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GCC_ORDER_CHANGE - NOTRANSL: GECCO ändern - ab PI 1.2003 -

GCC_ORDER_CREATE - NOTRANSL: GECCO anlegen - ab PI 1.2003 -

GCC_ORDER_CREATE_OLD - NOTRANSL: GECCO anlegen - bis PI 2.2002 -

GCC_ORDER_READ - NOTRANSL: GECCO lesen

GCC_ORDER_RESET - Reset Internal Buffers

GCC_ORDER_SET_DATA - NOTRANSL: Transfer order data from interface to GCC_OR

GCC_PRIVAT_CREATE_SRULE - NOTRANSL: Anlegen Abrechnungsregel für GeCCo (interne Verwendung)

GCC_PRIVAT_SRULE_PERIOD_CUT - NOTRANSL: Ändern der Perioden der Abrechnungsregel

GCC_PROD_ORDER_CHANGE - NOTRANSL: CO -Fertigungsauftrag ändern

GCC_PROD_ORDER_CREATE - NOTRANSL: CO-Fertigungsauftrag anlegen

GCC_PROD_ORDER_MATERIAL_GET - NOTRANSL: Lese Materialnummer des CO-Fertigungsauftrags

GCC_PS_COSTING_CHARACTER_GET - NOTRANSL: Ermitteln der Merkmale zur Bestimmung des Kontierungselementes

GCC_PS_CREATE_SIMPLE_NAME - NOTRANSL: Erzeuge einen einfachen Namen

GCC_PS_INVOICE_CHARACTER_GET - Determine Characteristics to Determine Billing Element

GCC_PS_MESSAGES_GET - NOTRANSL: Auslesen von nicht weitergegebenen Nachrichten

GCC_PS_PROJECT_ACTIVITY - NOTRANSL: Statusänderungen über Betriebswirtschaftliche Vorgänge

GCC_PS_PROJECT_DEFINITION_CHG - NOTRANSL: Ermitteln eines Namens für eine Projektdefinition

GCC_PS_PROJECT_DEFINITION_GET - NOTRANSL: Ermitteln eines Namens für eine Projektdefinition

GCC_PS_PROJECT_DEQUEUE - Delete Lock Entry

GCC_PS_PROJECT_ENQUEUE - NOTRANSL: Sperreintrag setzen

GCC_PS_PROJECT_MANAGER - NOTRANSL: Verwaltet die automatischen angelegten Projekte des Kontierungsm

GCC_PS_PROJECT_NEIGHBOR - NOTRANSL: Verwaltet die Links-Rechts-Nachbarbeziehung

GCC_PS_PROJECT_PREPARE - NOTRANSL: Verwaltet die automatischen angelegten Projekte des Kontierungsm

GCC_PS_PROJECT_READ - NOTRANSL: Liest Stammdateninformationen zu einem PSP Element

GCC_PS_PROJECT_SAVE - Saves the Changes

GCC_PS_SETTLEMENT_RECEVIER_GET - NOTRANSL: Liest den vom Kontierungsmanager erzeugten Abrechnungsempfänger

GCC_PS_SRULE_CREATE - NOTRANSL: Erzeugt Abrechnungsregel

GCC_PS_WBS_ELEMENT_CHG - NOTRANSL: Ermitteln eines Namens für ein PSP-Element

GCC_PS_WBS_ELEMENT_GET - NOTRANSL: Ermitteln eines Namens für ein PSP-Element

GCC_PS_WBS_ELEMENT_MODIFY - NOTRANSL: Modify WBS element

GGC_PS_SET_STATUS_BEFORE_SAVE - NOTRANSL: Reset Parameter gv_ps_save_done

GRC01_CONF_DATA_FOR_COSTING - NOTRANSL: Prüft, ob die Kalkulation Rückmeldedaten der Logistik benötigt

GRC01_COST_OBJECT_COST - NOTRANSL: WE-Kalkulation durchführen

GRC01_DETERMINE_COST_VARIANT - NOTRANSL: bestimmt Kalkulationsvariante

GRC01_SD_KEKOKEY_MEMORY - NOTRANSL: Schlüsselübergabe für Zugriff auf WE-Kalkulation

