SAP ABAP Function Module - Index C, page 121
- 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_ERMS_WB_CLASS_EXIT | ERMS PW Search help exit for action handler classes | |
2 | CRM_ERP_ECO_CFG_PRC_ATTR | R | ECO field mapping |
3 | CRM_ERP_GET_RFC_DESTINATION | Returns a RFC destination for a IC profile | |
4 | CRM_ERP_ORDER_CCARD_SHLP | Search Help for Payment Cards with Business Partner | |
5 | CRM_ERRPROC_DETAIL_SEL_CB | Lesen Schema: Detail | |
6 | CRM_ERRPROC_DET_SEL_CB | Lesen Schema: Detail | |
7 | CRM_ESRV_1O_ADD_ATT | R | Add an attachment and link it to one order object |
8 | CRM_ESRV_1O_CHANGE_EXT_REF | Changes external reference | |
9 | CRM_ESRV_1O_CREATE_EXT_REF | Creates external reference | |
10 | CRM_ESRV_1O_DELETE_ATT | R | Delete attachments related to a one order object |
11 | CRM_ESRV_1O_DELETE_EXT_REF | Deletes external reference | |
12 | CRM_ESRV_1O_GET_ATT_CONTENT | R | Get the content of an attachment |
13 | CRM_ESRV_1O_GET_ATT_INFO_LIST | R | Returns a list of attachments for a one order object |
14 | CRM_ESRV_1O_GET_HEADER | Gets the one order document header information | |
15 | CRM_ESRV_1O_GET_IBF_OBJECT | Gets the Local Persistent object (BOR Compatible) | |
16 | CRM_ESRV_1O_GET_ID_GUID | Gets ID or GUID for a one order document | |
17 | CRM_ESRV_1O_GET_ITEM_DOCFLOW | Gets item docflow | |
18 | CRM_ESRV_1O_READ_EXT_REF | Reads external reference | |
19 | CRM_ESRV_BILLING_CHECK_ITEM | Check billing item (reference document) | |
20 | CRM_ESRV_CAMPAIGN_CHECK | Check if product and campaign document are valid | |
21 | CRM_ESRV_CAMPAIGN_CHECK_BP_TG | R | Checks if a business partner is in the target group |
22 | CRM_ESRV_CAMPAIGN_GET_PRODUCTS | R | Read the products of a campaign |
23 | CRM_ESRV_CHECK_ITEM_ALTID | Checks if the alternative ID of product is unique | |
24 | CRM_ESRV_CHECK_RSUBTXT_ALLOWED | Check if resubmit text is allowed and return text info | |
25 | CRM_ESRV_CHECK_TEXT_ALLOWED | EService: Checks allowed text for item type | |
26 | CRM_ESRV_COMPL_ADD_H_TO_BUFFER | Adds a one order document header GUID to the list of accessed documents | |
27 | CRM_ESRV_COMPL_ADD_MSG_BUFFER | Add messages to buffer | |
28 | CRM_ESRV_COMPL_ADD_TEXT | Adds text | |
29 | CRM_ESRV_COMPL_ANALYZE_HEAD | Compares header data entered by user vs document header | |
30 | CRM_ESRV_COMPL_ANALYZE_PARTNER | Fill partner fields | |
31 | CRM_ESRV_COMPL_CHANGE_HEADER | R | Updates the complaint's header information |
32 | CRM_ESRV_COMPL_CHANGE_ITEM | R | Updates the information of a single complaint item (detail) |
33 | CRM_ESRV_COMPL_CHANGE_ITEMS | R | Updates the complaint's items (overview) |
34 | CRM_ESRV_COMPL_CHECK_COPY | Check if copy ref doc item is allowed into a complaint item | |
35 | CRM_ESRV_COMPL_CHECK_DYN_FIELD | Checks dynamic fields visible or active | |
36 | CRM_ESRV_COMPL_CHECK_SERNO_ACT | Checks if serial number exists | |
37 | CRM_ESRV_COMPL_CHG_DYN_FIELDS | Prepare for change of dynamic fields | |
38 | CRM_ESRV_COMPL_CHG_ITEM_PROD | Prepare for the change of the item's product | |
39 | CRM_ESRV_COMPL_CHG_ITEM_QTY | Change a complaint main item's quantity | |
40 | CRM_ESRV_COMPL_CHG_ITEM_RCODE | Change item reason code | |
41 | CRM_ESRV_COMPL_CHG_ITEM_SERNO | Updates list of serial numbers | |
42 | CRM_ESRV_COMPL_CHG_ITEM_STATUS | Changes the item's status process | |
43 | CRM_ESRV_COMPL_CHG_ITEM_TEXT | Change an item's text | |
44 | CRM_ESRV_COMPL_CHG_ITEM_UNIT | Change unit of measure | |
45 | CRM_ESRV_COMPL_CONVERT_CURR_IN | EService: Converts amount to internal format | |
46 | CRM_ESRV_COMPL_CONVERT_DAT_OUT | Converts a date in UI format | |
47 | CRM_ESRV_COMPL_CONVERT_DF_OUT | Converts docflow document number for UI | |
48 | CRM_ESRV_COMPL_CONVERT_DYN_IN | Converts dynamic fields from UI to internal format | |
49 | CRM_ESRV_COMPL_CONVERT_DYN_OUT | Converts dynamic fields from internal format to UI format | |
50 | CRM_ESRV_COMPL_CONVERT_H_OUT | Converts data for UI format | |
51 | CRM_ESRV_COMPL_CONVERT_I_IN | Converts items from external to internal format | |
52 | CRM_ESRV_COMPL_CONVERT_I_OUT | Converts item to UI format | |
53 | CRM_ESRV_COMPL_CONVERT_QTY_IN | EService: Converts quantity to internal format | |
54 | CRM_ESRV_COMPL_CONVERT_REF_OUT | Converts item to UI format | |
55 | CRM_ESRV_COMPL_CREATE | R | Create a complaint document from scratch |
56 | CRM_ESRV_COMPL_CRT_FROM_DELV | R | Create a complaint document based on a delivery |
57 | CRM_ESRV_COMPL_CRT_FROM_INV | R | Create a complaint document based on an invoice |
58 | CRM_ESRV_COMPL_CRT_FROM_MKT | R | Create a complaint document based on a campaign |
59 | CRM_ESRV_COMPL_CRT_FROM_PSL | R | Create a complaint document based on a recall |
