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 |
---|---|---|---|
1 | CRM_FS_FRA_PPF_0150 | Select/Search for Mass Run for Restart | |
2 | CRM_FS_FRA_PPF_0160 | Checks Before Start of a Mass Run | |
3 | CRM_FS_FRA_PPF_0205 | Generate Package Templates | |
4 | CRM_FS_FRA_PPF_0206 | Save Package Parameters | |
5 | CRM_FS_FRA_PPF_0207 | Delete Package Parameters | |
6 | CRM_FS_FRA_PPF_0300 | at the End of the Mass Run | |
7 | CRM_FS_FRA_PPF_1000 | Initialization of a Work Package | |
8 | CRM_FS_FRA_PPF_1100 | Selection of Application Data from Interval | |
9 | CRM_FS_FRA_PPF_1200 | Selection of Application Data for Object List | |
10 | CRM_FS_FRA_PPF_1260 | Are Objects Locked? | |
11 | CRM_FS_FRA_PPF_1270 | Deletion of Invalid Objects from Application Data | |
12 | CRM_FS_FRA_PPF_1300 | Edit Objects | |
13 | CRM_FS_FRA_PPF_1350 | End of Task Processing | |
14 | CRM_FS_FRA_PPF_1400 | Start of Processing in a Parallel Job | |
15 | CRM_FS_FRA_PPF_1410 | End of Processing in a Parallel Job | |
16 | CRM_FS_FRA_PPO_DISPLAY_LEASE | Displays the lease in Web Client UI | |
17 | CRM_FS_FRA_PPO_GET_OBJECT_ID | Get the object ID for display in PPO | |
18 | CRM_FS_FRA_PPO_UPD_NXT_ADJDATE | Update next adjustment date | |
19 | CRM_FS_FSCOND_UPDATE | Update CRMD_FSCOND | |
20 | CRM_FS_GET_ATTRIB_SET_GUID | BRF: Ermitteln der GUID eines Attributssets zu einer Dokumentart | |
21 | CRM_FS_GET_BUPAS_FROM_CASE | R | Ermittelt Businesspartner aus Case |
22 | CRM_FS_GET_CASE_PRIO | Lesen der Case Priorität | |
23 | CRM_FS_GET_CASE_TYPE_ALL_CB | FS@CRM Ermittelt Fallart zur Produktkategory | |
24 | CRM_FS_GET_CASE_TYPE_CB | FS@CRM Ermittelt Fallart zur Produktkategory | |
25 | CRM_FS_GET_CAT_DOC | Liest Dokumentarten zur Prozesskategorie | |
26 | CRM_FS_GET_DOCTYP_TEXT | Intern: Beschafft Bezeichnung zu einer Dokumentart | |
27 | CRM_FS_GET_DOC_ATTRIBUTES | Ermittelt Dokumente im Fall incl. ihres Status und ihrer Attribute | |
28 | CRM_FS_GET_DOC_TYP | Ermitteln den Typ der Position (Angebot,Annahme,Vertrag) | |
29 | CRM_FS_GET_DOC_URL | Ermittelt Dokumente im Fall incl. ihres Status und ihrer Attribute | |
30 | CRM_FS_GET_EXT_REF | Ermittelt externe Fall ID | |
31 | CRM_FS_GET_HIERARCHIES_CB | FS@CRM: Liest Prozesshierarchien | |
32 | CRM_FS_GET_INVOICE | Ermitteln der Rechnungen, welche abgesagt werden | |
33 | CRM_FS_GET_INVOICE_ALL | Ermitteln der Rechnungen, welche abgesagt werden | |
34 | CRM_FS_GET_ITEM_OBJ_TYPE | Objekttyp Kopf und Position ermitteln | |
35 | CRM_FS_GET_LOG_FOR_HANDLE | liefert die Nachrichten zur Protokoll anzeige | |
36 | CRM_FS_GET_PRC_TYPE_ALL_CB | FS@CRM Ermittelt Fallart zur Produktkategory | |
37 | CRM_FS_GET_PRC_TYPE_CB | FS@CRM Ermittelt Fallart zur Produktkategory | |
38 | CRM_FS_GET_PRODUCT_DATA | Determine settyp data from product | |
39 | CRM_FS_GET_PURCHASE_ORDER | Ermitteln der Bedarfe, welche abgesagt werden | |
40 | CRM_FS_GLOBAL_UI | Determination for Global Data | |
41 | CRM_FS_HIERDEF_READ | LEsebaustein Tabellen crms_fs_hierdef/s | |
42 | CRM_FS_IDO_CANCREV | Cancel/Reverse Identification object | |
43 | CRM_FS_IDO_GET_CARD_INFO | Get Identification information from iObject | |
44 | CRM_FS_IDO_GET_FSL_FLAG | Get the FSL flag value | |
45 | CRM_FS_IDO_GET_INFO | Get identification information | |
46 | CRM_FS_IDO_GET_LAE_INFO | Get identification information for LAE items | |
47 | CRM_FS_IDO_GET_PARTNER | Maintain identication object information in business partner | |
48 | CRM_FS_IDO_GET_VEH_INFO | Get Identification information from iObject | |
49 | CRM_FS_IDO_IMPL_MAINTAIN_BP | Maintain identication object information in business partner | |
50 | CRM_FS_IDO_IMPL_VALIDATE_CARD | Validate object information for service cards | |
51 | CRM_FS_IDO_IMPL_VALIDATE_VEH | Validate identification object for cars | |
52 | CRM_FS_IDO_PUT_DATA | IDO type data for updating BP via table CRM_FS_BUT0ID | |
53 | CRM_FS_IDO_PUT_DATA_DU | Update task for IDO BP data | |
54 | CRM_FS_IDO_SET_FSL_FLAG | Full service lease checking in identification | |
55 | CRM_FS_ILPURP_READ_ALL | Read module | |
56 | CRM_FS_IL_FINOPT_CHECK | Checks Product Relationship for Financing Option | |
57 | CRM_FS_IL_PRBNDL_CHECK | Check Function Module for Product/Customer Relationship | |
58 | CRM_FS_INCEPTION | Inception Financial Services | |
