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MMPURPA_TRACK_DV - NOTRANSL: Nachverfolgungsdaten für den Detailview

MMPURPA_TRACK_OV - NOTRANSL: Nachverfolgungsdaten für den Overview

MMPURPA_TRACK_OV_DV - NOTRANSL: Nachverfolgungsdaten für den Overview & Detailview

MMPUR_A2A_MAPPING_CQTN_IN - AIF inbound handler for supplier quotation

MMPUR_A2A_MAPPING_CRFQC_IN - AIF Inbound Handler for Central RFQ Confirmation

MMPUR_A2A_MAPPING_QUOTE_IN - AIF inbound handler for supplier quotation

MMPUR_A2A_MAPPING_RFQC_IN - AIF inbound handler for RFQ confirmation

MMPUR_ACCEPT_ACKN - NOTRANSL: Akzeptieren Parked Bestätigung

MMPUR_AIF_CQTNAWDNOTIFS4RQ_OUT - Template for init function before mapping

MMPUR_AIF_CQTNCS4REQUEST_OUT - Template for Init Function Before Mapping

MMPUR_AIF_CRFQS4REQUEST_OUT - Template for init function before mapping

MMPUR_AIF_INVC_COLLABN - AIF function module called before mapping: output trigger

MMPUR_AIF_INVC_STSUPD_OUT - Template for init function before mapping

MMPUR_AIF_PCTR_STSUPD_OUT - Purchase Contract Status

MMPUR_AIF_PO_HIST_IN - Template for action processing function

MMPUR_AIF_PO_HIST_OUT - AIF outbound handler for purchase order item history notification

MMPUR_AIF_PO_IN - AIF inbound handler for purchase order

MMPUR_AIF_PUR_CONTR_IN - AIF Inbound Handler for Purchase Contract

MMPUR_AIF_QTNAWDNOTIFS4REQ_OUT - Template for init function before mapping

MMPUR_AIF_QTNCS4REQUEST_OUT - Template for init function before mapping

MMPUR_AIF_RFQS4REQUEST_OUT - Template for init function before mapping

MMPUR_AIF_SUPLR_CONF_IN - Template for action processing function

MMPUR_AIF_SUPL_CONF_OUT - AIF outbound handler for Supplier Confirmation Status Notification

MMPUR_ALLOW_CAT_F4_EXIT - Serach help Exit for Allowed Categories

MMPUR_ALV_TRACE_FACTORY - Get Global Parameters for ALV Trace

MMPUR_ANA_EKET_GEN_EEW_FIELDS - FM to generate etensibility fields to new EEW structures

MMPUR_AO_FIND_COND_TABLES - NOTRANSL: Finde die Konditionstabellen, die für den gegebenen Beleg releva

MMPUR_AO_FIND_DATES_AND_KNUMHS - NOTRANSL: Finde Konditionstabellen und Gültigkeitszeiträume

MMPUR_AO_FIND_PRICE_FOR_QUANT - NOTRANSL: Berechne zu einer Liste von Mengenstaffeln und Zeitintervallen d

MMPUR_AO_FIND_RELEVANT_DATES - NOTRANSL: Finde die Daten, die für die Gültigkeitszeitäume der Kond. relev

MMPUR_AO_FIND_SCALES_FOR_DATE - NOTRANSL: Finde Mengenstaffeln, die an gegebenem Datum relevant sind

MMPUR_AO_PRICES_FOR_SCALES - NOTRANSL: Ermittle Preise für gegebene Verträge/Infosätze zu gegebenen Zei

MMPUR_AO_PRICE_SCALE - NOTRANSL: Ermittle für einen Zeitraum die relevanten Mengenstaffeln und Pr

MMPUR_ASN_DISPLAY - Display Delivery

MMPUR_ATP_BOP_MAP_RESULTS - NOTRANSL: Vorbereiten von BOP Ergebnissen für BAPI (nicht PIC-Fall)

MMPUR_ATP_CATALOGUE_EXTRACT - NOTRANSL: Erstellt Tabelle mit Merkmalen fuer APO-Kontingentierung

