerhalb der Verbuchung
For subscription of object-events
For unsubscription of object-events
Heuristic: Reschedule Activities at a Block Resource
Heuristic: Change Block Limits During Aggregated Block Resource
Initialization of Shuffler
Initialization of Shuffler
Distribution Function for In-House Prod. Master Data
Initialization of Shuffler
Do Not Use => /SAPAPO/OPT_SNP_GUI_CALL
MSP Data Extractor (RFC-Enabled)
Create free maintenance slot
Get One Time Demands
Cancel Creation/Update/Deletion of One Time Demands
Save Creation/Update/Deletion of One Time Demands
Create/Update/Delete of One Time Demands
Example, Check Module
Insert ALLOC Data Records
Insert ATP Delta Records
Insert ALLOC Delta Records with Owner "Forecast"
Changes POSGUID of All Delta Records of Delta Anchor
Delete All Delta Records in All Anchors in liveCache
Get Aggregated Quantity Assignments as in CSVC Filter
Get and Delete (if required) Allocation Delta Records with Filter
Get and Delete (if Required) ATP Delta Records with Filter
Get and Delete (if Required) Forecast Delta Records with Filter
Get All Delta Records of Order ID Created by Owner Type APS
Get All Delta Records of All Anchors with All Fields
Get APS Delta Records of Various Transactions of Anchor
Delete All Delta Records of User/Owner Older than Specified Date
For each posguid in IT_ANCPOS, all existing TQAs receive an update of quan
For each posguid in IT_POSGUID, all existing TQAs of the given owners rece
Delete Delta Records with Specific TRGUID and OWNER
For each posguid in IT_POSGUID, all existing TQAs of the given owners are
For each posguid in IT_POSGUID, all existing TQAs of the given owners are
Delete and Insert ALLOC Data Records
Delete and Insert ATP Delta Records
Delete and Insert Forecast Delta Records
Get Characteristics Containers (RFC-Enabled)
Gets Detail Data for Orders in APO (RFC-Enabled)
Get Resource Data (RFC-Enabled)
Get Setup Matrix (RFC-Enabled)
Get Time Stream Data (RFC-Enabled)
Get Activities for Activity GUIDs
Get Activities for Orders
Get Activities for Pegging Areas
Get Activities for Resources
Change Status of Activities
Reschedule Activities in liveCache
Deallocate Activities
Change Status of Activities
Deallocate Activities
Gets (Indirect) Alerts in Order Network
Gets Alerts Saved in liveCache
Gets (Indirect) Alerts in Order Network
Create ATP Matrix Object
Delete ATP Matrix Object
Get Characteristics GUID for Characteristics Combination
Get Characteristics GUID for Characteristics Combination
Get Characteristics GUID for Characteristics Combination
Get Characteristics Combination for Characteristics GUID
Get All Versions of ATP Anchor for Correct Characteristics Combination
Get Matrix Data
Reorganization of the Matrix Data
Listing of ATP Log Files
Run Availability Check in liveCache
Get Forecast Time Series
Get ATP Bucket Parameters in ATP Anchor
Delete ATP Log Files
Get Capacity Profiles of Resources
Change and Delete Characteristics in liveCache
Run Availability Check in liveCache
Delete All Time Axis Contents for GUID
Gets Version Information for Current COM DLLs
Change Constraints (Relationships)
Create, Change, and Delete Characteristics Containers
Get Characteristics Containers
Create, Change, or Delete Sales Orders
Get Schedule Lines for Sales Orders from liveCache
Get Sales Order Schedule Lines by Item and Row
Get Sales Order Schedule Lines for Pegging Areas and Time Interval
Get Sales Order Schedule Lines for Specified Schedule Line Keys
Create, Delete, Change Date Vector
Get Date Vector
Get Aggregated Quantities for Pegging Area and Categories
Get Aggregated Quantities for Pegging Area and Categories
Get Receipts/Dispatches for Time Interval, Pegging Area, and Category
Create, change or delete fixed pegging edges in liveCache
Delete Forecasts
Get ATP Data Before Update to Time Series
returns the key of transactional simulation for order context
returns the key of transactional simulation for timeseries context
Get Planning Version Data from liveCache
Initialize liveCache After Restart for COM Objects
Reset CTM Netchange Flags for I/O Nodes
Create, Delete, or Change iPPE Object
Get Keys of All iPPE Objects in liveCache
Get Data of iPPE Objects from liveCache
Determines Orders that Use Specified iPPE Objects
Commit Current LiveCache
please avoid using this function module
Merge ATP Delta Objects with Time Series
Delete Log Container of Multilevel ATP
Check Whether Resources or Pegging Areas Are Used
Gets GUIDs of All Pegging Areas of Planning Version in liveCache
Get All Objects of Specified Type in liveCache
Create, Change, and Delete Orders in liveCache
Create Orders in liveCache
Delete Orders in liveCache
Get Orders for Activities, Resources, and Pegging Areas
Gets Keys (GUIDs) of All Orders in liveCache
Get Order Data from liveCache
Gets Requirements Covered by Order
Get Receipts Used by Order
Gets Time-Related Key Figures for Orders
Modify Parts of Order in liveCache
Deletes Assignment of Campaign Orders to Campaign
Gets GUIDs of All Production Campaigns for Planning Version in liveCache
Gets All Orders of Production Campaigns
Change Pegging Type
Create, Change, or Delete Pegging Areas in liveCache
Get Pegging Areas for Orders, Activities, and Resources
Get Properties of Pegging Area in liveCache
Get Keys of All Pegging Areas in liveCache
Gets All Uncovered Requirements for Specified Pegging IDs
Get I/O Nodes in Pegging Area
Gets Order Data for Combined Selection Criteria
Gets All Receipt Elements for Specified Material Numbers/Planning Objects
Gets All Requirements for Planning Object
Gets Output Nodes with Surplus Quantity
Get Orders with I/O Nodes in Pegging Area
Get Order Data for I/O Nodes in Pegging Area
Create/Change/Delete Planning Versions in liveCache
Get Planning Version Data from liveCache
Gets Keys of All Planning Versions in liveCache
Aggregate Product Overview for Pegging Areas
Create, Delete, or Change Propagation Areas
Gets Keys of All Propagation Areas in liveCache
Get Resources of Propagation Area
Create, Change, or Delete External Procurement Orders
Get Schedule Lines for Purchase Order Keys (UIDs) from liveCache
Get Purchase Order Schedule Lines for Specified I/O Node Keys
Get Purchase Orders for Pegging Areas and Time Interval
Get Purchase Order Schedule Lines for Specified Schedule Line Keys
Get Days' Supply for Pegging Areas
Get CSV Data from liveCache for One or More GUID(s)
Get All Time Axes from liveCache for One or More GUID(s)
Get Time Series by BOMIDs
Reconstruction of ATP Time Series
Deletion of Empty ATP Time Series
Get Orders for Activities, Resources, and Pegging Areas
Change a resource network
Resource network creation
Deletion of a resource network
Obtain connections of a resource network
Obtain orders that use a resource network
Create, Change, or Delete Resources in liveCache
Get Resources for Orders, Pegging Areas, Activities
Get Keys of All Resources in liveCache
Calculates Gross Dates by Net Times
Get Resource Data
Get Days' Supply for Pegging Areas
Set Standard Scheduler Profiles
Gets All Input/Output Nodes for Pegging Areas with Spec. Characteristics
Create, Change, or Delete Pegging Areas in liveCache
Create, Change, or Delete Pegging Areas in liveCache
Create, Change, or Delete Pegging Areas in liveCache
Create, Change, or Delete Pegging Areas in liveCache
Creates, Changes or Deletes Setup Matrix in liveCache
Get Setup Matrix
Structure of Time Axes in liveCache
Create and Administer Simulation Session
Delete, Process, Save, Load Simulation Version
Delete, Process, Save, Load Simulation Version
Get Information About Simulation Versions from liveCache
Delete, Process, Save, Load Simulation Version
Delete, Process, Save, Load Simulation Version
Create/Change/Delete SPP ForecastExt Orders
Get SPP Forecast Orders
Create/Change/Delete SPP Forecast Orders
Get SPP Purchase Requisition Orders
Create/Change/Delete SPP Purchase Requisition Orders
Create, Change, or Delete Stock Items in liveCache
Get Stock Objects from liveCache
Get Stock Items of Stock in liveCache
Compare Stock Curve with Target Stock
Get Stock Curve for Pegging Areas
Resolve DBP Error for Test Purposes
Resolve DBP Error for Test Purposes
Resolve DBP Error for Test Purposes (with Exception)
Structure of Time Axes in liveCache
Create/Change/Delete Time Stream
Get Time Stream Data
Get Validity Range of Time Stream
Deallocate Activities
Get Net Timing Pattern
Get LCA Trace File
Create/Change/Delete Stock Transfer Delivery Objects in liveCache
Get Schedule Lines for Stock Transfer Keys from liveCache
Get Stock Transfer Schedule Lines for Specified Schedule Line Keys
Get Time Stream Data of Resource
Adapt Seasonality Data
Create Multiple Aggregated Nodes
Get Aggregated Data
Get Data (Within Time Interval)
