SAP Function Module search on OPEN
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OPENPOSTGPERIOD_WRITE_DOCUMENT - CHDO OPENPOSTGPERIOD => Gen. by RSSCD000
OPEN_FI_PERFORM_00001012_E - NOTRANSL: Schnittstellenbeschreibung zum Event 00001012
OPEN_FI_PERFORM_00001013 - NOTRANSL: Schnittstellenbeschreibung zu 00001013
OPEN_FI_PERFORM_00001013_E - NOTRANSL: Schnittstellenbeschreibung zu 00001013
OPEN_FI_PERFORM_00001041_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00002217
OPEN_FI_PERFORM_00001068_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Prozess 00001070
OPEN_FI_PERFORM_00001071_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Prozess 00001071
OPEN_FI_PERFORM_00001074_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Prozess 00001070
OPEN_FI_PERFORM_00001130_P - NOTRANSL: Beschreibung der Prozess-Schnittstelle 00001130
OPEN_FI_PERFORM_00001136_E - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00001136
OPEN_FI_PERFORM_00001140_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001140
OPEN_FI_PERFORM_00001150_P - NOTRANSL: Beschreibung der Prozess-Schnittstelle 00001150
OPEN_FI_PERFORM_00001212_E - NOTRANSL: Ausführen des BusinessTransactionEvent 00001212 (Service)
OPEN_FI_PERFORM_00001213_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozess 00001213
OPEN_FI_PERFORM_00001214_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozess 00001214
OPEN_FI_PERFORM_00001250_E - NOTRANSL: Ausführen des BusinessTransactionEvent 00001250 (Material)
OPEN_FI_PERFORM_00001270_E - NOTRANSL: Ausführen des BusinessTransactionEvent 00001270 (Artikel)
OPEN_FI_PERFORM_00001310_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00001310, Verändern
OPEN_FI_PERFORM_00001321_E - NOTRANSL: Ausführen des BusinessTransactionEvent 00001321 (Kunde)
OPEN_FI_PERFORM_00001421_E - NOTRANSL: Ausführen des BusinessTransactionEvent 00001421 (Lieferant)
OPEN_FI_PERFORM_00001660_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozess 00001660
OPEN_FI_PERFORM_00001661_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozess 00001661
OPEN_FI_PERFORM_00001703_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001703
OPEN_FI_PERFORM_00001719_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001719
OPEN_FI_PERFORM_00001762_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001761
OPEN_FI_PERFORM_00001764_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001764
OPEN_FI_PERFORM_00001765_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001765
OPEN_FI_PERFORM_00001820_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00001820
OPEN_FI_PERFORM_00001850_P - Perform Open FI Activities for Process 00001850
OPEN_FI_PERFORM_00002060_P - NOTRANSL: Open FI: Schnittstellenbeschreibung zum Prozess 00002060
OPEN_FI_PERFORM_00002070_P - NOTRANSL: Open FI: Schnittstellenbeschreibung zum Prozess 00002070
OPEN_FI_PERFORM_00002105_E - Test
OPEN_FI_PERFORM_00002213_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00002213
