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 | ![]() |
ERMS PW Search help exit for action handler classes | |
2 | ![]() |
![]() |
ECO field mapping |
3 | ![]() |
Returns a RFC destination for a IC profile | |
4 | ![]() |
Search Help for Payment Cards with Business Partner | |
5 | ![]() |
Lesen Schema: Detail | |
6 | ![]() |
Lesen Schema: Detail | |
7 | ![]() |
![]() |
Add an attachment and link it to one order object |
8 | ![]() |
Changes external reference | |
9 | ![]() |
Creates external reference | |
10 | ![]() |
![]() |
Delete attachments related to a one order object |
11 | ![]() |
Deletes external reference | |
12 | ![]() |
![]() |
Get the content of an attachment |
13 | ![]() |
![]() |
Returns a list of attachments for a one order object |
14 | ![]() |
Gets the one order document header information | |
15 | ![]() |
Gets the Local Persistent object (BOR Compatible) | |
16 | ![]() |
Gets ID or GUID for a one order document | |
17 | ![]() |
Gets item docflow | |
18 | ![]() |
Reads external reference | |
19 | ![]() |
Check billing item (reference document) | |
20 | ![]() |
Check if product and campaign document are valid | |
21 | ![]() |
![]() |
Checks if a business partner is in the target group |
22 | ![]() |
![]() |
Read the products of a campaign |
23 | ![]() |
Checks if the alternative ID of product is unique | |
24 | ![]() |
Check if resubmit text is allowed and return text info | |
25 | ![]() |
EService: Checks allowed text for item type | |
26 | ![]() |
Adds a one order document header GUID to the list of accessed documents | |
27 | ![]() |
Add messages to buffer | |
28 | ![]() |
Adds text | |
29 | ![]() |
Compares header data entered by user vs document header | |
30 | ![]() |
Fill partner fields | |
31 | ![]() |
![]() |
Updates the complaint's header information |
32 | ![]() |
![]() |
Updates the information of a single complaint item (detail) |
33 | ![]() |
![]() |
Updates the complaint's items (overview) |
34 | ![]() |
Check if copy ref doc item is allowed into a complaint item | |
35 | ![]() |
Checks dynamic fields visible or active | |
36 | ![]() |
Checks if serial number exists | |
37 | ![]() |
Prepare for change of dynamic fields | |
38 | ![]() |
Prepare for the change of the item's product | |
39 | ![]() |
Change a complaint main item's quantity | |
40 | ![]() |
Change item reason code | |
41 | ![]() |
Updates list of serial numbers | |
42 | ![]() |
Changes the item's status process | |
43 | ![]() |
Change an item's text | |
44 | ![]() |
Change unit of measure | |
45 | ![]() |
EService: Converts amount to internal format | |
46 | ![]() |
Converts a date in UI format | |
47 | ![]() |
Converts docflow document number for UI | |
48 | ![]() |
Converts dynamic fields from UI to internal format | |
49 | ![]() |
Converts dynamic fields from internal format to UI format | |
50 | ![]() |
Converts data for UI format | |
51 | ![]() |
Converts items from external to internal format | |
52 | ![]() |
Converts item to UI format | |
53 | ![]() |
EService: Converts quantity to internal format | |
54 | ![]() |
Converts item to UI format | |
55 | ![]() |
![]() |
Create a complaint document from scratch |
56 | ![]() |
![]() |
Create a complaint document based on a delivery |
57 | ![]() |
![]() |
Create a complaint document based on an invoice |
58 | ![]() |
![]() |
Create a complaint document based on a campaign |
59 | ![]() |
![]() |
Create a complaint document based on a recall |
60 | ![]() |
![]() |
Create a complaint document based on a sales order |
