Function Modules
Complete Function Module Documentation From FMCA_DISPLAY up to G
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Function Module
Description
Mass Run Inbound Correspondence: Environment - Correspondence History
Transfer: Adjust Application-Specific Data
Sample Implementation for Event P430
Read DPSOB_BP_ACC Using PARTNER
Read in DPSOB_BP_ACC via PSOBKEY
Read Different Correspondence Recipient in DPSOB_BP_ACC_COR
Read Exception Periods in DPSOB_BP_ACC_EX
Read Contract Object in DPSOB_BP_ACC
Read Contract Object in DPSOB
EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan
INTERNAL: Dunning - Initialization
EXTERNAL: Dunning Act. Dunning Notice Prinout via Correspondence Container
INTERNAL: Dunning - Reading and Preparing the Dunned Items
Reading of Global Parameters for Print Workbench
Writing of Global Parameters for Print Workbench
PSCD: Additional Checks for an Open Item
PSCD: Check if reversal allowed accord. to doc. header and rvrsl initiator
PSCD: Structure of Payment on Account from Incoming Payments
PSCD: Determine Industry's Additional Data for Down Payment/Charges
PSCD: Industry's Additional Data for Items from Clearing Reset
PSCD: Determine Account and Business Partner for Contract
PSCD: Determine Name of Contract
PSCD: Search Help Exit GPART/VKONT/VTREF
PSCD: Search for Similar Contract Numbers
PSCD: Master Data Check (Contract Created? Contract for VKONT,GPART?)
PSCD: Returns - Account Determination Charges 1 incl. 45E
PSCD: Returns - Account Determination Charges 2 incl. 45E
PSCD: Returns - Complete Return Charges
PSCD: Returns Correspondence - Payment Form Number and Form
PSCD: Determine Dunning Block from Contract Object
PSCD: Determination of Incoming Payment Method from VTREF
PSCD: Check if document header can be archived
Payment - Payment Data from DPSOB and Additional Grouping Characteristic
Payment - Deactivate Items According to Grouping
Pay - Event 0605
Pay: Additional Payment Data (PAYH)
PSCD: Sample Module for Correspondence Request Returns
PSCD: Invoice Correspondence Printing
PSCD: Correspondence Dunning: Dunning Blocks and Procedures
PSCD: Send Control Determination
PSCD
FICA event 0787 implementation on PSCD
Security Deposit: Determine Transaction
Event 0901 Deletion of Invoice History/Resubmission DLOT
Event 0902 Deletion of Resubmission
PSCD: Document Transfer - Convert Document Data
PSCD: Document Transfer - Test Document Data
Extend Selection
PSCD: Transfer Posting - Screen Checks
Transfer: Adjust Application-Specific Data
Acct: Define Application-Spec. Default Values
PSCD: Check Dependencies for Business Partner Changes
PSCD: Automatic Determination of Offsetting Items
PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT)
PSCD: Substitution in Open Item
PSCD: Document / Dictionary Attributes in Screen Display
PSCD: Publish Generic Object CA_DOC (Document)
PSCD: Reverse Publication of Generic Object Service
PSCD: Document Before Saving a Document Change (with Messages)
PSCD: Substitution in an Open Item
PSCD: Display of Contract (Line Items and Document Display)
PSCD: Account Balance - Navigation (List of Contracts)
Account Balance (Workplace): Assigning Items / Invoices
PSCD: Determines Transaction using Internal Main and Sub-Transactions
PSCD: Complete Document Items FKKOP
PSCD: Document - Determine Due Date
extend selection params
extend selection params
Create Interval Module Invoices
Adjustment of Run Parameter According to Invoice Creation
PSCD: Set Account Determination ID
PSCD: Industry-Specific Fields Credit With Transfer Postings
Check Business Partner Relationship in Services
Write Off: Additional Fields on Subscreen
Write Off: Prepopulate and Check Fields
Write Off: Check Rules
Write Off: Check Open Items Selected
Write Off: Complete Account Assignment Data
Write Off: After Write-Off
PSCD: Transfer Posting FP40 - Contracts for Contract Account
PSCD: Transfer Posting FP40 - Check of Contract Accounts
PSCD: Transfer Posting - Determining Reconciliation Account
PSCD: Substitutions for Requests
PSCD: Check Entry of Request Items
PSCD: Enhance Structure of Document Generated from Request
PSCD: Enhance Structure of Document Generated from Standing Request
Dun Telephone List: Customer Function in Clarification Worklist
PSCD: Data Derivation for BAPI / Post Document
PSCD: Substitution for FM in OI
PSCD: Derive Account Assignments for Revenue/Expense Line
Example Sorting Balances
PSCD TRM: Create Work Item
Amendment: Tax Return Processing
Derermination of Posting Control
TRM: Clearing Reset/Reversal during Delta Posting
TRM: Determine Overall Risk Status
TRM: Determine Risk Value from Answer Points
PSCD: Substitution von Zusatzpositionen für Abrechnungsbelege
FPF: Derive Form Bundle Data from Initial Screen
FPF: Derive Form Bundle Data from Initial Screen
FPF: Enhance BRF context
Derive Form Bundle Type from Revenue Type for Estimate
TRM: Transfer Items - Get related Business Partners
PSCD: Generation of Invoices - Reduction of Open Items
PSCD Facts: Archivability Checks for Facts
Check Event for Facts
Event for Follow-up Activities After Changing Facts
Check event for Facts
PSCD: Generation of Inbound Correspondence
Example for defaulting values in Facts
Display Business Partner in Facts
Example for getting Fact Category Descriptions
OPBW: Ausblenden und Füllen von Feldern der Extraktstruktur
CIBW: Ausblenden und Füllen von Feldern der Extraktstruktur
Access to Starting Inbound Correspondence Report
Invoice Creation: All Items Also for Incoming Payment Method
Reading of Parameter for Print Workbench
Writing of Parameter for Druck Workbench
Event 0601: Direct Payer: Reduce Items Already Grouped
Check Digit Contract Object - Modulo 11
IS-PS-CA: Generate a Payment on Account
Correspondence - Correspondence Printout Dunning Notices
ALV Grid Control: Check Authorization for Contract Objects
Read Indicator: Called Using Module
Reset Indicator: Called Using Module
Set Indicator: Called Using Module
PSCD: Returns Correspondence - Payment Form Number and Form
EXTERN: Determination of Collection Agency
Event 0181: Determine Reference Number for Payment Form
Dunning - Determination of Contract Account and Contract for Charges
Delete unprocessed correspondence containters
Sample Module Language Determination Correspondence Entry
PSCD: Correspondence - Recipient Determination
IS-PS-CA: Transfer Posting - Master Data Checks
Mass Activity: Event for Saving Copied Parameters
Mass Activity: Callup point before Change to new Run ID.
