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STOCKFUND_CHECK - Plausibility Checks for Stocks, Investment Funds, and Shareholdings
STOCK_ACCUMULATE - Determine Available Positions on Key Date (For Restraint on Disposal)
STOCK_CHECK - Stock posted to at least one plant ?
STOCK_CHECK_A - Position Check: Transfer Position for Date and Future Position
STOCK_CHECK_TABLE1 - Position Check: Transfer Table 1
STOCK_COUNT_CHECK - NOTRANSL: Prüfung auf Zählung vor einer Verkaufspreisumbewertung
STOCK_COVERAGE_GET - NOTRANSL: MD: Berechnung der Bestands- und Zugangsreichweite
STOCK_KEYS_SEL - NOTRANSL: Schlüsselselektion für Bestandsübertragung ins APO
STOCK_PACK_SEL - NOTRANSL: Selektion von Beständen für APO mit Hilfe vorselektierter Schlüs
STOCK_RATES_SELECT - FM: Read Several Securities Prices (ATRAS)
STOCK_RATE_SELECT - FM Read Securities Prices (ATRAS)
STOCK_RATE_SELECT_DCS - FM Read Securities Prices (DCS based)
STOCK_RATE_SELECT_PERIOD - FM Read Securities Prices (ATRAS) for a Period
STOCK_RECEIPT_ISSUE_READ - DE-EN-LANG-SWITCH-NO-TRANSLATION
STOCK_SALES_PRICE_REVALUATION - NOTRANSL: Umbewertung des Bestandswertes zu Verkaufspreisen
STOP_IFI_DB_TRACE - STOP_IFI_DB_TRACE
STOREORDER_WF - Exception Processing for New Workflow
STOREORDER_WF_CREATE_DOC - Store Order Exception Processing: Create Document
STOREORDER_WF_ME21 - NOTRANSL: Requisition workitem Batch_input via ME21
STOREORDER_WF_ME51 - NOTRANSL: Bestellung nachträglich buchen (Batch_input) via ME21
STOREORDER_WF_VA01 - NOTRANSL: sales order workitem Batch_input via VA01
STOREORDER_WF_VL01 - NOTRANSL: Lieferung direkt nachträglich buchen (Batch_input) via VL01
STORES_GET_BY_LAYOUT - NOTRANSL: Funktionsbaustein zum Lesen der Betriebe zu Layouts
STOREWB_EINSTIEG_PROVIDE - Provide IAC Access Data
STOREWB_EINSTIEG_SET_PLANT - Set login plant into function group
STOREWB_STORE_DATA_PROVIDE - Provide Site Data for Store
STORE_CALC_RECORD - Store a hole Calculation Record in a Workarea
STORE_GROUP_HIER_SELECT - NOTRANSL: Lesen aller Werksgruppen oberhalb eines Werkes (Klassenart 035)
STORE_NETTING_SEL_CRIT - Save Netting Selection Criteria
STORE_PRINT_PARAMETERS - Save Print Parameters
STORNO_CHANGE - Reversal: Change STORNO Object using VZFGD
STORNO_CONFIRMATION - Reversal: Release STORNO Object using VZFGD
STORNO_DISPLAY - Reversal: Display STORNO Object using VZFGD
STORNO_LASTSCHRIFT - Processing of Return Debit Memo in Bank Statement
STORNO_POSSIBLE - Determine if Reversal of a VDBEPI is Possible w/o Correction Procedure
STO_STOR_BKKSONT_GET - Read Global Data from Table BKKSONT
STO_STOR_BKKSO_COLLECT - Collect Global Data From Table BKKSO
STO_STOR_BKKSO_GET - Read Global Data From Table BKKSO
STO_STOR_BKKSO_VAR_AMNT_GET - Read Global Daten from Table BKKSO_VAR_AMNT
STO_STOR_CUA - Set CUA Status
STO_STOR_EVENT_AUTH1 - Event AUTH1 : Authorization Check
STO_STOR_EVENT_CHGD1 - Event CHGD1 : Change Documents: Enter Selection Values (SE38)
STO_STOR_EVENT_CHGD2 - Event CHGD2 : Change Documents: Collect Objects With Object ID
STO_STOR_EVENT_CHGD4 - Event CHGD4 : Change Documents: Position Relevant?
