SAP Function Module search on ERP_
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ERPSLS_ALL_DOCUMENTS - Sales Document Selection
ERPSLS_ALL_DOCUMENTS_MAXH - NOTRANSL: Selektion Vertriebsbelege Maxhits
ERPSLS_BILLBLOCKDOC - NOTRANSL: Fakturagesperrte Vertriebsbelege
ERPSLS_BILLDOC_VIEW - NOTRANSL: Selektion Fakturadaten
ERPSLS_BILLDOC_VIEW_O2C - O2C Billing
ERPSLS_BILLDOC_VIEW_O2C_NEW - DE-EN-LANG-SWITCH-NO-TRANSLATION
ERPSLS_BILLDOC_VIEW_O2C_RFC - NOTRANSL: O2C Billing RFC
ERPSLS_CALLOFF - NOTRANSL: Abrufsituation von Kontrakten
ERPSLS_COMPDOC - NOTRANSL: Vertriebsbelege: Selektion ablaufende Belege
ERPSLS_CREDBLOCKDOC - NOTRANSL: Kreditmanagement - Vertriebsbelege
ERPSLS_CREDBLOCKDOC_RFC - Credit Management - Sales and Distribution Documents
ERPSLS_CUSTOMERS - NOTRANSL: Kundenstamm: Selektion (Vertriebs- und Adressdaten)
ERPSLS_DLVBLOCKDOC - Sales Documents Blocked for Delivery
ERPSLS_DOC_FROM_PARTNER_INDEX - NOTRANSL: Vertriebsbelege über Partnerindex selektieren
ERPSLS_EXPDOC - NOTRANSL: Vertriebsbelege: Selektion ablaufende Belege
ERPSLS_F4_VBTYP - NOTRANSL: Suchhilfe-Exit für dynamische Antragselektion
ERPSLS_INCDOC - Incomplete SD Documents
ERPSLS_LAST_N - NOTRANSL: FUBA zur Beschaffung der letzten n Belege
ERPSLS_OBJSTAT_DOC - NOTRANSL: Vertriebsbelege: Selektion über Objektstatus
ERPSLS_ORDER_TRACKING - NOTRANSL: Order Tracking von Auftragspositionen
ERPSLS_SALDOCITEM - NOTRANSL: Sales Documents with item
ERPTMS_CALL_F4_SEL_SCREEN - provide F4 selection help for TM Document
ERPTMS_CALL_SFIR_SEL_SCREEN - Display of Transportation Data in ERP Invoice Verification TM 7.0
ERPTMS_CALL_TSP_SEL_SCREEN - Display of Transportation Data in ERP Invoice Verification TM 8.0
ERPTMS_IV_SELCRITERIA_SAVE_DB - Updates database table TCM_D_IV_SELOPT
ERPTMS_IV_SELCRITERIA_SEL_DOC - Determines the purchase orders according the selection
ERPTMS_POPU_TSP_SEL_SCREEN - Populates the selection screen of TM service provider with saved values
ERPTMS_REFRESH_SFIR_SEL_SCREEN - Initialize global select-options / parameters
ERPTMS_SFIR_DATA_DISPLAY - Display of Transportation Data in ERP Invoice Verification
ERP_GET_DELIVERY_LIST - Search ERP Deliveries
ERP_GET_INVOICES - Search ERP Invoices
ERP_GET_PMCS_ORDERS - Search ERP Customer Service Order
ERP_IDOC_INPUT_CREDITOR - Process IDocs for Vendors
ERP_IDOC_INPUT_DEBITOR - NOTRANSL: IDOC-Eingangsverarbeitung: IDOC->Anwendung für Objekt Debitor
ERP_ISA_CHECK_CONSUMER - Get personal details for consumer
ERP_ISA_GEN_ADD_DOC_RETURN - Write new line to doc return table
ERP_ISA_GEN_DOCUMENT_SEL - Generic document selection RFC module
ERP_ISA_HELPVALUES_GENERIC_EXT - F4Help for the Ecommerce Framework
ERP_ISA_LOGIN_R3USER_CHECKS - User Login checks
ERP_ISA_REGISTER_USER - RFC to create user along with consumer/contact creation
ERP_LORD_CHECK_ACTIVE - NOTRANSL: LORD: Check Active
ERP_LORD_CLOSE - NOTRANSL: Funktionsbaustein LORD-RFC CLOSE