Mass Activity: Callup Point before Saving of Run Data
Mass Activity: Event Prior to Processing the First Interval
Mass Activity: Event Prior to First Interval of a Process
Mass Activity: Event After the Last Interval of a Process
Mass Activity: Event After Processing the Last Interval
EXTERN: Determination of Collection Agency
FPF: Suppress Execution of BRF Event
FPF: Sample FM to Get History Text
PSCD: Derive Account Assignments for Revenue/Expense Line
Sample Module Sorting Balances (Empty)
IS-PS-CA: Determination of Due Dates for Inbound Correspondence
PSCD: Additional Data Inbound Correspondence
PSCD: Calculation Period from Period
BP Overview - Event P120: Reading Correspondence History
BP Overview - Event P121: Reading Inbound Correspondence History
BP Overview - Event P122: Reading Payment List
BP Overview - Event P123: Reading Business Partner Roles
BP Overview - Event P124: Tree Structure Column Description
BP Overview - Event P125: Reading Account Balances
BP Overview - Event P126: Reading Contract Accounts
BP Overview - Event P127: Reading Customer Contacts
BP Overview - Event P128: Reading Account Balance Display
PSCD TRM: Create Work Item
PSCD TRM: Change Workitem
TRM: Create Enhanced Work Item
TRM: Determine Unique Tax Unit for Tax Officer
Outbound event for service TaxObligationERPByBusinessPartnerQR
EVENT for TaxFormERPByLevyTypeQueryResponse_In(Outbound)
EVENT for TaxFormERPByIdQueryResponse_In(Outbound)
EVENT for TaxAssessmentNoticeERPByBusinessPartnerQueryResponse_In(Outboun)
EVENT for PaymentDirectiveERPCreateRequestConfirmation_In(Outbound)
Outbound event for TaxReturnERPValidateRequestConfirmation
Outbound for TaxReturnERPCreateRequestConfirmation_In
Outbound event for TaxReturnERPChangeRequestConfirmation_In
Outbound event for TaxReturnERPByIdQueryResponse_In
Outbound event for TaxReturnERPByBusinessPartnerQueryResponse_In
Outbound event for TaxObligationERPFilingObligationCheckQueryResponse_In
Outbound event for TaxObligationERPFilingObligationChangeRC
Outbound event for TaxObligationERPFilingObligationByIdQueryResponse_In
Outbound for TaxObligationERPCreateRequestConfirmation_In
Outbound event for TaxObligationERPCheckQueryResponse_In
Outbound event for TaxObligationERPChangeRequestConfirmation_In
Outbound event for TaxObligationERPByIdQueryResponse_In
EVENT for TaxObjectERPUpdateRequestConfirmation_In(Outbound)
EVENT for TaxObjectERPCreateRequestConfirmation_In(Outbound)
EVENT for TaxObjectERPCheckQueryResponse_In(Outbound)
EVENT for TaxObjectERPByIDQueryResponse_In(Outbound)
EVENT for TaxObjectERPByBusinessPartnerQueryResponse_In(Outbound)
EVENT for TaxObjectERPAllwdTxOblgnnQueryResponse(Outbound)
EVENT for TaxFormTemplateERPByElementsQueryResponse_In(Outbound)
EVENT for TaxFormTemplateERPByIDQueryResponse_Inn(Outbound)
EVENT for TaxSubmissionERPAttachmentByIdQueryResponse_In(Outbound)
EVENT for TaxSubmissionERPByIdQueryResponse_In(Outbound)
EVENT for TaxSubmissionERPCreateRequestConfirmation_In(Outbound)
Get evaluated amounts of a tax submission
Overwrite activity for form bundle process
Outbound event for service TaxSubmissionERPCrtChkQR
Inbound event for service TaxSubmissionERPCrtChkQR
Outbound event for service TaxSubmissionERPChgRC
Inbound event for service TaxSubmissionERPChgRC
Outbound event for service TaxSubmissionERPChgChkQR
Inbound event for service TaxSubmissionERPChgChkQR
Outbound event for service TaxSubmissionERPByBPQR
Inbound event for service TaxSubmissionERPByBPQR
Event for Tax Object by ID
Event for Tax Object Check
Event for the service TaxObjectCreateRC
Event for the service TaxObjectERPUpdateRC
Event for the service TaxObjectERPByBPQR
Event for the service PaymentDirectiveERPCRC
Event for the service TaxAssesmentNoticeERPByBPQR
Event for TaxFormERPByIDQR
Event for service TaxFormERPByLevyTypeQR
Event for service TaxReturnERPByBPQR
Event for service TaxReturnERPByIdQR
Event for service TaxReturnERPChangeRC
Event for service TaxReturnERPCRTRC
Event for service TaxReturnERPValidateRC
EVENT for Tax Obligation by ID
EVENT for TaxObligationCHGRC
Event for TaxObligationCheckQR
TaxObligationERPCreateRequestConfirmation
Event for TaxObligationERPFilingObligationByIdQueryResponse
Event for TaxObligationERPFilingObligationChangeRequestConfirmation
EVENT for TaxObligationERPFilingObligationCheckQueryResponse
EVENT for TaxObjectERPAllowedPropertyValuationByTaxObligation
EVENT for TaxFormTemplateERPByElementsQueryResponse
EVENTS for TaxFormTemplateERPByIDQueryResponse
EEVENT for TaxSubmissionERPCreateRequestConfirmation_In
EVENT for TaxSubmissionERPByIdQueryResponse_In
EVENT for TaxSubmissionERPAttachmentByIdQueryResponse
Amendment: Tax Return Merge Proposal
Amendment: Additional Check for Tax Return
Amendment: Form Merge
Amendment: Late Amendment
Amendment: ICR Handling of Amendment
Amendment: Amendment Mode Determination
Amendment: Tax Return Processing
Amendment: Additional Validation for Tax Return After Amendment
Amendment for Straight to Zero: Set Forms and Form Data
Derermination of Posting Control
TRM: Clearing Reset/Reversal during Delta Posting
TRM: Determine Overall Risk Status
TRM: Determine Risk Value for Risk Profile
Determine Adjustment Documents
Sample Function Module of P313
FPF: Hand over table form data to BRF+?
