Function Modules
Complete Function Module Documentation From ISU_SET up to L
This documentation is copyright by SAP AG.Count: 554 Skipped: 747
Function Module
Description
Determine Rental Price
Determine Rental Price with Equal Price Class
Write Amount from a Rental Price in DBERCHV
Sets Date and Malfunction Time of a Notification
Send SMS for Move-In,Invoicing & Outage Functionalities
Send SMS for Billing,Payment Reminder & Payment Acknowledgement
Get Status of Sent SMS for Move-In,Invoicing & Outage
Get Status of Sent SMS for Billing,Payment Reminder & Payment Ack
Mass Activity: Generate Statistical Changes Document
Date Adjustment Parameters for Account Statements
FM U52: INTERNAL: Display Budget Billing Plan BBP5
Internal: Update of Migration Billing Document
EXTERNAL: Generate IS-U FI-CA Document with Multiple Items
INTERNAL: Change LOYALACC
INTERNAL: Display LOYALACC
INTERNAL: Prepares a LOYOALACC for Processing
EXTERNAL: Change a Property
EXTERNAL: Create a Property
EXTERNAL: Display a Property
EXTERNAL: Prepares a Property for Processing
INTERNAL: Change a <OBJECT>
Determine Key for Tax Exemption (Taxes in USA and Canada)
IS-SI: Automatic Determination of Tax Offsetting Items as Event 1110
VALIDATE ARGENTINA'S ID NUMBERS
FM U09 Event R997: Determ. Due Date from Transf. Date with Pymt Conditions
Mass Activity: Joint Creation of Partial Bill and Bill
Check Tolerance Days
IS-U-Specific Checks on Account Determination Transactions
Poland: Distribute quantity for Large Customer
Simulate Billing
Create a New Material by Copying a Reference Material
Exit for Search Characteristic Name by Reference Product
Exit for Search Characteristic Name by Reference Product
Exit for Search Operand by Reference Product
Exit for Search Discount Operand Category by Reference Product
Exit for Search Price Operand Category by Reference Product
Exit for Search Input Price by Reference Product and Operand Category
Exit for Search Input Discount by Reference Product and Operand Category
Exit for Search Reference Product
Exit for Search Reference Product
Exit for Search Characteristic Name of Time Slice by Reference Product
Get Characteristics Definition and Allowed Values from Classification
Change Installation Facts
Combine Price Keys and Discount Keys in One Transport Request
INTERNAL: Mass Activities Upload
Delete Bill Lines
Select from Two Alternatives (Maximum/Minimum Price Limitation)
Select from Three Alternatives (Best-Rate Billing)
Select from Four Alternatives (Best-Rate Billing)
Select from Five Alternatives (Best-Rate Billing)
Select from Two Alternatives, Compare with Third Alternative
Select from Three Alternatives, Compare with Fourth Alternative
Select from Four Alternatives, Compare with Fifth Alternative
Write Factor to DBERCHV
Info Lines with Information from RTP Interface
Calculate Power Transformer Losses Based on Formulas
Basic Charge Calculation Due to Nominal Voltage from Transformer
Calculation of Reactive Loss for a Power Line
Calculation of Active Loss for a Power Line
Calculate Power Transformer Losses by Consumption Zone
Distribute Serial Switching Consumption Values
Distribute Qty to Primary and Secondary Installations Based on Consumption
Calculate Power Factor for Adjustment Ratio
Distribute Factor to All Secondary Installations
Reverse Document Line Items for Billing at Move-In
Distribute Amount to Secondary Installations Based on Consumption
Distribute Quantity to Secondary Installations Based on Consumption
Completely Distribute Amount to Secondary Installations
Completely Distribute Quantity to Secondary Installations
Distribute Amount to Secondary Installations Based on Period
Bill Amount
Distribute Quantity to Secondary Installations Based on Period
Trigger Event BILLDOCAUT.DemandValueEceeded
Trigger Event BILLDOCAUT.DemandValueEceeded
Cancel Billing
Compare Net Amount Against Highest and Minimum Amounts
Billing Gross Amount Against Minimum and Maximum Limits
Bill Sum Total Against Minimum and Maximum Limits
Balance Forward Against Maximum Amount of Credit Memo/Receivable
Check Whether MR Results Were Sent Successfully to Market Partner