Assignment of Pattern Chains to Time Series
Create, Change, and Delete Pattern Chains
Create/Change/Delete Pattern Objects
Method for Changing Relationship Mode
Create, Change, and Delete Pattern Chains
Run Test Packages on TS liveCache
Create New Layer Between Existing Aggregates
Calculate Data of Specific Key Figures
Fix and Unfix Time Series/Key Figures
Copy Data Between Time Series, Key Figures, PVs
Trigger Disaggregation
Delete Object Register and Any Registered Objects
Get Pattern Chain
Create Pattern Chains
Get Pattern
Create Pattern
Get Time Buckets Profile
Create Time Buckets Profile
Gets Content of Object Register
Gets All Objects that Reference Pattern Chain
Get Objects for Storage Buckets Profile
Get All liveCache Objects of Version (DP Module)
Get Pattern Chain Data
Get Pattern Data
Gets All Object Registers in liveCache
removes a layer of timeseries
Delete/Import/Save/Load Simulation Version TS
Update Bucket Parameters in ATP Anchor
Read Interchangeability Group Details
Query Interchangeability Group
Get Next Product of an Interchangeability Group
Get Previous Product of an Interchangeability Group
Project Manufacturing: Forward Heuristic
Dialog Box for Selection from a List Without Diagnosis
Converts iPPE Activities: Internal <-> External
Converts External Class Description to Internal
Function module for Resource Mapping
Utilization calculation based on moving average
Define a Production Process Model
Evaluate a Production Model or PDS for Supply Network
PPM Maintenance: Select a PPM Based On the Selected Output Product
Heuristic for Production Planning Optimizer
Forecast Methods
Function Module for BAPI Promotion
Return Order for a Source of Supply
Find Orders That Belong to an Order
Return All Orders for a Location
Determine Order IDs from the Order Number, from OrdKey or OrdMap
Read (Last) Release Completely
Template for Repetitive Manufacturing Heuristic
Heuristic Wave Algorithm
Scheduling Algorithm - Template
Scheduling Algorithm - Wave Algorithm
Change Restrictions
Create Restrictions
Delete Restrictions
Select Restrictions from the Database
Access DB After a Planning Version Was Deleted
Access DB After a Planning Version Was Deleted
Access DB After a Planning Version Was Deleted
Convert a Node from ATP Tree
Convert ATP Tree
Generates Coding for Sort
Change Order Attributes
Berechnung der Losgrösse
Distribution of Requirements to Receipts
Send Settings to Front End
SCC: Find Selected Objects on Map OCX
Rechecks All Objects to Be Deleted from the Model Due to liveCache
PPM Maintenance: Returns the Table (Already Filled) with Change Attributes
PPM Maintenance: Execute the PAI with OK Code and Set the Active Objects
PPM Maintenance: Triggers Execution of PAI and Sets New OK Code
PPM Maintenance: Add a Product to Plan
PPM Maintenance: Add a Resource to Plan
SCC: Transportation Lane for Products (Valid for Entire Interval)
SCC: Determines Objects in Tree with Specific Property
SCC: Determines Objects in Tree with Specific Property
Reads Total Work Area (Objects)
Reads a New Work Area (Objects) via Selection
Get all possible values of scenario control parameter
Prioritized Equal Distribution
Callback for LP Optimizer: Send Data from Optimizer to APO
Unaltered Algorithm (Multi-Line-Capable)
Percentage Smoothing
Heuristic for Takt-Based Scheduling
Genetic Algorithm
Genetic Algorithm (Alternative Lines)
Conversion of GA-Internal Object Names to External Display
Slotting Heuristic for Alternative Production Lines
Calculate Restriction Hits Matrix for Sequencing
Sequencing: Creating Production Order Using iPPE
Sequencing: Creating Production Order Using iPPE Multi-Lines
Sequencing: Load Manufacturing Orders to an External System
Supply Source Determination
Hand Over External Planned Orders
Returns All Time-Dependent Parameters for Version Within a Date (From/To)
Calculate the Geographical Distance in km
Calculate the Transport Duration
Create Name of a Transportation Lane
Return Distance and Speed Units for Display
Set Distance and Speed Unit for Display
Conversion of Distance [km] to Display Unit
Conversion of Distance Display Unit to [km]
Returns Whether Data Was Changed in Maintenance
Copy Transportation Lanes in Transportation Lane Maintenance
Delete Transportation Lanes (Buffered)
Mass Calculations of Duration and Distances
Return Global Model Tables
Returns the Transportation Lanes for a Location
Returns all Valid Partner Locations for a Location
Returns all Valid Locations in Model (from Buffer Tables)
Mass Creation of Transportation Lanes
Reset Global Tables
Save Current Changes
Internal Use Only: Returns all Valid External Procurements from Buffer
Mass Calculation of Geographical Distance in KM
Copy the Transportation Lanes and Quota Arrangements of a Model
Copy RFQ Process Options for a Model
Delete Transportation Lanes/Quotas/RFQ Process of a Model
Read Routine for Product Procurement (incl. Shipment, Quota Arrangement)
Read Routine for Product Procurement (incl. Shipment, Quota Arrangement)
Read Routine for Product Procurement (incl. Shipment, Quota Arrangement)
Delete Transportation Service Providers from Transportation Lanes
Delete Transportation Lanes (for Specified Locations/Models)
Checks Whether Lanes Can Be Deleted
Delete Products from Transportation Lanes
Deletion of Product Entries from Transportation Lanes
BAPI Transfer
Mapping for Transfer of Transportation Lanes
General TSP for Transportation Lane of a TSP Location
Read Routine for Means of Transport (with Hierarchies)
Read Routine for Means of Transport from Transport Lanes
All Means of Transport of Transp. Lane for a Transp. Resource
Function Module Obsolete: Use /SAPAPO/TR_GET_TRPROD
Change Product Procurements of Transportation Lanes
Update TRPROD Entries for CIF External Procurements
Read Routine for Means of Transport
Read Routine for Transportation Lanes
Convert Speed [kmh] to Display Unit
Conversion of Distance Display Unit to [km]
Copy Version-Dependent Transportation Lane Data
Deletion of Quota Assignments for Version
Check Parent-Child assignments
APO-TSW: Checks the Existence of ETS-Transport
Read Planning Objects
Read All Profiles of a Planning Area
Read Planning Objects
Read Planning Objects
Read Planning Objects
Read Planning Objects
Converts Instance of a Characteristic
Version Copy from Source to Target Version
Event for VMDAT filling for DFKKREP07
Correspondence trigger
Trigger correspondence during FKK_RABM00 run
Inserting Additional Data for Tax Reporting
Greek function for FI-CA event 6120
Enhancement for FI-CA event 9550 for Greece
Greek sample function for FI-CA event 6052
Get corrected document
Fill DFKKREP06-VINFO field
Fill DFKKREP06-SDATA field
Additional data for tax reporting
Change SDATA in case of reversal
Account Balance Icons: PL specific adjustments
Account Balance List of Icons: PL specific adjustments
Account Balance Selected Items: PL specific adjustments
Adjustment to zero for Poland
Clear Net and Gross Amount of Tax Adjustment Relevant Data
Reversal Reason for FI-CA doc in IS-U
Enhanced Print Data with Debit Entry
Changes XNABE in tax rep. table DFKKREP06_S according to payment
Delete All Records in the /SAPCE/FK_NDCRN Table
Delete Records for Specific Documents in the /SAPCE/FK_NDCRN Table
Slovenia: Provide Additional Information for Tax Reporting
Slovenia: Check if Business Partner is a VAT payer
Assing different section in VAT Ledger
Update data in DFKKREP06 for aggregated document
Update data in DFKKREP06 for aggregatec doc reversal
Add XBLNR of reversal document to DFKKREP06 line
Enhanced Print Data with Debit Entry
Composite FM for event R999 implementations
Tax Reporting Russia (Event 0010)
DMEE: Template for exit function module (extended interface)
Compute balance of Tax Correction Invoices
Beispiel 0067: Mehrwertsteuerkennzeichen austauschen
Sample X010: Check whether business partner is VAT payer
Greek ODN: Function for IS-U event R403
Event R999: Hungary: Fulfilment date determination
IS-U BBP: Define Due Dates for Plan
Amount Change for Budget Billing Items
Change Tax Code on saving BBP
Poland: Create BBP for Industrial or Small Customer
Enhanced Print Data with Debit Entry
Poland: Split Prorated Billing doc Item according to BB Request and Price
Get Preivious document on correcting partial invoices
Address Building for Invoice Smartforms
RVP: Average Value for Selected Period Without Ref. to Calendar
RVP: Average Value for Selected Period With Ref. to Calendar
Change Region in Table /SAPCE/IURU_EVNR from Parameters
Findout the address for the BP
Clear assignment
Concatenate and Build the address string
Fill long house number, if applicable
Modify proration
Check, if Equipment (tbl EQUI) exists with selected Serial & Material No.
