SAP ABAP Function Module - Index C, page 115
                        - 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 | Multiple entry selection of database table | ||
| 2 | Multiple entry selection of database table | ||
| 3 | Update the database table | ||
| 4 | Develope Tool: Copy Manual CSD in parallel, Internal Use | ||
| 5 | Post Identification of Dispute Case | ||
| 6 | Mapping BAPIMTCS -> MBDOC for Creation of Claim Submission Document | ||
| 7 | Write response from ERP to App. Log. of CSD | ||
| 8 | Mapping BAPIMTCS -> MBDOC for Creation of Collective Claim | ||
| 9 | Check the MDF specific partners | ||
| 10 | Check for mandatory causals | ||
| 11 | check the zero amount (Costs) for MDF Claim and MDF Reservation | ||
| 12 | Delete messages of mandatory Causals | ||
| 13 | Prüfung, ob Partneränderungen für eine Partnerfunktion erlaubt ist | ||
| 14 | Map ERP table T008 to CRM table CRM_T008 | ||
| 15 | Push header status to item level | ||
| 16 | Read AVC profiles for a claims transaction type | ||
| 17 | Change Data for multiple reservations | ||
| 18 | Check for error free MDF reservation object | ||
| 19 | Check Fund and Fund Plan Relations on Prepayment Request | ||
| 20 | Create multple reservations for Initiative | ||
| 21 | Delete Api for reservation | ||
| 22 | Retrieve from Fund the Fund Usage Item (from MProject) and the Fund Plan | ||
| 23 | Get the reservations AVC profile | ||
| 24 | Fund Determination | ||
| 25 | Calculation of header amounts of CSR | ||
| 26 | Initialize CSR | ||
| 27 | Mapping b/w read and create | ||
| 28 | Read multple reservations for Initiative | ||
| 29 | Search Api for Reservation | ||
| 30 | Called to check if status change allowed | ||
| 31 | Callback to update reservation data in FM | ||
| 32 | Callback to update reservation data in FM | ||
| 33 | Set Product Kind to External Product | ||
| 34 | Mark the settlm process of the given CSD/PP & BD as complete | ||
| 35 | Adjust the flag 'Statistical Relevance' | ||
| 36 | Stores the Item status | ||
| 37 | Prevent copying of tax items without tax codes | ||
| 38 | Copies the tax item amounts | ||
| 39 | Check before deleting a Tax and Amount Item | ||
| 40 | Search Help Exit for Tax Codes | ||
| 41 | Push header status to item level | ||
| 42 | Push header status to item level | ||
| 43 | Validation Sheet related actions before claim save | ||
| 44 | Create GDS database records | ||
| 45 | Create GDS database records | ||
| 46 | Create GDS database records | ||
| 47 | Create GDS database records | ||
| 48 | Returns Derived Product Categories for Segments | ||
| 49 | Register snapshots for deleting | ||
| 50 | update database | ||
| 51 | dequeue validation sheet | ||
| 52 | enqueue validation sheet | ||
| 53 | update database | ||
| 54 | Überprüft den Status eines Objektes | ||
| 55 | Ermittelt alle möglichen Stati zu einer Objektklasse/O.typ | ||
| 56 | CRM Marketing: Generieren von Kontakten/Aufgaben | ||
| 57 | Supervisor application properties editor | ||
| 58 | Read assignment profile - call list generation | ||
| 59 | ... | ||
| 60 | Call list assignment creation | ||
| 61 | Call list assignment deletion | ||
| 62 | Call list assignment modification | ||
| 63 | Call list assignment retrieval | ||
| 64 | Assign an agent to a call - call list generation | ||
| 65 | BP Search in Contracts | ||
| 66 | Create business transactions for the calls - call list generation | ||
| 67 | Business context retrieval | ||
| 68 | Call list call creation | ||
| 69 | Call list call deletion | ||
| 70 | Call list activation/deactivation | ||
| 71 | Call list creation | ||
| 72 | Call list deletion | ||
| 73 | Initialize call list editor | ||
