Function Modules

Complete Function Module Documentation From G up to HRHAP

Complete Function Module Documentation From G up to HRHAP

This documentation is copyright by SAP AG.
Count: 527 Skipped: 1529
Function Module
Description
GBC: Event Processing for Equipment Created
GBC: Execute Task (Portal)
GBC: Set Dynamic Text
NOTRANSL: Prüfung ob DRD für externe Materialgruppe aktiv
NOTRANSL: Prüfung ob DRD für externe Materialgruppe aktiv
NOTRANSL: Lesen GDRD Customizing
NOTRANSL: Lesen GDRD Customizing
Generate E-invoice reference number
Generated from ADIC DB2-SQL-BEFEHLE for INSERT, UPDATE and DELETE
To get changed bank data
To get the account number details form CUP/CIG Italy
Get baseline date based on payment terms in the customer record
Verify verification field for bin
Receive pushbutton messages
Condition Fields of an ILM Object for Non-SAP System
End of Retention Time for Non-SAP System
SAP INTERNAL: Analysis of Business Graphics Messages
Returns values that are covered by new reporting with GET_CCM_DATA
Get Clearing Billing Indicator from T8JAC
get the type of the core system
Correlation Between Queries and InfoCubes in a BW System
Get Content of CRMC_IC_DEBT by BT Profile
Get customer CUP/CIG from BOE/FI
Fetching CUP_CIG From SD
Get CUP/CIG for vendor invoices from FI/MIRO
Get TCP address of current database host
Get the Space Statistics of an OS/400
Get Domain values & Texts in specified language
Function module to get customer/vendor/plant excise details
Get field status of GL account
Payment Block for Italy Law 83
Analysis of Feedback from GANTT
Get the gt_activity internal table
Analysis of SAP Hierarchy Graphics messages
Call for SAP Statistical Graphics
Identify handling unit by external ID
Determining the inbound IDoc number from the source IDoc number
Validation of HU in IM for packing
Validation of material in IM for packing
Validation of additional packing material in IM for packing
Validation of serial number in IM for packing
Get the number of partitions of a specified indexspace
Creates a seq. of match patterns for a taxjurisdiction
Constructs a Sub-Jurisdiction-Level from Taxjurisdiction
Get jurisdiction level via TTXD-structure
Get the Kalnr for the object from the PRECP2
Get the Kalnr for the object from the PRECP2
Holen der zuletzt geänderten Regel-Informationen
AFWBM: Transfer of Mapping fo PH Node <> BMID
Check if material to be packed belongs to a delivery
Get material data from material master
Get the activites for Project header
Gets the network activity for the WBS elements
Gets all the networks associated with the project
Number Assignment for Banks With Internal Number Assignment
Get the objnr for network activity
Gets the WBS objnr
Determination of Org. Unit Identifiers
Function module to get part 2 serial no. for the part 1 serial no.
Gets the partner information
Gets the partner information - InBound
Gets the partner information - OutBound
NOTRANSL: Bestimmen von Sachbearbeiter einer WF-Aufgabe im ISR
NOTRANSL: find a responsable person for this workitem in ISR
NOTRANSL: find a responsable person for this worfitem in ISR
NOTRANSL: find a responsible person for this workitem in ISR
Fetch plant details
Analysis of feedback from graphic dialog box
Evaluation of the SAP portfolio graphic
Get posting status
Read, determine, change spool print parameters and archive parameters
Select material stock sorted by expiration date
Select material stock sorted by receiving date
Select material stock sorted by location
Analysis of messages in the Statistics Graphics
SAP Structural Graphics: Reading return parameters
Get a Temporary Number for Internall Assigned Bank Key
Read a text (header and lines) from a text pool
SAPscript: Get update catalog (text memory)
Get the number of partitions of a specified tablespace
Validation of HU by external ID for unpacking
Validation of material in specified HU for unpacking
Validation of additional packaging material for specified HU for unpacking
Validation of serial number for unpacking
Get Vendor Bank Details from Vendor Master
Get Final EMC Data
To assign Changed bank data
Identify and get the verification profile
Verify delivery
Verify storage unit
Verify storage unit data for bulk storage
Verify transfer order
NOTRANSL: Berechnet die Informationen zu der Woche, die zu einem Datum geh
Validation of HU by external ID for packing in WM environment
Validation of material to be packed into HU in WM
Validation of additional packing material for packing into HU
Validation of material serial number to be packed into HU in WM
Retrieve HU detail information by external ID in WM environment
GFW: Simple display of a business graphic using the GFW
GFW: Displaying several business graphics using the GFW
GFW: How to get a graphic into a Miniapp (ABAP Objects Interface)
GFW: how to get a graphic into a miniapp (function module)
Create Change Document
Get Next Number