OPEN_FI_PERFORM_00002216_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00002216
OPEN_FI_PERFORM_00002217_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00002217
OPEN_FI_PERFORM_00002218_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00002218
OPEN_FI_PERFORM_00002310_P - NOTRANSL: User-Exit für verschiedene Sendemedien z.B. Druck, FAX
OPEN_FI_PERFORM_00002705_E - NOTRANSL: Schnittstellenbeschreibung zum Event 00002710
OPEN_FI_PERFORM_00002710_E - NOTRANSL: Schnittstellenbeschreibung zum Event 00002710
OPEN_FI_PERFORM_00002720_P - NOTRANSL: Schnittstellenbeschreibung zum Process 00002720
OPEN_FI_PERFORM_00002730_P - NOTRANSL: Schnittstellenbeschreibung zum Process 00002730
OPEN_FI_PERFORM_00002750_E - NOTRANSL: Schnittstellenbeschreibung zum Event 00002750
OPEN_FI_PERFORM_00002810_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002810
OPEN_FI_PERFORM_00002810_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozess 00001210
OPEN_FI_PERFORM_00002820_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002810
OPEN_FI_PERFORM_00002820_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002820
OPEN_FI_PERFORM_00003140_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event 00003410 (Prozess Ev
OPEN_FI_PERFORM_00003210_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00003210
OPEN_FI_PERFORM_00003310_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00003210
OPEN_FI_PERFORM_00003320_P - NOTRANSL: Ausführen der Open FI-Aktivitäten zum Prozeß 00003210
OPEN_FI_PERFORM_00004000_E -
OPEN_FI_PERFORM_00004001_E -
OPEN_FI_PERFORM_00004002_E -
OPEN_FI_PERFORM_00004003_E -
OPEN_FI_PERFORM_00004004_E -
OPEN_FI_PERFORM_00004005_E -
OPEN_FI_PERFORM_00004006_E -
OPEN_FI_PERFORM_00004007_E -
OPEN_FI_PERFORM_00004008_E -
OPEN_FI_PERFORM_00004010_P - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00004010
OPEN_FI_PERFORM_00004011_E -
OPEN_FI_PERFORM_00004012_E -
OPEN_FI_PERFORM_00004013_E -
OPEN_FI_PERFORM_00004200_E -
OPEN_FI_PERFORM_00004201_E -
OPEN_FI_PERFORM_00004202_E -
OPEN_FI_PERFORM_00004203_E -
OPEN_FI_PERFORM_00005010_P - NOTRANSL: Beschreibung der Prozeß-Schnittstelle 00005010
OPEN_FI_PERFORM_00005011_P - NOTRANSL: BW FI: Ausführen der Open FI Aktivitäten zum Prozess 00005011
OPEN_FI_PERFORM_00005020_P - NOTRANSL: Beschreibung der Prozeß-Schnittstelle 00005020
OPEN_FI_PERFORM_00005021_P - NOTRANSL: BW FI: Ausführen der Open FI Aktivitäten zum Prozess 00005021
OPEN_FI_PERFORM_00010010_E - Ordering Party Itemn: Notify Operational System of Postprocessing Result
OPEN_FI_PERFORM_00010011_E - Non-Sender Items: Notify Operational System of Postprocessing Result
OPEN_FI_PERFORM_00010020_E - Material Check: Read Data and Formal Checks
OPEN_FI_PERFORM_00010021_E - Material Check: Business Partner
OPEN_FI_PERFORM_00010022_E - Material Check: Account
OPEN_FI_PERFORM_00010023_E - Material Check: Value Date
OPEN_FI_PERFORM_00010024_E - Material Check: Limit
OPEN_FI_PERFORM_00010030_E - Prepare Data: Post
