SAP ABAP Function Module - Index C, page 124
- 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 |
---|---|---|---|
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|
1 | ![]() |
Select/Search for Mass Run for Restart | |
2 | ![]() |
Checks Before Start of a Mass Run | |
3 | ![]() |
Generate Package Templates | |
4 | ![]() |
Save Package Parameters | |
5 | ![]() |
Delete Package Parameters | |
6 | ![]() |
at the End of the Mass Run | |
7 | ![]() |
Initialization of a Work Package | |
8 | ![]() |
Selection of Application Data from Interval | |
9 | ![]() |
Selection of Application Data for Object List | |
10 | ![]() |
Are Objects Locked? | |
11 | ![]() |
Deletion of Invalid Objects from Application Data | |
12 | ![]() |
Edit Objects | |
13 | ![]() |
End of Task Processing | |
14 | ![]() |
Start of Processing in a Parallel Job | |
15 | ![]() |
End of Processing in a Parallel Job | |
16 | ![]() |
Displays the lease in Web Client UI | |
17 | ![]() |
Get the object ID for display in PPO | |
18 | ![]() |
Update next adjustment date | |
19 | ![]() |
Update CRMD_FSCOND | |
20 | ![]() |
BRF: Ermitteln der GUID eines Attributssets zu einer Dokumentart | |
21 | ![]() |
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Ermittelt Businesspartner aus Case |
22 | ![]() |
Lesen der Case Priorität | |
23 | ![]() |
FS@CRM Ermittelt Fallart zur Produktkategory | |
24 | ![]() |
FS@CRM Ermittelt Fallart zur Produktkategory | |
25 | ![]() |
Liest Dokumentarten zur Prozesskategorie | |
26 | ![]() |
Intern: Beschafft Bezeichnung zu einer Dokumentart | |
27 | ![]() |
Ermittelt Dokumente im Fall incl. ihres Status und ihrer Attribute | |
28 | ![]() |
Ermitteln den Typ der Position (Angebot,Annahme,Vertrag) | |
29 | ![]() |
Ermittelt Dokumente im Fall incl. ihres Status und ihrer Attribute | |
30 | ![]() |
Ermittelt externe Fall ID | |
31 | ![]() |
FS@CRM: Liest Prozesshierarchien | |
32 | ![]() |
Ermitteln der Rechnungen, welche abgesagt werden | |
33 | ![]() |
Ermitteln der Rechnungen, welche abgesagt werden | |
34 | ![]() |
Objekttyp Kopf und Position ermitteln | |
35 | ![]() |
liefert die Nachrichten zur Protokoll anzeige | |
36 | ![]() |
FS@CRM Ermittelt Fallart zur Produktkategory | |
37 | ![]() |
FS@CRM Ermittelt Fallart zur Produktkategory | |
38 | ![]() |
Determine settyp data from product | |
39 | ![]() |
Ermitteln der Bedarfe, welche abgesagt werden | |
40 | ![]() |
Determination for Global Data | |
41 | ![]() |
LEsebaustein Tabellen crms_fs_hierdef/s | |
42 | ![]() |
Cancel/Reverse Identification object | |
43 | ![]() |
Get Identification information from iObject | |
44 | ![]() |
Get the FSL flag value | |
45 | ![]() |
Get identification information | |
46 | ![]() |
Get identification information for LAE items | |
47 | ![]() |
Maintain identication object information in business partner | |
48 | ![]() |
Get Identification information from iObject | |
49 | ![]() |
Maintain identication object information in business partner | |
50 | ![]() |
Validate object information for service cards | |
51 | ![]() |
Validate identification object for cars | |
52 | ![]() |
IDO type data for updating BP via table CRM_FS_BUT0ID | |
53 | ![]() |
Update task for IDO BP data | |
54 | ![]() |
Full service lease checking in identification | |
55 | ![]() |
Read module | |
56 | ![]() |
Checks Product Relationship for Financing Option | |
57 | ![]() |
Check Function Module for Product/Customer Relationship | |
58 | ![]() |
Inception Financial Services | |
59 | ![]() |
Inception Financial Services | |
60 | ![]() |
