SAP Function Module search on K_S

Search FMs
  Search FM

KASA_300_CHECK - NOTRANSL: Konsistenzprufung innerhalb eines Projekts

KASA_300_SET_PARAMETERS - Set parameters

KASA_300_SET_PARAMETERS_POPUP - NOTRANSL: Setzen Parameter ueber Popup

KASH_ARCHIVE_DATA_FILE_SHOW -

KASH_ARCHIVE_DATA_OBJECT_SHOW -

KLSI01_CA_KOPF_SAVE - Credit Limit: Saving of Header Data for Collateral Agreements

KLSI01_CA_POSITION_SAVE - Credit Limit: Saving of Collateral Agreement Positions

KLSI01_CA_SAVE - Credit Limit: Saving of Collateral Agreements (Header and Items)

KLSI01_CONVERT_SID_TO_SIDEXT - Credit Limit: Reads the external SIDEXT for the internal collateral ID

KLSI01_EZS_ANL_AKTIE_GET - Credit Limit: Determines from sec.ID no. whether these are stocks or bonds

KLSI01_EZS_POSITION_SAVE - Credit Limit: Save Single Collateral Items

KLSI01_EZS_SAVE - Credit Limit: Save Single Collateral (Header and Line Items)

KLSI01_EZS_ZU_OBJ_SAVE - Credit Limit: Collateral - Assignment of Object Number to Collateral Item

KLSI01_FDU_CHECK - EDT for Coll: Check of Master Data Settings of Imported Collateral Data

KLSI01_FDU_CHECK_INIT - EDT for Coll.: Initialization of External Data Transfer for Coll. Settings

KLSI01_FDU_COMPLETE - EDT for Coll.: Addition Check for Imported Collateral Master Data

KLSI01_FDU_MK_CHECK - Check the SITYP Specific Option/Required Field Control

KLSI01_FDU_MK_PROCESS - Required/Optional Control for Collateral

KLSI01_FDU_MK_SEL - Collateral: Prompt for Record Type for Required/Optional Control

KLSI01_FDU_MK_TOP - Collateral: Define Top-of-Page Display for Required/Optional Control

KLSI01_FDU_SAVE - EDT for Collateral: Update Collateral

KLSI01_FDU_SAVE_RFC - Credit Limit: Saves Collateral

KLSI01_GET_SI_TEXT - Credit Limit: Read Text and External Number for SID Specified

KLSI01_GLS_POSITION_SAVE - Credit Limit: Save Global Collateral Items

KLSI01_GLS_SAVE - Credit Limit: Save Global Collateral (Item + Assignment)

KLSI01_GLS_ZU_OBJ_SAVE - Credit Limit: Assign Collateral ID to Global Collateral

KLSI01_JUMP_TO_FO - Branch to Maintenance of Financial Objects

KLSI01_SI_CHECK - Credit Limit: Checks the data transferred for the collateral

KLSI01_SI_CHECK_DATE - Checks the dates of the collateral that was transferred

KLSI01_SI_CHECK_EZS_POS - Checks the percentage collateralization

KLSI01_SI_CHECK_INIT - Credit Limit: Intializes the collateral administration

KLSI01_SI_CHECK_RFC - Credit Limit: Checks the collateral

KLSI01_SI_COMPLETE - Credit Limit: Add Administration Data to Collateral Data

KLSI01_SI_CREATE_OBJECT - Credit Limit: Create Object

KLSI01_SI_DEL_POSITION - - Delete - Credit Limit: Delete Collateral Item

KLSI01_SI_MERKMALE_CHECK - Determines whether global collateral and transferred char. are in system

KLSI01_SI_OBJECT_READ - Credit Limit: Read Collateral (Complete)

KLSI01_SI_READ_RFC - Credit Limit: RFC Module for Reading Collateral

KLSI01_SI_SAVE - Credit Limit: Save Collateral (Complete)

KLSI01_SI_SAVE_RFC - Credit Limit: Saves Collateral

KLSI01_SI_STELLG_KOPF_SAVE - Credit Limit: Save Collateral (Complete)

KLSI01_SI_STELLG_TEXT_SAVE - Credit Limit: Save Collateral (Complete)