61 | ![]() |
Delete a complaint | |
62 | ![]() |
![]() |
Deletes complaint item(s) |
63 | ![]() |
Removes document(s) from list of docs accessed | |
64 | ![]() |
Clears the item buffer | |
65 | ![]() |
Deletes message from the buffer | |
66 | ![]() |
![]() |
Gets the complaint header information |
67 | ![]() |
Get header guids from buffer | |
68 | ![]() |
get the inspection results | |
69 | ![]() |
![]() |
Gets the information of a single complaint item (detail) |
70 | ![]() |
![]() |
Gets the information of a complaint's items (overview) |
71 | ![]() |
Gets an item from the buffer | |
72 | ![]() |
Get messages related to one order document | |
73 | ![]() |
Get the messages from the buffer | |
74 | ![]() |
![]() |
Gets RMA information for Reman Inspection confirmation |
75 | ![]() |
![]() |
Removes document(s) from one order buffer and from list of docs accessed |
76 | ![]() |
Checks if dynamic field exists | |
77 | ![]() |
![]() |
Loads dynamic field definition |
78 | ![]() |
Read credit info in confirmation item | |
79 | ![]() |
Read credits & debits related to a complaint | |
80 | ![]() |
Get invoice correction info for complaint item | |
81 | ![]() |
Get credit/debit request and correction in sub-items | |
82 | ![]() |
Reads dynamic fields | |
83 | ![]() |
Reads document header docflow | |
84 | ![]() |
Reads document header informations | |
85 | ![]() |
Reads document status | |
86 | ![]() |
Reads item due date | |
87 | ![]() |
Read item general information | |
88 | ![]() |
Read item quantities | |
89 | ![]() |
Read item reason code | |
90 | ![]() |
Read item reference document | |
91 | ![]() |
Read item rejected reason code | |
92 | ![]() |
Reads item RMA | |
93 | ![]() |
Reads list of serial numbers | |
94 | ![]() |
Read item status | |
95 | ![]() |
Gets item text | |
96 | ![]() |
Read item unit of measurement | |
97 | ![]() |
Read item amount | |
98 | ![]() |
Read components of a kit | |
99 | ![]() |
Reads partner function data | |
100 | ![]() |
Read deliveries following a return | |
101 | ![]() |
Read successor invoices for items in a complaint | |
102 | ![]() |
![]() |
Saves the complaint document |
103 | ![]() |
Look for partner of specified partner function | |
104 | ![]() |
Sets the header docflow | |
105 | ![]() |
Sets an item to the buffer | |
106 | ![]() |
Check if product, item number and delivery document are valid. | |
107 | ![]() |
![]() |
Read the details of a delivery |
108 | ![]() |
![]() |
Read the details of a delivery |
109 | ![]() |
Identifies the invoice(s) related to the sales order | |
110 | ![]() |
Determine internal products for a product of 1O item | |
111 | ![]() |
Determine internal products for item | |
112 | ![]() |
Determine internal products for item overview or detail | |
113 | ![]() |
Determine internal products for reference item | |
114 | ![]() |
![]() |
Gets the possible languages for attachments (F4) |
115 | ![]() |
Gets default item type | |
116 | ![]() |
![]() |
Retrieve list of external reference types for a transaction type |
117 | ![]() |
![]() |
Gets the list of item type |
118 | ![]() |
![]() |
Retrieves list of partner function for a transaction type or item type |
119 | ![]() |
![]() |
Gets the list of process type and ref doc for each process type |
120 | ![]() |
EService: Gets product units | |
121 | ![]() |
![]() |
EService: Gets products units |
122 | ![]() |
![]() |
Gets codes for item type depending on catalog type |
123 | ![]() |
Returns subject profile used for an item type within a transaction type | |