| 74 | Call list modification | ||
| 75 | Check uniquiness of a call list name | ||
| 76 | Call list retrieval | ||
| 77 | Save current call list | ||
| 78 | Call list search | ||
| 79 | Synchronizes a call list with it CTI counterpart | ||
| 80 | Initialize call list type editor | ||
| 81 | Save call list type changes | ||
| 82 | Call list Update Contact person | ||
| 83 | Call list call modification | ||
| 84 | Call list call retrieval | ||
| 85 | Call list call search | ||
| 86 | Creates a new campaign in a call centre | ||
| 87 | Folder editor initialization | ||
| 88 | Check for existing (calls) - call list generation | ||
| 89 | Initialize configuration editor | ||
| 90 | Save configuration | ||
| 91 | Create call - call list generation | ||
| 92 | Create call list(s) for regular calls - call list generation | ||
| 93 | Creates merge table for HTML viewer from data structure | ||
| 94 | Determine customers - call list generation | ||
| 95 | Distribute calls to call lists - call list generation | ||
| 96 | BP Exception in contracts | ||
| 97 | Folder editor initialization | ||
| 98 | Save folder | ||
| 99 | Provide contact person details for business partners | ||
| 100 | Provide contact person details for business partners in target groups | ||
| 101 | Apply action to one object to several? | ||
| 102 | Create a new task | ||
| 103 | Register Log Control | ||
| 104 | Initialize search query editor | ||
| 105 | Save search query changes | ||
| 106 | Task handler selection | ||
| 107 | Action propagation | ||
| 108 | Confirm reuse of input | ||
| 109 | Tree viewer options editor | ||
| 110 | Handle the parallel processing - call list generation | ||
| 111 | Process a single workpackage - call list generation | ||
| 112 | Initialize interaction editor | ||
| 113 | Save current interaction | ||
| 114 | Search dialog | ||
| 115 | Edit date | ||
| 116 | Namespace edit string | ||
| 117 | Edit time | ||
| 118 | Edit timestamp | ||
| 119 | Attribute selection | ||
| 120 | Shows a dialog to select a folder | ||
| 121 | Select value from enum | ||
| 122 | Initialize org. management object editor | ||
| 123 | Save org. management object | ||
| 124 | Begin transaction (internal use) | ||
| 125 | ... | ||
| 126 | Determine the valid contact times - call list generation | ||
| 127 | Read scheduling rule - call list generation | ||
| 128 | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||
| 129 | Call List Dispatcher implementation class search help exit | ||
| 130 | Distribution procedure implementation class search help exit | ||
| 131 | Interaction center search help exit | ||
| 132 | Rescheduling procedure implementation class search help exit | ||
| 133 | Convert search query conditions | ||
| 134 | Execute search query | ||
| 135 | Proxy | ||
| 136 | Retrieve search queries associated with an application | ||
| 137 | Publish search results | ||
| 138 | Executes a search query | ||
| 139 | Handles a task in a parallel workprocess | ||
| 140 | Method call task | ||
| 141 | Abort transaction | ||
| 142 | Begin transaction | ||
| 143 | Commit transaction | ||
| 144 | Prepare transaction commit | ||
| 145 | ... | ||
| 146 | Maintain business partner | ||
| 147 | Business transaction maintenance invokation | ||
| 148 | Reschedule a call | ||
| 149 | Call list split number of parts input | ||
| 150 | Call List Synchronization Dialog | ||
| 151 | Initializes activity workspace | ||
| 152 | Update contact persons input form | ||
| 153 | Launches a workprocess | ||
| 154 | ... | ||
| 155 | Commit für Download CRM to MSA | ||
| 156 | Extraktion Org., Sales, Service, Text und Chan_Div fürs CRM | ||
| 157 | Ermittlung der Delete-Fälle | ||
| 158 | Ausgabe Sales-Attribute | ||