OPEN_FI_PERFORM_00010031_E - Prepare Data: Park
OPEN_FI_PERFORM_00010032_E - Prepare Data: Delete
OPEN_FI_PERFORM_00010033_E - Prepare Data: Change
OPEN_FI_PERFORM_00010034_E - Prepare Data: Release
OPEN_FI_PERFORM_00010035_E - Prepare Data: Reverse
OPEN_FI_PERFORM_00010036_E - Prepare Data: Add New Items
OPEN_FI_PERFORM_00010037_E - Open FI Event 00010037
OPEN_FI_PERFORM_00010038_E - Determine Bank Statement Applicability (non-periodic)
OPEN_FI_PERFORM_00010039_E - External item counter determination
OPEN_FI_PERFORM_00010040_E - Terminate Data Update
OPEN_FI_PERFORM_00010041_E - Execute Data Update
OPEN_FI_PERFORM_00010050_E - Item Transfer: Dialog Check Control
OPEN_FI_PERFORM_00010060_P - Item: Inhouse-Cash Archiving Check
OPEN_FI_PERFORM_00010110_E - Returns: Notification
OPEN_FI_PERFORM_00010120_E - Payment Order: Change Value Date
OPEN_FI_PERFORM_00010121_E - Create Payment Order / Return Order : Add Payment Notes
OPEN_FI_PERFORM_00010123_P - PO: Determine Relevance Of Receiver Items Check
OPEN_FI_PERFORM_00010124_P - Return Item: Set Defaults
OPEN_FI_PERFORM_00010125_E - Mandate Check
OPEN_FI_PERFORM_00010126_E - Process Item: Exclude Additional Function Codes
OPEN_FI_PERFORM_00010127_E - Process Order: Exclude Additional Function Codes
OPEN_FI_PERFORM_00010130_E - Payment Order: mark receiver as external
OPEN_FI_PERFORM_00010210_E - Dialog Payment Item: Authorization Check
OPEN_FI_PERFORM_00010310_E - Payment Order: Transfer Data to Operational System
OPEN_FI_PERFORM_00010311_E - In-House Banking: Change External Payment Order
OPEN_FI_PERFORM_00010312_E - Sample Function Module: Event 00010312
OPEN_FI_PERFORM_00010320_E - Payment Order: Correspondence Event
OPEN_FI_PERFORM_00010410_E - Dialog Payment Order: Authorization Check
OPEN_FI_PERFORM_00010411_E - Dialog Standing Order: Authorization Check
OPEN_FI_PERFORM_00010505_E - Bank Statement: Limit Items
OPEN_FI_PERFORM_00010510_E - Bank Statement: Transfer Data
OPEN_FI_PERFORM_00010515_E - Bank Statement: Adjust Determination of Correspondence Recipients
OPEN_FI_PERFORM_00010610_E - Conditions: Selection
OPEN_FI_PERFORM_00010620_E - Conditions: Save
OPEN_FI_PERFORM_00010630_E - Conditions: Output Header Data
OPEN_FI_PERFORM_00010640_E - Conditions: Issue Condition Item
OPEN_FI_PERFORM_00010650_E - Condiitons: Default Value for Table Field
OPEN_FI_PERFORM_00010660_E - Conditions: Default values Min./Max. Int. Rate
OPEN_FI_PERFORM_00010700_E - automatic restart for mass run of account settlement
OPEN_FI_PERFORM_00010710_E - Balancing: End of Mass Run Reached
OPEN_FI_PERFORM_00010720_E - End-of-Day Processing; End of a Processing Level Reached
OPEN_FI_PERFORM_00010809_E -
OPEN_FI_PERFORM_00010810_E - Capital Yield Tax: Transfer Interest Data
OPEN_FI_PERFORM_00010811_E - Capital Yield Tax: Notify Locked Accounts
OPEN_FI_PERFORM_00010820_E - Condition Determination: Specify Differentiation Value
OPEN_FI_PERFORM_00010830_E - Settlement Postings: Enter Payment Notes
