SAP Function Module search on TB_P
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TBLP_AUX_DISPLAY_INTERNAL_TAB - Intern: Anzeige der Werte und Rückgabe von Tabellen der Werte und Indizes
TBLP_AUX_GET_SEL_FROM_LIST - Dialogfenster zur Auswahl/Anzeige von Einträgen einer Liste (incl. Funkt.)
TBLP_AUX_GET_SORT - TBLP Creates the sort routine for the input table
TBLP_AUX_PRICE_CHANGE - TBLP Change price of valuated project stock
TBLP_AUX_SET_SORT - TBLP Set the sort criteria for Pay back etc
TBLP_CHECK_COBL_HEADER - MMIM: Prüfen der Kontierung auf Kopfebene
TBLP_COST_POST_CREATE - Post the costs for a transfer/loan movement TBLP
TBLP_CREATE_RESERVATION - MMIM: Creating Manual Reservations
TBLP_CREATE_RESERVATION_DOC - MMIM: Generating the Tables to be Posted Containing Reservation Items
TBLP_CREATE_RESERVATION_DOC_UT - MMIM: Wegschreiben der manuellen Reservierungen auf die Platte
TBLP_CREATE_RESERVATION_HEADER - MMIM: Kopf der Reservierung prüfen
TBLP_CREATE_RESERVATION_POS - MMIM: Prüfen und hinzufügen der einzelnen Reservierungspositionen
TBLP_F4_TLIND - TBLP Search Help for TLIND
TBLP_GET_KALNR - Get the Product Costing details
TBLP_GET_RESERVATION_NUMBER - MMIM: Reservierung anlegen
TBLP_GET_SELECTION - Pulls the selected Kalnr data into gt_seltab
TBLP_GOODS_ISSUE - TBLP Goods Issue to corresponding Order Reservation
TBLP_INSERT_RECORD - TBLP inserts a record into the table TBLP
TBLP_LOAN_PAYBACK - Payback loan - goods movement and costing
TBLP_LOCK_TABLE - TBLP Function that locks the TBLP object
TBLP_LST_COST_LIST - Transfer/loan and payback costing list
TBLP_LST_LOAN_PAYBACK - Loans to be paid back list
TBLP_LST_MAT2MAT_TRANS_CREATE - Transfer/loan Reservation/WBS stock list
TBLP_LST_POPUP_1 - Popup box confirming the creation of a Transfer/Loan
TBLP_LST_POPUP_2 - Popup box confirming records to be cancelled/paid back
TBLP_LST_POPUP_3 - Popup box confirming the creation of a Transfer/Loan
TBLP_LST_SET_CONFIG - Get the customising settings
TBLP_LST_TRANSFER_LOAN_CANCEL - Transfer/loan Cancellation list
TBLP_LST_TRANSFER_LOAN_CREATE - Transfer/loan Reservation/WBS stock list
TBLP_MAT2MAT_TRAN_CREATE - Create a material to material movement
TBLP_POPUP_TO_DISPLAY_TEXT - Popup, um beliebigen Text anzuzeigen
TBLP_P_INSERT_RECORD - TBLP inserts a record into the table TBLP_p
TBLP_P_UPDATE_RECORD - TBLP updates a record in the table TBLP_P
TBLP_READ_CONFIG - TBLP
TBLP_REFRESH_RESERVATION - MMIM: Zurücksetzen der Daten beim anlegen von Reservierungen
TBLP_SET_KALNR - Set the Product Costing details for Cancel/Payback
TBLP_SIMPLE_AUTHORITY_CHECK - TBLP Simple authority check
TBLP_TRANSFER_LOAN_CANCEL - Cancel a transfer/loan movement and costing
TBLP_TRANSFER_LOAN_CREATE - Create a transfer/loan movement
TBLP_UNLOCK_TABLE - TBLP Dequeue the TBLP lock object
TBLP_UPDATE_RECORD - TBLP updates a record in the table TBLP
TB_PARTNER_BANKACCOUNT_CHECK - NOTRANSL: Prüfung des Banktyps eines Geschäftspartners
TB_PARTNER_BANKACCOUNT_VALUES - NOTRANSL: Eingabemöglichkeiten für den Banktyp eines Geschäftspartners
TB_PARTNER_BANK_TYPE_CHECK - Check Partner Bank Category for Partner or Alternative Payer
TB_PARTNER_CHECK - Check Business Partner
TB_PARTNER_RELATIONS_GET - Generation of Partner Relationships for Limit Management for Drilldown
TB_PARTNR_DIVERT_CHARACT - Determination of Derived Limit Characteristics for Business Partner
TB_PARTNR_DIVERT_CHARACT_FRAME - Parenthesis: Determination Derived Limit Characts/Partner + Cust. Characts
TB_PARTNR_DIVERT_CHARACT_TABLE - Determination of Derived Limit Characteristics for a Table of Partners
TB_PARTNR_F4_SHLP - Search Help Exit: Parner No.