ERP_LORD_COPY - NOTRANSL: Funktionsbaustein LORD-RFC COPY
ERP_LORD_DELETE - NOTRANSL: Funktionsbaustein LORD-RFC DELETE
ERP_LORD_DO_ACTIONS - NOTRANSL: Funktionsbaustein LORD-RFC DO_ACTIONS
ERP_LORD_GET_ALL - NOTRANSL: Lesen von LORD-Objektdaten
ERP_LORD_GET_ATTA - NOTRANSL: LORD: Lesen von Dokumentanlagen
ERP_LORD_GET_ATTA_MULTI - NOTRANSL: LORD: Lesen von Dokumentanlagen
ERP_LORD_GET_CCARD - NOTRANSL: Funktionsbaustein LORD-RFC GET_CCARD
ERP_LORD_GET_CHGLOG - NOTRANSL: Funktionsbaustein LORD-RFC GET_CHGLOG
ERP_LORD_GET_CONTENT_BY_STRUCT - NOTRANSL: LORD - RFCs: Lesen von angeforderten Objektdaten
ERP_LORD_GET_DFLOW - NOTRANSL: Funktionsbaustein LORD-RFC GET_DFLOW
ERP_LORD_GET_DOCUMENTS - NOTRANSL: Lean Order: Belegsuche
ERP_LORD_GET_HEAD - NOTRANSL: Funktionsbaustein LORD-RFC GET_HEAD
ERP_LORD_GET_HELPVALUES_SIMPLE - NOTRANSL: Wertelisten aus einfachen Suchhilfen
ERP_LORD_GET_INCLOG - NOTRANSL: Funktionsbaustein LORD-RFC GET_INCLOG
ERP_LORD_GET_ITEM - NOTRANSL: Funktionsbaustein LORD-RFC GET_ITEM
ERP_LORD_GET_ITEM_MULTI - NOTRANSL: Funktionsbaustein LORD-RFC GET_ITEM_MULTI
ERP_LORD_GET_ITEM_OPEN - NOTRANSL: Kopieren: Liste offener Belegpositionen
ERP_LORD_GET_ITEM_REF - Reading items from source document
ERP_LORD_GET_OBJECT_INFO - NOTRANSL: Funktionsbaustein LORD-RFC GET_OBJECT_INFO
ERP_LORD_GET_PARTY4SOLDTO - NOTRANSL: Liste der möglichen Partner zum Auftraggeber
ERP_LORD_GET_PRINT_PREVIEW - NOTRANSL: LORD: Bereitstellen eines PDF Stroms von einer Auftragsbestätigu
ERP_LORD_GET_PRNT_OUTPUT_TYPES - NOTRANSL: LORD: Lesen von Nachrichtenarten für Auftragsdruck
ERP_LORD_GET_REPAIRI_SERNR - NOTRANSL: LORD: Lesen von Reparatur-Positions-Serialnummern zu einer Haupt
ERP_LORD_GET_RFPLN - NOTRANSL: LORD RFCs: Suche nach Standard Fakturierungsplan
ERP_LORD_GET_STRING - NOTRANSL: Funktionsbaustein LORD-RFC GET_STRING
ERP_LORD_GET_VALUES_AUART - NOTRANSL: Lesen von Auftragsarten
ERP_LORD_GET_VALUE_LIST - NOTRANSL: Funktionsbaustein LORD-RFC GET_VALUE_LIST
ERP_LORD_GET_VCFG_ALL - NOTRANSL: LORD_RFC: Lesen von Konfigurationsdaten zu einer Position
ERP_LORD_INIT_MSGLOG - NOTRANSL: Funktionsbaustein LORD-RFC INIT_MSGLOG
ERP_LORD_LOAD - NOTRANSL: Funktionsbaustein LORD-RFC LOAD
ERP_LORD_REMOVE_ACTIVE_FIELDS - NOTRANSL: Zurücksetzen aktiver Felder
ERP_LORD_SAVE - NOTRANSL: Funktionsbaustein LORD-RFC SAVE
ERP_LORD_SET - NOTRANSL: Funktionsbaustein LORD-RFC SET
ERP_LORD_SET_ACTIVE_FIELDS - Set Active Fields
ERP_LORD_SET_ATTA - NOTRANSL: LORD: Setzen von Dokumentenanlagen
ERP_LORD_SET_CONTENT_BY_STRUCT - NOTRANSL: LORD-RFCs: Setzen von Daten mit Erweiterungsstrukturen
ERP_LORD_SET_MSR - NOTRANSL: LORD: Setzen von MSR Details
ERP_LORD_SET_REPAIRI_SERNR - NOTRANSL: LORD: Setzen von Reparatur-Positions-Serialnummern zu einer Haup
ERP_LORD_SET_STRING - NOTRANSL: Funktionsbaustein LORD-RFC SET_STRING
ERP_LORD_SET_VCFG_ALL - Set Characteristic Valuation for All Instances