Inception Financial Services | |
61 | ![]() |
Inception Financial Services | |
62 | ![]() |
Inception Financial Services | |
63 | ![]() |
get all predecessors up to the next incepted contract | |
64 | ![]() |
Inception Financial Services | |
65 | ![]() |
Inception Financial Services | |
66 | ![]() |
Inception Financial Services | |
67 | ![]() |
Inception Financial Services | |
68 | ![]() |
Inception Financial Services | |
69 | ![]() |
Inception Financial Services | |
70 | ![]() |
Inception Fin. Services - financing/service items both will use this | |
71 | ![]() |
Search for statuses -lease- and -released- | |
72 | ![]() |
Search for statuses -lease- and -released- | |
73 | ![]() |
Check business process 'BANK' | |
74 | ![]() |
Inception Financial Services | |
75 | ![]() |
Inception Financial Services | |
76 | ![]() |
Inception Financial Services | |
77 | ![]() |
Inception Financial Services | |
78 | ![]() |
Inception Financial Services | |
79 | ![]() |
Fakturierungsrelevante Belegpositionen holen | |
80 | ![]() |
get all predecessors up to the next incepted contract | |
81 | ![]() |
Read predecessor documents | |
82 | ![]() |
get all predecessors up to the next incepted contract | |
83 | ![]() |
Inception Financial Services | |
84 | ![]() |
Maintain other application from Leasing | |
85 | ![]() |
Read predecessor documents | |
86 | ![]() |
Inception Financial Services | |
87 | ![]() |
Inception Financial Services | |
88 | ![]() |
Inception Financial Services | |
89 | ![]() |
Inception Financial Services | |
90 | ![]() |
Inception Financial Services | |
91 | ![]() |
Inception Financial Services | |
92 | ![]() |
Read predecessor documents | |
93 | ![]() |
Inception Financial Services | |
94 | ![]() |
Inception Financial Services | |
95 | ![]() |
Inception Financial Services | |
96 | ![]() |
Inception Financial Services | |
97 | ![]() |
Inception Financial Services | |
98 | ![]() |
Inception Financial Services | |
99 | ![]() |
Inception Financial Services | |
100 | ![]() |
Setzen Status zur XI-Adapteransteuerung | |
101 | ![]() |
Setzen Status zur XI-Adapteransteuerung | |
102 | ![]() |
Inception Financial Services | |
103 | ![]() |
Inception Financial Services | |
104 | ![]() |
Inception Financial Services | |
105 | ![]() |
Inception Financial Services | |
106 | ![]() |
Inception Financial Services | |
107 | ![]() |
Inception Financial Services | |
108 | ![]() |
Inception Financial Services | |
109 | ![]() |
Ausschliessen von Unterpositionen beim Sperren | |
110 | ![]() |
Inception Financial Services | |
111 | ![]() |
Inception Financial Services | |
112 | ![]() |
Inception Financial Services | |
113 | ![]() |
Copy Callback for Individual Valuable | |
114 | ![]() |
Delete archived data | |
115 | ![]() |
Delete Callback for Individual Valuable | |
116 | ![]() |
Init Callback for Individual Valuable | |
117 | ![]() |
Preselect data for Archiving | |
118 | ![]() |
Read data from Archive | |
119 | ![]() |
Write data to Archive | |
120 | ![]() |
Save Callback for Individual Valuable | |
121 | ![]() |
Individual Valuable DB Update Module | |
122 | ![]() |
Fügt Prozesshierarchie in Tabelle CRMC_FS_PRCHIER | |
123 | ![]() |
Ermittlung Daten Lieferanteneingangsrechnung | |
124 | ![]() |
Rechnung löschen oder stornieren; multi | |
125 | ![]() |
Rechnung löschen oder stornieren; einzeln | |
126 | ![]() |
Das Statusprofil zu einem Vorgang ermitteln | |
127 | ![]() |
Payment Key figures Extension: Callback for Delete | |
128 | ![]() |
AO FS: Payment Key figures Call back for INIT | |