MMPUR_ATP_CATALOGUE_EXTRACT_PR - NOTRANSL: Erstellt Tabelle mit Merkmalen fuer APO-Kontingentierung (Banf)

MMPUR_ATP_DELETE_SCHEDULES - Del. schedule lines

MMPUR_ATP_INTERFACE_ATPCA_PO - NOTRANSL: ATP-Schnittstelle Bestellung Parameter ATPCA

MMPUR_ATP_INTERFACE_ATPDIA_PO - NOTRANSL: ATP-Schnittstelle Bestellung Parameter ATPDIA

MMPUR_ATP_INTERFACE_ATPSDU_PO - NOTRANSL: ATP-Schnittstelle Bestellung Parameter ATPSDU

MMPUR_ATP_INTERFACE_PIC - NOTRANSL: ATP-Schnittstelle Bestellung PIC

MMPUR_ATP_INTERFACE_PO - NOTRANSL: ATP-Schnittstelle Bestellung/Lieferplan

MMPUR_ATP_INTERFACE_REQ - NOTRANSL: ATP-Schnittstelle Bestellung/Lieferplan

MMPUR_ATP_INTERFACE_SOURCING - NOTRANSL: ATP-Schnittstelle Sourcing

MMPUR_ATP_PIC_MAP_RESULTS - NOTRANSL: ATP-Schnittstelle Bestellung

MMPUR_ATP_PIC_SI_CATEGORY_SET - NOTRANSL: Setzen des Unterpositionstyps für PIC Unterpositionen

MMPUR_ATP_PIC_STRUCIND_SET - NOTRANSL: Überprüfung auf Voraussetzungen für PIC

MMPUR_ATP_PREPARE_SCHEDULES - NOTRANSL: Vorbereiten der Einteilungen

MMPUR_ATP_RESULT_PO - NOTRANSL: ATP Ergebnis in Bestellung übertragen

MMPUR_AUTHORITY_CHECK_EBAN - NOTRANSL: Berechtigungen Bestellanforderung (EBAN)

MMPUR_AUTHORITY_CHECK_HEADER - NOTRANSL: Berechtigungsprüfung Kopfdaten (EKKO)

MMPUR_AUTHORITY_CHECK_ITEM - NOTRANSL: Berechtigungsprüfung Position (EKPO)

MMPUR_B2B_AIF_QUOTE_IN - AIF inbound handler for Supplier Quotation

MMPUR_B2B_MAPPING_RFQ_OUT - AIF: RFQ Mapping Out

MMPUR_BOOK_CHANGED_HISTORY - NOTRANSL: Buche Änderungssätze in EKBE, EKBZ, EKBEH, EKBZH und KONV

MMPUR_BOUNDED_CTXT_SHLP_EXIT - Get Comments type (Inbound)

MMPUR_CATALOG_DATA_DELETE - catalog deletion

MMPUR_CATALOG_NAMES_SH_EXIT - Search Help exit to remove duplicates

MMPUR_CAT_CATEGORY_MAP - Mapping from/to Lean Structures

MMPUR_CAT_CATEGORY_READ - BBP Document: Customizing Tab Access

MMPUR_CAT_GET_CAT_GUID - Function to get Category GUID

MMPUR_CAT_SCHEMATYPE_READ - BBP Document: Customizing Tab Access

MMPUR_CCTR_ASSGN_LGL_TRANSACT - FM to Assign legal Transactions

MMPUR_CCTR_ASSGN_LGL_TRANSACTI - FM to Assign legal Transactions

MMPUR_CCTR_BE_DISTRIBUTION - FM for triggering distribution of central contract

MMPUR_CCTR_COPY_ATTACHMENTS - FM to copy attachments

MMPUR_CCTR_DELETE_ATTACHMENTS - FM to delete attachments

MMPUR_CCTR_DISTRIBUTION - FM for triggering distribution of central contract

MMPUR_CCTR_HUB_AS_BE_DISTR - Initiate Distribution of Central Contract to Hub System

