Function Modules
Complete Function Module Documentation From F up to FKK_BP
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Function Module
Description
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
F4 dialog: Select an elementary search help
Convert a hit list from internal to external representation
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Determine the search help assigned to a DDIC field
Display hit list
Expand collective search help into elementary search helps
F4 help for fields that are only known at runtime
Read complete description of a search help
F4 help also returning the value to be displayed in internal table
Selection of the values of a search help
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Example for a search help exit
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
NOTRANSL: Suchhilfe-Exit für Kundenstammsuche nach Adreßattributen
NOTRANSL: Suchhilfe-Exit für Fuzzy-Kundenstammsuche nach Adreßattributen
NOTRANSL: Suchhilfe-Exit für Kundenstammsuche nach Adressattributen in Web
Example for a search help exit
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Example for a search help exit
Search Help Exit for Search Help WES_SH_SERV_FOBJ_APPL
Search Help Exit for WES_SH_FOBJ_IMPL_CLASS
to get accurate value for PLVAR in search help
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Suchhilfe-Exit für Kundenstammsuche nach Adreßattributen
Suchhilfe-Exit für Einzelsuchhilfe Region
Hide ESHs; Facility, Current Account, and Variable Transaction in CFM
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Example for a search help exit
Example for a search help exit
Example for a search help exit
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
NOTRANSL: Suchhilfe-Exit für Produkthierarchie
Search Help Exit for WES_SH_FOBJ_IMPL_CLASS
Search Help Exit for Search Help WES_SH_FOBJ_FOR_APPL
Search Help Exit for WES_SH_FOBJ_IMPL_CLASS
Search Help for Allowed Plants per Sales Organization
F4-SHLP shows only the values with charlength N
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
NOTRANSL: Beispiel für ein Suchhilfe-Exit eine Suchhilfe
Search Help Exit for Customizable Material Type
Suchhilfe-Exit Geschäftsauswahl EGP-Tranaktion
Call of entire F4 dialog with known search help
Suchhilfe Exit für CRM_BUHI_NODE_SEARCH_TERM4
Shlp for BPHN with R3 tree copy of buhi_node_search_term4exit FM
Standard search help exit for simulating the input help of a domain
Standard search help exit for simulating the input help of a domain
Standard search help exit for simulating the input help of a data element
Inserts fixed value text in the search help process
Standard module for displaying icons and quick info in the hit list
Standard Search Help Exit for Changing Hit List
Standard Search Help Exit for Getting Dialog Information
Standard search help exit for optimizing the column width of the hit list
Standard search help exit for setting default parameters after selection
Reserves space for a parameter in RECORD_TAB
Default search help exit: Make parameters into mandatory fields
Standard search help exit for setting results for a search help parameter
Standard search help exit: Sort hit list by an attribute
Standard search help exit for determining contents of a srch help par.
Helper Module for Post Selection from RECORD_TAB
Standard Search Help Exit for Filling Hit List
NOTRANSL: EHS: Suchhilfe-Exit für die Suchhilfe ESS_T002_LANGU
Propagation of a Search Help Exit in Included Search Helps
Standard search help exit for selecting a lower-level search help
Do not Allow Complex Selection for One or All Parameters
NOTRANSL: Realisierung Suchhilfe Werke zum Buchungskreis
NOTRANSL: Realisierung Suchhilfe Abrechnungsläufe zur Absprache
NOTRANSL: Realisierung Suchhilfe Werke zum Buchungskreis
Display factory calendar or Gregor. calendar and choose a day
NOTRANSL: Suchhilfe-Exit für dynamische Antragselektion
NOTRANSL: Realisierung Suchhilfe Abrechnungskalender
NOTRANSL: Realisierung Suchhilfe Absprachekalender
DE-EN-LANG-SWITCH-NO-TRANSLATION
NOTRANSL: Suchhilfe-Exit zur Suchhilfe WLFART_WRART_SR
NOTRANSL: Suchhilfe-Exit zur Suchhilfe WLFART_WRART_SL
Choice of IDs from several MC objects
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
NOTRANSL: Suchhilfe-Exit zur Suchhilfe wrart_list
Calendar function: Returns date for a factory calendar date
Update reference fields of existing SD document items
Arbeitspakete erzeugen (Def. durch Intervalle)
Logic at the Start of a Mass Run
Create Work Packages
At the End of a Mass Run
Initialization of a Work Package
Select Data
Contract Check: Process Data
Remote FM change spreading
Logic at the Start of a Mass Run
Create Work Packages
At the End of a Mass Run
Contract Check: Initialization of a Work Package
Contract Check: Select Data
Contract Check: Process Data
Transfer: At the End of a Mass Run
Transfer: Initialization of a Work Package
Transfer of Reveneue Accounting Items
Processing: At the End of a Mass Run
Processing: Initialization of a Work Package
Processing of Revenue Accounting Items
Initial Load: At the End of a Mass Run
Initial Load: Initialization of a Work Package
Initial Load: Processing of Reveneue Accounting Items
