Function Modules
Complete Function Module Documentation From A up to B
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Function Module
Description
Modal dialog window for browser
Creates automatic index in background
Deletes superfluous documents
Maintain Customizing Table ABDOCCONFIG
Execute ABAP Examples
Creates an HTML version of the tree structure
Create filter table of the curren language version
Gets HTML files of the ABAP Keyword Documentation
Creates index table for the current language version
Conversion from SAPScript to HTML (obsolete)
Calling Programs in New Session
Display ABAP Keyword Documentation
Initial Screen for ABAP Documentation, Search, and Display
Creates overview of interactive syntax diagrams (not supported any more)
Creates text index of current language version
Maintenance of Tree Structure
Required length for MOVE to a type C target field
Example 1: Selection of Vendor Invoices (Without Opening Entry)
Example 1: Selection of Vendor Invoices (with Opening Entry)
Example 3: Selection of Reversed Vendor Invoices
Accruals Master Maintenance: Update Master Records
FM to delete alert store entries in batches
Change Accrual Subobject in Posting Component
Deactivate Accrual Posting Object
Stop/Reactivate Accrual Postings
ACE Customizing: Read Accounting Principle
Get access control data for resource
To convert the action code to screen number
To convert the action code to screen number
Check: "Posting date is in prior period &, system date > 2nd working day"
Actual labor pricing
NOTRANSL: Abhängige Merkmale bestimmen
NOTRANSL: COSPA -> Merkmale
NOTRANSL: COSRA -> Merkmale
NOTRANSL: COSSA -> Merkmale
NOTRANSL: DPP-Profil lesen
Plan data handling: Call customer function
Service Line call from SD document
For Mass Changes of Services
Address Format According to Post Office Guidelines
Display a formatted address in a popup
Deletion of an address without dialog
Dialog maintenance of addresses
Sets parameters for address maintenance special cases
Read an address without dialog
Read the complete address object (incl. all communication tables)
Sets parameters for address maintenance special cases (person)
Sets address maintenance special case parameters (contact person)
New item for existing handling unit
Return all archiving objects to a DB table
Deliver all archiving object DB tables
Dialog box for the display of archiving objects of a database table
Dialog Box for the Display of Database Tables for an Archiving Object
SPEC2000 IP Upload: Create Application Log Header
SPEC2000 IP Upload: Get Upload Customizing
SPEC2000 IP Upload: Get Sequence Number for Upload
SPEC2000 IP Upload: Add Message to Application Log
SPEC2000 IP Upload: Save Messages to Application Log
SPEC2000 IP Upload: Upload Completed
Value for E1EDP20 EDATU for PURCHG
Copy product catalog
Maintain advertising media
NUM conversion from AECMA to ERP
NUM converion from ERP to AECMA
AFVC_AFVU_conversion_check for JV upgrade 5.0
Default Probability: Search Help Exit for Assignment Variant
Default Probability: Search Help Exit for Assignment Variant
Example for a search help exit
Search Help Exit for Search Help for Key Figure
Search Help Exit for Search Help S_AFWKF_MAIN_FLID (Filter for SRP)
Aggregated data for a single supplier in multiple time periods (month)
Aggregated data for a single suppliers in multiple time periods (week)
Check whether System Recommendations is used or not
SDA Usage
Availability of Data for TA & Rep
Availability of Data for RFC
