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EVALUATE_BDL_TABLES - Evaluate BDL tables for a chosen service

EVALUATE_FORM__AVE_CONDITION - Evaluate Formula and Average Condition

EVALUATE_QUICKFIX_STATUS - Evalaute quickfix status for findings

EVALUATION_CALCULATE - Determine Price/Rate Gain/Loss

EVALUATION_CALCULATE_NEW - Determine Price/Rate Gain/Loss

EVALUATION_CHECK_POST_GT_DATE - Check for Posted Data in Jointly Valuated Securities Accounts

EVALUATION_CORRECTION_GET - Return Correction Records for All Securit. Accts. Generated for an Inflow

EVALUATION_CORRECTION_GET_I - Return ACTUAL Correction Records of All Sec. Accts. Generated for Inflow

EVALUATION_CORRECTION_GET_NEW - Return Correction Records for All Securit. Accts. Generated for an Inflow

EVALUATION_CORRECTION_PN - Supply Daybook Nos to Corr. Rec. of All Secur. Accts. Generated for Inflow

EVALUATION_INIT - Initialization of Price Gain Parameters

EVALUATION_LOAD - Load All Additional Flows from 'Relevant Position'

EVALUATION_LOAD_NEW - Load All Additional Flows from 'Relevant Position'

EVALUATION_MEMO_FOR_TRANSFER - Initialization of Price Gain Parameters

EVALUATION_PARA_DETERMINE - Determine Parameters for Price Gain and Valuation

EVALUATION_PARA_DETERMINE_LOAN - Determine Parameters for Price Gain and Valuation

EVALUATION_PARA_DETERMINE_RFC - Read Parameters for Price/Rate Gain and Valuation via RFC

EVALUATION_PARA_DISPLAY - Display Valuation Parameters

EVALUATION_PREPARE - Determine Price/Rate Gain/Loss

EVALUATION_RECALL - Determine Price/Rate Gain/Loss

EVALUATION_SAVE - Transfer Additional Securities Account Data to Update Task, w/o COMMIT

EVALUATION_SAVE_NEW - Transfer Additional Securities Account Data to Update Task, w/o COMMIT

EVAL_AUTOMATIC_CRITERIA_S013 - NOTRANSL: Lieferantenbeurteilung Ermittlung der Noten aus S013: Termin - M

EVAL_AUTO_INVOICE_VERIFICATION - NOTRANSL: Bewertungsergebnisse zu Rechnungsbelegen

EVAL_AUTO_SUST_VENDOR - NOTRANSL: Automatic Calculation of Sustainability Vendor Rating

EVAL_A_FAZ - Brutto / Netto / CVaR. Dies ist die OBERSTE STUFE (entry-point).

EVAL_FAZ_COLLAT_MAX - Hilfsfkt: Das Maximum (bzgl. ABE) aus zwei Tabellen von Sicherheiten

EVAL_FAZ_GROS - PRRW & SRA

EVAL_FAZ_GROS_FLOW - C'try/Addr, VarBelegung. Set up Flow for GROS Faz-calculation

EVAL_FAZ_NET - PRRW & SRA

EVAL_FAZ_NET_FLOW - C'try/Addr, VarBelegung. Set up Flow for NET Faz-calculation

EVAL_FAZ_SET_ADDR_EDF - Hilfsfkt: Schaufelt das Adress-EDF ins Feld für's Berechnen.

EVAL_FAZ_VAR - PRRW & SRA

EVAL_FAZ_VAR_FLOW - C'try/Addr, VarBelegung. CVaR Faz-calculation is set up

EVAL_FORMULA - Analysis of a syntactically correct formula

EVAL_IV_ERROR_LOG - NOTRANSL: Fehlermeldungen auf Positions- und Kopfebene

EVAL_IV_KEYFIGURE_DETERMINE - NOTRANSL: Bestimmung/Ermittlung der Kennzahlen

EVAL_IV_KEYFIGURE_EVALUATE - NOTRANSL: Bewertung der Kennzahlen

EVAL_IV_POSTING_ERR - NOTRANSL: speichert Errormeldungen

EVAL_IV_POSTING_PERS - NOTRANSL: Verbuchung der persistent zu haltenden Kennzahlen

EVAL_IV_POSTING_RESULT - NOTRANSL: Verbuchung der Bewertungsergebnisse

EVAL_PRICEHISTORY_CRITERIA - NOTRANSL: Lieferantenbeurteilung - Ermittlung der Note für die Preisentwic

EVAL_PRICELEVEL_CRITERIA - NOTRANSL: Lieferantenbeurteilung - Ermittlung der Note für das Preisniveau

EVAL_PROTOCOLS - NOTRANSL: Berechnungsprotokolle der automatischen und halbautomatischen Be

EVAL_READ_CRITERIA - NOTRANSL: Lesen der Haupt- bzw. Teilkriterien in der Lieferantenbeurteilun

EVAL_SEMIAUTOMATIC_CRITERIA - NOTRANSL: Lieferantenbeurteilung Ermittlung der Noten zu halbautomatischen

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