Method to Check Internal/External Customising for audit
Mark Deferment Event as Obsolete for Further Use
Delete Results
Delete Allocation Result
Create Deferment Events
Method to Check Internal/External Customising for Event ID
Get Deferment Code for Order Type
Get Next Event Number
Get Functional Location and Net ID for Particular Event
Work Order Details
Create New Deferment Event
Create New Deferment Results
Create New Allocation Results
Calculate Difference Between Timestamps
Update Deferment Event
Update Results
Validate Hierarchy Structure After Update
Get Customized Actions for UOM
Create measurement document
Create GHO measurement document Item
RFC to post GHO Relevant Measurement Documents
RFC to post GHO Relevant Measurement Documents
Application log get list of lognumbers
Create measurement document in core table(IMRG)
Create measuring point in measuring extn table
Create measuring point in core table(IMPTT)
Delete Measurement Rules
Insert Measurement Rules
Update Measurement Rules details table
Insert Validty Dates
Delete Measurement Rule Dates
Delete measurement point header
Create IMPTT Extension
Create Measuring Point in GHO Measurement Tables with details
Delete item measurement point details
Create GHO Addtional Characterisitics
PPA Request Status Update
Create Well Test
Example for a search help exit
Example for a search help exit
Example for a search help exit
FI-SL BIW-Interface: Datenbeschaffung
Links goods receipts and invoice receipts for each line of purchase order
Set Lock for Average Daily Balances
Generate Package Templates
Initialization of a Work Package
Generate Package Templates
Initialization of a Work Package
Calculate missing amounts for MCA postings
Verification of FX Transaction
Close Application Log
Lock Company Code and Account on SKB1
Save Selection Screen Values into Application Log
Create Application Log Header
Unlock Company Code and Account on SKB1
Get Functional Currency
Return the Ledger Information
Get aggregation fields incl. Fixed Fields
Get aggregation fields incl. Fixed Fields
Get posting periods for company and ledger
Validate position and equivalent accounts
NOTRANSL: Rücknahme Statusänderungen bzgl. EHUZ global
Direct input header (called before event ISDAT)
Individual field group status control override
Field status control for grant type plus system status.
Break apart by grant number and append to logs
Check Value Type's Validity for Grant
Create GM held document
Create temporary object number and status object
Create icon and text for deletion indicator
Get budget layout
Get programs used by grant
Get fund attributes for sponsored programs management
Retreives a list of the next possible system statuses
Get programs used by grant
Checks to see if grant exists with validity period
Gets the active version of the grant
Read version text of grant master
Record a status change into an internal table
Get Object Number for Grant
GM Set workflow status and workflow block in grant master
Show Sponsored Objects
Generate icon and text for grant lifecycle state (system)
Get icon and text for user status - profile comes from status object
Get icon and text for user status - profile comes from grant type
Returns a icon to represent the responsible object type
Ensure that a list of from/to dates is contigious
Retreives a list of the next possible system statuses
writes index exception
NOTRANSL: Verbuchen der Lieferungen aus GN_DELIVERY_CREATE_FOR_DIALOG
Update DB table REPLAY_ACCESS (RFC)
Example for a search help exit
CCMS data supplier for Internet Graphics Server
Calling up the 2D business graphics
DO NOT USE (use 'GRAPH_2D' and 'GRAPH_BUSG_MENU_SET')
Calling up the 3D presentation graphics
Enhance CUA ELEMENTS for SAP Graphics
Definition of color pallets for business graphics
SAP internal use only !!
Display pushbutton matrix
SAP internal use only !! Use extended pushbutton graphics
Display push button matrix with selection menu
Execute graphics toolbox dialog
Call of SAP GANTT_Diagram
NOTRANSL: Aufruf von SAP-GANTT_Diagramm
Internal use only; evaluation of RECVTAB
INTERNAL USE ONLY !! Analyze the RECVTAB + Read Modified Copy
Call up hierarchy graphics
General call up of Hierarchy Graphics
Call up hierarchy graphics with menu
HPGL-DISPLAY control
Calling up SAP Business Graphics (2D, 3D and 4D)
Calling up the 2D graphics (user-friendly version)
Structure of 3D graphics (user-friendly version)
Calling up a 3D graphic (4th dimension stacked representation)
Interactive dialog box with texts, value fields and buttons
Calling up SAP portfolio graphics
Print spool postscript file
Receive graphics receive-call
Set graphics GUI status
Interactive dialog box with value table and default buttons
SAP Structural Graphics: ABAP Interface
SAP Structural Graphics: Set text table
SAP Structural Graphics: Set EOD message
SAP Structural Graphics: Setting options
SAP Structural Graphics: Setting the profile table.