OPEN_FI_PERFORM_00010831_E - Balancing Postings: Enter External Note to Payee
OPEN_FI_PERFORM_00010840_E - Balancing Postings: Customer-Specific Postings
OPEN_FI_PERFORM_00010841_E - Accrual: Categorize Posting Categories by GL- Income and GL-Expense
OPEN_FI_PERFORM_00010850_E - Balancing: Dynamic Balance Calculation
OPEN_FI_PERFORM_00010860_E - Balancing: Bonus Relevance / Bonus Calculation
OPEN_FI_PERFORM_00010870_E - Closing: Additional Turnover for Simulation
OPEN_FI_PERFORM_00010871_E - Closing: Consider back valued postings for explicit period recalculation
OPEN_FI_PERFORM_00010910_E - Check Number Assignment: Request New Numbers
OPEN_FI_PERFORM_00010915_E - Check Stack Management: Transfer Data
OPEN_FI_PERFORM_00010920_E - Check Number Assignment: Duplicate Check
OPEN_FI_PERFORM_00010950_E - Check Management: Authorization Check
OPEN_FI_PERFORM_00010960_E - Notification of Check Lock
OPEN_FI_PERFORM_00011005_E - Account Master Data: Fill the External Account ID for Display
OPEN_FI_PERFORM_00011010_E - Account Master Data: Account Number Without Check Digit
OPEN_FI_PERFORM_00011011_E - Account Master Data: Account Number With Check Digit
OPEN_FI_PERFORM_00011012_P - External Account Number: Conversion With Leading Zeros
OPEN_FI_PERFORM_00011015_E - Account Master Data: Transfer Data for New Creation
OPEN_FI_PERFORM_00011020_E - Account Master Data: Transfer Data for New Creation
OPEN_FI_PERFORM_00011025_E - Account Master Data / BA FIN: Change Relevant Fields
OPEN_FI_PERFORM_00011030_E - Account Master Data: Determine General Ledger Group
OPEN_FI_PERFORM_00011031_E - Account Master Data: Determine Business Area
OPEN_FI_PERFORM_00011032_E - Account Master Data: Restrict BP roles in F4 help
OPEN_FI_PERFORM_00011035_E - EVENT: 000011035 Correspondence Event for Certificate/Rollover
OPEN_FI_PERFORM_00011036_E - EVENT: 000011036 Correspondence Event for Pre-Notice of Maturity
OPEN_FI_PERFORM_00011037_E - EVENT: 000011037 Correspondence Event for Redemption Confirmation
OPEN_FI_PERFORM_00011038_E - Determine Bank Statement Applicability (non-periodic)
OPEN_FI_PERFORM_00011040_E - Account Master Data: Authorization Check
OPEN_FI_PERFORM_00011050_E - BCA: Account Time Periods - Edit NEXT_DATE
OPEN_FI_PERFORM_00011055_E - Account Master Data: Account ID
OPEN_FI_PERFORM_00011060_E - Account Master Data / BA FIN: Change Relevant Fields
OPEN_FI_PERFORM_00011070_E - Account Hierarchies: Additional Columns for Tree Display
OPEN_FI_PERFORM_00011110_E - Account Master Data: Transfer Data During Deletion
OPEN_FI_PERFORM_00011210_E - General Ledger: Determine Additional Key for Acoount Assignement
OPEN_FI_PERFORM_00011215_E - Account: Turnover Display - Set Date From for Event 00011215
OPEN_FI_PERFORM_00011216_E - Process Item: Exclude Additional Function Codes
OPEN_FI_PERFORM_00011220_E - General Ledger: Determine Whether Single Transfer
OPEN_FI_PERFORM_00011230_E - General Ledger: Determine Business Area