| 159 | Ausgabe Sales-Attribute | ||
| 160 | Ausgabe Service-Attribute | ||
| 161 | Ausgabe Service-Attribute | ||
| 162 | Lösch/Schreib/Update-Baustein Countries | ||
| 163 | Download Division to MSA | ||
| 164 | Download of marketing attributes | ||
| 165 | Download of marketing attributes | ||
| 166 | Download of marketing attributes | ||
| 167 | Lösch/Schreib/Update-Baustein Orgstruktur | ||
| 168 | Download Relationen | ||
| 169 | Lösch/Schreib/Update-Baustein Sales | ||
| 170 | Lösch/Schreib/Update-Baustein Service | ||
| 171 | Download Territorien | ||
| 172 | CRM Download text to MSA | ||
| 173 | Download CRM to MSA | ||
| 174 | Extraction der Orgstrukturinfos fürs CRM | ||
| 175 | Extraktion Orgstruktur fürs CRM | ||
| 176 | Extraktion Sales-Attribute fürs BW | ||
| 177 | Extraktion Service-Attribute fürs BW | ||
| 178 | Texte für CRM to MSA | ||
| 179 | Serch help for Dispute Case | ||
| 180 | Post Identification of Dispute Case | ||
| 181 | Mapping BAPIMTCS -> MBDOC for Creation of Complaint | ||
| 182 | Mapping BAPIMTCS -> MBDOC for ERP Response | ||
| 183 | Mapping der BAPIMTCS in das BUAG_MAIN-Messaging BDoc | ||
| 184 | Determination of Partner from Case Partner List | ||
| 185 | Get the Org Unit of a User | ||
| 186 | Create Automatic Case Note | ||
| 187 | Dokument in Fallakte kopieren oder verlinken | ||
| 188 | Archive Link Dokumente lesen | ||
| 189 | HTML-Tabelle für Historie der Fallnotizen aufbauen | ||
| 190 | Delta-Extraktion eines Case zur Fortschreibung ins BW | ||
| 191 | Aufruf der Delta Queue für CRM Case Attribute | ||
| 192 | Aufuf der BW Delta Queue im Update Task | ||
| 193 | Aufruf der Delta Queue für Case Link Extraktion | ||
| 194 | Aufuf der BW Delta Queue im Update Task | ||
| 195 | Suchhilfe-Exit für die zugeordneten Objekte statischer Relationen | ||
| 196 | Case Management: Ändern eines Attributs in der Akte eines Falls | ||
| 197 | Check if doc has all datetypes defined in date profile. create the missing | ||
| 198 | Prüfe Modellknoten, ob ein Objekt noch nicht als Instanz dort hängt | ||
| 199 | Produkt prüfen bzgl. alternative IDs und Texte | ||
| 200 | GUID konvertieren | ||
| 201 | CRM Case Management: DropDown-Listen füllen | ||
| 202 | Funktionsbaustein zum Merken gelöschter Objekte in einem Fall | ||
| 203 | Case category help exit | ||
| 204 | Timestamp help exits | ||
| 205 | offene Barcodes zu einem Fall ermitteln | ||
| 206 | Get screen variants attached to Case application | ||
| 207 | Get external key of a case business object | ||
| 208 | Case Man.: Ermittle alle Cases, in deren Akte ein best. BOR-Objekt hängt | ||
| 209 | Case Management: Ermittle Fall-Attribute | ||
| 210 | Case Management: Ermittle Nachbarschaft (Über- und Unterfälle) eines Falls | ||
| 211 | Get customizing for case classification | ||
| 212 | Get customizing for case copy | ||
| 213 | Case get screen variant linked to category of case | ||
| 214 | Case Management: Dokumente aus CM auslesen | ||
| 215 | Case Management: Hole Element zu vorgeg. Anker aus der Akte eines Falls | ||
| 216 | Case Management: Ermittle Hierarchie des Aktenmodells | ||
| 217 | Case Management: Ermittle Nachbarschaft (Über- und Unterfälle) eines Falls | ||
| 218 | Case Management: Objekt zu Akte hinzufügen | ||
| 219 | Partnerschema zur Fallart lesen | ||
| 220 | Applikationsname für PPF-Anschluß ermitteln | ||
| 221 | Case Management: Ermittle Hierarchie innerhalb der Akte | ||
| 222 | Case Management: Ermittle Daten (Anker, BOR-Typ, SPS ID) einer Relation | ||
| 223 | Ermittelt die SPS_ID zu einer Relation | ||
| 224 | Liefert den Vaterfall der Fallkopie | ||
| 225 | Benutzer zum Geschäftspartner ermitteln | ||
