SAP ABAP Function Module - Index C, page 114
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138 C-139 C-140 C-141 C-142 C-143 C-144 C-145 C-146 C-147 C-148 C-149 C-150 C-151 C-152 C-153 C-154 C-155 C-156 C-157 C-158 C-159 C-160 C-161 C-162 C-163 C-164 C-165 C-166 C-167 C-168 C-169 C-170 C-171 C-172 C-173 C-174 C-175
Function Module - C
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | CRM_CHNGPROC_I_PUT_DATA_IL | Übergabe der globalen Daten in CRM-Strukturen | |
2 | CRM_CHNGPROC_I_PUT_DB | setzt Daten in Datenbankpuffer | |
3 | CRM_CHNGPROC_I_PUT_INPUT_FIELD | Speichern der Input-Fields in globaler Tabelle | |
4 | CRM_CHNGPROC_I_PUT_NOREC_DB | Anlegen eines NOREC-Eintrages im Datenbankpuffer | |
5 | CRM_CHNGPROC_I_PUT_OB | Schreiben der Änderungsprozessdaten in den Objektpuffer | |
6 | CRM_CHNGPROC_I_PUT_UI_DATA | Übergabe der UI Daten in CRM-Strukturen | |
7 | CRM_CHNGPROC_I_READ_AC | Lesen der Daten aus dem Archiv | |
8 | CRM_CHNGPROC_I_READ_DB | Lesen der Daten aus dem Datenbankpuffer bzw. aus der Datenbank | |
9 | CRM_CHNGPROC_I_READ_OB | Prozessdaten aus dem Objektpuffer lesen | |
10 | CRM_CHNGPROC_I_READ_OW | liest Daten aus dem globalen Puffer in den Arbeitsbereich | |
11 | CRM_CHNGPROC_I_READ_TEXT | Prozessdaten aus dem Objektpuffer lesen | |
12 | CRM_CHNGPROC_I_SAVE_AC | Schreiben der Daten ins Archiv | |
13 | CRM_CHNGPROC_I_SAVE_EC | Sichern Änderungsprozessdaten | |
14 | CRM_CHNGPROC_I_SAVE_OB | Schreiben der Prozessdaten auf die Datenbank | |
15 | CRM_CHNGPROC_I_SELECT_M_DB | Lesen mehrerer Änderungsprozessdaten von der DB CRMD_CHNGPROC_I | |
16 | CRM_CHNGPROC_I_SELECT_S_DB | Lesen einer Position von der Datenbank CRMD_CHNGPROC_I | |
17 | CRM_CHNGPROC_I_UPDATE_DU | Schreiben der geänderten Änderungsprozessdaten auf die Datenbank | |
18 | CRM_CIC_ACTMAIN_GET_DOCUMENT | Aufruf des Folgeprozesses (nächstes Rahmenprogramm) | |
19 | CRM_CIC_ACTMGT_LOG_TOG | Applikation-Log öffnen bzw. schließen | |
20 | CRM_CIC_ACTV_SELECTION | CIC: Activity selection | |
21 | CRM_CIC_ACT_BO_LIST | Activity and business object list for business partner | |
22 | CRM_CIC_AGENTPROF_SEL_CB | Lesen der Customzingstabelle CRMC_AGENTPROF | |
23 | CRM_CIC_AGENTSKILLS | R | List of Agent Skills |
24 | CRM_CIC_AM_GUI_COPY | Copy, SaveAs, Rename dialog | |
25 | CRM_CIC_AM_GUI_MAINTAIN | Profile maintenance | |
26 | CRM_CIC_AM_GUI_MAINTAIN_META | Profile maintenance | |
27 | CRM_CIC_AM_GUI_START | Start profile maintenance | |
28 | CRM_CIC_ANCOBJ_CLEAR | Clears an anchor object | |
29 | CRM_CIC_ANCOBJ_CREATE | Creates an anchor object and fills the BORIDENT | |
30 | CRM_CIC_ANCOBJ_CREATE_FROM_CAD | Gets an anchor object from CAD and fills the BORIDENT | |
31 | CRM_CIC_ANCOBJ_CREATE_LINKS | Prepares the object data for the link and triggers it | |
32 | CRM_CIC_ANCOBJ_GET_BDD | Get BDD content | |
33 | CRM_CIC_ANCOBJ_GET_NEIGHBORS | Returns all objects linked via the anchor | |
34 | CRM_CIC_ANCOBJ_GET_RELATIONS | Returns all objects linked via the anchor | |
35 | CRM_CIC_ANCOBJ_PUBLISH_TO_CTI | Publishes the anchor object to the CTI via CAD | |
36 | CRM_CIC_ANCOBJ_RECEIVE_BDD | Called by BDD, gets its content | |
37 | CRM_CIC_ANCOBJ_SET_CTI | Set CTI handle for linking | |
38 | CRM_CIC_ANCOBJ_SET_ROOT | Set current Interaction Record before end_contact | |
39 | CRM_CIC_APPOINTMENTS_GET | Ermittlung von Terminvorschlägen | |
40 | CRM_CIC_APPOINTMENT_WRITE | Appointment in Vorgangsposition eintragen | |
41 | CRM_CIC_ASP_APPL_DESCR_MESSAGE | Client Switch: show description to application as message | |
42 | CRM_CIC_ASP_BPSEARCH_CLEAR | clear data | |
43 | CRM_CIC_ASP_BPSEARCH_DATA_GET | get data | |
44 | CRM_CIC_ASP_BPSEARCH_FOUND | BP found | |
45 | CRM_CIC_ASP_BPSEARCH_SEARCH | search | |
46 | CRM_CIC_ASP_CLOSE_FRAMEWORK | R | Client Switch: close framework |
47 | CRM_CIC_ASP_END_CONTACT_REMOTE | R | Client Switch: trigger end of contact |
48 | CRM_CIC_ASP_EVENT_HANDLER | Client Switch: event handler | |
49 | CRM_CIC_ASP_INFORMATION_GET | R | Client Switch: get information from application |
50 | CRM_CIC_ASP_PREPARE_FRAMEWORK | R | Client Switch: initialize framework |
51 | CRM_CIC_ASP_RUN_FRAMEWORK | R | Client Switch: run framework |
52 | CRM_CIC_BOLINK_CREATE | Objectreference anlegen | |
53 | CRM_CIC_BPARTNER_GET_ANY | Gets the BP from the CS&D or the preview partner | |
54 | CRM_CIC_BPARTNER_SET_PREVIEW | Sets the data of the preview business partner | |
55 | CRM_CIC_BROADCAST_CLOSE | close broadcasting component | |
56 | CRM_CIC_BROADCAST_CONFIG | Triggers HiddenActionBox to read the configuration data | |
57 | CRM_CIC_BROADCAST_CREATE | Create Scripting Function | |
58 | CRM_CIC_BROADCAST_DEL_SYS | delete system messages | |
59 | CRM_CIC_BROADCAST_DIST_LIST | R | Retrieves Distribution Lists |
60 | CRM_CIC_BROADCAST_EV_DISPLAY | broadcast new activity | |
61 | CRM_CIC_BROADCAST_EV_OK_CODE | handle refresh ok code | |
62 | CRM_CIC_BROADCAST_GET_LANG | R | Retrieves laguage dependent strings |