MMPUR_CCTR_HUB_AS_BE_SL_CHANGE - FM for triggering source list update

MMPUR_CCTR_LOCAL_DISTRIBUTION - FM to create local contracts from central contract

MMPUR_CCTR_MAINTAIN_LT_LINKS - FM to Handle legal transactions from Sourcing project to CCTR

MMPUR_CCTR_MAINTAIN_NOTES - FM to create or update notes for Central Contract

MMPUR_CCTR_MAINTAIN_TRIGGER - Update/ Delete of Document number for released Central Contract

MMPUR_CCTR_PERSIST_SIMULATION - Central Contract Persist Simulation Results

MMPUR_CCTR_SIMULATE_DISTR - Trigger Distribution of Central Contract in Simualtion

MMPUR_CCTR_SL_CHANGE - FM for triggering source list update

MMPUR_CCTR_UNASSGN_ATTACHMENTS - FM to copy attachments

MMPUR_CHECK_FOREIGN_PLANT - NOTRANSL: Prüfung, ob Lieferwerk im selben oder in anderem System

MMPUR_CHG_CURR_OUTLINE_AGREEMN - NOTRANSL: Änderung der Belegwährung in Kontrakten und Lieferplänen

MMPUR_COMPARE_COMPANY_CODES - NOTRANSL: Prüfung: buchungskreisinterne oder -übergreifende Umlagerung?

MMPUR_COMPCODE_SEARCH_HELP_EXT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

MMPUR_COMPCONS_GET_FACTORY - NOTRANSL: Verbuchungs-Factory erzeugen

MMPUR_COMPCONS_INITIALIZE - NOTRANSL: Initialisierung Komponentenverbrauch

MMPUR_COMPCONS_POST - NOTRANSL: Buchung der Komponentenverbräuche

MMPUR_COMP_CODE_SRCH_HLP_EXIT - Search help exit for company code in import job

MMPUR_COMP_CONS_SHOW - Display of Component Consumption

MMPUR_CONF_DEBUG - NOTRANSL: Regeln der Bestätigung visualsieren

MMPUR_CONF_GET_RULE_BY_NAME - NOTRANSL: Regelei

MMPUR_CONTRACTS_DISPLAY - Display Contract

MMPUR_CONTRACT_DETAILS_GET_RFC - Contract Details for Sidepanels Get

MMPUR_CONTR_FOR_LIMIT_SH_EXT - Search help exit used to search a contract that can be used for limits

MMPUR_CPO_PARALLEL_EXTRACTION - Parallel extraction of CPO

MMPUR_CPROC_LICENSE_AUDIT - Cental Procurement License Audit

MMPUR_CPROC_METERING_SAVE - Central Procurement Metering Updation

MMPUR_CQTN_DELETE_DB - Delete Central Quotation on Database

MMPUR_CREATE_MIG_PR - FM to create PR from migrated shopping carts from SRM

MMPUR_CRFQ_DELETE_DB - Delete CRFQ on DB

MMPUR_CRFQ_UPDATE_DB - Create and update CRFQ in DB

MMPUR_CTR_COPY_ATTACHMENTS - FM to copy attachments

MMPUR_CTR_ODATA_KEY_FIELDS - Purchase Contract OData - Key fields mapping

MMPUR_CTR_UNASSGN_ATTACHMENTS - FM to copy attachments

MMPUR_DELETE_STAT_TRIGGER - Delete consumed status trigger entry in update task

MMPUR_DOCSTATUS_TRACKER - NOTRANSL: Belegfluss für Einkaufsbelege

MMPUR_DOCTYP_SRCH_HELP_EXIT - Search Help Exit for Connected System Document Type