| 226 | Case Management: Einfügen eines Falls in die Akte eines anderen Falls | ||
| 227 | Einfügen eines Objektes in die Akte via Model-ID | ||
| 228 | Check if doc has all datetypes defined in date profile. create the missing | ||
| 229 | Update appointment | ||
| 230 | Formats a T100 Message with Wildcards | ||
| 231 | Utility FM to Get Data from SmartForm | ||
| 232 | Partnerfunktion eines Funktionstyp im Schema | ||
| 233 | CRM Case Management: Get PPF Application | ||
| 234 | Leasen der Einstellungen zum Partnerschema | ||
| 235 | Bezeichnung zur Partnerfunktion lesen | ||
| 236 | Lesen des Aktenprotokolls | ||
| 237 | Case Management: Entfernen eines Falls aus der Akte eines anderen Falls | ||
| 238 | Save Case | ||
| 239 | Set the completion date for a rep task | ||
| 240 | Set the completion date for a rep task | ||
| 241 | Clear business partner address in buffer | ||
| 242 | XI export | ||
| 243 | XI export part that must be executed in Update Task | ||
| 244 | XI export part that must be executed in Update Task | ||
| 245 | Get business partner address from buffer | ||
| 246 | Callback function module for log displayed | ||
| 247 | Callback function module for message detail displayed | ||
| 248 | Store business partner address into buffer | ||
| 249 | Deaktivierung Kopf-Tabstrips COMP | ||
| 250 | Deaktivierung Item-Tabstrips COMP | ||
| 251 | CRM campaign inbound | ||
| 252 | Inbound attachment from DocB | ||
| 253 | clear the buffer | ||
| 254 | View On Conditions at Header | ||
| 255 | Item Release Event Handler FM | ||
| 256 | Item Release Event Handler FM | ||
| 257 | This FM is used to delete existing similar attachments | ||
| 258 | Creation of Actions through Method Call | ||
| 259 | Actions Generation - From CMS Usage Services | ||
| 260 | Transmission Log: Full or Delta for partners | ||
| 261 | Notification Manager - Save Transmission Log | ||
| 262 | Subscription Create-Notification Manager | ||
| 263 | Subscription Read-Notification Manager | ||
| 264 | Module to save value into database table | ||
| 265 | Module to save value into database table | ||
| 266 | Subscription Create-Notification Manager | ||
| 267 | Subscription Read-Notification Manager | ||
| 268 | Module to save value into database table | ||
| 269 | Module to save value into database table | ||
| 270 | Gets the BP's Communication Details. | ||
| 271 | Notification Manager - On-Demand | ||
| 272 | Notification manager-Smartform repeat process through Action | ||
| 273 | Notification Manager - On-Demand Search for Contracts. | ||
| 274 | Notification Manager - On-Demand | ||
| 275 | Save the Inclusion/Exclusion entries into DB | ||
| 276 | BP Expplosion | ||
| 277 | BP Expplosion | ||
| 278 | Action Profile Search | ||
| 279 | Execute the various options chosen from the screen. | ||
| 280 | Display the search result. | ||
| 281 | Get Transmission log data based on selection inputs | ||
| 282 | Coversion of CM Key to Document Key and Document Type | ||
| 283 | MW-Adapter for Credit Management Upload | ||
| 284 | Middlewareanbindung: Adapter für Billing Engine | ||
| 285 | Zuordnung Dokumentart zu Objektart lesen | ||
| 286 | Extraktbaustein für Kreditdaten von CRM Vorgängen | ||
| 287 | Extraktbaustein für Kreditdaten aus Billing Engine Fakturen | ||
| 288 | Mapping der BDocs in BAPIMTCS | ||
| 289 | Set shipment/billing blocks for condition change approval | ||
| 290 | Form where clause | ||
| 291 | Read condition history table name based on usage | ||
| 292 | Read customizing setting for condition history | ||
| 293 | Read condition history | ||
| 294 | Read history level | ||
| 295 | Fill Condition Field Values | ||
| 296 | Put buffer to DB layer | ||
