Function Modules
Complete Function Module Documentation From I up to ISH
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Function Module
Description
NOTRANSL: Kunden Adressdaten "BAPIKNA101" holen (dunkel)
NOTRANSL: Kunden Adressdaten "BAPIKNA101" rücksetzen
NOTRANSL: Kundenadresse abspeichern (dunkel)
NOTRANSL: Password zum Kunden ändern
NOTRANSL: Hole Kundendaten (hell)
NOTRANSL: Aktuelle Initialisierungsdaten holen
NOTRANSL: Aktuelle Auswahldaten holen (dunkel)
NOTRANSL: Aktuelle Auswahldaten holen
NOTRANSL: Setzen der Logindaten
NOTRANSL: Erhalte Kundennumer
NOTRANSL: Password zum Kunden initialisieren (hell)
NOTRANSL: Password zum Kunden initialisieren
NOTRANSL: Kunden Personendaten "BAPIKNA101_1" bzw. Firmendaten "BAPIKNA106
NOTRANSL: Kundenpersonendaten abspeichern
NOTRANSL: Blättern in Land/Regiondaten (hell)
NOTRANSL: Blättern in Land/Regiondaten (hell)
NOTRANSL: Finde Kundennummer (dunkel)
NOTRANSL: Kunde: Anzeige Regionsfelder (hell)
NOTRANSL: Kunde: Anzeige Regionsfelder
NOTRANSL: Kunden Userdaten holen (dunkel)
IIA: Get the products with the FAQ
NOTRANSL: Ändert die Merkmale eines anzulegenden/zu ändernden CO-Obj. per
NOTRANSL: Ändert den Status eines Controllingobjekts (falls Einzelcontroll
NOTRANSL: Prüft bei Einzelcontr., ob die Abrechnungsvorschrift bereits ben
NOTRANSL: Gibt Kontierung für externes Objekt zurück
NOTRANSL: Kennzeichnet Rechnungswesendaten zu einem externen Objekt als ar
PM BAPI: Change Notification Task User Status
PM BAPI: Reset Equipment Deletion Flag
PM BAPI: Reset Equipment Inactive
PM BAPI: Set Equipment Deletion Flag
PM BAPI: Set Equipment Inactive
PM BAPI: Change User Status of an Equipment
PM BAPI: Reset Functional Location Deletion Flag
PM BAPI: Reset Functional Location Inactive
PM BAPI: Set Functional Location Deletion Flag
PM BAPI: Set Functional Location Inactive
PM BAPI: Functional Location User Status Change
NOTRANSL: IBIP: Batchinput Utility
NOTRANSL: BATCH_INPUT REMOTE FUNCTION CALL INTERFACE
IBase: Action Log for IBase
IB: Komponenten zu Adressen, inkl. Vererbung
IB: Komponenten zu Partnern, inkl. Vererbung
IB: Komponenten zu Partnern (Ranges), inkl. Vererbung
IB: Ermittlung der direkten oder geerbten Addresse (für Komponente)
IB: Ermittlung der Komponenten (bzw. Inst.Köpfe) mit Adressen
IB: Ermittlung der Komponenten (bzw. Inst.Köpfe) mit Partnern
IB: Ermittlung aller direkten und geerbten Partner (für Komponente)
Change currency of all displayed amounts
Checks Whether Claim Item Can Be Delimited or Whether It Must Be Changed
Fills the End Date of a Benefit Type for Ongoing Care
Delete/close activities after deleting claim subobject
Get Reserve Currency
Get all subrogation data from global memory
Get Subrogation/Recovery Items for Reserve Adjustment
Get Status of ICMON Implementatio