SAP Structural Graphics: Setting the tool table
Flexible Data Store - Storage Type Alias F4 Help
Flexible Data Store - Storage Type Alias F4 Help
Flexible Data Store - Storage Type Alias F4 Help
Flexible Data Store - Storage Type Alias F4 Help
Flexible Data Store - Storage Type Alias F4 Help
Example for a search help exit
Example for a search help exit
Entry Check
Example for a search help exit
submit GRMG via a function module (for aRFC)
Performs Gross/net UoM substitution
Create Change log for Controls
CCS Control Security check
Create Change log for Controls
GRPC Search Help
Create Change log for Controls
GRPC Search Help
Get Connectors
Get Control report result
Input Values for Dimension
Returns the Values for a Input Help
Example for a search help exit
Example for a search help exit
Search help for RM OB Roles
Example for a search help exit
Download an Internal Table to the PC
Upload for Data Provider
Deleting Buffer in Set Manager
Resetting Control Block
Sequential Reading of all Operands in a Formula Line
Seq. Reading of all Formulae in which a Set Line occurs as Operand
Reading Formula Definitions of a Set Line
Checks whether Set Line is Used as Formula Operand
Searches for a Value in a Set
Reads Last Value Interval of a Set
Sequential Reading of Set Values
Reads an Entry with Index from Buffer (TVAL)
Reads Short Description of a Value Interval in a Set
Determines Variables of a Basic Set Line
Read Positioning of Next Field of a Multi-Dimension Set
Determine Matchcode ID and Object (Entry: Domain or Table Field)
Report Writer: Automatic Creation of a Report Using Reference Report 0M1
Send Complete CO Hierarchy with ALE
Checks use of Field in a Multi Set
Syntax Check for Set Names
Determines Number of Subordinate Levels in a Set Hierarchy
Determines Maximum Number of Operands in Formulae of a Set
Calls Set Maintenance Transaction for Creation
Conversion of a Set ID into the Characteristics Encoded Therein
Determines Corresponding Table Field for a Set
Obsolete, do not use
Conversion of Combination of Characteristics in a Set ID
Exports Set Manager Structures to INDX or to Global Memory
Importing a Set for the Purpose of Change
Fins Set in a Set
Function Module for Entering a Formula
Call function module the set generation
Read All Values in a Set Hierarchy
Determination of Time of Last Change in a Set Hierarchy
Read Superordniate Set in Hierarchy
Read Superordinate Set in Hierarchy that is not Suppressed
Read all Subordinate Sets of a Set
Sequential Reading of Field Names of a Multi-Dimension Set
Sequential Reading of Right Neighbor Node of a Set Node
Sequential Reading of Left Neighbor Node of a Set Node
Reading of Representative Value of a Set
Import of Set manager Structures from Table INDX or Global Memory
Import a set into the work area of the set manager
Selection of a List fo Sets according to the Specified Selection Criteria
Selection of a Sets List from a Specified Hierarchy
Call Set Maintenance Transaction to Display or Change
Reads a Set with Index from Set Manager Buffer
Reads Set from Set Manager Internal Buffer
Check Whether a Set Contains Values in Specified Value Interval
Search for Value Overlapping between Several Sets
Selection of a Set
Sets: Output of List of Sets for F4 Help
Reads Title of a Set
Insert pointer in set hierarchy
Importing a Set Hierarchy
SETS: Searching for Subset in Set Hierarchy
SETS: Searching for higher-level set in set hierarchy
Maintain Subrule: Create, Change, Delete....
Check the Code Combinations in Summary, Line Item, or Plan LI Records
Transfer a Value with Type Conversion
Create, Overwrite or Delete the Variable Short Description
Checks Set to be esed for a Set Variable
Generating a Variable
Sequential Reading of Set Variables in Set Manager Work Area
Sequential Reading of the Value Variables in a Set
Reading the Short Description of a Variable
Reading the Variable Table T802G
Reading the Variable Texts from T802T
Reads Short Description of a Variable
Replaces the Current Value of a Value Variable (Preparation)
Insertion of Current Value Variables Values
Insert a Substitution in a Transport Request
Insert a Substitution in a Transport Request
Insert Validation in a Transport Request
Closes the output job
Returns the output form type - Group level
Returns the system form name and type
Opens the output job
Prints a logical form
perform repair repository with all needed MDM API calls.