OPEN_FI_PERFORM_00011240_E - General Ledger: Determin Company ID
OPEN_FI_PERFORM_00011300_E - General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS
OPEN_FI_PERFORM_00011310_P - General Ledger: Replace Standard G/L Transfer
OPEN_FI_PERFORM_00011410_E - Account Master Data: Check Data After Entering Date for Currency Change
OPEN_FI_PERFORM_00011411_E - Currency Conversion: Check Module
OPEN_FI_PERFORM_00011420_E - Currency Conversion:Create New Limits per Entries for Currency Conversion
OPEN_FI_PERFORM_00011425_E - Currency Changeover: Convert Limits
OPEN_FI_PERFORM_00011510_E - Currency Conversion: Update Module
OPEN_FI_PERFORM_00011520_E - Currency Conversion: BIW
OPEN_FI_PERFORM_00011530_E - Currency Conversion: Payment Notes for Write-Off in Old Account Currency
OPEN_FI_PERFORM_00011531_E - Currency Conversion: Payment Notes for Posting in New Account Currency
OPEN_FI_PERFORM_00011600_E - Name Comparison
OPEN_FI_PERFORM_00011610_E - Determine Account Holder Name
OPEN_FI_PERFORM_00011700_E - Prepare Data: Add New Items
OPEN_FI_PERFORM_00011701_E - Prepare Data: Add New Items
OPEN_FI_PERFORM_00011800_E - Determine Bank Posting Area from Bank Country/Bank Key/Account Number
OPEN_FI_PERFORM_00011900_E - Post Standing Order: Calculation of Amount
OPEN_FI_PERFORM_00012000_E - Standing Order: Create, Change, Delete
OPEN_FI_PERFORM_00012800_E - Tolerated Overdraft: Transfer Data
OPEN_FI_PERFORM_00012900_E - Balance Determination: Transfer Data
OPEN_FI_PERFORM_00012910_E - Balance Determination: Determine Recipient
OPEN_FI_PERFORM_00012940_E - Balance Notification: Include Closed Accounts
OPEN_FI_PERFORM_00015000_E - Time Deposit: Print Certificate
OPEN_FI_PERFORM_00015001_E - BCA US Time Deposit: Adjust Individual condition
OPEN_FI_PERFORM_00015020_E - Material Check: Read Data and Formal Checks
OPEN_FI_PERFORM_00015033_E - Prepare Data: Change
OPEN_FI_PERFORM_00015036_E - Prepare Data: Add New Positions
OPEN_FI_PERFORM_00015037_E - Prepare Data: Add New Positions
OPEN_FI_PERFORM_00015041_E - Datenfortschreibung durchführen
OPEN_FI_PERFORM_00015100_E - US specific overdraft notification : Printing
OPEN_FI_PERFORM_00015200_E - BCA US Escheat: Adjust Escheat Data
OPEN_FI_PERFORM_00104010_P - BTE: Account derivation for the budgetary ledger
OPEN_FI_PERFORM_00105010_P - BTE: Data Collection for Budgetary Ledger
OPEN_FI_PERFORM_00105020_P - BTE: Acceptance period for invoice line item (PPA)
OPEN_FI_PERFORM_00108010_P - BTE: interface for value type and G/L account assignment
OPEN_FI_PERFORM_00108011_P - Assign parameters for transferring totals from FM to FI-GL
OPEN_FI_PERFORM_00108012_P - BTE for BL document type derivation
OPEN_FI_PERFORM_00501014_E - NOTRANSL: Weiterleiten von Verkaufsbelegdaten
OPEN_FI_PERFORM_00503301_BOSTA - NOTRANSL: Ausführen des BTE 00503301 bei Änderung Bonusstatus
OPEN_FI_PERFORM_00503301_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00503301
OPEN_FI_PERFORM_00503302_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00503302