124 | ![]() |
Determine if the product determination is active | |
125 | ![]() |
Gets item type attribute | |
126 | ![]() |
![]() |
Vefrifies if the soldTo is part of one of the target group of the PSL |
127 | ![]() |
Check if product and recall document are valid | |
128 | ![]() |
EService: Checks target group in recall document | |
129 | ![]() |
![]() |
Read recall header data |
130 | ![]() |
![]() |
Get PSL list of items |
131 | ![]() |
EServices: Gets target group for business partner in recall search | |
132 | ![]() |
Add specific select options in the generic search for recalls | |
133 | ![]() |
![]() |
Confirms rejected items |
134 | ![]() |
![]() |
CRM ECO: Scrapping Confirmation |
135 | ![]() |
Check sales order item (ref doc) and return also the invoice it | |
136 | ![]() |
![]() |
Create confirmation of inspection results |
137 | ![]() |
![]() |
Reads service confirmation header |
138 | ![]() |
![]() |
Reads confirmation document items |
139 | ![]() |
![]() |
Saves a confirmation document |
140 | ![]() |
Example for a search help exit | |
141 | ![]() |
Function to modify Range Table with Authorization object ORD_LP | |
142 | ![]() |
Function to modify Range Table with Authorization object ORD_LP | |
143 | ![]() |
ES Auth.: check which partner function are allowed. CRM_ORD_OP | |
144 | ![]() |
ES Auth.: check which process types are allowed. CRM_ORD_PR | |
145 | ![]() |
ES Auth.: User Information | |
146 | ![]() |
Extract data in parallel | |
147 | ![]() |
![]() |
Get all nodes from all templates |
148 | ![]() |
store ES CP into cp table update module | |
149 | ![]() |
Lesen der Customzingstabelle CRMC_ETAX_HTYP | |
150 | ![]() |
Lesen der Customzingstabelle CRMC_ETAX_SRC | |
151 | ![]() |
Actions: Check Status Change | |
152 | ![]() |
Actions: Check Status Change | |
153 | ![]() |
CRM: CRMC_EVENTGRE_T verbuchen | |
154 | ![]() |
CRM: CRMC_EVENTGRE verbuchen | |
155 | ![]() |
Get changed objects | |
156 | ![]() |
prüft ob zu einem Objekt bereits AFTER_CREATE durchlaufen wurde | |
157 | ![]() |
Tabellen Einträge vergleichen | |
158 | ![]() |
Suchhilfe-Exit für Screen-Profil | |
159 | ![]() |
CRM Setzen des Programmzeitpunkt | |
160 | ![]() |
Callbacks nach Funktionen zum Positionstyp ermitteln | |
161 | ![]() |
Callbacks nach Funktionen zur Vorgangsart ermitteln | |
162 | ![]() |
CRM Initialisieren der Tabellen des Event Handlers | |
163 | ![]() |
Add messages to protocol from SY-MSG Field | |
164 | ![]() |
Delete Protocol | |
165 | ![]() |
Delete Messages from Header/item | |
166 | ![]() |
To Get log handle for the protocol | |
167 | ![]() |
To read messages in the protocol | |
168 | ![]() |
Refresh protocol buffer | |
169 | ![]() |
Save Protocol | |
170 | ![]() |
Callback-Funktionen zu einem Ausführungszeitpunkt | |
171 | ![]() |
CRM Pubizieren von Events | |
172 | ![]() |
CRM Publizieren von Events | |
173 | ![]() |
CRM Setzen des Programmzeitpunkt | |
174 | ![]() |
CRM Setzen des Programmzeitpunkt | |
175 | ![]() |
Suchen nach GP-Funktionen zur Vorgangsart | |
176 | ![]() |
Suchen nach EEW-Feldern an Aktivitäten | |
177 | ![]() |
Suchen nach Ausdrücken | |
178 | ![]() |
Suchen nach Text-IDs zur Vorgangsart | |
179 | ![]() |
Suchen nach GP-Funktionen zur Vorgangsart | |
180 | ![]() |
Setze aktiven Tab | |
181 | ![]() |
Setze aktiven Tab | |
182 | ![]() |
Suchen nach Kundenattribut Name | |
183 | ![]() |
SSE: Returns BP number of current event business partner | |
184 | ![]() |
