SAP ABAP Function Module - Index C, page 114
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