59 | CRM_FS_INCEPTION_TQ_ERP | Inception Financial Services | |
60 | CRM_FS_INC_ADD_MESSAGES_TO_LOG | Inception Financial Services | |
61 | CRM_FS_INC_ALL_PRE_CHECKS_NEW | Inception Financial Services | |
62 | CRM_FS_INC_ALL_PRE_CHECKS_OLD | Inception Financial Services | |
63 | CRM_FS_INC_BUILD_UPDATE_TAB | get all predecessors up to the next incepted contract | |
64 | CRM_FS_INC_CANCEL_BILLING | Inception Financial Services | |
65 | CRM_FS_INC_CANCEL_BILLING_NT | Inception Financial Services | |
66 | CRM_FS_INC_CANCEL_BILLING_SERV | Inception Financial Services | |
67 | CRM_FS_INC_CANCEL_BILLING_SIM | Inception Financial Services | |
68 | CRM_FS_INC_CANC_BILLING_SIM_NT | Inception Financial Services | |
69 | CRM_FS_INC_CANC_BILL_NOFIN_SIM | Inception Financial Services | |
70 | CRM_FS_INC_CAN_BILL_NT_GENERIC | Inception Fin. Services - financing/service items both will use this | |
71 | CRM_FS_INC_CHCK_LEASE_RELEASED | Search for statuses -lease- and -released- | |
72 | CRM_FS_INC_CHCK_RELEASE_LEASE | Search for statuses -lease- and -released- | |
73 | CRM_FS_INC_CHECK_BANK | Check business process 'BANK' | |
74 | CRM_FS_INC_CHECK_FISC_YEAR | Inception Financial Services | |
75 | CRM_FS_INC_CHECK_IBASE | Inception Financial Services | |
76 | CRM_FS_INC_CHECK_PRED_HORIZON | Inception Financial Services | |
77 | CRM_FS_INC_CHECK_UNSUCCES_MESS | Inception Financial Services | |
78 | CRM_FS_INC_ERROR_HANDLING | Inception Financial Services | |
79 | CRM_FS_INC_GET_BILLING_ITEMS | Fakturierungsrelevante Belegpositionen holen | |
80 | CRM_FS_INC_GET_PREDECESSORS | get all predecessors up to the next incepted contract | |
81 | CRM_FS_INC_GET_SUCCESSORS | Read predecessor documents | |
82 | CRM_FS_INC_INV_UPD_DOC_FLOW | get all predecessors up to the next incepted contract | |
83 | CRM_FS_INC_LOCK_TRANSACTION | Inception Financial Services | |
84 | CRM_FS_INC_MAINTAIN_OTHER_APP | Maintain other application from Leasing | |
85 | CRM_FS_INC_NO_HEADER_INPUT | Read predecessor documents | |
86 | CRM_FS_INC_PREPARE | Inception Financial Services | |
87 | CRM_FS_INC_PREP_INVOICE_PROC | Inception Financial Services | |
88 | CRM_FS_INC_PREP_SET_ACT_DATES | Inception Financial Services | |
89 | CRM_FS_INC_PREP_SET_PRED_DATES | Inception Financial Services | |
90 | CRM_FS_INC_PREP_UPDATE_BILLING | Inception Financial Services | |
91 | CRM_FS_INC_PREP_UPDATE_DB | Inception Financial Services | |
92 | CRM_FS_INC_READ_PREDECESSORS | Read predecessor documents | |
93 | CRM_FS_INC_RELEASE_BILLING | Inception Financial Services | |
94 | CRM_FS_INC_RELEASE_BILLING_SIM | Inception Financial Services | |
95 | CRM_FS_INC_REL_BILLING_NT_SIM | Inception Financial Services | |
96 | CRM_FS_INC_REL_BILL_NOFIN_SIM | Inception Financial Services | |
97 | CRM_FS_INC_SET_ACTIVE_FLAG | Inception Financial Services | |
98 | CRM_FS_INC_SET_ACT_DATES | Inception Financial Services | |
99 | CRM_FS_INC_SET_ACT_DATES_NT | Inception Financial Services | |
100 | CRM_FS_INC_SET_INV_STAT_TOXI_I | Setzen Status zur XI-Adapteransteuerung | |
101 | CRM_FS_INC_SET_INV_STAT_TO_XI | Setzen Status zur XI-Adapteransteuerung | |
102 | CRM_FS_INC_SET_PRED_DATES | Inception Financial Services | |
103 | CRM_FS_INC_STATUS_CHANGE_NEW | Inception Financial Services | |
104 | CRM_FS_INC_STATUS_CHANGE_OLD | Inception Financial Services | |
105 | CRM_FS_INC_STATUS_CHNG_SIM_NEW | Inception Financial Services | |
106 | CRM_FS_INC_STATUS_CHNG_SIM_OLD | Inception Financial Services | |
107 | CRM_FS_INC_STATUS_STAMP_DUTY | Inception Financial Services | |
108 | CRM_FS_INC_STAT_STAMP_DUTY_UPD | Inception Financial Services | |
109 | CRM_FS_INC_SUB_ITEM_EXCLUDE | Ausschliessen von Unterpositionen beim Sperren | |
110 | CRM_FS_INC_TRIGGER_FUNCTION | Inception Financial Services | |
111 | CRM_FS_INC_UPD_BILLING_STATUS | Inception Financial Services | |
112 | CRM_FS_INC_UPD_BIL_STATUS_NT | Inception Financial Services | |
113 | CRM_FS_INDVL_I_COPY_EC | Copy Callback for Individual Valuable | |
114 | CRM_FS_INDVL_I_DELETE_AC | Delete archived data | |
115 | CRM_FS_INDVL_I_DELETE_EC | Delete Callback for Individual Valuable | |
116 | CRM_FS_INDVL_I_INIT_EC | Init Callback for Individual Valuable | |
117 | CRM_FS_INDVL_I_PRESELECT_AC | Preselect data for Archiving | |
118 | CRM_FS_INDVL_I_READ_AC | Read data from Archive | |