GRCINT_AM_BP_JOBSTAT_GET - Read Standard Job Status

GRCINT_AM_BR_EXECUTE - GRCINT_AM_br_execute

GRCINT_AM_BR_OBJ_CREATE - AM - Business Object Creation

GRCINT_AM_BR_TEST - Ad-Hoc Query Test

GRCINT_AM_DS_OBJ_QUERY - AM - Business Object Query

GRCINT_AM_DS_OBJ_RETRIEVE - AM - Business Object Retrieve

GRCINT_AM_DS_QUERY - AM - Data Source Query

GRCINT_AM_F4HELP - Search Help

GRCINT_AM_SAPLOG_READ - Read SAP standard Change Log

GRCINT_AM_TABLE_QUERY - Query Transparent Tables or Views

GRCINT_AM_TBFD_GET - Get Transparent Table Fields and Check Tables

GRCINT_AM_TB_REF - Get dependent table and reference table list

GRCINT_LOG_READ - Read Update Logs from Table or Archive

GRCINT_LOG_READ_ARCHIVES - Read from Archived Log Records

GRCINT_LOG_READ_TABLE - Read Update Logs from the Log Table

GRCINT_LOG_READ_WITH_STATISTIC - Read Update Logs from Table or Archive

GRCINT_RM_READ_TABLE_CONTENT - Read Table Content for KRI Analysis

GRCINT_RM_TBFD_GET - Get Table Meta Data

GRCINT_RM_TBHD_GET - Get Table Header Data

GRCSPG_BIT_OA - Detect FI-CA Billable Items Open Activity

GRCSPG_CHECK_OA - Detect FI-CA Outgoing Check Open Activity

GRCSPG_CORR_OA - Detect FI-CA Correspondence Open Activity

GRCSPG_DETECT_BUSINESS_PARTNER - Detect business partner which retention period

GRCSPG_DETECT_CUSTOMER_PARTNER - Detect customer which retention period

GRCSPG_DETECT_KNVK - Detect Contact Partner which exceed retention period

GRCSPG_DETECT_VENDOR - Detect vendor which exceed retention period

GRCSPG_DOCUMENT_OA - Detect FI-CA Document Open Activity

GRCSPG_INVTRIGG_OA - Detect FI-CA Invoice Trigger Open Activity

GRCSPG_MULTD_DETECT_BP - Multiple thread detect BP

GRCSPG_MULTD_DETECT_CUSTOMER - Multiple thread detect customer

GRCSPG_MULTD_DETECT_KNVK - Multiple thread detect Contact Partner

GRCSPG_MULTD_DETECT_VENDOR - multiple thread detect vendor

GRCSPG_PAYMENT_OA - Detect FI-CA Payment Open Activity

GRCSPG_PC_OA - Detect FI-CA Provider Contract Open Activity

GRCSPG_REQUEST_OA - Detect FI-CA Request Open Activity

GRCSPG_SECURITY_OA - Detect FI-CA Security Diposit Open Activity

GRCSPG_SEPA_OA - Detect FI-CA SEPA Mandates Open Activity

GRCSPG_SPBT_INITIALIZE - Get free PBT

GTCN_DTINF_READ - global trade DTINF read data

G_CATT_CHECK_TABLE - Testing the GLX tables within CATT

G_CATT_CONVERT_INPUT_VALUE - Conversion of input values

G_CATT_CREATE_TADIR_ENTRY - Generate a TADIR Entry for Tables from a Table Group

G_CATT_CUSTOMIZE_ALLOCATION_1 - CATT-conform setting of table T811I (Allocation Customizing)

G_CATT_CUSTOMIZE_ALLOCATION_2 - Resetting table T811I (Allocation Customizing) after CATT processing

G_CATT_CUSTOMIZE_RULES - CATT-conform setting of table GBC1

G_CATT_CUSTOMIZE_VALIDATION - Setting the validation table T891B

G_CATT_DELETE_OWN_PREFIX_SETS - Deletion of all self-created sets which start with determined prefix

G_CATT_DELETE_OWN_PREFIX_VAR - Deletion of self-created variables according to a predefined prefix

G_CATT_DELETE_TABLE_ENTRY - Deletion of table entries (only certain tables!)

G_CATT_DETERMINE_BUKRS_FIELD - Determine Dimensions for Company Code

G_CATT_GET_CUSTOMIZE_ID -

G_CATT_INSERT_NUMBER_RANGE - Create number ranges in FI-GLX

G_CATT_LEDGERTABLE - Determines the summary and line item table belonging to a ledger

G_CATT_SET_CUSTOMIZE_ID -

G_CATT_TKCF -

G_CHECK_CURRENCY_CONVERSION -

G_CHECK_FIELD_USED_IN_GLX -

G_CHECK_SAVOR -

G_CLIENTCOPY_SELECT_EXITS - Selecting SUSR Data for Filling Internal Tables

G_CONTROL_BLOCK_RESET - Resetting Control Block

G_CONVERT_INPUT - Conversion of user inputs

G_CONVERT_OUTPUT - Conversion of output values

G_CREATE_FIELD_GROUPING_CODE -

G_CREATE_LEDGER -

G_CURRENCY_FROM_CT_GET - Determine the currency from the CT (currency type)

G_CUST_AUTHORITY_CHECK -

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