KLSICAPOS_WRITE_DOCUMENT - CHDO KLSICAPOS => Gen. by RSSCD000

KLSICAP_WRITE_DOCUMENT - CHDO KLSICAP => Gen. by RSSCD000

KLSICA_WRITE_DOCUMENT - CHDO KLSICA => Gen. by RSSCD000

KLSIESP_WRITE_DOCUMENT - CHDO KLSIESP => Gen. by RSSCD000

KLSIEZSPOS_WRITE_DOCUMENT - CHDO KLSIEZSPOS => Gen. by RSSCD000

KLSIEZS_WRITE_DOCUMENT - CHDO KLSIEZS => Gen. by RSSCD000

KLSIGLP_WRITE_DOCUMENT - CHDO KLSIGLP => Gen. by RSSCD000

KLSIGLSPOS_WRITE_DOCUMENT - CHDO KLSIGLSPOS => Gen. by RSSCD000

KLSIGLS_WRITE_DOCUMENT - CHDO KLSIGLS => Gen. by RSSCD000

KLSS_MAPPING_PARTNR - Mapping of CM Business Partners

KOSTL_INST_AUTHORITY_CHECK - NOTRANSL: Berechtigungsprüfung Instandhaltung: Kostenstelle (I_KOSTL)

KOSTL_WRITE_DOCUMENT - CHDO KOSTL => Gen. by RSSCD000

KSSK_OBJECT_CREATE - NOTRANSL: Anlegen eines Objektes im Klassensystem für Vorlage- und Wertart

K_SC_BASIS_GENERAL -

K_SC_COIOB_FILL -

K_SC_COSTS_COMPLETE -

K_SC_COSTS_READ_MULTI -

K_SC_FILL_TABLE_KSC10 -

K_SC_FILL_TABLE_KSC11 -

K_SC_READ_OT_ALL_RES -

K_SC_RECEIVER_ACTIVITIES -

K_SC_SCHEME_ATTACH -

K_SC_SCHEME_COMMIT -

K_SC_SCHEME_GET -

K_SC_SCHEME_POST -

K_SC_SCHEME_TRANSPORT -

K_SC_SCHEME_VALUES_GET -

K_SC_SCREG_DETERMINE -

K_SC_SCZUO_DETERMINE -

K_SC_SCZUO_READ - Set Assignments to an Object

K_SC_SHOW_TABLES -

K_SC_SHOW_TABLE_KSC11 -

K_SC_SINGLE_OBJECT - Splitting Base for Single Object (Explanation Tool)

K_SC_SPLIT_BASIS_SPL_TOOL -

K_SC_SPLIT_BASIS_TARGETCOSTS -

K_SC_SPLIT_FIX_VARIABLE -

K_SC_SPLIT_REVERSE -

K_SD_ORDER_MULTI_READ - NOTRANSL: SD Aufträge und Positionen: Select Multi

K_SERVICEDOC_SELECTION_RUN - Service Document Selection Run

K_SETTLEMENT_DOCUMENT_DELETE - Delete settlement documents and delete / reset distribution rules

K_SETTLEMENT_DOCUMENT_INSERT -

K_SETTLEMENT_EXTERN_START_RFC - Settlement call in RFC

K_SETTLEMENT_RULES_UPDATE - Update Posting Rules Used

K_SPLITTING_OBJECT_EXPLAIN -

K_SRULE_ARCHIVE_OBJECT -

K_SRULE_INIT - Initialize Archiving Class K_SRULE

K_SRULE_READ_ARCHIVE -

K_SRVDOC_ARCHIVE_GET_TABLE - Get table for K_SRVDOC

K_SRVDOC_ARCHIVE_OBJECT - Selecting data and passing to ADK for K_SRVDOC

K_SRVDOC_ARCHIVE_PUT_TABLE - Passing converted data to ADK for K_SRVDOC

K_SRVDOC_DISPLAY_OBJECT - display object for K_SRVDOC

K_SRVDOC_READ_OBJECT - Read function module for K_SRVDOC

K_SRVDOC_SELECTION_CRIT_FILL - Service Document Selection

K_SRVDOC_SELECTION_CRIT_GET - Service Document Selection

K_STATISTICAL_RATIOS_LIST -

K_STATISTICAL_RATIOS_TAKE_OVER -

K_STELLE_BATCHINPUT -

K_SUBSTITUTION_REGENERATE - Substitution: Uses Are Being Regenerated

K_SUBSTITUTION_USAGE_CO_SHOW - CO: Substitution Use for Controlling Area

K_SURCHARGE_UPDATE - Update surcharge line item

K_SV_GENERATE_DATA - Generation data definition for routine SV_SPREAD_VALUE_REL_AEQUI

K_SV_SPREAD_VALUE_REL_AEQUI - Dividing up cost center costs over all periods and field groups

Return Table index