119 | CRM_FS_INDVL_I_SAVE_AC | Write data to Archive | |
120 | CRM_FS_INDVL_I_SAVE_EC | Save Callback for Individual Valuable | |
121 | CRM_FS_INDVL_I_UPDATE | Individual Valuable DB Update Module | |
122 | CRM_FS_INSERT_PRCHIER | Fügt Prozesshierarchie in Tabelle CRMC_FS_PRCHIER | |
123 | CRM_FS_INVOICE_UI | Ermittlung Daten Lieferanteneingangsrechnung | |
124 | CRM_FS_INV_CANCEL | Rechnung löschen oder stornieren; multi | |
125 | CRM_FS_INV_CANCEL_SI | Rechnung löschen oder stornieren; einzeln | |
126 | CRM_FS_I_STAT_PROFILE_OW | Das Statusprofil zu einem Vorgang ermitteln | |
127 | CRM_FS_KEY_FIG_I_DELETE_EC | Payment Key figures Extension: Callback for Delete | |
128 | CRM_FS_KEY_FIG_I_INIT_EC | AO FS: Payment Key figures Call back for INIT | |
129 | CRM_FS_KEY_FIG_I_SAVE_EC | AO FS: Payment Key figures for SAVE | |
130 | CRM_FS_KEY_FIG_I_UPDATE | AO FS: Payment Key Figures DB Update Module | |
131 | CRM_FS_LCB_FLOWCAT_SEARCH_HELP | Leasing, Flow Category Search Help Exit | |
132 | CRM_FS_LCB_ITEMCAT_SEARCH_HELP | Example for a Search Help Exit | |
133 | CRM_FS_LEAS_SRV_STATUS_INIT_EC | Call Back Baustein zur Ermittlung von Preisfindungsarten | |
134 | CRM_FS_LOANPAYM_KEYFIGURES_GET | Get Key Figures | |
135 | CRM_FS_LOAN_COND_READ_REFINT | Lesen Zahlungsverlauf | |
136 | CRM_FS_LOAN_IN_I_COPY_EC | Return Request Extension: Callback for Copy | |
137 | CRM_FS_LOAN_IN_I_DELETE_EC | AO FS : Loan Input callback for DELETE | |
138 | CRM_FS_LOAN_IN_I_INIT_EC | AO FS: Product Proposal Call back for INIT | |
139 | CRM_FS_LOAN_IN_I_SAVE_EC | AO FS: Product Proposal Call back for SAVE | |
140 | CRM_FS_LOAN_IN_I_UPDATE | AO FS: Need Analysis DB Update Module | |
141 | CRM_FS_MAINTAIN_SI_LCB_EC | Erzeugen von Fakturaanforderungspositionen | |
142 | CRM_FS_MAINTAIN_TZ_LCB_EC | Callback for billing set creation when FI-AR is being used | |
143 | CRM_FS_MAPPCODE_READ_SINGLE | Lesen der Zahlungsweise | |
144 | CRM_FS_MAP_LAE_PROCESS_EC | Zuordnen LAE Prozess | |
145 | CRM_FS_MASS_ADM_UPDATE_DB | Schreiben der Admin Daten eines Massenlaufes auf die Datenbank | |
146 | CRM_FS_MASS_ARCH | Setzen des archivier Status | |
147 | CRM_FS_MASS_CHANGE_CHECK | Prüfen auf Änderung zwischen Einplanung und Ausführung eines Massenlaufes | |
148 | CRM_FS_MASS_DATA_UPDATE_DB | Schreiben der Massenänderungsprozessdaten | |
149 | CRM_FS_MASS_MAINTAIN | Aufruf der Change Process Engine in der Masse | |
150 | CRM_FS_MASS_PPF_0100 | Start of a Mass Run | |
151 | CRM_FS_MASS_PPF_0110 | Get Parameters of a Run | |
152 | CRM_FS_MASS_PPF_0120 | Set Parameters | |
153 | CRM_FS_MASS_PPF_0130 | Delete Parameters | |
154 | CRM_FS_MASS_PPF_0140 | Compare Parameter Records | |
155 | CRM_FS_MASS_PPF_0150 | Select/Search for Mass Run for Restart | |
156 | CRM_FS_MASS_PPF_0160 | Checks Before Start of a Mass Run | |
157 | CRM_FS_MASS_PPF_0205 | Generate Package Templates | |
158 | CRM_FS_MASS_PPF_0206 | Save Package Parameters | |
159 | CRM_FS_MASS_PPF_0207 | Delete Package Parameters | |
160 | CRM_FS_MASS_PPF_0300 | at the End of the Mass Run | |
161 | CRM_FS_MASS_PPF_1000 | Initialization of a Work Package | |
162 | CRM_FS_MASS_PPF_1100 | Selektion von Anw.daten aus Intervall | |
163 | CRM_FS_MASS_PPF_1200 | Selection of Application Data for Object List | |
164 | CRM_FS_MASS_PPF_1260 | Are Objects Locked? | |
165 | CRM_FS_MASS_PPF_1270 | Deletion of Invalid Objects from Application Data | |
166 | CRM_FS_MASS_PPF_1300 | Edit Objects | |
167 | CRM_FS_MASS_PPF_1350 | End of Task Processing | |
168 | CRM_FS_MASS_PPF_1400 | Start of Processing in a Parallel Job | |
169 | CRM_FS_MASS_PPF_1410 | End of Processing in a Parallel Job | |
170 | CRM_FS_MASS_START_WORKBENCH | Starten der Masssenänderungs-Workbench | |
171 | CRM_FS_MASS_UPDATE_DB | Schreiben der Massendaten auf die Datenbank | |
172 | CRM_FS_MCP_TRANS_CLASS_TO_GUI | Übernehmen Klassen-Daten zum SAPGUI | |
173 | CRM_FS_MCP_TRANS_GUI_TO_CLASS | Übernehmen SAPGUI-Daten in die Klasse | |
174 | CRM_FS_MGP_MG_CB | Lesen Zuordnung Pflegegruppe zu Pflegegruppenprofil | |
175 | CRM_FS_MGP_VLTY_CB | Lesen Zuordnung Filterwert zu Pflegegruppenprofil | |
176 | CRM_FS_MG_CB | Komplettes Customizing für Pflegegruppe lesen. | |
177 | CRM_FS_MG_FV_CB | Lesen Zuordnung Kategorie zu Pflegegruppe | |