63 | CRM_CIC_BROADCAST_GET_ORG_UNIT | R | Retrieves CIC users |
64 | CRM_CIC_BROADCAST_GET_PROFILE | R | CIC component for broadcasting |
65 | CRM_CIC_BROADCAST_OPEN | Agent Scripting Open | |
66 | CRM_CIC_BROADCAST_PBO | Callstate Display PBO handler | |
67 | CRM_CIC_BROADCAST_SUBSCRIBE | Call Center Event Subscription Function | |
68 | CRM_CIC_BUSINESS_PARTNER_GET | Gets the BP from the contac search and display | |
69 | CRM_CIC_BW_SCR_DELTA_RESET | Receives the unsubscribe event of a BW system | |
70 | CRM_CIC_BW_SCR_EXTRACTOR | Template: Übertragung von Bewegungsdaten | |
71 | CRM_CIC_BW_SCR_SEND_DELTA | Sends scripting data into the BW qRFC delta queue | |
72 | CRM_CIC_CREATE_BO_LINKS | Objektreferenz Erzeugung anfordern | |
73 | CRM_CIC_CS_EV_REQ_END_CONTACT | Event handler: REQUEST_SEARCH | |
74 | CRM_CIC_CS_GET_CANDIDATE | Return current candidate | |
75 | CRM_CIC_CTI_BW_EXTRACTOR | Full extract of CTI data to BW | |
76 | CRM_CIC_CTI_BW_FILL_DATA_SRC | Fill BW data source | |
77 | CRM_CIC_CTI_BW_GET_FROM_1ORDER | Enrich the CTI data structure from one order | |
78 | CRM_CIC_CTI_BW_READ_BUF | Read CTI data from buffer tables | |
79 | CRM_CIC_DDIF_FIELDINFO_GET | Release independent shell | |
80 | CRM_CIC_EMAIL_ADD_SOL_CART | R | Add solution cart to CIC E-mail in new internal session |
81 | CRM_CIC_EMAIL_CREATE | R | Create CIC E-mail in new internal session |
82 | CRM_CIC_EMAIL_CREATE2 | R | Create CIC E-mail in new internal session |
83 | CRM_CIC_EMAIL_DEL_FROM_DRAFTS | Delete CIC E-mail from drafts in new internal session | |
84 | CRM_CIC_EMAIL_EDIT_RECP_LIST | R | Edit recipient list in new internal session |
85 | CRM_CIC_EMAIL_PREPARE_DOC | R | Prepare Create CIC E-mail document in new internal session |
86 | CRM_CIC_EMAIL_SEND | R | Send CIC E-mail in new internal session |
87 | CRM_CIC_EMAIL_SEND2 | R | Send CIC E-mail in new internal session |
88 | CRM_CIC_EMAIL_SENDER_CHANGED | R | Process event 'On Sender Changed' for CIC E-mail in new internal session |
89 | CRM_CIC_EMAIL_SOL_CHECKEDOUT | R | Process solution checkout in new internal session |
90 | CRM_CIC_F4_OBJECT_TYPE | Present F4 help and set screen field if provided | |
91 | CRM_CIC_FOLLOWUP_ACT_TYPE | Set activity type for a follow up activity | |
92 | CRM_CIC_GET_ORG_STRUCT | returns CIC organisational structure | |
93 | CRM_CIC_IBASE_1O_INIT | Initializing the function group | |
94 | CRM_CIC_IBASE_1O_PUT_COMPONENT | Übernahme einer IBase Komponente in die FGr | |
95 | CRM_CIC_IBASE_1O_SET_EXT_FCODE | Setzen des auszulösenden externen FCodes | |
96 | CRM_CIC_IBASE_FCODE_ANALYZE | Funktionscode Bearbeitung | |
97 | CRM_CIC_IBASE_INIT | Initialisieren der Funktionsgruppe | |
98 | CRM_CIC_IBASE_SET_COMPONENT | Setzen der anzuzeigenden IBase-Komponente | |
99 | CRM_CIC_ICM_GET_AGENTS | R | Remotezugriff auf Strukturen |
100 | CRM_CIC_IOBJECT_PRSHTEXT_GET | Get Short Text for Product | |
101 | CRM_CIC_LAYOUTSWITCH_CREATE | Hidden Create for OK-Code handle | |
102 | CRM_CIC_LAYOUTSWITCH_EV_CLEAR | Handling of OK-code from CIC main screen | |
103 | CRM_CIC_LAYOUTSWITCH_EV_MODE_G | Event handling for framework layout requests | |
104 | CRM_CIC_LAYOUTSWITCH_EV_MODE_R | Event handling for framework layout requests | |
105 | CRM_CIC_LAYOUTSWITCH_EV_OKCODE | Handling of OK-code from CIC main screen | |
106 | CRM_CIC_LAYOUTSWITCH_PAI_AFTER | PAI After | |
107 | CRM_CIC_LAYOUTSWITCH_PAI_BEFOR | PAI Before | |
108 | CRM_CIC_LAYOUTSWITCH_SUBSCRIBE | Subscribe to ok-codes for ok-code handle | |
109 | CRM_CIC_LOCPERIOD_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
110 | CRM_CIC_LOC_ALL_S_APPL_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
111 | CRM_CIC_LOC_ALL_S_PROF_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
112 | CRM_CIC_LOC_SEARCH_APPL_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
113 | CRM_CIC_LOC_SEARCH_PROF_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
114 | CRM_CIC_LOC_S_PROF_T_SEL_CB | Lesen der Customzingstabelle CRMC_LOCPERIOD | |
115 | CRM_CIC_LOGSYS_GET_RFCDEST | Get RFC destination from logical system | |
116 | CRM_CIC_METHOD_CALL_NEWMODE | Start method in new internal mode | |
117 | CRM_CIC_NAV_AREA_CLOSE | INTERNAL. Closes subscreen | |
118 | CRM_CIC_NAV_AREA_CREATE | INTERNAL: Creates object & interface reference | |
119 | CRM_CIC_NAV_AREA_EV_CLEAR | INTERNAL: Callback for NavArea okcodes | |
120 | CRM_CIC_NAV_AREA_EV_CONFMOD | INTERNAL: Callback for NavArea okcodes | |
121 | CRM_CIC_NAV_AREA_EV_LAYOUT_ID | Event Handler for Framework Layout Mode Notification | |
122 | CRM_CIC_NAV_AREA_OK_CB | INTERNAL: Callback for NavArea okcodes | |
123 | CRM_CIC_NAV_AREA_OPEN | INTERNAL: Opens subscreen | |
124 | CRM_CIC_NAV_AREA_PAI_AFTER | INTERNAL: Finishes CALL SUBSCREEN PAI | |
125 | CRM_CIC_NAV_AREA_PBO | INTERNAL: Subscreen PBO | |
126 | CRM_CIC_NAV_AREA_SUBSCRIBE | INTERNAL: Subscribes to events | |