Transfer Icon Name and Text to a Screen Field
Structured Application Log: Copy Structure
Node category creation
G/L Account Hierarchy Catalog
Extractor for G/L account hierarchy
Capture General Ledger Account Description Changes
Generate Payment Reference Number (Finnish Bankers' Association)
Generate Payment Reference Number (Norway, Modulus 10)
Generate Payment Reference Number (Norway, Modulus 11)
Generate Payment Reference Number (Sweden, Modulus 10)
Generate POR Number (Switerzland)
Payment Medium: Interface 31 - Order (User-Exit)
Payment Medium: Interface 41 - End (User Exit)
MT940 Show Tree
IDFI: Check if company code is active for QR bill
Check Payment Method
Check Payment Method
checks if the processing of digital signing has to be started
signs a character chain by using of standard SSF functions
Determine IDoc types for logical messages (RFC-compatible)
Determines the List of all IDoc Types and Log. Messages
Read IDoc type with segments (RFC-compatible)
Determine IDoc File Names for Transfer of IDocs to SCS
POS Download: Set Trigger for PSE Converter Program
Agency Business: Generate IDoc "Detailed Data for Expenses Settlement"
Agency Business: Generate IDoc "Detailed Data for Customer Settlement"
IDoc inbound processing via tRFC
Inbound processing for transferred IDoc
IDoc -> BAPI: IDOC_INPUT_ACC_DOCUMENT
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_EXP
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_PAY
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_REC
IDoc -> BAPI: IDOC_INPUT_ADD_SCHEDULE
IDoc -> BAPI: IDOC_INPUT_ARTMAS
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_ASSORTMENT
IDoc -> BAPI: IDOC_INPUT_BAMMAST
IDoc -> BAPI: IDOC_INPUT_BANK_CHANGE
IDoc -> BAPI: IDOC_INPUT_BANK_CREATE
IDoc -> BAPI: IDOC_INPUT_BANK_SAVEREPLICA
NOTRANSL: Verteilung Abrufdokumentation - Eingang aus IDOC im zentralen Sy
IDoc -> BAPI: IDOC_INPUT_BPR_INCIDENT_IM_IMP
IDoc -> BAPI: IDOC_INPUT_CHARACTERISTIC_CREA
IDoc -> BAPI: IDOC_INPUT_CHARGPMAS_DELETE
IDoc -> BAPI: IDOC_INPUT_CHARGPMAS_SAVEM
IDoc -> BAPI: IDOC_INPUT_CLASSIFICATION_CREA
IDoc -> BAPI: IDOC_INPUT_CLASS_CREATE
IDoc -> BAPI: IDOC_INPUT_CLASS_CREATESUBCLAS
IDoc -> BAPI: IDOC_INPUT_CLASS_CREATESUBSTRU
IDoc -> BAPI: IDOC_INPUT_COMS_CONDDEALCHANGE
IDoc -> BAPI: IDOC_INPUT_COMS_CONDDEALCREATE
IDoc -> BAPI: IDOC_INPUT_CONDCONTRACT_CHANGE
IDoc -> BAPI: IDOC_INPUT_CONDCONTRACT_CREATE
IDoc -> BAPI: IDOC_INPUT_CONDCONTRACT_GETDET
IDoc -> BAPI: IDOC_INPUT_CONDITIONCONTRACT_C
NOTRANSL: Inbound IDOC Kreditor
IDoc -> BAPI: IDOC_INPUT_CTY_OTCOPT_CHGFRMDT
IDoc -> BAPI: IDOC_INPUT_CTY_OTCOPT_CRTFRMDT
IDoc -> BAPI: IDOC_INPUT_CUSTOMERRETURN_CONF
IDOC Inbound Processing: IDOC->Application for Object Customer
EDI: Delivery Conf. / Collective Daily Delivery Note -> Int. Billing Doc.