SSE: Reads case GUID of current subscription | |
185 | ![]() |
SSE: Reads case reference category of current subscription | |
186 | ![]() |
SSE: Reads case type of current subscription | |
187 | ![]() |
SSE: Reads arbitrary attribute of current subscription | |
188 | ![]() |
Suchhilfe für Kategorie-ID | |
189 | ![]() |
Suchhilfe-Exit für Suche nach Strukturen eines Kontexts | |
190 | ![]() |
Suchhilfe-Exit für Suche nach Strukturen eines Kontexts | |
191 | ![]() |
Check buffer for caste note attributes | |
192 | ![]() |
Zurückgeben des Ereigniskontexts in XML (nur SSE) | |
193 | ![]() |
![]() |
SSE: tRFC Treiber zum SSE-Aufruf in tRFC |
194 | ![]() |
![]() |
SSE: tRFC Treiber zum SSE-Aufruf in tRFC |
195 | ![]() |
SSE: V2-Treiber zum SSE-Aufruf in tRFC | |
196 | ![]() |
![]() |
SSE: V2-Rescheduler für temporäre Fehler |
197 | ![]() |
![]() |
SSE: V2-Rescheduler für temporäre Fehler |
198 | ![]() |
Datenquelle für BRF_TEST_STRUCTURE | |
199 | ![]() |
SSE-Log: Registriere Anwendungslog für automatisches Sichern | |
200 | ![]() |
SSE-Log: Sichern der registierten SSE-Logs | |
201 | ![]() |
SSE-Log: Trace anzeigen | |
202 | ![]() |
SSE-Log: BRF Trace-Daten aus Anwendungslog lesen | |
203 | ![]() |
SSE-Log: BRF-Trace in Anwendungslog sichern | |
204 | ![]() |
SSE-Log: Anwendungsprotokoll anlegen | |
205 | ![]() |
SSE-Log: Anwendungslog Kontextverbucherbaustein | |
206 | ![]() |
SSE-Log: Customizing lesen | |
207 | ![]() |
SSE-Log: Sichern der Kontextdaten | |
208 | ![]() |
SSE-Log: SSE-Ereignis aus Log lesen | |
209 | ![]() |
SSE-Log: Ereignisdaten in Anwendungslog sichern | |
210 | ![]() |
SSE-Log: Ereignis anzeigen | |
211 | ![]() |
SSE-Log: Anwendungsprotokoll von Datenbank laden | |
212 | ![]() |
SSE-Log: Freigabe des Arbeitsspeichers | |
213 | ![]() |
SSE-Log: Sichern des Anwendungslogs vormerken / sichern | |
214 | ![]() |
SSE-Log: Subskriptionen anzeigen | |
215 | ![]() |
SSE Log: SSE-Subskriptionen aus Anwendungslog lesen | |
216 | ![]() |
SSE-Log: Subskriptionen im Anwendungslog sichern | |
217 | ![]() |
SSE Ereignisverarbeitungs Arbeitsvorrat aktivieren | |
218 | ![]() |
Read history records for relationship EXGRP | |
219 | ![]() |
Defaulting quantity of expense item | |
220 | ![]() |
Speichern einer parent GUID in globalen Parameter | |
221 | ![]() |
Einfügen von Daten in den Fakturierungsplan | |
222 | ![]() |
Daten an IL übergeben | |
223 | ![]() |
Ermitteln des Textes für einen Key | |
224 | ![]() |
Daten an IL übergeben | |
225 | ![]() |
Get Extract_data for new initial upload technology | |
226 | ![]() |
Herausgeben der BadI-Instancen | |
227 | ![]() |
Maintain APO_I segment with purchasing Org-Data | |
228 | ![]() |
Changing an Entry | |
229 | ![]() |
Checking the entry for Consistency | |
230 | ![]() |
Copying the EXT_REF data from the Predecessor doc | |
231 | ![]() |
Creation of Initial Entries | |
232 | ![]() |
Creating the Header Entry from Item | |
233 | ![]() |
Creation template for input Fields | |
234 | ![]() |
Decoupling of a EXT_REF Set | |
235 | ![]() |
Delete the Archived Entries | |
236 | ![]() |
Deletes Add. External References Data | |
237 | ![]() |
Deletion of an entry from the Object Buffer | |
238 | ![]() |
Deleting the Entries | |
239 | ![]() |
Prüfen der Eingabebereitschaft von Feldern im Fakturierungsplan | |
240 | ![]() |
Fill an Entry | |
241 | ![]() |
Determine the Correct Logical Entry | |
242 | ![]() |
Get the Allowed External Reference Types attached to the Profile | |
243 | ![]() |
Fetching the data from the IL for display | |
