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NONR3_EXTREQ_FULFILLMENT - Call the exchange infrastructure
NOR3_ACCSERV_CHECKACCASSIGNMT - Remote COBL check for Create Scenario
NOR3_ACC_GOODS_MOVEMENT_CHECK - Driver for ACC Goods Movement
NOR3_ACC_GOODS_MOVEMENT_POST - Driver for ACC Goods Movement
NOR3_ACC_INVOICE_RECEIPT_CHECK - Driver for ACC Invoice
NOR3_ACC_INVOICE_RECEIPT_POST - Driver for ACC Invoice
NOR3_ACC_PURCHASE_ORDER_CHECK - Post purchase order commitment
NOR3_ACC_PURCHASE_ORDER_POST - Post purchase order commitment
NOR3_ACC_PURCHASE_REQUI_CHECK - Post purchase order commitment
NOR3_ACLPAY_IDOCCREATE - Posting Invoice to Accounts Payables
NOR3_ACPJOU_IDOCCREATE - General Ledger Posting
NOR3_ADV_MED_GET_ITEMS - Produktkatalog-Positionen lesen
NOR3_ADV_MED_GET_LAYOUT - Produktkatalog-Layout lesen
NOR3_ADV_MED_GET_LIST - Katalogliste lesen
NOR3_ADV_MED_GET_PRICES - Produktkatalog-Positionspreise lesen
NOR3_ADV_MED_GET_VARIANT_LIST - Produktkatalogvarianten lesen
NOR3_AMOUNT_QUANTITY_PROPOSE - 45a driver for amount quantity propose
NOR3_COMMITMENT_ITEM_GETLIST - List of FM commitment items
NOR3_COMPANYCODE_GETDETAIL - Company code details
NOR3_COMPANYCODE_GETLIST - List of company codes
NOR3_CONVERSION_EXT2INT - Converts Parameters of BAPIs from the External to the internal format
NOR3_CONVERSION_INT2EXT - Converts Parameters of BAPIs from the internal to the external format
NOR3_CORE_AVAILABLE - check if CORE system is available
NOR3_COSTCENTER_GETLIST - List of cost centers
NOR3_CO_AREA_FIND - Find CO_AREA
NOR3_CREATE_ASSET - driver for meta_create_asset
NOR3_CREDITOR_CHECKPASSWORD - Check Vendor Password
NOR3_CREDITOR_EXISTENCECHECK - Checks the existence Creditors
NOR3_CREDITOR_FIND - Find Creditor
NOR3_CREDITOR_GETCURRENCY - Get currency of the vendor for purchasing
NOR3_CREDITOR_GETDETAIL - Get Details from Creditor Data
NOR3_CREDITOR_GETLIST - List of Creditors
NOR3_CTR_CHECK -
NOR3_CTR_TRANSFER - Change contract
NOR3_CTR_TRANSFER_DUMMY - Transfer contract to non-R/3 system
NOR3_CTR_UPLOAD - Contract upload from R/3 backend system
NOR3_CURRENCY_GETTABLES - Transfer Currency Tables
NOR3_DPO_TRANSFER - Creation DPO
NOR3_EMPLOYEE_CHECKEXISTENCE - Check Employee Existence
NOR3_EMPLOYEE_GETDATA - Get Data for Employee
NOR3_ENTRYSHEET_CREATE - Create entry sheet
NOR3_ENTRYSHEET_GETDETAIL - Entry sheet get detail
NOR3_ENTRYSHEET_GETLIST - Entry sheet get list
NOR3_EXRATE_GETTABLES - Transfer Exchange Rate Table
NOR3_EXTREQ_FULFILLMENT - Rückmeldung erledigter externer Anforderungen
NOR3_FI_DOCUMENT_READ - 45a driver for amount quantity propose
NOR3_FUNDSRES_GETLIST - List of Funds Reservations
NOR3_FUNDS_CENTER_GETLIST - List of FM funds centers
NOR3_FUND_GETLIST - List of FM funds
NOR3_GET_ACCOUNT - Get GL account
NOR3_GET_ALERT - Get schedule release items
NOR3_GLACCOUNT_GETDETAIL - Get Details from G/L Account
NOR3_GLACCOUNT_GETLIST - List of G/L Accounts
NOR3_GOODSMVT_CREATE - Post goods movements with MB_CREATE_GOODS_MOVEMENT
NOR3_GOODSMVT_UPDATECHECK - checks IDOC status for Goods Movement update
NOR3_GOODSMVT_UPDATECHECK_DUMM - Dummy FM for the correct interface
NOR3_HELPVALUES_GET - Helpvalues for BAPI Parameters
NOR3_INFORECORD_GETLIST - Display purchasing info records
NOR3_INIT_ALERT - Get schedule release items
NOR3_INTERNALORDER_GETLIST - List of internal orders
NOR3_INTERPRETE_DATA - Interpretes the data of the requirement items in the R/3
NOR3_INVOICE_ACCCHECK - Remote COBL check Goods Movement
NOR3_IV_CREATE - Post invoice via IDOC
NOR3_MATERIAL_AVAILABILITY - Read Material - Mara, Marc, Makt, Mbew
NOR3_MATERIAL_AVAIL_PLANTS -
NOR3_MATERIAL_GETBATCHES - Create Batch List for a Material