Event R999: Enhanced Print Data with Debit Entry
Russia: Billing document: fill voltage level
Search-help exit for street name search-help
Insert seal(s) to DB - Operation Purchase
Advance Payment Document List for Invoice Smartforms
Is District to be printed?
Is Region to be printed?
Propose street sections for a given street
Read the voltage level assigned to a rate
Display details of selected seal(s) and create operations
ALV grid with operations over seals
Open dialog window for purchasing the seals
Open dialog with ALV grid for statistical information
Service Name determination
Returns Change Flag ('X' = true) or Leave It as It Was
Check if All Data Are Valid and Save Them
Count Share of Consumption for Billing
Test: Table EANLH Is Enhanced with Field HIGHLEVINST
Prepare Shares of Consumption for Use
Save Shares of Consumption after Change
Street number conversion from 15 to 12
Assign rate to voltage level
Change County
Create County
Delete County
Search-help exit for street name search-help
Change Municipality/Village Properties
Create Municipality/Village
Delete Municipality/Village
Change Township Properties
Create Township
Delete Township
Ukraine: Get the disconnection time to calculate the losses for elements
IS-U: Ukrainian Grid Line Losses (New)
IS-U: Ukrainian Reactor and Shunt Reactor Losses (New)
IS-U: Ukrainian Grid Liosses Element Calculation
IS-U: Ukrainian 2-Winding and 3-Winding Transformer Losses (New)
Metering Area: Header Data
Metering Area: Get Premise structure
Example Function Module: Create Table for Subsidy Output Report
Creation of statistical FICA document with no taxes for penalities
Display Log after Report Subsidy Import /SAPCE/IUUA_SUBSIDY_IMPORT
Create Table from Several Log Lines
Display Log after Report Subsidy Import /SAPCE/IUUA_SUBSIDY_IMPORT
Event R964: CZ JIBBP - BBP Grouping
Cancellation (Document Status 5) of a CEM Shipping Document
Change Shipping Document
Create Shipping Document
Parking (Document Status 7) of CEM Shipping Document
Release of parked shipping document
Display CEM Shipping Document (Header and Item Data)
Assignment Equipment -> Individual Capacity + Update Capacity
Replace Reference Values by Calculated Values in Buffer
Inventory Mgmt: Merge J_3GHBEST - J_3GTBEST
Event Before Updating Classification
Event Before Updating Equipment
Update Module J_3GKATAL
Call ETM Planning Board Directly (With Selections)
NOTRANSL: Löschen der gesamten Konditionssätze zu einer Session (nicht auf
Transactional Deletion of Condition Records
NOTRANSL: Initialisieren einer Konditionspflege-Sitzung
Transactional Posting of Condition Records (Create/Change)
NOTRANSL: Selektion von Konditionssätzen in den Puffer der Konditionspfleg
NOTRANSL: Setzt den Konditions-Gruppennamen
COGS adjustment
Read profile information & return it in the form of Range Table
Identifies the Relevant Sold To and Sales Area for a Vendor-Material
Function for processing 846 EDI for DRM - Inbound
Check if the batch of a material has characteristics values
Get a list of Classes given keywords
Application message log
Get DUNS given partner
Given Gtin, Get Material ID
Get Partner given DUNS
Algorithms for c chart by equipment
Determination of FPLA-ENDAT when Billing Plan Synchronization happens
Change dependent billing plan
GG D23: Billing Plan, Create G2 when Synchronizing in Transaction
Data declarations and selection from FPLA
GG D23: billing plan; change FPLA entries when synchronization
Get old billing plan
GG D23: billing plan; copy FPLA entries from old to new billing plan
Design item 22 - Billing plan
Design item 22, Text fuer Billing Plan Typ zur Verfuegung stellen
Design item 22 - Billing plan type - set on header level
DI 22, billing plan on hdr. level output only if at least 1 item exists
Design item 22 - Billing plan - override item cat proposal
Design item 22, Move vclassific from lknvv to kuagv
IS-SW: Propose billing plan and switch it on item/header level
IS-SW IBASE inheritance at post goods issues
Design item 7, trigger apply for bumped item configuration
Persist the serial number data
Design item 7, trigger apply for bumped item configuration & status change
IS-SW IBASE inheritance during post goods issue
IS-SW IBASE inheritance at order save
IS-SW IBASE inheritance - transfer config. from object list to s/n header
IS-SW IBASE inheritance at serial list post
Prepare data for configuration copying
Check if delivery item is a bump
Display icon on order screen according to bump flag value (D45)
Quantity field set to output only for bump items
Serial number list display only during bump
Serial number list set to display only for bump delivery item
Update bump value in SDCOM-BUMP
Copy bump flag to delivery item
Check and set bump status
Design item 47, prevent deletion of vc sell item only
Design item 47, rejection of bump and version change items
Contract start date check against availability period
Contract valid from date check against availability period
Prevent copying of old quote bump items
SD-configuaration interface
Bundles
Save sales area / document type info for contract availability checking
GG Design 40/41: Price Protection--determine if new pricing required
GG D42 Bundles: don't create document flow records for bundle subitems
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP
GG Design 40/41: Price Protection--determine if new pricing required
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP
GG Design 40/41: Price Protection--prepare VBRP w/ fields needed for PP
GG Design 40/41: Additional pricing rule for price protection comparison
OGV90011 - User exit for correcting IBASE
GG D42 Bundles: hide pricing fields on bundle subitems
GGJWID04: Item category re-determination on subitem, if hdr icat changed
GGJWID04: Item category re-determination on subitem, change item
GGJWID04: Item category re-determination on subitem, create item
BAPI -> IDoc: /SAPMP/ALE_BMUOM_SAVEREPLMULT
BAPI -> IDoc: /SAPMP/ALE_GOODSMVT_CREATE
BAPI -> IDoc: /SAPMP/ALE_GOODSMVT_CREATE_CLA
NOTRANSL: BAPI -> IDoc: /SAPMP/ALE_PRORDCF_PDC_TE_CL
NOTRANSL: BAPI -> IDoc: /SAPMP/ALE_PRORDCF_PDC_TT_CL
BAPI -> IDoc: /SAPMP/ALE_ROUTING_OUTBOUND
Mill Products: Chargenspezifische Materialmengeneinheiten replizieren
Mill Products: Post Goods Movements with Single-Unit Batch Information
Mill Products: Post Goods Movements with Single-Unit Batch Information
Mill Products: Create and Change Material Master Data
Mill Products: Create a Material BOM Group
Mill Products: Enter Confirmations for Order
Mill Products: Enter Confirmations for Order
Mill Products: Enter Confirmation Time Event
Mill Products: Enter Confirmation Time Event
Mill Products: Enter Time Ticket Confirmation
Mill Products: Enter Time Ticket Confirmation
Mill Products: Copy Confirmation Time Events from BDE System
Mill Products: Copy Time Ticket Confirmations from BDE System
Mill Products: Copy Confirmation Time Events from BDE System
Mill Products: Copy Time Ticket Confirmations from BDE System
Mill Products: Create and Change a Routing
Get a CCA account
EDI Outbound: Shipping Notification (DESADV)
Check personal data of a customer
BAPI Create customer for BO customer (KNA1) - with CAM features
BAPI Create customer for BO customer (KNA1) - with CAM features
Display details for material document
Display detailed list of material documents
Get the open item list customer can come from other smapi
Authorization Check Filter
Authorization Check for Postprocessing Order
Authorization Check for Worklist Assignment
Authorization Check for List of Postprocessing Orders
Read Postprocessing Orders
Mass Change of Postprocessing Orders
Close Open Postprocessing Orders
Create Postprocessing Order
Read Postprocessing Order
Read Postprocessing Orders
Read Postprocessing Orders According to Selection Criteria
Open Postprocessing Orders for Processing
Initialize Global Memory
Save Postprocessing Orders
Change Opened Postprocessing Orders
Set Context Data for Creation of Postprocessing Order
Read Postprocessing Orders
Adds a 2nd R/3 doc document to an PR Record
BTE : ALE-Ausgang CLFMAS, IDOC-Daten (für ALE-Verteilungseinheit)
BTE : ALE-outbound CLSMAS, IDOC-data UPS
Adds a AL document to an PR Record
API for creating a record for an R/3 object (e.g. PR)
IBU PS: Search help exit for Manufacturer Part Number
IBU PS: Search-help exit for MEKK
Get table T001 from BUKRS (RFC enabled)
BAPI: Objekt BUS6001 AccountingServices, Methode CheckAccountAssignment
API for entering goods receipt or invoice receipt into RM record
API for entering invoice receipt or invoice receipt into RM record
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Search help exit for SRM Attributes
externer Aufruf des SRM Frameworks
PPS: Search Help Exit User-Specified Status Description
Returns valid Option Indicator values (Web Dynpro specific version)
Parses text and substitutes variables with values
API to Change Customs Values
API Selection of Customs Declarations with Values
Migrate Classification with Commodity Code
Function template for setup of control parameters
Function template for setup of expected events (milestones)
Function template for setup of info parameters
Function template for setup of tracking IDs
Get Attachments during Data Collection
NOTRANSL: SLL: Nummernkreis Nächste freie Nummer vergeben + entsperren
NOTRANSL: Maßnahme Information für SAP mit Table Control
NOTRANSL: Maßnahme Information für SAP mit Text-Control (OCX nur mit Windo
NOTRANSL: Maßnahme Hinweis in Meldung aufnehmen mit Table Control
NOTRANSL: Hinweis in Meldung aufnehmen mit Text-Control (OCX nur Windows 3
NOTRANSL: Maßnahme interner Vermerk mit Table Control
NOTRANSL: Maßnahme interner Vermerk mit Text-Control (OCX nur mit Windows
NOTRANSL: Maßnahme Telefonanruf mit Table Control
NOTRANSL: Maßnahme Telefonanruf mit Text-Control (OCX nur mit Windows 32 b
NOTRANSL: Maßnahme Telefonanruf über SAPphone-Funktionalität
Task: Updating an OSS notification
Check R/3 notification for changes in OSS
Creating a notification in the CCC System using OSS data
Filling the text tables (header/lines) for OSS
Send memos to OSS
Sending a notification to OSS
Read header data received from OSS
Read memos from OSS and store in notification
Read notes assigned to notification
Send notification to OSS again
Updating a notification with OSS
Prompt to determine whether R/3 notif. should be checked for changes
Follow-up action: Updating an R/3 notif. with a notif. at SAP
NOTRANSL: RFC-Baustein zum Anlegen einer R/3-Meldung
Get guids from subordinate categories
Propagate Approval Decision (UWL, DUET, etc.)
