SAP Function Module search on B31

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B31H_COMPANYCODE_GETDETAIL - v

B31I_ACCSERV_CHECKACCASSIGNMT - Remote COBL check for Create Scenario

B31I_ACC_GOODS_MOVEMENT_CHECK - Driver for ACC Goods Movement

B31I_ACC_GOODS_MOVEMENT_POST - Driver for ACC Goods Movement

B31I_ACC_INVOICE_RECEIPT_CHECK - Driver for ACC Invoice

B31I_ACC_INVOICE_RECEIPT_POST - Driver for ACC Invoice

B31I_ACC_PURCHASE_ORDER_CHECK - Post purchase order commitment

B31I_ACC_PURCHASE_ORDER_POST - Post purchase order commitment

B31I_ACC_PURCHASE_REQUI_CHECK - Post purchase order commitment

B31I_ACLPAY_IDOCCREATE - Posting Invoice to Accounts Payables

B31I_ACPJOU_IDOCCREATE - General Ledger Posting

B31I_BUDGET_READ - read budget data from backend

B31I_COMMITMENT_ITEM_GETLIST - List of FM commitment items

B31I_COMPANYCODE_GETLIST - List of company codes

B31I_CONVERSION_EXT2INT - Conversion of external Values into internal representation

B31I_CONVERSION_INT2EXT - Conversion of internal Values into external representation

B31I_CORE_AVAILABLE - check if CORE system is available

B31I_COSTCENTER_GETLIST - List of cost centers

B31I_CO_AREA_FIND - Find CO_AREA

B31I_CREATE_ASSET - driver for meta_create_asset

B31I_CREDITOR_EXISTENCECHECK - Checks the existence Creditors

B31I_CREDITOR_GETCURRENCY - Get currency of the vendor for purchasing

B31I_CREDITOR_GETLIST - List of Creditors

B31I_CURRENCY_GETTABLES - Transfer Currency Tables

B31I_DPO_TRANSFER - Creation DPO

B31I_EXRATE_GETTABLES - Transfer Exchange Rate Table

B31I_EXTREQ_FULFILLMENT - Rückmeldung erledigter externer Anforderungen

B31I_FI_DOCUMENT_READ - 45a driver for amount quantity propose

B31I_FUNDSRES_GETLIST - List of Funds Reservations

B31I_FUNDS_CENTER_GETLIST - List of FM funds centers

B31I_FUND_GETLIST - List of FM funds

B31I_GET_ACCOUNT - Get GL account

B31I_GET_MM_DATA - driver for meta_get_mm_data, bbp_rp

B31I_GLACCOUNT_GETDETAIL - Get Details from G/L Account

B31I_GLACCOUNT_GETLIST - List of G/L Accounts

B31I_GOODSMVT_CREATE - Post goods movements with IDOC WMMBID01

B31I_GOODSMVT_CREATE_CHECK - Check account data when creating goods movement

B31I_GOODSMVT_UPDATECHECK - checks IDOC status for Goods Movement update

B31I_HELPVALUES_GET - Helpvalues for BAPI Parameters

B31I_INFORECORD_GETLIST - Display purchasing info records

B31I_INTERNALORDER_GETLIST - List of internal orders

B31I_INTERPRETE_DATA - Interpretes the data of the requirement items in the R/3

B31I_INVOICE_ACCCHECK - Remote COBL check Goods Movement

B31I_MATERIAL_AVAILABILITY - Read Material - Mara, Marc, Makt, Mbew

B31I_MATERIAL_AVAIL_PLANTS -

B31I_MATERIAL_GETBATCHES - Create Batch List for a Material

B31I_MATERIAL_GETDETAIL - Get material details

B31I_MATERIAL_READ - Read Material - Mara, Marc, Makt, Mbew

B31I_ORDER_GETLIST - List of internal orders

B31I_PAYMTERMS_GET - Get payment terms from backend system - Release 31I/45B version

B31I_PCSTAT_ACCCHECK - Remote COBL check Procurement Card Statements

B31I_PLANTS_GET - Get plants from backend system - Release 3.1I version

B31I_PMORDER_GET_LIST - Get PM/CS Order List

B31I_PO_CREATE - Create Purchase Order

B31I_PO_DELETE - Delete purchase order

B31I_PO_GETDETAIL - Display purchase order items

B31I_PO_GETITEMS - Display purchase order items

B31I_PO_READ_ITEMS_INVOICE_BE - Read PO items for Invoice entry in the backend system

B31I_QMSYSTEMS_GET - Get QM-systems from backend system - Release 31I version

B31I_READ_TABLE - Read Table in Core System

B31I_REASONS_GET - Determine allowed input values (F4) for Movement reasons

B31I_REQUISITION_CREATE - Create Requisition

B31I_REQUISITION_DELETE - Delete requisition

B31I_REQUISITION_GETDETAIL - Read Details of a requisition in 3.1I

B31I_RESERVATION_CREATE - Create reservation

B31I_RESERVATION_DELETE - Delete reservation

B31I_RESERVATION_GETDETAIL - Read Details of a requisition in 3.1I

B31I_SHLP_CALL - RFC-Aufruf einer Suchhilfe

B31I_SOURCEDETERMIN_GETSOS - Determine sources for material/material group

B31I_STATUS_READ - Read status information in the core

B31I_SYSTEMDATA_GETDETAIL - System data of backend system

B31I_VENDOR_PURCHDATA_GET - Get payment terms from backend system - Release 31I/45B version

B31I_WBS_GETLIST - List of work breakdown structures

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