NOTRANSL: EDI: Lieferpläne LAB/FAB Zulieferer
NOTRANSL: EDI: EDL-Lieferscheine Eingang Zulieferer
IDoc -> BAPI: IDOC_INPUT_EXTSECURITYACCSTMNT
IDoc -> BAPI: IDOC_INPUT_FIXEDASSET_CREATE1
IDoc -> BAPI: IDOC_INPUT_FTR_BG_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_ORDERCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_ORDERCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_BG_ROLLOVER
IDoc -> BAPI: IDOC_INPUT_FTR_BG_TERMINATE
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_MAINFLOWCHA
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_MAINFLOWCRE
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_MAINFLOWDEL
IDoc -> BAPI: IDOC_INPUT_FTR_CAI_ROLLOVER
IDoc -> BAPI: IDOC_INPUT_FTR_CASHFLOW_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_GIVENOTICE
IDoc -> BAPI: IDOC_INPUT_FTR_COMS_REVERSE
IDoc -> BAPI: IDOC_INPUT_FTR_CONDITION_CHANG
IDoc -> BAPI: IDOC_INPUT_FTR_CONDITION_CREAT
IDoc -> BAPI: IDOC_INPUT_FTR_CONDITION_DELET
IDoc -> BAPI: IDOC_INPUT_FTR_CONDITION_GETLI
IDoc -> BAPI: IDOC_INPUT_FTR_CTYFWD_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_CTYFWD_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_CTYFWD_DEALCHAN
IDoc -> BAPI: IDOC_INPUT_FTR_CTYFWD_DEALCREA
IDoc -> BAPI: IDOC_INPUT_FTR_DAN_GIVENOTICE
IDoc -> BAPI: IDOC_INPUT_FTR_DAN_ROLLOVER
IDoc -> BAPI: IDOC_INPUT_FTR_FACILITY_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FAC_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FAC_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FAC_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FAC_REVERSE
IDoc -> BAPI: IDOC_INPUT_FTR_FAC_SETTLE
IDoc -> BAPI: IDOC_INPUT_FTR_FLP_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FLP_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FLP_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FLP_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FLP_REVERSE
IDoc -> BAPI: IDOC_INPUT_FTR_FP_CREATEFROM
IDoc -> BAPI: IDOC_INPUT_FTR_FST_ADVMATURITY
IDoc -> BAPI: IDOC_INPUT_FTR_FST_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FST_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FST_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FST_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FST_DELIVERY
IDoc -> BAPI: IDOC_INPUT_FTR_FST_REVERSE
IDoc -> BAPI: IDOC_INPUT_FTR_FST_ROLLOVER2
IDoc -> BAPI: IDOC_INPUT_FTR_FTD_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FTD_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FUTURE_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FUTURE_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FXOPTION_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FXOPTION_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FXOP_CREATE_AVG
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_GETDETAIL
IDoc -> BAPI: IDOC_INPUT_FTR_FXT_NDFFIXING
IDoc -> BAPI: IDOC_INPUT_FTR_FX_CREATESWAP
IDoc -> BAPI: IDOC_INPUT_FTR_HEDGEMGMTDATA_C
IDoc -> BAPI: IDOC_INPUT_FTR_IRATE_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_IRATE_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_IRATE_GETDETAIL
IDoc -> BAPI: IDOC_INPUT_FTR_IRATE_ROLLOVER
IDoc -> BAPI: IDOC_INPUT_FTR_LC_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_ORDERCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_ORDERCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_LC_ROLLOVER
IDoc -> BAPI: IDOC_INPUT_FTR_LC_TERMINATE
IDoc -> BAPI: IDOC_INPUT_FTR_NOVATION
IDoc -> BAPI: IDOC_INPUT_FTR_REPO_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_REPO_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_REPO_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_REPO_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_REPO_REVERSE
