SAP Function Module search on PTR



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PTRA_EES_MEMORY_CLEAR - Clear all global variables

PTRA_EES_MEMORY_COPY - Set trip data into EES memory

PTRA_EES_MEMORY_GET - Get trip data of given trip number

PTRA_EES_MEMORY_GET_PERIOD - Get begin and end of the period

PTRA_EES_MEMORY_LOAD - Load trips and relevant info into global memory variables

PTRA_EES_MEMORY_MOVE - Set trip data into EES memory

PTRA_EES_MEMORY_SAVE_PERIOD - Get begin and end of the period

PTRA_EES_MEMORY_SWITCH - Read trip info from EES memory and save into screen memory

PTRA_EES_MEMORY_UPDATE - Update EES memory from current screen memory

PTRA_UTIL_SIM_SNGL_TRIP - fgwdadqw

PTRA_WEB_CURRENCY_RATE - Exchange Rates

PTRA_WEB_EES_ACT_TYPE_CHANGED - Trip activity type changed

PTRA_WEB_EES_CHECK - Check express expense sheet

PTRA_WEB_EES_CLEAR_GLOBAL - Löschen von globalen Variabeln

PTRA_WEB_EES_DEQUEUE - Unlock employee number

PTRA_WEB_EES_GET - Get express expense sheet

PTRA_WEB_EES_SAVE - Save express expense sheet

PTRA_WEB_EES_TRIP_COPY - Copy trip

PTRA_WEB_EES_TRIP_DELETE - Delete selected trip from EES table

PTRA_WEB_EES_TRIP_INSERT - Load express expense sheet

PTRA_WEB_EES_TRIP_MOVE - Load express expense sheet

PTRA_WEB_EES_TRIP_SWITCH - Switch current trip number and relevant memory variables

PTRA_WEB_EES_TRIP_UPDATE - Refresh the EES table if necessary after navigation back from details view

PTRA_WEB_EXPENSE_FORM_HTML_GET - Ouput of Travel Expense Form as HTML Table

PTRA_WEB_EXPENSE_FORM_PDF_GET - Ouput of Travel Expense Form as HTML Table

PTRA_WEB_EXPENSE_REPORT_APPROV - Approve Trip

PTRA_WEB_EXPENSE_REPORT_CANCEL - Cancel Trip

PTRA_WEB_EXPENSE_REPORT_NEW - Create new trip

PTRA_WEB_MORE_DETAILS_CHECK - Check user inputs in More Details

PTRA_WEB_TRIP_GET_SAVE_TO_SHB - Ouput of Travel Expense Form as HTML Table

PTREE_FCODE_PROCESS - NOTRANSL: Verarbeitung des Fcodes im PRG-Tree bei Docking-Control

PTREE_SHOW - NOTRANSL: Anzeige des Produktgruppen-Tree ueber Docking-Control

PTREQ_SHLP_EXIT_EXEC_REPORTS - Search Help: Executable ABAP Reports

PTRMF_TPAEE_ELMTS_RSP - Update task functional module that calls the outbound proxy

PTRMF_UPDATE_PAITF_FRM_BUFFER - Update PA-ITF db from buffer based on XI input

PTRMF_UPDATE_PAOCF_UUID_PERNR - updates table paocf_uuid_pernr

PTRM_CHECK_TRAVEL_SUBSTITUTE - Authorization check for travel substitute

PTRM_CREATE_TRAVEL_SUBSTITUTE - Create Travel Substitute

PTRM_DELETE_TRAVEL_SUBSTITUTE - Cancel Travel Substitute

PTRM_DS_KEY_FIGURES_CC - Template: Übertragung von Bewegungsdaten

PTRM_FIND_TRAVEL_SUBSTITUTE - Find Travel Substitute

PTRM_HRMC_PREM_EXIT_A - Suchhilfe-Exit: Auswahl der Suchhilfen pro Transaktion

PTRM_IMPORT_TC_CLUSTER_REMOTE - Import Credit Card cluster from table PCL1

PTRM_POWL_CREATE_SUBST_RULE - Create a substitution rule

PTRM_POWL_DELETE_SUBST_RULE - Delete a substitution rule

PTRM_POWL_DEQUEUE_OWN_RULES - Unlock own rules

PTRM_POWL_ENQUEUE_OWN_RULES - Lock own rules to avoid update from other sessions

PTRM_POWL_GET_SUBST - Determine substition queries

PTRM_POWL_LOAD_SUBST_RULES - Load substitution rules

PTRM_REQUEST_SUBMIT - Check and save request in backend, retrieve trip number, trigger workflow