Create Work Packages
Transition: At the End of a Mass Run
Transition: Initialization of a Work Package
Selection of Application Data for Object List
Transition: Processing of Reveneue Accounting Items
Checks of Revenue Accounting Items: Initialization of a Work Package
Checks of Revenue Accounting Items
Logic at the Start of a Mass Run
Create Work Packages
At the End of a Mass Run
Select Data
Parameters at Restart
Create Work Packages (defined by Intervals)
Reconciliation: At the End of a Mass Run
Reconciliation: Initialization of a Work Package
Reconciliation of Reveneue Accounting Items with Engine
Reconciliation: At the End of a Mass Run
Arbeitspakete erzeugen (Def. durch Intervalle)
NOTRANSL: Löschen Zuordnung Material zu Produktkatalog
NOTRANSL: Zurücksetzen von Orderbucheinträgen
NOTRANSL: Zurücksetzen von Quotierungen
NOTRANSL: Setzen von Löschvormerkungen in Einkaufsinfosätzen
NOTRANSL: Zurücksetzen aller Listungskonditionen auf ein bestimmtes Datum
NOTRANSL: Zurücksetzen des Verkaufszeitraumes in einem Werk
Read Data
Determine Unit of Measure for Product
Get remote job logs in batch
Remote Job Scheudle in batch
End Of Purpose Check Function Module for Local System
Org Data
Function module for FICA IT
For Advance payment request rule agent determination
For Advance payment request rule agent determination
Get Attachments during Data Collection
Database Update
MAPI: Create/Change Standard Condition Groups
MAPI: Read Standard Condition Groups
Message Admin.: CO Message Handler/BDT Message Handler/Direct
Determine Index for Structure Field
Example for a Search Help Exit
Interpretation algorithm 800 (ISR_REFNO) - Only in Switzerland
Field Selection
Field Selection for a Single Field on a Screen
Example function module for platform-independent file names
Exit function for the logical file name
Exit function for the logical file name
Assign the Physical File Name Using a Logical File Name
Assign physical file names and get logical path
Generate a complete file name with file name and logical path
Format AT1: Obsolete
Format AT2: Obsolete
Format CA1: Import Relevante BNKA Fields
Format CH1: Obsolete
Format CH1: Import Relevante BNKA Fields
CH3 Format: Import Relevant BNKA Fields
Format DE1, DE2, DE3, DE4: Import Relevante BNKA Fields
Format DK1: Import Relevante BNKA Fields
Format ES1: Import Relevante BNKA Fields
Format ES1: Import Relevante BNKA Fields
Format GB1: Import Relevante BNKA Fields
Upload Bank List (Russia: Central Bank DBF)
Upload Bank List (Russia: Central Bank DBF)
Interface description
Interface description
Format ZA1: Import Relevante BNKA Fields
Initialise itab it_mtbe
Find the logical screen number based on the physical number
Find next key to be executed
NOTRANSL: Klassifizierungpfad von Objekten Top-Down
NOTRANSL: Findung der Abteilung, Empfangsstelle, Abladestelle
Identify user exit screen
API to delete plan data from ACDOCP
API to delete plan data from ACDOCP
API to get plan data from ACDOCP
API to post plan data in ACDOCP
Posting of CO Commitment
Posting of CO Commitment
Actual Posting of Secondary Element to Central Cost Object
Replication of Cost Objects
Create Assignment Between Different Cost Objects
Get Assignment for Cost Object
Create Assignment Between Different Cost Objects
Simulation Interface for Cost Object Replication
Update Central Cost Objects Attributes
Create Assignment Between Different Cost Objects for Internal Process
Correct Assignment Between Different Cost Objects
Simulate Assignment Between Different Cost Objects
Posting of Management Accounting Documents
Simulate Actual Posting of Secondary Element to Central Cost Object
Supports Search Help FIPR_PRODEXT_ACTIVE_HELP
Supports Search Help FIPR_VERSION_HELP
Supports Search Help FIPR_VERSION_HELP_COPY
Process Substitution during Goods Receipt
Returns the package name corresponding to an Object
Functional area for determining all valid value fields from ANLC
FI ALE: Check if FI ALE Distributed System is Active
Determine Number Range Interval via Field Values of Mandate
Generate Mandate Id via Number Range
Transporting a Structure (Structure and T011)
Bank Account Number Check Belgium
Bank Account Number Check Spain
Bank Account Number Check Finland
Bank Account Number Check France
Bank Account Number Check Hungary
Bank account number check Italy
Bank account number check Japan
Interface Description for Event 00003000
Bank account number check Netherlands
Bank account number check Norway
Bank account number check New Zealand
Bank account number check Portugal
Check Bank Account Number: Russia
Bank account number check Sweden
Bank account number check Hungary
Check Bank Key: Japan
Bank key check USA
Post office bank-current account check: Switzerland
Post office bank-current account check: Germany
Post office bank-current account check: Finland
Check Post Office Bank Account Number: Japan
Post office bank-current account check: Sweden
FI ALE: Check Whether a Specific Message Type is Active for Company Code
Payment Medium: Interface 05 - Fill Additional Data for CFONB320
Reference fields for the format JP_EMC_XML
Payment Medium: Interface 05 - Fill Additional Free Format Fields