NOR3_MATERIAL_GETDETAIL - Get material details
NOR3_MATERIAL_GETLIST - Provides a List of Materials for the Search Criteria Transferred
NOR3_MATERIAL_READ - Read Material - Mara, Marc, Makt, Mbew
NOR3_ORDER_GETLIST - List of internal orders
NOR3_PCSTAT_ACCCHECK - Remote COBL check Procurement Card Statements
NOR3_PMORDER_COMP_CREATE - Create Components in PM/CS Order
NOR3_PMORDER_GET_LIST - Get PM/CS Order List
NOR3_PMORDER_GET_LIST_DUMMY - Dummy FM
NOR3_PO_CREATE - Create Purchase Order
NOR3_PO_DELETE - Delete purchase order
NOR3_PO_GETDETAIL - Display purchase order items
NOR3_PO_GETITEMS - Display purchase order items
NOR3_PO_GETRELINFO - Display purchase order release information
NOR3_PO_READ_ITEMS_INVOICE_BE - Read PO items for Invoice entry in the backend system
NOR3_PSPROJECT_GET_LIST - Get PM/CS Order List
NOR3_PSPROJECT_GET_LIST_DUMMY - Get PM/CS Order List
NOR3_PURCHASE_GET_STATUS - Backend Interface for Reservation
NOR3_READ_TABLE - Read Table in Core System
NOR3_REASONS_GET - Determine allowed input values (F4) for Movement reasons
NOR3_REQUISITION_CHANGE - Change purchase requisition
NOR3_REQUISITION_CREATE -
NOR3_REQUISITION_DELETE - Delete requisition
NOR3_REQUISITION_GETDETAIL - Read Details of a requisition in 4.0B
NOR3_REQUISITION_GETITEMS - Display requisition items
NOR3_REQUISITION_GETRELINFO - Get Releasease Info for requisitions
NOR3_REQUISITION_GET_REF - Backend Interface for Reservation
NOR3_REQUISITION_GET_STATUS - Backend Interface for Reservation
NOR3_RESERVATION_CREATE - Create reservation
NOR3_RESERVATION_DELETE - Delete reservation
NOR3_RESERVATION_GETDETAIL - Read Details of a requisition in 3.1I
NOR3_RESERVATION_GETITEMS - Get reservation items
NOR3_RESERVATION_GET_STATUS - Backend Interface for Reservation
NOR3_SERVICE_GET_DETAIL - Read detailed data for a service master record
NOR3_SHLP_CALL - RFC-Aufruf einer Suchhilfe
NOR3_SOURCEDETERMIN_GETSOS - Determine sources for material/material group
NOR3_STATUS_READ - Read status information in the core
NOR3_TAX_CALCULATION - Treiber für die Steuerberechnung
NOR3_TRANSACTION_COMMIT - 40b driver for amount quantity propose
NOR3_TRANSACTION_ROLLBACK - 40b driver for amount quantity propose
NOR3_WBS_GETLIST - List of work breakdown structures
NORM_CONF_DECIDE_WITH_LIST - Decide with List of Objects
NORM_CONF_DISPLAY_LIST - Display List
NOTECTL_SAVE_TO_TEMP -
NOTES_CDBMIG_SDC_EXTRACTOR - Extractor function module for Sales Document NOTES
NOTES_CDBMIG_SDC_MAPPER - Sales Document Notes Mapper function module
NOTES_CONTENT_MAPPER - Mapping Notes Contents from 20 to 40
NOTES_DELETE - Delete notes
NOTES_MODIFY - Change a note
NOTES_SET - Set Notes
NOTE_CONTROL_INIT -
NOTE_FILE_EXTENSION_F4 -
NOTE_GET_ACTIVITY_OF_FOLDER -
NOTE_GET_CURRENT_EDITOR -
NOTE_GET_DOCUMENTS_BY_NODE_IDS -
NOTE_GET_NOTE_HANDLE -
NOTE_MAINTAIN -
NOTE_OBJECT_DELETE -
NOTE_OBJECT_DELETE_CU -
NOTE_OBJECT_GET -
NOTE_OBJECT_SAVE -
NOTE_OBJECT_SAVE_CU -
NOTE_OBJECT_SHOW -
NOTE_SELECT_DOCUMENTS -
NOTE_SET_EDITOR -
NOTICE_ACTION - INTERNAL: ACTION Module for Note Object
NOTICE_CLOSE - INTERNAL: CLOSE module for note objects
NOTICE_EXISTS -
NOTICE_LIST -
NOTICE_OPEN - INTERNAL: OPEN Module for Note Object
NOTICE_PAI_AFTER - INTERNAL: PAI module for note object
NOTICE_PAI_BEFORE - INTERNAL: PAI module for note object
NOTICE_PBO - INTERNAL: PBO module for note object
NOTICE_PREPARE_CLOSE - INTERNAL: PREPARE module for note object
NOTICE_STATUS - INTERNAL: STATUS module for note object
NOTICE_SWITCH_OFF -
NOTIF_SAP_WRITE_DOCUMENT - CHDO NOTIF_SAP => Gen. by RSSCD000
NOTIF_WRITE_DOCUMENT - CHDO NOTIF => Gen. by RSSCD000
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