60 | CRM_ESRV_COMPL_CRT_FROM_SORD | R | Create a complaint document based on a sales order |
61 | CRM_ESRV_COMPL_DELETE | Delete a complaint | |
62 | CRM_ESRV_COMPL_DELETE_ITEMS | R | Deletes complaint item(s) |
63 | CRM_ESRV_COMPL_DEL_H_BUFFER | Removes document(s) from list of docs accessed | |
64 | CRM_ESRV_COMPL_DEL_I_BUFFER | Clears the item buffer | |
65 | CRM_ESRV_COMPL_DEL_MSG_BUFFER | Deletes message from the buffer | |
66 | CRM_ESRV_COMPL_GET_HEADER | R | Gets the complaint header information |
67 | CRM_ESRV_COMPL_GET_H_FR_BUFFER | Get header guids from buffer | |
68 | CRM_ESRV_COMPL_GET_INSPECTIONS | get the inspection results | |
69 | CRM_ESRV_COMPL_GET_ITEM | R | Gets the information of a single complaint item (detail) |
70 | CRM_ESRV_COMPL_GET_ITEMS | R | Gets the information of a complaint's items (overview) |
71 | CRM_ESRV_COMPL_GET_I_FR_BUFFER | Gets an item from the buffer | |
72 | CRM_ESRV_COMPL_GET_MESSAGES | Get messages related to one order document | |
73 | CRM_ESRV_COMPL_GET_MSG_BUFFER | Get the messages from the buffer | |
74 | CRM_ESRV_COMPL_GET_RMA | R | Gets RMA information for Reman Inspection confirmation |
75 | CRM_ESRV_COMPL_INITIALIZE | R | Removes document(s) from one order buffer and from list of docs accessed |
76 | CRM_ESRV_COMPL_IS_DYN_FIELD_ON | Checks if dynamic field exists | |
77 | CRM_ESRV_COMPL_LOAD_DYN_FIELD | R | Loads dynamic field definition |
78 | CRM_ESRV_COMPL_READ_CT_CONF | Read credit info in confirmation item | |
79 | CRM_ESRV_COMPL_READ_CT_DT | Read credits & debits related to a complaint | |
80 | CRM_ESRV_COMPL_READ_CT_INV_COR | Get invoice correction info for complaint item | |
81 | CRM_ESRV_COMPL_READ_CT_SUBITEM | Get credit/debit request and correction in sub-items | |
82 | CRM_ESRV_COMPL_READ_DYN_FIELD | Reads dynamic fields | |
83 | CRM_ESRV_COMPL_READ_HEAD_DFLOW | Reads document header docflow | |
84 | CRM_ESRV_COMPL_READ_HEAD_INFO | Reads document header informations | |
85 | CRM_ESRV_COMPL_READ_HEAD_STAT | Reads document status | |
86 | CRM_ESRV_COMPL_READ_ITEM_DUE_D | Reads item due date | |
87 | CRM_ESRV_COMPL_READ_ITEM_INFO | Read item general information | |
88 | CRM_ESRV_COMPL_READ_ITEM_QTY | Read item quantities | |
89 | CRM_ESRV_COMPL_READ_ITEM_RCODE | Read item reason code | |
90 | CRM_ESRV_COMPL_READ_ITEM_REFDO | Read item reference document | |
91 | CRM_ESRV_COMPL_READ_ITEM_REJRS | Read item rejected reason code | |
92 | CRM_ESRV_COMPL_READ_ITEM_RMA | Reads item RMA | |
93 | CRM_ESRV_COMPL_READ_ITEM_SERNO | Reads list of serial numbers | |
94 | CRM_ESRV_COMPL_READ_ITEM_STATE | Read item status | |
95 | CRM_ESRV_COMPL_READ_ITEM_TEXT | Gets item text | |
96 | CRM_ESRV_COMPL_READ_ITEM_UNIT | Read item unit of measurement | |
97 | CRM_ESRV_COMPL_READ_ITEM_VALUE | Read item amount | |
98 | CRM_ESRV_COMPL_READ_KIT_COMP | Read components of a kit | |
99 | CRM_ESRV_COMPL_READ_PARTNER | Reads partner function data | |
100 | CRM_ESRV_COMPL_READ_RMA_DLVRY | Read deliveries following a return | |
101 | CRM_ESRV_COMPL_READ_SUCC_INV | Read successor invoices for items in a complaint | |
102 | CRM_ESRV_COMPL_SAVE | R | Saves the complaint document |
103 | CRM_ESRV_COMPL_SEARCH_PARTNER | Look for partner of specified partner function | |
104 | CRM_ESRV_COMPL_SET_HEAD_DFLOW | Sets the header docflow | |
105 | CRM_ESRV_COMPL_SET_I_TO_BUFFER | Sets an item to the buffer | |
106 | CRM_ESRV_DELIVERY_CHECK_ITEM | Check if product, item number and delivery document are valid. | |
107 | CRM_ESRV_DELIVERY_GET_HEADER | R | Read the details of a delivery |
108 | CRM_ESRV_DELIVERY_GET_ITEMS | R | Read the details of a delivery |
109 | CRM_ESRV_DETERMINE_BILLING | Identifies the invoice(s) related to the sales order | |
110 | CRM_ESRV_DETERM_PROD_API | Determine internal products for a product of 1O item | |
111 | CRM_ESRV_DETERM_PROD_ITEM | Determine internal products for item | |
112 | CRM_ESRV_DETERM_PROD_ITEM_API | Determine internal products for item overview or detail | |
113 | CRM_ESRV_DETERM_PROD_REF_ITEM | Determine internal products for reference item | |
114 | CRM_ESRV_GET_ATT_LANGUAGES | R | Gets the possible languages for attachments (F4) |
115 | CRM_ESRV_GET_DEFAULT_ITEM_TYPE | Gets default item type | |
116 | CRM_ESRV_GET_EXT_REF_TYPES | R | Retrieve list of external reference types for a transaction type |
117 | CRM_ESRV_GET_ITEM_TYPES | R | Gets the list of item type |
118 | CRM_ESRV_GET_PARTNER_FUNCTION | R | Retrieves list of partner function for a transaction type or item type |
119 | CRM_ESRV_GET_PROCESS_TYPES | R | Gets the list of process type and ref doc for each process type |
120 | CRM_ESRV_GET_PROD_UNITS | EService: Gets product units | |
121 | CRM_ESRV_GET_PROD_UNIT_F4 | R | EService: Gets products units |