129 | ![]() |
AO FS: Payment Key figures for SAVE | |
130 | ![]() |
AO FS: Payment Key Figures DB Update Module | |
131 | ![]() |
Leasing, Flow Category Search Help Exit | |
132 | ![]() |
Example for a Search Help Exit | |
133 | ![]() |
Call Back Baustein zur Ermittlung von Preisfindungsarten | |
134 | ![]() |
Get Key Figures | |
135 | ![]() |
Lesen Zahlungsverlauf | |
136 | ![]() |
Return Request Extension: Callback for Copy | |
137 | ![]() |
AO FS : Loan Input callback for DELETE | |
138 | ![]() |
AO FS: Product Proposal Call back for INIT | |
139 | ![]() |
AO FS: Product Proposal Call back for SAVE | |
140 | ![]() |
AO FS: Need Analysis DB Update Module | |
141 | ![]() |
Erzeugen von Fakturaanforderungspositionen | |
142 | ![]() |
Callback for billing set creation when FI-AR is being used | |
143 | ![]() |
Lesen der Zahlungsweise | |
144 | ![]() |
Zuordnen LAE Prozess | |
145 | ![]() |
Schreiben der Admin Daten eines Massenlaufes auf die Datenbank | |
146 | ![]() |
Setzen des archivier Status | |
147 | ![]() |
Prüfen auf Änderung zwischen Einplanung und Ausführung eines Massenlaufes | |
148 | ![]() |
Schreiben der Massenänderungsprozessdaten | |
149 | ![]() |
Aufruf der Change Process Engine in der Masse | |
150 | ![]() |
Start of a Mass Run | |
151 | ![]() |
Get Parameters of a Run | |
152 | ![]() |
Set Parameters | |
153 | ![]() |
Delete Parameters | |
154 | ![]() |
Compare Parameter Records | |
155 | ![]() |
Select/Search for Mass Run for Restart | |
156 | ![]() |
Checks Before Start of a Mass Run | |
157 | ![]() |
Generate Package Templates | |
158 | ![]() |
Save Package Parameters | |
159 | ![]() |
Delete Package Parameters | |
160 | ![]() |
at the End of the Mass Run | |
161 | ![]() |
Initialization of a Work Package | |
162 | ![]() |
Selektion von Anw.daten aus Intervall | |
163 | ![]() |
Selection of Application Data for Object List | |
164 | ![]() |
Are Objects Locked? | |
165 | ![]() |
Deletion of Invalid Objects from Application Data | |
166 | ![]() |
Edit Objects | |
167 | ![]() |
End of Task Processing | |
168 | ![]() |
Start of Processing in a Parallel Job | |
169 | ![]() |
End of Processing in a Parallel Job | |
170 | ![]() |
Starten der Masssenänderungs-Workbench | |
171 | ![]() |
Schreiben der Massendaten auf die Datenbank | |
172 | ![]() |
Übernehmen Klassen-Daten zum SAPGUI | |
173 | ![]() |
Übernehmen SAPGUI-Daten in die Klasse | |
174 | ![]() |
Lesen Zuordnung Pflegegruppe zu Pflegegruppenprofil | |
175 | ![]() |
Lesen Zuordnung Filterwert zu Pflegegruppenprofil | |
176 | ![]() |
Komplettes Customizing für Pflegegruppe lesen. | |
177 | ![]() |
Lesen Zuordnung Kategorie zu Pflegegruppe | |
178 | ![]() |
Search Help Partner Func. Bill-To Party | |
179 | ![]() |
Search Help Partner Func. Payer | |
180 | ![]() |
Return Request Extension: Callback for Delete | |
181 | ![]() |
AO FS: Need Analysis Call back for INIT | |
182 | ![]() |
AO FS: Need Analysis Call back for SAVE | |
183 | ![]() |
AO FS: Need Analysis DB Update Module | |
184 | ![]() |
Run OA Determination | |
185 | ![]() |
Run Outline Agreement Determination | |
186 | ![]() |
Init outline agrrement determination attributes | |
187 | ![]() |
Register OA Determination | |
188 | ![]() |
EEW Template: chdoc update | |
189 | ![]() |
Kopiervorgang für generierte Extensions (Template) | |
190 | ![]() |
deletes a flat generic extension | |
191 | ![]() |
Initialisierung Produktdaten | |
192 | ![]() |
Callback für Änderung des Produkts | |
193 | ![]() |
Sichern Produktdaten | |
194 | ![]() |
EEW Template: data update | |