Set Portal Customizing Attributes
Checks if EH were updated
Post event message(s) to the Event Manager -- SAP EM 1.1
Post event message(s) to the Event Manager -- SAP EM 4.01
Add Expected Events (Obsolete)
Add Tracking IDs to Event Handlers (Obsolete)
Delete Control Parameters (Obsolete)
Delete Expected Events (Obsolete)
Delete Event Messages (Obsolete)
Delete Info Parameters (Obsolete)
Remove Tracking IDs from Event Handlers (Obsolete)
Get Tracking Info for an Application Object
Get Event Handler data
Flexible search for EH data
Get files for Event Handlers
Flexible search for EH GUIDS
Create or Update One or Multiple Event Handlers
Set Control Parameters (Obsolete)
Change Expected Events (Obsolete)
Set Info Parameters (Obsolete)
Change Event Handler Status Attribute (Obsolete)
Check of Event Handler status for application objects
Get list of all business process types defined on an EM
Change Event Handler Status (Obsolete)
Build the business object key out of the application tables
Function PlugIn to change or fill extraction structures
Determine Reason Code for Expected Event
Count reporting of one expected event
Upload EH Data to SAP BW
Function PlugIn to change or fill extraction structures
Function PlugIn to change or fill extraction structures
Function PlugIn to change or fill extraction structures
Check Appl. Object ID conversion module
Date plausibility check
Check correctness of possible fields for date/time input
Time plausibility check
Time plausibility check
Check Tracking ID conversion module
Location and Partner Code Mapping
Setup control parameters for the application objects
Function template for setup of control parameters
Create an Alert in the Alert Framework
Create Event "start_workflow" in the /SAPTRX/EH Business Object
Event handling relevance determination for an application
Template for Document Flow Search Function
Document Flow: RFC Function Module for Reading Network
Template for Document Flow Predecessor Function
Template for Document Flow Search Function
Document Flow Update
Event activity template
Document Flow Update
Automatic Archiving of Event Handler Sets
Post event message(s) to the Event Manager -- SCM 5.0
Automatic Archiving of Event Handlers
Template for EH Filter activities
Template for EH Row Filter activities
Function Module Template for EH Creation
Template for EH Filter activities
Event handling relevance determination for an application
Communicate application objects to the Event Manager
Simulate event message entry & processing
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types
EM relevance determination for an application by conditions
Template for Event Message Preprocessing Function
Template for Event Message Preprocessing Function
Check on incoming event message
Check on incoming event message
Setup of expected events (milestones) for the application objects
Function template for setup of expected events (milestones)
Check extension tables
Find Last Delivery in Shipment
Retrive higher level EHs for a given guid in a hierarchy
Retrive lower level EHs for a given guid in a hierarchy
Ermitteln der Absender-IDocnummer eines eingehenden IDocs
IDOC EHPOST01 conversion into BAPI for Event Manager
IDOC TRXSTA02 conversion into BAPI for Tracking Server
ID Mapping
Setup info parameters for the application objects
Setup info retrieval IDs for the application objects
Function template for setup of info parameters
Communicate application objects to the Event Manager
Get an item identfier GUID by table name and field name
Process event message
Process event message
Function Module Template for EH Creation
Publish EM data to Duet
Function template for setup of info retrieval IDs
Determine queue name for Business Process Type
Function template for setup of AOIDs
Resend an Event Message to Another Event Handler
Resend an Event Message to Multiple Event Handlers
Resend an Event Message to Subsequent Leg
Creates an Alert in the Alert Framework
Send Proof of Delivery
Send PP/DS Alert to SAP APO Alert Monitor
Send VS Alert to APO Alert Monitor
Update Any Actual Deadline in the SAP R/3 Shipment
Update Any Actual Deadline in SAP R/3 Shipment
Update Actual Shipment End Date in SAP R/3 Shipment
Update actual shipment end date in SAP R/3 shipment
Create/Update ETA with or Without Reference to PTA(s)
Set Life Cycle Status for Shipment
Update the Dependent Object (DO) Tendering
Setup tracking IDs for the application objects
Function template for setup of tracking IDs
Erzeugen eines Workitems infolge eines Ereignisses
WCL:Change of EE
Flexible search for EH data
Flexible search for Event data
Read User Details
Build the business object key out of the application tables
Build the business object key out of the application tables
BO: Manufacturing Order for Production Malfunction Visibility Process
BO: Delivery for Outbound Delivery Visibility Process
Set Up control parameters for Deliveries in LTL shipment
CP: Deliveries in Road Shipment for Transportation Visibility
CP: Road/Sea Shipment for Transportation Visibility
Function template for setup of control parameters
Function template for setup of control parameters
CP: Notification for Production Malfunction Visibility Process
CP: manufacturing. Order for Production Malfunction Visibility Process
CP: Delivery Header for Outbound Delivery Visibility Process
CP: Handling Units in Delivery for Outbound Delivery Visibility Process
Set Up Expected Event for Deliveries in LTL Shipment
EE: Deliveries in Road Shipment for Transportation Visibility
EE: Road Shipment for Transportation Visibility
EE: Sea Shipment for Transportation Visibility
Function template for setup of expected events (milestones)
EE: Notification for Production Malfunction Visibility Process
EE: Manufacturing Order for Production Malfunction Visibility Process
EE: Delivery Header for Outbound Delivery Visibility Process
EE: Handling Units in Delivery for Outbound Delivery Visibility Process
Function template for setup of expected events (milestones)
ET: Road Shipment for Transportation Visibility
ET: Notification for Production Malfunction Visibility Process
ET: Manufacturing Order for Production Malfunction Visibility Process
ET: Goods Issue for Outbound Delivery Visibility Process
ET: Goods Issue for Outbound Delivery Visibility Process
ET: Goods Issue for Outbound Delivery Visibility Process
ET: Packing for Outbound Delivery Visibility Process
ET: Picking for Outbound Delivery Visibility Process
ET: Goods Issue for Outbound Delivery Visibility Process
Set Up Info Parameters for Deliveries in LTL Shipment
IP: Deliveries in Road Shipment for Transportation Visibility
IP: Road/Sea Shipment for Transportation Visibility
Function template for setup of info parameters
Function template for setup of info parameters
IP: Notification for Production Malfunction Visibility Process
IP: Manufacturing Order for Production Malfunction Visibility Process
IP: Delivery Header for Outbound Delivery Visibility Process
IP: Handling Units in Delivery for Outbound Delivery Visibility Process
Set Up for Query IDs for Deliveries in LTL Shipment
QID: Deliveries in Road Shipment for Transportation Visibility
QID: Road/Sea Shipment for Transportation Visibility
Function template for setup of query IDs
QID: Notification for Production Malfunction Visibility Process
QID: Manufacturing Order for Production Malfunction Visibility
QID: Delivery Header for Outbound Delivery Visibility Process
QID: Handling Units in Delivery for Outbound Delivery Visibility Process
RAO: Manufacturing Order for Production Malfunction Visibility Process
RAO: Delivery Header for Outbound Delivery Visibility Process
RAO: Handling Units in Delivery for Outbound Delivery Visibility Process
Template function for event management relevance determination
RET: Manufacturing Order for Production Malfunction Visibility Process
RET: Goods Issue for Outbound Delivery Visibility Process
RET: Goods Issue for Outbound Delivery Visibility Process
RET: Goods Issue for Outbound Delivery Visibility Process
RET: Packing for Outbound Delivery Visibility Process
RET: Picking for Outbound Delivery Visibility Process
RET: Goods Issue for Outbound Delivery Visibility Process
Set Up for Trackings ID for Deliveries in LTL Shipment
TID: Deliveries in Road Shipment for Transportation Visibility
Function template for setup of tracking IDs
Function template for setup of tracking IDs
TID: Notification for Production malfunction Visibility Process
TID: Handling Units in Delivery for Outbound Delivery Visibility Process
AFS HIERARCHY SORT
Determine payer of charges based on Incoterms for form printing