OPEN_FI_PERFORM_00503308_E - NOTRANSL: Event: Verbuchung Konditionen (allgemein)
OPEN_FI_PERFORM_00503309_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00503309
OPEN_FI_PERFORM_00503310_BOSTA - NOTRANSL: Ausführen des BTE 00503310 bei Änderung des Bonusstatus
OPEN_FI_PERFORM_00503310_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00503310
OPEN_FI_PERFORM_00503311_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Zeitpunkt 00503311
OPEN_FI_PERFORM_00511074_P - NOTRANSL: OPEN_FI_PERFORM_00511074_P
OPEN_FI_PERFORM_01000820_E - NOTRANSL: Informationen zum CRM-Szenario
OPEN_FI_PERFORM_01000821_E - NOTRANSL: Feld VBAK-LOGSYS auslesen
OPEN_FI_PERFORM_01000822_E - NOTRANSL: Feld VBAK-LOGSYS setzen
OPEN_FI_PERFORM_0BANK010_E - BTE: Mass Runs - Progress Display
OPEN_FI_PERFORM_0BANK015_P - BTE: Mass Runs - Job Control
OPEN_FI_PERFORM_0CML0001_E - Loan Master Data/German Fed. Fin. Supervisory Auth.: Change Relevant Flds
OPEN_FI_PERFORM_0FVDL000_P - Call Correspondence Printing (Sample Correspondence BL00)
OPEN_FI_PERFORM_0FVDL001_P - Call Correspondence Request (Sample Correspondence BL00)
OPEN_FI_PERFORM_0FVDL461_P - Call Correspondence Request (Sample Correspondence BL00)
OPEN_FI_PERFORM_BOMBCS2S_E - NOTRANSL: Ausführen des Business Transaction Event BOMBCS2S
OPEN_FI_PERFORM_BUS1401E_E - NOTRANSL: BTE : ALE-Ausgang BUS1401, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_BUS1401I_E - NOTRANSL: BTE : ALE-Eingang BUS1401, IDOC-Daten (für ALE-Verteilungseinhe
OPEN_FI_PERFORM_BUS2015E_E - NOTRANSL: BTE : ALE-Ausgang BUS2017, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_BUS2015I_E - NOTRANSL: BTE : ALE-Eingang BUS2017, IDOC-Daten (für ALE-Verteilungseinhe
OPEN_FI_PERFORM_BUS2017E_E - NOTRANSL: BTE : ALE-Ausgang BUS2017, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_BUS2017I_E - NOTRANSL: BTE : ALE-Eingang BUS2017, IDOC-Daten (für ALE-Verteilungseinhe
OPEN_FI_PERFORM_CAM_1000_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event CAM_1000
OPEN_FI_PERFORM_CAM_2000_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event CAM_2000
OPEN_FI_PERFORM_CAM_3000_E - NOTRANSL: Ausführen der Open FI Aktivitäten zum Event CAM_3000
OPEN_FI_PERFORM_CC000100_E -
OPEN_FI_PERFORM_CC000110_E -
OPEN_FI_PERFORM_CC000150_E -
OPEN_FI_PERFORM_CC000160_E -
OPEN_FI_PERFORM_CC000170_E -
OPEN_FI_PERFORM_CC000180_E -
OPEN_FI_PERFORM_CC000200_E -
OPEN_FI_PERFORM_CC000260_E -
OPEN_FI_PERFORM_CC000270_E -
OPEN_FI_PERFORM_CC000280_E -
OPEN_FI_PERFORM_CHARGRPE_E - BTE: ALE output CHARGRP, IDOC data (for ALE distribution unit)
OPEN_FI_PERFORM_CHARGRPI_E - BTE: ALE input CHARGRP, IDOC data (for ALE distribution unit)
OPEN_FI_PERFORM_CHR00100_E -
OPEN_FI_PERFORM_CHR00200_E -
OPEN_FI_PERFORM_CLF00100_E -
OPEN_FI_PERFORM_CLF00200_E -
OPEN_FI_PERFORM_CLS00100_E -
OPEN_FI_PERFORM_CLS00200_E -
OPEN_FI_PERFORM_CMS00001_E - User Exit : Sell-in processing
OPEN_FI_PERFORM_CMS00001_P - Open FI : Performa routine for CMS sell-in process.