PTRM_TRIP_DELETE - Delete whole trip from backend database

PTRM_TRIP_GET - Get data of travel request/plan (no locks, no customizing, use for sync)

PTRM_TRIP_INIT - Initialize new travel request/plan (context) or get data of existing one

PTRM_UTIL_CCNUM_ENCRYPT_STORE - Encrypt / store CC number via API, provide masked CC number + GUID

PTRM_UTIL_CHECK_CREDIT_CARD - Check credit card input

PTRM_UTIL_COOBJ_VR_VAL_CHECK - NOTRANSL: Eingabewerte prüfen

PTRM_UTIL_COOBJ_VR_VAL_SELECT - NOTRANSL: Wertesuche durchführen

PTRM_UTIL_CUSTOMIZING_GET - Retrieve Customizing Tables

PTRM_UTIL_DISP_DETAIL_PTRVCCC - Display Detial of PTRV_CCC from Log

PTRM_UTIL_DISP_DETAIL_V_TA23PF - Display V_TA23PF entry detail from CCSEC log

PTRM_UTIL_EXPORT_TC_CLUSTER - Export Credit Card cluster to table PCL1

PTRM_UTIL_FORMAT_CREDIT_CARD - Join card company, card number, and expire date into a credit card string

PTRM_UTIL_IMPORT_TC_CLUSTER - Import Credit Card cluster from table PCL1

PTRM_UTIL_IMPORT_TC_OLDCLUSTER - Import Credit Card cluster from table PCL1

PTRM_UTIL_JOIN_CREDIT_CARD - Join card company, card number, and expire date into a credit card string

PTRM_UTIL_MESSAGE_APPEND - Add Message

PTRM_UTIL_PLAN_ACTIVITY_GET - Retrieve Customizing Tables

PTRM_UTIL_SPLIT_CREDIT_CARD - Split the credit card into card company, card number, and expire date

PTRM_UTIL_SSC_SET_COMMON_ATTR - Set common attributes for service request

PTRM_UTIL_SSC_TXL_GENERAL - Transaction Launch General

PTRM_WEB_ACTIVITY_NPACT - Input Help for Operation Numbers with Search Help NPACT

PTRM_WEB_BARCODES_GET - Get Barcodes of Trip

PTRM_WEB_BARCODE_CHECK - Check Barcodes

PTRM_WEB_BARCODE_CHECK_ACTIVE - obsolete!! Check barcode customizing and switch is active or not

PTRM_WEB_BARCODE_DOCTYPES_GET - Get Document Types

PTRM_WEB_BARCODE_SAVE - Save Barcodes

PTRM_WEB_CCNUM_MASKING - Masking the credit card number

PTRM_WEB_CCNUM_SHOW_UNMASKED - Unmask credit card number

PTRM_WEB_CCNUM_UNMASK_LOGGING - Logging when displaying unmasked credit card number

PTRM_WEB_CHECK_CREDIT_CARD - Check credit card input

PTRM_WEB_CHECK_DISPLAY_ALLOWED - Check if display is allowed

PTRM_WEB_CMMT_ITEM_LONG_FPX2PT - NOTRANSL: Wertehilfen für Finanzpositionen bei Suchhilfe FIPEX_2_POSTABLE

PTRM_WEB_COSTCENTER_KOSTN - Input Help for Cost Centers with Search Help KOSTN

PTRM_WEB_CPROJECTS - Input Help for cProjects

PTRM_WEB_CUSTOMIZING_GET - Retrieve Customizing Tables

PTRM_WEB_CUSTOMIZING_GET_2 - Retrieve Customizing Tables

PTRM_WEB_EES_PERIOD_GET - Reading EES specific settings

PTRM_WEB_FORMAT_CREDIT_CARD - Join card company, card number, and expire date into a credit card string

PTRM_WEB_FUNC_AREA_H_TFKB - Input Help for Functional Areas with Search Help H_TFKB