| 297 | Fill fields of Pricing Items com. structure | ||
| 298 | Fill fields of Pricing Item com. structure | ||
| 299 | Fill DB buffer of remote session | ||
| 300 | Condition Filling: Initialisation of Buffer | ||
| 301 | Read Order Object Field Values | ||
| 302 | Call Pricing after Finview changes for FRA callbacks | ||
| 303 | Call Pricing after "Sum of Rentals" indicator changes for OTAX callbacks | ||
| 304 | Gruppenverarbeitung beim Sichern anstoßen | ||
| 305 | Initialisieren des Preisfindungsbelegs | ||
| 306 | Save Pricing Documents | ||
| 307 | Initialisieren des Preisfindungsbelegs | ||
| 308 | Pricing Processing EC | ||
| 309 | Clear Pricing Run Buffers | ||
| 310 | Trigger Pricing through active switch | ||
| 311 | Register Billing Request Extension lines for new Pricing | ||
| 312 | Register new Order Billing Request Items for Pricing | ||
| 313 | Determine, register and process Order Pricing Procedure | ||
| 314 | Register new Order Items for Pricing | ||
| 315 | Register Payment Schedule (Items) for new Pricing | ||
| 316 | Löschen von Preisfindungsposition/-beleg | ||
| 317 | Deletion of Pricing Item/Document | ||
| 318 | Register object on Pricing relevant APPOINTMENT changes | ||
| 319 | Register object on Pricing relevant BILLING changes | ||
| 320 | Register object on Pricing relevant BILLPLAN changes | ||
| 321 | Trigger pricing when items are deleted from the item hierarchy | ||
| 322 | Register object on Pricing relevant ORDERADM_I changes | ||
| 323 | Register object on Pricing relevant ORGMAN changes | ||
| 324 | Register object on Pricing relevant Payment Schedule changes | ||
| 325 | Register object on Pricing relevant PRICING changes | ||
| 326 | Register object on Pricing relevant SCHEDLIN_I changes | ||
| 327 | Register object on Pricing relevant PRODUCT_I changes | ||
| 328 | Register object on Pricing relevant SCHEDLIN_I changes | ||
| 329 | Register object on Pricing relevant STATUS changes | ||
| 330 | Register object on pricing relevant tax attribute changes | ||
| 331 | Register object on Pricing relevant PRODUCT_I changes | ||
| 332 | Update Pricing after appointment changes during FRA | ||
| 333 | Register Billing Request Extension Pricing for Processing | ||
| 334 | Register Order Pricing for Processing | ||
| 335 | Register Payment Schedule View Pricing for Processing | ||
| 336 | Register Billing Request Extension Pricing for Processing | ||
| 337 | Register Payment Schedule Extension Pricing for Processing | ||
| 338 | Suchhilfe Exit zu Feldnamen zu Objekten | ||
| 339 | Search Help for Object Field | ||
| 340 | Serch Help for Condition Field | ||
| 341 | Flow service for mapping CRM to DOE | ||
| 342 | Smartphone : Counter Delta | ||
| 343 | check general Positionytyp | ||
| 344 | Check Belegschema für Vorgangsart | ||
| 345 | CheckKalkulationsschema für Vorgangsart | ||
| 346 | Check Vorgangsart in OLTP | ||
| 347 | Check Positionstypengruppe in OLTP | ||
| 348 | CheckKalkulationsschema für Salesorg in R3 | ||
| 349 | check Salestyp CRM | ||
| 350 | check Salespositionstyp in OLTP | ||
| 351 | check Zuordnung Positionstypengruppe in OLTP | ||
| 352 | check Positionsverwendung in OLTP | ||
| 353 | check Positionytyp für Serviceposition in CRM | ||
| 354 | check Lageort in CRM | ||
| 355 | check Positionytyp für Serviceposition in OLTP: Leistungsart | ||
| 356 | check Lageort in CRM | ||
| 357 | check Serviceconf in OLTP: Leistungsart | ||
| 358 | check wekr/Lageort in CRM für Materialrückmeldung | ||
| 359 | check wekr/Lageort in OLTP für Materialrückmeldung | ||
| 360 | check Kostenart bei Ausgabeposition in Rückmeldung | ||
| 361 | check Kostenart bei Ausgabeposition in Serviceauftrag | ||
| 362 | Check general Vorgangsart | ||