195 | ![]() |
CHDO CRM_FS_OBJAT => Gen. by RSSCD000 | |
196 | ![]() |
EEW Template: chdoc update | |
197 | ![]() |
Copy Process for Generated Extensions (Template) | |
198 | ![]() |
Deletes a Flat Generic Extension | |
199 | ![]() |
Initialize Product Data | |
200 | ![]() |
Callback for Change of Product | |
201 | ![]() |
Save Product Data | |
202 | ![]() |
EEW Template: data update | |
203 | ![]() |
CHDO CRM_FS_OPTAS => Gen. by RSSCD000 | |
204 | ![]() |
Generate Quantity for FS One Order Items | |
205 | ![]() |
Lesen Änderungsprozesscustomizing | |
206 | ![]() |
CRM Service: Erzeugen Subject Profile Eintrag | |
207 | ![]() |
Get verwendungsspezifische Sachverhalt-Bezugsobjekt Set | |
208 | ![]() |
Get Sachverhalt-Bezugsobjekt Set | |
209 | ![]() |
Anlegen OUTL-Beziehung | |
210 | ![]() |
Determination of new partner | |
211 | ![]() |
Lesen der Zahlungspläne zum Vertrag | |
212 | ![]() |
Lesen Zahlunsgfrequenz | |
213 | ![]() |
Lesen Zahlunsgfrequenz | |
214 | ![]() |
Lesen Zahlunsgfrequenz | |
215 | ![]() |
Lesen Zahlunsgfrequenz | |
216 | ![]() |
Lesen Zahlunsgfrequenz | |
217 | ![]() |
Create Customer Payment Schedule | |
218 | ![]() |
Aktualisierung aller Termine der Extension | |
219 | ![]() |
Lesen Zurodnung Partnerfunktion Opportunitiy -> Case | |
220 | ![]() |
Delete archived data | |
221 | ![]() |
Payment Advice Extension: Callback for Delete | |
222 | ![]() |
AO FS: PFS Ratio Call back for INIT | |
223 | ![]() |
Preselect data for Archiving | |
224 | ![]() |
Read data from Archive | |
225 | ![]() |
Write data to Archive | |
226 | ![]() |
AO FS: PFS Ratio for SAVE | |
227 | ![]() |
AO FS: Need Analysis DB Update Module | |
228 | ![]() |
PFS:Call to display instance in webui | |
229 | ![]() |
Bedarf absagen / Bestellungen stornieren; multi | |
230 | ![]() |
Bedarf absagen / Bestellungen stornieren; einzeln | |
231 | ![]() |
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FIMA Calculation for Fee To Be Paid for Last Period << Buffered >> |
232 | ![]() |
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FIMA Calculation of Fees To Be Paid (Service Items) << Not Buffered >> |
233 | ![]() |
![]() |
FiMa Export der letzten Ergebnisrate |
234 | ![]() |
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FIMA Calculation of Interest for Last Period << Buffered >> |
235 | ![]() |
![]() |
FIMA Calculation for Interest To Be Paid for Last Period << Buffered >> |
236 | ![]() |
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FIMA Calculation of Remaining Balance << Not Buffered >> |
237 | ![]() |
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Determination of current reference interest rate |
238 | ![]() |
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Determination of initial reference interest rate |
239 | ![]() |
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Calculate Delta OTAX |
240 | ![]() |
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Calculate OFEE |
241 | ![]() |
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Calculate OTAX |
242 | ![]() |
![]() |
OTAX errechnen |
243 | ![]() |
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Determines the Payments Accrued |
244 | ![]() |
![]() |
Determines the Open Items from FI-CA |
245 | ![]() |
FiMa -> PRICING_I (Triggered from FiMa) | |
246 | ![]() |
FiMa -> PRICING_I (Triggered from PRICING_I) | |
247 | ![]() |
Return Request Extension: Callback for Delete | |
248 | ![]() |
AO FS: Product Proposal Call back for INIT | |
249 | ![]() |
AO FS: Product Proposal Call back for SAVE | |