STO_STOR_EVENT_DCHCK - Event DCHCK : Checks Before Save (Cross-View)
STO_STOR_EVENT_DCUAC - Event DCUAC : Change CUA Status
STO_STOR_EVENT_DCUAD - Event DCUAD : Specify CUA Status
STO_STOR_EVENT_DINP1 - Event DINP1 : Direct Input: Fill Initial Fields
STO_STOR_EVENT_DINP2 - Event DINP2 : Direct Input: Fill Data Fields
STO_STOR_EVENT_DLVE1 - Event DLVE1 : Leave Maintenance (One Standing Order)
STO_STOR_EVENT_DLVE2 - Event DLVE2 : Leave Maintenance (All Standing Orders)
STO_STOR_EVENT_DSAVC - Event DSAVC : Complete Data for Storage
STO_STOR_EVENT_DSAVE - Event DSAVE : Store Data to DB (from Local Memory)
STO_STOR_EVENT_DTAKE - Event DTAKE : Note Data (in Local Memory)
STO_STOR_EVENT_FCODE - Event FCODE : Own Function Code
STO_STOR_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
STO_STOR_EVENT_ISDAT - Event ISDAT : Read Data (Storing Application)
STO_STOR_EVENT_ISSTA - Event ISSTA : Initialization
STO_STOR_EVENT_XCHNG - Event XCHNG : Check Whether Data was Changed
STO_STOR_NUMBER_INIT - BKK: Initializes Temporary Standing Order Number
STO_STOR_NUMBER_TEMP_GET - BKK: Get Temporary Standing Order Number
STO_STOR_PAI_STO010 - PAI from View STO010: Access to Transction Type, Payment Method
STO_STOR_PAI_STO011 - PAI from View STO011: Access to Account
STO_STOR_PAI_STO012 - PAI from View STO012: Access to Standing Order Number
STO_STOR_PAI_STO101 - PAI from View STO101: Payment Method
STO_STOR_PAI_STO102 - PAI from View STO102: Medium
STO_STOR_PAI_STO103 - PAI from View STO103: Transaction Type Recipient
STO_STOR_PAI_STO110 - PAI from View STO110: Time Period
STO_STOR_PAI_STO111 - PAI from View STO111: Data
STO_STOR_PAI_STO120 - PAI from View STO120: Amounts
STO_STOR_PAI_STO121 - PAI from View STO121: Variable Amounts
STO_STOR_PAI_STO130 - PAI from View STO130: Recipient
STO_STOR_PAI_STO150 - PAI from View STO150: Additional Information - SEPA Mandates
STO_STOR_PAI_STO2000 - PAI for screen 2000 , Payment Notes
STO_STOR_PAI_STO500 - pai for screen 5000- cust exits
STO_STOR_PBO_STO001 - PBO from View STO001: Header Data
STO_STOR_PBO_STO010 - PBO from View STO010: Access to Transaction Type, Payment Method
STO_STOR_PBO_STO011 - PBO from View STO011: Account Access
STO_STOR_PBO_STO100 - PBO from View STO100: Transaction Type
STO_STOR_PBO_STO101 - PBO from View STO101: Payment Method
STO_STOR_PBO_STO102 - PBO from View STO102: Medium
STO_STOR_PBO_STO103 - PBO from View STO103: Transaction Type Recipient
STO_STOR_PBO_STO110 - PBO from View STO110: Time Period
STO_STOR_PBO_STO111 - PBO from View STO111: Data
STO_STOR_PBO_STO120 - PBO from View STO120: Amounts
STO_STOR_PBO_STO121 - PBO from View STO121: Variable Amounts
STO_STOR_PBO_STO130 - PBO from View STO130: Recipient
STO_STOR_PBO_STO150 - PBO from View STO150: Additional Information SEPA Mandates
STO_STOR_PBO_STO400 - PBO from View 4000
STO_STOR_PBO_STO500 - pbo for screen 5000- cust exits
STO_STOR_PFSTATUS_SET - Additional Status: Recipient Bank Details
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