ERP_ORDER_CUSTOMER_CCARD_VH - Get Credit Cards for customer
ERP_SALES_REP_GUI_EXCL - Exclude FCODEs
ERP_SCE_COLLECT_DATA_CHANGE - Changed configuration data transport (general)
ERP_WEC_ADDRESS_FORMAT_GET - Web Channel: Get address format from ERP backend
ERP_WEC_ASSIGN_AGENT - Assign Agent for the WorkFlow
ERP_WEC_BUPA_CHKOUTPRF_ADD - Add checkout Profile
ERP_WEC_BUPA_CHKOUTPRF_CHANGE - Change the checkout profile
ERP_WEC_BUPA_CHKOUTPRF_GET - Get Checkout Profiles
ERP_WEC_BUPA_CHKOUTPRF_MODIFY - Modify a checkout Profile
ERP_WEC_BUPA_CHKOUTPRF_REMOVE - Remove the checkout profile
ERP_WEC_CHECK_ADDRESS - Address checks
ERP_WEC_CHECK_CONSUMER_EXISTS - Check for customer/ Consumer exists
ERP_WEC_CHECK_CONTACT_EXISTS - For Contact Person Existence check
ERP_WEC_CHK_USR_UNIQUE - Check the User Uniqueness in ERP
ERP_WEC_COMPANY_SEARCH - User Management - Company Search
ERP_WEC_CONS_ADDRESS_MAINTAIN - Web Channel: Address mainainance for consumer
ERP_WEC_CONTACT_ADVSEARCH - FM to Handle Advanced Search for Contact Person
ERP_WEC_CREATE_B2B_USER - FM to create a B2B user
ERP_WEC_CUSTOMER_LOCK - Customer Lock
ERP_WEC_CUSTOMER_SEARCH - User Management - Customer Search
ERP_WEC_CUST_ADDRESS_GET - Web Channel: Get Addresses
ERP_WEC_CUST_ADDRESS_MAINTAIN - Web Channel: Maintain Addresses
ERP_WEC_CUST_AUART_TO_SPR - Convert sales doc type to language dependant
ERP_WEC_CUST_CHKOUTPRF_SAVE - To save check out profile data into DB table
ERP_WEC_CUST_DEVOPT_GETDETAIL - Get customer delivery options
ERP_WEC_CUST_DEVOPT_MODIFY - Maintain delivery options
ERP_WEC_CUST_F4_AUART - Get order types for help values
ERP_WEC_CUST_F4_CURRENCY - Return Currency
ERP_WEC_CUST_F4_UNITS - Return Physical Units
ERP_WEC_CUST_INCOTERMS_GET - Retrieve Inco terms
ERP_WEC_CUST_PAYMTD_GET_DETAIL - Retrieve payment methods of a customer
ERP_WEC_CUST_PAYMTD_MODIFY - Modify payment methods for CU ( web channel )
ERP_WEC_CUST_SHIPCOND - Reading Shipping Conditions
ERP_WEC_GENERATE_PASSWORD - Generate password for ERP User
ERP_WEC_GET_ALL_AUTH_FOR_ROLES - Get all Authorizations for a set of Roles
ERP_WEC_GET_ALT_PARTNERS -
ERP_WEC_GET_CONTACT_DETAILS - Get contact details
ERP_WEC_GET_CONT_AND_COMP - Retrieves Contact and Company Details
ERP_WEC_GET_COUNTRY_LIST - Get the list of countries
ERP_WEC_GET_DESCR_FOR_AUTH - Get the description for authorization objects
ERP_WEC_GET_INVOICE_AS_PDF - GET SD-INVOICE Detail-Data
ERP_WEC_GET_IUSER_FROM_EMAIL - User Login by Email Id
ERP_WEC_GET_LOGIN_INFO - Get Info Belonging to the Login User
ERP_WEC_GET_ORG_CONT_DETAILS - Gets contact and his assigned organzation details
ERP_WEC_GET_R3_USERNAME - For get R3 username
ERP_WEC_GET_TITLE_LIST - Funciton module to return the list of titles
ERP_WEC_GET_USER_DETAIL - Function Module to Get the User Details
ERP_WEC_GET_USER_MAP - User Login checks
ERP_WEC_GET_USER_PERS_DATA - To download user personalization data