250 | ![]() |
AO FS: Product Proposal DB Update Module | |
251 | ![]() |
Abfrage der FS Vorgangsarten auf Basis der Objekttypen | |
252 | ![]() |
Erstellt eine Liste von Partnerfunktionen für den Typ | |
253 | ![]() |
Lesen Zuordnung Vorgangsart zu Pflegegruppenprofil | |
254 | ![]() |
AO FS: Payment Plan for SAVE | |
255 | ![]() |
Payment Advice Call Back Methods | |
256 | ![]() |
AO FS: Payment Advice Call back for INIT | |
257 | ![]() |
AO FS: Payment Advice for SAVE | |
258 | ![]() |
AO FS: Variants DB Update | |
259 | ![]() |
Payment Plan Extension: Callback for Delete | |
260 | ![]() |
AO FS: Payment Plan Call back for INIT | |
261 | ![]() |
AO FS: Payment Plan for SAVE | |
262 | ![]() |
AO FS: Payment Plan DB Update Module | |
263 | ![]() |
Angebotsbearbeitung nach Storno Folgedokument | |
264 | ![]() |
Lesen der Suchstrategien zu Objekten der Sicherheitenverwaltung | |
265 | ![]() |
Checks for the payment advice | |
266 | ![]() |
Payment Advice Extension: Callback for Delete | |
267 | ![]() |
AO FS: Payment Advice Call back for INIT | |
268 | ![]() |
AO FS: Payment Advice for SAVE | |
269 | ![]() |
AO FS: Need Analysis DB Update Module | |
270 | ![]() |
Lesen Zahlunsgfrequenz | |
271 | ![]() |
Lesen Zahlunsgfrequenz | |
272 | ![]() |
Create BRIs after billing | |
273 | ![]() |
Create BRIs after change process / termination | |
274 | ![]() |
Vertragskopf stornieren (Folgevertrag) | |
275 | ![]() |
Leasingvertrag wiederbeleben | |
276 | ![]() |
Read module | |
277 | ![]() |
Read module | |
278 | ![]() |
Read module | |
279 | ![]() |
Read module | |
280 | ![]() |
Read module | |
281 | ![]() |
Read module | |
282 | ![]() |
Rückgabe gepufferter Daten | |
283 | ![]() |
![]() |
Speichern eines PDF am Case |
284 | ![]() |
Lesen der Gueltigkeitstermine | |
285 | ![]() |
FS: Update Date for PRP Check | |
286 | ![]() |
Sucht das Referenzobjekt von der Fin.Position aus | |
287 | ![]() |
Lesen der Customzingstabelle CRMC_STAREASON | |
288 | ![]() |
FS Statusverwaltung: Callback für Änderungen | |
289 | ![]() |
FS Status Adminstration: Callback for Changes of User Status | |
290 | ![]() |
FS Statusverwaltung: Callback für Initialisierung | |
291 | ![]() |
FS Statusverwaltung: Callback für Initialisierung | |
292 | ![]() |
FS Status Management: Callback for Item Expired | |
293 | ![]() |
FS Statusverwaltung: Check PO | |
294 | ![]() |
Kopfstatus "Erledigt" als Summenstatus (leasingspezifisch) | |
295 | ![]() |
![]() |
RFC Verschalung für Status Objekt Erzeugung |
296 | ![]() |
![]() |
Ausführen eines betrw. Vorgang als RFC |
297 | ![]() |
EEW Template: chdoc update | |
298 | ![]() |
Copy Process for Generated Extensions (Template) | |
299 | ![]() |
Deletes a Flat Generic Extension | |
300 | ![]() |
Initialize Product Data | |
301 | ![]() |
Callback for Change of Product | |
302 | ![]() |
Save Product Data | |
303 | ![]() |
EEW Template: data update | |
304 | ![]() |
CHDO CRM_FS_TAXAR => Gen. by RSSCD000 | |
305 | ![]() |
Ermittlung und Setzen des Steuertyps | |
306 | ![]() |
call the IPC for tax financing | |
307 | ![]() |
Delete archived data | |
308 | ![]() |
Delete archived data | |
309 | ![]() |
Preselect data for Archiving | |
310 | ![]() |
Read data from Archive | |
311 | ![]() |
Write data to Archive | |
312 | ![]() |
Reads Time Zone for Date Type CONTSTART | |
313 | ![]() |
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Acceptance Checks |
314 | ![]() |
![]() |
Acceptance Checks and Triggering Acceptance |
315 | ![]() |
Determine Values for Period-Based Processing | |