178 | CRM_FS_MULT_PAY_BILLTO | Search Help Partner Func. Bill-To Party | |
179 | CRM_FS_MULT_PAY_PAYER | Search Help Partner Func. Payer | |
180 | CRM_FS_NEED_H_DELETE_EC | Return Request Extension: Callback for Delete | |
181 | CRM_FS_NEED_H_INIT_EC | AO FS: Need Analysis Call back for INIT | |
182 | CRM_FS_NEED_H_SAVE_EC | AO FS: Need Analysis Call back for SAVE | |
183 | CRM_FS_NEED_H_UPDATE | AO FS: Need Analysis DB Update Module | |
184 | CRM_FS_OA_CHECK_EC | Run OA Determination | |
185 | CRM_FS_OA_SEARCH_EC | Run Outline Agreement Determination | |
186 | CRM_FS_OA_SEARCH_INIT_EC | Init outline agrrement determination attributes | |
187 | CRM_FS_OA_SEARCH_REG_EC | Register OA Determination | |
188 | CRM_FS_OBJAT_CHDOC_UP | EEW Template: chdoc update | |
189 | CRM_FS_OBJAT_COPY_EC | Kopiervorgang für generierte Extensions (Template) | |
190 | CRM_FS_OBJAT_DELETE_EC | deletes a flat generic extension | |
191 | CRM_FS_OBJAT_INIT_EC | Initialisierung Produktdaten | |
192 | CRM_FS_OBJAT_ITMCHG_EC | Callback für Änderung des Produkts | |
193 | CRM_FS_OBJAT_SAVE_EC | Sichern Produktdaten | |
194 | CRM_FS_OBJAT_UPDATE | EEW Template: data update | |
195 | CRM_FS_OBJAT_WRITE_DOCUMENT | CHDO CRM_FS_OBJAT => Gen. by RSSCD000 | |
196 | CRM_FS_OPTAS_CHDOC_UP | EEW Template: chdoc update | |
197 | CRM_FS_OPTAS_COPY_EC | Copy Process for Generated Extensions (Template) | |
198 | CRM_FS_OPTAS_DELETE_EC | Deletes a Flat Generic Extension | |
199 | CRM_FS_OPTAS_INIT_EC | Initialize Product Data | |
200 | CRM_FS_OPTAS_ITMCHG_EC | Callback for Change of Product | |
201 | CRM_FS_OPTAS_SAVE_EC | Save Product Data | |
202 | CRM_FS_OPTAS_UPDATE | EEW Template: data update | |
203 | CRM_FS_OPTAS_WRITE_DOCUMENT | CHDO CRM_FS_OPTAS => Gen. by RSSCD000 | |
204 | CRM_FS_ORDER_PUT_QUANTITY_EC | Generate Quantity for FS One Order Items | |
205 | CRM_FS_ORDPPR_CB | Lesen Änderungsprozesscustomizing | |
206 | CRM_FS_OS_ADD_TO | CRM Service: Erzeugen Subject Profile Eintrag | |
207 | CRM_FS_OS_GET_DATA | Get verwendungsspezifische Sachverhalt-Bezugsobjekt Set | |
208 | CRM_FS_OS_GET_DATA_IL | Get Sachverhalt-Bezugsobjekt Set | |
209 | CRM_FS_OUTL_DOCFLOW_CREATE_EC | Anlegen OUTL-Beziehung | |
210 | CRM_FS_PARTNER_DETERM_EC | Determination of new partner | |
211 | CRM_FS_PAYMENT_GET | Lesen der Zahlungspläne zum Vertrag | |
212 | CRM_FS_PAYMFO_READ_SINGLE | Lesen Zahlunsgfrequenz | |
213 | CRM_FS_PAYMFREQD_READ_MULTIPLE | Lesen Zahlunsgfrequenz | |
214 | CRM_FS_PAYMFREQD_READ_SINGLE | Lesen Zahlunsgfrequenz | |
215 | CRM_FS_PAYMFR_READ_MULTIPLE | Lesen Zahlunsgfrequenz | |
216 | CRM_FS_PAYMFR_READ_SINGLE | Lesen Zahlunsgfrequenz | |
217 | CRM_FS_PAYMSCHED_CREATE_EC | Create Customer Payment Schedule | |
218 | CRM_FS_PAYMSCHED_UPDATE_EC | Aktualisierung aller Termine der Extension | |
219 | CRM_FS_PFCT_CA_CB | Lesen Zurodnung Partnerfunktion Opportunitiy -> Case | |
220 | CRM_FS_PFSR_H_DELETE_AC | Delete archived data | |
221 | CRM_FS_PFSR_H_DELETE_EC | Payment Advice Extension: Callback for Delete | |
222 | CRM_FS_PFSR_H_INIT_EC | AO FS: PFS Ratio Call back for INIT | |
223 | CRM_FS_PFSR_H_PRESELECT_AC | Preselect data for Archiving | |
224 | CRM_FS_PFSR_H_READ_AC | Read data from Archive | |
225 | CRM_FS_PFSR_H_SAVE_AC | Write data to Archive | |
226 | CRM_FS_PFSR_H_SAVE_EC | AO FS: PFS Ratio for SAVE | |
227 | CRM_FS_PFSR_H_UPDATE | AO FS: Need Analysis DB Update Module | |
228 | CRM_FS_PFS_CALL_WEBUI_DISP | PFS:Call to display instance in webui | |
229 | CRM_FS_PO_CANCEL | Bedarf absagen / Bestellungen stornieren; multi | |
230 | CRM_FS_PO_CANCEL_SI | Bedarf absagen / Bestellungen stornieren; einzeln | |
231 | CRM_FS_PRCALL_FIMA_FEEPAY_BUF | R | FIMA Calculation for Fee To Be Paid for Last Period << Buffered >> |
232 | CRM_FS_PRCALL_FIMA_FEEPAY_NBUF | R | FIMA Calculation of Fees To Be Paid (Service Items) << Not Buffered >> |
233 | CRM_FS_PRCALL_FIMA_GETLASTPAYM | R | FiMa Export der letzten Ergebnisrate |
234 | CRM_FS_PRCALL_FIMA_INTAMO_BUF | R | FIMA Calculation of Interest for Last Period << Buffered >> |
235 | CRM_FS_PRCALL_FIMA_INTPAY_BUF | R | FIMA Calculation for Interest To Be Paid for Last Period << Buffered >> |
236 | CRM_FS_PRCALL_FIMA_REMBAL_NBUF | R | FIMA Calculation of Remaining Balance << Not Buffered >> |