MMPUR_DOC_DELETION - Deletion of Change Request data

MMPUR_DOC_UPLOAD - DVS: Dokument einchecken

MMPUR_DTINF_LFA1_EKKO - Information Retrieval Framework - EKKO LFA1 connection

MMPUR_EINM_INSTANCE_GET - NOTRANSL: Instanzerzeugung ohne IDoc-Daten

MMPUR_EKBE_ARRAY_READ - NOTRANSL: gepuffertes Lesen mehrerer Einkaufsbelegpositionen (Historie)

MMPUR_EKBE_MA_LD_READ_EBELNP - Read data from EKBEZ_MA_LD into EKBE_MA_LD

MMPUR_EKBE_READ_EBELN - NOTRANSL: gepuffertes Lesen aller Positionen einer Einkaufsbelegnummer (Hi

MMPUR_EKBE_READ_EBELN_EBELP - NOTRANSL: gepuffertes Lesen einer Position einer Einkaufsbelegnummer (Hist

MMPUR_EKBE_REFRESH_BUFFER - NOTRANSL: expliziter Puffer-Refresh

MMPUR_EKBZ_ARRAY_READ - NOTRANSL: gepuffertes Lesen mehrerer Einkaufsbelegpos. - Bezugsnebenkosten

MMPUR_EKBZ_MA_LD_READ_EBELNP - Read data from EKBEZ_MA_LD into EKBZ_MA_LD

MMPUR_EKBZ_READ_EBELN - NOTRANSL: gepuffertes Lesen aller Pos. einer Einkaufsbelegnr. - Bezugsnebe

MMPUR_EKBZ_READ_EBELN_EBELP - NOTRANSL: gepuffertes Lesen einer Pos. einer Einkaufsbelegnr. - Bezugsnebe

MMPUR_EKBZ_REFRESH_BUFFER - NOTRANSL: expliziter Puffer-Refresh

MMPUR_EKDF_READ_BELNR_GJAHR - NOTRANSL: gepuffertes Lesen der EKDF

MMPUR_EKDF_READ_EBELN_EBELP - NOTRANSL: gepuffertes Lesen der EKDF

MMPUR_EKDF_REFRESH_BUFFER - NOTRANSL: expliziter Puffer-Refresh

MMPUR_EKEH_ARRAY_READ - NOTRANSL: gepuffertes Lesen der Lieferplanabruf-Dokumentation

MMPUR_EKEK_READ_EBELN - NOTRANSL: gepuffertes Lesen aller Positionen zu einer Belegnummer

MMPUR_EKEK_READ_NP_ABART_ABRUF - NOTRANSL: gepuffertes Lesen mit EBELN EBELP ABART ABRUF(Typ Ranges, option

MMPUR_EKKN_ARRAY_READ - NOTRANSL: gepuffertes Lesen mehrerer Einkaufsbelegpositionen (EKKN)

MMPUR_EKKN_READ_EBELN - NOTRANSL: gepuffertes Lesen aller Positionen einer Einkaufsbelegnummer (EK

MMPUR_EKKN_READ_EBELN_EBELP - NOTRANSL: gepuffertes Lesen einer Position einer Einkaufsbelegnummer (EKKN

MMPUR_EKKN_REFRESH_BUFFER - NOTRANSL: expliziter Puffer-Refresh (EKKN)

MMPUR_FLEXWFL_CREATE_VIEW - Flexible Workflow History View

MMPUR_FSSC_GET_FACTORY - NOTRANSL: FSSC Integration: BUS2012.GetList1

MMPUR_GET_CORELLATION_ID - Store correlation ID from Request Message

MMPUR_GET_CTRY_FROM_PLANT - Get the country from the given plant

MMPUR_GET_RECEIVING_CTRY - Get the country code for the document item

MMPUR_GET_SERNO_MANAGER - Serial Number Manager

MMPUR_GET_TEXT_CUST_DATA - NOTRANSL: Customizing replication in text transfer

MMPUR_HDB_FIELDLIST - Asynchron dynamic retrieval of fieldlist for select *

MMPUR_HIER_CCTR_DISTRIBUTION - FM for triggering distribution hierarchy contract

MMPUR_HUB_PR_CONFIRMATION - MultiBackEnd: Create PR & SC link and triger Conf Outbound Proxy.