Get Analysis Run data
Get Data for SDA analysis
Read download data from EWA
Get information for given objects
SEA OL: Get SW and ACH comp data frm managed systems - manage repeats
SEA OL INTERNAL: set basis release for result display
SEA OL: Write the basic object lists from XML to rel. DB tables
AGSSEA: report on how SEA is being used
Usage statistics reporting for Alert Inbox
Get Usage Data for BPCA
Lese Lösungsstruktur schnell
Provide Logged Usage Data for BPA BPD BPDF
dashboard builder usage collector
Usage Reporting for Data Consistency Management
not used anymore
System size data breakdown for unit tests
Create Job Request
Create Job Request
Display Job Documentation assigned to Job
esr/psle usage collector
GPA usage for reporting
Service data DL: Creates Includes to declare and fill Global Variables
Automatic Implementation of manual activities to notes
Automatic Implementation of manual activities to notes
Solman setup usage for reporting
SMT Reporting Usage
dashboard builder usage collector
QGM usage reporting function module
Usage reporting for Techadmin applications
Intern: Kopieren von Aufgaben/Aufträgen
Example for a search help exit
Assign / de-assign document to device
External observations upload
Retrieve investment program
Determine position/measure for index or object number
Usage Reporting for Business Intelligence Monitoring
Solman Reporting - ALM integration usage
Solman Reporting - Incident usage (Business Trans. Cat: BUS2000223)
Solman Reporting - IObject usage in Business Trans. Cat: BUS2000223
Solman Reporting - ITIM usage (existance of CMDB IObject)
Solman Reporting - Incident usage (Business Trans. Cat: BUS2000223)
Solman Reporting - Problem usage (Business Trans. Cat: BUS2000224)
Solman Reporting - Incident usage (Business Trans. Cat: BUS2000223)
Solman Reporting - Incident usage (Business Trans. Cat: BUS2000223)
Example for a search help exit
Usage Reporting for Job Monitoring
Usage Reporting for Job Management
Process documents: Alerts in a time period for multiple suppliers
BAPI -> IDoc: ALESPP0002_SDL_MODIFY_MULT
BAPI -> IDoc: ALE_1194_SAVEREP_MULTIPLE_GR
BAPI -> IDoc: ALE_1198_SAVEREP_MULTIPLE_SR
BAPI -> IDoc: ALE_ABCLAIM_CREATE
BAPI -> IDoc: ALE_ACCASSIGNMENT_LOADDATA
BAPI -> IDoc: ALE_ACC_BILLING_POST
BAPI -> IDoc: ALE_ACC_DOCUMENT_POST
BAPI -> IDoc: ALE_ACC_EMPLOYEE_EXP_POST
BAPI -> IDoc: ALE_ACC_EMPLOYEE_PAY_POST
BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST
BAPI -> IDoc: ALE_ACC_INVOICE_RECEIPT_POST
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST
BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST
BAPI -> IDoc: ALE_ACC_TRAVEL_POST
NOTRANSL: BAPI -> IDoc: ALE_ADDITIONAL_MAINTAINDATA
BAPI -> IDoc: ALE_ADMGMTSO_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_ASSORTMENT_MAINTAINDATA
Determines receiver of an asynchronous BAPI
BAPI -> IDoc: ALE_BANK_CHANGE
BAPI -> IDoc: ALE_BANK_CREATE
BAPI -> IDoc: ALE_BANK_SAVEREPLICA
Returns receiver filter objects of BAPI
Determines precisely one receiver for a synchronous BAPI
BAPI -> IDoc: ALE_BATCH_SAVE_REPLICA
BAPI -> IDoc: ALE_BLM_SENDMRDETAIL
BAPI -> IDoc: ALE_BLM_SENDMRDETAILS
BAPI -> IDoc: ALE_BLP_RECEIVEMULTIPLE
BAPI -> IDoc: ALE_BL_RECEIVEDETAIL
BAPI -> IDoc: ALE_BL_SENDDETAIL
BAPI -> IDoc: ALE_BMUOM_SAVEREPLICAMULTIPLE
BAPI -> IDoc: ALE_BUPA_C_ADD_ADDRESS
BAPI -> IDoc: ALE_BUPR_GEN_SHAREHOLD_CHANGE
BAPI -> IDoc: ALE_BUPR_GEN_SHAREHOLD_CREATE
BAPI -> IDoc: ALE_BUPR_GEN_SHAREHOLD_DELETE
BAPI -> IDoc: ALE_BUS1119_SAVEREPLICA