Validation according reative and active energy and tg phi
Determination of Length of Field FKKOP_VTREF from EVER-VERTRAG
Dummy Variant for Coverage of Billing Period
Valuate Reference Value with a Price and a Factor
Valuate Reference Value (Property) with a Price and a Factor
Evaluate Reference Value with No. of Container Services and a Price
Discount on Flat Rate Amount of Customer Portion of Guarantor Contract
Guarantor Billing: Calculate Guarantor Portion
Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract
Multiplicative Update of Factor
Extrapolation of Waste Disposal Orders for a Service Frequency
Poland: Weighing Key for Small Customer
Check Budget Billing Plan for IDE Scenario
Write a Quantity from The Installation Facts
Write an Amount from The Installation Facts
Determine surcharge for cos phi (Divide Two Quantities)
Variant program to calculate distribution of consumption
IS-U User defined extrapolation for billing residentials Ukraine
Grid Loses Russia
Grid Losses (With Physical Conditions)
Ukraine: Calculate losses in the single element
IS-U: Ukrainian Grid Losses
Ukraine: Variant Program for Power Loss Calculation
IS-U: Ukrainian Transformer Losses
Max. Load and Average working hours Russia
Determine usage factor on the basis of last period meter readings
Poland: Determine Charge for Reactive Power Consumption
Non-Rate-Based Transfer of Register Operands
Shares of Consumption, IS-U localization Russia
Calculate Social Benefits from Amounts in Installation Facts
Subsidies: Get Subsidy Amount, Consumption Amount and Compulsory Payment
Calculate Net (without VAT) Amount from Gross (with VAT) Amount
Transformer Loses Russia
Transformer Losses (With Physical Conditions)
Check whether material assortment grade satisfies listing rules
Replicates Equipment Data Through BTE
NOTRANSL: ITOB Puffer RFC: Anlegen einzelnes Equipment
NOTRANSL: ITOB Puffer RFC: Anlegen einzelnes Equipment mit Vorlage
NOTRANSL: ITOB Puffer RFC: Ändern einzelnes Equipment
NOTRANSL: ITOB Puffer RFC: Lesen einzelnes Equipment
Creates or Updates Equipment Based on Inbound IDoc
NOTRANSL: ITOB Puffer RFC: Anlegen einzelne Serialnummer
NOTRANSL: ITOB Puffer RFC: Ändern einzelne Serialnummer
NOTRANSL: ITOB Puffer RFC: Lesen einzelne Serialnummer
generate html template from dynpro
Select Equipments by UII Interval
Analyze standard SAP table
Analyze standard SAP table
check if DDIC activation finished in upgrade system
check for entries in the logging table
Check if table is among exceptions
Count entries in logging table with COUNT BIG
to delete logging tables in the remote system
mass deletion of logging tables in remote system
Delete obsolete records in pool table logging tables
Check for inconsistencies in logging tables
Create Logging Tables in the receiver system
Create migration objects
Create Logging Tables and local table definitions
Create DB Triggers in a sender system without ABAP stack
Delete generated Runtime Objects
Generate Runtime Objects
get names of all DB triggers
Define Mass Transfer & load Table Classification
Define Mass Transfer & Tables for Initial Load
Start replication of recorded data changes
Stop online replication of recorded data changes
get archive delete user(s)
Get info for logging table record creation
get number of table entries for certain tables
Get tables for 1:N Healthcheck
obsolete
copy NULL field quality from original to logging table
OBSOLETE !
read kernel info
copy all settings for a given to a new Configuration
Action only create tables/ views synchronously in RCV
Create primary key for ACDOCA etc
Delete primary key for ACDOCA etc
Fill the mapping table IUUC_S4_KALAE_MP of KALA - Obsolete
Update mapping table IUUC_S4_KALAE_MP of KALA
Fill the mapping table IUUC_S4_KALAE_MP of KALA
Update mapping table IUUC_S4_KALAE_MP of KALA - Obsolete
NZDT: Aggregation for MARC
Get archive delete users
OBSOLETE
get tables and their process options from classification
NOTRANSL: iView RPList: get navigation tree
NOTRANSL: iView RPList: get vendor list
Change a status for an object
Check if a status of an object can be changed
Read table ADRC and return ADRC format.