IDoc -> BAPI: IDOC_INPUT_FTR_SECURITY_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_SECURITY_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_SECURITY_DEALCH
IDoc -> BAPI: IDOC_INPUT_FTR_SECURITY_DEALCR
IDoc -> BAPI: IDOC_INPUT_FTR_SECURITY_FIXPRI
IDoc -> BAPI: IDOC_INPUT_FTR_SETTLE
IDoc -> BAPI: IDOC_INPUT_FTR_SL_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_SL_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_ADVANCEMAT
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_CHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_CREATE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_DEALCHANGE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_DEALCREATE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_EXERCISE
IDoc -> BAPI: IDOC_INPUT_FTR_TRES_REVERSE
Inbound IDOC GLCORE: Batch Input
Inbound IDOC GLMAST: Batch Input
Incoming EDI: Standard Self-Billing Procedure
NOTRANSL: EDI: Gutschriftsverfahren Zulieferer Eingang
IDoc -> BAPI: IDOC_INPUT_HU_CREATE
IDoc -> BAPI: IDOC_INPUT_IBAN_CHANGE
IDoc -> BAPI: IDOC_INPUT_IBAN_CREATE
IDoc -> BAPI: IDOC_INPUT_IBAN_SAVEREPLICA
IDOC IMATIS01 inbound function module: unplanned material issues
IDOC IMEASR01 inbound function module: measurement readings
IDoc -> BAPI: IDOC_INPUT_INCINV_CREATE
IDOC INTUPD01 inbound function module: Notification Status Update
EDI: Invoice Receipt (INVOICE)
EDI: Invoice Receipt (INVOICE)
EDI: Invoice Receipt (INVOICE)
IDOC IOAUPD01 inbound function module: Work Order Assignments
IDOC IORUPD01 inbound function module: Order Status Update
IDoc -> BAPI: IDOC_INPUT_LIQUIDATIONCMS_GETD
IDoc -> BAPI: IDOC_INPUT_MATMAS_BAPI
IDoc -> BAPI: IDOC_INPUT_MATMAS_MASS_BAPI
IDoc -> BAPI: IDOC_INPUT_MATQM
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_MBGMCA
IDoc -> BAPI: IDOC_INPUT_MBGMCR
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_MMADDI
IDoc -> BAPI: IDOC_INPUT_MOAPS_REQLIST2
Mapping ORDERS to CRMXIF_ORDER_SAVE_M
Updates OIB_PHYINV table using IDOC
IDoc -> BAPI: IDOC_INPUT_POAPS_REQLIST2
IDoc -> BAPI: IDOC_INPUT_PORDCH
IDoc -> BAPI: IDOC_INPUT_PORDCR
IDoc -> BAPI: IDOC_INPUT_PORDCR1
IDoc -> BAPI: IDOC_INPUT_PREQCHANGE
IDoc -> BAPI: IDOC_INPUT_PREQCR1
IDoc -> BAPI: IDOC_INPUT_PREQGETDETAIL
IDoc -> BAPI: IDOC_INPUT_PRODUCTAPS_GETLIST2
IDoc -> BAPI: IDOC_INPUT_PURSAG_CHANGE
IDoc -> BAPI: IDOC_INPUT_QUOTATION_CREATEFRO
IDoc -> BAPI: IDOC_INPUT_RED_SET_CREATE
IDoc -> BAPI: IDOC_INPUT_RED_SET_GET_DETAIL
IDoc -> BAPI: IDOC_INPUT_RED_SET_GET_LIST
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_REMURQSLIST_CHANGE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_REMURQSLIST_RELEASE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_REMURQSLST_CREA_CBD
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_REMURQSLST_CREA_REM
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_REMURQSLST_CREA_SET
IDoc -> BAPI: IDOC_INPUT_RIG_GETDETAIL_MULTI
Inbound processing of rpm_time idoc
IDoc -> BAPI: IDOC_INPUT_SALESORDERFROMOP_CR
IDoc -> BAPI: IDOC_INPUT_SALESORDER_CONFIRMD
IDoc -> BAPI: IDOC_INPUT_SALESORDER_CREATEFR
Incoming EDI - Self-Billing With Invoice Creation
IDoc -> BAPI: IDOC_INPUT_SETTRQSLIST_CHANGE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SETTRQSLIST_CLOSE
IDoc -> BAPI: IDOC_INPUT_SETTRQSLIST_CREATE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SETTRQSLIST_RELEASE
IDoc -> BAPI: IDOC_INPUT_SET_UPDATE_FACTOR
IDoc -> BAPI: IDOC_INPUT_SHPIBDLVCONFIRM_DEC
IDoc -> BAPI: IDOC_INPUT_SHPOBDLVCONFIRM_DEC
IDoc -> BAPI: IDOC_INPUT_SHP_IBDLV_CHANGE
IDoc -> BAPI: IDOC_INPUT_SHP_IBDLV_SAVE_REPL
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_CHANGE
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_CREATE_NO
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_CREATE_SL
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_CREATE_ST
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_SAVE_REPL