BAPI -> IDoc: ALE_CHARACT_CREATE
BAPI -> IDoc: ALE_CHARVALUEGRP_SAVEREPLICA
BAPI -> IDoc: ALE_CLASS_CREATE
BAPI -> IDoc: ALE_CMS_CAG_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CMS_LIQ_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CMS_MOV_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CMS_RE_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CMS_RIG_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CMS_SEC_GETDETAIL_MULTI
BAPI -> IDoc: ALE_CONDITION_CONTRACT_CHANGE
BAPI -> IDoc: ALE_CONDITION_CONTRACT_CLONE
BAPI -> IDoc: ALE_CONDITION_CONTRACT_CREATE
BAPI -> IDoc: ALE_CONDITION_CONTRACT_READ
BAPI -> IDoc: ALE_CONDITION_CONTRACT_SYNC
BAPI -> IDoc: ALE_CONTRACT_CHANGE
BAPI -> IDoc: ALE_CONTRACT_CREATE
BAPI -> IDoc: ALE_CONTRACT_GETDETAIL
Mapping CRMXIF_ORDER_SAVE_M01 to ORDERS IDOC
BAPI -> IDoc: ALE_CTRACPSINVDOC_CREATE
BAPI -> IDoc: ALE_CTRACPSINVDOC_PRINT
BAPI -> IDoc: ALE_CTRL_REGISTER_IMPORT
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMEREXPINV_CANCEL
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMEREXPINV_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMEREXPINV_CLOSE
BAPI -> IDoc: ALE_CUSTOMEREXPINV_CREATE
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMEREXPINV_RELEASE
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMEREXPINV_REOPEN
BAPI -> IDoc: ALE_CUSTOMERRETURN_CONFDELVRY
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMERSETTLE_CANCEL
BAPI -> IDoc: ALE_CUSTOMERSETTLE_CHANGEMULT
NOTRANSL: BAPI -> IDoc: ALE_CUSTOMERSETTLE_RELEASE
NOTRANSL: BAPI -> IDoc: ALE_CUSTSCHEDULAGREE_CONFDELV
BAPI -> IDoc: ALE_DANGEROUSGOOD_SAVREPMUL
BAPI -> IDoc: ALE_DELIVERYPROCESSING_EXEC
BAPI -> IDoc: ALE_DOCUMENT_LOAD
BAPI -> IDoc: ALE_DRMAGREXTRACT_CREATE
BAPI -> IDoc: ALE_DRMCREDITMEMOREQ_CREATE
BAPI -> IDoc: ALE_DRMDEBITMEMOREQ_CREATE
OBSOLETE: ALE_EHSM_INC_IMPORT
BAPI -> IDoc: ALE_EHSM_INC_LINKI_IMPORT
BAPI -> IDoc: ALE_EQUIPMENT_CHANGE
BAPI -> IDoc: ALE_EQUIPMENT_CREATE
BAPI -> IDoc: ALE_EQUIPMENT_SAVEREPLICA
BAPI -> IDoc: ALE_JBD_FP_GETDETAIL
BAPI -> IDoc: ALE_EXTSECACCSTMNT_CREATE
BAPI -> IDoc: ALE_FAID_DOCUMENT_POST
BAPI -> IDoc: ALE_FAID_DOCUMENT_UPDATE
BAPI -> IDoc: ALE_FCLM_BAM_AMD_BNKANT
BAPI -> IDoc: ALE_FIXEDASSET_CREATE1
BAPI -> IDoc: ALE_FMCABILLDOC_ADJUST
BAPI -> IDoc: ALE_FMCABILLDOC_CREATE_MULT
BAPI -> IDoc: ALE_FMCABILLDOC_REVERSE
BAPI -> IDoc: ALE_FP_CREATEFROMDATA
BAPI -> IDoc: ALE_FTR_CHANGE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_CREATEFROMDATA
BAPI -> IDoc: ALE_FTR_CREATE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_CREATE_FXOPTIONS_AVG
BAPI -> IDoc: ALE_FTR_CTY_OTCOPT_DEALCHANGE
BAPI -> IDoc: ALE_FTR_CTY_OTCOPT_DEALCREATE
BAPI -> IDoc: ALE_FTR_EXERCISE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_EXPIRE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_FXOPTION_GETDETAIL
BAPI -> IDoc: ALE_FTR_FXT_SETTLE
BAPI -> IDoc: ALE_FTR_HM_CREATE
BAPI -> IDoc: ALE_FTR_IRATE_GIVENOTICE
BAPI -> IDoc: ALE_FTR_KNOCKIN_FXOPTIONS
BAPI -> IDoc: ALE_FTR_KNOCKOUT_FXOPTIONS
BAPI -> IDoc: ALE_FTR_NOVATION
BAPI -> IDoc: ALE_FTR_REVERSE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_SECURITY_DEALCHANGE
BAPI -> IDoc: ALE_FTR_SECURITY_DEALCREATE
BAPI -> IDoc: ALE_FTR_SECURITY_FIX_PRICE
BAPI -> IDoc: ALE_FTR_SETTLE
BAPI -> IDoc: ALE_FTR_SETTLE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_TRIGGER_CORRES
BAPI -> IDoc: ALE_FUNCLOC_CHANGE
BAPI -> IDoc: ALE_FUNCLOC_CREATE
BAPI -> IDoc: ALE_FUNCLOC_SAVEREPLICA
NOTRANSL: BAPI -> IDoc: ALE_GOODSMVT_CANCEL
