SAP Function Module search on EB
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EBA_DB_EBAPRES_SINGLE - NOTRANSL: INTERN: Datenbankselektion für Tabellen EBAPRES/EBAPRESC
EBA_ICONSTRING_LENGTH - NOTRANSL: INTERN: Analysiert einen String mit Icon (optional verkürzen)
EBA_OBJECT_LIST - INTERN: BOR-Objekt-Liste (flache)
EBA_OBJECT_PRESENTATION - NOTRANSL: INTERN: Präsentation von BOR-Objekten in verschiedenen Formaten/
EBA_OBJECT_TREE - INTERN: BOR-Objekt-Liste (als Baum)
EBA_OBJTYPE_PRESENTATION - NOTRANSL: INTERN: Bezeichnung eines Objekttyps
EBA_SBCOMM_EXPORT - NOTRANSL: INTERN: Stellt ein Datenpaket in den Shared Buffer
EBA_SBCOMM_IMPORT - NOTRANSL: INTERN: Liest ein Datenpaket aus dem Shared Buffer
EBA_SELECTION_LIST - INTERN: Popup zur Auswahl aus einer Liste
EBBF_EBII_FETCH_WITH_COEP - NOTRANSL: Archivierung: Lesen der Belegflußinformationen zu COEP-Sätzen
EBBF_EBII_FETCH_WITH_COEPR - NOTRANSL: Archivierung: Lesen der Belegflußinformationen zu COEPR-Sätzen
EBBF_GET_EBII - NOTRANSL: Lesen VA90 Belegfluß
EBBS_ARTICLE_GET_CO - NOTRANSL: Ermittlung der Artikelnummer aus Tabelle TEBCO
EBBS_DOCUMENT_ITEM_FLOW_STATUS - NOTRANSL: Pruefen des Belegflusses fuer einen CO-Einzelposten
EBBS_EXPENSE_ITEM_ID_GET_CO - NOTRANSL: Ermittlung der Aufwandsposten-ID zum CO-Einzelposten
EBBS_EXPENSE_ITEM_ID_GET_CP - NOTRANSL: Posten-ID für Einkaufsbeleg ermitteln
EBBS_EXPENSE_ITEM_ID_GET_CQ - NOTRANSL: Posten-ID für CO-Einzelposten zu Einkaufsbeleg ermitteln
EBBS_EXPENSE_ITEM_ID_GET_ST - NOTRANSL: Ermittlung der Aufwandsposten-ID zum Einzelposten für Statist. K
EBBS_EXPENSE_ITEM_KEY_GET_CO - NOTRANSL: Ermittlung des CO-Einzelpostenkeys aus Aufwandsposten-ID
EBBS_EXPENSE_ITEM_KEY_GET_CP - NOTRANSL: Posten-Key für Einkaufsbeleg ermitteln
EBBS_EXPENSE_ITEM_KEY_GET_CQ - NOTRANSL: Postenkey für COEP zu Einkaufsbeleg ermitteln
EBBS_EXPENSE_ITEM_KEY_GET_ST - NOTRANSL: Ermittlung des Einzelpostenkeys zu Statist. Kennzahl aus Aufwand
EBBS_EXTERNAL_COS_ITEM_ID_GET - NOTRANSL: Posten-ID für extern vorgegebenen KdU-Posten ermitteln
EBBS_EXTERNAL_COS_ITEM_KEY_GET - NOTRANSL: Posten-Key für extern vorgegebenen KdU-Posten ermitteln
EBBS_ITEM_KEY_GET - Determining Key Fields for Line Item IDs
EBBS_ITEM_TYPE_GET - NOTRANSL: Ermittlung der Aufwandspostenart aus der Aufwandsposten-ID
EBBS_READ_TEBCO_FOR_ATTR - NOTRANSL: Tabelle TEBCO zu DP-Merkmalen lesen
EBEW_AGG_ARRAY_READ - Read multiple lines of transactional data from EBEW
EBEW_AGG_SINGLE_READ - Read single line of transactional data from EBEW
EBEW_ARRAY_READ - DE-EN-LANG-SWITCH-NO-TRANSLATION
EBEW_EXISTENCE_CHECK_VBELN - NOTRANSL: Existenzprüfung: EBEW für Vertriebsbelegposition vorhanden?