| 363 | Check general Vorgangsart | ||
| 364 | CATS Checks for CODEX | ||
| 365 | Checks of Item Customizing | ||
| 366 | Template for checks | ||
| 367 | Check product settings | ||
| 368 | CO Checks for CODEX | ||
| 369 | check order type | ||
| 370 | check order type | ||
| 371 | read oltp data | ||
| 372 | Generisches Lesen von Tabelleneinträgen via RFC für CODEX-Report im CRM | ||
| 373 | check order type | ||
| 374 | check order type | ||
| 375 | Suchhilfe-Exit für Sachverhaltsset im Bedingungseditor für Aktionen | ||
| 376 | add schedlins into global table | ||
| 377 | EC-FM: create the commitment date | ||
| 378 | calculation of the commitment date | ||
| 379 | check commitment date and confirmed date | ||
| 380 | get the calculation type | ||
| 381 | Get end date | ||
| 382 | Initialize | ||
| 383 | delete the commitment schedule line | ||
| 384 | Update the commitment schedule line | ||
| 385 | update the commitment line | ||
| 386 | Text für Provisionsgruppe | ||
| 387 | Read History | ||
| 388 | call pop-up screen | ||
| 389 | Generate Complaint | ||
| 390 | Lesen Reklamation | ||
| 391 | fcode FM for complaints | ||
| 392 | Überprüfen des Folgebelegs | ||
| 393 | Überprüfen des Folgebelegs | ||
| 394 | CRM Mobile:Change for complaint management | ||
| 395 | CRM Mobile: Fetch Customization Details | ||
| 396 | Function module for delta download | ||
| 397 | CRM Mobile:Getdetail for complaint management | ||
| 398 | CRM Mobile:Getlist for complaint management | ||
| 399 | CRM Mobile:Search for complaint management | ||
| 400 | Vervollständigung der BAPICRMDH2 Feldinhalte | ||
| 401 | call pop-up screen 1020 | ||
| 402 | Anwendung einer Terminregel (PERI0003) auf Terminart PERI_CHECK | ||
| 403 | Einteilungen in den Buffer schreiben | ||
| 404 | Check for MSH ID field to be filled | ||
| 405 | Verarbeitung der Application Log Navigation | ||
| 406 | Get the DC Mapping Information from the buffer | ||
| 407 | Puts the DC Mapping Information into the buffer | ||
| 408 | Check return item is changeable | ||
| 409 | Check return item is changeable | ||
| 410 | Check return item can be deleted | ||
| 411 | ARM Texts: Callback for Set Copy | ||
| 412 | Return Request Extension: Callback for System Checks | ||
| 413 | Complaint ARM Integration: Callback for Code Change | ||
| 414 | Complaint ARM Integration: Callback for Default Change | ||
| 415 | Upload ERP SD for CRM Advanced Returns | ||
| 416 | Search Help for Transaction Type in IC | ||
| 417 | Complaint ARM Integration: Callback for Inspection Status | ||
| 418 | Search Help for Transaction Type in IC | ||
| 419 | Return Request Extension: Callback for Item Change | ||
| 420 | Mapping BAPIMTCS -> MBDOC für Rückmeldung aus ERP Return Order | ||
| 421 | Write Middleware Trace | ||
| 422 | Return Request Extension: Callback for Partner Change | ||
| 423 | 1:1 Kopie von ARM Texten, Callback-Baustein | ||
| 424 | Initialisierung der Puffer | ||
| 425 | Response from Upload ERP SD for ARM | ||
| 426 | 1:1 Kopie von ARM Texten, Callback-Baustein | ||
| 427 | |||
| 428 | |||
| 429 | Suchhilfe-Exit Lieferung | ||
| 430 | Determine Last Invoice (Correction) | ||
| 431 | Checks Whether a Complaint Can Be Made Against an Invoice | ||
| 432 | List of Values for Billing Document | ||
| 433 | Suchhilfe-Exit Sammelsuchhilfe CRM_COMPL_BEA_HEADNO_EXT | ||
| 434 | Checks Whether a Complaint Can Be Made Against an Invoice Item | ||
| 435 | Copy Check of External Reference Document | ||
| 436 | Read Invoice Data (Billing Engine) | ||
| 437 | Read Invoice Data (Billing Engine) via Source Document | ||
| 438 | Callback for Complaint Item: Item Category Cannot Be Changed | ||