OPEN_FI_PERFORM_CNP00100_E - NOTRANSL: BTE : ALE-Ausgang CNPMAS, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_CNP00200_E - NOTRANSL: BTE : ALE-Eingang CNPMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_CRM3_020_P - NOTRANSL: Customer Exit zur Verarbeitung von Erweiterungen im Kundenstamm
OPEN_FI_PERFORM_CRM4_010_P - NOTRANSL: Customer Exit für Erweiterungen für Ansprechpartner
OPEN_FI_PERFORM_CS000010_E - NOTRANSL: BTE: Verbuchung Stückliste
OPEN_FI_PERFORM_CS000100_E - NOTRANSL: BTE : ALE-Ausgang Stücklisten, IDOC-Kontrollsatz
OPEN_FI_PERFORM_CS000105_E - NOTRANSL: BTE : ALE-Ausgang BOMMAT, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_CS000110_E - NOTRANSL: BTE : ALE-Ausgang Stücklisten, IDOC-Datensätze
OPEN_FI_PERFORM_CS000145_E - NOTRANSL: BTE : ALE-Eingang BOMMAT, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_CS000150_E - NOTRANSL: BTE : ALE-Eingang Stücklisten, IDOC-Kontrollsatz
OPEN_FI_PERFORM_CS000160_E - NOTRANSL: BTE : ALE-Eingang Stücklisten, IDOC-Datensätze
OPEN_FI_PERFORM_CS000170_E - NOTRANSL: BTE : ALE-Eingang Stücklisten, Eingangstabellen
OPEN_FI_PERFORM_CS000180_E - NOTRANSL: BTE : ALE-Eingang Stücklisten, Rückgabewerte an ALE-Schicht
OPEN_FI_PERFORM_CS000205_E - NOTRANSL: BTE : ALE-Ausgang BOMDOC, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_CS000245_E - NOTRANSL: BTE : ALE-Eingang BOMDOC, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_CSUL_010_P - NOTRANSL: Customer Exit zur Verarbeitung von Erweiterungen beim Stückliste
OPEN_FI_PERFORM_CV000100_E - NOTRANSL: BTE : ALE-Ausgang DOCMAS, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_CV000200_E - NOTRANSL: BTE : ALE-Eingang DOCMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_DEP00100_E - NOTRANSL: BTE : ALE-Ausgang CNPMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_DEP00200_E - NOTRANSL: BTE : ALE-Eingang CNPMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_DE_AALE_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_AALE
OPEN_FI_PERFORM_DE_BALE_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_BALE
OPEN_FI_PERFORM_DE_BCS2S_E - NOTRANSL: Ausführen des Business Transaction Event DE_BCS2S
OPEN_FI_PERFORM_DE_BCS2V_E - NOTRANSL: Ausführen des Business Transaction Event DE_BCS2V
OPEN_FI_PERFORM_DE_CALE_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_CALE
OPEN_FI_PERFORM_DE_DALE_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_DALE
OPEN_FI_PERFORM_DE_EIOUT_E - NOTRANSL: Schnittstelle für länderspezifisches Coding
OPEN_FI_PERFORM_DE_EIOUV_E - NOTRANSL: Schnittstelle für länderspezifisches Coding
OPEN_FI_PERFORM_DE_GETPF_E - NOTRANSL: Get partner function
OPEN_FI_PERFORM_DE_KTOKD_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_KTOKD
OPEN_FI_PERFORM_DE_KTOKK_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_KTOKK
OPEN_FI_PERFORM_DE_SLCHK_E - NOTRANSL: Ausführen des Business Transaction Event DE_SLCHK
OPEN_FI_PERFORM_DE_TXCLS_E - NOTRANSL: Ausführen des BusinessTransactionEvent DE_TXCLS
OPEN_FI_PERFORM_DG000100_E - NOTRANSL: BTE : DANGEROUSGOOD - Ausgang für ALE-Verteilungseinhei