237 | CRM_FS_PRCALL_FRA_INT_CURRENT | R | Determination of current reference interest rate |
238 | CRM_FS_PRCALL_FRA_INT_INITIAL | R | Determination of initial reference interest rate |
239 | CRM_FS_PRCALL_TAX_DELTA_OTAX | R | Calculate Delta OTAX |
240 | CRM_FS_PRCALL_TAX_OFEE | R | Calculate OFEE |
241 | CRM_FS_PRCALL_TAX_OTAX | R | Calculate OTAX |
242 | CRM_FS_PRCALL_TAX_OTAX_OFEE | R | OTAX errechnen |
243 | CRM_FS_PRCALL_TQ_ACCR_VALUES | R | Determines the Payments Accrued |
244 | CRM_FS_PRCALL_TQ_OI_VALUES | R | Determines the Open Items from FI-CA |
245 | CRM_FS_PRICING_I_FIMA_EC | FiMa -> PRICING_I (Triggered from FiMa) | |
246 | CRM_FS_PRICING_I_PRICING_I_EC | FiMa -> PRICING_I (Triggered from PRICING_I) | |
247 | CRM_FS_PROD_PROP_I_DELETE_EC | Return Request Extension: Callback for Delete | |
248 | CRM_FS_PROD_PROP_I_INIT_EC | AO FS: Product Proposal Call back for INIT | |
249 | CRM_FS_PROD_PROP_I_SAVE_EC | AO FS: Product Proposal Call back for SAVE | |
250 | CRM_FS_PROD_PROP_I_UPDATE | AO FS: Product Proposal DB Update Module | |
251 | CRM_FS_PRTYP_CB | Abfrage der FS Vorgangsarten auf Basis der Objekttypen | |
252 | CRM_FS_PT_LIST_FROM_TYPE | Erstellt eine Liste von Partnerfunktionen für den Typ | |
253 | CRM_FS_PT_MGP_CB | Lesen Zuordnung Vorgangsart zu Pflegegruppenprofil | |
254 | CRM_FS_PYMTPLN_I_BEFORESAVE_EC | AO FS: Payment Plan for SAVE | |
255 | CRM_FS_PYMT_ADV_I_DELETE_EC | Payment Advice Call Back Methods | |
256 | CRM_FS_PYMT_ADV_I_INIT_EC | AO FS: Payment Advice Call back for INIT | |
257 | CRM_FS_PYMT_ADV_I_SAVE_EC | AO FS: Payment Advice for SAVE | |
258 | CRM_FS_PYMT_ADV_I_UPDATE | AO FS: Variants DB Update | |
259 | CRM_FS_PYMT_PLAN_I_DELETE_EC | Payment Plan Extension: Callback for Delete | |
260 | CRM_FS_PYMT_PLAN_I_INIT_EC | AO FS: Payment Plan Call back for INIT | |
261 | CRM_FS_PYMT_PLAN_I_SAVE_EC | AO FS: Payment Plan for SAVE | |
262 | CRM_FS_PYMT_PLAN_I_UPDATE | AO FS: Payment Plan DB Update Module | |
263 | CRM_FS_QUOTE_AFTER_REVERSE | Angebotsbearbeitung nach Storno Folgedokument | |
264 | CRM_FS_READ_COLLOBJ_SEARCH_STR | Lesen der Suchstrategien zu Objekten der Sicherheitenverwaltung | |
265 | CRM_FS_REFERENCE_I_CHECK_EC | Checks for the payment advice | |
266 | CRM_FS_REFERENCE_I_DELETE_EC | Payment Advice Extension: Callback for Delete | |
267 | CRM_FS_REFERENCE_I_INIT_EC | AO FS: Payment Advice Call back for INIT | |
268 | CRM_FS_REFERENCE_I_SAVE_EC | AO FS: Payment Advice for SAVE | |
269 | CRM_FS_REFERENCE_I_UPDATE | AO FS: Need Analysis DB Update Module | |
270 | CRM_FS_REFINT_READ_MULTIPLE | Lesen Zahlunsgfrequenz | |
271 | CRM_FS_REFINT_READ_SINGLE | Lesen Zahlunsgfrequenz | |
272 | CRM_FS_REL_BRI_AFTER_BILL_EC | Create BRIs after billing | |
273 | CRM_FS_REL_BRI_AFTER_CHNG_EC | Create BRIs after change process / termination | |
274 | CRM_FS_REVERSE_HEADER | Vertragskopf stornieren (Folgevertrag) | |
275 | CRM_FS_REVIVE_CONTRACT | Leasingvertrag wiederbeleben | |
276 | CRM_FS_RE_MA_LO_READ_ALL | Read module | |
277 | CRM_FS_RE_MI_LO_READ_ALL | Read module | |
278 | CRM_FS_RE_TR_CO_READ_ALL | Read module | |
279 | CRM_FS_RE_TYPE_READ_ALL | Read module | |
280 | CRM_FS_RE_TYPE_READ_SINGLE | Read module | |
281 | CRM_FS_RE_USAGE_READ_ALL | Read module | |
282 | CRM_FS_SAVED_OBJECT_UI | Rückgabe gepufferter Daten | |
283 | CRM_FS_SAVE_PDF_AT_CASE | R | Speichern eines PDF am Case |
284 | CRM_FS_SCHEDLIN_I_GET_DATES | Lesen der Gueltigkeitstermine | |
285 | CRM_FS_SCHEDLIN_I_PUT_DATES_EC | FS: Update Date for PRP Check | |
286 | CRM_FS_SRC_FIN_OBJECT | Sucht das Referenzobjekt von der Fin.Position aus | |
287 | CRM_FS_STAREASON_I_SELECT_CB | Lesen der Customzingstabelle CRMC_STAREASON | |
288 | CRM_FS_STATCTRL_CHNG_EC | FS Statusverwaltung: Callback für Änderungen | |
289 | CRM_FS_STATCTRL_CHNG_E_EC | FS Status Adminstration: Callback for Changes of User Status | |
290 | CRM_FS_STATCTRL_INIT_EC | FS Statusverwaltung: Callback für Initialisierung | |
291 | CRM_FS_STATCTRL_ITEM_DISTR_EC | FS Statusverwaltung: Callback für Initialisierung | |
292 | CRM_FS_STATCTRL_ITEM_EXP_EC | FS Status Management: Callback for Item Expired | |
293 | CRM_FS_STATCTRL_PO_DISTR_EC | FS Statusverwaltung: Check PO | |
294 | CRM_FS_STATUS_ACTUAL_HEADER | Kopfstatus "Erledigt" als Summenstatus (leasingspezifisch) | |