244 | ![]() |
Selection from Database Buffer with REF GUID | |
245 | ![]() |
External Systems Based on the Profile | |
246 | ![]() |
Reading from the Database Buffer | |
247 | ![]() |
Reading from the Global Buffer | |
248 | ![]() |
Fetching the Reference Number & Type | |
249 | ![]() |
Determining the referenced objects to the Set-Guid | |
250 | ![]() |
Initializing the Full/Selected records of the Buffer | |
251 | ![]() |
Call-Back Initialisieren | |
252 | ![]() |
Initializing the Object Buffer | |
253 | ![]() |
Maintaining multiple entries in OW | |
254 | ![]() |
Maintain an Entry in OW | |
255 | ![]() |
Merge an Entry with the other data | |
256 | ![]() |
Populating the changes to Line Item | |
257 | ![]() |
Preselect for Archiving | |
258 | ![]() |
Profile / Reference Types Selection | |
259 | ![]() |
Profile Type: Descriptions | |
260 | ![]() |
Makes the data available | |
261 | ![]() |
Publishing the events for other objects | |
262 | ![]() |
Puts the Global data in CRM Structures | |
263 | ![]() |
Putting references data in the Database Buffer | |
264 | ![]() |
Storing the Input Fields in the Global Table | |
265 | ![]() |
Modify/Insert into Object Buffer | |
266 | ![]() |
Puts the Global Data in CRM Structures | |
267 | ![]() |
Data from the Archive | |
268 | ![]() |
Database Buffer: References Read | |
269 | ![]() |
Read into Object Buffer | |
270 | ![]() |
Reference Type is changeable or not on the UI | |
271 | ![]() |
Sets the data for Achiving | |
272 | ![]() |
Callback: Save OB to the Database | |
273 | ![]() |
Save in the Database | |
274 | ![]() |
Multiple GUIDs: References Data Selection | |
275 | ![]() |
Single GUID: References Data Selection | |
276 | ![]() |
All Reference Types and Descriptions | |
277 | ![]() |
Reference Type Selection | |
278 | ![]() |
Reference Types: Descriptions | |
279 | ![]() |
Database Updates | |
280 | ![]() |
F4-Hilfe für AUART aus R/3 | |
281 | ![]() |
Search Help Exit for Product CFOP Category | |
282 | ![]() |
F4 für Laufzeit | |
283 | ![]() |
Search Help Exit for Search Help CRMSH_AUI_CATEGORY_4_ITEM_SOC | |
284 | ![]() |
Suchhilfe-Exit: gefundenen Wert nur einmal ausgeben | |
285 | ![]() |
Suchhilfe-Exit: gefundenen Wert nur einmal ausgeben | |
286 | ![]() |
F4-Hilfe für Kündigungsgründe | |
287 | ![]() |
F4-Hilfe für Sachverhaltprofile (Kündigung) | |
288 | ![]() |
Example for a Search Help Exit | |
289 | ![]() |
Example for a Search Help Exit | |
290 | ![]() |
Search help exit for one-off items | |
291 | ![]() |
F4-Hilfe für Positionstypenfindung aus R/3 | |
292 | ![]() |
Example for a Search Help Exit | |
293 | ![]() |
Example for a Search Help Exit | |
294 | ![]() |
Get transaction types for given object type | |
295 | ![]() |
Example for a Search Help Exit | |
296 | ![]() |
Search Help Exit for Product CFOP Category | |
297 | ![]() |
Search hlp exit for log profile | |
298 | ![]() |
Search Help Exit For Segment Names | |
299 | ![]() |
Function module to convert timestamp for fact sheet UI | |
300 | ![]() |
Function module to get 1O docs for customer fact sheet | |
301 | ![]() |
![]() |
IF+GP Fastentry Scenario |
302 | ![]() |
![]() |
IF+GP Fastentry Scenario: Prefill |
303 | ![]() |
Lesen der Folgeprozess-Aktivität | |
304 | ![]() |
Smart Form - Entwicklungsklasse ändern | |
305 | ![]() |
Smart Form ändern | |
306 | ![]() |
Smart Forms: Originalsprache ändern | |
307 | ![]() |
Smart Form - Benutzereinstellungen ändern | |
308 | ![]() |
Smart Form kopieren | |
309 | ![]() |
Smart Form anlegen | |