Get the output language for the form printing
Get the output language for the form printing
SNC Inventory Full Upload
SNC Inventory Full Upload
Function template for setup of control parameters
Function template for setup of expected events (milestones)
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types
Function template for setup of tracking IDs
Function template for setup of control parameters
Function template for setup of expected events (milestones)
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types
Function template for setup of tracking IDs
Function template for setup of control parameters
Function template for setup of expected events (milestones)
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types
Function template for setup of control parameters
Function template for setup of expected events (milestones)
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types
Example for a search help exit
Example for a search help exit
Determine Correct Interface for the Redwood Extension
Mapping incoming data to internal data structure (TSD)
API to get all blocking flags for specified location numbers
Batch - Mass Access
Location Product: Single Access
Delete TM Schedules
Read TM Schedules
Create and Change TM Schedules
BAPI FM for deleting Transshipment Loc assignments
BAPI FM for reading of Transshipment Loc assignments
BAPI FM for creating, changing of Transshipment Loc assignments
TM: DG ADR 1000 Points
Data Extractor for Control Parameters of BO Instructions
Demo Scenario for tracking of Parcel Shipments: Control Param Extractor
Data Extractor for Control Parameters in Resource Tracking
Data Extractor for Control Parameters of BO Transportation Order
Function template for setup of control parameters
Expected Event Extractor for Transportation Orders (Freight Units, ShpSet)
Expected Event Extractor for Instructions
Demo Scenario for tracking of Parcel Shipments: EE Extractor
Expected Event Extractor for Transportation Orders (active)
Function template for setup of expected events (milestones)
Expected Event Extractor for Transportation Orders (active)
Data Extractor for Info Parameters of BO Instructions
Data Extractor for Info Parameters of BO Transportation Order
Function template for setup of info parameters
Function template for setup of AOIDs
Data Extractor for Tracking IDs of BO Transportation Order
Demo Scenario for tracking of Parcel Shipments: TID Extractor
Data Extractor for Tracking IDs of BO Transportation Order
Function template for setup of tracking IDs
Event Mgmt. Rel. Det. for BO Transportation Order (active)
Event Mgmt. Rel. Det. for BO Transportation Order (FU, Shipping Set)
Event Mgmt. Rel. Det. for BO Instructions
Demo Scenario for tracking of Parcel Shipments: EM Relevance
Event Mgmt. Rel. Det. for Appl. Object Types for Resource Tracking
Event Mgmt. Rel. Det. for Appl. Object Types for Resource Tracking - TU
Event Mgmt. Rel. Det. for Appl. Object Types for Resource Tracking - VEH
Event Mgmt. Rel. Det. for BO Transportation Order (active)
BTE : ALE Outbound MATMAS, IDoc Data (for ALE Distribution Unit)
BAPI to fetch Planned Order Details for Purchasing Cycle
BAPI -> IDoc: /SCTM/ALE_ROUTES_SAVEREPLICA2
BAPI -> IDoc: /SCTM/ALE_TCPRF_SAVEREPLICA2
BAPI -> IDoc: /SCTM/ALE_TSPP_SAVEREPLICA2
BAPI -> IDoc: /SCTM/ALE_ZONES_SAVEREPLICA2
OBSOLETE; use /SCTM/BAPI_SCHEDULE_READ_MULTI
OBSOLETE; use /SCTM/BAPI_SCHEDULE_SAVE_MULTI
BAPI FM for Reading Multiple Schedules
BAPI FM for Creating, Changing, and Deleting Several Schedules
Function Template for Setup of Control Parameters
Function Template for Setup of Control Parameters
Function Template for Setup of Expected Events (Milestones)
Function Template for Setup of Expected Events (Milestones)
Function Template for Setup of Tracking IDs
Function Template for Setup of Tracking IDs
Template Function for Event Mgmt Rel. Det. for Appl. Object Types
Template Function for Event Mgmt Rel. Det. for Appl. Object Types
Grabber function for /SCWM/MFG_NOTIFY_PSA_CHG_EXT
Grabber function for /SCWM/MFG_NOTIFY_PSA_CHG_EXT
Packspec: API - Replicate Condition Records (Inbound)
Packspec: API - Replicate Element Group (Inbound)
returns list of packspec guids
Packspec: API - Replicate Packspec (Inbound)
Packspec: API - Replicate Workstep (Inbound)
LOCAL:Change of Book Inventory Documents
Function Module to Read Physical Inventory Documents for Counting
Extractor for Inbound Delivery Items
Extractor for Outbound Delivery Items
Extractor for Transportation Units
Extractor for Stock Items (Full Load)
Extractor for Transportation Units
Planned Shipments from Transportation Planning System
ERP Interface Proxy
LOCAL: Replay function of /SCWM/INB_DELIVERY_REPLACE for Rejecting
ERP Interface Proxy
LOCAL: Replay function of /SCWM/INB_DLV_SAVEREPLICA for Rejecting
Read Attributes of Several Products
Read Attributes of One Product
Consumption of Goods from Production
Stock Information from Production
Receive HUs
Reverse HUs
Consumption Reversal of Goods from Production
Distribution per qRFC -> /SCWM/API_CONDITION_REPLICATE
Distribution per qRFC -> /SCWM/API_ELEMGROUP_REPLICATE
Distribution per qRFC -> /SCWM/API_PACKSPEC_REPLICATE
Distribution per qRFC -> /SCWM/API_WORKSTEP_REPLICATE
Change Request to Reduce Delivery Quantity
Change to Outbound Deliveries
ERP Interface : Change of ERP Outbound Delivery
LOCAL: ERP Interface : Change of ERP Outbound Delivery
Check Whether Order Reduction can be Successful
ERP Interface Proxy
Replay function of /SCWM/OUTB_DLV_SAVEREPLICA for Rejecting
Confirm Warehouse Order contains Physical Inventory Documents
Update PI Warehouse Order and main bins
Display Single Work Step
Initialize UI for Work Step Maintenance
Obsolete: Display Queue Container (Generically)
Example Implementation for Event 00001250 to create MATLWH entries
Search Help: Initiator Process codes restriction
Check consistency of Tables /SCWM/QUAN and /LIME/NQUAN
Confirm Warehouse Task
Generate Warehouse Task with Multiple Items
Generate Warehouse Task for Moving HUs
LOCAL: Generate Warehouse Tasks for Warehouse Request
Generate Warehouse Task with Multiple Items
Read WT for Destination Data
Read Warehouse Tasks Using WT / WO
Read WT for Source Data
Code Connect: Display external result in ALV
Code Connect: Load external result
Code Connect: Get Namespace and Package Information (for package split)
Code Connect: Get persistent run information (F4 like)
Code Connect: Start batch job for result calculation
Local Method RFC Interface for Custom Code Ref. Analysis
Get customer objects for analysis period
Create a list of modified SAP standard objects
Create a list of modified SAP standard objects
Function Module DB_TIME_HIST_WITH_OBJ
Get Grantees (User and Roles) with Privilege
Creating a modification repository
Creating a modification repository
SQL Server Database size history
SQL Server top growing tables
Basic Master Data For all Technical Systems of a Session
Colllector for CCDB Data For a Technical System
Colllector for CCDB Data For a Technical System
Basic Master Data For a Technical System
Landscape Description of a Technical System
MAI or BW Data of Technical System (like time series performance data)
EHS: Change Phrases
EHS: Create Phrases
EHS: Delete Phrases
EHS-ERP: Read Phrases
EHS: List of Phrases / Phrase Sets
EHS: Request to Replicate Phrase Data
EHS: Save Phrase
EHS: Save Replicated Phrases
EHS: Dummy for User Exit of Type PHR_TEXT
EHS: Check Whether String Contains a Blank Space at Start or in Middle
EHS: Replace all Occurrences of a String with a Different String
EHS: Replace all Occurrences of '_' with '#_' in a String
EHS: Get Next Number from Specified Number Range
EHS: Link Boolean Flags by Exclusive OR
EHS: (For Testing Only) Show Whether Update Task Is Complete
EHS: INTERNAL: Auxiliary Module for BREAK_POINT
EHS-ERP: Create Phrases
ERP-EHS: Deletion of Phrases
EHS-ERP: Read Phrases, redirected to ERP
EHS-ERP: Change Phrases
EHS: Determines Processing Status of Dangerous Goods Basic Data
EHS: Checks Whether Dangerous Goods Services Are Active
EHS: Framework Program: Dangerous Goods Checks in Shipping Documents
EHS: Determines Min. and Max. Date for Documents
EHS: Matchup Dangerous Goods Master Records with Route Stages
EHS: Determines Dangerous Goods Master Data
EHS: Expands Validity Areas
EHS: Checks Whether Corresponding DG Data Record Exists
EHS: Checks Status of Dangerous Goods Master (Released)
EHS: Checks Permitted Maximum Quantity per Transport Unit
EHS: Check for "Mixed Loading"
EHS: Checks 'Poisonous by Inhalation' Indicator
EHS: Checks "Transport Not Permitted" Indicator