EBEW_EXTEND - NOTRANSL: Anreichern mit Vorperiodeninformation aus Tabelle EBEWH
EBEW_MD_ARRAY_READ - Read multiple lines of master data from EBEW
EBEW_MD_SINGLE_READ - Read single line of master data from EBEW
EBEW_SINGLE_READ - NOTRANSL: Select single auf EBEW mit Pufferergänzung
EBEW_TO_EBEWH - NOTRANSL: Create EBEWH from EBEW, note 1026023
EBII_KOKRS_DELETE - NOTRANSL: Löschen des Belegflusses zu einem Kostenrechnungskreis
EBII_LINE_ITEM_DELETE - NOTRANSL: Löschen aller EBII-Einträge zu einem Einzelposten im CO
EBPP_BD_ADD_BANK - Add Bank Account
EBPP_BD_ADD_CARD - Add credit card
EBPP_BD_ADD_CONTACT - Add contact
EBPP_BD_CALC_SCHD_PAYT_DATA - Calc Schedule payment data
EBPP_BD_CANCEL_AD_HOC_PAYMENT - Delete an ad hoc payment
EBPP_BD_CANCEL_PAYMT - Cancel payment
EBPP_BD_CHANGE_ADDRESS - Change Address
EBPP_BD_CHANGE_APRVPROC_STS - Change approval process status
EBPP_BD_CHANGE_BANK - Change Bank Account
EBPP_BD_CHANGE_CARD - Add credit card
EBPP_BD_CHANGE_DISPUTE - Change Dispute Case
EBPP_BD_CHECK_COMPANY - authority check company
EBPP_BD_CHECK_CREDITS - check credits in payment
EBPP_BD_CHECK_CUSTOMER - authority check customer
EBPP_BD_CHECK_INVOICE_FOR_PAYT - EBPP: Check the invoice for pay
EBPP_BD_CHECK_PAYMENT_METHOD - Check Payment Method
EBPP_BD_CHECK_PMT_VALID - Check the payment metod is valid
EBPP_BD_CHECK_REFUSER_AUTH - Check Ref user has the authorization to access the customer
EBPP_BD_CREATE_AD_HOC_PAYMENT - Create an ad hoc payment
EBPP_BD_CREATE_CORR_REQ - Create correspondence request
EBPP_BD_CREATE_DISPUTE - Create dispute
EBPP_BD_CREATE_EXP_PAYMT - Create express payment
EBPP_BD_CREATE_PAYMT - Create payment
EBPP_BD_CREATE_PAYMT_ADV - Create payment advice
EBPP_BD_CREATE_PAYTSCHD - Create approval process status
EBPP_BD_DELETE_BANK - delete bank
EBPP_BD_DELETE_CARD - Delete Credit Card
EBPP_BD_DELETE_PAYMT_ADV - Delete payment advice
EBPP_BD_DISPUTE_ATTCHS_DELETE - Delete Dispute Attachment Files
EBPP_BD_DISPUTE_ATTCHS_GET - Get attachments of the dispute
EBPP_BD_DOWNLOAD_ATT_ZIP - Download ZIP for attachments
EBPP_BD_DOWNLOAD_BILLING_ATT - Download Billing Document GOS Attachment
EBPP_BD_DOWNLOAD_INVOICE - Download invoice
EBPP_BD_EDIT_PAYMT_ADV - Edit payment advice
EBPP_BD_GET_ADDRESS - Get address
EBPP_BD_GET_AD_HOC_PAYMT_LIST - Get Ad hoc payment list
EBPP_BD_GET_APRVPROC - Get approval process
EBPP_BD_GET_APRVPROC_DETS - Get approval process details
EBPP_BD_GET_BALANCE - Get balance
EBPP_BD_GET_BANK_LIST - Get bank list
EBPP_BD_GET_BKGD_PAYMT_JOB - Get background payment job
EBPP_BD_GET_CARD_LIST - Get payment Credit Card List
EBPP_BD_GET_CASH_DISC_AMT - recalculate the open amount of the invoice according to date
EBPP_BD_GET_CONFIG - Get Configuration
EBPP_BD_GET_CONTACTS - Get contact history
EBPP_BD_GET_CORR_PDF - Get correspondence PDF
EBPP_BD_GET_CORR_REQ - Get correspondence requests
EBPP_BD_GET_CORR_TYPE - Get correspondence types
EBPP_BD_GET_CUSTOMER_INFO - Get company and customer mapping relationship
EBPP_BD_GET_CUSTOMER_ITEMS - Get customer items
EBPP_BD_GET_CUSTOMER_STATEMENT - Get Customer Statement
EBPP_BD_GET_CUST_DOCUMENTS - EBPP: Lesen von Posten