Handling BRF messages
FPF: Derive Form Bundle Data from Initial Screen
FPF: Default Form Data
FPF: Handle Event in Cockpit
FPF: Derive Header Data
Return uploading in EMIGALL: Check duplicate return
FPF: Adjust Output Mesages Raised in Form Processing
FPF: Check Form Bundle Number
FPF: Call Business Rule Engine
FPF: Enhance BRF context
FPF: Process result form rule engine
FPF: Event for Form Bundle Duplicate Check
FPF: Calculate Check Digit for Form Bundle Number
FPF: Filter Form Bundle Before Processing in Mass Activity
FPF: Determine Processing Indicator
FPF: Additional Logic After Form Bundle is Created
FPF: Filtern of Forms to be Processed via Rule Engine
FPF: Adjust the result of rule engine
FPF: Change the form bundle header to be extracted
FPF: Change the form header to be extracted
FPF: Change Form Data to Be Extracted
FPF: Suggest the field name for BI Extraction
FPF: Suggest Objectnames When Generating Extractors for Form Data
Event P338: Determine Reference Date for Archiving
Event P339: Check archiveability of Form Bundle
FPF: Derive Form Bundle Type from Revenue Type
FMCA Correspondence: Create request for Email to Business Partner
FI-CA Korrespondenz - Musterbaustein Korrespondenzdruck Mahnungen
Snapshot Determination Sample
Sample Function Module for Event P361
Event for Checking Relationship Deletion
Event for Customer Specified Check
Event for Resove Character *
TRM Authorization Check
TRM: Transfer Items - Get related Business Partners
TRM: Transfer Items - Check Link to Source Document
TRM: Transfer Items - Adjust Attributes of New Documents
Example P500: Contract Object Check Digit
Example P510: PSCD Contract Object BapiCreate (Input)
Example P515: PSCD Contract Object BapiCreate (Output)
Example P520: PSCD Contract Object BapiChange (Input)
Example P525: PSCD Contract Object BapiChange (Output)
Example P530: PSCD Contract Object BapiGetDetail (Input)
Example P535: PSCD Contract Object BapiGetDetail (Output)
Example P540: PSCD Contract Object BapiGetList (Input)
Example P545: PSCD Contract Object BapiGetList (Output)
PSCD Facts: Archivability Checks for Facts
Example P580: Create Contract Objects Automatically?
Example P590: PSCD Contract Object Navigation Check
FMCA: Calculate Amount of Citizen Service Arrangement
Check Event for Facts
Event for Follow-up Activities After Changing Facts
Check event for Facts
PSCD: Interval Module for Creating Inbound Correspondence Requests
PSCD: Date Adjustment Parameter for Mass Run Inbound Correspondences
PSCD Korrespondenz: Musterbaustein Vordruck drucken
PSCD Korrespondenz - Musterbaustein Vordruck erzeugen
Notify of Changes
PSCD: Revers Canceled Inbound Correspondence
PSCD: Inbound Correspondence Exceptions
Weitere Aktionen beim Anlegen von Eingangskorrespondenzanforderungen
Eingangskorrespondenz: Musterbeleg
Intervallbaustein MA P715
PSCD: Datumsanpassung Parameter für Massenakt Vordrucke erzeugen
FPF: interval function module for migration of tax returns to form bundle
FPF: Interval Function Module for Migration of Tax Returns to Form Bundle
Correspondence: Create Confirmation Letter
Correspondence: Print Confirmation Letter
Interval Funtion Module for FPF Process
Adjust Date Parameters for Account Statements
Correspondence: Create Turnaround Letter
Correspondence: Print Turnaround Letter
FICA event P751 sample function module
FICA event p752
See FKK_SAMPLE_ROUND_2040
IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics
Correspondence Headers for an Invoice
Read Contract Account Templates in TFICA_DEF
IS-PS-CA: Status List for Automatic Generation of Inbound Correspondence
IS-PS-CA: Read Table TFMCA001
IS-PS-CA: Read Table TFMCA002
Read Invoice Types Table
Read Data on Main Transaction/Subtransaction Concerning Invoice
Reading the Texts for Contract Object Type
Reading Role to Category Assignment
Read Contract Object Default Values in TPSOB_DEF
Copy Budget Structure for Manage Budget Structure Elements
Read FM Account Assignment from Earmarked Funds
Calculation of eligible amount with FI information
Certification run. Update
Certification run. correction
Process the preferences of the financing sources
Certification run. Update
Certification run. Update
Set completion indicator
Determines whether or not Automatic Budget Postings (ABP) is active
Initiates creation of a Budget Entry document in the Budget Control System
Populates a global table for creation of a Budget Entry document
Retrieves customizing data
Constructs a Budget Entry document and initiates a document check
Posts global internal table contents to create a Budget Entry document
US Federal Asset Transfer Extension
CCR Vendor Upload Function
Get Application of Funds
Fill BI Table with Own Segment
US Federal IPAC Interface post with clearing
Process a Non Standard IDOC Segment
Purchase Order History
FM used to fill Batch structures specific to US Federal
Create FM Budgeting Entry document
Create FM Budgeting Entry document
Create FM Budgeting Entry document
Fill the Document Family
Individual field group status control override
Change Document (for Partial Payment by Fund)
Common check module for event 00001025
Zahlprogramm: Selektion der offenen Posten
Check for Partial Payment by Fund
Zahlprogramm: Selektion der offenen Posten
Generate lines for a schedule
Create recurring postings for obligations
Initiates creation of a Budget Entry document in the Budget Control System
Posts global internal table contents to create a Budget Entry document
Zahlprogramm: Selektion der offenen Posten
Checking FI payment terms for special material groups (may be deleted)
Ueberpruefung, ob das CO-Objekt in einer CO-Gruppe vorhanden ist
Pruefungen beim Anlegen eines neuen CO-Objektes
Lesen der Zuordnung eines CO-Objektes zur FM-Kontierung
Update der Zuordnung CO-Kontierung zu FM-Kontierung
Save old and new OBJNR, to update account assignments
Update account assignments of a transaction
Function module for Schedule workmode
Function module for deleting workmode
Process goods receipt reductions
Determination of group owner
Insert record in Infotype 0015
Insert record in Infotype 0105
Insert record in Infotype 0267
Insert record in Infotype 0906
Function module to edit workmode
Returns an overview of current exceptions for a given TS/ES
Returns an overview of current exceptions for a given TS/ES
Import a function module for versioning
Derive the US Fed. Gov. budgetary ledger accounts
Data collection for Federal Govenment
Funciton Module to get workmodes for given contexts
Assign parameters for transferring totals from FM to FI-GL
Interface for value types and G/L accounts assignment
Check if FM object assignment exist for commitment item
Description of Process Interface 00001420
Determine the Funds Management application indicator value
Buffer parameters for proper updating during reconciliation
To determine the Column Values
To get the Monthly Details Column Value
Find RPWT docs related to one cleared item
Find RPWT docs related to one payment
Calculate RPWT postings for worklist item
Post RPWT postings for worklist items
Deductions under Chapter VI
Processing of Exemptions and Deductions
To calculate the Gross Salary details
To get header and trailer details
To get the Monthly details
Income from other sources
Perks Calculation
To process data and send to interface
To run the payroll in backend
Tax calculation
FM to mass create wms from csv string
Call Formula Builder for CL_FOBU_FORMULA
Call Formula Builder for CL_FOBU_FORMULA in Subscreen
Formal checks for the FUGR SSRV and FSRV
Function for first settings of PDR
Example of a Search Help Exit
Example of a Search Help Exit
Check the connection to ADS
End Of Purpose Check Function Module for Local System
Dialog for entering dynamic selection conditions
Dynamic selections: Conversion of format RSDS_TEXPR ==> RSDS_TRANGE
Dynamic selections: Conversion of format RSDS_TEXPR ==> RSDS_TWHERE
Initialize dynamic selection: Declare permitted tables ...
