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SD_READ_ACCOUNTING_DOC_ITEM - NOTRANSL: lesen Buchhaltungsbelegpositionen zum Buchhaltungsbelegkopf
SD_READ_ACC_DOC_HEADER_AWKEY - NOTRANSL: lesen BKPF über den Feldinhalt AWKEY
SD_READ_ACC_DOC_NOT_CLEARING - NOTRANSL: lesen nicht ausgeglichene Posten zum Buchhaltungsbeleg
SD_READ_CALL_OFF_VALUE - NOTRANSL: Bereits abgerufener Wert zur Wertkontraktposition
SD_READ_ORDER_DOC_ITEM_TO_BILL - NOTRANSL: lesen der Auftragsposition über den Aubel-/Aupos-Inhalt
SD_READ_TEXTTAB - NOTRANSL: Texttabelle + Schlüsselwert + Sprache -> Text zu Schlüssel
SD_READ_TPARAMS_SD - NOTRANSL: Lesen Tabelle TPARAMS_SD
SD_REBATES_CORRECTION - NOTRANSL: API für Teilabrechnungen SD Bonus
SD_REBATES_FINAL_SETTLE - NOTRANSL: API für Endabrechnungen SD Bonus
SD_REBATES_GET_INVOICES_IM - Determine Rebate-Relevant Billing Documents
SD_REBATES_GET_MAPPING_IM - NOTRANSL: Selektion der Mappingeinstellungen
SD_REBATES_GET_OPEN_AMOUNT - NOTRANSL: API zur Ermittlung der offenen Teilauszahlungsbeträge SD Bonus
SD_REBATES_GET_OPEN_AMOUNT_FLT - Determine Current Payment Amount for Certain Agreements
SD_REBATES_INSTANCE_GET - NOTRANSL: Verwalten der BADI-Instanz zur Pfegekontrolle Bonus
SD_REBATES_MANUAL_ACCRUAL - NOTRANSL: API für Korrekturen SD Bonus
SD_REBATES_PARTIAL_SETTLE - NOTRANSL: API für Teilabrechnungen SD Bonus
SD_REBATES_SALES_VOLUME - NOTRANSL: API für Umsatzausgabe SD Bonus
SD_REBATES_SETTLE_GENERAL - NOTRANSL: Allgemeiner Abrechnungsbaustein für SD Bonus
SD_REBATES_STATISTICS_READ - NOTRANSL: API zum Lesen von Bonusstatistiken
SD_REBATE_CREDIT_NOTE_CREATE - NOTRANSL: Direkte Erzeugung einer Gutschrift zur Finalisierung
SD_REPAIRORDER_DATA_GET - NOTRANSL: Reparaturabwicklung: Positionen abholen
SD_REPAIRORDER_DATA_PUT - NOTRANSL: Reparaturabwicklung: Positionen vorbereiten/vorschlagen
SD_REPAIRORDER_DIALOG - NOTRANSL: Reparaturabwicklung: Dialogsteuerung
SD_REPAIRORDER_F4_ZEITP - NOTRANSL: Reparaturabwicklung: Exit zu Suchhilfe RMA_ZEITP
SD_REPAIRORDER_MAINTAINITEMS - NOTRANSL: Reparaturabwicklung: Geänderte Positionen zurückgeben
SD_REPAIRORDER_NODIALOG - NOTRANSL: Reparaturabwicklung: Hintergundverarbeitung
SD_REPAIRORDER_PREPAREITEMS - NOTRANSL: Reparaturabwicklung: Positionen vorbereiten/vorschlagen
SD_REPAIRORDER_REFRESHDATA - NOTRANSL: Reparaturabwicklung: Initialisieren V46R
SD_REPAIR_ORDER_CONFIRMATION - NOTRANSL: Ändern eines SD-Reparaturauftrages vom WE/Prüflos/SM-Auftrag
SD_REPRESENTANT_GET_DATA - NOTRANSL: Lesen Daten zum Vertriebsbeauftragten
SD_REP_INTERPRETER_INFO_LIST - Display selected info blocks
SD_REP_INTERPRETER_SICHT_LIST - Select View for an Application
SD_REQUIREMENTS_EXTRACT - NOTRANSL: Neuaufbau der Bedarfssätze aus Einteilungen und Fluß
SD_REQUIREMENTS_FOR_PROD_SEL - Copy the product selection sub-item requirements to V03V
SD_REV_REC_BILLING - NOTRANSL: Revenue Recognition: Billing
SD_REV_REC_BIL_DOC_UPDATE - NOTRANSL: Revenue Recognition: Update billing document
SD_REV_REC_CHECK_AUTH - NOTRANSL: Revenue Recognition: Authority Checks
SD_REV_REC_CHECK_BASEDATE - NOTRANSL: Revenue Recognition: Check Translation date /VF01
SD_REV_REC_CHECK_CALLOFF - Revenue Recognition: Check Calloff
SD_REV_REC_COLLECT - NOTRANSL: Revenue Recognition: Collect sales document numbers
SD_REV_REC_COLLECTIVE_RUN_NEW - NOTRANSL: Revenue Recognition: Create posting lines
