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Complete Function Module Documentation From A up to B
This documentation is copyright by SAP AG.Count: 287 Skipped: 3013
Function Module
Description
Display ABAP Keyword Documentation
Initial Screen for ABAP Documentation, Search, and Display
Required length for MOVE to a type C target field
To convert the action code to screen number
To convert the action code to screen number
Actual labor pricing
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
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)
Get Analysis Run data
Automatic Implementation of manual activities to notes
Assign / de-assign document to device
External observations upload
Retrieve investment program
Determine position/measure for index or object number
Process documents: Alerts in a time period for multiple suppliers
BAPI -> IDoc: ALE_ACCASSIGNMENT_LOADDATA
BAPI -> IDoc: ALE_ADMGMTSO_CHANGE
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_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_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_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
Mapping CRMXIF_ORDER_SAVE_M01 to ORDERS IDOC
BAPI -> IDoc: ALE_CTRACPSINVDOC_CREATE
BAPI -> IDoc: ALE_CTRACPSINVDOC_PRINT
BAPI -> IDoc: ALE_DRMAGREXTRACT_CREATE
BAPI -> IDoc: ALE_DRMCREDITMEMOREQ_CREATE
BAPI -> IDoc: ALE_DRMDEBITMEMOREQ_CREATE
BAPI -> IDoc: ALE_FAID_DOCUMENT_POST
BAPI -> IDoc: ALE_FAID_DOCUMENT_UPDATE
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_CREATE_FXOPTIONS
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_KNOCKIN_FXOPTIONS
BAPI -> IDoc: ALE_FTR_KNOCKOUT_FXOPTIONS
BAPI -> IDoc: ALE_FTR_REVERSE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_SETTLE_FXOPTIONS
BAPI -> IDoc: ALE_FTR_TRIGGER_CORRES
BAPI -> IDoc: ALE_GOODSMVT_CREATE_OIL
BAPI -> IDoc: ALE_HIERA_CREATESUBCLASS
BAPI -> IDoc: ALE_HIERA_CREATESUBSTRUCTURE
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_IUID_REG_CON
BAPI -> IDoc: ALE_JBD_FP_GETDETAIL
BAPI -> IDoc: ALE_LOCSRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_LOCSRVAPS_SAVEMULTI2
Read which systems want message type
BAPI -> IDoc: ALE_OBJCL_CREATE_KEY
BAPI -> IDoc: ALE_PCSTAT_CREATE
BAPI -> IDoc: ALE_PDPRTSRVSCMB_DELETEMULTI
BAPI -> IDoc: ALE_PDPRTSRVSCMB_SAVEMULTI
BAPI -> IDoc: ALE_POSRVAPS_REQUESTLIST2
BAPI -> IDoc: ALE_POSRVAPS_SAVEMULTI3
BAPI -> IDoc: ALE_PRDSRVAPS_GETLIST2
BAPI -> IDoc: ALE_PRDSRVAPS_REQLIST2
BAPI -> IDoc: ALE_PRDSRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_PROCREL_SAVEMULTI2
BAPI -> IDoc: ALE_PRTPRDSRVAPS_SAVEMULTI
BAPI -> IDoc: ALE_QTASRVAPSIF_RECEIVELIST2
BAPI -> IDoc: ALE_QTASRVAPS_SAVEMULTI2
BAPI -> IDoc: ALE_RSSRVSCMB_SAVEMULTI2
BAPI -> IDoc: ALE_STOCKSCMB_CREATEMULTI
BAPI -> IDoc: ALE_STOCKTRACKDRM_CREATE
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_TRLSRVAPSIF_RECEIVELIST2
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
BAPI -> IDoc: ALE_VENDOR_SAVECHARVALREPLICA
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
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
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.
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
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
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 Runs and Files
Change Status of Archive Files in Archive Management
(Obsolete!) Preparation for the Generator
(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
(Obsolete!) Clean Up of the Generator
Read Archives Sequentially or By Object?
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 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
(Obsolete! Use ARCHIVE_OBJECT_DESCRIPTION_SET)
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
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
Process documents: ASN in a time period for multiple suppliers
Read all materials for an annual season
Check whether listing rules adhered to - CPr procedure (classif.)
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp)
Reading of Data from the Archive Information System
AGS Number Validation
Check Authorization for File Access
Authorization Check for Start of a Transaction
Length: 74055 Date: 20120518 Time: 003619
Count: 287 triton ( 570 ms ) This documentation is copyright by SAP AG.