122 | CRM_ESRV_GET_REASON_CODES | R | Gets codes for item type depending on catalog type |
123 | CRM_ESRV_GET_SUBJECT_PROFILE | Returns subject profile used for an item type within a transaction type | |
124 | CRM_ESRV_IS_PROD_DETERM_ACTIVE | Determine if the product determination is active | |
125 | CRM_ESRV_ITEM_TYPE_ATTR_GET | Gets item type attribute | |
126 | CRM_ESRV_RECALL_CHECK_BP_IN_TG | R | Vefrifies if the soldTo is part of one of the target group of the PSL |
127 | CRM_ESRV_RECALL_CHECK_ITEM | Check if product and recall document are valid | |
128 | CRM_ESRV_RECALL_CHECK_TARGETGR | EService: Checks target group in recall document | |
129 | CRM_ESRV_RECALL_GET_HEADER | R | Read recall header data |
130 | CRM_ESRV_RECALL_GET_ITEMS | R | Get PSL list of items |
131 | CRM_ESRV_RECALL_GET_TARGETGRP | EServices: Gets target group for business partner in recall search | |
132 | CRM_ESRV_RECALL_SEARCH_SOPT | Add specific select options in the generic search for recalls | |
133 | CRM_ESRV_REJECT_CONFIRM | R | Confirms rejected items |
134 | CRM_ESRV_SCRAP_CONFIRMATION | R | CRM ECO: Scrapping Confirmation |
135 | CRM_ESRV_SORDER_CHECK_ITEM | Check sales order item (ref doc) and return also the invoice it | |
136 | CRM_ESRV_SRVCONF_CREATE | R | Create confirmation of inspection results |
137 | CRM_ESRV_SRVCONF_GET_HEADER | R | Reads service confirmation header |
138 | CRM_ESRV_SRVCONF_GET_ITEMS | R | Reads confirmation document items |
139 | CRM_ESRV_SRVCONF_SAVE | R | Saves a confirmation document |
140 | CRM_ESSC_PRGRP_F4HLP | Example for a search help exit | |
141 | CRM_ES_AUTH_OBJ_ORDER_LP | Function to modify Range Table with Authorization object ORD_LP | |
142 | CRM_ES_AUTH_OBJ_ORDER_TE | Function to modify Range Table with Authorization object ORD_LP | |
143 | CRM_ES_AUTH_ORD_OP | ES Auth.: check which partner function are allowed. CRM_ORD_OP | |
144 | CRM_ES_AUTH_ORD_PR | ES Auth.: check which process types are allowed. CRM_ORD_PR | |
145 | CRM_ES_AUTH_ORD_USER | ES Auth.: User Information | |
146 | CRM_ES_EXTRACT_IN_PARALLEL | Extract data in parallel | |
147 | CRM_ES_GET_ALL_NODES | R | Get all nodes from all templates |
148 | CRM_ES_STORE_CP_IN_UPDATE_TASK | store ES CP into cp table update module | |
149 | CRM_ETAX_HAND_TYPE_CHECK_CB | Lesen der Customzingstabelle CRMC_ETAX_HTYP | |
150 | CRM_ETAX_SOURCE_CHECK_CB | Lesen der Customzingstabelle CRMC_ETAX_SRC | |
151 | CRM_EVALCOND_PPF_CHANCE_DOWN | Actions: Check Status Change | |
152 | CRM_EVALCOND_PPF_STATUS_CHANGE | Actions: Check Status Change | |
153 | CRM_EVENTGRE_T_UPDATE | CRM: CRMC_EVENTGRE_T verbuchen | |
154 | CRM_EVENTGRE_UPDATE | CRM: CRMC_EVENTGRE verbuchen | |
155 | CRM_EVENT_CHGD_OBJ_GET | Get changed objects | |
156 | CRM_EVENT_CREATE_INFO_OW | prüft ob zu einem Objekt bereits AFTER_CREATE durchlaufen wurde | |
157 | CRM_EVENT_CRMC_CHECK | Tabellen Einträge vergleichen | |
158 | CRM_EVENT_EVC_CB_SHE | Suchhilfe-Exit für Screen-Profil | |
159 | CRM_EVENT_EXETIME_MULTI_OW | CRM Setzen des Programmzeitpunkt | |
160 | CRM_EVENT_FILTER_ITEM_TYPE_OW | Callbacks nach Funktionen zum Positionstyp ermitteln | |
161 | CRM_EVENT_FILTER_PROC_TYPE_OW | Callbacks nach Funktionen zur Vorgangsart ermitteln | |
162 | CRM_EVENT_INITIAL_OW | CRM Initialisieren der Tabellen des Event Handlers | |
163 | CRM_EVENT_LOG_ADD_MESSAGE | Add messages to protocol from SY-MSG Field | |
164 | CRM_EVENT_LOG_DEL | Delete Protocol | |
165 | CRM_EVENT_LOG_DEL_MESSAGES | Delete Messages from Header/item | |
166 | CRM_EVENT_LOG_GET | To Get log handle for the protocol | |
167 | CRM_EVENT_LOG_READ_MESSAGES | To read messages in the protocol | |
168 | CRM_EVENT_LOG_REFRESH | Refresh protocol buffer | |
169 | CRM_EVENT_LOG_SAVE | Save Protocol | |
170 | CRM_EVENT_PASS_INFO_EXE_OW | Callback-Funktionen zu einem Ausführungszeitpunkt | |
171 | CRM_EVENT_PUBLISH_ALL_OW | CRM Pubizieren von Events | |
172 | CRM_EVENT_PUBLISH_OW | CRM Publizieren von Events | |
173 | CRM_EVENT_SET_EXETIME_MULTI_OW | CRM Setzen des Programmzeitpunkt | |
174 | CRM_EVENT_SET_EXETIME_OW | CRM Setzen des Programmzeitpunkt | |
175 | CRM_EVT_AC_BPF | Suchen nach GP-Funktionen zur Vorgangsart | |
176 | CRM_EVT_AC_EEW | Suchen nach EEW-Feldern an Aktivitäten | |
177 | CRM_EVT_AC_SEARCH_EXPR | Suchen nach Ausdrücken | |
178 | CRM_EVT_AC_SEARCH_TDID | Suchen nach Text-IDs zur Vorgangsart | |
179 | CRM_EVT_AC_SEARCH_TEMP | Suchen nach GP-Funktionen zur Vorgangsart | |
180 | CRM_EVT_BRF_AC_CASE_NOTE_TSET | Setze aktiven Tab | |
181 | CRM_EVT_BRF_AC_EXPR_MNT_TSET | Setze aktiven Tab | |
182 | CRM_EVT_BRF_AC_SEARCH_PROPID | Suchen nach Kundenattribut Name | |