BAPI -> IDoc: ALE_GOODSMVT_CREATE
BAPI -> IDoc: ALE_GOODSMVT_CREATE
BAPI -> IDoc: ALE_GOODSMVT_CREATE_OIL
NOTRANSL: BAPI -> IDoc: ALE_GOODSMVT_SAPCREATE
BAPI -> IDoc: ALE_HIERA_CREATESUBCLASS
BAPI -> IDoc: ALE_HIERA_CREATESUBSTRUCTURE
BAPI -> IDoc: ALE_HOUSE_BANK_REPLICATE
BAPI -> IDoc: ALE_HU_CREATE
BAPI -> IDoc: ALE_HU_PACK
BAPI -> IDoc: ALE_HU_REPACK
BAPI -> IDoc: ALE_HU_UNPACK
BAPI -> IDoc: ALE_IBAN_CHANGE
BAPI -> IDoc: ALE_IBAN_CREATE
BAPI -> IDoc: ALE_IBAN_SAVEREPLICA
Replacement for MASTER_IDOC_DISTRIBUTE for asynchronous BAPIs
BAPI -> IDoc: ALE_IM_IMPORT
BAPI -> IDoc: ALE_INB_DELIVERY_CHANGE
BAPI -> IDoc: ALE_INB_DELIVERY_CHANGE
BAPI -> IDoc: ALE_INB_DELIVERY_CONFIRM_DEC
BAPI -> IDoc: ALE_INB_DELIVERY_CONFIRM_DEC
BAPI -> IDoc: ALE_INB_DELIVERY_SAVEREPLICA
BAPI -> IDoc: ALE_INB_DELIVERY_SAVEREPLICA
BAPI -> IDoc: ALE_INCOMINGINVOICE_CREATE1
BAPI -> IDoc: ALE_INC_IMPORT
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2
BAPI -> IDoc: ALE_INSPECTIONPLAN_CREATE
BAPI -> IDoc: ALE_IUID_REG_CON
BAPI -> IDoc: ALE_JBD_FP_GETDETAIL
BAPI -> IDoc: ALE_LHR_IMPORT
BAPI -> IDoc: ALE_LOAN_CONTRACT_CREATE
BAPI -> IDoc: ALE_LOCATION_IMPORT
BAPI -> IDoc: ALE_LOCSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_LOCSRVAPS_REQLIST2
BAPI -> IDoc: ALE_LOCSRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_MATERIAL_BOM_GROUP_CREATE
BAPI -> IDoc: ALE_MATERIAL_MAINTAINDATA_RT
BAPI -> IDoc: ALE_MATERIAL_MAINTAINDATA_RT
BAPI -> IDoc: ALE_MATINSPCTRL_SAVEREPLICA
BAPI -> IDoc: ALE_MATL_GROUP_SAVEREPLICA
BAPI -> IDoc: ALE_MATPHYSINV_COUNT
BAPI -> IDoc: ALE_MATPHYSINV_CREATE_MULT
Read which systems want message type
BAPI -> IDoc: ALE_MOSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_MOSRVAPS_CONFHEADMULTI
BAPI -> IDoc: ALE_MOSRVAPS_CONFOPRMULTI
BAPI -> IDoc: ALE_MOSRVAPS_DELEMULTI
BAPI -> IDoc: ALE_MOSRVAPS_REQUESTLIST2
BAPI -> IDoc: ALE_MOSRVAPS_SAVEMULTI3
BAPI -> IDoc: ALE_MOSRVAPS_SAVETMPLPPM
BAPI -> IDoc: ALE_OBJCL_CREATE_KEY
BAPI -> IDoc: ALE_OUTB_DELIVERY_CHANGE
BAPI -> IDoc: ALE_OUTB_DELIVERY_CHANGE
BAPI -> IDoc: ALE_OUTB_DELIVERY_CONFIRM_DEC
BAPI -> IDoc: ALE_OUTB_DELIVERY_CONFIRM_DEC
BAPI -> IDoc: ALE_OUTB_DELIVERY_CREATENOREF
BAPI -> IDoc: ALE_OUTB_DELIVERY_CREATE_SLS
BAPI -> IDoc: ALE_OUTB_DELIVERY_CREATE_STO
BAPI -> IDoc: ALE_OUTB_DELIVERY_SAVEREPLICA
BAPI -> IDoc: ALE_OUTB_DELIVERY_SAVEREPLICA
BAPI -> IDoc: ALE_OUTB_DELIVERY_SPLIT_DEC
BAPI -> IDoc: ALE_OUTB_DELIVERY_SPLIT_DEC
BAPI -> IDoc: ALE_PCSTAT_CREATE
BAPI -> IDoc: ALE_PDPRTSRVSCMB_DELETEMULTI
BAPI -> IDoc: ALE_PDPRTSRVSCMB_SAVEMULTI
BAPI -> IDoc: ALE_PDSSRVAPSIF_RECEIVELIST
BAPI -> IDoc: ALE_PDSSRVAPS_SAVEMULTI
BAPI -> IDoc: ALE_PIRSRVAPSIF_RECEIVELIST
BAPI -> IDoc: ALE_PIRSRVAPS_DELMULTI
BAPI -> IDoc: ALE_PIRSRVAPS_REQUESTLIST
BAPI -> IDoc: ALE_PIRSRVAPS_SAVEMULTI
BAPI -> IDoc: ALE_POSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_POSRVAPS_DELMULTI
BAPI -> IDoc: ALE_POSRVAPS_REMOVEITEMS
BAPI -> IDoc: ALE_POSRVAPS_REQUESTLIST2
BAPI -> IDoc: ALE_POSRVAPS_SAVEMULTI3
BAPI -> IDoc: ALE_PO_CHANGE
BAPI -> IDoc: ALE_PO_CREATE
BAPI -> IDoc: ALE_PO_CREATE1
BAPI -> IDoc: ALE_PO_DELETE_HISTORY
BAPI -> IDoc: ALE_PO_GETDETAIL
BAPI -> IDoc: ALE_PO_GETDETAIL1
BAPI -> IDoc: ALE_PO_UPDATE_HISTORY
BAPI -> IDoc: ALE_PPDSSRVAPSIF_REC_IO_NODES
BAPI -> IDoc: ALE_PPDSSRVAPS_CHANPEGMULTI
BAPI -> IDoc: ALE_PRDSRVAPS_GETLIST2
BAPI -> IDoc: ALE_PRDSRVAPS_REQLIST2
BAPI -> IDoc: ALE_PRDSRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_PRICECATALOGUE_SAVEREPLICA
BAPI -> IDoc: ALE_PROCREL_SAVEMULTI2