127 | CRM_CIC_OBJECTREF_HEAD_GET_APO | R | Get selected partners from navigation tree |
128 | CRM_CIC_OBJECT_RFC_LOGSYS_GET | Get the RFC destination and logical system of a BO | |
129 | CRM_CIC_OP_BOR_CREATE_OBJECT | Create a business object reference | |
130 | CRM_CIC_OP_BOR_CREATE_OBJ_REM | Create a business object reference | |
131 | CRM_CIC_OP_BOR_GET_OBJECT_ANAL | Analyze a business object reference | |
132 | CRM_CIC_OP_BOR_GET_PROPERTY | wraps the BOR macro SWC_GET_PROPERTY | |
133 | CRM_CIC_OP_BOR_GET_TABLE_PROPE | wraps the BOR macro SWC_GET_PROPERTY | |
134 | CRM_CIC_ORDER_GET_DNIS | Get DNIS | |
135 | CRM_CIC_ORDER_PUT_PARTNER | Get selected partners from navigation tree | |
136 | CRM_CIC_ORDER_SET_DNIS | Set DNIS | |
137 | CRM_CIC_PREVIEW_GET | Gets the BP from the CS&D or the preview partner | |
138 | CRM_CIC_PRODCAT_SOURCE_SEL_CB | Read sources for product catalogs | |
139 | CRM_CIC_REMOTE_ASSIGN | Assigns values with remote DDIC reference | |
140 | CRM_CIC_REMOTE_ASSIGN_COMP | Assigns values with remote DDIC reference | |
141 | CRM_CIC_REMOTE_F4_SALES_ORDERS | F4 help for remote sales orders | |
142 | CRM_CIC_REMOTE_F4_SERVICE_NOTI | F4 help for remote sales orders | |
143 | CRM_CIC_REMOTE_HELP_START | R | RFC shell for HELP_START |
144 | CRM_CIC_REMOTE_SWA_EXPR_EDIT | R | RFC shell for SWA_EXPR_EDIT |
145 | CRM_CIC_REQUEST_CHECK_CIC_ACT | Checks whether CIC is active or not | |
146 | CRM_CIC_RES_GET_CHANGED_DATA | get changed data (partner, orgdata, items) from order maintain | |
147 | CRM_CIC_RES_INIT_PPR | init ppr search result | |
148 | CRM_CIC_RES_PP_ACTIVE | get active status of product proposal | |
149 | CRM_CIC_RES_REFRESH | refresh resource display | |
150 | CRM_CIC_RES_SELECT | active resource | |
151 | CRM_CIC_RES_SET_PROPOSED | set proposed products from PPR | |
152 | CRM_CIC_RFC_DESTINATION_GET | Provide RFC destinations external elements | |
153 | CRM_CIC_SKILLS_LIST | R | List of Agent Skills |
154 | CRM_CIC_SLIM_AB_CB_CONFIG | Called by HiddenActionBox, sets configuration data | |
155 | CRM_CIC_SLIM_AB_CB_REDO | Result processing - triggers logging and transports data to BDD | |
156 | CRM_CIC_SLIM_AB_CB_RESULT | Result processing - triggers logging and transports data to BDD | |
157 | CRM_CIC_SLIM_AB_CLOSE | INTERN: Schließt den Prozessauswahl-Subscreen | |
158 | CRM_CIC_SLIM_AB_CONFIGURE | Triggers HiddenActionBox to read the configuration data | |
159 | CRM_CIC_SLIM_AB_CREATE | Create function for component | |
160 | CRM_CIC_SLIM_AB_EV_CLEAR_REDO | Löscht Liste der nicht instanzierten Objekte | |
161 | CRM_CIC_SLIM_AB_EV_OKCODE | Process OK codes | |
162 | CRM_CIC_SLIM_AB_EV_PUBL_REDO | Löscht Liste der nicht instanzierten Objekte | |
163 | CRM_CIC_SLIM_AB_OPEN | Create control, fill data | |
164 | CRM_CIC_SLIM_AB_PBO | INTERN: Prozessauswahl Suscreen PBO | |
165 | CRM_CIC_SLIM_AB_SUBSCRIBE | Event subscribing module | |
166 | CRM_CIC_SORT_AGENTGROUPS | R | Remotezugriff auf Strukturen |
167 | CRM_CIC_TRIGGER_BUILD_MENU | Returns the values for the right mouse button menus | |
168 | CRM_CIC_TRIGGER_CB_RESULT | Processes result of Action Box transaction | |
169 | CRM_CIC_TRIGGER_OBJ_PROCESSING | Display/Change/Add2BDD after picking | |
170 | CRM_CIC_TRIGGER_WS_GET_IOBJINF | Triggers the ws to Display the Individual Object Info | |
171 | CRM_CIC_TRIGGER_WS_GET_PARAMS | Triggers the ws to change/display the OneOrder | |
172 | CRM_CIC_TRIGGER_WS_GET_PINFO | Triggers the ws to display the Product Info | |
173 | CRM_CIC_TRIGGER_WS_ONEORDER | Triggers the ws to change/display the OneOrder | |
174 | CRM_CIC_TRIGGER_WS_SET_PARAMXT | Fill parameter Xtainer with flag values | |
175 | CRM_CIC_TRIIGER_SET_COMP_ACT | Set interface to set the Component Actions component | |
176 | CRM_CIC_WF_CALL_NEWMODE | Start workflow in new internal mode | |
177 | CRM_CIF_ADC_GETBLOCK | filter objects | |
178 | CRM_CIF_ADC_INIT_CONTROL_PARAM | Initialize Control Parameter | |
179 | CRM_CIF_ADC_TRANSMIT_SALES | ADC fuer Auftraege | |
180 | CRM_CIF_GEN_HANDLE_ERROR | Error handling | |
181 | CRM_CIF_GEN_INITIALIZE | Initialize INTERFACE (general parameters etc. read.) | |
182 | CRM_CIF_GEN_LOG_CLOSE | Application log closes (MEMORY writes on DB) | |
183 | CRM_CIF_GEN_LOG_OPEN | Open Log | |
184 | CRM_CIF_GEN_LOG_SEND | Logging des Sendens | |
185 | CRM_CIF_GEN_LOG_WRITE | write application log | |
186 | CRM_CIF_GEN_PARAM_GET | Read the general parameters | |
187 | CRM_CIF_GEN_PARAM_SET | Set the general parameters | |
188 | CRM_CIF_GEN_TID_OUTBOUND | Versendet TransaktionsID an Zielsystem | |
189 | CRM_CIF_LOG_OPEN | Open Log | |
190 | CRM_CIF_SER_CHANNEL_SLS | Serialisierungskanal für Aufträge ermitteln | |
191 | CRM_CIF_SER_MESSAGE_SERIALIZE | Serialisiere nachfolgende Message in Serialisierungskanal | |
192 | CRM_CLACCR_MAIN_CHECK_AC | Main check module for Claim Chargeback Recovery (BUS2000330) | |
193 | CRM_CLACPP_MAIN_CHECK_AC | Main check module for Claim Prepayment Request | |