SD_REV_REC_COLLECT_POST - NOTRANSL: Revenue Recognition: Post collective sales document numbers
SD_REV_REC_CREATE_REV_LINE_PEB - NOTRANSL: Revenue Recognition: Create performance-based revenue lines
SD_REV_REC_DATA_MAINTAIN_NEW - NOTRANSL: Revenue Recognition: Prepare revenue recognition dates
SD_REV_REC_DETERM_CURR_PERIOD - NOTRANSL: Revenue Recognition: Determine current period
SD_REV_REC_DETERM_OLD_ACTFUNC - NOTRANSL: Revenue Recognition: Determine old function activations
SD_REV_REC_DETERM_SUBI_PERIOD - NOTRANSL: Revenue Recognition: Determine subitem period
SD_REV_REC_DETERM_UNBILLED_ACC - NOTRANSL: Revenue Recognition: Determine unbilled accound
SD_REV_REC_DOCUMENTFLOW - NOTRANSL: Revenue Recognition: Documentflow for Revenues from FI
SD_REV_REC_DOCUMENTFLOW_BKPF - NOTRANSL: documentflow for revenue recognition with bkpf
SD_REV_REC_DOCUMENTFLOW_BSIS - NOTRANSL: documentflow for revenue recognition with bsis
SD_REV_REC_DOCUMENT_VIEW - NOTRANSL: Revenue Recognition: View of posted revenue recognition lines
SD_REV_REC_DUE_LIST_DISP_NEW - NOTRANSL: Revenue Recognition: Work with pool of operation orders
SD_REV_REC_EVENT - NOTRANSL: Revenue Recognition: Process Revenue Events (Performance-Based R
SD_REV_REC_FILL_SELREV_TO_VCOM - NOTRANSL: Revenue Recognition: Fill selected rev. to VBREVECOM
SD_REV_REC_GET_ALL_DATA - NOTRANSL: Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR
SD_REV_REC_GET_BASEDAT - NOTRANSL: Revenue Recognition: Get Basedate
SD_REV_REC_GET_CONTROL_LINES - NOTRANSL: Revenue Recognition: Get Control lines from VBREVK
SD_REV_REC_GET_DETAIL_LINES - NOTRANSL: Revenue Recognition: Get Detail lines from VBREVE
SD_REV_REC_GET_REFERENCE_LINES - NOTRANSL: Revenue Recognition: Get Reference lines from VBREVR
SD_REV_REC_HANDLE_EVENTS - Revenue Recognition: Handle event lines
SD_REV_REC_HANDLE_POD - NOTRANSL: Revenue Recognition: Handle POD standard data
SD_REV_REC_OLD_COMP - NOTRANSL: Revenue Recognition: Check old activation of compression
SD_REV_REC_OLD_FASB - NOTRANSL: Revenue Recognition: Check old activation of FASB
SD_REV_REC_OLD_RR - NOTRANSL: Revenue Recognition: Check old activation of RevRec
SD_REV_REC_OLD_SDUPD - NOTRANSL: Revenue Recognition: Check old activation of sales document upd
SD_REV_REC_ORIGINAL_DOCUMENT - NOTRANSL: Revenue Recognition: Display Original Document
SD_REV_REC_PODEV_CUSTACCDATE - NOTRANSL: Revenue Recognition: Get customer acceptance date for PODEV
SD_REV_REC_PODEV_CUSTSPEC - NOTRANSL: Revenue Recognition: Get customer specific event for PODEV
SD_REV_REC_PODEV_EXIST_CHECK - NOTRANSL: Revenue Recognition: POD-Event existence check
SD_REV_REC_POSTING - NOTRANSL: Revenue Recognition: Posting
SD_REV_REC_REFERENCE_CHECK - NOTRANSL: Revenue Recognition: Reference Checks on Item Level
SD_REV_REC_RESTORE - NOTRANSL: Revenue Recognition: Restore (*)vbrev(*) when FI posting fails
SD_REV_REC_SALES - NOTRANSL: Revenue Recognition: Sales
SD_REV_REC_SD_TABLES_POST - NOTRANSL: Erlösrealisierung verbuchen
SD_REV_REC_SET_POSTING_BLOCK - NOTRANSL: Revenue Recognition: Handle posting block on revenue line
SD_REV_REC_UPD_POSTING_BLOCK - NOTRANSL: Revenue Recognition: Update posting block on revenue line
SD_REV_REC_VBREV_TABLES_POST - NOTRANSL: Erlösrealisierung verbuchen
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