Get department responsible data for a notification
Reads equipment information from database
Read a long text to fill an IDoc's long text segments
Writes Technical object IDOC data segment and its sub-segments
Reads functional location information from database
Read SM / PM header partner data.
Checks authorizations for execution of transaction
Validates if SM/PM IDoc generation program can be executed
Check if an object corresponds to status selection criteria
Check if an object can be selected based on its status
External RFC Interface for Customs Declaration
Article Consistency Check with Data Aggregation
Stammdaten . Get List
JIT: External Action Control (Without DB-Commit! --> BAPI)
JIT : Create a SeqJC Externally
Close Background Request With COMMIT WORK
Obsolete, please use JOB_CLOSE
Open Job Scheduling Without Dialog (Including COMMIT WORK)
Obsolete, please use JOB_OPEN and pass JOBCLASS if applicable
Insert Background Task in Background Request With COMMIT WORK
Obsolet, please use JOB_SUBMIT
Determine or check jurisdiction code from master record using CAM
Value help for Tax jurisdiction code - called from central address screen
Dialog box to confirm processing step; with diagnosis text
Clears and Refreshes internal table IT8JG for JV_GET_EQUITY_GROUP_DATES
Direct Input Postings for Joint Venture
Get the document date for a specific Venture/Equity Group
Retrieve all venture belonging to a JOA
Read producton month detail with JVTO1
Function posts to gross ledger
NOTRANSL: Enrichment of delivery header by new Argentine fields for number
NOTRANSL: Field modification for new Argentine fields in the delivery
Überprüfung der Buchungsfreigabe für ein Datum (über TBE)
NOTRANSL: Get Accounting Document Header and Accounting Document Segment
NOTRANSL: Get Global Variable
NOTRANSL: Help on the tax processing key (restricted list in popup with te
NOTRANSL: Help on the tax processing key (restricted list in popup with te
NOTRANSL: Official Argentine numbering of MM movements
Official document numbering in Argentina
NOTRANSL: Enrichment of sales order item by new Argentine fields
NOTRANSL: Reading the company master tax categories per cc and account typ
NOTRANSL: Reading the tax category definition
NOTRANSL: Reading the minimums for the coutry of the cc by a certain date
NOTRANSL: Enrichment of sales order item by new Argentine fields
NOTRANSL: Enrichment of sales order item by new Argentine fields
NOTRANSL: Set Accounting Document Header and Accounting Document Segment
NOTRANSL: Set Global Variable
Check Tax Numbers for Argentina
NOTRANSL: Update Gross Income Perception Customer Data table
NOTRANSL: AR:Main FM for Billing document Check
NOTRANSL: AR:FM To update CAE Table
NOTRANSL: AR : FM for Web Services Branch Determination
NOTRANSL: AR: FM to build billing structure for WS application
Component active check for South America - Company dependend
Check number range for NF-e
Determination of country data (T005) for BUKRS
BR: set MD docnum data
Transfer changed tax law into condition mapping
Standard Suchhilfe-Exit zur Auswahl einer Untersuchhilfe
Check post.date to post.period compatibility
Check doc.type for number range assignment
Check posting period value
Check if post.period is open for G/L account postings
function module for assigning value to WHB column
function module for assigning value to WHB column
function module for assigning value to WHB column
function module for assigning value to WHB column
function module for assigning value to WHB column
Exit module to convert year to Thailand year for DMEE
copying import parameters to local during DOC CLOSE event
copying import parameters to local during DOC CLOSE event
Enqueue / Dequeue
User exit in MIGO during saving
User Exit during Reversal of Subcontracting Challans
User exit to retrieve Bank details in annual returns.
Derive Business Place for Migration of Down Payments
User Exit for Additional Clearing Documents
User Exit for Migration of Down Payments
Distinguish TCS related or TDS related
PAN Check for Vendors
Copy the MIGO action and refdoc
Reset all the excise data
Copy the MIGO status and header data
this function determines the goal and the relevant CIN process
Table Update After Accounting
Fetches the global data related to excise from the function group J1IEXGM
Prepare Internal excise header structure
this function module creates new rg23d entries as per the rg23d selection
Update Excise document in MIGO
Defaults excise duty
Update Accounting Lines
Determine Service category for ST lines in FI doc
This FM prepares the internal tables and structures for cancellation.
This FM carries updates the excise related tables during cancellation.
This function module determines and validates excise item information.