316 | ![]() |
Calculate Condition Values from Open Item Values | |
317 | ![]() |
Read Open Items for Several Contracts and Generate a Cluster Entry | |
318 | ![]() |
Delete a Cluster Entry | |
319 | ![]() |
Read a Cluster Entry | |
320 | ![]() |
Registration in Middleware | |
321 | ![]() |
Message in Middleware Log | |
322 | ![]() |
Registration in Middleware | |
323 | ![]() |
Read Assingements Settype - VIew | |
324 | ![]() |
Read table CRMC_FS_UI_VIEWD | |
325 | ![]() |
Read table CRMC_FS_UI_PRCTD | |
326 | ![]() |
Read table CRMC_FS_UI_VIEWD | |
327 | ![]() |
Read table CRMC_FS_UI_VIEWD | |
328 | ![]() |
Read table CRMC_FS_UI_VIEWD | |
329 | ![]() |
OLD To be deleted: Fill the BRI_Grouping-GUID in cashflow | |
330 | ![]() |
Füllen der com-Struktur für Belegfluß UPG | |
331 | ![]() |
EEW Template: chdoc update | |
332 | ![]() |
Copy Process for Generated Extensions (Template) | |
333 | ![]() |
Deletes a Flat Generic Extension | |
334 | ![]() |
Initialize Product Data | |
335 | ![]() |
Callback for Change of Product | |
336 | ![]() |
Save Product Data | |
337 | ![]() |
EEW Template: data update | |
338 | ![]() |
CHDO CRM_FS_VARAN => Gen. by RSSCD000 | |
339 | ![]() |
BRF check for variant | |
340 | ![]() |
Return Request Extension: Callback for Copy | |
341 | ![]() |
AO FS: Payment Advice Extension: Callback for Delete | |
342 | ![]() |
AO FS: Purpose Call back for INIT | |
343 | ![]() |
AO FS: Purpose for SAVE | |
344 | ![]() |
AO FS: Variants DB Update | |
345 | ![]() |
Search Help Exit for Volume Measure Unit | |
346 | ![]() |
EEW Template: chdoc update | |
347 | ![]() |
Copy Process for Generated Extensions (Template) | |
348 | ![]() |
Deletes a Flat Generic Extension | |
349 | ![]() |
Initialize Product Data | |
350 | ![]() |
Callback for Change of Product | |
351 | ![]() |
Save Product Data | |
352 | ![]() |
EEW Template: data update | |
353 | ![]() |
CHDO CRM_FS_WORA5 => Gen. by RSSCD000 | |
354 | ![]() |
XIF-Adapter Customizing Lesebaustein | |
355 | ![]() |
Get Customizing CRMC_FT_BTTY_ITC for ITC | |
356 | ![]() |
Get Customizing CRMC_FT_PROC_ITC for ITC | |
357 | ![]() |
EEW Template: chdoc update | |
358 | ![]() |
||
359 | ![]() |
deletes a flat generic extension | |
360 | ![]() |
Initialisierung Produktdaten | |
361 | ![]() |
Callback für Änderung des Produkts | |
362 | ![]() |
Sichern Produktdaten | |
363 | ![]() |
EEW Template: data update | |
364 | ![]() |
CHDO CRM_FUELCAA7 => Gen. by RSSCD000 | |
365 | ![]() |
EEW Template: chdoc update | |
366 | ![]() |
||
367 | ![]() |
deletes a flat generic extension | |
368 | ![]() |
Initialisierung Produktdaten | |
369 | ![]() |
Callback für Änderung des Produkts | |
370 | ![]() |
Sichern Produktdaten | |
371 | ![]() |
EEW Template: data update | |
372 | ![]() |
CHDO CRM_FUELCAAF => Gen. by RSSCD000 | |
373 | ![]() |
Zeigt die Struktur der Teams des Mitarbeiter (SY-UNAME) | |
374 | ![]() |
Protect functional location against structural changes | |
375 | ![]() |
Merge old and new Product API maintain structure | |
376 | ![]() |
Read Interlinkage in maintain structure | |
377 | ![]() |
"Validation Service" for Functional Location | |
378 | ![]() |
Verarbeiten von Änderungen im Appointmentset | |
379 | ![]() |
FM used for create and change of fund in OW | |
380 | ![]() |
FM used to perform checks for fund in OW | |
381 | ![]() |
Copy Fund Header segment | |
382 | ![]() |
Create Mandatory Funds Plan / Fund Segment | |
383 | ![]() |
FM used to create new IO fund/fund plan in OW | |
384 | ![]() |