EHS: Reference Module for Interface Check (Read Additional Data)
EHS: Reference Module for Interface Check (Check Methods)
EHS: Reference Module for Interface Check (Read Master Data)
EHS: Reference Module for Interface Check (Problem Handling)
EHS: Search Help Exit for Search Help ESS_T002_LANGU
PS Cost Data
Creates the Configuration
Destroys the Active EJB Session
Returns the Configuration Result
Extract the Profile Content From the Analysis One
Get Transport File for one Profile
Create a new Building Block
Get Building Block Header Data by a Building Block ID
Get List of all Building Block IDs with Descriptions
Get List of Building Blocks by Scenario ID
Get Content Structure of a Building Block
Update Building Block Properties
Update Building Block Content Structure
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Get Default Target System
Administration of hierarchy logic
Generic Personalization Composer
Translation Workpackage
Get Scenario Properties by a Scenario ID
Get List of Scenarios by Solution ID
Search Help Exit for /SMB/SH_SIR_PROD_VERS
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Example for a search help exit
Search Help Exit for /SMB/SH_SIR_PROD_VERS
Search Help Exit for /SMB/SH_SIR_PROD_VERS
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Search Help Exit for Installed Software Components
Search Help Exit for Types
Get List of Scope Item Information
Get Solution Properties by a Solution ID
Get List of all Solutions with Descriptions
Download an Internal Table to the PC
Imitate GUI_UPLOAD to get txt file from a zip
BAPI Wrapper: WO mobile status update(RECEIVED,STARTED,ONHOLD,COMPLETED)
BAPI Wrapper: Generates Delivery Without Reference
BAPI Wrapper: Generates Delivery for Customer Order
BAPI Wrapper: Generates Delivery for Stock Transport Order
Example for a search help exit
Example for a search help exit
Account Assignment Categories Determination
Change request for delivery quantity reduction
Send Production Material Request to EWM
Business partners store addresses
Filter the really required fields
Lieferungsbearbeitung: Beliefern Vorgänger, erweitern Lieferung
Determine Movement Type for Account Assignment
Example for a search help exit
Example for a search help exit
Search help exit for georoute
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Get Inbound Delivery Number for Outbound Delivery
Inspection Outcome: API for accessing QM catalogs
Select All Entries from T156
Determines the configuration for batch determination of the warehouse
SPE: Proxy BAPI for EWM System
BAPI for Inbound Delivery Confirmation from a Decentralized System
Create inbound delivery
Create inbound delivery
Map BAPI parameter GOODSMVT_REF_DEC_WM to internal structure
Read Material Valuation Data
SPE: Fill table with Planning Trigger and Timestamp
Create Purchase Order
Processing of messages from SCEM portal
Checking the Delivery and Calling FM ws_delivery_update2
FM to check if Idoc has Error status
Closing of returns deliveries
Fill Global Internal Table with Packaging Proposal Information
ALE interface function module for sending delivery idocs
Wrapper Function for Function Module idoc_output_spe_delvry
Selects SPM returns deliveries according to criteria given
Used to read all the Packaging Proposal Information for a Delivery
Processing Messages from SCEM: Wrapper Function
Refresh Global Internal Table (gt_packaging_proposal)
Posts the Imported Packaging Proposal Information List to the Database
Read the Packaging Information from the Database into the Internal Table
Renumber CRM Returns Order Number to ERP Returns Delivery Number
Returns: Invalidates wrong ASN messages sent by dealer
saves the updated ASN data to database
Write Data into Database Table /SPE/RETPACKPROP
SPE: Get Return Material Authorization Data
SPE: Set Return Material Authorization Data
SPE: Get Scrap Indicator from /SPE/IM_GENERIC_FUNCTIONS Global Parameter
SPE: Buffer Scrap Indicator in /SPE/IM_GENERIC_FUNCTIONS Global Parameter
SPE: Get Timestamp Data and save Timestamp Data on Database
SPE: Set Timestamp Data
Update changed system indicator in EKPO for TPOP confirmations
Get Quotation Details for which Follow on Document is Created
API to read the quotations based on search criteria
Save Quotation from the User Interface
Read E-Mail SMTP server settings
End Of Purpose Check Function Module for Local System
Returns all customized attachment folders
Get all Reminder Levels
Get Reminder Levels for a given Reminder Process
Sending Emails in Reminder Reports
Create Qualification Request for Preview
Reopen Sell Side Supplier Qualification Response using data from Buy Side
Update Buy-Side Supplier Qualification Response using data from Sell Side
Update Buy-Side Supplier Qualification Response using data from Sell Side
Fetches import status for SAP Analytics Cloud artefacts
Usage reporting for Techadmin applications
Usage Analytics for STDF
Call message screen
BAPI Wrapper: WO mobile status update(RECEIVED,STARTED,ONHOLD,COMPLETED)
BAPI Wrapper: Generates Delivery Without Reference
BAPI Wrapper: Generates Delivery for Customer Order
BAPI Wrapper: Generates Delivery for Stock Transport Order
CP: Compl. data for reporting and labeling
CP: Obsolete
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Obsolete, take function module /TDAG/CP_BB10_BOMBOS_EXECUTE_N
CP: Execute BOMBOS - new
CP: Start BOMBOS -Transfer
CP: BOMBOS - Get matjoin for customer specifications
CP: BOMBOS - Stop if material is not REACH relevant
CP: BOMBOS - Sets the active checks for REACH
CP: BOMBOS - Creates the REACH relevant identifiers
CP: BOMBOS - Creates the REACH relevant identifiers
CP: BOMBOS - Sets the relevant flag for REACH relevance
CP: BOMBOS - Creates the REACH relevant identifiers
CP: BOMBOS - SUBBOM evaluation with procurement informations
CP: Execute unit conversion and change uom if necessary (dec. places)
CP: INTERNAL: Function for buffer administartor
CP: Free of resources and (re-)initialization of the buffer
CP: Reading work list entries (buffered)
CP: Get all buffered entries and return them
CP: read work list entries by status (buffered)
CP: Reset (free) of the buffer layer
CP: Save buffered changes to data base
CP: Save changes to the buffer
CP: Enqeue and deqeue of work list entries
CP: Logical lock mode set / get
CP: check for duplicates with same logical key
CP: Save buffer to data base
CP: INTERNAL: Function for buffer administartor
CP: Free of resources and (re-)initialization of the buffer
CP: Reading work list entries (buffered)
CP: Get all buffered entries and return them
CP: read work list entries by status (buffered)
CP: Reset (free) of the buffer layer
CP: Save buffered changes to data base
CP: Save changes to the buffer
CP: Enqeue and deqeue of work list entries
CP: Logical lock mode set / get
CP: check for duplicates with same logical key
CP: Save buffer to data base
CP: INTERNAL: Function for buffer administartor
CP: Free of resources and (re-)initialization of the buffer
CP: Reading work list entries (buffered)
CP: Get all buffered entries and return them
CP: read work list entries by status (buffered)
CP: Reset (free) of the buffer layer
CP: Save buffered changes to data base
CP: Save changes to the buffer
CP: Enqeue and deqeue of work list entries
CP: Logical lock mode set / get
CP: check for duplicates with same logical key
CP: Save buffer to data base
CP: INTERNAL: Function for buffer administartor
CP: Free of resources and (re-)initialization of the buffer
CP: Reading work list entries (buffered)
CP: Get all buffered entries and return them
CP: read work list entries by status (buffered)
CP: Reset (free) of the buffer layer
CP: Save buffered changes to data base
CP: Save changes to the buffer
CP: Enqeue and deqeue of work list entries
CP: Logical lock mode set / get
CP: check for duplicates with same logical key
CP: Save buffer to data base
CP: INTERNAL: Function for buffer administartor
CP: Free of resources and (re-)initialization of the buffer
CP: Reading work list entries (buffered)
CP: Get all buffered entries and return them
CP: read work list entries by status (buffered)
CP: Reset (free) of the buffer layer
CP: Save buffered changes to data base
CP: Save changes to the buffer
CP: Enqeue and deqeue of work list entries
CP: Logical lock mode set / get
CP: check for duplicates with same logical key
CP: Save buffer to data base
CP: AIAG Export Polymer Output Conversion Function Module
CP: Dummy AIAG Export Conversion Function Module
CP: --> Chapter Materials - Report Symbol Function Module
CP: --> Chapter Part Detail - Report Symbol Function Module
CP: --> Chapter Part Tree - Report Symbol Function Module