This function module determines and validates excise header information.
This FM validates the excise details during cancellation.
This FM validates excise header during cancellation.
This function module returns the excise related messages
FM to retrieve the flag info for India
FM to retreive the messages relevant for Excise Posting
This FM determines quantity in partial GR/reverse qty.
FM checks if the inbound delivery is valid for India
FM to set the process on click of any function code
Schnittstellenbeschreibung zum Event 00001310
Schnittstellenbeschreibung zum Event 00001320
Updates AIN Status to Approved
Updates AIN Status to Canceled
Updates AIN Status to Completed
Updates AIN Status to Rejected
Conducts tolerance check and updates status
Posts Goods Receipt for Retail Localization IN
Changes Price in Purchase Order for Retail Localization IN
Simulates Pricing
Updates AIN Tables for Retail Localization IN
Updates Max. Retail Price for Retail Localization IN
Schnittstellenbeschreibung zum Event 00001050
Schnittstellenbeschreibung zum Event 00001410
Schnittstellenbeschreibung zum Event 00001420
Determine service tax accounts for company code,plant combination
Determine Service category for ST lines in FI doc
Determine Service category for FI Invoices ST3
Save Service category determined for FI Invoices
IS-M/SD CH: Add Daily WEMF Statistics (Array Operation)
IS-M/SD CH: Determine WEMF Return Category
IS-M/SD CH: Refresh WEMF Statistics for Returns
IS-M/SD CH: Convert Date Format (YYYYMMDD) to (DDMMYYYY)
IS-M/SD CH: Change CH-Specific Additional Data for Postal Code
Event 00001030 processor
Event 00001040 processor
Attach DS to OTF file
Attach URL to OTF file
Greek customer tax number (AFM) check (for SAPMF02D)
DSD Data Exchanger (RFC)
Determine print mode
Convert from/to euro currency
Request Digital Sign
Request Device Status
Tax code (AFM) check
Greek vendor tax number (AFM) check (for SAPMF02K)
AFS-SOP: Transfer of requirements from SOP to demand management
AFS - planned independent requirements reduction by requirements
ARUN status ( determ. the status as a function from the status-attributes)
ARUN status (determines the attributes)
ARUN determines the status of allocation assignments
ARUN determines the status as a function from the status-attributes
AFS determines the grouping - rule to a requirement
AFS read group of ratios
AFS determines the release - rule to a requirement
Fetch J_3ABDBS records for Material-Plant
Determine possible sizes incl. conversion and sorting
AFS Conversion Type Popup
Determine possible convers.types by mat-cust/vend-user-ID
AFS Conversion Type Popup
Get data back from functiongroup J3AW in standard dialog
AFS Final sizing example
AFS Modify/Delete PR-Position
AFS check logic used for PO confirmations
AFS Conversion Type Popup
Equipment Values from Active BOM
Current Stocks
Output Hierarchical/Sequential List with Standard Variant Check
Determine Characteristics via BAPI Module
Determine Values via BAPI Module
Stock Check for Chronological Inventory Mgmt (With/Without Shrotfall Qty)
Stock Check (Location Mgmt with Historical Stocks)
Rounding BGL91
Comparison Between Input String and Predefined Editing Screen
Determine Logical System for Catalog Maintenance
Check recipient type per document type
Determination of BOMs for Equi.
Determination of Characteristic Value Directly from Equi.
Determination of Catalog Structure
Determination of Value for Materials
Determination Location File-Time Slot for Equi. in Internal Table
Interpolation of Catalog Values from J_3GKATAL
Determine Predecessor and Successor for Technical Equi. Size
Check Activity Type in Document Entry
Activity Types Default Determination
Allowed Activity Type Equipment / Document Category
(Delete!) Activity Provider Evaluation for Activity Type (Delete!)