194 | CRM_CLASSIFICATION_ATTRIB_MAP | Objekt ATTRIBUTE - Mapper | |
195 | CRM_CLASSIFICATION_ATTRIB_VAL | Objekt ATTRIBUTE: Validierer | |
196 | CRM_CLASSIFICATION_CLASS_MAP | Objekt CLASS - Mapper | |
197 | CRM_CLASSIFICATION_CLASS_VAL | Objekt Class: Validierer | |
198 | CRM_CLASSIFICATION_OBJCL_MAP | Objekt OBJCL - Mapper | |
199 | CRM_CLASSIFICATION_OBJCL_VAL | Objekt OBJCL: Validierer | |
200 | CRM_CLA_ADD_BILLING_INFO_POST | Adds the Billing Information to the given Items | |
201 | CRM_CLA_ARC_MAPDCID_GET_BUFFER | Get the DC Mapping Information from the buffer | |
202 | CRM_CLA_ARC_MAPDCID_PUT_BUFFER | Puts the DC Mapping Information into the buffer | |
203 | CRM_CLA_ASGN_READ_FROM_DB | Read new object references | |
204 | CRM_CLA_AVC_DET_PT_SHLP_EXIT | Search help exit: Return process types relevant for AVC profile assignm. | |
205 | CRM_CLA_BILL_UPD_UPDATE | FM for Update Task for DB wirtes (Insert/Update/Delete). | |
206 | CRM_CLA_BILL_UPD_VAL | Validation Service for Account Mbdoc | |
207 | CRM_CLA_BP_HIERARCHY_EC | Vormerkung erzeugen für Entitlement-Check nach Änderung der BP-Daten | |
208 | CRM_CLA_BW_EXT_REFTYPE_SH_EXIT | SHLP Exit when selecting ref type in BW mapping table | |
209 | CRM_CLA_CALCUL_TAX_FROM_COD_EC | Calculate tax amount based on tax code | |
210 | CRM_CLA_CALCUL_TAX_FROM_NET_EC | Calculate tax amount from net amount | |
211 | CRM_CLA_CALCUL_TAX_FROM_PDT_EC | Calculate tax amount from net amount | |
212 | CRM_CLA_CCB_AVOID_APPROVAL_EC | avoid the approval of a chargeback | |
213 | CRM_CLA_CCB_AVOID_CANC_EC | avoid the cancellation of a chargeback | |
214 | CRM_CLA_CCB_AVOID_INPROCESS_EC | avoid the approval of a chargeback | |
215 | CRM_CLA_CCB_CANCEL_TAX_AMNT_EC | Cancels tax item amounts | |
216 | CRM_CLA_CCB_CHECK_AMOUNTS_EC | check validity of the amounts entered in the chargeback | |
217 | CRM_CLA_CCB_CHECK_FUNDS_EC | Check funds assigment for consistency | |
218 | CRM_CLA_CCB_CHECK_GROSSAMNT_EC | Checks gross amounts of tax AB and Fund AB for tax enabled chargebacks | |
219 | CRM_CLA_CCB_DOCFLOW_DC2CCB_EC | Set Dispute Case of CSD in Doc Flow for a Chargeback | |
220 | CRM_CLA_CCB_H_BEFORE_COPY_EC | Check if the creation of Chargeback is allowed | |
221 | CRM_CLA_CCB_INIT_EC | Initialize Chargeback related structures and tables | |
222 | CRM_CLA_CCB_PRIDOC_CHG_EC | Update CUMULAT_I on change of amounts | |
223 | CRM_CLA_CCB_RECL_SETTL_STAT_EC | Deletes released for invoice status in case of recall | |
224 | CRM_CLA_CCB_RESET_RECOVERED_EC | Check whether it is possible to push status from main to sub item | |
225 | CRM_CLA_CCB_SET_COMPLETED_EC | Check whether it is possible to push status from main to sub item | |
226 | CRM_CLA_CCB_SET_RECOVERED_EC | Check whether it is possible to push status from main to sub item | |
227 | CRM_CLA_CCB_SET_SETTL_STAT_EC | Status for Settlement | |
228 | CRM_CLA_CCB_SET_UNCOLLECTBL_EC | Set or reset the uncollectible amouint in the CUMULAT_I fields | |
229 | CRM_CLA_CCB_STATUSTRANSFER_EC | Check whether the document should be transferred | |
230 | CRM_CLA_CCB_STATUS_EC | Prevent status changes in case of pending recovery | |
231 | CRM_CLA_CCB_TRACK_SETTLEMNT_EC | Set Status indicating a CSR item as Billing relevant | |
232 | CRM_CLA_CCB_UPDATE_CSD_EC | update CSD amounts on save of the chargeback | |
233 | CRM_CLA_CCB_WRITN_OFF_STAT_EC | Set written-off status in changeback document | |
234 | CRM_CLA_CCR_BEFORE_DELETE_EC | Store the link between recovery guid and payment line item key | |
235 | CRM_CLA_CCR_BEFORE_DELETE_GET | Get the chargeback recovery from local buffer | |
236 | CRM_CLA_CCR_CANCELLED_EC | Remove csd completed user status from dropdown | |
237 | CRM_CLA_CCR_CHANGE_EXT_REF_EC | Can change external reference in CSD | |
238 | CRM_CLA_CCR_HDR_AMOUNT_CALC | Header Amount Cumulation | |
239 | CRM_CLA_CCR_INIT_EC | CCR Init Event | |
240 | CRM_CLA_CCR_MAP_TO_MODIFY_BDOC | Mapping BAPIMTCS->MBDOC for creation of Chargeback Recovery | |
241 | CRM_CLA_CCR_MAP_TO_RESPON_BDOC | Write response from ERP to App. Log. of Chargeback Recovery | |
242 | CRM_CLA_CCR_PRIDOC_CHG_EC | Collectible and Assigned Amount Checks | |
243 | CRM_CLA_CCR_STATUSTRANSFER_EC | Check whether the document should be transferred | |
244 | CRM_CLA_CCR_STATUS_EC | Status check for CCR | |
245 | CRM_CLA_CHANGE_EXT_REF_EC | Determine if the external reference can be deleted | |
246 | CRM_CLA_CHECK_EXT_REF_EC | Claims billing relevant external reference size EC | |
247 | CRM_CLA_CHECK_FINAL_STATE_DC | Checks the final state of a dispute case | |
248 | CRM_CLA_CHECK_HEADER_STATUS_EC | Check whether the status can be set | |
249 | CRM_CLA_COMPLETE_DUP_CHECK | Claims: Complete duplicate check | |
250 | CRM_CLA_COPY_DOC_FLOW | Copy Object references from predecessor | |
251 | CRM_CLA_COPY_STATUS_EC | Copy header status to item level | |
252 | CRM_CLA_COP_TRACK_SETTLEMNT_EC | Set Status indicating a CSR item as Billing relevant | |