TB_PAYMENT_ALLOCATION - Define All Assignments to Payment Details
TB_PAYMENT_ALLOCATION_DETERMIN - Define Current Payment Details as SI
TB_PAYMENT_ALLOCATION_UPDATE - Update Assignment of Payment Details as Standing Instruction
TB_PAYMENT_CHANGEDOCUMENT_UPD - Payment Details (Standing Instructions) - Change Documents
TB_PAYMENT_DATA_FROM_SI_FILL - Read Standing Instruction for Payment Details
TB_PAYMENT_DATA_MAINTAIN - Maintain Single Payment Details
TB_PAYMENT_METHODS_CHECK - NOTRANSL: Prüfung und Sortierung einer Menge von Zahlwegen
TB_PAYMENT_METHODS_VALUES - NOTRANSL: Eingabehilfe für eine Menge von Zahlwegen
TB_PAYMENT_METHOD_CHECK - NOTRANSL: Prüfung des Zahlwegs
TB_PAYMENT_METHOD_SUPPL_CHECK - NOTRANSL: Prüfung des Zahlwegzusatzes
TB_PAYMENT_REQUEST_BUILD - Generate and Check Payment Request
TB_PAYMENT_REQUEST_BUILD_GROUP - Set Up Grouping Field for Payment Request
TB_PAYMENT_REQUEST_BUILD_GRP2 - Structure of Grouping Field for Payment Request (from EA 2.0)
TB_PAYMENT_REQUEST_INSERT - Create Payment Request in the Database
TB_PAYMENT_REQUEST_REVERSE - Cancel a Payment Request
TB_PAYMENT_REQUEST_REV_CHECK - Perform Checks for Cancelling a Payment Request
TB_PAYMENT_SETTLEMENT_READ - Import Payment Details for Transaction
TB_PAYMENT_SETTLEMENT_SELECT - Select Payment Details for Definition or Assignment (Screen)
TB_PAYMENT_SETTLEMENT_UPDATE - Update Payment Details (Standing Instructions)
TB_PAYMENT_SETTLEM_ALLOC_READ - Import Assignments for Payment Details
TB_POPUP_FOR_BDC_CONTROL - Dialog Box to Enter Parameters for Batch Input or Call Transaction Using
TB_POPUP_FOR_CONDITIONS - Dialog Box to Enter Condition Item Fields
TB_POPUP_TO_CONF_NO_WRKDAY_MLT - Working Day Check for a Date with Dialog Box Regarding Multiple Calendars
TB_POPUP_TO_MAINTAIN_ROUNDING - Maintain Rounding Settings with Category and Unit
TB_PORTFOLIO_CHECK - Check Portfolio
TB_POSITION_PAYMENT_DATA_FILL - Transfer Payment Details in Flows
TB_POSTING_COLUMN_HEADER_WRITE - Output Column Headers for Posting Log
TB_POSTING_DEAL_INFO_WRITE - Output Information for a Transaction in One Line >= 155 Columns
TB_POSTING_DETAILS_DETERMINE - Determine Posting Scheme for a Flow
TB_POSTING_FLOW_INFO_WRITE - Output Information for a Posted Flow
TB_POSTING_MESSAGE_STORE - Flag Error Message in the Posting Interface
TB_POSTING_MESSAGE_WRITE - Output an Error Message in the Posting Interface
TB_PROCATEG_OTC_VALUES - Input Help for Product Categories: OTC Derivatives
TB_PRODUCTCATEGORY_VALUES - Input Help for Product Category
TB_PRODUCTTYPE_CHECK - Check Product Type (Existence, Product Category, Application)
TB_PRODUCTTYPE_VALUES - Input Help for Product Type
TB_PROGRESS_INDICATOR - NOTRANSL: Verallgemeinerter SAPGUI_PROGRESS_INDICATOR
TB_PROT_ADD_MESSAGE - Treasury Posting Log: Add Messages to Log
TB_PROT_ADD_SEC_TRANSACTION - Treasury Posting Log: Add Securities Business Transaction
TB_PROT_CREATE_PROTOCOL - Treasury Posting Log: Initialize Log
TB_PROT_DELETE_PROTOCOL - Treasury Posting Log: Initialize Log
TB_PROT_DISPLAY_ALL_TRANS - Treasury Posting Log: Display Complete Log
TB_PROT_DISPLAY_ALL_TR_WRITE - Output Log with Simple Write Statement
TB_PROT_DISPLAY_BATCH - Treasury Posting Log: Log Output in Batch
TB_PROT_DISPLAY_FAILED_TRANS - Treasury Posting Log: Display Business Transactions with Errors
TB_PROT_DISPLAY_POSTED_TRANS - Treasury Posting Log: Display Posted Business Transactions
TB_PROT_GET_NUMBER_OF_TRANS - Treasury Posting Log: Read Number of Business Transactions
TB_PROT_INIT - Treasury Posting Log: Initialize Log
TB_PR_ACCOUNTTYPE_DETERMINE - Determine Account Type for Payment Request
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