ERP_WEC_GET_VCFG_ALL - Read configuration data for items
ERP_WEC_GUESTUSER_TRACK_DOC - Guest user track document status
ERP_WEC_GUESTUSER_TRACK_DOCINT - Guest user track document status
ERP_WEC_ITEM_CATEGORY_DATA_GET - Item category data determination
ERP_WEC_IUSER_LOGIN_BY_EMAIL - User Login by Email Id
ERP_WEC_IUSER_LOGIN_BY_TECHID - Check registration
ERP_WEC_LOGIN_CHECK - Check if user can be used for logon
ERP_WEC_MAINTAIN_CONTACT - For Maintain and create contact for customer
ERP_WEC_ORDER_GET - Wrapper for ERP_LORD_GET_ALL
ERP_WEC_ORDER_GET_ALL - Wrapper for ERP_LORD_GET_ALL
ERP_WEC_ORDER_LOAD - Wrapper for ERP_LORD_LOAD
ERP_WEC_PAYSP_FINALZIE_TXN_RFC - Finalize Initial Payment Service Provider Transaction
ERP_WEC_RELEASE_CUSTOMER - Release Customer
ERP_WEC_SAVE_USER_PERS_DATA - To save user personalization data
ERP_WEC_SEND_FORGOT_USER - Forgot User
ERP_WEC_SEND_PASSWORD - Generate password for ERP User
ERP_WEC_SHIPTOS_OF_SOLDTO_GET -
ERP_WEC_SINGLE_USER_CREATE - Function module to create a user
ERP_WEC_SINGLE_USER_DELETE - Function Module to delete a single user
ERP_WEC_UA_AUTHORITY_CHECK - Do the authority check
ERP_WEC_UA_GET_ROLES_FILTERED - Read the authority roles and then filters it against the users permission
ERP_WEC_UNLOCK_B2C_USER - Test
ERP_WEC_USERS_LOCK - Web Channel : Lock User
ERP_WEC_USERS_UNLOCK - Web Channel : User Unlock
ERP_WEC_USER_ADMINISTRATION - User Administration
ERP_WEC_USER_ADVSEARCH - FM for advanced search for users
ERP_WEC_USER_CHANGE - Function Module to Change a User
ERP_WEC_USER_CREATE - RFM: Creation of ISA users (and contact persons)
ERP_WEC_USER_DELETE - Web Channel: User Delete
ERP_WEC_USER_LOCK - Function module to lock a single user
ERP_WEC_USER_MAIL_CNT_FORG_PAS - Building simple mail content for forgotten password
ERP_WEC_USER_MAIL_CNT_FORG_USR - Building simple mail content for forgotten user
ERP_WEC_USER_MAIL_CNT_REGISTRA - Building simple mail content for a new registered user
ERP_WEC_USER_MAIL_CNT_REG_ACPT - Building Simple Mail Content for User Acceptance
ERP_WEC_USER_MAIL_CNT_REG_INFR - Building simple mail content for a new registered user
ERP_WEC_USER_MAIL_CNT_REG_RJCT - Building simple mail content for user rejection
ERP_WEC_USER_MAIL_CNT_USR_ACTI - Building simple mail content for user activation
ERP_WEC_USER_MAIL_CNT_USR_ULOK - Building simple mail content to unlock a user
ERP_WEC_USER_MAIL_SEND_IMPL - Preparing and Sending E-Mails in WEC User Mgmt Context
ERP_WEC_USER_REGISTER - Create new user/contact person/customer
ERP_WEC_USER_REG_WRKFLOW_START - Start Workflow for User Creation
ERP_WEC_USER_SAVE_SEC_QTN - Sets or updates the user sequrity question
ERP_WEC_USER_UNLOCK - Function module to unlock a user
ERP_WEC_VALIDATE_CONTEXT - ERP_WEC_VALIDATE_CONTEXT
ERP_WEC_VALIDATE_USER_ACCOUNT - For Validating User Account in ERP Functionality
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