Obsolete
Identification of incoming type of file (Customizing - IMDS)
Identification of incoming type of file (Customizing - IMDS_ORG)
Obsolete
CP: Map&Save of Specification Hierarchie with Simulation UI
CP: Map&Save of Specification Hierarchie w/o Simulation UI / Customer MDS
CP: Map&Save of Specification Hierarchie w/o Simulation UI / Supplier MDS
Identification of incoming type of file (Customizing - AIAG)
Identification of incoming type of file (Customizing - IEEE)
Extract the file header and determines the header type
CP: Help-Function Get ID and Component
CP: Help-Function Split String into Table
Identification of incoming type of file (Customizing - IMDS_MODUL)
CP: Map and Save Dayly MDS records
CP: Postprocess MDS records
Identification of IMDS Request files
CP: Map and Save Dayly MDS records
CP: Postprocess Request records
CP: Process IMDS Request
CP: Process IMDS Import with String Tables
CP: Processing IMDS Segments RA, RW, RP
CP: Processing IMDS Segments MC, MI, C, H, M, R
CP: Processing IMDS Segments MN
CP: Processing IMDS Segment RQ
Identification of incoming type of file (Customizing - IMDS_PURE)
Identification of incoming type of file (Customizing - AIAG 10.6.2.0)
CP: Preprocessing for REACh XML file
CP: Map and Save Exit for REACh XML file
CP: Process REACh XML file
Identification of incoming type of file (Customizing - IMDS_GRP)
CP: Match and Save for IMDS pure substance group import
Identification of incoming type of file (Customizing - Template ASCII )
Identification of incoming type of file (Customizing - Template binary)
CP: Processing Segments with String Tables
CP: Read value of environment parameter
Obsolete - do not use
CP: Check for active function and proper interface
EHS: Anlegen von Spezifikationsdaten
CP: Read logistics identifier for specification
CP: Supplier Check
CP: Create a new supplier specification
CP: Delete (Unassign) a supplier specification
CP: Filter BOS-Explosion by Composition Groups including priorization
CP: Set/reset active flag for alternative components
CP: Download file to presentation server and display it
CP: Read binary file form Application server
Converts value 0 to blank
Converts value 1 to blank
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Schnittstellenvorlage für Konvertierungsfunktionen
Search help exit for Use Descriptor Environmental Release Category
Search help exit for Use Descriptor Main User Group
CfP : Exit-module of the repeating group CP_COMP
CfP : Initialization of the repeating group CP_COMP
CfP : Loop of the repeating group CP_COMP
CfP: Checks parameters of the EXIT repeating group CP_COMP
CfP: Symbol valuation for symbols of the group CP_COMP
EHS: Ziehen der nächsten Nummer aus gegebenem Nummernkreis
CP: Deliver compliance data for external systems
CP: Search help exit for customer selection
Start dialog to maintain missing exemptions
CP: Search help for own Contact IDs
CP: Search help for own org IDs
Search help exit to search for task status
CP: Search help for own org IDs
CP: Find eMail definition for a given request
CP: Get (default) eMail definition for a given E-mail configuration ID
CP: Call ad-hoc report generation for specific variant
CP: Suppress report template existence check
CP: Call raw report generation for specific variant
CP: Call report display for specific variant
CP: Find lowest components by manual-/imported declarables
CP: Find by Worklist (EHS - UserExit SUB_QUERY)
CP: Find by Worklist (EHS - UserExit SUB_QUERY)
CP: Find by Worklist (EHS - UserExit SUB_QUERY)
CfP : Exit-module of the repeating group CP_DECL
CfP : Initialization of the repeating group CP_DECL
CfP : Loop of the repeating group CP_DECL
CfP: Checks parameters of the EXIT repeating group CP_DECL
CfP: Symbol valuation for symbols of the group CP_DECL
Genifix: SYM to output the description of a country
Genifix: SYM to output the email of the VKORG
Genifix: SYM to output the StreetSupplements of the Ship-To
Genifix: SYM to suppress phrases w cust table
Genifix: SYM to suppress phrases w 'no text' field
Genifix: SYM to output the StreetSupplements of the VKORG
Create Substance Data for IUCLID Synchronization
Example for a search help exit
EHS: Output functionality for Pre-Reg. Prop. of Substances with Excel
OBSOLETE: Assign Studies to Endpoints/Coverage Requirements
OBSOLETE: Create Studies
OBSOLETE:Delete Studies
OBSOLETE: Read Studies
OBSOLETE:Change Studies
Change Documents without Request for Change
Only Urgent Change Scenario
Start the CMS Tracking Windows GUI
Start the CMS Tracking Windows GUI
Task List only
Full ChaRM Implementation
usage of old document types SDCR, SDHF, SDMJ, SDTM, SDAD
Get catalog details from front-end server
CDM 3 Exposure: Cleanup Repository
Load SAPUI5 app (or library) into SAPUI5 ABAP repository (base)
Load SAPUI5 app from ZIP archive into SAPUI5 ABAP repository
Load SAPUI5 app from ZIP archive into SAPUI5 ABAP repository via URL
Load SAPUI5 app from ZIP archive via URL (historic, deprecated)
HR Triggers - Database Connection & Maintain Info
HR Triggers - File System Maintenance Details
HR Triggers - Maintain Mapping Fields
HR Triggers - Rule Maintenance
BAPI to send AE HR Triggers related Non Processed Data
Assign Objects to Infotype
Assign Objects to Infotype( NON HR )
BAPI to get SOD Object Analysis Report
BAPI to get SOD Object Analysis Report
Change User
User Creation
Lock User and change the validity Dates
Create Employee Request in AE
Create a User in CUA
Create a User in CUA
Bapi to get firefighids, firefighters and owners.
Firefighter Utility Reports
Firefighter - Reason/Activity Information
FirefightId Transaction Usage
Firefighter Utility Reports
SOD Conflicts in Firefighter
Log Report
Firefighter Role Log Report
Get Profiles for Transaction
Get Roles for Transaction Code
Get Roles for Transaction Code
Get Transactions for Roles
Get Transactions for Roles(NON HR)
Object Level Information for a given set of transactions/objects
Bapi to get all the Objects and associated Activity values
Get tcode details for rule builder
Get tcode details for rule builder(NON HR)
Search Data
Search Data
DD: Define Text of a Value for an ABAP Dictionary Field
Sap User Authentication
Sap User Authentication
Compare Users
Compare Users(NON HR)
User Default Values
User Information
User Information
Mitigation Maintenance for AE
Reset Users Password
Reset Users Password
Critical TCode Analysis for HR Object
Get Profiles for Analysis
Get Profiles for Profile
Get Profiles for Roles
Get Profiles List
Get Roles List
Get Simulation Authorization
Get Relation Transaction > Auth. Object (Customer)
Get Transactions List
Get User List
Object Analysis for Users
Object Analysis for HR Object
Object Analysis for Profile
Object Analysis for Role
TCode Analysis for Users
TCode Analysis for HR Object
TCode Analysis for Profile
TCode Analysis for Role
User Based Critical Role/Profile Analysis
User Based Mitigation Analysis
HR Object based Tcode Analysis
User Based Object Analysis
User Based Tcode Analysis
Org. level based critical role/profile analysis
Org. level based mitigation analysis
Org. level based tcode analysis
Role Based Tcode Analysis
Profile Based Mitigation Analysis
User Based Tcode Analysis
Risk terminator function module
NOTRANSL: Ermitteln des aggregierten Kommissionierstatus der Laderaumoptim
NOTRANSL: Initialisieren Sync-Tabelle zum Anlegen von HUs der Laderaumopti
NOTRANSL: Anlegen TAs zu einem Transport der Laderaumoptimierung
NOTRANSL: Vorbereiten Sync-Tabelle zum Anlegen von HUs der Laderaumoptimie
NOTRANSL: Vorbereiten zum Sichern der operativen Daten des VSO-Ergebnisses
NOTRANSL: Prüfen und Vorbereiten des Anlegens HUs der Laderaumoptimierung
NOTRANSL: Anlegen TAs zu Transporten der Laderaumoptimierung
NOTRANSL: Anlegen TAs zu einem Packvorschlag der Laderaumoptimierung
NOTRANSL: Berechnen der Summe der WM-TA-Mengen
Create Service Notification
CS: Copy-Template for CS-Relevance check for notification tasks
CS: Returns all relevant data
CS: Returns all relevant data
ClickSchedule: Update orders/operations
Acticity for creating a repair order
WS&O: Aufträge/Vorgänge aktualisieren
Read plan variant
RFC Is Executed After User Activates His/Her Account
Activate New E-Mail ID
Activate or Deactivate a Company
Learners Add Elements to Shopping List
Book Bundles on UI
Cancel Learning Object
Create Invoice for Sales Order
Mass Assignment of Company to Users
Assign LM to Learners
Assign User to Company
License Auditing: Ermittlung der Buchungssätze
RFC for Booking from UI
Do Booking using the Access code
To update XLSO specific HRPAD25, HRPAD614 tables