310 | ![]() |
Smart Form löschen | |
311 | ![]() |
Smart Form anzeigen | |
312 | ![]() |
Smart Form generieren | |
313 | ![]() |
Mail anzeigen/ändern | |
314 | ![]() |
Smart Form umbenennen | |
315 | ![]() |
Clean up unused and unnamed objects | |
316 | ![]() |
Attribute Save with Perform on Commit/Rollback : Internal Use only | |
317 | ![]() |
Attribute Save with Perform on Commit/Rollback : Internal Use only | |
318 | ![]() |
Rule Builder Export Rule customization | |
319 | ![]() |
Rule Builder Export Rule data | |
320 | ![]() |
![]() |
Fetch all related data for a rule |
321 | ![]() |
![]() |
Get the CRM Rule Context : OBSOLETE !! Do not use anywhere |
322 | ![]() |
![]() |
Initial loading of DB tables from CRM to LOY systems |
323 | ![]() |
Functiona Module for Publishing Attribute | |
324 | ![]() |
![]() |
Rule Builder Read action customization |
325 | ![]() |
![]() |
Read rule details |
326 | ![]() |
![]() |
Read tree rule details |
327 | ![]() |
![]() |
Execute Rule |
328 | ![]() |
Rule Save with Perform on Commit/Rollback : Internal Use only | |
329 | ![]() |
Rule Save with Perform on Commit/Rollback : Internal Use only | |
330 | ![]() |
Rule Save with Perform clear : Internal Use only | |
331 | ![]() |
Rule Save with Perform on Commit/Rollback : Internal Use only | |
332 | ![]() |
Update function Module for Rules | |
333 | ![]() |
![]() |
Read Attributes Web Service |
334 | ![]() |
![]() |
Read Rule Web Service |
335 | ![]() |
Convert Xstring to Sting(UTF-8) | |
336 | ![]() |
Prüfen ob eine Position gelöscht werden darf (Naturalrabatt) | |
337 | ![]() |
Naturalrabatt: Ordereinteilung aktualisieren bei UPos. Loeschen (Callback) | |
338 | ![]() |
Naturalrabatt: Ordereinteilung aktualisieren bei UPos. Loeschen (Callback) | |
339 | ![]() |
Write response from ERP to App. Log. of CSD | |
340 | ![]() |
![]() |
Creating a Call List from FI-CA |
341 | ![]() |
Convert Object/Key for Display | |
342 | ![]() |
CRM FI-CA Customizing lesen | |
343 | ![]() |
Read CRM FI-CA Customizing | |
344 | ![]() |
F4 Hilfe Fallatributte | |
345 | ![]() |
![]() |
ermittelt die letzten Gutschriftsanforderungen |
346 | ![]() |
View Customizing lesen | |
347 | ![]() |
Search help exit for SEPA direct debit mandate | |
348 | ![]() |
![]() |
Determine manager of user, person, position or org.unit |
349 | ![]() |
View Customizing lesen | |
350 | ![]() |
Example for a search help exit | |
351 | ![]() |
Search Help for Object Type | |
352 | ![]() |
Generic call of fieldcheck routines | |
353 | ![]() |
Import of fieldcheck routines | |
354 | ![]() |
Call fieldcheck tool | |
355 | ![]() |
Call Fieldcheck Tool per Event | |
356 | ![]() |
Anpassung NET_VALUE_MAN nach Währungsänderung | |
357 | ![]() |
CRM: CRMC_BLUEPRINT verbuchen | |
358 | ![]() |
CRM: CRMC_FIELDGRP verbuchen | |
359 | ![]() |
CRM: CRMC_FIELDGRP_T verbuchen | |
360 | ![]() |
CRM: CRMC_FIELDGRP verbuchen | |
361 | ![]() |
![]() |
Lesen von Tabellenfeld-Strukturen |
362 | ![]() |
Eingabebereitschaft von Feldern bestimmen | |
363 | ![]() |
Initialize Fieldcheck buffer | |
364 | ![]() |
Lesen Berechtigungslevel des Users | |
365 | ![]() |
Customizing für Fieldcheck lesen | |
366 | ![]() |
Customizing für Fieldcheck lesen | |
367 | ![]() |
Ausgabe Berechtigungstabelle (ALV Grid) | |
368 | ![]() |
![]() |
CRM Portale: Lese Feldbezeichner |
369 | ![]() |
![]() |
CRM Portale: Lese Feldbezeichner |
370 | ![]() |
Suchhilfe Exit zu Feldnamen zu Objekten | |
371 | ![]() |
Suchhilfe Exit zu Feldnamen zu Objekten | |