EBPP_BD_GET_DDIC_STRUCT_INFO - Get DDIC structure information
EBPP_BD_GET_DISPUTES - Get disputes by invoice
EBPP_BD_GET_DISPUTE_NOTE - Get Dispute Note
EBPP_BD_GET_INVCCOMM - Get invoice communications
EBPP_BD_GET_INVOICE_HEADER - Get invoice header
EBPP_BD_GET_INVOICE_ITEMS - Get invoice items
EBPP_BD_GET_NOTIFICATION - Get notification
EBPP_BD_GET_PAYMT_ADV_ITEMS - Get Payment Advice Items
EBPP_BD_GET_PAYMT_ADV_LIST - Get payment advice list
EBPP_BD_GET_PAYMT_LIST - Get payment list
EBPP_BD_GET_PAYMT_MEDIUM_FILE - Download Payment Medium files
EBPP_BD_GET_POSTING_KEY_TEXT - Get document type list by language
EBPP_BD_GET_SHLP - F4 Help
EBPP_BD_GET_USER_DETAIL - Get user detail by ID
EBPP_BD_GET_WITHHOLDING_TAX - Get Withholding tax information
EBPP_BD_MAP_TO_CREDIT - Map to the credit
EBPP_BD_MAP_TO_INVOICE - Map to the invoice
EBPP_BD_MAP_TO_PAYMENT - Map to the payment
EBPP_BD_READINESS_CHECK - Readiness Check
EBPP_BD_READ_T042ZEBPP_CCP - Read extended payment method for CCP
EBPP_BD_UPDATE_INVOICE_FOR_PAY - EBPP update invoice information
EBPP_BD_UPDATE_PAYMENT - Create a default CCP payment
EBPP_BD_VERIFY_DOCUMENTS - Verify if the given documents are valid
EBPP_CCP_CREATE_PAYMENT - Create a default CCP payment
EBPP_GET_ACTIVITIES - Funktion zum Lesen der Aktivitäten eines Users
EBPP_GET_USAPPLREF_TEXT - liefert Texte für dem User zugeordnete Businessobkekte
EBPP_TRPACC_GRP_BY_CUSTID - TRPAccountSplitItemGroupByCustomerID
EBPP_TRPACC_MAP_INV_TO_ITEMS - create items and splitems from t_items, t_invoices, t_payallocation
EBPP_TRPACC_MAP_INV_TO_ITEMS_N - create items and splitems from t_items, t_invoices, t_payallocation (new)
EB_BANK_STATEMENT_INSERT - Update account statement (manual) in tables FEBxx (VW,KO,EP,CL,RE)
EB_CHECK_DEPOSIT_INSERT - Update check deposit transaction in tables FEBxx (VW,KO,EP,CL,RE)
EB_DB_DELETE - Löschen von der Datenbank
EB_DB_INSERT - Einfügen in die Datenbank
EB_DB_UPDATE - Update der Datenbank
EB_SEMFO_EVENT_CHGD1 - EB: Änderungsbelege-( Selektionswerte übergeben)
EB_SEMFO_EVENT_CHGD2 - EB: Änderungsbelege (Texte setzen)
EB_SEMFO_EVENT_CHGD4 - EB: Änderungsbelege (relevante Positionen)
EB_SEMFO_EVENT_DCHCK - EB: Konsistenzprüfungen
EB_SEMFO_EVENT_DLVE1 - EB: Aktualgedächtnis initialisieren
EB_SEMFO_EVENT_DLVE2 - EB: Globalgedächtnis initialisieren
EB_SEMFO_EVENT_DSAVC - EB: FO-Nummer übernehmen
EB_SEMFO_EVENT_DSAVE -
EB_SEMFO_EVENT_DTAKE - EB: externe Kennzahlen in globales Gedächtnis sichern
EB_SEMFO_EVENT_FCODE - EB: eigene okcodes behandeln
EB_SEMFO_EVENT_FMOD2 - EB: Feldmodifikationen für Feldgruppen
EB_SEMFO_EVENT_ISDAT - EB: Daten lesen
EB_SEMFO_EVENT_ISSTA - EB: Initialisierung
EB_SEMFO_EVENT_XCHNG - EB: Daten verändert?
EB_SEMFO_PAI_EB0001 - PAI Sicht EB0001: Beträge
EB_SEMFO_PAI_EB0002 - PAI Sicht EB0002: Mengen
EB_SEMFO_PAI_EB0003 - PAI Sicht EB0003: Prozentsätze
EB_SEMFO_PBC_EB0001 - PBC Sicht EB0001 (Beträge)
EB_SEMFO_PBC_EB0002 - PBC Sicht EB0002 (Mengen)
EB_SEMFO_PBC_EB0003 - PBC Sicht EB0003 (Prozentsätze)
EB_SEMFO_XAKTV_DYN_GET - dynamischen Status der automatischen Integration lesen
EB_SEMFO_XAKTV_DYN_SET - dynamischen Status der automatischen Integration setzen
Return Table index