MMPUR_HUB_SCENARIO_PR_REPLI - MultiBackEnd: Trigger PR Replication Outbound Proxy Implementation.

MMPUR_HUB_SCENARIO_PR_SERV_REP - MultiBackEnd:PR Lean Service Replication

MMPUR_HUB_SOURCING_NOTIF - MultiBackEnd: Trigger PR Status Notification Outbound Proxy Implementation

MMPUR_INFO_RECORD_DISPLAY - NOTRANSL: Anzeigen des Infosatzes

MMPUR_INSERT_STAT_TRIGGER - DB insert of trigger (FI integration)

MMPUR_INVENTORY_DISPLAY - NOTRANSL: Anzeigen der Materialbestände

MMPUR_IRF_READ_EXT_EBAN - Data enhancement for IRF collection MM_EBAN

MMPUR_IRF_READ_EXT_EINA - Information Retrieval Framework

MMPUR_IRF_READ_EXT_EKKO - Data enhancement for IRF collection MM_EKKO

MMPUR_IRF_READ_EXT_EKPO - Data enhancement for IRF collection MM_EKKO

MMPUR_IRF_READ_EXT_EKPV - Information Retrieval Framework

MMPUR_IRF_READ_PERNR_MM_EKKO - IRF Enhancements for personnel number of ILM Object MM_REBEL

MMPUR_LCLPO_PARALLEL_EXTRACTN - Parallel extraction of CPO

MMPUR_LES_INTERFACE - NOTRANSL: Schnittstellenstruktur zum LES füllen aus Bestelldaten

MMPUR_LIST_SERNOS - NOTRANSL: Liste aller Serialnummern zum Objekt

MMPUR_MATERIAL_DISPLAY - NOTRANSL: Anzeigen des Materialstamms

MMPUR_MATERIAL_SRCH_HLP_EXIT - Search help exit for material

MMPUR_MAT_GRP_SRCH_HLP_EXIT - Search help exit for material group in import job

MMPUR_ME2ON_FACTORY - Get SubContracting Cockpit Factory

MMPUR_ME2ON_GET_CURRENT - Get most current factory

MMPUR_MESEN_INITIALIZE - NOTRANSL: Initializierung Serialnummern

MMPUR_ML_IA_HIST_UPDATE - ML:Intelligent apporval history table update

MMPUR_ML_INFER_UPDATE - Update inference reponse data to workitem

MMPUR_ML_PROPOSAL_SAVE - ML Proposal Save for Free Text Material

MMPUR_ML_SET_EOP - Set EoP for PO data in SCP

MMPUR_OA_PROCESS - Creation/Change of contracts

MMPUR_ORDITEM_DELETE - NOTRANSL: Löschen Bestellpositionen

MMPUR_ORDITEM_DELETE_RFC - NOTRANSL: Löschen Bestellpositionen RFC

MMPUR_ORSP_CHGSCL - NOTRANSL: Übertragen Auftragsbestätigung in Bestellung

MMPUR_ORSP_MSGCNT_RFC - NOTRANSL: Zählen der IDoc-Meldungen

MMPUR_ORSP_READCONF - NOTRANSL: Einteilungsvergleich für Bestellposition

MMPUR_ORSP_READCONF_RFC - NOTRANSL: Einteilungsvergleich für Bestellposition RFC

MMPUR_ORSP_READITEM - NOTRANSL: Meldungen und Bestellpositionen für Bestätigungs-IDOC

MMPUR_ORSP_READITEM_RFC - NOTRANSL: Meldungen und Bestellpositionen für Bestätigungs-IDOC RFC

MMPUR_ORSP_READMSG - NOTRANSL: Meldungen für Bestätigungs-IDoc

MMPUR_ORSP_READMSG_RFC - NOTRANSL: Meldungen für Bestätigungs-IDoc RFC

MMPUR_ORSP_READ_DEL_PEKES - NOTRANSL: Löschen Geparkter Bestätigungen via RFC

MMPUR_PCONTR_STATUS_NOTF_OUT - Purchase Contract Replication Notification Outbound Processing

