| /SAPPCE/POPUP_TO_CONFIRM |
|
Copy of FM POPUP_TO_CONFIRM |
Down Payment Chains |
| /SAPPCE/READ_DEF_ADDL_COSTS |
|
DPC: Read the Additional costs for a chain type |
Down Payment Chains |
| /SAPPCE/READ_REV_ADDL_COSTS |
|
Read the revenue-affecting additional costs for a chain type |
Down Payment Chains |
| /SAPPCE/UPDATE_PO_COMMITMENT |
|
Update purchase order commitment from DPC |
Down Payment Chains |
| /SAPPCE/UPDATE_PO_HISTORY |
|
Update PO History |
Down Payment Chains |
| /SAPPSPRO/2ND_R3_DOC_ADD |
|
Adds a 2nd R/3 doc document to an PR Record |
Materials Management |
| /SAPPSPRO/ALE_IF_CLF00100 |
|
BTE : ALE-Ausgang CLFMAS, IDOC-Daten (für ALE-Verteilungseinheit) |
Government Procurement |
| /SAPPSPRO/ALE_IF_CLS00100 |
|
BTE : ALE-outbound CLSMAS, IDOC-data UPS |
Government Procurement |
| /SAPPSPRO/AL_DOC_ADD |
|
Adds a AL document to an PR Record |
Materials Management |
| /SAPPSPRO/AL_DOC_ADD_DIALOG |
|
Dialog for adding AL documents to a record |
Materials Management |
| /SAPPSPRO/BANF_CREATED |
|
API for creating a record for an R/3 object (e.g. PR) |
Materials Management |
| /SAPPSPRO/BBPM_GM_CODE_CHK |
X |
Remote COBL check (Rel. 4.7) |
Materials Management |
| /SAPPSPRO/BLACTIVE_FLG_GET |
X |
Budgetary Ledger Active Check |
Materials Management |
| /SAPPSPRO/CALL_SRM |
|
Calls SRM |
Materials Management |
| /SAPPSPRO/CALL_SRM_IN_HTML |
|
Calls SRM system in HTML control |
Materials Management |
| /SAPPSPRO/CHECK_FAST_PAY_TERMS |
X |
Check Fast Pay terms |
Government Procurement |
| /SAPPSPRO/CHECK_PO_TOLERANCE |
X |
Check PO tolerance |
Government Procurement |
| /SAPPSPRO/CHECK_RELEASE_STRAT |
|
Checks release strategy for the BANFs |
Materials Management |
| /SAPPSPRO/DEL_ATTACH_DESCR_TAB |
|
Deletes all Item data for a header object ID and logsys |
Materials Management |
| /SAPPSPRO/DEL_ITEMS_DESCR_TAB |
|
Deletes all Item data for a header object ID and logsys |
Materials Management |