253 | CRM_CLA_CPP_BUFFERINIT_EC | Initialisierung der Puffer - locked CSD | |
254 | CRM_CLA_CPP_CANCELLATION_EC | Cancellation of a Prepayment | |
255 | CRM_CLA_CPP_CANCEL_CHECK_EC | Check of CSR and Paid Amount | |
256 | CRM_CLA_CPP_CANC_TRANSFER_EC | Cancellation of a Prepayment | |
257 | CRM_CLA_CPP_CEATE_TRANSFER_EC | Transfer Prepayment --> save predecessor remaining amount | |
258 | CRM_CLA_CPP_CHECK_AMOUNTS_EC | Check gross amount | |
259 | CRM_CLA_CPP_CHECK_ORIG_AMNT_EC | Vormerkung erzeugen für Entitlement-Check nach Änderung im Preisbeleg | |
260 | CRM_CLA_CPP_CHECK_TP_AMOUNT_EC | Check Amount on Transferred Prepayment | |
261 | CRM_CLA_CPP_COLLECT_AMOUNT_EC | Collective Prepayment copy Remaining Amount | |
262 | CRM_CLA_CPP_COLLECT_DELETE_EC | Collective Prepayment Update Original Prepayment | |
263 | CRM_CLA_CPP_COLLECT_FM_INFO_EC | collects fm related data for the fund postings | |
264 | CRM_CLA_CPP_COLLECT_STATUS_EC | Check of CSR and Paid Amount | |
265 | CRM_CLA_CPP_COLLECT_UPDATE_EC | Collective Prepayment Delete Header Relation | |
266 | CRM_CLA_CPP_CONFIRM_PARTNER_EC | Callback, um manuelle Pflege des Lokationspartners zu verhindern | |
267 | CRM_CLA_CPP_COPY_COP_EC | Copy Doc Flow for Carried Over Prepayment | |
268 | CRM_CLA_CPP_CREATE_ASYNC_ERR | Create an Error Message Asynchronously | |
269 | CRM_CLA_CPP_CSD_AMOUNT_EC | Check, if the Unassigned Amount of the CSD is greater than the COP Amount | |
270 | CRM_CLA_CPP_DOC_FLOW_DC2PP_EC | Save Dispute Case of CSD in Doc Flow for a Carried-over Prepayment | |
271 | CRM_CLA_CPP_DOC_FLOW_FUND_EC | Check Fund and Fund Plan Relations on Prepayment Request | |
272 | CRM_CLA_CPP_ENQUEUE_CSD_CCB_EC | Enqueues predecessor documents | |
273 | CRM_CLA_CPP_FUND_COPY_EC | Copy Fund and Fund Plan Relations to Prepayment Request | |
274 | CRM_CLA_CPP_HDR_AMOUNT_CALC | Calculation of header amounts of CPP | |
275 | CRM_CLA_CPP_HEADER_STATUS_EC | Check whether the status can be set | |
276 | CRM_CLA_CPP_H_BEFORE_COPY_EC | Check, if the item copying to Carried-Over Prepayment is o.k. | |
277 | CRM_CLA_CPP_H_DELETE_CHECK_EC | Prüfen, ob ein Vorgang gelöscht werden darf | |
278 | CRM_CLA_CPP_ITEM_DEL_CHECK_EC | May the prepayment item be deleted? | |
279 | CRM_CLA_CPP_I_AFTER_COPY_EC | Determine the carried-Over amount from CSD | |
280 | CRM_CLA_CPP_I_BEFORE_COPY_EC | Check, if the copying of the order to a Carried-Over Prepayment is o.k. | |
281 | CRM_CLA_CPP_MAP_PP2DC_EC | Create Dispute Case in Doc Flow for a Prepayment | |
282 | CRM_CLA_CPP_REJECT_CODE_CHG_EC | Kopieren des Absagegrund auf alle Items | |
283 | CRM_CLA_CPP_REMOVE_MSG_EC | deletes messages | |
284 | CRM_CLA_CPP_SAVE_EC | Save Prepayment | |
285 | CRM_CLA_CPP_SETTLED_CHECK_EC | Check status settled | |
286 | CRM_CLA_CPP_SET_DATE_EC | Set date (to be approvedate,approvedate,... ) | |
287 | CRM_CLA_CPP_SET_EXT_UPD_MSG_EC | Set external update message | |
288 | CRM_CLA_CPP_TAXI_I_COPY_EC | Add distributed conditions to follow-up tax items | |
289 | CRM_CLA_CPP_UPDATE_CSD_EC | Update CSD amount from Carried-over Prepayment | |
290 | CRM_CLA_CPP_UPDATE_PRED_CPP_EC | Update CPP amount from Carried-over(Transfer) Prepayment | |
291 | CRM_CLA_CPP_WRITE_AMOUNT_EC | Write amount for a Prepayment (CUMULATED_I) | |
292 | CRM_CLA_CREATE_ENTRY_POST | Creates the given database entry | |
293 | CRM_CLA_CSD_AMOUNT_CREATE_EC | Creates dummy item for a new CSD | |
294 | CRM_CLA_CSD_AUTO_POST_CANC_EC | Automatically trigger the posting to be canceled process | |
295 | CRM_CLA_CSD_BEFORE_CANCEL_EC | CSD cancellation event callback | |
296 | CRM_CLA_CSD_BEFORE_COPY2CSR_EC | Check, if the item copying to Carried-Over Prepayment is o.k. | |
297 | CRM_CLA_CSD_BEFORE_COPY_EC | Checks if CSD can be copied to another CSD | |
298 | CRM_CLA_CSD_BEFORE_DELETE_EC | Checks deletion can be done on the CSD | |
299 | CRM_CLA_CSD_BEFORE_PAY_BLK_EC | Display warning if block payment customizing is not there | |
300 | CRM_CLA_CSD_BEFORE_RELEASE_EC | Event Callback for Released Status | |
301 | CRM_CLA_CSD_BEFORE_RESOLVE_EC | CSD before resolve event callback | |
302 | CRM_CLA_CSD_BEFORE_SAVE_EC | Check CSD Tax Item should be created | |
303 | CRM_CLA_CSD_CALCUL_TAX_FNET | R | CRM claim submission calculate tax amount from net amount |
304 | CRM_CLA_CSD_CHANGE_EXT_REF_EC | Can change external reference in CSD | |
305 | CRM_CLA_CSD_COMPLETED_EC | Remove csd completed user status from dropdown | |
306 | CRM_CLA_CSD_CREATE_TRK_POST | Create entry for a CSD in the Tracking Table CRMD_CSD_TRKPOST | |
307 | CRM_CLA_CSD_DELETE_TRK_POST | Delete entries for a CSDs in the Tracking Table CRMD_CSD_TRKPOST | |
308 | CRM_CLA_CSD_GET_PARTNERS | Get DC partners from buffer | |
309 | CRM_CLA_CSD_I_CUR_EXISTS_EC | Prevents create tax items is no header currency | |
310 | CRM_CLA_CSD_I_DEFAULT_TJC_EC | Default Tax Jur Code on CSD Tax Item at creation | |
311 | CRM_CLA_CSD_MAN_PROC_TYPE_EXIT | Search help exit for manual CSD process types | |