MMPUR_PCONTR_STATUS_NOTF_PROC - Purchase Contract Replication Notification Outbound Processing

MMPUR_PIR_REFRESH_BUFFER - Refresh Inforecord buffers for mass processing

MMPUR_PLANT_SEARCH_HELP_EXT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

MMPUR_PLANT_SRCH_HLP_EXIT - Search help exit for company code in import job

MMPUR_PO_HISTORY_AKTTYP_SET - Check Activity Type of MIRO

MMPUR_PO_HISTORY_OPT_CHECK - Check if PO History data can be read in an optimized way

MMPUR_PO_HISTORY_OPT_CHECK_IS - Check if Industry Solution is active

MMPUR_PO_HISTORY_OPT_CHECK_L - Check if PO History data can be read optimized for list reports ME2*

MMPUR_PO_HIST_READ_AGGREGATED - Read PO History aggregated

MMPUR_PO_READ_FROM_ARCHIVE - NOTRANSL: Lesen der Bestellung aus dem Archiv (über Index)

MMPUR_PO_WFL_COST_CENT_AGENT - Purchase Order Agent Determination with Cost Center

MMPUR_PO_WFL_WBS_ELEMENT_AGENT - Purchase Order Agent Determination with PSP / WBS Element

MMPUR_PREQN_PROCESSING - Template for action processing function

MMPUR_PREQN_REP_NOTF_PROC - Purchase Requistion Replication Notification Outbound Processing

MMPUR_PRITM_PROCESS_NOTIF - Process Reservation notification

MMPUR_PRITM_PROCESS_NOTIF_OUT - Template for action processing function

MMPUR_PRITM_PROCESS_NOTIF_REPL - Process Reservation notification from S4HANA as back end system to Hub Sys

MMPUR_PRMTHB_GET_CC_FROM_PLANT - Determine Company Code from Plant

MMPUR_PRMTHUB_PR_PROCESSSTATUS - Process Processing Status of Procument Hub PR

MMPUR_PURCHGRP_SRCH_HELP_EXIT - Search Help Exit for Purchasing Group

MMPUR_PURCHORG_SEARCH_HELP_EXT - Search help for Purchasing organization

MMPUR_PURREQN_REP_NTF_MAPPING - Template for init function before mapping

MMPUR_QTN_ODATA_KEY_FIELDS - RFQ ODATA Key Fields

MMPUR_QT_ARRANGEMENT_DISPLAY - Display Quota Arrangement

MMPUR_Q_INFORECORD_DISPLAY - NOTRANSL: Anzeigen Q-Infosatz

MMPUR_RENUMBER_SERNO_MANAGER - NOTRANSL: Umnummerierung aller Manager des gesamten Dokuments

MMPUR_REQUISITION_DISPLAY - NOTRANSL: Anzeigen der Bestellanforderung

MMPUR_RESCHED_COR_DELETE_PUR - NOTRANSL: Neuterminierung: Löschen von Korrektursätzen

MMPUR_RESCHED_MERGE_COR_XVBBD - NOTRANSL: Neuterminierung: Abmischen Korrektursätze Einkauf / Verkauf

MMPUR_RESCHED_PDOC_CHECK - NOTRANSL: Neuterminierung: Aufbau Prüfsätze + Aufruf ATP: Umlager-Einkaufs

MMPUR_RESCHED_PDOC_CORR - NOTRANSL: Neuterminierung: Aufbau Korrektursätze Umlager-Einkaufsbelege

MMPUR_RESCHED_PREQ_CHECK - NOTRANSL: Neuterminierung: Aufbau Prüfsätze + Aufruf ATP: Umlager-Bestella

MMPUR_RESCHED_PREQ_CORR - NOTRANSL: Neuterminierung: Aufbau Korrektursätze Umlager-Bestellanforderun