BAPI -> IDoc: ALE_PRODCAT_SAVEHEADREPLICA
BAPI -> IDoc: ALE_PRODCAT_SAVEITEMSREPLICA
BAPI -> IDoc: ALE_PRODORDCONF_PDC_UPLOAD_TE
BAPI -> IDoc: ALE_PRODORDCONF_PDC_UPLOAD_TT
BAPI -> IDoc: ALE_PROJECT_SAVEREPLICA
BAPI -> IDoc: ALE_PRTPRDSRVAPS_SAVEMULTI
BAPI -> IDoc: ALE_PR_CHANGE
BAPI -> IDoc: ALE_PR_CREATE
BAPI -> IDoc: ALE_PR_GETDETAIL
NOTRANSL: BAPI -> IDoc: ALE_QPMK_SAVEREPLICA
BAPI -> IDoc: ALE_QTASRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_QTASRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2
BAPI -> IDoc: ALE_RCVPRORDCF_RECEIVEPRODORD
BAPI -> IDoc: ALE_REFSETOFOPERATIONS_CREATE
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_CANCEL
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_CREATE_CBD
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_CREATE_REMU
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_CREATE_SETT
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_GETLIST
NOTRANSL: BAPI -> IDoc: ALE_REMUREQSLIST_RELEASE
BAPI -> IDoc: ALE_RESERVATION_CHANGE
BAPI -> IDoc: ALE_RESERVATION_CREATE
BAPI -> IDoc: ALE_RESERVATION_CREATE1
BAPI -> IDoc: ALE_ROOT_CAUSE_IMPORT
BAPI -> IDoc: ALE_ROUTING_CREATE
BAPI -> IDoc: ALE_RSSRVAPSIF_RECEIVEBLOCKS
BAPI -> IDoc: ALE_RSSRVAPSIF_RECEIVELOAD
BAPI -> IDoc: ALE_RSSRVAPS_BLOCK_SAVEMULTI
BAPI -> IDoc: ALE_RSSRVAPS_CHANGEMULTI
BAPI -> IDoc: ALE_RSSRVAPS_DELETEDEFS
BAPI -> IDoc: ALE_RSSRVAPS_DELMULTI
BAPI -> IDoc: ALE_RSSRVAPS_REMOVESUBOBJECTS
BAPI -> IDoc: ALE_RSSRVAPS_REQUESTLOAD
BAPI -> IDoc: ALE_RSSRVAPS_SAVEDEFS
BAPI -> IDoc: ALE_RSSRVAPS_SAVEMULTI_30A
BAPI -> IDoc: ALE_RSSRVSCMB_SAVEMULTI2
BAPI -> IDoc: ALE_RSS_ADD_SCHEDULE
BAPI -> IDoc: ALE_RSS_CREATE
BAPI -> IDoc: ALE_RSS_GET_DETAIL
BAPI -> IDoc: ALE_RSS_GET_LIST
BAPI -> IDoc: ALE_RSS_UPDATE_FACTOR
BAPI -> IDoc: ALE_SAG_CHANGE
BAPI -> IDoc: ALE_SAG_CREATE
BAPI -> IDoc: ALE_SAG_GETDETAIL
BAPI -> IDoc: ALE_SALESORDER_CONFIRMDELVRY
BAPI -> IDoc: ALE_SALESORDER_CREATEFROMDAT2
BAPI -> IDoc: ALE_SCHEDULE_MAINTAIN
BAPI -> IDoc: ALE_SERVNOT_CREATE
NOTRANSL: BAPI -> IDoc: ALE_SETTLEMENTREQSLIST_CANCEL
NOTRANSL: BAPI -> IDoc: ALE_SETTREQSLIST_GETLIST
NOTRANSL: BAPI -> IDoc: ALE_SETTREQSLIST_RELEASE
BAPI -> IDoc: ALE_SETTRQSLIST_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_SETTRQSLIST_CLOSE
BAPI -> IDoc: ALE_SETTRQSLIST_CREATE
NOTRANSL: BAPI -> IDoc: ALE_SHIPMENT_CHANGE
BAPI -> IDoc: ALE_SHIPMENT_CREATE
NOTRANSL: BAPI -> IDoc: ALE_SINGLEREMUREQS_CANCEL
BAPI -> IDoc: ALE_SINGLEREMUREQS_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_SINGLEREMUREQS_CLOSE
BAPI -> IDoc: ALE_SINGLEREMUREQS_CREATE
NOTRANSL: BAPI -> IDoc: ALE_SINGLEREMUREQS_GETLIST
NOTRANSL: BAPI -> IDoc: ALE_SINGLEREMUREQS_RELEASE
NOTRANSL: BAPI -> IDoc: ALE_SINGLEREMUREQS_REOPEN
NOTRANSL: BAPI -> IDoc: ALE_SINGLESETTREQS_CANCEL
BAPI -> IDoc: ALE_SINGLESETTREQS_CHANGEMULT
NOTRANSL: BAPI -> IDoc: ALE_SINGLESETTREQS_CLOSE
BAPI -> IDoc: ALE_SINGLESETTREQS_CREATE
BAPI -> IDoc: ALE_SINGLESETTREQS_GETLIST
NOTRANSL: BAPI -> IDoc: ALE_SINGLESETTREQS_RELEASE
NOTRANSL: BAPI -> IDoc: ALE_SINGLESETTREQS_REOPEN
BAPI -> IDoc: ALE_SLSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_SLSRVAPS_CREATEINTRANS
BAPI -> IDoc: ALE_SLSRVAPS_REQUESTLIST2
BAPI -> IDoc: ALE_STOCKSCMB_CREATEMULTI
BAPI -> IDoc: ALE_STOCKTRACKDRM_CREATE
BAPI -> IDoc: ALE_STSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_STSRVAPS_REQUESTLIST2
Determines receiver for a synchronous BAPI
BAPI -> IDoc: ALE_TIMESHEET_HR_DATA_TRNSFER
BAPI -> IDoc: ALE_TRADINGCONTRACT_CHANGE