295 | CRM_FS_STATUS_OBJ_CREATE_RFC | R | RFC Verschalung für Status Objekt Erzeugung |
296 | CRM_FS_STATUS_PROC_ACT_RFC | R | Ausführen eines betrw. Vorgang als RFC |
297 | CRM_FS_TAXAR_CHDOC_UP | EEW Template: chdoc update | |
298 | CRM_FS_TAXAR_COPY_EC | Copy Process for Generated Extensions (Template) | |
299 | CRM_FS_TAXAR_DELETE_EC | Deletes a Flat Generic Extension | |
300 | CRM_FS_TAXAR_INIT_EC | Initialize Product Data | |
301 | CRM_FS_TAXAR_ITMCHG_EC | Callback for Change of Product | |
302 | CRM_FS_TAXAR_SAVE_EC | Save Product Data | |
303 | CRM_FS_TAXAR_UPDATE | EEW Template: data update | |
304 | CRM_FS_TAXAR_WRITE_DOCUMENT | CHDO CRM_FS_TAXAR => Gen. by RSSCD000 | |
305 | CRM_FS_TAX_OTFP_TYPE_EC | Ermittlung und Setzen des Steuertyps | |
306 | CRM_FS_TAX_PRC_START_EC | call the IPC for tax financing | |
307 | CRM_FS_TBUI_H_DELETE_AC | Delete archived data | |
308 | CRM_FS_TBUI_H_DELETE_ONLY_AC | Delete archived data | |
309 | CRM_FS_TBUI_H_PRESELECT_AC | Preselect data for Archiving | |
310 | CRM_FS_TBUI_H_READ_AC | Read data from Archive | |
311 | CRM_FS_TBUI_H_SAVE_AC | Write data to Archive | |
312 | CRM_FS_TIMEZONE_GET | Reads Time Zone for Date Type CONTSTART | |
313 | CRM_FS_TQ_CHECK | R | Acceptance Checks |
314 | CRM_FS_TQ_CHECK_AND_INCEPT | R | Acceptance Checks and Triggering Acceptance |
315 | CRM_FS_TQ_DET_ACCRUED_VALUES | Determine Values for Period-Based Processing | |
316 | CRM_FS_TQ_DET_OI_VALUES | Calculate Condition Values from Open Item Values | |
317 | CRM_FS_TQ_MR_CREATE_OICLUSTER | Read Open Items for Several Contracts and Generate a Cluster Entry | |
318 | CRM_FS_TQ_MR_DEL_OICLUSTER | Delete a Cluster Entry | |
319 | CRM_FS_TQ_MR_READ_OICLUSTER | Read a Cluster Entry | |
320 | CRM_FS_TQ_REGISTER_IN_SMW | Registration in Middleware | |
321 | CRM_FS_TQ_SMW_MESSAGE_WRITE | Message in Middleware Log | |
322 | CRM_FS_TQ_SMW_START_FLOW_TRACE | Registration in Middleware | |
323 | CRM_FS_UI_EXT_VIEW_READ_MULTI | Read Assingements Settype - VIew | |
324 | CRM_FS_UI_ITMCD_READ_MULTI | Read table CRMC_FS_UI_VIEWD | |
325 | CRM_FS_UI_PRCTD_READ_MULTI | Read table CRMC_FS_UI_PRCTD | |
326 | CRM_FS_UI_RSLT_READ_MULTI | Read table CRMC_FS_UI_VIEWD | |
327 | CRM_FS_UI_VIEWD_READ_MULTI | Read table CRMC_FS_UI_VIEWD | |
328 | CRM_FS_UI_VIEWD_READ_SINGLE | Read table CRMC_FS_UI_VIEWD | |
329 | CRM_FS_UPDATE_CF_BRI_GROUP_EC | OLD To be deleted: Fill the BRI_Grouping-GUID in cashflow | |
330 | CRM_FS_UPG_FILL_COM | Füllen der com-Struktur für Belegfluß UPG | |
331 | CRM_FS_VARAN_CHDOC_UP | EEW Template: chdoc update | |
332 | CRM_FS_VARAN_COPY_EC | Copy Process for Generated Extensions (Template) | |
333 | CRM_FS_VARAN_DELETE_EC | Deletes a Flat Generic Extension | |
334 | CRM_FS_VARAN_INIT_EC | Initialize Product Data | |
335 | CRM_FS_VARAN_ITMCHG_EC | Callback for Change of Product | |
336 | CRM_FS_VARAN_SAVE_EC | Save Product Data | |
337 | CRM_FS_VARAN_UPDATE | EEW Template: data update | |
338 | CRM_FS_VARAN_WRITE_DOCUMENT | CHDO CRM_FS_VARAN => Gen. by RSSCD000 | |
339 | CRM_FS_VARIANTS_I_CHECK_EC | BRF check for variant | |
340 | CRM_FS_VARIANTS_I_COPY_EC | Return Request Extension: Callback for Copy | |
341 | CRM_FS_VARIANTS_I_DELETE_EC | AO FS: Payment Advice Extension: Callback for Delete | |
342 | CRM_FS_VARIANTS_I_INIT_EC | AO FS: Purpose Call back for INIT | |
343 | CRM_FS_VARIANTS_I_SAVE_EC | AO FS: Purpose for SAVE | |
344 | CRM_FS_VARIANTS_I_UPDATE | AO FS: Variants DB Update | |
345 | CRM_FS_VOLM_SHLP_EXIT | Search Help Exit for Volume Measure Unit | |
346 | CRM_FS_WORA5_CHDOC_UP | EEW Template: chdoc update | |
347 | CRM_FS_WORA5_COPY_EC | Copy Process for Generated Extensions (Template) | |
348 | CRM_FS_WORA5_DELETE_EC | Deletes a Flat Generic Extension | |
349 | CRM_FS_WORA5_INIT_EC | Initialize Product Data | |
350 | CRM_FS_WORA5_ITMCHG_EC | Callback for Change of Product | |
351 | CRM_FS_WORA5_SAVE_EC | Save Product Data | |
352 | CRM_FS_WORA5_UPDATE | EEW Template: data update | |
353 | CRM_FS_WORA5_WRITE_DOCUMENT | CHDO CRM_FS_WORA5 => Gen. by RSSCD000 | |
354 | CRM_FS_XIF_CUST_GET | XIF-Adapter Customizing Lesebaustein | |
355 | CRM_FT_GET_BTTY_ITC | Get Customizing CRMC_FT_BTTY_ITC for ITC | |
356 | CRM_FT_GET_PROC_ITC | Get Customizing CRMC_FT_PROC_ITC for ITC | |
357 | CRM_FUELCAA7_CHDOC_UP | EEW Template: chdoc update | |