183 | CRM_EVT_BRF_FUNC_EVENT_BP_NUMB | SSE: Returns BP number of current event business partner | |
184 | CRM_EVT_BRF_FUNC_SUBSC_ACTCASE | SSE: Reads case GUID of current subscription | |
185 | CRM_EVT_BRF_FUNC_SUBSC_CASE_CA | SSE: Reads case reference category of current subscription | |
186 | CRM_EVT_BRF_FUNC_SUBSC_CASE_TY | SSE: Reads case type of current subscription | |
187 | CRM_EVT_BRF_FUNC_SUBSC_GENERIC | SSE: Reads arbitrary attribute of current subscription | |
188 | CRM_EVT_BRF_SHLP_CAT_ID | Suchhilfe für Kategorie-ID | |
189 | CRM_EVT_BRF_SHLP_STRUC_CONTEXT | Suchhilfe-Exit für Suche nach Strukturen eines Kontexts | |
190 | CRM_EVT_BRF_SHLP_STRUC_EVTATR | Suchhilfe-Exit für Suche nach Strukturen eines Kontexts | |
191 | CRM_EVT_CMG_NOTEATTR_CHECK_BUF | Check buffer for caste note attributes | |
192 | CRM_EVT_CONVERT_XML | Zurückgeben des Ereigniskontexts in XML (nur SSE) | |
193 | CRM_EVT_DRV_EVENT_PROCESS | R | SSE: tRFC Treiber zum SSE-Aufruf in tRFC |
194 | CRM_EVT_DRV_TRFC | R | SSE: tRFC Treiber zum SSE-Aufruf in tRFC |
195 | CRM_EVT_DRV_V2 | SSE: V2-Treiber zum SSE-Aufruf in tRFC | |
196 | CRM_EVT_DRV_V2_RESCHEDULE | R | SSE: V2-Rescheduler für temporäre Fehler |
197 | CRM_EVT_DRV_V2_RESCHEDULE_PRE | R | SSE: V2-Rescheduler für temporäre Fehler |
198 | CRM_EVT_DS_CTX_ADDITIONAL_BP | Datenquelle für BRF_TEST_STRUCTURE | |
199 | CRM_EVT_LOG_AUTOSAVE_REGISTER | SSE-Log: Registriere Anwendungslog für automatisches Sichern | |
200 | CRM_EVT_LOG_AUTOSAVE_SAVE | SSE-Log: Sichern der registierten SSE-Logs | |
201 | CRM_EVT_LOG_BRF_TRACE_DISPLAY | SSE-Log: Trace anzeigen | |
202 | CRM_EVT_LOG_BRF_TRACE_GET | SSE-Log: BRF Trace-Daten aus Anwendungslog lesen | |
203 | CRM_EVT_LOG_BRF_TRACE_SET | SSE-Log: BRF-Trace in Anwendungslog sichern | |
204 | CRM_EVT_LOG_CREATE | SSE-Log: Anwendungsprotokoll anlegen | |
205 | CRM_EVT_LOG_CTX_UPT | SSE-Log: Anwendungslog Kontextverbucherbaustein | |
206 | CRM_EVT_LOG_CUSTOMIZING_GET | SSE-Log: Customizing lesen | |
207 | CRM_EVT_LOG_DB_SAVE | SSE-Log: Sichern der Kontextdaten | |
208 | CRM_EVT_LOG_EVENT_DATA_GET | SSE-Log: SSE-Ereignis aus Log lesen | |
209 | CRM_EVT_LOG_EVENT_DATA_SET | SSE-Log: Ereignisdaten in Anwendungslog sichern | |
210 | CRM_EVT_LOG_EVENT_DISPLAY | SSE-Log: Ereignis anzeigen | |
211 | CRM_EVT_LOG_LOAD | SSE-Log: Anwendungsprotokoll von Datenbank laden | |
212 | CRM_EVT_LOG_REFRESH | SSE-Log: Freigabe des Arbeitsspeichers | |
213 | CRM_EVT_LOG_SAVE | SSE-Log: Sichern des Anwendungslogs vormerken / sichern | |
214 | CRM_EVT_LOG_SUBSC_DISPLAY | SSE-Log: Subskriptionen anzeigen | |
215 | CRM_EVT_LOG_SUBSC_GET | SSE Log: SSE-Subskriptionen aus Anwendungslog lesen | |
216 | CRM_EVT_LOG_SUBSC_SET | SSE-Log: Subskriptionen im Anwendungslog sichern | |
217 | CRM_EVT_WRKLST_ACTIVATE | SSE Ereignisverarbeitungs Arbeitsvorrat aktivieren | |
218 | CRM_EXGRP_HISTORY_GET | Read history records for relationship EXGRP | |
219 | CRM_EXPENSE_ITEM_DEF_QTY_EC | Defaulting quantity of expense item | |
220 | CRM_EXP_IMP_FINOPT_GUID_IL | Speichern einer parent GUID in globalen Parameter | |
221 | CRM_EXTENSION_ANALYZE_DATA | Einfügen von Daten in den Fakturierungsplan | |
222 | CRM_EXTENSION_GET_CHG_DATA_IL | Daten an IL übergeben | |
223 | CRM_EXTENSION_GET_TEXT | Ermitteln des Textes für einen Key | |
224 | CRM_EXTENSION_PUT_CHG_DATA_IL | Daten an IL übergeben | |
225 | CRM_EXTRACT_DATA_GET | Get Extract_data for new initial upload technology | |
226 | CRM_EXT_ATP_BADI_INSTANCE_GET | Herausgeben der BadI-Instancen | |
227 | CRM_EXT_PROD_MAINTAIN_APO_I_EC | Maintain APO_I segment with purchasing Org-Data | |
228 | CRM_EXT_REF_CHANGE_OW | Changing an Entry | |
229 | CRM_EXT_REF_CHECK_OW | Checking the entry for Consistency | |
230 | CRM_EXT_REF_COPY_EC | Copying the EXT_REF data from the Predecessor doc | |
231 | CRM_EXT_REF_CREATE_OW | Creation of Initial Entries | |
232 | CRM_EXT_REF_CREA_HEAD_FRM_ITEM | Creating the Header Entry from Item | |
233 | CRM_EXT_REF_CREA_INPUT_FIELDS | Creation template for input Fields | |
234 | CRM_EXT_REF_DECOUPLE_LINK_OB | Decoupling of a EXT_REF Set | |
235 | CRM_EXT_REF_DELETE_AC | Delete the Archived Entries | |
236 | CRM_EXT_REF_DELETE_EC | Deletes Add. External References Data | |
237 | CRM_EXT_REF_DELETE_OB | Deletion of an entry from the Object Buffer | |
238 | CRM_EXT_REF_DELETE_OW | Deleting the Entries | |
239 | CRM_EXT_REF_FIELDCHECK_FC | Prüfen der Eingabebereitschaft von Feldern im Fakturierungsplan | |
240 | CRM_EXT_REF_FILL_OW | Fill an Entry | |
241 | CRM_EXT_REF_FIND_LOGICAL_KEY | Determine the Correct Logical Entry | |
242 | CRM_EXT_REF_GET_ALLOWED_TYPES | Get the Allowed External Reference Types attached to the Profile | |
243 | CRM_EXT_REF_GET_DATA | Fetching the data from the IL for display | |
