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DIS01_OPEN_ITEM_POST -

DIS01_UPDATE_DIS_TOBJS -

DIS02_DISPLAY_DISTRIBUTE_VALUE -

DIS03_DIS_UPDATE -

DIS03_DIS_UPDATE_ADMIN -

DIS03_DIS_UPDATE_EXECUTE -

DIS03_OPEN_ITEM_POST -

DISBURSEMENT_SIMULATE - Simulates a Loan Disbursement

DISCOUNT_ACTIVE - Determine whether cash discount percent 1 should be subtracted from amount

DISPLAY_ACCOUNT_STATEMENT - NOTRANSL: Anzeige des Kontoauszuges

DISPLAY_ALV - Function module for displaying of ALV

DISPLAY_ASSIGNED_CONTAINER - Popup for assigned container for a RFM

DISPLAY_AS_LINE - NOTRANSL: Anzeige eine Kontoauszugsposition

DISPLAY_BANK_ADDRESS - Display Bank Data

DISPLAY_BASIC_LIST -

DISPLAY_BTCI_TREE - NOTRANSL: Setzen des aktuellen Objekt bei Generierung des BTCIs

DISPLAY_CFONT_DETAIL - display cfont detail info

DISPLAY_CFONT_DEVICE_DETAIL - display cfont detail info

DISPLAY_CRITERIA - Display Selection Criteria

DISPLAY_CURRENCY_FIELD_GET - Get Field Names in Display Currency

DISPLAY_CURRENCY_GET - NOTRANSL: Besorgt die Anzeigewährung und weitere Felder

DISPLAY_DOCUMENT_FLOW_ALV - Display Document Flow

DISPLAY_DYNPRO - Graphical Modeling: Display DynPro

DISPLAY_FORM_TREE_F4 -

DISPLAY_GRID_LIST -

DISPLAY_ISOIL - IS oil FModule

DISPLAY_LIST - List object display (ABAPLIST)

DISPLAY_MEV_POPUP - Display Popup

DISPLAY_OLD_LINK - Display of IF_BROWSER_LINK Instance

DISPLAY_OTF - Display an OTF table on the screen

DISPLAY_PAGENUMBER - NOTRANSL: Anzeige der Seitenzahl (z.B. Seite 2 / 4)

DISPLAY_PLANT_COPY_CUSTOMIZING - Display plant customizing - Copy mode

DISPLAY_PLANT_CUSTOMIZING - Display plant customizing

DISPLAY_POSTSCRIPT - Display a postscript table on the screen

DISPLAY_PROPERTIES_OF_FOLDER -

DISPLAY_PROTOCOL - Display Log

DISPLAY_REPORTING_TREE_F4 -

DISPLAY_SET - Displays Set Hierarchy in a Dialog Window or as Full Screen

DISPLAY_SGT_INITIAL_UI - Display Segmentation Initial UI

DISPLAY_SMIM_VERSION -

DISPLAY_TEMPLATE_SCREEN - Displays Template Screen

DISPLAY_TEXT_EXIT_DS - SAPscript EXIT / display

DISPLAY_TEXT_EXIT_JS - SAPscript - EXIT terminology

DISPLAY_TEXT_EXIT_TX - SAPscript: Text display exit

DISPLAY_TRACE_LIST - List of Traces displayed with Transaction SWF_TRC

DISPLAY_WARNING - Function to display warning message for enable button.

DISPOBELEG_LESEN - NOTRANSL: Lesen des Dispositionsbelegs

DISPOLISTEN_VERGLEICHEN - NOTRANSL: Vergleich von Dispositionslisten

DISPOLISTEN_VERGLEICH_PERIODE - NOTRANSL: Nach DISPOLISTEN_VERGLEICHEN: Ermitteln der DispoElem. in einer

DISPORELEVANZ_PRUEFEN - Preliminary check whether material is relevant to planning

DISPR_INITIAL_CHECK - NOTRANSL: Einstiegsprüfungen zum Dispoprofil

DISPR_INITIAL_CHECK_DB - NOTRANSL: Einstiegsprüfungen zum Dispoprofil

DISPSATZ_BESTANDSFUEHRUNG - Create MRP record in inventory management

DISPSATZ_ERSTELLEN - Create MRP record

DISPSATZ_ERSTELLEN_MEHRFACH - Create MRP record

DISPSATZ_ERSTELLEN_MULTI - Create MRP record

DISPUTE_ADD_NOTE_DURING_CREATE - Add Notes during Create Operation

DISPUTE_CREATE_NOTE - Create Dispute Case Note

DISPUTE_OI_ASSGMNT_DB_UPDATE - DB Update

DISP_DATA_FOR_ALSTGROUP_GET - Get MRP Data for Assortment List Group

DISP_WEEK_GET - NOTRANSL: Berechnet Woche aus Datum

DISTMODEL_GETACTIVEBDATAFILTER -

DISTMODEL_OPENFILTEREDITOR -

DISTRIBUTE_SITE_DATA - create or update sites

DISTRIBUTE_SITE_DATA_S4 - create or update sites connected to a business partner

DISTRIBUTION_CENTERS_FIND - NOTRANSL: Lesen der Lieferwerke zu den Warengruppen einer Filiale

DISTRIB_CLASSTYPE_GET_CLASSES - Read all classes that belong to a distribution class type

DISUB_CHECK_CHANGE_SC_TYPE - Check change of type of subcontracting

DISUB_CREATE_PO_VIA_PR - Create PO via PR (CALL TRANSACTION)

DISUB_GET_SPECIAL_STOCK_IND_SC - Get special stock indicator subcontracting

DISUB_OKCODE_ADSN - Execute form OKCODE_ADSN of MSUBCONI01

DISUB_POST_GI_OF_PO - Post goods issue of PO (CALL TRANSACTION)

DISUB_POST_GR_OF_PO - Post goods receipt of PO (CALL TRANSACTION)

DISUB_SERIALNUMBER_IN_PO - Execute form AD_SERIALNUMBER_IN_PO of MSUBCONI01

DISUB_SERIALNUMBER_PO_CHECK - Execute form AD_SERIALNUMBER_IN_PO_CHECK

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