372 | ![]() |
![]() |
CRM Portale: Lese Feldbezeichner und Feldwerte für Combo-Box |
373 | ![]() |
![]() |
CRM Portale: Lese Feldbezeichner und Feldwerte für Combo-Box |
374 | ![]() |
Generischen Container mit der Opportunity GUID füllen | |
375 | ![]() |
Füllen des Kontextes für Preisvereinbarungspflege | |
376 | ![]() |
Fills the classical part of the Event History BDOC | |
377 | ![]() |
Fill Load Type field in Load Header BAPICRMDH2 | |
378 | ![]() |
Map longtext from MBDOC to BAPI for upload to OLTP | |
379 | ![]() |
Fill MBDOC longtext segments (stxh / memo) | |
380 | ![]() |
Create or get guids for mobile client | |
381 | ![]() |
Füllen des Kontextes für Bonuskonditionspflege | |
382 | ![]() |
Füllen des Kontextes für Bonuskonditionspflege | |
383 | ![]() |
Fill a tdline field from a given smo_memo00 entry | |
384 | ![]() |
![]() |
Prüfung: Ist das Customizing für die Filterung ok? |
385 | ![]() |
Filterung der Download Daten | |
386 | ![]() |
Besorgt den Filter für den Aufruf BAdI CRM_SRV_SDL | |
387 | ![]() |
Filtern der Status des Equipments -> IObjekt | |
388 | ![]() |
Filterung der Download Daten | |
389 | ![]() |
Holen der aktuellen Guid der Fakturaanforderungsposition LAM | |
390 | ![]() |
Calculate Installments for an Item | |
391 | ![]() |
Calculate Installments for an Item | |
392 | ![]() |
Erzeugen von Terminen | |
393 | ![]() |
Initialisieren: Detail Basisdaten | |
394 | ![]() |
Löschen der Dynprodaten | |
395 | ![]() |
Export der Dynprodaten | |
396 | ![]() |
Export der Dynprodaten | |
397 | ![]() |
Importiert okcode in die Funktionsgruppe | |
398 | ![]() |
Import von Dynprodaten | |
399 | ![]() |
Import von Dynprodaten | |
400 | ![]() |
Interimdays von aussen als default setzen | |
401 | ![]() |
Löschen der Dynprodaten | |
402 | ![]() |
Export der Dynprodaten | |
403 | ![]() |
Exportieren des Sichtenprofils | |
404 | ![]() |
Importiert okcode in die Funktionsgruppe | |
405 | ![]() |
Export der Dynprodaten | |
406 | ![]() |
Import des Währungsschlüssels | |
407 | ![]() |
Globale Variablen bei refresh initialisieren | |
408 | ![]() |
Export der Dynprodaten | |
409 | ![]() |
Kalkulieren der Termindaten für den Zahlungsverlauf | |
410 | ![]() |
Löschen der Dynprodaten | |
411 | ![]() |
Export der Dynprodaten | |
412 | ![]() |
Exportieren des Sichtenprofils | |
413 | ![]() |
Importiert okcode in die Funktionsgruppe | |
414 | ![]() |
Export der Dynprodaten | |
415 | ![]() |
Import des Währungsschlüssels | |
416 | ![]() |
Globale Variabeln initialisieren bei refresh | |
417 | ![]() |
Export der Dynprodaten | |
418 | ![]() |
Zahlungsplan exportieren | |
419 | ![]() |
Exportieren der globalen Steps | |
420 | ![]() |
Exportieren der globalen Steps | |
421 | ![]() |
Konvertieren Steps in Billplan | |
422 | ![]() |
Globale Steptabelle aktualisieren | |
423 | ![]() |
Konvertieren CFBASIC in FINPROD_I Struktur | |
424 | ![]() |
Export Tabellen für Listanzeige | |
425 | ![]() |
Aktuelle Finanzierungssicht exportieren | |
426 | ![]() |
Aktuelle Finanzierungssicht exportieren | |
427 | ![]() |
Aktuelle Finanzierungssicht exportieren | |
428 | ![]() |
Importiert okcode in die Funktionsgruppe | |
429 | ![]() |
Import des Währungsschlüssels | |
430 | ![]() |
Globale Steptabelle aktualisieren | |
431 | ![]() |
Gt_payments in Fimapayments transferieren | |
432 | ![]() |
(Elementare) Suchhilfe für Vertriebslinien | |
433 | ![]() |
Export Tabellen für Listanzeige | |
434 | ![]() |
Exportieren der globalen Steps | |
435 | ![]() |
Exportieren der globalen Steps | |