BAPI -> IDoc: ALE_TRADINGCONTRACT_CREATE
BAPI -> IDoc: ALE_TRADINGCONTRACT_GETSTATUS
BAPI -> IDoc: ALE_TRADINGCONTRACT_GET_FLOW
BAPI -> IDoc: ALE_TRADINGCONTRACT_GET_LIST
BAPI -> IDoc: ALE_TRADINGCONTRACT_RELEASE
BAPI -> IDoc: ALE_TRLSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_TRLSRVAPS_REQLIST2
BAPI -> IDoc: ALE_TRLSRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_TSCPRCONNE_TRANSFER_CPR
BAPI -> IDoc: ALE_TSLOCONNEC_TRANSFER_CO
BAPI -> IDoc: ALE_TSLOCONNEC_TRANSFER_PM
BAPI -> IDoc: ALE_TSLOCONNEC_TRANSFER_PS
NOTRANSL: BAPI -> IDoc: ALE_UI_DELETE
BAPI -> IDoc: ALE_VCH_HL_GRP_DELETE
BAPI -> IDoc: ALE_VCH_HL_GRP_SAVEM
BAPI -> IDoc: ALE_VEHICLE_CHANGE_MULTIPLE
BAPI -> IDoc: ALE_VEHICLE_CREATE
BAPI -> IDoc: ALE_VEHICLE_DELETE_MULTIPLE
BAPI -> IDoc: ALE_VEHICLE_GETLIST
BAPI -> IDoc: ALE_VEHICLE_SEARCH
NOTRANSL: BAPI -> IDoc: ALE_VENDCBDLIST_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_VENDCBDLIST_CREATE
NOTRANSL: BAPI -> IDoc: ALE_VENDCBDLIST_RELEASE
NOTRANSL: BAPI -> IDoc: ALE_VENDORSETTL_CANCEL
BAPI -> IDoc: ALE_VENDORSETTL_CHANGE
NOTRANSL: BAPI -> IDoc: ALE_VENDORSETTL_RELEASE
BAPI -> IDoc: ALE_VENDOR_SAVECHARVALREPLICA
NOTRANSL: BAPI -> IDoc: ALE_VENDTRIGCBDLIST_CANCEL
NOTRANSL: BAPI -> IDoc: ALE_VENDTRIGCBDLIST_GETLIST
Creation of a table that shows the progress of the due date scenario
ALM Determination of Theoretical Book Value for Financial Instruments
ALM Supply of Default Values for Valuation Structure for P+L Evaluation
ALM Determination of Basic Key Figures for P+L Evaluation
Creates the List for Key Date Positions (Main Function Module)
Creates the List for Processes
Creates the list for cash flow evaluation
Generates the list for liquidity evaluation
Generates the list of average positions (main function module)
Generates list for net interest income evaluation
Generates the list for liquidity evaluation
Comparison of Market Results with Book Values of Financial Instruments
Change equipment
NOTRANSL: Meldung ändern und Unterobjekte hinzufügen
NOTRANSL: Meldung ändern API-Aufruf
Create Notification
NOTRANSL: Meldung anlegen (IS-DFPS)
Note Function (Test, Display, Create, Correct, Save, Delete, Initial)
PM notification: added Items, Causes, Activities, Tasks, Partners
PM notification: change the user status
PM notification: complete
PM notification: create
PM notification: delete Items, Causes, Activities, Tasks, Partners
PM notification: get details
PM notification: modify or associated subdata
PM notification: postpone
PM notification: put in process a
PM notification: save
NOTRANSL: PM notification: added Items, Causes, Activities, Tasks, Partner
NOTRANSL: PM notification: change the user status
NOTRANSL: PM notification: complete
NOTRANSL: PM notification: create
NOTRANSL: PM notification: delete Items, Causes, Activities, Tasks, Partne
NOTRANSL: PM notification: get details
NOTRANSL: PM notification: modify or associated subdata
NOTRANSL: PM notification: postpone
NOTRANSL: PM notification: put in process a
NOTRANSL: PM notification: save
Creates the List for Key Date Positions (Main Function Module)
Creates the List for Processes
Creates the list for cash flow evaluation
Generates the list for liquidity evaluation
Generates the list of average positions (main function module)
Generates list for net interest income evaluation
Generates the list for liquidity evaluation
Suppress Blank Columns in ALV Output
ALERTS NEXT GEN: Create whole PATH (CTXT->SMES) for node
ALERTS NEXT GEN: Report to STATIC SMES node with CHAR p.