OPEN_FI_PERFORM_DG000200_E - NOTRANSL: BTE : DANGEROUSGOOD - Eingang für ALE-Verteilungseinhei
OPEN_FI_PERFORM_DOL00100_E - NOTRANSL: BTE : ALE-Ausgang DOLMAS, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_DOL00200_E - NOTRANSL: BTE : ALE-Eingang DOLMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_EQ_ABAPI_E_OS - NOTRANSL: Ausführen des BusinessTransactionEvent EQ_ABAPI
OPEN_FI_PERFORM_EQ_AUPL_E_OS - NOTRANSL: Ausführen des BusinessTransactionEvent EQ_AUPL
OPEN_FI_PERFORM_EQ_BBAPI_E_OS - NOTRANSL: Ausführen des BusinessTransactionEvent EQ_BBAPI
OPEN_FI_PERFORM_EQ_BUPL_E_OS - NOTRANSL: Ausführen des BusinessTransactionEvent EQ_BUPL
OPEN_FI_PERFORM_HSM00100_E - NOTRANSL: EHS: UPS Event HSM00100
OPEN_FI_PERFORM_HSM00200_E - NOTRANSL: EHS: UPS Event HSM00200
OPEN_FI_PERFORM_IBSSIPOD_E - BTE: Update Point of Delivery
OPEN_FI_PERFORM_ISUMRORD_E - BTE: Update Meter Reading Orders
OPEN_FI_PERFORM_KNO00100_E - NOTRANSL: BTE : ALE-Ausgang KNOMAS, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_KNO00200_E - NOTRANSL: BTE : ALE-Eingang KNOMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_MGV00100_E - NOTRANSL: BTE : ALE-Ausgang MATMAS, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_MGV00200_E - NOTRANSL: BTE : ALE-Eingang MATMAS, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_PM000010_E - NOTRANSL: BTE: Verbuchung Meldung
OPEN_FI_PERFORM_PM000020_E - NOTRANSL: BTE: Verbuchung Equipment
OPEN_FI_PERFORM_PM000030_E - NOTRANSL: BTE: Verbuchung Auftrag
OPEN_FI_PERFORM_PM000040_E - NOTRANSL: Verbuchung: Meßpunkte/Meßbelege
OPEN_FI_PERFORM_PM000050_E - NOTRANSL: Verbuchung: Rückmeldung
OPEN_FI_PERFORM_PM000060_E - NOTRANSL: BTE: Verbuchung Objektliste
OPEN_FI_PERFORM_PM000070_E - NOTRANSL: BTE: Verbuchung Technischer Platz
OPEN_FI_PERFORM_PM000080_E - NOTRANSL: BTE: Massenverbuchung Equipment
OPEN_FI_PERFORM_UPS00010_E -
OPEN_FI_PERFORM_UPS00030_E -
OPEN_FI_PERFORM_UPS00100_E -
OPEN_FI_PERFORM_UPS00110_E -
OPEN_FI_PERFORM_UPS00200_E - BTE: Create UPS Instance
OPEN_FI_PERFORM_UPS00240_E - BTE: OBJECT_SEND Service
OPEN_FI_PERFORM_UPS00299_E - BTE: Release UPS Instance
OPEN_FI_PERFORM_VFU00100_E -
OPEN_FI_PERFORM_VFU00200_E -
OPEN_FI_PERFORM_VKO00300_E - NOTRANSL: BTE : User Selektion der Konditionstabellen für Verteileinheit (
OPEN_FI_PERFORM_VKO00400_E - NOTRANSL: BTE : User Entscheidung - Versenden einer Kondition in ein Syste
OPEN_FI_PERFORM_VKOA0100_E - NOTRANSL: BTE : ALE-Ausgang COND_A, IDOC-Daten (für ALE-Verteilungseinheit
OPEN_FI_PERFORM_VKOA0200_E - NOTRANSL: BTE : ALE-Eingang COND_A, IDOC-Daten (für ALE-Verteilungseinhei
OPEN_FI_PERFORM_VTA00100_E -
OPEN_FI_PERFORM_VTA00200_E -
OPEN_FI_PERFORM_VTM00100_E -
OPEN_FI_PERFORM_VTM00200_E -
OPEN_FORM - SAPscript: Open form printing
OPEN_ISB_STATUS_INITIALIZE - OPEN-Reporting: Initialisierung des Dynpro-Status
OPEN_ORDER_SALES - Total Number of All Sales in Open Order
OPEN_PAYINS_CONVERT_CURRENCY - NOTRANSL: Temporäre Umrechnung der Beträge von OP's in Zahlungseingangswäh
OPEN_REPORTING_SAMPLE_MENUJB04 - ...MENUJB04 (Bsp-FBS zur Integration von ISV-Komponenten in BerMenü JB04)
Return Table index