Initialize dynamic selection (logical database)
Free selections: Convert format RSDS_TRANGE ==> RSDS_TEXPR
Dynamic Selections: Convert Format from RSDS_TRANGE ==> RSDS_TWHERE
Dynamic selections: Conversion of format RSDS_TWHERE ==> RSDS_TEXPR
Free selections: Conversion format RSDS_TWHERE ==> RSDS_TRANGE
SAPscript: Delete all texts in update catalog (Textmemory)
BW Extraction of F&R Replenishment Exceptions
BW Extraction of Stock Exceptions
Write, read and delete Datasets
Transfer DIF occurences to F&R
Send. master data from ERP to F&R: Initial & delta Load
Coordinate Collection a Send. of location md from R/3 to F&R: Initial Load
Send Location Data to F&R
Transfer procurement cycles to F&R
Send. of location und product md from R/3 to F&R: Initial Load
create F&R supply network objects out of R/3 data
F&R CON: Delta handling for supply network objects
initial load of F&R supply network objects for articles and sites
Transfer Supply Network Objects to F&R
F&R CON: Determine possible Sources of Supply
append message to GT_MSG
Re-Select PO Data for Resend
Order IF - Fashion OTB- Functionality
Transmission of Order Data to F&R
Event on BUS2012 Change Document in FRE_POINTER
Identify F&R relevant Article-Site Combinations
Order IF - Fashion Grouping
Database Access to Interface Tables
Determine available Contract
Determine valid promotion
Order Proposal Inbound Interface Function - F
parallel inbound of order proposals
Determine valid promotion
Modifying Order Key Tables
Built EKPO Data with generic Articles for Matrix
Order IF - Fashion OTB- Functionality
Processing Entries of FRE_PO_POINTER
Select relevant Orders parallel
Order IF - Fashion Scheduling
Map Structures and Transmit Data to F&R
Consumption data read for F&R
Stock information read for F&R
Determine relevant Procedures for Additionals
Determine relevant Distribution Profiles of Article in Site
Determine relevant Distribution Profiles on Site Level
Selection of F&R relev.Rounding Profiles & Rules
Sending Rounding Profiles & Rules to F&R
Selection and Transfer of Time Series Data
Excl.DB Maintenance FRE_RDPR, FRE_TW06S
DB Maintenance FRE_UOM
resolve Site Groups from Class System
Analyse layout module change pointers
Compare ERP and F&R values
Includes all operations to display the inconsistencies
Read layout module and stock parameters data
Delta Transfer of Stock Information and Consumption Data
Send Stock Information and Consumption Data (Delta Transfer)
Initial Transfer of Stock and Consumption Data
Control of Transm.o.Unit o.Measure Groups to F&R
Transmission of Unit of Measure Groups to F&R
Selection of UOM & ISO Units o. Measurement
NOTRANSL: Formelsicht: Einzelnes Einsatzmaterial prüfen
NOTRANSL: Formelsicht: Einzelnes Ausbeutematerial prüfen
NOTRANSL: Formelsicht: Materialpositionen summieren
NOTRANSL: Formelsicht: Alle Materialpositionen prüfen (Kopiervorlage)
NOTRANSL: Formelsicht: Stoffpositionen summieren
NOTRANSL: Formelsicht: Alle Stoffpositionen prüfen (Kopiervorlage)
Formula: Generate I/O Substances from I/O Materials
Formula: Generate Composition from I/O Substances
Formula: Generate Composition from I/O Substances
Formula: Generate I/O Materials from I/O Substances
NOTRANSL: Formelsicht: Prüfen, ob Daten zu sichern sind (Vorlage)
NOTRANSL: Sicht: Status 'ungesicherte Daten' zurücksetzen (Vorlage)
NOTRANSL: Formelsicht: Verarbeitung der Funktionscodes (Kopiervorlage)
NOTRANSL: Formelsicht: Schließen der Sicht (Kopiervorlage)
NOTRANSL: Formelsicht: Initialisieren der Sicht (Kopiervorlage)
NOTRANSL: Formelsicht: Öffnen der Sicht (Kopiervorlage)
NOTRANSL: RMS-FRM: füllt Dialogstruktur über Lese-API
NOTRANSL: RMS-FRM: Löschen einer LoM
NOTRANSL: RMS-FRM: füllt Dialogstruktur über Lese-API
NOTRANSL: RMS-FRM: überträgt Dialogstruktur in Pflege-API
NOTRANSL: RMS-FRM: untersucht, ob ein Mat./Stoff Output einer Formel ist
Key Figure: Ca/P Ratio
Key Figure: Density (Arbuckle)
RMS-FRM: User Exit for Consistency Check
RMS-FRM: User Exit for Consistency Check
NOTRANSL: RMS-FRM: Löschen aller Objekte einer Composition
NOTRANSL: RMS-FRM: Pflege LoM, LoRS einer Formula
Check Individual Items in the Input and Output View
Search Function: Formula with Scope of Application...
NOTRANSL: Suche: Formel besitzt Geltungsbereich... (Kommandofunktion)
NOTRANSL: Suche: Formel besitzt Geltungsbereich... (Parameterfunktion)
Search Function: Formula with Change State...
Search Function: Formula with Header Data...
NOTRANSL: Suche: Formel besitzt Kopfdaten... (Kommandofunktion)
NOTRANSL: Suche: Formel besitzt Kopfdaten... (Parameterfunktion)
Search Function: Formula with Property...
NOTRANSL: Suche: Formel besitzt Eigenschaft... (Kommandofunktion)
NOTRANSL: Suche: Formel besitzt Eigenschaft... (Parameterfunktion)
Search Function: Output Substance of Formula...
NOTRANSL: Suche: Ausbeutestoff der Formel... (Kommandofunktion)
NOTRANSL: Suche: Ausbeutestoff der Formel... (Parameterfunktion)
Search Function: Input Substance of Formula...
NOTRANSL: Suche: Einsatzstoff der Formel... (Kommandofunktion)
NOTRANSL: Suche: Einsatzstoff der Formel... (Parameterfunktion)
Search Function: Ingredient in Composition of Formula...
NOTRANSL: Suche: Inhaltsstoff der Formel... (Kommandofunktion)
NOTRANSL: Suche: Inhaltsstoff der Formel... (Parameterfunktion)
Search Function: Formula Contains Output Material...
NOTRANSL: Suche: Formel enthält Ausbeutematerial... (Kommandofunktion)
NOTRANSL: Suche: Formel enthält Ausbeutematerial.. (Parameterfunktion)
Search Function: Formula Contains Input Material...