IDoc -> BAPI: IDOC_INPUT_SHP_OBDLV_SPLIT_DEC
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SINGLREMURQS_CANCEL
IDoc -> BAPI: IDOC_INPUT_SINGLREMURQS_CHANGE
IDoc -> BAPI: IDOC_INPUT_SINGLREMURQS_CREATE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SINGLREMURQS_RELEAS
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SINGLSETTRQS_CANCEL
IDoc -> BAPI: IDOC_INPUT_SINGLSETTRQS_CHANGE
IDoc -> BAPI: IDOC_INPUT_SINGLSETTRQS_CREATE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_SINGLSETTRQS_RELEAS
IDoc -> BAPI: IDOC_INPUT_SOAPS_REQLIST2
IDoc -> BAPI: IDOC_INPUT_STAPS_REQLIST2
NOTRANSL: VWWS-Interface: Input Storeorders (IDOC-ORDERS) Dipatcher
NOTRANSL: VWWS-Interface: Input Inventur-Zähldaten (IDOC WVINVE01)
IDoc -> BAPI: IDOC_INPUT_STOSCMB_CREATEMULTI
NOTRANSL: Process order cofirmation via EDI
IDoc -> BAPI: IDOC_INPUT_TEX_EXPOSURE_CHANGE
IDoc -> BAPI: IDOC_INPUT_TEX_EXPOSURE_CREATE
IDoc -> BAPI: IDOC_INPUT_TEX_EXPOSURE_DELETE
IDoc -> BAPI: IDOC_INPUT_TEX_EXPOSURE_GETDET
IDoc -> BAPI: IDOC_INPUT_THATRANSCO_CHANGE
IDoc -> BAPI: IDOC_INPUT_THA_TRANSFX_CHANGE
IDoc -> BAPI: IDOC_INPUT_TIMESHEETCPRCONNECT
IDoc -> BAPI: IDOC_INPUT_TIMESHEETHRCONNECTO
IDoc -> BAPI: IDOC_INPUT_TIMESHEETLOCO_CO
IDoc -> BAPI: IDOC_INPUT_TIMESHEETLOCO_PM
IDoc -> BAPI: IDOC_INPUT_TIMESHEETLOCO_PS
IDoc -> BAPI: IDOC_INPUT_TRADINGCONTRACT
IDoc -> BAPI: IDOC_INPUT_TRADINGCONTRACT_CHA
IDoc -> BAPI: IDOC_INPUT_TRCO_COMMODITY_CHAN
IDoc -> BAPI: IDOC_INPUT_TRCO_COMMODITY_CREA
OBSOLETE -- IDOC TRXSTA02 conversion into BAPI for Tracking Server
IDoc -> BAPI: IDOC_INPUT_USER_WPPERSDATASAVE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_VENDCBDLIST_CHANGE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_VENDCBDLIST_CREATE
NOTRANSL: IDoc -> BAPI: IDOC_INPUT_VENDCBDLIST_RELEASE
NOTRANSL: Entgegennahme eingehender Fehlermeldungs-IDOCs
NOTRANSL: Verarbeitung eingehender Preisänderungs-IDOCs - OBSOLET- do not
NOTRANSL: Verarbeitung eingehender EAN-Referenzen-IDOCs
NOTRANSL: Verarbeitung eingehender Artikelstamm-IDOCs
NOTRANSL: Verteilung Abrufdokumentation - Ausgang in IDOC an zentrales Sys
NOTRANSL: IDOC-Ausgang: ERS-Verfahren für Logistik-Rechnungsprüfung
NOTRANSL: IDOC-Ausgang: Neubewertung (Retro Active Pricing) L-Reprü
NOTRANSL: BAPI -> IDoc: Ausgabe des BAPI Complain des BUS2081
Create INOTIF01 outbound IDOC (from notification data)
Create IORDER01 outbound IDOC (from order data)
IS-OIL E&P Chemical Analysis Component Detail IDOC Output
IS-OIL E&P Chemical Analysis Gas Properties Data IDOC Output
IS-OIL E&P Chemical Analysis Liquid Properties Data IDOC Output
IS-OIL E&P Chemical Analysis Header Data IDOC Output
IS-OIL E&P Component Typification Data IDOC Output
IS-OIL E&P Custom PAM Data IDOC Output
IS-OIL E&P Delivery Network Allocation Data IDOC Output
NOTRANSL: Ausgabe Bestelländerungen für EDI in Zwischenstruktur ab Release
NOTRANSL: Ausgabe Bestellungen für EDI in Zwischenstruktur ab Release 3.0A
NOTRANSL: Ausgabe Anfragen für EDI in Zwischenstruktur ab Release 3.0A
BAPI -> IDoc: IDOC_OUTPUT_SEND_SO_BY_OP_RESP
NOTRANSL: Response on storeorder for EDI in idoc Ordrsp since release 1.2
NOTRANSL: Transportplanungsystem: Transportplanungs-IDocs für mehrere Lief
NOTRANSL: Create unique IDoc Queue
Read IDoc record types (RFC-compatible)
Read IDoc Syntax and Reduction, Segment Structure, and Its Mapping
AB: Generate IDoc "Detailed Data for Remun. Lists from Vendor Bill. Docs"
AB: Generate IDoc "Detailed Data for Remun. Lists from Settlement Reqs"
AB: Generate IDoc "Detailed Data for Remun. Lists from Posting Lists"
AB: Generate IDoc "Detailed Data for Remuneration Lists from SRLs"
AB: Generate IDoc "Detailed Data for Remun. Lists from Cust. Settlement"
AB: Generate IDoc "Detailed Data for Rem. Lists from Expenses Settlement"