244 | CRM_EXT_REF_GET_DB | Selection from Database Buffer with REF GUID | |
245 | CRM_EXT_REF_GET_EXT_TYPES | External Systems Based on the Profile | |
246 | CRM_EXT_REF_GET_MULTI_DB | Reading from the Database Buffer | |
247 | CRM_EXT_REF_GET_MULTI_OB | Reading from the Global Buffer | |
248 | CRM_EXT_REF_GET_REF | Fetching the Reference Number & Type | |
249 | CRM_EXT_REF_GET_REF_OBJ_OW | Determining the referenced objects to the Set-Guid | |
250 | CRM_EXT_REF_INIT_DB | Initializing the Full/Selected records of the Buffer | |
251 | CRM_EXT_REF_INIT_EC | Call-Back Initialisieren | |
252 | CRM_EXT_REF_INIT_OB | Initializing the Object Buffer | |
253 | CRM_EXT_REF_MAINTAIN_MULTI_OW | Maintaining multiple entries in OW | |
254 | CRM_EXT_REF_MAINTAIN_S_OW | Maintain an Entry in OW | |
255 | CRM_EXT_REF_MERGE_OW | Merge an Entry with the other data | |
256 | CRM_EXT_REF_POPULATE_OW | Populating the changes to Line Item | |
257 | CRM_EXT_REF_PRESELECT_AC | Preselect for Archiving | |
258 | CRM_EXT_REF_PROFILE_SEL_CB | Profile / Reference Types Selection | |
259 | CRM_EXT_REF_PROF_T_SEL_CB | Profile Type: Descriptions | |
260 | CRM_EXT_REF_PROVIDE_DATA_0100 | Makes the data available | |
261 | CRM_EXT_REF_PUBLISH_OW | Publishing the events for other objects | |
262 | CRM_EXT_REF_PUT_DATA | Puts the Global data in CRM Structures | |
263 | CRM_EXT_REF_PUT_DB | Putting references data in the Database Buffer | |
264 | CRM_EXT_REF_PUT_INPUT_FIELDS | Storing the Input Fields in the Global Table | |
265 | CRM_EXT_REF_PUT_OB | Modify/Insert into Object Buffer | |
266 | CRM_EXT_REF_PUT_UI_DATA | Puts the Global Data in CRM Structures | |
267 | CRM_EXT_REF_READ_AC | Data from the Archive | |
268 | CRM_EXT_REF_READ_DB | Database Buffer: References Read | |
269 | CRM_EXT_REF_READ_OB | Read into Object Buffer | |
270 | CRM_EXT_REF_REFERENCE_TYPE_FC | Reference Type is changeable or not on the UI | |
271 | CRM_EXT_REF_SAVE_AC | Sets the data for Achiving | |
272 | CRM_EXT_REF_SAVE_EC | Callback: Save OB to the Database | |
273 | CRM_EXT_REF_SAVE_OB | Save in the Database | |
274 | CRM_EXT_REF_SELECT_M_DB | Multiple GUIDs: References Data Selection | |
275 | CRM_EXT_REF_SELECT_S_DB | Single GUID: References Data Selection | |
276 | CRM_EXT_REF_TYPES_SELECT_CB | All Reference Types and Descriptions | |
277 | CRM_EXT_REF_TYPE_SELECT_CB | Reference Type Selection | |
278 | CRM_EXT_REF_TYPE_T_SEL_CB | Reference Types: Descriptions | |
279 | CRM_EXT_REF_UPDATE_DU | Database Updates | |
280 | CRM_F4_AUART_R3 | F4-Hilfe für AUART aus R/3 | |
281 | CRM_F4_CFOP_OWN_PRODUCTION | Search Help Exit for Product CFOP Category | |
282 | CRM_F4_DURA_LEASDURA_UI | F4 für Laufzeit | |
283 | CRM_F4_EXIT_AUI_CAT_ITEM_SOC | Search Help Exit for Search Help CRMSH_AUI_CATEGORY_4_ITEM_SOC | |
284 | CRM_F4_EXIT_COMP_STRPRD | Suchhilfe-Exit: gefundenen Wert nur einmal ausgeben | |
285 | CRM_F4_EXIT_STRPRD | Suchhilfe-Exit: gefundenen Wert nur einmal ausgeben | |
286 | CRM_F4_HELP_FOR_REASON | F4-Hilfe für Kündigungsgründe | |
287 | CRM_F4_HELP_FOR_SUBPROF | F4-Hilfe für Sachverhaltprofile (Kündigung) | |
288 | CRM_F4_ITEM_TYPE | Example for a Search Help Exit | |
289 | CRM_F4_ITEM_TYPE2 | Example for a Search Help Exit | |
290 | CRM_F4_ITEM_TYPE_ISX_ONEOFF | Search help exit for one-off items | |
291 | CRM_F4_IT_AUART_R3 | F4-Hilfe für Positionstypenfindung aus R/3 | |
292 | CRM_F4_OBJECT_TYPE_ITEM | Example for a Search Help Exit | |
293 | CRM_F4_OBJECT_TYPE_PROCESS | Example for a Search Help Exit | |
294 | CRM_F4_PROCTYPE_BUSTYPE | Get transaction types for given object type | |
295 | CRM_F4_PROC_TYPE | Example for a Search Help Exit | |
296 | CRM_F4_PRODUCT_CFOP_CATEGORY | Search Help Exit for Product CFOP Category | |
297 | CRM_F4_PROFILE_NAME | Search hlp exit for log profile | |
298 | CRM_F4_SEG_NAME | Search Help Exit For Segment Names | |
299 | CRM_FACT_SHEET_CONV_TIMESTAMP | Function module to convert timestamp for fact sheet UI | |
300 | CRM_FACT_SHEET_RF_ORDER_READ | Function module to get 1O docs for customer fact sheet | |
301 | CRM_FASTENTRY_CREATE_ACTIVITY | R | IF+GP Fastentry Scenario |
302 | CRM_FASTENTRY_PREFILL_ACTIVITY | R | IF+GP Fastentry Scenario: Prefill |
303 | CRM_FA_EXECUTION_SELECT_CB | Lesen der Folgeprozess-Aktivität | |
304 | CRM_FB_CHANGE_DEVC | Smart Form - Entwicklungsklasse ändern | |
305 | CRM_FB_CHANGE_FORM | Smart Form ändern | |
306 | CRM_FB_CHANGE_MASTERLANG | Smart Forms: Originalsprache ändern | |
307 | CRM_FB_CHANGE_OPTIONS | Smart Form - Benutzereinstellungen ändern | |
308 | CRM_FB_COPY_FORM | Smart Form kopieren | |
309 | CRM_FB_CREATE_FORM | Smart Form anlegen | |
310 | CRM_FB_DELETE_FORM | Smart Form löschen | |