NOTRANSL: Suche: Formel enthält Einsatzmaterial... (Kommandofunktion)
NOTRANSL: Suche: Formel enthält Einsatzmaterial... (Parameterfunktion)
Search Function: Formula Contains Output Substance...
NOTRANSL: Suche: Formel enthält Ausbeutestoff... (Kommandofunktion)
NOTRANSL: Suche: Formel enthält Ausbeutestoff... (Parameterfunktion)
Search Function: Formula Contains Input Substance...
Search: Formula Contains Input Substance... (Command Function)
Search: Formula Contains Input Substance... (Parameter Function)
Search Function: Formula Contains Ingredient in Composition...
NOTRANSL: Suche: Formel enthält Inhaltsstoff... (Kommandofunktion)
NOTRANSL: Suche: Formel enthält Inhaltsstoff... (Parameterfunktion)
NOTRANSL: Suchfunktion: Formel über Suchmaschine...
NOTRANSL: Ausgabevariante für Inhaltsstoffe
NOTRANSL: Ausgabevariante für Inhaltsstoffe (Kommandofunktion)
NOTRANSL: Ausgabevariante für Inhaltsstoffe (Parameterfunktion)
NOTRANSL: Ausgabevariante für E/A-Materialien
NOTRANSL: Ausgabevariante für E/A-Materialien (Kommandofunktion)
NOTRANSL: Ausgabevariante für E/A-Materialien (Parameterfunktion)
NOTRANSL: Ausgabevariante für E/A-Stoffe
NOTRANSL: Ausgabevariante für E/A-Stoffe (Kommandofunktion)
NOTRANSL: Ausgabevariante für E/A-Stoffe (Parameterfunktion)
Comparison of I/O Materials and I/O Substances
NOTRANSL: Vergleich E/A-Materialien und E/A-Stoffe (Kommandofunktion)
NOTRANSL: Vergleich E/A-Materialien und E/A-Stoffe (Parameterfunktion)
NOTRANSL: Vergleich von E/A-Stoffen und Inhaltsstoffen
NOTRANSL: Vergleich E/A-Stoffe und Inhaltsstoffe (Kommandofunktion)
NOTRANSL: Vergleich E/A-Stoffe und Inhaltsstoffe (Parameterfunktion)
NOTRANSL: Vergleich von E/A-Materialien, E/A-Stoffen, Inhaltsstoffen
NOTRANSL: E/A-Materialien, E/A-Stoffe, Inhaltsstoffe (Kommandofkt.)
NOTRANSL: E/A-Materialien, E/A-Stoffe, Inhaltsstoffe (Parameterfkt.)
NOTRANSL: Steuerung der Ausgabe
NOTRANSL: Ausgabe von LoM, LoRS und/oder COMP
NOTRANSL: Ausgabe von LoM, LoRS und/oder COMP (Kommandofunktion)
NOTRANSL: Ausgabe von LoM, LoRS und/oder COMP (Parameterfunktion)
NOTRANSL: Steuerung d. Ausgabe für Vgl. E/A-Mat., E/A-Stoffe und Zus.
NOTRANSL: Ausgabe f. Vergleich E/A-Mat., E/A-Stoffe u. Zusammensetzung
NOTRANSL: Ausgabe f. Vgl. E/A-Mat., E/A-Stoffe und Zus. (Kommandofkt.)
NOTRANSL: Ausgabe f. Vgl. E/A-Mat., E/A-Stoffe u. Zus. (ParamFunktion)
NOTRANSL: Konvertieren der LoM/LoRS/CMP-Tabellen
NOTRANSL: Funktionsbaustein zum erhalt der Ausgabeoptionen
NOTRANSL: Sortieren der E/A-Mat. in der Listausgabe (Einsätze zuerst)
NOTRANSL: Sortieren der E/A-Mat. in der Listausgabe (Ausbeuten zuerst)
NOTRANSL: Sortieren der E/A-Stoffe in d. Listausgabe (Einsätze zuerst)
NOTRANSL: Sortieren der E/A-Stoffe in der Listausgabe (Ausb. zuerst)
NOTRANSL: Sortieren der E/A-Stoffe in der Ausgabe (Einsätze zuerst)
NOTRANSL: Sortieren der E/A-Stoffe in der Ausgabe (Ausbeuten zuerst)
NOTRANSL: Rezeptformel: Stückliste aus E/A-Materialien generieren
NOTRANSL: Formel: E/A-Materialien aus Stückliste generieren (Einstieg)
Formula: Check Whether Specification Type Is Permitted
NOTRANSL: Formelsicht: Ermitteln der zulässigen Mengeneinheiten
NOTRANSL: Formelsicht: Ermitteln der Prüf- und Summenfunktionen
NOTRANSL: Formelsicht: Ermitteln der Generierungsfunktionen
NOTRANSL: Rezeptformel: Ermitteln der Werte eines Umgebungsparameters
NOTRANSL: Rezeptformel: Ermitteln des Werts eines Benutzerparameters
NOTRANSL: Rezeptformel: Prüfungen bei Statusänderungen
NOTRANSL: Rezeptformel: Aktionen beim Sichern von Statusänderungen
End Of Purpose Check Function Module for Local System
Example of a Search Help Exit
Determine Layout (Prioritization Rule Applies)
Display Total Commitment
FS-CD: Process Changes to Contract Account: Prenotification (USA)
FS-CD: Process Changes to Contract Account: Prenotification (GB)
FS-CD: Account Balance (SAP Biller Direct), Create Invoices from Items
FI-CA: Balance Interest Calculation at Contract Account Level
FI-CA: Open Items with Due Date in Interval
FI-CA: Check of Base Days for Interest Calculation
FI-CA: Clarification Case for Balance Interest Calculation
FI-CA: Clarification Case for Balance Interest Calculation (Event 0020)
FI-CA: Payment for Collection Item, Clerk Notification
FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FI-CA: Update Submission Status; Adjust DFKKCOLL
Internal: Create Payment on Account
INTERNAL: Access to Transactions via Internal Transactions
FI-CA: Initialize Deferred Revenues
FI-CA: Update Deferred Revenues
FI-CAX: Deactivate Dunning Activity Installment Plan
FI-CA: Check whether Reversal Permitted
FI-CAX: Creation of Payment on Account from Incoming Payment
FI-CAX: Determination Additional Data of Industry for Down Payment/Charge
FI-CA: Account Assignment for Payment on Account from Payment Advice Note
Internal: Collective Search Help Exit for Contract Reference
FI-CA: Check Payment Lot Item
FI-CA Extended: Determination of Returns Charges
FI-CA Extended: Returns Charges 1 (Determine Master Data)
FI-CA Extended: Returns Charges 2 (Determine Master Data)
FI-CA Extended: Prepare Returns Charges 1
FI-CA Extended: Prepare Returns Charges 2
FI-CA Extended: Complete Returns Charges
FI-CA Extended: Complete Return Items for General Ledger Items
FI-CA Extended: Process Contract Account (Process Additional Open Items)
FI-CA Extended: Change Dunning Groups
FI-CA Extended: Dunning - Initialization
FI-CA Extended: Read and Prepare Dunned Items
FI-CA: Payments - Additional Grouping Characteristic for Items