returns repository status
perform repair repository with all needed MDM API calls.
perform repair repository with all needed MDM API calls.
perform repair repository with all needed MDM API calls.
pperform verify repository with all needed calls within a solman system
NOTRANSL: GGA: Rahmenbaustein für den User Exit Selektionsdatum TDG43
NOTRANSL: GG-PR: SAP-Standardmethode zur Aktivierungsprüfung GG-Prüfungen
NOTRANSL: GG-PR: Rahmen für Aktivierungsprüfung und Prüfschemafindung
NOTRANSL: GG: Umsetzung der Gefahrgutbezeichnungen
DG: Converting the descriptions
NOTRANSL: GG-PR: Überprüfung ob ein Funktionsbaustein aktiv ist
NOTRANSL: GG: Dem Merkmal zugeordnete AWM suchen
Determine stages/countries and DG mode of transport for an SD route
DG: Individual Input Check for PROLI Field in SD Documents
NOTRANSL: Lesen von VBEPDG von der Datenbank
Process execute RFC
Get HDB Connection for a Specific Context
Check Parameters Against Ranges and Status
Save applicationspecific Ranges on DB
Set a new applicationspecific Status
Get meta info of HDB table
Change Auto-Merge Settings and/or Execute Delta Merge
HELP FOR ETYPE BY VENTURE
F4 Function for Language-Specific Values of Object Type
Use F4IF_FIELD_VALUE_REQUEST
Use F4IF_INT_TABLE_VALUE_REQUEST
Use F4IF_FIELD_VALUE_REQUEST
Table value help: Specification of table and DD name, return index
Use F4IF_INT_TABLE_VALUE_REQUEST
Use F4IF_INT_TABLE_VALUE_REQUEST
Use F4IF_INT_TABLE_VALUE_REQUEST
Use F4IF_INT_TABLE_VALUE_REQUEST
Include Program Controlled Matchcode Selection (Obsolete)
Use F4IF_INT_TABLE_VALUE_REQUEST
NOTRANSL: Ermittlung des Ledgers aus dem Kostenrechnungskreis
NOTRANSL: Füllt RPSCO aus COSSA und COSPA.
NOTRANSL: Baustein zum lesen der Tabellen RPSCO + RPSQT
NOTRANSL: Baustein zum lesen der Datei RPSCO
NOTRANSL: RPSCO mit aktuellen Daten füllen
NOTRANSL: Füllen RPSCO mit Budget und Grobplanwerten und Daten aus Einzelk
NOTRANSL: Füllen RPSCO mit Detailplanwerten und Update der Verteiltwerte i
NOTRANSL: Füllen RPSQT mit Planwerten für stat. Kennzahlen (Struktur COEJR
NOTRANSL: Füllen RPSCO mit Daten aus der Finanzmittelrechnung (Struktur CO
NOTRANSL: Füllen RPSCO mit Daten zum CO-Auftrag (Struktur AUFK)
NOTRANSL: Füllen RPSCO mit Daten zum CO-Auftrag (Struktur AUFK)
NOTRANSL: Füllen RPSCO mit Daten zum CO-Auftrag (Struktur AUFK)
NOTRANSL: Füllen RPSCO mit Daten aus der Finanzmittelrechnung (Struktur CO
Determine Ledger from FM Area
NOTRANSL: Ermittlung des Trägerkennzeichens (TRGKZ)
Determines the currency from the ledger
NOTRANSL: Aufruf Dynpro zur Pflege eines hierarchischen Layoutbereichs
Calendar function: Public holiday check with information
Generate Hierarchy Data
Check&Convert from any edit-mask e.g. "RR___.___.___-__"
Model function to create Protection Properties
Dism. Prot. evaluation routine
Get first payroll period in cumulation year
Get retroactive results in month
Get retroactive result differences by month
Get last payroll period in a cumulation year
Process execute RFC
Delete corresponding Q3 cluster, based on leave
Check maximum carer's leave taken in calendar/anni. year
Get FI document items for third party remittance
HRCA: Read More Than One Order Confirmation
HRCA: Read Operation Data and/or Confirmation Data
HRCA: Read Operation Data and/or Confirmation Data
Update FI document due date for a vendor
Calculation of an employee's age in years
Calculation of Compa Ratio
Calculation of an employee's appraisal data
Calculation of Length of Service in Months
Retrieves the status of the HCM Processes and Forms EHP switches
Check if solution type is Advanced Claims
Model function module to obtain claim eligibility for an employee
Get text for Reimbursement Codes
ESS for TP1 & TP2
HR Forms: Display Form
HR Forms: Existence Check
HR Forms: Input Help
HR Forms: Initialize Form
HR Forms: Read Messages/Error Messages
HR Forms: Print Form
HR Forms: Insert or Read Data
HR Forms: Print Form
Scheme Overview ALV processing
Absence Entitlements Data
Create Cover History For Absences (deriving ALL infotypes)
Scheme Overview ALV processing
Absence Entitlements Data
Scheme Overview ALV processing
Derive Scheme Detail