| 439 | Callback for Complaint Items: Product Can No Longer Be Changed | ||
| 440 | Callback for Complaint Items: Unit of Measure Can No Longer Be Changed | ||
| 441 | Callback for Complaint Items: Quantity Can No Longer Be Changed | ||
| 442 | Callback for Complaint Items: Product Can No Longer Be Changed | ||
| 443 | Callback for Complaint Items: Can Item Be Deleted? | ||
| 444 | Check Whether All Tasks Are Completed | ||
| 445 | Rechn.Hist.Prüf.: Prüft alle Compl-Pos.mit selber RechnRef. (Buffer/Db) | ||
| 446 | Rechn.Hist.Prüf.: Prüft Compl-Anlage möglich (Rechn.-korrekt.in Bearbeit.) | ||
| 447 | Invoicing Hist. Check: Checks All Compl. Items w/Same Inv. Ref.(Buffer/DB) | ||
| 448 | Invoicing History Check: Checks a Compl. Item (Status,...) w/Same Invoice | ||
| 449 | Inv. Hist. Ck: Main Funct.Mod. Checks Compl. Creation,Writes Msg in AppLog | ||
| 450 | Check Inv. Hist.: unlock current billing document | ||
| 451 | Check Inv. Hist.: lock current billing document | ||
| 452 | Rechn.Hist.Prüf.: Liest in Puffer alle Compl-Pos.mit selber RechnRef. | ||
| 453 | Invoicing Hist. Check: Reads All Compl. Items in DB w/Same Invoice Ref. | ||
| 454 | check if change is allowed | ||
| 455 | Gebrauchtteilretoure: Prüfungen und Partnerbest. | ||
| 456 | Copy Check External Reference Document | ||
| 457 | External product checks for complaints | ||
| 458 | Prüfen der Returenposition (Zeitintervall) | ||
| 459 | Check Whether BP Is Included in a Target Group of the Marketing Campaign | ||
| 460 | Callback for Checking Serial Numbers | ||
| 461 | Prüft Reklamationsprodukt gegen Referenzbelegprodukt (z.B. Rechnung) | ||
| 462 | Check ob BP in eine Target Group des PSL enthalten | ||
| 463 | check if qty change is allowed | ||
| 464 | Check Whether Reference Is Allowed | ||
| 465 | Check ob zum Produkt in Position ein Upgrade Produkt erlaubt ist | ||
| 466 | Status "completed" setzen in Reklamation (Kopf oder Position) | ||
| 467 | Prüfe, ob Kopieren der Position für RM erlaubt | ||
| 468 | Kopieren spezieller Belegflußsätze | ||
| 469 | Use a Delivery to Determine Billing Documents | ||
| 470 | Read a List of Deliveries w/o Mapping R/3 <-> CRM (Call R/3 Funct. Module) | ||
| 471 | Read a List of Deliveries (R/3) with Mapping Data R/3 <-> CRM | ||
| 472 | Read Data of a Delivery (R/3) - Data Is Buffered | ||
| 473 | Kundenintervall für Rücklieferungen löschen | ||
| 474 | Read Billing Items for CRM Transaction Item | ||
| 475 | Read CRM Transaction Item for Billing Item | ||
| 476 | Copy Special Document Flow Records for Complaints (Item) | ||
| 477 | Read Billing Item for Delivery Item | ||
| 478 | Check Inspection of Delivery Item | ||
| 479 | Read CRM Transaction Item for Delivery Item | ||
| 480 | Read Billing Item for CRM Transaction Item | ||
| 481 | Check for Complaint Whether Product Can Be Changed | ||
| 482 | ERP Billing Data by Billing ID | ||
| 483 | Search help exit for ERP billing | ||
| 484 | Suchhilfe-Exit für Kategorien | ||
| 485 | set external document No. | ||
| 486 | Callback for Checking Serial Numbers | ||
| 487 | Filter für Badi crm_copy_badi_extern setzen für EDI Kanal | ||
| 488 | search help program for extern doc | ||
| 489 | search help program for extern doc | ||
| 490 | fcode FM for complaints | ||
| 491 | Executes the BRF+ processing | ||
| 492 | Überprüfen des Folgebelegs | ||
| 493 | |||
| 494 | Ermittlung/Update Exchangegruppe aus Produkt aus Position | ||
| 495 | Lesen der GT_DOC_FLOW aus COMPL_UI | ||
| 496 | Erzeugen einer Reparaturposition mit Produktvorschlag | ||
| 497 | Ermittlung des Process Indicators | ||
| 498 | get qty | ||
| 499 | Modifies Global Handling Unit Buffer | ||
| 500 | Reads All Items Assigned to One Handling Unit |