311 | CRM_FB_DISPLAY_FORM | Smart Form anzeigen | |
312 | CRM_FB_GENERATE_FORM | Smart Form generieren | |
313 | CRM_FB_MAINTAIN_FORM | Mail anzeigen/ändern | |
314 | CRM_FB_RENAME_FORM | Smart Form umbenennen | |
315 | CRM_FDT_APPL_CLEANUP | Clean up unused and unnamed objects | |
316 | CRM_FDT_ATTR_REVERT | Attribute Save with Perform on Commit/Rollback : Internal Use only | |
317 | CRM_FDT_ATTR_SAVE | Attribute Save with Perform on Commit/Rollback : Internal Use only | |
318 | CRM_FDT_EXPORT_CUST | Rule Builder Export Rule customization | |
319 | CRM_FDT_EXPORT_RULES | Rule Builder Export Rule data | |
320 | CRM_FDT_FETCH_RULE_DATA | R | Fetch all related data for a rule |
321 | CRM_FDT_GET_RULE_CONTEXT | R | Get the CRM Rule Context : OBSOLETE !! Do not use anywhere |
322 | CRM_FDT_LOY_INITIAL_LOAD | R | Initial loading of DB tables from CRM to LOY systems |
323 | CRM_FDT_PUBLISH_ATTR | Functiona Module for Publishing Attribute | |
324 | CRM_FDT_READ_ACTION_CUST | R | Rule Builder Read action customization |
325 | CRM_FDT_READ_RULE | R | Read rule details |
326 | CRM_FDT_READ_TREE_RULE | R | Read tree rule details |
327 | CRM_FDT_RULE_EXECUTE | R | Execute Rule |
328 | CRM_FDT_RULE_REVERT | Rule Save with Perform on Commit/Rollback : Internal Use only | |
329 | CRM_FDT_RULE_SAVE | Rule Save with Perform on Commit/Rollback : Internal Use only | |
330 | CRM_FDT_RULE_SAVE_CLEAR | Rule Save with Perform clear : Internal Use only | |
331 | CRM_FDT_RULE_SAVE_COMMIT | Rule Save with Perform on Commit/Rollback : Internal Use only | |
332 | CRM_FDT_RULE_SAVE_UPDATE | Update function Module for Rules | |
333 | CRM_FDT_WEBSERV_ATTR | R | Read Attributes Web Service |
334 | CRM_FDT_WEBSERV_READRULE | R | Read Rule Web Service |
335 | CRM_FDT_XSTRING2STRING | Convert Xstring to Sting(UTF-8) | |
336 | CRM_FGD_DELETE_ITM_CHECK_EC | Prüfen ob eine Position gelöscht werden darf (Naturalrabatt) | |
337 | CRM_FGD_ITEM_DEL | Naturalrabatt: Ordereinteilung aktualisieren bei UPos. Loeschen (Callback) | |
338 | CRM_FGD_ITEM_DEL_EC | Naturalrabatt: Ordereinteilung aktualisieren bei UPos. Loeschen (Callback) | |
339 | CRM_FICA_ARIDOC_MAP_TO_RESP_BD | Write response from ERP to App. Log. of CSD | |
340 | CRM_FICA_CALLIST_CREATE | R | Creating a Call List from FI-CA |
341 | CRM_FICA_CONVERT_BOR_OBJECT | Convert Object/Key for Display | |
342 | CRM_FICA_CUST_READ | CRM FI-CA Customizing lesen | |
343 | CRM_FICA_CUST_SYST_READ | Read CRM FI-CA Customizing | |
344 | CRM_FICA_FCS_F4_CASE_PARAMETER | F4 Hilfe Fallatributte | |
345 | CRM_FICA_GET_LAST_ADJREQS | R | ermittelt die letzten Gutschriftsanforderungen |
346 | CRM_FICA_PROFILCUST_READ | View Customizing lesen | |
347 | CRM_FICA_SEPA_MANDATE_SH | Search help exit for SEPA direct debit mandate | |
348 | CRM_FICA_SWX_GET_MANAGER | R | Determine manager of user, person, position or org.unit |
349 | CRM_FICA_VIEWCUST_READ | View Customizing lesen | |
350 | CRM_FICA_WLI_AGENT_UNIT_SH | Example for a search help exit | |
351 | CRM_FICA_WLI_OBJECT_TYPES_SH | Search Help for Object Type | |
352 | CRM_FIELDCHECK_CALL | Generic call of fieldcheck routines | |
353 | CRM_FIELDCHECK_SELECT | Import of fieldcheck routines | |
354 | CRM_FIELDCHECK_TOOL | Call fieldcheck tool | |
355 | CRM_FIELDCHECK_TOOL_EC | Call Fieldcheck Tool per Event | |
356 | CRM_FIELDCHECK_TOOL_INIT_EC | Anpassung NET_VALUE_MAN nach Währungsänderung | |
357 | CRM_FIELDGRE_UPDATE | CRM: CRMC_BLUEPRINT verbuchen | |
358 | CRM_FIELDGRPC_UPDATE | CRM: CRMC_FIELDGRP verbuchen | |
359 | CRM_FIELDGRP_T_UPDATE | CRM: CRMC_FIELDGRP_T verbuchen | |
360 | CRM_FIELDGRP_UPDATE | CRM: CRMC_FIELDGRP verbuchen | |
361 | CRM_FIELDINFO_GET | R | Lesen von Tabellenfeld-Strukturen |
362 | CRM_FIELD_AUTH_GENERAL_FC | Eingabebereitschaft von Feldern bestimmen | |
363 | CRM_FIELD_AUTH_INIT_FC | Initialize Fieldcheck buffer | |
364 | CRM_FIELD_AUTH_LEVEL_READ | Lesen Berechtigungslevel des Users | |
365 | CRM_FIELD_AUTH_READ_AUTH_FIELD | Customizing für Fieldcheck lesen | |
366 | CRM_FIELD_AUTH_READ_FIELDS | Customizing für Fieldcheck lesen | |
367 | CRM_FIELD_AUTH_SCREEN_UI | Ausgabe Berechtigungstabelle (ALV Grid) | |
368 | CRM_FIELD_LABEL_GET | R | CRM Portale: Lese Feldbezeichner |
369 | CRM_FIELD_LABEL_GET_ALL | R | CRM Portale: Lese Feldbezeichner |
370 | CRM_FIELD_NAME_COM_SH | Suchhilfe Exit zu Feldnamen zu Objekten | |
371 | CRM_FIELD_NAME_SEARCH_HELP_CD | Suchhilfe Exit zu Feldnamen zu Objekten | |
372 | CRM_FIELD_TEXT_OF_VALUE_GET | R | CRM Portale: Lese Feldbezeichner und Feldwerte für Combo-Box |
373 | CRM_FIELD_VALUES_GET | R | CRM Portale: Lese Feldbezeichner und Feldwerte für Combo-Box |
374 | CRM_FILL_CONTAINER_OPP_GUID | Generischen Container mit der Opportunity GUID füllen | |