ALERTS NEXT GEN: Report to DYNAMIC SMES node with CHAR p.
PM API: Reset Equipment Deletion Flag
PM API: Reset Equipment Inactive
PM API: Set Equipment Deletion Flag
PM API: Set Equipment Inactive
PM API: Change User Status of an Equipment
PM API: Reset Functional Location Deletion Flag
PM API: Reset Functional Location Inactive
PM API: Set Functional Location Deletion Flag
PM API: Set Functional Location Inactive
PM API: Functional Location User Status Change
SD Listing/Exclusion Migration API
Get List of Parts for a given sequence number & location
Update Header table for SPEC2000 Upload
Read Header and Header Text for a sequence number
Read a part from Initial Provisioning Database
Update a Part into Initial Provisioning Database
SD MD: API to Create Customer Material Records
SD MD: API to Create Material Determination Records
Set Ad Hoc Package
Read Metadata on Planning Area
Read Characteristic Values
Execute Planning Function
Read Planning Data
Execute Planning Sequence
Read hierarchy
Detail Information on Planning Layout
Read Detail on a Planning Package
Read Plan Structure
Read Detail on a Planning Level
Save Plan Data in the Database
Reset Lock and Buffer
Execute Planning Sequence
Write Plan Data into the Buffer
Detail on a Variable
Set Variable Values
Inbound: Send application IDoc to the application immediately
Search Help Interface Units of Measure
Application Log: Display log
Application Log: (Partially) Initialize local memory
Application Log: (Partially) Initialize log in local memory
Application log: Read log from database
Application Log: Read local memory
Appplication log: Set current object and subobject
Application log: Enter log header data
Generate DARC index line for stored print lists
SAP ArchiveLink: Enter index for stored print list
SAP ArchiveLink: Definition of index key structure
Check archive file
Status Information Is Transferred to Archiving Object
Define a Filter for ARCHIVE_ADMIN_POPUP_DOCUMENTS
Determine Information on Archive File
Determine Status of the Last or Active Job in a File or in a Session
Dialog Box for Selecting Existing Arcive Files
Create index table ARCH_IDX for selection of individual data objects
Schedule Write Job for Parallel, Partial Archiving
Selection of Archiving Sessions and Files
Change Status of Archive Files in Archive Management
(Obsolete!) Preparations for Archive Generation Program
(Obsolete! Use ARCHIVE_OBJECT_CHANGE)
Check for Conflict with Local Currency Conversion
Open Archive Files Will Be Closed
(Obsolete! Use ARCHIVE_OBJECT_CREATE)
External Transfer of Table Entries for Archiving Object
(Obsolete! Use ARCHIVE_OBJECT_STRUCTURE_SET)
(Obsolete! Use ARCHIVE_OBJECT_DELETE)
Delete Archive Data of the Archiving Classes in DB
Switch off ADK-Monitoring
Switch on ADK-Monitoring
Read Archives Sequentially or By Object?