312 | CRM_CLA_CSD_NO_ERP_TRANSFER_EC | Prevent setting the status 'To be distributed' on CSDs | |
313 | CRM_CLA_CSD_NO_LINK | No Link to Dispute Case | |
314 | CRM_CLA_CSD_ORG_OBJECTS_FIND_1 | Determine Sales Area from Company Code | |
315 | CRM_CLA_CSD_ORG_OBJECTS_FIND_2 | Determine Sales Area from Account and Company Code of Dispute Case | |
316 | CRM_CLA_CSD_PAY_BLOCK_COPY_EC | Copy block payment status | |
317 | CRM_CLA_CSD_PAY_BLOCK_CUST_EC | Payment block default customizing | |
318 | CRM_CLA_CSD_PMNT_BLOCK_UPDATE | R | Update Payment Block for a posted CSD document |
319 | CRM_CLA_CSD_POST | R | Post CSD document to FI |
320 | CRM_CLA_CSD_POSTED_TO_FI_EC | Remove Posted to FI from the drop down | |
321 | CRM_CLA_CSD_POSTING_CANCEL_EC | Remove Posting to be canceled from user status | |
322 | CRM_CLA_CSD_PRICING_CHG_EC | obsolet (to be deleted) | |
323 | CRM_CLA_CSD_PUT_PARTNERS | Put DC partners to buffer | |
324 | CRM_CLA_CSD_SET_COMP_CODE | Set Company Code for Sales Area Determination | |
325 | CRM_CLA_CSD_SET_STATE_TRK_POST | Update the state for a CSD in the Tracking Table CRMD_CSD_TRKPOST | |
326 | CRM_CLA_CSD_TO_BE_CLOSED_EC | Check whether CSD can be closed | |
327 | CRM_CLA_CSD_TO_BE_POSTED_EC | Remove To be Posted to FI user status from dropdown | |
328 | CRM_CLA_CSD_WRITTEN_OFF_EC | Prevent status changes after document is written off | |
329 | CRM_CLA_CSR_AFTER_COPY_EC | Kopieren Verkaufsdaten | |
330 | CRM_CLA_CSR_AFTER_DELETE_EC | After Deletion of CSR: Update of CSD | |
331 | CRM_CLA_CSR_AMNT_DEF_EC | Trigger Amount Default in Claim res tree | |
332 | CRM_CLA_CSR_AMOUNT_CHECK_EC | Raise message if allocated Amount ne Payable amount | |
333 | CRM_CLA_CSR_BEFORE_COPY_EC | Check before follow-up will be created | |
334 | CRM_CLA_CSR_BEF_CREATE_REF_EC | Check whether CSR can be create based on CSD | |
335 | CRM_CLA_CSR_BUPA_RELSHIP_CHECK | General check of the BUPA Relationship | |
336 | CRM_CLA_CSR_CANCEL_TIDY_UP_EC | Check whether CSR-item cancellation is allowed | |
337 | CRM_CLA_CSR_CCL_CANCEL_OK | Check whether CSR-item cancellation is allowed | |
338 | CRM_CLA_CSR_CCL_CLEAR_EC | clear buffer in function pool CRM_CLA_CSR_CCL | |
339 | CRM_CLA_CSR_CCL_SET_MODE | Sets/resets the mode of function pool to buffered | |
340 | CRM_CLA_CSR_CHECK_FUND_EC | Check Fund and Fund Plan Relations on Prepayment Request | |
341 | CRM_CLA_CSR_CHECK_HEADER_EC | Check whether it is possible to push status from main to sub item | |
342 | CRM_CLA_CSR_CHECK_ITEM | Check whether it is possible to push status from main to sub item | |
343 | CRM_CLA_CSR_CHECK_ITEM_EC | Performs the item checks | |
344 | CRM_CLA_CSR_CHECK_I_APPROVE_EC | Check whether it is possible to push status from main to sub item | |
345 | CRM_CLA_CSR_CHECK_I_DP_FUND_EC | Direct Payment: Check whether any FUND item contains an error | |
346 | CRM_CLA_CSR_CHECK_I_STATUS_EC | Check whether it is possible to push status from main to sub item | |
347 | CRM_CLA_CSR_CHK_HEAD_STATUS_EC | Check whether the status can be set | |
348 | CRM_CLA_CSR_COMPLETED_EC | Check whether CSD can be closed | |
349 | CRM_CLA_CSR_COMP_CODE_CHECK_EC | Check that Org-Data assigned to the same Comp Code | |
350 | CRM_CLA_CSR_COPY_CUMULA_I_EC | Copy status from main to sub item | |
351 | CRM_CLA_CSR_COPY_I_STATUS_EC | Copy status from main to sub item | |
352 | CRM_CLA_CSR_CORRECTION_INFO | Read correction info about a CSR | |
353 | CRM_CLA_CSR_COR_ALLOWED | Check if correction of claim is allowed | |
354 | CRM_CLA_CSR_COR_CREATE | Create a correction claim | |
355 | CRM_CLA_CSR_COR_DELETE_ALLOWED | Check, if claim deletion is allowed | |
356 | CRM_CLA_CSR_COR_FOLLOWUP_CHECK | Check, if not allowed follow-up documents exist | |
357 | CRM_CLA_CSR_CSD_TAX_CONSIST_EC | Check CSD CSR Tax Direction consistency, before saving CSR | |
358 | CRM_CLA_CSR_CUMULATED_I_EC | Update CUMULATED_I for settled amount | |
359 | CRM_CLA_CSR_DELETE_CHECK_EC | check if deletion is allowed (not allowed for correction claim) | |
360 | CRM_CLA_CSR_DELETE_ITEM_EC | Check whether it is possible to push status from main to sub item | |
361 | CRM_CLA_CSR_DEL_CSD_CSR_DF_EC | Deletes Header Level Document flows between CSD and CSR | |
362 | CRM_CLA_CSR_DEL_HD_CAMPAIGN_EC | Delete campaign on header level | |
363 | CRM_CLA_CSR_DEL_ITEM_CHECK_EC | Check before deleting item | |
364 | CRM_CLA_CSR_DEREG_CHANGED_ITEM | Check whether it is possible to push status from main to sub item | |
365 | CRM_CLA_CSR_DOCUMENT_SAVE_EC | Übernahme der Werte aus Preisfindung | |
366 | CRM_CLA_CSR_DOC_FLOW_DELETE_EC | Collect Fund Usage Header GUIDs to get deleted from Header DocFlow | |
367 | CRM_CLA_CSR_DOC_FLOW_EC | Retrieve from Fund the Fund Usage Item (from MProject) and the Fund Plan | |
368 | CRM_CLA_CSR_DOC_FLOW_H_DEL_EC | Delete DocFlow Header-Header relations | |
369 | CRM_CLA_CSR_DP_AMOUNT_CHECK_EC | Raise message if allocated Amount ne Payable amount | |
