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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

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