AB: Generate IDoc "Detailed Data for Remun. Lists from Preceding Docs"
NOTRANSL: IDOC scannen und Arbeitsvorräte erzeugen
Agency Business: Generate IDoc "Detailed Data for Settlement Request List"
Agency Business: Generate IDoc "Detailed Data for Vendor Billing Document"
Agency Business: Generate IDoc "Detailed Data for Payment Documents"
Start inbound processing for inbound IDoc
Agency Business: Generate IDoc "Detailed Data for Posting List"
Check Payment Method
Demo Event: Print PDF
Sample Event: Build List of Sections for Output
Sample Event: Modify Values of Report Sections
Sample Event: Show Report Help Documentation
Sample Event: Adjust Selection Criteria
Sample Event: Check Dynamic Selection Parameter
Sample Event: Change Selection Screen Toolbar
Sample Event: Selection Screen User Command
Sample Event: Additional Data Source
Sample Event: Data Selection
Data Selection: to Protect Personal Data
Sample Event: Set Data Compression On/Off
Sample Event: Save Data into Datastore
Sample Event: Delete Data from Database
Sample Event: Change before Save: to Protect Personal Data
Sample Event: Read Data from Datastore
Read Data from DB: to Protect Personal Data
Sample Event: Display Output
Sample Event: Change before Output: to Protect Personal Data
Sample Event: Create ALV Tree Hierarchy
Sample Event: Prepare Run Header Information
Sample Event: Change Header Data on Selection Screen
Event: Change Default Header Data
Sample Event: Consistency Checks
Sample Event: Internal Key Mapping
Sample Event: Get ALV FieldCatalog
Sample Event: ALV FieldCatalog: Add Comment Icon
Sample Event: Get ALV Layout
Sample Event: Get ALV Exception Quickinfo
Sample Event: Prepare Toolbar Excluding
Sample Event: ALV Grid - Toolbar Interactive
Sample Event: ALV Grid - Toolbar User Command
Sample Event: Prepare Sorting
Sample Event: Get GUI status Information
Show Selection Parameters
Sample Event: Get USER_COMMAND routine
Sample Event: Add Comment as Long Text
Sample Event: ALV DoubleClick
Sample Event: ALV Hotspot Click
Sample Event: Modify ALV Tree Settings
Sample Event: ALV Tree Node DoubleClick
Sample Event: ALV Tree Item DoubleClick
Sample Event: ALV Tree Toolbar Function Selected
Sample Event: ALV Tree Toolbar Dropdown Clicked
Sample Event: Generate PDF
Sample Event: Generate PDF: Print Single Version
Sample Event: Generate XML
Sample Event: Get ALV CELL and COLOR Tab
Sample Event: Save File
Sample Event: Cross-Reference Checks
Sample Event: Cross-Reference Checks + Allow Empty Lines
Sample Event: Cross-Reference Checks + Scaling of Amounts
Sample Event: Cross-Ref. Checks: Report Comparison
Sample Event: Split XML
Sample Event: Alternative Display Output
Sample Event: Authorization Checks
Sample Event: Show History of Changes
Sample Event: History of Changes: Modify ALV FieldCatalog
Sample Event: Generate CSV into File
Sample Event: Generate CSV: Move Data to Output Table
Sample Event: Change File Name before Save
Sample Event: Archiving - Set Residence Period
Sample Event: Archiving - Get Headers for Search Help
Sample Event: Archiving - Read Data from Archive
Show Dialog for Cross Check Report Comparison
Dialog window with mask in grid
Dialog Window with Section Show/Hide in ALV Grid
Rep.Framework: Displays dialog window with alv tree
DMEE: Retrieve Specified Part of Creditor's Bank Address
DMEE: Retrieve Specified Part of Creditor's Address
DMEE: Retrieve Specified Part of Debitor's Bank Address
DMEE: Retrieve Specified Part of Debitor's Address
Check existence of Business Place
Check Payment Method
Get Transactional RFC ID
Validations for Poland down payment
Fill Business Place Country-specific
Delete line in internal table
Insert line into internal table
Commit notification records to database
SAPscript: Read and change text; consideration of global texts