370 | CRM_CLA_CSR_DP_CHCK_TAX_DIR_EC | Check Fund and Fund Plan Relations on Prepayment Request | |
371 | CRM_CLA_CSR_DP_CHG_ITM_CHCK_EC | Before Change of Direct Payment | |
372 | CRM_CLA_CSR_DP_FUND_DELETE_EC | Check Fund and Fund Plan Relations on Prepayment Request | |
373 | CRM_CLA_CSR_DP_ITEM_STATUS_EC | Sub item handling for Direct Payments | |
374 | CRM_CLA_CSR_DP_KEEP_STATUS_EC | Memorize Status info for later processing | |
375 | CRM_CLA_CSR_DP_PARTNER_CHNG_EC | Callback, um manuelle Pflege des Lokationspartners zu verhindern | |
376 | CRM_CLA_CSR_DP_PUSH_TAX_DIR_EC | Push tax direction from fund-based claim items to billing relevant items | |
377 | CRM_CLA_CSR_GET_CB | Get Customizing | |
378 | CRM_CLA_CSR_HDR_AMOUNT_CALC | Calculation of header amounts of CSR | |
379 | CRM_CLA_CSR_HEADER_STATUS_SUM | Calculate STATUS_H values for Claims | |
380 | CRM_CLA_CSR_INIT_EC | Initialize CSR | |
381 | CRM_CLA_CSR_ITEM_BILL_RELEV_EC | Set Status indicating a CSR item as Billing relevant | |
382 | CRM_CLA_CSR_ITEM_CANCEL_OK_EC | Check whether CSR-item cancellation is allowed | |
383 | CRM_CLA_CSR_ITEM_DELETE_EC | Trigger pricing when items are deleted from the item hierarchy | |
384 | CRM_CLA_CSR_ITEM_DETAILS_READ | Read details of a CSR item | |
385 | CRM_CLA_CSR_ITEM_READ | Read information of(a) CSR item(s) | |
386 | CRM_CLA_CSR_I_BEFORE_COPY_EC | Check, if the copying of the order to a Carried-Over Prepayment is o.k. | |
387 | CRM_CLA_CSR_MDF_REJECTED_EC | Set the Validated Amount to zero when Rehjected State is active | |
388 | CRM_CLA_CSR_MDF_VS_BASED_LOCK | Lock MDF claim including Val.Sheet locking | |
389 | CRM_CLA_CSR_MDF_VS_BASED_UNLCK | Unlock MDF claim related Val.Sheet | |
390 | CRM_CLA_CSR_MDF_VS_IGNORE_MSG | Val.Sheet included locking ignoring lock message | |
391 | CRM_CLA_CSR_MDF_VS_ITM_DETERM | Determine Items for soft key | |
392 | CRM_CLA_CSR_MDF_VS_MSG_MANC_EC | Check for manual conditions while recalculating | |
393 | CRM_CLA_CSR_MDF_VS_MSG_RMOV_EC | Removes VS Recalculating related msgs from log | |
394 | CRM_CLA_CSR_MSG_DISTRIBUTE | Distribute a given message to 1order documents | |
395 | CRM_CLA_CSR_NO_ACC_TRANSFER_EC | no accounting update | |
396 | CRM_CLA_CSR_PRICING_CHG_EC | Clear payment method in item if prepayment is assigned | |
397 | CRM_CLA_CSR_PRICING_I_CHG_EC | obsolet! | |
398 | CRM_CLA_CSR_PRIDOC_CHG_EC | Updating CUMULAT_I when Amount is changed | |
399 | CRM_CLA_CSR_PUSH_I_STATUS_EC | Push status from main to sub item | |
400 | CRM_CLA_CSR_RECALC | Recalculate 1order documents | |
401 | CRM_CLA_CSR_REG_CHANGED_ITEM | Check whether it is possible to push status from main to sub item | |
402 | CRM_CLA_CSR_RELCLAIMS_GET | Read related claims for a marketing initiative | |
403 | CRM_CLA_CSR_RESET_PAYMT_METHOD | Reset payment method in item if prepayment is assigned/removed | |
404 | CRM_CLA_CSR_RES_AMT_PERSIST | Persist claim reserved amounts | |
405 | CRM_CLA_CSR_RES_AMT_PER_DEL | Delete entries from table | |
406 | CRM_CLA_CSR_SAVE_MKT_EC | Fall des aktuellen Belegs speichern | |
407 | CRM_CLA_CSR_SAVE_RES_AMT_EC | To persist the claim reserved amounts | |
408 | CRM_CLA_CSR_SET_COMPLETED_EC | Check whether it is possible to push status from main to sub item | |
409 | CRM_CLA_CSR_SET_HD_CANCEL_INFO | set header/item info for CSR cancellation via header | |
410 | CRM_CLA_CSR_TRACK_SETTLEMNT_EC | Set Status indicating a CSR item as Billing relevant | |
411 | CRM_CLA_CSR_TRANSFER_EC | Check whether the document should be transferred | |
412 | CRM_CLA_CURRENCY_CLEAR_RATE_EC | Check Fund and Fund Plan Relations on Prepayment Request | |
413 | CRM_CLA_DEDCTCF_SHLP_EXIT | Claims duplicates: get allowed check fields per check type | |
414 | CRM_CLA_DELETE_DB | Delete doc flow from database table | |
415 | CRM_CLA_DELETE_ENTRIES_POST | Deletes all DB entries of the given CSD/PP | |
416 | CRM_CLA_DELETE_ENTRY_POST | Deletes the DB entry of the given CSR/CCB/COP Item | |
417 | CRM_CLA_DUP_CHECK_INIT_EC | Initialize claim duplicate check variables | |
418 | CRM_CLA_DYNFLD_INDEX_SELECT_DB | Select FM for table CRMD_CLA_DF_INDEX | |
419 | CRM_CLA_DYNFLD_INDEX_UPDATE_DU | Updating claim-specific dynamic 1O fields | |
420 | CRM_CLA_ERP_DC_GET_AMOUNT | Returns Dispute Case Amount | |
421 | CRM_CLA_ERP_DC_GET_VALUE | Returns Dispute Case Amount | |
422 | CRM_CLA_EXPENSE_TYPE_SELECT_CB | Select module for relationship trans. type - expense type | |
423 | CRM_CLA_EXTREF_GET_TYPE_FR_OBJ | Get external reference types from object types | |
424 | CRM_CLA_EXT_REF_COPY_EC | Claim copy of external reference numbers | |
425 | CRM_CLA_EXT_REF_TYPE_SHLP_EXIT | Claim external reference numbers search help exit | |
426 | CRM_CLA_FI_MAP_TO_RESPONSE_BDC | Write response from ERP to App. Log. of CSD | |
427 | CRM_CLA_FNDT_EXPTYPE_CHECK_EC | Check Expenstype is allowed for selected Fund | |
428 | CRM_CLA_FUND_DET_EC | Claim Fund Determination | |