Kopfänderungsproz.: Löschen der archivierten Einträge | |
385 | ![]() |
Kopfänderungsproz.: Löschen Einträge aus Objektpuffer u. Event zum Löschen | |
386 | ![]() |
Delete from object buffer | |
387 | ![]() |
Central FM for FC of Fund Header Segment attributes | |
388 | ![]() |
FM used to fill fund with data from customizing and master data | |
389 | ![]() |
Export data from database buffer | |
390 | ![]() |
Get all entries into object buffer | |
391 | ![]() |
Initialize the database buffer | |
392 | ![]() |
Kopfänderungsproz.: Initialisierung der Objekt- und DB-puffer | |
393 | ![]() |
Initiliaze object buffer | |
394 | ![]() |
FM for maintain of 1order fund | |
395 | ![]() |
FM used to merge data into fund data | |
396 | ![]() |
Kopfänderungsproz.: Preselect für Archivierung | |
397 | ![]() |
FM used to publish different events for fund attributes | |
398 | ![]() |
Put data into database buffer | |
399 | ![]() |
Put entry indicates no record at database into database buffer | |
400 | ![]() |
Put data into object buffer | |
401 | ![]() |
Kopfänderungsproz.: Lesen der Daten aus dem Archiv | |
402 | ![]() |
Read object data from database buffer (load if necessary) | |
403 | ![]() |
Read object buffer | |
404 | ![]() |
FM used to read data from object buffer into object work area | |
405 | ![]() |
Kopfänderungsproz.: Schreiben der Daten ins Archiv | |
406 | ![]() |
Kopfänderungsproz.: Sichern über Event callback | |
407 | ![]() |
Save object buffer entries | |
408 | ![]() |
Multiple entry selection of database table | |
409 | ![]() |
Multiple entry selection of database table | |
410 | ![]() |
Update the database table | |
411 | ![]() |
Search help for fund usage items with negative accrual | |
412 | ![]() |
Search help for fund usage items with negative accrual | |
413 | ![]() |
Set Automatic Billing block | |
414 | ![]() |
Maintain automatic billing block | |
415 | ![]() |
Update cumulated_i values after relevant changes | |
416 | ![]() |
Check validity of business agreement | |
417 | ![]() |
GRM: Check before saving claim | |
418 | ![]() |
Reduce Agreement Amt with checked cliamed amounts | |
419 | ![]() |
Update cumulated_i values after relevant changes | |
420 | ![]() |
Update cumulated_i values after relevant changes | |
421 | ![]() |
CRM Grantor application: Fields checks | |
422 | ![]() |
Access to Grantor agree. item type customizing | |
423 | ![]() |
Manual creation of an agreement item | |
424 | ![]() |
Pricing Connection: IL | |
425 | ![]() |
Released HBK amnt VS Acc. Auhtorized amnt | |
426 | ![]() |
Released HBK amnt VS Acc. Auhtorized amnt | |
427 | ![]() |
Check before application status change at item level | |
428 | ![]() |
Prüfen, ob alle Items erledigt | |
429 | ![]() |
Check existence of earmarked funds | |
430 | ![]() |
Init messages | |
431 | ![]() |
Check before application change at header level | |
432 | ![]() |
GRM: Check before saving claim | |
433 | ![]() |
Reduce Agreement Amt with checked cliamed amounts | |
434 | ![]() |
Check allowed process types for followup | |
435 | ![]() |
Create header - header doc flow for internal references | |
436 | ![]() |
Copy dates from Grantor application to agreement | |
437 | ![]() |
Copy Grantor program link | |
438 | ![]() |
Get agreement assigned to a Grantor application | |
439 | ![]() |
Kopieren spezieller Belegflußsätze | |
440 | ![]() |
Check before copy grantor application to agreement (headers) | |
441 | ![]() |
Copy Grantor program link | |
442 | ![]() |
Kopieren spezieller Belegflußsätze | |
443 | ![]() |