NOTRANSL: Vorschlag von Importdaten für den gesamten Vorgang
NOTRANSL: Vorschlag von Importdaten für die Position
Text Conversion: Read and Convert Text From GUI File
Starts IDoc inbound processing in the ALE layer
Display Purchasing Info Records
Edit info object
Initialization of Internal Table of Bank Addresses
Providing the transaction ID for the master transaction
Triggering the INIT event
Registrates function module (function group) for INIT
Registrates form routine (program) for INIT event
Initialisieren Funktionsgruppe Bildbausteine Industrie
SAPscript: Initialize test work areas
Add Bank Data
NOTRANSL: Insert MARA für Vorlageartikel
BC414: Insert a new booking into database table SBOOK
BC414: Insert customer data into database table SCUSTOM
Interest profile read module
Read module: short text for interest indicator
SAPscript: Update texts from an internal table
SAPscript: Deleting texts from internal tables
SAPscript: Managing new texts using internal tables
NOTRANSL: Pruefung des VK-Umbewertungsprofil fuer die Bestandsfuehrung
Display Reference Information for a Bill Header/Document
Full Text Search
NOTRANSL: Berechtigungsprüfung Meldungspflege
NOTRANSL: Berechtigung für Maßnahme
Audit of SPEC2000
Change contact person in ISA context
Create contact person in ISA context
Deletion of contact person in ISA context
Sets link to an application object (removes old link if present)
Checks reference between user and (KNA1) customer
Generate a valid password
Maintain Role Assignments for SU01 Users
Sending a mail (ISA context)
Post Routing Rule to SAP BC
Create asn with packaging and HU informations
RFM: Reading the list of academic titles
NOTRANSL: ISA R/3: Jurisdiction Codes (Tab.) bestimmen aus Adresse
create BAPI struc messages for ISA modules
NOTRANSL: ISA R/3: Produktkatalog / Internet Sales R/3: Standard-Produktsu
NOTRANSL: ISA R/3: Ändern der Adreßdaten des Ansprechpartners
RFM: Search of contacts in ISA context
NOTRANSL: ISA Order on behalf Customer-Search
Conversion of material numbers
NOTRANSL: Retrieval of pricing header data
NOTRANSL: Retrieval of item pricing data
NOTRANSL: ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (re
RFM: Change of ISA users (including contact persons if attached)
RFM: Creation of ISA users (and contact persons)
RFM: Deletion of ISA users
Read user attached to customer
Check if a string could serve as valid password
RFM: Search for ISA users
Daten für Vermessung der SAP-Lizenz für SAP Banking ermitteln
Determinie Data for Measuring SAP License for SAP Banking
Determinie Data for Measuring SAP License for SAP Banking
KL: Daten für Vermessung der SAP-Lizenz für SAP Banking ermitteln
RM Gap Analysis: Cumulates two RPGAP Results
RM Gap Analysis: Aggregates an RPGAP result with the result of a node
IS-B: Aggregates the interim results for saving
IS-B: Konvertierung OTC -Geschäft in SFGDT-Typ
IS-B: Enrichment of JBRRePGAP Structures in the Maturity Bands
IS-B: RM Filterinf of Analysis Cash Flows for Gap Evaluations
IS-B: RM Central Gap Analysis Module for Business Partner Data
IS-B RM: Identification of Fixed Formula (Formulas w/o Variable Parts)
IS-B: RM Display of List for a Gap Analysis Maturity Evaluation
IS-B: RM Display of List for Gap Position Evaluation
IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation
IS-B: RM Output Routine for Gap Analysis (List Display):Currently Inactive
IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation
IS-B: RM List Output for Net Interest Income Evaluation
IS-B: Distribution of Transactions to Product-Specific Analyzers (Gap)
IS-B: RM Distribution of Special Flows to Maturity Bands
Generation of a Time Band
Get the parameters that are needed for the due date scenarios
IS-B: Aggregation of Gap Analysis Results Objects Across Portfolio Hier.