436 | ![]() |
Globale Steptabelle aktualisieren | |
437 | ![]() |
Globale Steptabelle aktualisieren | |
438 | ![]() |
Tabelle CRMC_FINVW_INH | |
439 | ![]() |
Liefert die zu beerbenden Sichten zu einer Sicht | |
440 | ![]() |
Tabelle CRMC_FINVW_MNT | |
441 | ![]() |
Tabelle CRMC_FINVW_MNT | |
442 | ![]() |
Tabelle CRMC_FINVW_MNT | |
443 | ![]() |
Lesen Tabelle CRMC_FIN_SOURCES | |
444 | ![]() |
Lesen des FIMA-Kalkulationsstatus für eine Position | |
445 | ![]() |
Verwaltung des Währungsschlüssels für die Transaktion | |
446 | ![]() |
Initialisieren der FiMa-Puffer für einen Vorgang | |
447 | ![]() |
Write analysis details (CN and IT) via update task | |
448 | ![]() |
Write analysis header via update task | |
449 | ![]() |
Start eines Massenlaufs | |
450 | ![]() |
Parameter eines Laufs holen | |
451 | ![]() |
Parameter setzen | |
452 | ![]() |
Parameter löschen | |
453 | ![]() |
Parametersätze vergleichen | |
454 | ![]() |
Massenlauf für Restart auswählen/suchen | |
455 | ![]() |
Prüfungen vor Start eines Massenlaufs | |
456 | ![]() |
Paketvorlagen erzeugen | |
457 | ![]() |
Parameter zu Paketen sichern | |
458 | ![]() |
Parameter zu Paketen löschen | |
459 | ![]() |
am Ende des Massenlaufs | |
460 | ![]() |
Initialisierung eines Arbeitspaketes | |
461 | ![]() |
Selektion von Anwendungsdaten pro Intervall | |
462 | ![]() |
Nachselektion von Anw.daten bei Wiederaufsetzen | |
463 | ![]() |
Prüfung, ob Objekte gesperrt sind | |
464 | ![]() |
Löschen ungültiger Objekte aus Anwendungsdaten | |
465 | ![]() |
Objekte bearbeiten | |
466 | ![]() |
Ende der Taskbearbeitung | |
467 | ![]() |
Start der Verarbeitung in einem parallelen Job | |
468 | ![]() |
Ende der Verarbeitung in einem parallelen Job | |
469 | ![]() |
Ermittle Faktura-Erstellungsdatum für die FAPs | |
470 | ![]() |
Ermittle Faktura-Erstellungsdatum für die FAPs | |
471 | ![]() |
Einlesen der Konditionen in den Billplan | |
472 | ![]() |
Import von Daten in die Funktionsgruppe | |
473 | ![]() |
Import Konditionswert zu CFTYPE und FINVIEW | |
474 | ![]() |
Lesen aus Tabelle CRMT_TEST_CONDV | |
475 | ![]() |
Schreiben in Tabelle CRMD_TEST_CONDV | |
476 | ![]() |
![]() |
Berechnung Zahlungsplan |
477 | ![]() |
![]() |
Test |
478 | ![]() |
![]() |
Test |
479 | ![]() |
Lesen Finanzierungssichten | |
480 | ![]() |
Lesen Finanzierungssichten | |
481 | ![]() |
Registration of FIMA Calculations | |
482 | ![]() |
Löschen der Registrierung von FIMA-Kalkulationen | |
483 | ![]() |
Registriert eine Position für den FIMA-Update | |
484 | ![]() |
Exportiert zu berechnende ITems | |
485 | ![]() |
Triggern der Ratenberechnung | |
486 | ![]() |
Ermittle Faktura-Erstellungsdatum für die FAPs | |
487 | ![]() |
Soll ein BRI nach einem Änderungsprozess fakturiert werden | |
488 | ![]() |
Fill Date Structure from FIMAPAYMENTS | |
489 | ![]() |
fimapayments_fill_dates: Old Version Without Recycling Imitate | |
490 | ![]() |
FIMA-Zahlungsplan: Auslesen DB-Puffer | |
491 | ![]() |
FIMA-Zahlungsplan: Initialisieren DB-Puffer | |
492 | ![]() |
Zahlungsplan bearbeiten | |
493 | ![]() |
FIMA-Zahlungsplan: Maintain genau einer Zeile | |
494 | ![]() |
FIMA-Zahlungsplan mappen auf FAP-Konditionen | |
495 | ![]() |
fimapayments: einstellen von daten in db-puffer | |
496 | ![]() |
Read Payment Schedule | |
497 | ![]() |
Lesen Zahlungsplan von DB | |
498 | ![]() |
FIMA-Zahlungsplan: Schreiben auf Datenbank | |
499 | ![]() |
FIMA-Zahlungsplan: Verbuchung | |
500 | ![]() |
Lesen Attributierung der Lösungsmethode |