429 | CRM_CLA_FUND_DOC_FLOW_EC | Check Fund against the fund determination | |
430 | CRM_CLA_GET_APPROVER | Agent Determination for Claims Workflow | |
431 | CRM_CLA_GET_INITIATOR | Agent Determination for Claims Workflow | |
432 | CRM_CLA_GLOBAL_DUP_CHECK | Claims: Calls either initial duplicate or complete duplicate check | |
433 | CRM_CLA_H_BEFORE_DELETE_EC | Check if header can be deleted | |
434 | CRM_CLA_H_CHANGE_OW | Create and change of claim in OW | |
435 | CRM_CLA_H_CHECK_OW | Perform checks for claim in OW | |
436 | CRM_CLA_H_COPY_EC | Copy Claim Header | |
437 | CRM_CLA_H_CREATE_EC | Create Claim | |
438 | CRM_CLA_H_CREATE_OW | Create new claim in OW | |
439 | CRM_CLA_H_DELETE_AC | Delete archived Claim Header records | |
440 | CRM_CLA_H_DELETE_EC | Kopfänderungsproz.: Löschen Einträge aus Objektpuffer u. Event zum Löschen | |
441 | CRM_CLA_H_DELETE_OB | Delete from object buffer | |
442 | CRM_CLA_H_FIELDCHECK_FC | Claim Header - Central FM for FC | |
443 | CRM_CLA_H_FILL_OW | Fill claim with data | |
444 | CRM_CLA_H_GET_MULTI_DB | Export data from database buffer | |
445 | CRM_CLA_H_GET_MULTI_OB | Get all entries into object buffer | |
446 | CRM_CLA_H_INIT_DB | Initialize the database buffer | |
447 | CRM_CLA_H_INIT_EC | Kopfänderungsproz.: Initialisierung der Objekt- und DB-puffer | |
448 | CRM_CLA_H_INIT_OB | Initiliaze object buffer | |
449 | CRM_CLA_H_MAINTAIN_OW | Maintain of claim | |
450 | CRM_CLA_H_MERGE_OW | FM used to merge data into claim data | |
451 | CRM_CLA_H_PRESELECT_AC | Preselect Claim Header records for archiving | |
452 | CRM_CLA_H_PRIORITY_SEL_CB | Get Priority | |
453 | CRM_CLA_H_PUBLISH_OW | FM used to publish different events for claim attributes | |
454 | CRM_CLA_H_PUT_DB | Put data into database buffer | |
455 | CRM_CLA_H_PUT_NOREC_DB | Put entry indicates no record at database into database buffer | |
456 | CRM_CLA_H_PUT_OB | Put data into object buffer | |
457 | CRM_CLA_H_READ_AC | Read Claim Header records from archive | |
458 | CRM_CLA_H_READ_DB | Read object data from database buffer (load if necessary) | |
459 | CRM_CLA_H_READ_OB | Read object buffer | |
460 | CRM_CLA_H_READ_OW | FM used to read data from object buffer into object work area | |
461 | CRM_CLA_H_SAVE_AC | Write Claim Header records to archive | |
462 | CRM_CLA_H_SAVE_EC | Kopfänderungsproz.: Sichern über Event callback | |
463 | CRM_CLA_H_SAVE_OB | Save object buffer entries | |
464 | CRM_CLA_H_SELECT_M_DB | Multiple entry selection of database table | |
465 | CRM_CLA_H_SELECT_S_DB | Multiple entry selection of database table | |
466 | CRM_CLA_H_SET_SW_FIELDS_EC | Kopfänderungsproz.: Initialisierung der Objekt- und DB-puffer | |
467 | CRM_CLA_H_STAT_PROFILE_OW | Das Statusprofil zu einem Vorgang ermitteln | |
468 | CRM_CLA_H_UPDATE_DU | Update the database table | |
469 | CRM_CLA_INITIAL_DUP_CHECK_EC | Claims: Initial duplicate check | |
470 | CRM_CLA_INIT_INHERIT_BUFFER_EC | Initialize the buffer of the status inheritance check | |
471 | CRM_CLA_INSERT_DB | Insert doc flow into database table | |
472 | CRM_CLA_I_CALCULATE_REB_AMOUNT | Calculate Amounts for Claims with Enh. Rebates | |
473 | CRM_CLA_I_CHANGE_OW | Create and change of claim in OW | |
474 | CRM_CLA_I_CHECK_OW | Perform checks for claim item in OW | |
475 | CRM_CLA_I_CREATE_OW | Create new claim in OW | |
476 | CRM_CLA_I_DELETE_AC | Delete archived Claim Item records | |
477 | CRM_CLA_I_DELETE_EC | Callback for deleting the claim data | |
478 | CRM_CLA_I_DELETE_OB | Delete from object buffer | |
479 | CRM_CLA_I_FIELDCHECK_FC | Claim Item - Central FM for FC | |
480 | CRM_CLA_I_FILL_OW | Fill claim with data | |
481 | CRM_CLA_I_GET_MULTI_DB | Export data from database buffer | |
482 | CRM_CLA_I_GET_MULTI_OB | Get all entries into object buffer | |
483 | CRM_CLA_I_INIT_DB | Initialize the database buffer | |
484 | CRM_CLA_I_INIT_EC | Initialize Claim Items | |
485 | CRM_CLA_I_INIT_OB | Initiliaze object buffer | |
486 | CRM_CLA_I_MAINTAIN_EC | Maintain Claim Item | |
487 | CRM_CLA_I_MAINTAIN_OW | Maintain of claim item | |
488 | CRM_CLA_I_MERGE_OW | Merge data into claim item data | |
489 | CRM_CLA_I_PRESELECT_AC | Preselect Claim Item records for archiving | |
490 | CRM_CLA_I_PUBLISH_OW | Publish different events for claim attributes | |
491 | CRM_CLA_I_PUT_DB | Put data into database buffer | |
492 | CRM_CLA_I_PUT_NOREC_DB | Put entry indicates no record at database into database buffer | |
493 | CRM_CLA_I_PUT_OB | Put data into object buffer | |
494 | CRM_CLA_I_READ_AC | Read Claim Item records from archive | |
495 | CRM_CLA_I_READ_DB | Read object data from database buffer (load if necessary) | |
496 | CRM_CLA_I_READ_OB | Read object buffer | |
497 | CRM_CLA_I_READ_OW | Read data from object buffer into object work area | |
498 | CRM_CLA_I_SAVE_AC | Write Claim Item records to archive | |
499 | CRM_CLA_I_SAVE_EC | Save event | |
500 | CRM_CLA_I_SAVE_OB | Save object buffer entries |