358 | CRM_FUELCAA7_COPY_EC | ||
359 | CRM_FUELCAA7_DELETE_EC | deletes a flat generic extension | |
360 | CRM_FUELCAA7_INIT_EC | Initialisierung Produktdaten | |
361 | CRM_FUELCAA7_ITMCHG_EC | Callback für Änderung des Produkts | |
362 | CRM_FUELCAA7_SAVE_EC | Sichern Produktdaten | |
363 | CRM_FUELCAA7_UPDATE | EEW Template: data update | |
364 | CRM_FUELCAA7_WRITE_DOCUMENT | CHDO CRM_FUELCAA7 => Gen. by RSSCD000 | |
365 | CRM_FUELCAAF_CHDOC_UP | EEW Template: chdoc update | |
366 | CRM_FUELCAAF_COPY_EC | ||
367 | CRM_FUELCAAF_DELETE_EC | deletes a flat generic extension | |
368 | CRM_FUELCAAF_INIT_EC | Initialisierung Produktdaten | |
369 | CRM_FUELCAAF_ITMCHG_EC | Callback für Änderung des Produkts | |
370 | CRM_FUELCAAF_SAVE_EC | Sichern Produktdaten | |
371 | CRM_FUELCAAF_UPDATE | EEW Template: data update | |
372 | CRM_FUELCAAF_WRITE_DOCUMENT | CHDO CRM_FUELCAAF => Gen. by RSSCD000 | |
373 | CRM_FULL_TEAM_STRUCTURE | Zeigt die Struktur der Teams des Mitarbeiter (SY-UNAME) | |
374 | CRM_FUNCLOC_GUARD | Protect functional location against structural changes | |
375 | CRM_FUNCLOC_PRODUCT_MERGE | Merge old and new Product API maintain structure | |
376 | CRM_FUNCLOC_PRODUCT_READ_IL | Read Interlinkage in maintain structure | |
377 | CRM_FUNCLOC_VALIDATE | "Validation Service" for Functional Location | |
378 | CRM_FUND_H_AFT_CHNG_FND_TYP_EC | Verarbeiten von Änderungen im Appointmentset | |
379 | CRM_FUND_H_CHANGE_OW | FM used for create and change of fund in OW | |
380 | CRM_FUND_H_CHECK_OW | FM used to perform checks for fund in OW | |
381 | CRM_FUND_H_COPY_EC | Copy Fund Header segment | |
382 | CRM_FUND_H_CREATE_EC | Create Mandatory Funds Plan / Fund Segment | |
383 | CRM_FUND_H_CREATE_OW | FM used to create new IO fund/fund plan in OW | |
384 | CRM_FUND_H_DELETE_AC | Kopfänderungsproz.: Löschen der archivierten Einträge | |
385 | CRM_FUND_H_DELETE_EC | Kopfänderungsproz.: Löschen Einträge aus Objektpuffer u. Event zum Löschen | |
386 | CRM_FUND_H_DELETE_OB | Delete from object buffer | |
387 | CRM_FUND_H_FIELDCHECK_FC | Central FM for FC of Fund Header Segment attributes | |
388 | CRM_FUND_H_FILL_OW | FM used to fill fund with data from customizing and master data | |
389 | CRM_FUND_H_GET_MULTI_DB | Export data from database buffer | |
390 | CRM_FUND_H_GET_MULTI_OB | Get all entries into object buffer | |
391 | CRM_FUND_H_INIT_DB | Initialize the database buffer | |
392 | CRM_FUND_H_INIT_EC | Kopfänderungsproz.: Initialisierung der Objekt- und DB-puffer | |
393 | CRM_FUND_H_INIT_OB | Initiliaze object buffer | |
394 | CRM_FUND_H_MAINTAIN_OW | FM for maintain of 1order fund | |
395 | CRM_FUND_H_MERGE_OW | FM used to merge data into fund data | |
396 | CRM_FUND_H_PRESELECT_AC | Kopfänderungsproz.: Preselect für Archivierung | |
397 | CRM_FUND_H_PUBLISH_OW | FM used to publish different events for fund attributes | |
398 | CRM_FUND_H_PUT_DB | Put data into database buffer | |
399 | CRM_FUND_H_PUT_NOREC_DB | Put entry indicates no record at database into database buffer | |
400 | CRM_FUND_H_PUT_OB | Put data into object buffer | |
401 | CRM_FUND_H_READ_AC | Kopfänderungsproz.: Lesen der Daten aus dem Archiv | |
402 | CRM_FUND_H_READ_DB | Read object data from database buffer (load if necessary) | |
403 | CRM_FUND_H_READ_OB | Read object buffer | |
404 | CRM_FUND_H_READ_OW | FM used to read data from object buffer into object work area | |
405 | CRM_FUND_H_SAVE_AC | Kopfänderungsproz.: Schreiben der Daten ins Archiv | |
406 | CRM_FUND_H_SAVE_EC | Kopfänderungsproz.: Sichern über Event callback | |
407 | CRM_FUND_H_SAVE_OB | Save object buffer entries | |
408 | CRM_FUND_H_SELECT_M_DB | Multiple entry selection of database table | |
409 | CRM_FUND_H_SELECT_S_DB | Multiple entry selection of database table | |
410 | CRM_FUND_H_UPDATE_DU | Update the database table | |
411 | CRM_FU_CORR_CHK_RELSETTLE_EXIT | Search help for fund usage items with negative accrual | |
412 | CRM_FU_CORR_POSITIVE_ACL_EXIT | Search help for fund usage items with negative accrual | |
413 | CRM_GAG_AUTO_BILLING_BLOCK_EC | Set Automatic Billing block | |
414 | CRM_GAG_AUT_BILLING_BLOCK | Maintain automatic billing block | |
415 | CRM_GAG_AVAILABILITY_CHECK_EC | Update cumulated_i values after relevant changes | |