375 | CRM_FILL_CONTRACT_CONTEXT_UI | Füllen des Kontextes für Preisvereinbarungspflege | |
376 | CRM_FILL_EH_CLASSIC | Fills the classical part of the Event History BDOC | |
377 | CRM_FILL_LOADTYPE | Fill Load Type field in Load Header BAPICRMDH2 | |
378 | CRM_FILL_LONGTEXT_BAPI | Map longtext from MBDOC to BAPI for upload to OLTP | |
379 | CRM_FILL_LONGTEXT_SEGMENTS | Fill MBDOC longtext segments (stxh / memo) | |
380 | CRM_FILL_MSE_GUIDS | Create or get guids for mobile client | |
381 | CRM_FILL_REBATE_CONTEXT | Füllen des Kontextes für Bonuskonditionspflege | |
382 | CRM_FILL_REBATE_CONTEXT_UI | Füllen des Kontextes für Bonuskonditionspflege | |
383 | CRM_FILL_TDLINE_FROM_MEMO | Fill a tdline field from a given smo_memo00 entry | |
384 | CRM_FILTER_CHECK | R | Prüfung: Ist das Customizing für die Filterung ok? |
385 | CRM_FILTER_DOWNLOAD_DATA | Filterung der Download Daten | |
386 | CRM_FILTER_FOR_CRM_SRV_SDL | Besorgt den Filter für den Aufruf BAdI CRM_SRV_SDL | |
387 | CRM_FILTER_STATUS_EQUI_IOBJ_OS | Filtern der Status des Equipments -> IObjekt | |
388 | CRM_FILTER_TRANSFER_DATA | Filterung der Download Daten | |
389 | CRM_FIL_GET_ITEM_GUID | Holen der aktuellen Guid der Fakturaanforderungsposition LAM | |
390 | CRM_FIMAN_CALC_RATE | Calculate Installments for an Item | |
391 | CRM_FIMAN_CALC_RATE_EC | Calculate Installments for an Item | |
392 | CRM_FIMAN_CREATE_DATES_EC | Erzeugen von Terminen | |
393 | CRM_FIMAN_DYNPBASIC_0200_INIT | Initialisieren: Detail Basisdaten | |
394 | CRM_FIMAN_DYNPBASIC_CLEARDATA | Löschen der Dynprodaten | |
395 | CRM_FIMAN_DYNPBASIC_EXPORTDATA | Export der Dynprodaten | |
396 | CRM_FIMAN_DYNPBASIC_EXP_DETAIL | Export der Dynprodaten | |
397 | CRM_FIMAN_DYNPBASIC_GET_OKCODE | Importiert okcode in die Funktionsgruppe | |
398 | CRM_FIMAN_DYNPBASIC_IMPORTDATA | Import von Dynprodaten | |
399 | CRM_FIMAN_DYNPBASIC_IMP_DETAIL | Import von Dynprodaten | |
400 | CRM_FIMAN_DYNPBASIC_INTERIMD | Interimdays von aussen als default setzen | |
401 | CRM_FIMAN_DYNPBEWE_CLEARDATA | Löschen der Dynprodaten | |
402 | CRM_FIMAN_DYNPBEWE_EXPORTDATA | Export der Dynprodaten | |
403 | CRM_FIMAN_DYNPBEWE_EXPORT_PRF | Exportieren des Sichtenprofils | |
404 | CRM_FIMAN_DYNPBEWE_GET_OKCODE | Importiert okcode in die Funktionsgruppe | |
405 | CRM_FIMAN_DYNPBEWE_IMPORTDATA | Export der Dynprodaten | |
406 | CRM_FIMAN_DYNPBEWE_IMPORT_CURR | Import des Währungsschlüssels | |
407 | CRM_FIMAN_DYNPBEWE_INITIAL_GV | Globale Variablen bei refresh initialisieren | |
408 | CRM_FIMAN_DYNPBEWE_UPDATESTEPS | Export der Dynprodaten | |
409 | CRM_FIMAN_DYNPKOND_CALCDATES | Kalkulieren der Termindaten für den Zahlungsverlauf | |
410 | CRM_FIMAN_DYNPKOND_CLEARDATA | Löschen der Dynprodaten | |
411 | CRM_FIMAN_DYNPKOND_EXPORTDATA | Export der Dynprodaten | |
412 | CRM_FIMAN_DYNPKOND_EXPORT_PRF | Exportieren des Sichtenprofils | |
413 | CRM_FIMAN_DYNPKOND_GET_OKCODE | Importiert okcode in die Funktionsgruppe | |
414 | CRM_FIMAN_DYNPKOND_IMPORTDATA | Export der Dynprodaten | |
415 | CRM_FIMAN_DYNPKOND_IMPORT_CURR | Import des Währungsschlüssels | |
416 | CRM_FIMAN_DYNPKOND_INITIAL_GV | Globale Variabeln initialisieren bei refresh | |
417 | CRM_FIMAN_DYNPKOND_UPDATESTEPS | Export der Dynprodaten | |
418 | CRM_FIMAN_FCODE_BILLPL_EXPORT | Zahlungsplan exportieren | |
419 | CRM_FIMAN_FCODE_CFSTEPS_EXPORT | Exportieren der globalen Steps | |
420 | CRM_FIMAN_FCODE_CFSTEPS_IMPORT | Exportieren der globalen Steps | |
421 | CRM_FIMAN_FCODE_CFST_TO_BILLPL | Konvertieren Steps in Billplan | |
422 | CRM_FIMAN_FCODE_CHNG_CFSTEPS | Globale Steptabelle aktualisieren | |
423 | CRM_FIMAN_FCODE_CONVERT_BASIC | Konvertieren CFBASIC in FINPROD_I Struktur | |
424 | CRM_FIMAN_FCODE_EXPORT | Export Tabellen für Listanzeige | |
425 | CRM_FIMAN_FCODE_FINVIEW_EXPACT | Aktuelle Finanzierungssicht exportieren | |
426 | CRM_FIMAN_FCODE_FINVIEW_EXPALL | Aktuelle Finanzierungssicht exportieren | |
427 | CRM_FIMAN_FCODE_FINVIEW_IMPORT | Aktuelle Finanzierungssicht exportieren | |
428 | CRM_FIMAN_FCODE_GET_OKCODE | Importiert okcode in die Funktionsgruppe | |
429 | CRM_FIMAN_FCODE_IMPORT_CURR | Import des Währungsschlüssels | |
430 | CRM_FIMAN_FCODE_INS_CFSTEPS | Globale Steptabelle aktualisieren | |
431 | CRM_FIMAN_FCODE_PAYM_TO_FIMAP | Gt_payments in Fimapayments transferieren | |
432 | CRM_FIMAN_FCODE_PROD_TERM_SHLP | (Elementare) Suchhilfe für Vertriebslinien | |
433 | CRM_FIMAN_FCODE_REFRESH | Export Tabellen für Listanzeige | |
434 | CRM_FIMAN_FCODE_SHIFT_EXPORT | Exportieren der globalen Steps | |
435 | CRM_FIMAN_FCODE_SHIFT_IMPORT | Exportieren der globalen Steps | |
436 | CRM_FIMAN_FCODE_UPD_CFSTEPS | Globale Steptabelle aktualisieren | |
437 | CRM_FIMAN_FCODE_UPD_REFRESH | Globale Steptabelle aktualisieren | |