MMPUR_RFQ_ODATA_KEY_FIELDS - RFQ ODATA Key Fields

MMPUR_RFQ_QUOTATION_DISPLAY - NOTRANSL: Anzeigen Anfrage/Angebot

MMPUR_RPO_PARALLEL_PROCESSING - RPO: Parallel Process Processing JOB

MMPUR_RPO_UPD_PO_ITEM_MAPPING - DB: update the po item mappings

MMPUR_RPO_UPD_PO_MAP_MERGE - DB: update the po item mappings

MMPUR_RTTS_FACTORY - Create Factory

MMPUR_S4PR_AUTOCREATE_PO - FM for automatic creation of PO

MMPUR_S4PR_CREATE_PO - Function module for auto creation of PO

MMPUR_SCHAGRMT_KEYFLD_RULE - Run Key Field Rule

MMPUR_SCRAP_FACTORY - Get reporting factory for Scrab overview

MMPUR_SC_MIG_ARCHIVE - Archive Migrated SC references

MMPUR_SEND_WITH_PROXY - RFC Send with Proxy

MMPUR_SES_APPROVAL_PROCESSING - Template for action processing function

MMPUR_SES_REVK_PROCESSING - Template for action processing function

MMPUR_SET_CCOMP - NOTRANSL: Setzt das Kennzeichen EKPO-CCOMP

MMPUR_SET_CORELLATION_ID - Store correlation ID from Request Message

MMPUR_SH_CHANNEL - Search help for PO output channel

MMPUR_SOURCE_LIST_CHANGE - NOTRANSL: Anzeigen Orderbuch

MMPUR_SOURCE_LIST_DISPLAY - NOTRANSL: Anzeigen Orderbuch

MMPUR_SPROC_SHLP_EXIT_SPERFORM -

MMPUR_SUBCON_GET_FACTORY - Factory creation of SubContracting in MM-PUR

MMPUR_SUPPLIER_RISK_EVENT - Event raise for notification about Suppliers to BOs

MMPUR_SUP_RISK_LIVE_NOTIF_PROC - Template for action processing function - AIF

MMPUR_TEXT_EXP_SUBSCREEN - NOTRANSL: Export von Daten an den Text-Subscreen

MMPUR_TEXT_GET_CURRENT_TDID - NOTRANSL: Liefert die aktuell bearbeitete Text-ID zurück

MMPUR_TEXT_GET_OKCODE - NOTRANSL: Abholen des aktuellen OK-Codes

MMPUR_TEXT_IMP_SUBSCREEN - NOTRANSL: Import geänderte Textzeilen vom Text-Subscreen

MMPUR_TEXT_SET_OKCODE - NOTRANSL: Überträgt den OK-CODE vom rufenden Programm an den Text-Subscree

MMPUR_TRANSFER_EKBE_TO_BUFFER - NOTRANSL: Versorgen des Puffers mit Bestellentwicklungssätzen

MMPUR_TRANSFER_EKBZ_TO_BUFFER - NOTRANSL: Versorgen des Puffers mit Bestellentwicklungssätzen (Bezugsneben

MMPUR_TRIGGER_CTR_NOTIF_OUT - Trigger API for Contract Notification

MMPUR_TRIGGER_LES_REMOTE - NOTRANSL: Lieferung anstoßen

MMPUR_TRIGGER_LES_REMOTE_UPD - NOTRANSL: Lieferung anstossen, IDoc in Verbuchung versenden

MMPUR_TRIGGER_MESSAGE - Trigger eSOA message: Bypass Workflow

MMPUR_UI_GET_CUST_DATA - Delivers purchasing customizing data for search helps

MMPUR_UI_GET_MATERIAL - Get Material details

MMPUR_UI_GET_MATERIAL_GROUP - Get Material group details

MMPUR_UI_GET_SUPPLIERS - Get Supplier

MMPUR_UPDATE_DOC_EXT_LINKS - Update MMDOC_EXT_LINKS

MMPUR_UPDATE_LOCAL_EKKO - Update the CCTR number in the distributed contract

MMPUR_UPDATE_LOCAL_EKPO_REF - Update the CCTR item number in the local outline agreement EKPO data