Derive Part Day minutes from COVER for use in the Payroll Function PAB
Authority checking for cost objects
Read from table COVP
Selecting document lines from HR Posting tables
Select document numbers from posting tables
Submit selected data to Report RPCIPD
Get cost centre from Org.Mgt
Format a date valid for HESA: DD/MM/YYYY
HESA: Display individual staff return
Determine HESA-code for nationality
HESA: Salary calculation (reference date)
HESA: Salary calculation (reference date)
HESA: Salary calculation (reference date)
HESA: Salary calculation (reference date)
HESA: Salary calculation (reference date)
HESA: Salary calculation (reference date)
HESA: Check if staff ID is valid
HESA: Check if staff ID is valid
Get next staff ID
Checks consistency of Infotype 0069
Determines the contracts for which NI has to be calculated
Determines the pay frequency in current period
Derive whether the Maximum amount of OSP should be offset
Derive whether the Maximum amount of OSP should be offset
Derive whether the Maximum amount of OSP should be offset
get all internal orders for an ordergroup
Derive whether absences entered in IT2001 should be checked
Derive if a date is during the employee's MPP period
Derive if a date is during the employee's MPP period
Check "Entitlement Band Limit" has not been reached
Total minutes in Submarks in reference Period
Total minutes in Submarks in reference Period
Derive linking period extension to normal Reference Period
Derive whether absences entered in IT2001 should be checked
Derive whether original record on AB, before splitting, should be kept
Derive whether Absence Splitting should be processed MANUALLY
Derive whether the Maximum amount of OSP should be offset
Derive whether the Maximum amount of OSP should be offset
Derive "How Far" (Mths) in to the future Open Abs. should be processed
Derive whether absences entered in IT2001 should be checked
Derive whether a day is payable
Derive whether a day is qualifying
Derive entitlements used at a date, using the scheme rules
Derive "Entitlement Weeks" (E11) in Days
Manual Splitting "Customer Exit" link to 'MAN'
Manual Splitting "Customer Exit" link to 'MAN'
Derive linking period extension to normal Reference Period
Manual Splitting "Customer Exit" link to 'MAN'
Manual Splitting "Customer Exit" link to 'MAN'
Manual Splitting "Customer Exit" link to 'MAN'
Derive Reference Period & Waiting Days (withReference Period)
Derive Reference Period End & Waiting Days (with Reference Period)
Derive Reference Period Start & Waiting Days (withReference Period)
Derive the COVER-MARK for a day's absence (GB)
Derive Time Unit in Days using a Multiplier or the Customer Exit
Derive Entitlement Amount in Days
Derive any entitlement extension (or reduction)
Override Absence Evaluation Scheme Id if necessary
Derive Scheme Switches for Shift Work, Part-time Work & Nil Pay
Derive Reference Period End & Waiting Days (with Reference Period)
Derive linking period extension to normal Reference Period
Derive linking period extension to normal Reference Period
Derive if a date is during the employee's MPP period
Derive MMP Start Date
Check the entry in the "From Where" rule Parameter
Derive the text for the entry in the "From Where" rule Parameter
Apply Part-Time prorating to the Full Time Entitlement
Derive if a date is during the employee's MPP period
Total minutes in Submarks in reference Period
Total minutes in Submarks in reference Period
Total minutes in Submarks in reference Period
Derive Rollback Unit (R12 & R13) in Days
Derive Seniority in Days Weeks Months & Years
Derive if a date is during the employee's MPP period
Derive Standard Hours & Days from T510I
Derive CDSEQ for a particular absence from P_P2001
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001
HESA: Read customer specific infotype field
Format a date valid for TPS: DDMMYY
Scheme Overview ALV processing
Scheme Overview ALV processing
Derive Scheme Detail
Scheme Overview ALV processing
Scheme Overview ALV processing

Length: 116502 Date: 20240511 Time: 162146

Count: 527     sap01-206 ( 576 ms ) This documentation is copyright by SAP AG.