Function | RFC | Description | Component |
---|---|---|---|
/SAPPSPRO/GATE_R3_RM_CALL_API | Function calls API /SAPPSPRO/CL_SRM_OBJECT_API API for SRM Objects | Materials Management | |
/SAPPSPRO/GATE_R3_RM_R3_OBJ_AD | Gate for /SAPPSPRO/R3_RM_R3_OBJ_ADD | Materials Management | |
/SAPPSPRO/GATE_SET_RECORD_ATTR | Gate for /SAPPSPRO/SET_RECORD_ATTRIB_R3 | Materials Management | |
/SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD | Gate for /SAPPSPRO/SRM_RM_R3_OBJ_ADD | Materials Management | |
/SAPPSPRO/GET_LOGSYS_PO | Gets logical system of PO | Materials Management | |
/SAPPSPRO/GET_RECORD_ID_R3 | X | Gets the record id by the underlying document | Materials Management |
/SAPPSPRO/GET_RECORD_ID_SRM | X | Gets the record id by the underlying document | Materials Management |
/SAPPSPRO/GET_RFC_BY_LOGSYS | Gets RFC connection by logsys | Materials Management | |
/SAPPSPRO/GET_RFC_DEST_PO | Gets for a PO the RFC dest. from the logsys | Materials Management | |
/SAPPSPRO/GET_SRM_LOGSYS_BANF | X | Given a BANF get the related SRM/EBP logsys | Materials Management |
/SAPPSPRO/GM_CP_INTF_UPD_CHK | X | Check/Update EMF data uisng Commitment Plan Interface( RFC ) | Materials Management |
/SAPPSPRO/GOODSR_GET_PO | Gets PR to goods receipt | Materials Management | |
/SAPPSPRO/HIER_ML81N_GETLINE | GovProc: LPN in Service Entry sheet read EKPO & POEXT | Materials Management | |
/SAPPSPRO/HIER_ML81N_RECALC | LPN in Service Entry Sheet - recalculate call off values | Materials Management | |
/SAPPSPRO/HIER_ML81N_VAR_GET | GovProc: LPN in Service Entry Sheet - Get global variables | Materials Management | |
/SAPPSPRO/HIER_ML81N_VAR_SET | GovProc: LPN in Service Entry Sheet - Fill Global Vars | Materials Management | |
/SAPPSPRO/INS_DESCR_TAB | Insert of description into description table | Materials Management | |
/SAPPSPRO/INS_DESCR_TAB_ATTACH | Insert of description into description table | Materials Management | |
/SAPPSPRO/INS_DESCR_TAB_ITEM | Insert of description into description table | Materials Management | |
/SAPPSPRO/INVOICE_GET_PO | Gets PR to invoice receipt | Materials Management |