438 | CRM_FIMAN_FVW_FINVW_INH_SEL_CB | Tabelle CRMC_FINVW_INH | |
439 | CRM_FIMAN_FVW_FINVW_INH_TO_CB | Liefert die zu beerbenden Sichten zu einer Sicht | |
440 | CRM_FIMAN_FVW_FINVW_MNT_ALL_CB | Tabelle CRMC_FINVW_MNT | |
441 | CRM_FIMAN_FVW_FINVW_MNT_SEL_CB | Tabelle CRMC_FINVW_MNT | |
442 | CRM_FIMAN_FVW_FINVW_PRF_SEL_CB | Tabelle CRMC_FINVW_MNT | |
443 | CRM_FIMAN_FVW_FIN_SOURCES_CB | Lesen Tabelle CRMC_FIN_SOURCES | |
444 | CRM_FIMAN_GET_CALC_STATUS | Lesen des FIMA-Kalkulationsstatus für eine Position | |
445 | CRM_FIMAN_HANDLECURRKEY | Verwaltung des Währungsschlüssels für die Transaktion | |
446 | CRM_FIMAN_INIT_EC | Initialisieren der FiMa-Puffer für einen Vorgang | |
447 | CRM_FIMAN_INTADJ_ANA_D_UPD_DU | Write analysis details (CN and IT) via update task | |
448 | CRM_FIMAN_INTADJ_ANA_H_UPD_DU | Write analysis header via update task | |
449 | CRM_FIMAN_INTADJ_PPF_0100 | Start eines Massenlaufs | |
450 | CRM_FIMAN_INTADJ_PPF_0110 | Parameter eines Laufs holen | |
451 | CRM_FIMAN_INTADJ_PPF_0120 | Parameter setzen | |
452 | CRM_FIMAN_INTADJ_PPF_0130 | Parameter löschen | |
453 | CRM_FIMAN_INTADJ_PPF_0140 | Parametersätze vergleichen | |
454 | CRM_FIMAN_INTADJ_PPF_0150 | Massenlauf für Restart auswählen/suchen | |
455 | CRM_FIMAN_INTADJ_PPF_0160 | Prüfungen vor Start eines Massenlaufs | |
456 | CRM_FIMAN_INTADJ_PPF_0205 | Paketvorlagen erzeugen | |
457 | CRM_FIMAN_INTADJ_PPF_0206 | Parameter zu Paketen sichern | |
458 | CRM_FIMAN_INTADJ_PPF_0207 | Parameter zu Paketen löschen | |
459 | CRM_FIMAN_INTADJ_PPF_0300 | am Ende des Massenlaufs | |
460 | CRM_FIMAN_INTADJ_PPF_1000 | Initialisierung eines Arbeitspaketes | |
461 | CRM_FIMAN_INTADJ_PPF_1100 | Selektion von Anwendungsdaten pro Intervall | |
462 | CRM_FIMAN_INTADJ_PPF_1200 | Nachselektion von Anw.daten bei Wiederaufsetzen | |
463 | CRM_FIMAN_INTADJ_PPF_1260 | Prüfung, ob Objekte gesperrt sind | |
464 | CRM_FIMAN_INTADJ_PPF_1270 | Löschen ungültiger Objekte aus Anwendungsdaten | |
465 | CRM_FIMAN_INTADJ_PPF_1300 | Objekte bearbeiten | |
466 | CRM_FIMAN_INTADJ_PPF_1350 | Ende der Taskbearbeitung | |
467 | CRM_FIMAN_INTADJ_PPF_1400 | Start der Verarbeitung in einem parallelen Job | |
468 | CRM_FIMAN_INTADJ_PPF_1410 | Ende der Verarbeitung in einem parallelen Job | |
469 | CRM_FIMAN_INVCR_DATE_FOR_BRI | Ermittle Faktura-Erstellungsdatum für die FAPs | |
470 | CRM_FIMAN_INVCR_DATE_FOR_OTAX | Ermittle Faktura-Erstellungsdatum für die FAPs | |
471 | CRM_FIMAN_MAINTCOND_BILLPLAN | Einlesen der Konditionen in den Billplan | |
472 | CRM_FIMAN_MAINTCOND_DIALOG | Import von Daten in die Funktionsgruppe | |
473 | CRM_FIMAN_MAINTCOND_GETCONDVAL | Import Konditionswert zu CFTYPE und FINVIEW | |
474 | CRM_FIMAN_MAINTCOND_READ | Lesen aus Tabelle CRMT_TEST_CONDV | |
475 | CRM_FIMAN_MAINTCOND_WRITE | Schreiben in Tabelle CRMD_TEST_CONDV | |
476 | CRM_FIMAN_MINIAPP_FIMANTEST | R | Berechnung Zahlungsplan |
477 | CRM_FIMAN_MINIAPP_FIMANTEST_PR | R | Test |
478 | CRM_FIMAN_MINIAPP_FIMANTEST_SO | R | Test |
479 | CRM_FIMAN_READ_CRMSFINVIEW | Lesen Finanzierungssichten | |
480 | CRM_FIMAN_READ_CRMSFINVIEW_SI | Lesen Finanzierungssichten | |
481 | CRM_FIMAN_REGISTRY | Registration of FIMA Calculations | |
482 | CRM_FIMAN_REGISTRY_CLEAR | Löschen der Registrierung von FIMA-Kalkulationen | |
483 | CRM_FIMAN_REGISTRY_EC | Registriert eine Position für den FIMA-Update | |
484 | CRM_FIMAN_REGISTRY_GET_ITEMS | Exportiert zu berechnende ITems | |
485 | CRM_FIMAN_TRIGGER_CALC_RATE | Triggern der Ratenberechnung | |
486 | CRM_FIMAN_VALUE_DATE | Ermittle Faktura-Erstellungsdatum für die FAPs | |
487 | CRM_FIMAPAYMENTS_BRI_TO_BILL | Soll ein BRI nach einem Änderungsprozess fakturiert werden | |
488 | CRM_FIMAPAYMENTS_FILL_DATES | Fill Date Structure from FIMAPAYMENTS | |
489 | CRM_FIMAPAYMENTS_FILL_DATES_AL | fimapayments_fill_dates: Old Version Without Recycling Imitate | |
490 | CRM_FIMAPAYMENTS_GET_DB_BUFFER | FIMA-Zahlungsplan: Auslesen DB-Puffer | |
491 | CRM_FIMAPAYMENTS_INIT_DB | FIMA-Zahlungsplan: Initialisieren DB-Puffer | |
492 | CRM_FIMAPAYMENTS_MAINTAIN | Zahlungsplan bearbeiten | |
493 | CRM_FIMAPAYMENTS_MAINTAIN_S | FIMA-Zahlungsplan: Maintain genau einer Zeile | |
494 | CRM_FIMAPAYMENTS_MAP_TO_COND | FIMA-Zahlungsplan mappen auf FAP-Konditionen | |
495 | CRM_FIMAPAYMENTS_PUT_DB | fimapayments: einstellen von daten in db-puffer | |
496 | CRM_FIMAPAYMENTS_READ | Read Payment Schedule | |
497 | CRM_FIMAPAYMENTS_READ_DB | Lesen Zahlungsplan von DB | |
498 | CRM_FIMAPAYMENTS_SAVE | FIMA-Zahlungsplan: Schreiben auf Datenbank | |
499 | CRM_FIMAPAYMENTS_UPDATE_DU | FIMA-Zahlungsplan: Verbuchung | |
500 | CRM_FIMA_BACKSOLV_AT_SEL_CB | Lesen Attributierung der Lösungsmethode |