Create Sales Order in Backend While Booking
Search Help Exit for /XLSO/H_BUPA
RFC to Cancel Selected Prod. Type and Sales Process from UI
XLSO specific updationn in HRPAD25/614 tables for Cancellation
Search Help Exit for /XLSO/H_BUPA
Change Alias Name
Change Roles of User
Validate Access Code for the Learner
Clear Prepayment After Sales Order
Company Activities and History Details
Validate Security Question/Answer for User
Delete security questions
Function Module to Insert Account Activation Key and Parameters
Read account activation key and params
Function Module to Retrieve Scenario
User Unlock
Confirm Participant explicitlyy
Confirming Participant Explicitly
Get Details of Course Revenue and Cost According to Company
For Creating Group and Sub-Access Code
Create Customer Master
Create E-Voucher
Execute FCC1 to Settle Credit Card Bookings
Get Courses for Instructor
Bookings for Curriculum Bundle
Get Guidelines from "Info Curriculum Bundle Type"
Display of Curriculum Bundle
Convert Date Into User Readable Format
Consistency Check for Curriculum Bundle Type Elements
Maintenance Interface for Curriculum Bundle Type Elements (Buffer)
Maintenance Transaction for Curriculum Bundle Type Elements
Elements, Element-and-Order Alternatives
Select Object or Edit Elements
Select Object or Edit Elements
Deleting a Curriculum Bundle
Changing a Curriculum Bundle
Curriculum Sequence (EC) - Read
Sequence of Courses of a Curriculum Bundle Plan
Creating a Curriculum Bundle LT
Perform Mass Deactivation of Learners from Company
Deactivate E-Voucher Details
Release lock on object E_COM_WEC_CHKPRF
Display Application Log
Display Learner Profile
Display Participant Booking Sales Order
Display xLSO Waitlist Uplift Details
Consistency Check for Mix-and-Match Type Elements
Maintenance Interface for Mix-and-Match Type Elements (Buffer)
Maintenance Transaction for Mix-and-Match Type Elements
Elements, Element and Order Alternatives
Select Object or Edit Elements
Select Object or Edit Elements
Restrict the Search Help Entries to WBTs
Download Certificates
Maintenance Interface for Subcription Library Type Elements (Buffer)
Maintenance Transaction for Subscription Library Type Elements
Elements, Element and Order Alternatives
Select Objects or Edit Elements
Select Object or Edit Elements
Subscription Form Frontend
Call Subscription Screen
For Maintaining Access Codes and E-Vouchers
Extend E-Voucher Validity, E-Voucher Value and List of Training Products
To Edit Mass eVouchers
RFC to create user along with consumer/contact creation
Web Channel: Get address format from ERP backend
Address checks
Check for customer/ Consumer exists
Check the User Uniqueness in ERP
Web Channel: Get Addresses
Web Channel: Maintain Addresses
Return Currency
Return Physical Units
User Login by Email Id
User Login checks
Check if user can be used for logon
Release Customer
Forgot User
RFM: Creation of ISA Users (and Contact Persons)
Building simple mail content for a new registered user
Building simple mail content for forgotten user
Building simple mail content for forgotten password
Preparing and sending emails in WEC UserMang. context
Building simple mail content to unlock a user
Building simple mail content for user activation
For validate User account in ERP functionality
Excel download
Search Help for Username
Forget Username
Deactivate Generated Access Codes
Get Advertisements
Get all Company Admin. E-Mail ID Assigned to Company
Get All Keywords
Get All Languages Available in System
Get All Learner Profile List Irrespective of B2B or B2C Learner
Get all Company Learning Manager E-Mail ID
Get All Trainings
Get All Trainings of Learners
Get All Trainings
Reading Average Rating Value for a Course
Return All B2C Learners for OE According to Selection Condition
Get All B2C Learners According to Selection Criteria
To Fetch the Courses of a Bundle for a Learner with the Booking Status
XLSO: booked sales order details
Get Bundles
Get CA for Learners or Company
Get List of Cancel Reasons
Reading Comments
Get Company Profile Data
Get Condition Details
Get Course Details of Instructor
Get Details of Learning Product
Get Data from Fields to Table
Get Department and Function List
Get Evaluation Link for Learners
Getting the Evaluation Template
Retrieve E-voucher Details
Get All Interests
Retrieve Details of Invoice
Get All Learners by Country
Get All Learners for LM/CA Authorization
FM to get date and time in Learner Time zone
Get Learner Role and Company Details
Get Learning Manager E-Mail ID Detail Assigned to Learner
Get All Learning Managers for Company
Get Locations Required for WEC
Getting Ratings and Comments for a Learner or a Product
Get Course Name from Course ID
Get Details of New Course Requests by Learners
Get Personalized Recommendations
Prepayment account details
Get List of Products Under Material (Linked Course Type)
Get Recommendations for Other Products
Get Validity Data from Enhanced Screen
Test Terms and conditions
Book Subscription Library
Catalog
Get User B2B Relationship
Get all F4 helps to UI
Get All User Details (Personal Details, User Interests, etc.)
Get List of Users According to Search Parameters
Get User-Specific Shops
catalog for materials
Get Virtual Learning Room URL
Get User Worklist
Getting the External Learning Portal URL
Function Modules of BADI Implement-for group access code
Function Modules of BADI Implement-for group access code
Function Modules of BADI Implement-Prepayment
RFC for implementing Subaccess code
Initialize Customizing Values for Frontend
Instructor Course Details
To bring up the basic configurations and list of learner for the course
To update the followup changes made by the Instructor
Maintain Layout
Mandatory traininga nd qualification details of learner
Update Learner Status in the Table
Get Details of Learning Product
Check Whether an Instance Exists for This Mix-and-Match Bundle
Create Mix-and-Match Bundle Instance
Create Mix-and-Match Bundle Instance
Check Elements of Mix-and-Match Bundle Before Booking
Select Trainings for Mix-and-Match Bundle
Lock or Unlock Company or Learner
function module to get company admin
function module to get company admin
Curriculum Bundle Filter
Select Trainings for Curriculum Bundle
Bookings for Mix and Match Bundle
Get List of Users According to Search Parameters
LT Delete Participation
Cancel Subscription Library
LT Participation Rebook
RFC to Prebook an Event type
RFC to Book an Event in Waiting List
Advance Options for Brochure Layout
Provide List of Courses Where Prebook Is Done and Other Relevant Details
Monitoring the Prepayment Account
Detailed Information of the Qualifications
Reading Rating and Comments
Rebook Participant updation in XLSO HRPAD25 and HRPAD614 tables
Module to record old course taken outside the system.
Learner Removes Course from Favorites
Remove Learner Assigned to Access code
Replacing Learners
Reset Password for User
Restrict Select Option Sign to I and EQ
Retrieve Both B2B and B2C Learners
Retrieve Comments and Ratings
Get Learners from the Database Table
Review Mandatory Trainings and Qualification of Learner
Save Correspondence Types
Save Customer Discount
Saving Evaluation Template
Save Reselected Courses
XLSO search for new objects
Save Company Profile Information
Set Data from Tables to Fields
Set Screen Data in Enhanced Screen
Maintain User
Display Terms and Conditions
Transfer Qualification update by Instructor
UI Report for Access Code Consumption
UI Report for Access Code Consumption
UI Report for Access Code Consumption
To get the XLSO Sales Order details
To get my XLSO spending details
UI Report for Access Code Consumption
Display Prepayment Account Consumption on UI
UI Report for Access Code Consumption
Modify Comments Table Due to Status Change or New Comments
Update community infotype
Update user community
Update Condition Records
Updating Rating, Average Rating, and Comments Table
Update User Company Assignment
Update SO and LSO booking for Approval Scenarios
Update SO and LSO Cancellation for Approval Scenarios
Update User Company Assignment
Register User
User Registration on Behalf
Change User Password
User Login Checks
Validate Whether User Is Active Or Not
Validate the E-Voucher Type and Value
Virtual Learning Room Assignment
Gets available Virtual Rooms, Templates & Languages
Manage Virtual Learning Room
Waitlist Uplift Logic for XLSO
Workflow Decision Complete (Approvals Completion)
Create BAPI Factory
NOTRANSL: Anliefern der Objektreferenz für die BAPI Prozessierung
Length: 930569 Date: 20240428 Time: 082016
Count: 4121 sap01-206 ( 4157 ms ) This documentation is copyright by SAP AG.