FI-CA: Correspondence Printing: Security
FI-CA: Cash Security Deposit Interest Letter Correspondence Printing
FI-CA Correspondence - Payment Form Printing Sample Module
FI-CA: Correspondence - Language Determination
FI-CA: Recipient and Address Determination Correspondence
FI-CA: Correspondence - Send Control Determination
FI-CA: Security Deposit (Transaction Determination)
FI-CA Extended: Automatic Determination of Offsetting Items
FI-CA Extended: Automatic Determination of Offsetting Items
FI-CA Extended: Determine General Ledger Acct for Open Item (FKKOP_HKONT)
FI-CA: Ready for Input Status when Changing Documents
FI-CA: Document (Dictionary Attribute for Screen Display)
Document: Source Document Display
FI-CA: Check during Save of Document: Change FAEDN
FI-CA: Document Processing - Before Saving Changes
FI-CA: Account Balance - Add Data
FI-CA: Output of Header Information (Address) in Account Balance
FI-CA Extended: Field from Table TFSCHVTV Added to Line Items FKKOP
FI-CA Extended: Determine Text for Transaction
FI-CA Extended: Determine Due Date from Term of Payment
FI-CA: Check for Open Credit Items for Debit Interest Calculation
FI-CA: Check for Balance Interest Calculation
FI-CA: Determination of Account Determination ID
FI-CA Extended: Determination of Tax on Sales/Purchases Code for Document
FI-CA: Additional Info for Item Selection in Inst. Plan (Screen 200)
FI-CA: Suppress Original Receivables (Before User Selection)
FI-CA: Clarification Case for Balance Int. Calculation (Create Inst. Plan)
FI-CA: Event for Due Date Determination for Installment Plans
FI-CA: Clarification Case for Balance Int. Calc. (Deactivate Inst. Plan)
FI-CA: Complete Accounting Document (RWIN Event CHECK)
FI-CA: Determine Payment Condition for VKONT in SD Order
FI-CA: Determine Business Area for VKONT in SD Order
FI-CA Extended: Add Account Assignment Data
FI-CA Extended: Customer Function in Clarification Transaction
FI-CA Extended: Derive Account Assignments for Revenue/Expense Item
FI-CA Extended: Determine Business Area
FI-CA: Balance Interest Calculation Date Adjustment
FI-CA: Balance Interest Calculation at Contract Account Level
FI-CA: Balance Interest Calculation Letter for Specific Interval
FI-CA: Correspondence Request (Balance Interest Calculation)
FI-CA: Determination of Posting Data for Withholding Tax Items
FI-CA: Read Data or Balance Interest Calculation from Database
FI-CA: Create Table with Interest Periods
Internal: Determine Correspondence Language
FI-CA: Determination of Last Entry from Interest History
FI-CA: Open Items with Due Date in Specific Interval
Internal FI-CAX: Complete Returns Items for General Ledger Items
Internal FI-CAX: Complete Returns Charges
FI-CA Extended: Returns - Clerk Notification
FI-CAX: Activities Sample Module (per MANHV/MAHNS...)
FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item)
FI-CA: Dummy for Event S020 (Determine Business Area)
FI-CA: Dummy Module (Check Balance Interest Calculation)
FI-CA: Dummy (Add Balance Interest Calculation Simulation Items)
FI-CA: Dummy Module (Balance Interest Calculation Date Adjustment)
FI-CA: Dummy Date Adjustment for Corresp. for Balance Interest Calculation
FI-CA: Dummy Module (Balance Interest Calculation at Contract Acct Level)
FI-CA: Dummy Module (Balance Interest Calculation Letter)
FI-CA: Dummy Module (Correspondence Printing for Balance Interest Calc.)
FI-CA: Dummy (Correspondence Request for Balance Interest Calculation)
FI-CA: Deletion of Simulation Data for Balance Interest Calculation
Fashion cut off date create
fashion cut off date detial
Create Master Data for Marker
Return Marker Information
Return Marker Details
Management of Marker Information
Read Planned Independent Requirements
Read Planned Independent Requirements
Planned Independent Requirements: Create, Edit, Delete
Mass maintenance of Planned Independent Requirements
Sales order: Change Sales Order
Sales order: Create Sales Order
Sales order for list display
API to Fetch Season Details
API for Season Insert/Update/Delete
Change API for VAS Condition Record Maintenance
Create API for VAS Condition Record Maintenance
GetList API for VAS Condition Records
To update the attributes
Create Values And Update Description For The Fashion Attributes
Fashion Attribute save
Change API for distribution curve condition record maintenance
Create API for distribution curve condition record maintenance
GetList API for distribution curve condition records
Distribution curve for Retail Allocation Strategy
Distribution curve for Retail Allocation Strategy
Get Distribution Curve Data
RFC to maintain Distribution Curve
Function module to retrieve STO item details
Cancel Batch Assignments for Components
Fixed Batch Assignment for Components in Production Order
Return Batch Assignment for components
Create Master Planned Order or Master Production Order
Return Components Data-Master order or Combined Order
Modify Master Order
Storage Location Stock Cancellation-Production Order Components
Storage Location Stock Assignment-Production Order Components
Determine Conversions
Selecting a Converstion type
Save sales area / document type info for contract availability checking
RFC to Fetch Season Details
RFC Season Insert/Update/Delete
Update current numbers for all "EUROPARTNR" intervals
Function module to store STO item details
Function Module for STO ATP matrix
Variant matrix for Purchasing, price and qty maintenance (S. Tatzel)
Matrix 4.0
Check: OK to Start Mass Run?