Check before copy grantor application to agreement (items | |
444 | ![]() |
Get program assigned to a Grantor application | |
445 | ![]() |
Access to Grantor appl. transaction category customizing | |
446 | ![]() |
Add / Update application items | |
447 | ![]() |
CRM Grantor application: Fields checks | |
448 | ![]() |
Access to Grantor appl. item type customizing | |
449 | ![]() |
Check before application status change at item level | |
450 | ![]() |
Check before application change at header level | |
451 | ![]() |
Pricing Connection: IL | |
452 | ![]() |
Pricing Connection: IL | |
453 | ![]() |
Select Grantor Application by Grantor Program | |
454 | ![]() |
Select Grantor Application by Grantor Program | |
455 | ![]() |
Check before application status change at item level | |
456 | ![]() |
Attach document to service order of type 'BUS2000270' | |
457 | ![]() |
Call CRM_GRM_WR_BRF_RAISE_EVENT_1O | |
458 | ![]() |
CRM_GAP_TRIG_BRF_RAISE_EVENT | |
459 | ![]() |
Derive predecessor agreement line item | |
460 | ![]() |
Perform consistency checks | |
461 | ![]() |
GRM: Check before saving claim | |
462 | ![]() |
Perform checks and prohibits the save if document inconsistent | |
463 | ![]() |
check the billing dates within the date ranges defined | |
464 | ![]() |
Check claim period within agreement validity period | |
465 | ![]() |
Consistency check for item type | |
466 | ![]() |
Copy information from predecessor agreement | |
467 | ![]() |
Derive predecessor agreement line item | |
468 | ![]() |
Search Help for Reference Document ID | |
469 | ![]() |
Update cumulated_i values after relevant changes | |
470 | ![]() |
CRM Grantor application: Fields checks | |
471 | ![]() |
Datumsberechnung | |
472 | ![]() |
Set the schedline quantity to 1 | |
473 | ![]() |
Check before deleting item: GC item can't be deleted while order change | |
474 | ![]() |
Check if order can be saved (GC restrictions) | |
475 | ![]() |
Returns true if fields should be disabled | |
476 | ![]() |
Unlock Gift Card together with One Order | |
477 | ![]() |
Lock Gift Card together with One Order | |
478 | ![]() |
Get Gift Cards whiuch can be archived | |
479 | ![]() |
Read Gift Card Product Set | |
480 | ![]() |
Get eMail address for given partner function category from Order header | |
481 | ![]() |
Retrieved cumulated value for pricing conditions assigned to a destination | |
482 | ![]() |
Retrives the product list for given order header guid | |
483 | ![]() |
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Retrieve Gift Card backend settings |
484 | ![]() |
Gift Card Log Create | |
485 | ![]() |
SLG1 Logging of Gift card | |
486 | ![]() |
Function Module for Gift Card Account Update | |
487 | ![]() |
Function Module for Gift Card Account Update | |
488 | ![]() |
Checks if Gift Cert Processing is active | |
489 | ![]() |
Check Payment | |
490 | ![]() |
Delete a gift certificate from an order | |
491 | ![]() |
Cancel postings made | |
492 | ![]() |
Check whether the transaction type supports gift cards | |
493 | ![]() |
Check if payment method can be combined with gift card redeem | |
494 | ![]() |
Read the pricing condition to be used in the Redeem process | |
495 | ![]() |
Perform a posting(create condition, add posting entry in gift certificate) | |
496 | ![]() |
Delete all postings/conditions for a gift certificate | |
497 | ![]() |
Save postings made | |
498 | ![]() |
Start the redemming process | |
499 | ![]() |
Updates after changes which affect the gross value | |
500 | ![]() |
Gift card returns create gift card credit |