MMPUR_UPDATE_RELSTRAT - Update Function module for Release Strategy

MMPUR_UPDATE_STAGING_AREA - Update Staging Area

MMPUR_VENDOR_DISPLAY - NOTRANSL: Anzeigen des Lieferantenstamms

MMPUR_VENDOR_EVAL_DISPLAY - Display Vendor Evaluation

MMPUR_VERSION_CONDN_DELETE - Versioning: Delete Version Specific Conditions

MMPUR_VERSION_CONDN_MAINTAIN - Versioning: Maintain Version Specific Conditions

MMPUR_VERSION_CONDN_READ - Versioning: Read Version Specific Conditions

MMPUR_VERSION_CTR_CONDN_MAINT - Versioning: Maintain Version Specific Conditions

MMPUR_VERSION_CTR_CONDN_READ - Versioning: Read Version Specific Conditions

MMPUR_VERSION_MAINTAIN - Versioning: Maintain Version Data

MMPUR_VE_GET_QRY_RESULTS - Query Results from Analytical Services for Vendor Evaluation (Side Panel)

MMPUR_VE_GET_QRY_RESULTS_RFC - Query Results from Analytical Services for Vendor Evaluation (Side Panel)

MMPUR_WFL_AGENT_ACCOUNTING_OBJ - WBS Element

MMPUR_WFL_AGENT_CMGR_OF_SBL - Category manager of Standard Supplier list

MMPUR_WFL_AGENT_MGR_OF_L_APPR - Manager of Requestor

MMPUR_WFL_AGENT_MGR_OF_MGR - Manager of Manager

MMPUR_WFL_AGENT_MGR_OF_RQSTR - Manager of Requestor

MMPUR_WFL_AGENT_MGR_OF_SPROJ - Manager of sourcing project Purchaser Responsible

MMPUR_WFL_BADI_AGENT - Agent Determination through BAdi

MMPUR_WFL_CCTR_BADI_AGENTS - Agent Determination through BAdi

MMPUR_WFL_CPO_BADI_AGENTS - Agent Determination through BAdI

MMPUR_WFL_CTR_ACC_RESP_AGENTS - Agent Determination through BAdi

MMPUR_WFL_CTR_BADI_AGENTS - Agent Determination through BAdi

MMPUR_WFL_INSTSL_BADI_AGENTS - Instance List Agent Determination through BAdi

MMPUR_WFL_NOTIFICATION_SEND - Send Workflow Notifications

MMPUR_WFL_PO_BADI_AGENTS - Agent Determination through BAdi

MMPUR_WFL_PR_RPL_BADI_AGENTS - Agent Determination through BAdI

MMPUR_WFL_QTN_BADI_AGENTS - Agent Determination through BAdi

MMPUR_WFL_SA_AGENT_ACCT_RESP - Scheduling Agreement Agent Determination: Responsible person of acct assig

MMPUR_WFL_SA_BADI_AGENTS - Agent Determination through BAdi

MMPUR_WFL_SES_BADI_AGENTS - SES Agent Determination through BAdI

MMPUR_WFL_SES_CC_RESP_AGENTS - SES Agent Determination: Responsible person of cost center

MMPUR_WFL_SES_PURCHASER_AGENTS - SES Agent Determination: Purchaser

MMPUR_WFL_SES_SRV_ORD_AGENTS - SES Agent Determination: Responsible person of Service Order

MMPUR_WFL_SES_WBS_RESP_AGENTS - SES Agent Determination: Responsible person of project

MMPUR_WFL_SES_WORK_ORD_AGENTS - SES Agent Determination: Responsible person of Service Order

MMPUR_WFL_SRCSL_BADI_AGENTS - Instance List Agent Determination through BAdi

MMPUR_WRITE_STAT_TRIGGER_5010 - DE-EN-LANG-SWITCH-NO-TRANSLATION

MMPUR_WSI_API - API to provide WSI data

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