Treasury Attribute Organization for BP
Change Treasury Attribute Organization for BP
Read Treasury Attribute Organization for BP
Delete Treasury Attribute Organization for BP
Create Business Partner Employment Data
Change Business Partner Employment Data
Read Employment Data
Delete Business Partner Employment Data
Create Fiscal Year Information
Change Fiscal Year Information
Read Fiscal Year Information
Delete Fiscal Year Information
Business Partner: Create Ratings
Business Partner: Change Ratings
Business Partner: Ratings
Business Partner: Delete Ratings
Create Differentiated Attributes
Change Differentiated Attributes
Read Differentiated Attributes
Delete Differentiated Attributes
Create Regulatory Reporting Data
Change Regulatory Reporting Data
Read Regulatory Reporting Data
Delete Regulatory Reporting Data
Create Business Partner Employment Data
Change Business Partner Employment Data
Read Employment Data
Delete Business Partner Employment Data
Add from Additional Data to a Business Partner
Change Business Partner / Acquisition Data
Read Employment Data
Delete Business Partner / Acquisition Data
Create Treasury Attribute Organization
Read External Identification Numbers for a Business Partner
Delete Treasury Attribute Organization
Business Partner: Create Bank Data
Business Partner: Change Bank Data
Business Partner: Read Bank Data
Business Partner: Delete Bank Data
Treasury Attribute Organization for BP
Start Excel, Download Data, and Execute Macro
Split Selected Fields into SAP/Third Party Fields
Initialize Currency Conversion
Hedge Management - Hedging Relationship Single Access
Hedge Management - Generic Data Access
OTC Single Transaction Reporting - Main Data + Flows
OTC Single Transaction Reporting - Main Data Incl. Risk Figures + Flows
TRL Single Position Reporting
Single Transaction Reporting for Securities/Futures
Swap Details
Transform Flags for Product Groups in CCSEL
TIS - Overall Data Selection for CFM
TIS - Data Selection for Loans
TIS - Cash Flow Selection for CFM: Operative Valuation Area
Condense Table by Various Fields
Get All Tables Application-Dependently
Condense Table by Various Fields
Initialize Fields Needed for Time Operations
NOTRANSL: Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips
NOTRANSL: Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips
NOTRANSL: Außenhandel: Pflege Positionsdaten Export / Import auf TabStrips
NOTRANSL: Außenhandel: Pflege Positionsdaten Export / Import auf TabStrips
BAPI -> IDoc: FTR_ALE_BG_CHANGE
BAPI -> IDoc: FTR_ALE_BG_CREATE
BAPI -> IDoc: FTR_ALE_BG_DEALCHANGE
BAPI -> IDoc: FTR_ALE_BG_DEALCREATE
BAPI -> IDoc: FTR_ALE_BG_ORDERCHANGE
BAPI -> IDoc: FTR_ALE_BG_ORDERCREATE
BAPI -> IDoc: FTR_ALE_BG_ORDEREXECUTE
BAPI -> IDoc: FTR_ALE_BG_ORDEREXPIRE
BAPI -> IDoc: FTR_ALE_BG_REVERSE
BAPI -> IDoc: FTR_ALE_BG_ROLLOVER
BAPI -> IDoc: FTR_ALE_BG_SETTLE
BAPI -> IDoc: FTR_ALE_BG_TERMINATE
BAPI -> IDoc: FTR_ALE_CAI_CHANGE
BAPI -> IDoc: FTR_ALE_CAI_CREATE
BAPI -> IDoc: FTR_ALE_CAI_DEALCHANGE
BAPI -> IDoc: FTR_ALE_CAI_DEALCREATE
BAPI -> IDoc: FTR_ALE_CAI_GIVENOTICE
BAPI -> IDoc: FTR_ALE_CAI_REVERSE
BAPI -> IDoc: FTR_ALE_CAI_ROLLOVER
BAPI -> IDoc: FTR_ALE_CAI_SETTLE
BAPI -> IDoc: FTR_ALE_CASHFLOW_CHANGE
BAPI -> IDoc: FTR_ALE_COMS_CHANGE
BAPI -> IDoc: FTR_ALE_COMS_COND_DEALCHANGE
BAPI -> IDoc: FTR_ALE_COMS_COND_DEALCREATE
BAPI -> IDoc: FTR_ALE_COMS_CREATE
BAPI -> IDoc: FTR_ALE_COMS_DEALCHANGE
BAPI -> IDoc: FTR_ALE_COMS_DEALCREATE
BAPI -> IDoc: FTR_ALE_COMS_GIVENOTICE
BAPI -> IDoc: FTR_ALE_COMS_REVERSE
BAPI -> IDoc: FTR_ALE_CONDITION_CHANGE
BAPI -> IDoc: FTR_ALE_CONDITION_CREATE
BAPI -> IDoc: FTR_ALE_CONDITION_DELETE
BAPI -> IDoc: FTR_ALE_CONDITION_GETLIST
BAPI -> IDoc: FTR_ALE_CTYFWD_CHANGE
BAPI -> IDoc: FTR_ALE_CTYFWD_CREATE
BAPI -> IDoc: FTR_ALE_CTYFWD_DEALCHANGE
BAPI -> IDoc: FTR_ALE_CTYFWD_DEALCREATE
BAPI -> IDoc: FTR_ALE_DAN_CHANGE
BAPI -> IDoc: FTR_ALE_DAN_CREATE
BAPI -> IDoc: FTR_ALE_DAN_GIVENOTICE
BAPI -> IDoc: FTR_ALE_DAN_ROLLOVER
BAPI -> IDoc: FTR_ALE_FAC_CHANGE
BAPI -> IDoc: FTR_ALE_FAC_CREATE
BAPI -> IDoc: FTR_ALE_FAC_DEALCHANGE
BAPI -> IDoc: FTR_ALE_FAC_DEALCREATE
BAPI -> IDoc: FTR_ALE_FAC_REVERSE
BAPI -> IDoc: FTR_ALE_FAC_SETTLE
BAPI -> IDoc: FTR_ALE_FLP_CHANGE
BAPI -> IDoc: FTR_ALE_FLP_CREATE
BAPI -> IDoc: FTR_ALE_FLP_DEALCHANGE
BAPI -> IDoc: FTR_ALE_FLP_DEALCREATE
BAPI -> IDoc: FTR_ALE_FLP_REVERSE
BAPI -> IDoc: FTR_ALE_FST_ADVANCE_MATURITY
BAPI -> IDoc: FTR_ALE_FST_CHANGE
BAPI -> IDoc: FTR_ALE_FST_CREATE
BAPI -> IDoc: FTR_ALE_FST_DEALCHANGE
BAPI -> IDoc: FTR_ALE_FST_DEALCREATE
BAPI -> IDoc: FTR_ALE_FST_DELIVERY
BAPI -> IDoc: FTR_ALE_FST_REVERSE
BAPI -> IDoc: FTR_ALE_FST_ROLLOVER
BAPI -> IDoc: FTR_ALE_FTD_CHANGE
BAPI -> IDoc: FTR_ALE_FTD_CREATE
BAPI -> IDoc: FTR_ALE_FUTURE_CHANGE
BAPI -> IDoc: FTR_ALE_FUTURE_CREATE
BAPI -> IDoc: FTR_ALE_FUTURE_GETDETAIL
BAPI -> IDoc: FTR_ALE_FXT_CHANGE
BAPI -> IDoc: FTR_ALE_FXT_CREATE
BAPI -> IDoc: FTR_ALE_FXT_CREATESWAP
BAPI -> IDoc: FTR_ALE_FXT_DEALCHANGE
BAPI -> IDoc: FTR_ALE_FXT_DEALCREATE
BAPI -> IDoc: FTR_ALE_FXT_GETDETAIL
BAPI -> IDoc: FTR_ALE_FXT_NDF_FIXING
BAPI -> IDoc: FTR_ALE_FXT_REVERSE
BAPI -> IDoc: FTR_ALE_IRATE_CHANGE
BAPI -> IDoc: FTR_ALE_IRATE_CREATE
BAPI -> IDoc: FTR_ALE_IRATE_GETDETAIL
BAPI -> IDoc: FTR_ALE_IRATE_ROLLOVER