US Federal IPAC Outgoing Uplad Event 30 - Transaction record
Payment Medium: Interface 00 - Fill Sort Field
Payment Medium: Interface 05 - Fill Additional Free Format Fields
Payment Medium: Interface 06 - Filling of Customer Free Format Fields
Payment Medium: Interface 10 - Check Format Parameters
Payment Medium: Interface 11 - Check Customer Format Parameters
Payment Medium: Interface 20 - Start / File Header
Payment Medium: Interface 21 - Start (User-Exit)
Payment Medium: Interface 25 - File Close/Open
Payment Medium: Interface 30 - Order / Transaction Record
Payment Medium: Interface 31 - Order (User-Exit)
Payment Medium: Interface 40 - End / File Trailer
Payment Medium: Interface 41 - End (User Exit)
Payment medium: Interface - fill note to payee
Payment medium: Creation of a data medium accompanying sheet
Function for Writing Interface File for AVVISO
Determines Rules for Standard Account Determination from Transaction Key
Provides Alternative Taxable Value Dependent on Company Code and Date
Tax Service Account Determination
Tax Service for Determining KNUMH
Tax Service Tax Adjustment
Read Fund Reservation and fill intermediate fields
Read Purchase Order and fill intermediate fields
Read Purchase Order and fill intermediate fields
Generic withholding Text reporting: fill error table
Event 1190
Event 1191
Event 1192
Determine Parameters for FKJO_SCHEDULE (ST Job)
Determine Parameters for Mass Activities
Get master data for one business partner.
Event 930 - Fill SDATA
Event 933 - Change Reporting Date
Event 934 - Document clearing
Event 934 - SD reversal
Reverses the given transfer to FI component
Commit database changes on processed VAT lines
Returns data relevant for VAT Ledger
Returns information about blocked BP's
Returns information about the given period
CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)
CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)
Event 0600 - Payment: Enter Grouping Criteria
Mass Activity: Balance Reporting for Business Partner (Sample FM)
Mass Activity: Balance Reporting for Business Partner-Move Par.(Sample FM)
Mass Act. for WHT-additional postings (sample FM)
Mass activity: Special VAT Operations
Mass activity: Special VAT Operations - Move Parameters
Event 0010:Transfer Finished Document (Without Doc. Num.)
Event 0020: Reverse also transfer document
Event 0062: Store FIKEY of reversed document
Event 0067: Check & update Data during posting
Event 0070: Check whether Reversal is possible
Event 0901: Action after deletion of Test Company Code
Event 0902: Action after deletion of Test Company Code (Doc. headers)
INV: Doc. References, External ODN, Suppress ODN in Invoicing Document
Event 2658 - Sub-ID Determination for ODN
Event 2667 - Sub-ID Determination for ODN for Reversal
Deactivate ODN invoicing function for special source doc. type and country
Change correction category of tax invoice trigger in case of reversal
Change source document type of tax invoice trigger in case of reversal
Split of the invoice into two items, for different paralel adjustment
Exception for IVA calculation
Keep already assigned adjustment reason
FI-CA RU: Split items to assign real interest keys
Event 61 - Get Corrected Document
Event 930 - Fill SDATA
Event 933 - Change Reporting Date
Event 934 - Clear processing flag in SDATA
Event 936 - Exclude Data Records from Processing (Event 0010)
Ukraine: Distribute Items for Interest Calculation
Dunning Activity: Include Item in Existing Collection Case or New Case
Dunning Activity: Create Collection Case
FI-CA Dunning - Sample: Reverse from Dunning History
Get master data for one business partner.
Read the company information
Convert off. doc. type in Argentina to doc. type for DGI requirements
Get description for official document type in Argentina
Get official document type in Argentina
Archiving for tax reporting Argentina: Sort fields
Archiving Revenue Reporting Argentina: Sort fields
Archiving Shadow Table Tax Reporting Argentina: Sort fields
Fill additional data to reporting table (SDATA)
Fill additional data to reporting table (SDATA)
Gets processing keys relevant for tax reports
Get description for given grouping
Get grouping code by classification.
General controls for Argentina Legal Reports
Generic routines for end of Argentina legal reports
Generic controls for Argentina Legal Reports
Get access method for one document classification
Generic routines for end of Argentina legal reports
Generic controls for Argentina Legal Reports
Get access method for one KTOSL and document classification
BIX: Mass Activity: Postpone Billing Parameters
Creation of Billable Items
Check for SAP CC If Billable Items Are Allowed to Be Reversed
Rating Event 30: Valuate Consumption Items in SD
BI: Mass Activity: Interval Module: BI Extraction of EDRs
API: Create Single Boleto
Boleto: Beleg in Boleto enthalten
Mass activity: Boleto creation
Mass Creation of Boletos: Grouping Open Items by Payer in MD
Mass activity: Boleto creation with grouping functionality-items level
Mass activity: Boleto creation
Boleto: Adjust Date Parameters for Account Statements
Length: 77379 Date: 20240511 Time: 070119
Count: 342 sap01-206 ( 364 ms ) This documentation is copyright by SAP AG.