Determination of a number to identify the log uniquely
Use of a Due Date Scenario on the Gap Analysis Objects
Creation of a table that shows the progress of the due date scenario
RM Gap: Deletion of Due Date Scenarios
IS-B: RM Gap Analysis
Calculation of the Amount in Interest Currency
Setting of Asset/Liability Indicator for All Transactions
IS-B: RM Evaluation of Gap for Due Date Scenarios
ALT: IS-B: RM Gap Analysis
IS-B RM: Standard Interest Calculation Method for Gap Analysis
IS-B: Transformation of JBRRPGAP2 to JBRRPGAP Results Objects
Display of Broker Report Item (Web Broker)
Brazil: Get/Check customer identification
Brazil: Select Open Items for Boleto
Brazil: Select Open Items for Boleto with Payer/Paid By on Master Data lev
Brazil: Select Open Items for Boleto with Alternative business partner
Fill Display Structure for Account Maintenance
Sample Function Module to Execute a Clarification Code Activity
Transfer Posting: Adjust Broker Collections
Fill XBLNR for Posting on Account for Selection According to Broker Report
Translate Selection Cat. Broker Report to Reference Numbers (XBLNR)
User Exit TFK116: Filter Characteristic E_IDENT (Broker Rep.ID) from XBLNR
Delete the Function Group Memory After Commit and Rollback
RFC: Business Partner Processing
Debit Entry: Customer Fields in Summarization
DI Payment Plan Items: Check Subledger Transfer Postings
DI Payment Plan Items: Check G/L Transfer Postings
Transfer Coinsurance Share: Post the Document
Sample Module for Item Selection in Broker Report
FS-CD Broker Report - Screen Attributes for Customer Fields (Fast Entry)
FS-CD Broker Report - Screen Attributes for Customer Fields (Fast Entry)
Broker Report: Adjust to Posting with Shifted Due Date
Broker Report Transfer: Complete/Check an Item
Broker Report: Complete Newly Created Document Item (Payment to Account)
Debit Entry for Scheduling - Set HVORG TVORG in OI
OBSOLETE: Payment Plan Items: Set ARCHI
Debit Entry: Mass Activity
Date Adjustment Parameter for Debit Entry
Insurance - Customer-Initiated Payments
Date Adjustment for Mass Activity: Clear Customer-Initiated Payments
Balance Interest Calculation on Insurance Object Level
Tax Reporting IT: Check Whether Tax are Current (OBSOLETE)
Tax Reporting I: Check Taxes for Up-to-Dateness - OBSOLETE
Tax Reporting IT: Check if Taxes in Document are Still Up-to-Date
Override Tax Schedule for Payments to Account
Create, Change, and Display Payment Plan Items
Event: Maintenance conditions: transitions
Event: Maintenance Conditions: Field Check
Event: Maintenance Conditions: Text Determination
Length: 131975 Date: 20240511 Time: 072940
Count: 569 sap01-206 ( 634 ms ) This documentation is copyright by SAP AG.