Determination of Material Number and Unit of Measure for SD Order Item
Determine Characteristic Values for Classified Objects
Read Tabele 160M - Return of Return Codes Via Exeptions
Check Whether Proiject Definition Exists
Maintain Sales Header
Create Shipping Document by Transferring Minimal Number of Necessary Field
Validate shipping document data
Determination of Active BOMs for Equipment
Update for J_3GVBRP ETM Additional Data for VBRP
Determine Weight of Equi. via Master Record or Catalog Characteristics
Determine Weight of Equi. via Master Record or Catalog Characteristics
Write Short and Long Texts for Catalog Entries
Create Import Customs Declarations from External Systems
Create Import Customs Declarations from External Systems
Get Attachments during Data Collection
Search help for item statuses in the report VAT in transit
Search help for item statuses in the report VAT in transit
Search help for table name by activity
Search help for item statuses ifor Goods Import Declaration
Search help for document lights in the report VAT in transit
Search help for item statuses in the report VAT in transit
Reading and adding cross-company-code stocks in transfer
Sets Begin and End Dates for Invoices Selection From VAT Period
Get Asset Class type
rounding based on the delivery quantity from sales view material master
rounding based on the delivery quantity from sales view material master
AFS Check Classification
AFS Find the Grid of a Class
AFS Find all AFS-Material of a Class
Categories - (MRP) Req.-stock-category-allocation
Categories - (MRP sourcing proposals) Req.- into stock-category conversion
Categories - (MRP secondary requirements creation) St.- into req.-cat.conv
Concatenates a category (structured) into a 16-char version
search help exit: find valid infotext-fields for a category field
search help exit: restrict valid reference fields for a category field
Amount ( word )
Credit Lyonnais account - foreign payment
Account of chargees
Account of chargees
Account of chargees
SWIFT of correspondent bank
SWIFT of correspondent bank
SWIFT of correspondent bank
Credit bank account - ZIBA
CRLY - country code
CRLY - country code
CRLY - country code
Header of FS4
Get amount and currency in MT100 - domestic
Get AV text
Payment Medium: Interface - Fill Note to Payee
Get mark if preaccount exists for MT100 format - UBNKN
Get mark if preaccount exists for MT100 format - ZBNKN
Credit bank account - ZIBA
Read partners form J_6G_FBN
REA Article Management: Consistency Check
REA Article Management: Unlock Article Data Object by RFC
REA Article Management: Read Article Data Object by RFC
REA Article Management: Determines Price of Article per Recycling Partner
REA Article Management: Call Splitting Information by RFC
REA Article Management: Validity Periods of Article
REA Article Management: Write Article Data Object by RFC
Details About Internal Fraction
REA Exit Filter: Condition Records
NOTRANSL: REA Verpackungsverwaltung: Anlegen/Ändern des Datenobjekts Verpa
REA Exit Data Filter and Material Document Sign
REA Packing Administration: Consistency Check
REA Packing Administration: Unlock Packing Data Object by RFC
REA Packaging Administration: Read Packaging Data Object by RFC
REA Packing Administration: Determines Price of Packing per Recyc. Partner
REA Packaging Administration: Validity Periods of Packaging
REA Packaging Administration: Write Packaging Data Object by RFC
REA Price Calculation: Article on Key Date
NOTRANSL: REA Datenfilter Auswertung Filter zu Land, R-Partner und Buchung
REA Determine Transaction-Dept. Trade Levels from Trade Level Combinations
NOTRANSL: REA Verpackungsverwaltung: Lesen des Datenobjekts Verpackung
NOTRANSL: Steuerung Rückstellungsanpassung
NOTRANSL: Fakturabeleg aus Verkaufsbeleg anlegen
NOTRANSL: Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen
NOTRANSL: Sperrtabelle vor Rückstellungsanpassung lesen und aktualisieren
NOTRANSL: Rückstellungskorrekturbuchungen SD ausführen
NOTRANSL: Lesen Fakturapositionen zu Material und Zeitraum .