BAPI -> IDoc: FTR_ALE_LC_CHANGE
BAPI -> IDoc: FTR_ALE_LC_CREATE
BAPI -> IDoc: FTR_ALE_LC_DEALCHANGE
BAPI -> IDoc: FTR_ALE_LC_DEALCREATE
BAPI -> IDoc: FTR_ALE_LC_ORDERCHANGE
BAPI -> IDoc: FTR_ALE_LC_ORDERCREATE
BAPI -> IDoc: FTR_ALE_LC_ORDEREXECUTE
BAPI -> IDoc: FTR_ALE_LC_ORDEREXPIRE
BAPI -> IDoc: FTR_ALE_LC_PRESENT
BAPI -> IDoc: FTR_ALE_LC_REVERSE
BAPI -> IDoc: FTR_ALE_LC_ROLLOVER
BAPI -> IDoc: FTR_ALE_LC_SETTLE
BAPI -> IDoc: FTR_ALE_LC_TERMINATE
BAPI -> IDoc: FTR_ALE_MAINFLOW_CHANGE
BAPI -> IDoc: FTR_ALE_MAINFLOW_CREATE
BAPI -> IDoc: FTR_ALE_MAINFLOW_DELETE
BAPI -> IDoc: FTR_ALE_REPO_CHANGE
BAPI -> IDoc: FTR_ALE_REPO_CREATE
BAPI -> IDoc: FTR_ALE_REPO_DEALCHANGE
BAPI -> IDoc: FTR_ALE_REPO_DEALCREATE
BAPI -> IDoc: FTR_ALE_REPO_REVERSE
BAPI -> IDoc: FTR_ALE_SECURITY_CHANGE
BAPI -> IDoc: FTR_ALE_SECURITY_CREATE
BAPI -> IDoc: FTR_ALE_SL_CHANGE
BAPI -> IDoc: FTR_ALE_SL_CREATE
BAPI -> IDoc: FTR_ALE_SL_GIVENOTICE
BAPI -> IDoc: FTR_ALE_SL_REVERSE
BAPI -> IDoc: FTR_ALE_SL_ROLLOVER
BAPI -> IDoc: FTR_ALE_TRES_ADVANCE_MATURITY
BAPI -> IDoc: FTR_ALE_TRES_CHANGE
BAPI -> IDoc: FTR_ALE_TRES_CREATE
BAPI -> IDoc: FTR_ALE_TRES_DEALCHANGE
BAPI -> IDoc: FTR_ALE_TRES_DEALCREATE
BAPI -> IDoc: FTR_ALE_TRES_EXERCISE
BAPI -> IDoc: FTR_ALE_TRES_REVERSE
Check and Enrich Data for Hedge Management
Average Price Options Calculation for Listed Options
Create Currency Option Collar
Create Currency Option Deal
Create a Foreign Currency Deal
Create a Foreign Currency Swap
NOTRANSL: Ges. Kontrolle: Ermittlung Suchbegriffe für einen SLS-Eintrag
NOTRANSL: Ges. Kontrolle: Ermittlung Suchbegriffe für einen Adreß-Eintrag
NOTRANSL: Allgemeine Selektion von Technischen Plätzen
Providing Interface of a Function Module
Get Function Modules and Includes Belonging to a Function Group
Get Function Modules and Includes Belonging to a Function Group
RFC at Functional Location: Change/Display/Read
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
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API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
API Adapter RFC Facade
Calculate Capitalization of Overdue Items
Change and Release Capitalization of Overdue Items
Wrapper API for Change Capitalization of Overdue Items
Wrapper API for Create Capitalization of Overdue Items
Cancel(reverse) capital transfer
Change and release capital transfer
Get active templates on product type level
Propose values for capital transfer with template
Wrapper API for Change Capital Transfer
Wrapper API for Create Capital Transfer
Display Master API Contract
Wrapper API for Reset Borrower change
Wrapper API for change Borrower change
Wrapper API for Create Borrower change
Activate Deferral
Calculate Deferral
Cancel Deferral
Change Deferral
Change and Release Deferral
Create Deferral
Create and Activate Deferral
Create and Post Deferral
Create and Release Deferral
Delete Deferral
List of Deferrals for a Loan
Post Deferral
Wrapper API for Change Deferral
Wrapper API for Create Deferral
Get Attachments during Data Collection
Search Help for Contracts Associated with FLP
Read Multiple Loans Using Range Selections
Check Whether VDARL Key Exists
Contract Status
Support for TRM Collective Processing
Displays Loan Master Data Transaction (FNVS)
Displays Information from Loan Contract Relevant for FLP
Displays Contract Status
Updates FLP Deal Number in Loan Master Data
Get open items and/or planned items
Condense RfR-Flows
Accept an offer of a prolongation/rollover for a contract
Deactivate an active contract/contract fixed/rollover contract
Change a prolongation/rollover offer for a contract
Create a prolongation/rollover offer for a contract
Deactivate active rollover offer(s) and rollover contract offer(s)
Deactivate active rollover offer/rollover contract offer
Find prolongations/rollovers for a loan
Get conditions for a prolongation/rollover of a loan
Read Payment Medium Format for Payment Note Fields
Check If Application Is Permitted
Global Data Procurement
Get Payment Medium Format
Assign Note to Payee Category
Get Payment Medium Format
Global Data Procurement
Initialize Provision Expiry Date
Save
Transfer Data for Update
Payment medium: Interface - fill note to payee
Construct Screen 0100 Note to Payee
Set Global Indicator
Initialize
Set Mode in Note for Payee Screen
Condense Accruals of RfR-Flows
Condense RfR-Flows
Default Values for Condition Items
Default Values for Condition Items
Checks If Relevant for Payment
Checks If Relevant for Payment
Default Values for Individual Condition Item
Override Conventional Rounding Unit
Default Values for Condition Items
Read Condition Headers for Contract
Read Settings for Each Condition Type
Read Settings for Each Condition Type
Default Values for Condition Header
Rounding During Amount Clearing
Rounding of an Amount Field
Write Global Attributes
exit function module (extended interface) for CML SEPA CT
exit function module (extended interface) for CML SEPA DD
DMEE: Template for exit function module (extended interface)
Direct Replication of Product during Posting for BTE 00001250
NOTRANSL: Prüfen der Berechtigung
Length: 236986 Date: 20240511 Time: 151814
Count: 1071 sap01-206 ( 1207 ms ) This documentation is copyright by SAP AG.