Generate archiving object program
Transfer Archive Key of the Files Belonging to a Handle
Read Customizing Data of an Archiving Object
Determine Archive Files for a Session
Sequential Read of a Data Object from the First Data Record
Archive Object Information Is Transferred Due to a Handle
Determine Inititialization Data
Determine Structures for the Initialization Data
Read Data Object from the Archive File
Sequential Read of the Records from a Data Object
Read Next Record from Data Object According to Structure
(Obsolete! Use ARCHIVE_OBJECT_GET)
Names of Open Archive Files Are Being Transferred
Transfer Information for a Specific Data Record
Determine Registration Information
Transfer Statistical Data Gathered by ADK
Determine Registered Structures
Read Records by Structure from the Current Data Object
Archiving Object: Read Data Record from Data Object at Pointer
Transfer Statistical Data in Data Archiving Programs
Change Control Information in Records of a Data Object
Request Data Object for Writing
Write Data Objects to a New Archive File (for Conversions)
Open Achive File to Delete Records in the Database
Write and/or Reload Data Objects to a New Archive File
Open an Existing Archive File for Reading
Open Archive File for Writing
Transfer Message for the Object Log
Special Function: Demand Object Log in Compressed Format (XSTRING)
Initialize Object Log
Details for Chosen Log Row (Only for Onling Prog. with Spool Output)
Output Object Log
Transfer Initialization Data to ADK
Write Data Record to Data Object
Place Records in Current Data Object by Structure
Read a Data Object from an Archive File
Link Archiving Class Dynamically to an Object
Dynamic Registration of Dictionary Structures
Reload the Archived Data of an Archiving Class
Execute Rollback and Report to Archiving Classes
Write Data Object to the Archive File
Specification of the description text in various languages
Place Cursor on a Specific Data Record
Output Statistical Data Collected by ADK (Standard Log)
Storing a document asynchronously in a content server
Displaying FAX Documents from an External Storage System
Processing confirmations from bar codes via external components
Retrieving archiving objects via meta-table
Determine Reload Property of a Data Object
Read Index
Gets Current Transaction ID for aRFC Calls (Receiver Side)
Select Transfer Order
Calling screen 0400
Calling screen 0400
Calling source/destination screen
Determine actual screen number
NOTRANSL: Alle Materialien für Lieferanten lesen
Format IDoc Data for a Material
NOTRANSL: Lesen der Abteilung eines Kunden für alle Materialien
NOTRANSL: Lesen alle Artikel die unterhalb eines Warengruppenhierarchiekno
NOTRANSL: Lesen alle Artikel zu einer Basiswarengruppe
Format IDoc Data for a Material
NOTRANSL: Einfache Artikelreklassifzierung
NOTRANSL: Lesen selektierte Materialien in Plazierungs- und Warengruppen
NOTRANSL: Lesen mit Rangetabelle, Rückgabe Objektnummern der Klassifizieru
NOTRANSL: Funktionsbaustein für das Lesen von Artikeln zur Basiswarengrupp
Format IDoc Data for a Material
Maintain Supply Assignments
ARun-Supply Unassignments
NOTRANSL: Sortimentsliste: ab letzter Vollversion gült. Vers. lesen
Process documents: ASN in a time period for multiple suppliers
Read all materials for an annual season
NOTRANSL: Nachlisten von Artikel im Sortiment
Create assortment data for source of supply of a store
NOTRANSL: Ermitteln der erforderlichen Bewertungsarten für ein Material/We
Create / Change / Delete Assortment Header
NOTRANSL: Ermitteln Lieferbetriebe für Artikel aus WRF6 / WRF3 / WRF1
DE-EN-LANG-SWITCH-NO-TRANSLATION
NOTRANSL: Prüfung auf Vorhandensein eines VK-Preises
Save assortmentcopy for new site
NOTRANSL: Funktionsbaustein zum Anzeigen aller Artikel eines Lieferanten z
Ansteuerung Listung aus Artikelpflege
Check whether listing rules adhered to - CPr procedure (classif.)
Check for compliance with listing rules - layout check
Listing without restriction for all sites
Never List (User-Exit)
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp)
Excitation Assortments from sequential article maintenance (user oriented)
NOTRANSL: Verbuchung der erzeugten, geänderten und zu löschenden Sortiment
NOTRANSL: Sortimentslisten-Versionen werden reorganisiert
Reading of Data from the Archive Information System
ATP Server: Build ATP Basis records
DE-EN-LANG-SWITCH-NO-TRANSLATION
NOTRANSL: Prüft Aufteiler im globalen G. von WF03 bezüglich Folgeverarbeit
NOTRANSL: Aufteiler_Kopf in globales Gedächnis eintragen
NOTRANSL: AufteilerPosition dunkel bearbeiten
Choose Company Codes
Check Authorization for File Access
Authorization Check for Start of a Transaction
NOTRANSL: ATP: Verfügbarkeitsprüfung intern
NOTRANSL: ATP: Steuerung der Verfügbarkeitsprüfung
DE-EN-LANG-SWITCH-NO-TRANSLATION
Exit for Search Help OXT_TASK
Exit for Search Help OXT_TASK
Example for a search help exit
Exit for Search Help OXT_TASK
Exit for Data Element Search Help
Exit for Search Help OXT_TASK
Length: 151727 Date: 20240511 Time: 155625
Count: 674 sap01-206 ( 789 ms ) This documentation is copyright by SAP AG.