NOTRANSL: Sperrtabelle nach Rückstellungsanpassung aktualisieren / löschen
Details about Partner Fraction
NOTRANSL: REA Datenfilter Fakturakopf
NOTRANSL: REA Datenfilter Fakturaposition
REA Exit Data Filter and Billing Item Sign
Start Functionmodule from the ODMA 4.x
Get document and archive id of a form
Interface to get data from doctool R3Insert
Update KALNR in PRECP2 table for network activity
Direct Budget Input: Entry
Example for a search help exit
Filemanager Support to Locate Files in a Directory
NOTRANSL: Anschluß der Einzelkalkulation an Netzplankomponenten
Get results (KK1) from IDOC
F4 Help for Costing Variants (Plan/Actual) of an Order Type
Checks a Costing Variant Plan or Actual for Specified Order Category
Nominal Amount for Loans, Money Market Transactions, Securities
Ausfallrisikolimit: Kalkulation des Anrechungsbetrages + Fortschreibung
Credit Limit: --- Delete ---
Länderrisikobereich und Liste von Selektionsfilter IDs zu Merkmalen
Get Credit Line Amount for Multiple Accounts
Credit Limit: CHECK Module for KLREPISRUN
Credit Limit: SAVE Module for KLREPISRUN
Selects only formulas based on the determination procedure
Selects NPVS and nominal amounts only
Selects advance payment amoutn and return payment amount only
Credit Limit: Read Information for Table/Structure (Runtime Object)
Credit Limit: Get External Administration Key
Credit Limit: Get External Key Fields
NOTRANSL: Callbackbaustein 'Sperren beim Quartalsabgleich'
NOTRANSL: Callbackbaustein 'Update beim Quartalsabgleich'
NOTRANSL: Prüfen des Feldes kna1-knrza
NOTRANSL: Kunde: Änderungszeiger für TREX schreiben
NOTRANSL: Gepuffertes Lesen der Tabelle KNVH
NOTRANSL: KOMG ist für eine Struktur in zwei Zeilen aufbereitet
KOMG is Formatted for a Structure in Two Lines
Prepare a Condition Key and Generate an Offset Table
NOTRANSL: KOMG ist für eine Struktur in zwei Zeilen aufbereitet
NOTRANSL: Einen Konditionsschlüssel aufbereiten und eine Offsettabelle auf
NOTRANSL: KOMG is für eine Struktur in Tabelleform aufbereitet.
/AFS/SEASON_KOML is für eine Struktur in Tabelleform aufbereitet.
Fill PS-Specific Hierarchy Table for PEP Worklist
Read PS-Specific Hierarchy Table for PEP Worklist
Model for quality score function modules (cannot run)
Calculates quality score from minimum quality score of characteristics
Calculates quality score from quality scores of characteristics
Calculates quality score from max. share of defects of characteristics
Calculates quality score from share of defects of characteristics
Provides the limits for quality score calculation
Calculates quality score from share of defects in inspection lot
User exit for determining customer business places
Track Canceled Tax Invoices
Copy Tax Invoice Numbers to Any Field in BSID
Enchance Output List
Round Off Tax Amounts
Validate Selection Screen Inputs
Convert Exchange Rate to Indirect Quotation
Transfer Activity Input Planning with Total Values
Transfer Activity Planning with Period Values
Transfer Activity Planning with Total Values
Write Change Pointer for Set Hierarchies
Read field in profit center master record in table CEPC
CO Object: Read Multiple Line Items
CO Object: Read Multiple COEJLA Views
CO Object: Read Multiple COEJRA Line Items
CO Object: Read Multiple COEJTA Line Items
CO Object: Read Multiple COSBA Totals Records
CO Object: Read Multiple COSLA Totals Records
CO Object: Read Multiple COSPA Totals Records
CO Object: Read Multiple COSPPA Totals Records
CO Object: Read Multiple COSRA Totals Records
CO Object: Read Multiple COSSA Totals Records
CO Object: Read Multiple COSSPA Totals Records
CO Object: Read Multiple COSTA Totals Records
Transfer external data to orders/projects/networks
Transfer Cost Planning with Period Values
Transfer Cost Planning with Totals Values
CO Object: Read Multiple COVJA Views
CO Object: Read Multiple COVJLA Views
CO Object: Read Multiple COVJRA Views
CO Object: Read Multiple COVJTA Views
NOTRANSL: Initialisieren Archivierungsklasse K_FIDAT
Initilaize archiving class K_KABP
Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary)
Display Order
Checks Validity of Periods and Determines Next/Previous Period
Project Selection for CO Processes (Settlement, Overhead, ...)
NOTRANSL: Projektselektion: Objektliste
Transfer Statistical Key Figure Planning with Period Values
Transfer Statistical Key Figure Planning with Totals Values
Transfer Activity-Dependent Cost Planning with Period Values
Transfer Activity-Dependent Cost Planning with Total Values
Read Plan Version + Fiscal Year-Dependent Version Parameters (if necess.)
Determines All Plants in a Controlling Area and Company Code
Length: 123447 Date: 20240511 Time: 141602
Count: 554 sap01-206 ( 648 ms ) This documentation is copyright by SAP AG.