PTRM_WEB_FUNDS_CTR_FISTA - Input Help for Funds Centers with Search Help FISTA

PTRM_WEB_FUND_FICOV - Input Help for Funds with Search Help FICOV

PTRM_WEB_GRANT_NBR_GMGRANT_REF - NOTRANSL: Wertehilfen für Grants über Suchhilfe GMGRANT_REFERENCE

PTRM_WEB_JOIN_CREDIT_CARD - Join card company, card number, and expire date into a credit card string

PTRM_WEB_MASKED_PERSONAL_CC - Get Masked Personal Credit Card Number (Infotype 105, subtype 11)

PTRM_WEB_NETWORK_AUKOF - Input Help for Networks with Search Help AUKOF

PTRM_WEB_ORDER_ORDEB - Input Help for Order Numbers with Search Help ORDEB

PTRM_WEB_PERSONALIZATION_GET - Read Personalization

PTRM_WEB_PERSONALIZATION_SAVE - Save Personalization Data

PTRM_WEB_PERS_NUMBER_DEQUEUE - Unlock Personnel Number

PTRM_WEB_SALES_ORD_VMVAA - NOTRANSL: Wertehilfen für Kundenauftragsnummern über die Suchhilfe VMVAA

PTRM_WEB_SPLIT_CREDIT_CARD - Split the credit card into card company, card number, and expire date

PTRM_WEB_SSC_DB_HEAD_GET - Get head and perio data of trips

PTRM_WEB_SSC_SR_CREATE - Launch Service Request UI for Travel WD Application

PTRM_WEB_SSC_SR_CREATE_ADV - Launch Service Request UI for Advances

PTRM_WEB_SSC_SR_CREATE_COST_AS - Launch Service Request UI for Cost Assignment

PTRM_WEB_SSC_SR_CREATE_DEDU - Launch Service Request UI for Deductions

PTRM_WEB_SSC_SR_CREATE_EES_GEN - Launch Service Request UI for EES Main Page

PTRM_WEB_SSC_SR_CREATE_EES_HDR - Launch Service Request UI for EES Header (More Detail)

PTRM_WEB_SSC_SR_CREATE_EES_PRE - Launch Service Request UI for EES Preselection

PTRM_WEB_SSC_SR_CREATE_EXP_GEN - Launch Service Request UI for EXP General Data

PTRM_WEB_SSC_SR_CREATE_EXP_PRE - Launch Service Request UI for EXP Preselection

PTRM_WEB_SSC_SR_CREATE_ITIN - Launch Service Request UI for Itinerary

PTRM_WEB_SSC_SR_CREATE_MILE - Launch Service Request UI for Mileage

PTRM_WEB_SSC_SR_CREATE_POWL - Launch Service Request UI for Work Centers

PTRM_WEB_SSC_SR_CREATE_RECE - Launch Service Request UI for Receipts

PTRM_WEB_SSC_SR_SWITCH - Check service request switched on or not

PTRM_WEB_SSC_TRIPS_GET_LIST - Get trips list for FSSC

PTRM_WEB_SSC_TRIP_ACTION - Trip action for SSC

PTRM_WEB_S_ORD_ITEM_VMPC2 - Input Help for Item Numbers with Search Help VMPC2

PTRM_WEB_TRIP_GET_SAVE_TO_SHB - Ouput of Travel Expense Form as HTML Table

PTRM_WEB_WBS_ELEMENT_PRPMP - Input Help for WBS Elements with Search Help PRPMP

PTRM_WRITE_TIMESTAMP - Write Timestamp to PTRV_CHANGE

PTRV_COMPRESS_SELECT_OPTIONS - Compress individual entries in selection option table

PTRV_EXP_C1_TE - Old macro RP-EXP-C1-TE

PTRV_EXP_C1_TE_MY - Old macro RP-EXP-C1-TE-MY

PTRV_EXP_C1_TE_MYK - Old macro RP-EXP-C1-TE-MYK

PTRV_GET_EXCHANGE_RATE - Currency Translation

PTRV_GET_NAME_FOR_PERNR - Dialog box for displaying name for a personnel number

PTRV_IMP_C1_TE - Old macro rp-imp-c1-te

PTRV_IMP_C1_TE_MY - Old macro rp-imp-c1-te-my

PTRV_IMP_C1_TE_MYK - Old macro rp-imp-c1-te-my

PTRV_RELATIVE_DATE_CALCULATE - Calculation of Date Shifted by Specified Years, Months, and Days

PTRV_SHOW_INFO - Display Information

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