416 | CRM_GAG_BILLING_BUAG_CHECK_EC | Check validity of business agreement | |
417 | CRM_GAG_CHECK_BEFORE_SAVE | GRM: Check before saving claim | |
418 | CRM_GAG_CHECK_BEFORE_SAVE_EC | Reduce Agreement Amt with checked cliamed amounts | |
419 | CRM_GAG_CUMULATED_I_UPDATE_EC | Update cumulated_i values after relevant changes | |
420 | CRM_GAG_GRM_COM_CHANGED_EC | Update cumulated_i values after relevant changes | |
421 | CRM_GAG_ITEM_CHANGE_ALLOW | CRM Grantor application: Fields checks | |
422 | CRM_GAG_ITEM_SELECT_CB | Access to Grantor agree. item type customizing | |
423 | CRM_GAG_I_CHECK_LINK_GAP_EC | Manual creation of an agreement item | |
424 | CRM_GAG_PRIDOC_GET_IL | Pricing Connection: IL | |
425 | CRM_GAG_RELEASED_HBK_AMNT | Released HBK amnt VS Acc. Auhtorized amnt | |
426 | CRM_GAG_RELEASED_HBK_AMT | Released HBK amnt VS Acc. Auhtorized amnt | |
427 | CRM_GAG_STATUS_BEFORE_CHANG_EC | Check before application status change at item level | |
428 | CRM_GAG_STATUS_BEFORE_FINI_EC | Prüfen, ob alle Items erledigt | |
429 | CRM_GAG_SUCCESSOR_CHECK | Check existence of earmarked funds | |
430 | CRM_GAG_UPDATE_PREDECESSOR_EC | Init messages | |
431 | CRM_GAP_BRI_GENERATION_OFF_EC | Check before application change at header level | |
432 | CRM_GAP_CHECK_BEFORE_SAVE | GRM: Check before saving claim | |
433 | CRM_GAP_CHECK_BEFORE_SAVE_EC | Reduce Agreement Amt with checked cliamed amounts | |
434 | CRM_GAP_CHECK_FUP_PROCTYPS | Check allowed process types for followup | |
435 | CRM_GAP_GAG_COPY_ITEMS_EC | Create header - header doc flow for internal references | |
436 | CRM_GAP_GAG_DATES_COPY | Copy dates from Grantor application to agreement | |
437 | CRM_GAP_GAG_DOC_FLOW_COPY | Copy Grantor program link | |
438 | CRM_GAP_GAG_GET | Get agreement assigned to a Grantor application | |
439 | CRM_GAP_GAG_H_AFTER_COPY_EC | Kopieren spezieller Belegflußsätze | |
440 | CRM_GAP_GAG_H_BEFORE_COPY_EC | Check before copy grantor application to agreement (headers) | |
441 | CRM_GAP_GAG_ITEM_DOC_FLOW_COPY | Copy Grantor program link | |
442 | CRM_GAP_GAG_I_AFTER_COPY_EC | Kopieren spezieller Belegflußsätze | |
443 | CRM_GAP_GAG_I_BEFORE_COPY_EC | Check before copy grantor application to agreement (items | |
444 | CRM_GAP_GET_GPM | Get program assigned to a Grantor application | |
445 | CRM_GAP_HEADER_SELECT_CB | Access to Grantor appl. transaction category customizing | |
446 | CRM_GAP_ITEMS_UPDATE | Add / Update application items | |
447 | CRM_GAP_ITEM_CHANGE_ALLOW | CRM Grantor application: Fields checks | |
448 | CRM_GAP_ITEM_SELECT_CB | Access to Grantor appl. item type customizing | |
449 | CRM_GAP_I_BEFORE_CREATE_EC | Check before application status change at item level | |
450 | CRM_GAP_ORDER_BEFORE_CHANGE_EC | Check before application change at header level | |
451 | CRM_GAP_PRIDOC_GET_IL | Pricing Connection: IL | |
452 | CRM_GAP_PRIDOC_PUT_UI_DATA | Pricing Connection: IL | |
453 | CRM_GAP_SELECT_BY_GPM | Select Grantor Application by Grantor Program | |
454 | CRM_GAP_SELECT_BY_GPM_GUID | Select Grantor Application by Grantor Program | |
455 | CRM_GAP_STATUS_BEFORE_CHANG_EC | Check before application status change at item level | |
456 | CRM_GAP_TBOX_ATTACH_DOCS | Attach document to service order of type 'BUS2000270' | |
457 | CRM_GAP_TRIGGER_WR_BRF_EVENT | Call CRM_GRM_WR_BRF_RAISE_EVENT_1O | |
458 | CRM_GAP_TRIG_BRF_RAISE_EVENT | CRM_GAP_TRIG_BRF_RAISE_EVENT | |
459 | CRM_GCL_CHANGE_CLAIM_PERIOD_EC | Derive predecessor agreement line item | |
460 | CRM_GCL_CHECK_AFTER_CREATE_EC | Perform consistency checks | |
461 | CRM_GCL_CHECK_BEFORE_SAVE | GRM: Check before saving claim | |
462 | CRM_GCL_CHECK_BEFORE_SAVE_EC | Perform checks and prohibits the save if document inconsistent | |
463 | CRM_GCL_CHECK_BIL_DATE_EC | check the billing dates within the date ranges defined | |
464 | CRM_GCL_CHECK_CLAIM_PERIOD_EC | Check claim period within agreement validity period | |
465 | CRM_GCL_CHECK_ITEM_TYPE_EC | Consistency check for item type | |
466 | CRM_GCL_CHECK_LINK_GAG_EC | Copy information from predecessor agreement | |
467 | CRM_GCL_DERIVE_GAG_ITEMS_EC | Derive predecessor agreement line item | |
468 | CRM_GCL_GAG_ITM_SHLP_EXIT | Search Help for Reference Document ID | |
469 | CRM_GCL_GRM_COM_CHANGED_EC | Update cumulated_i values after relevant changes | |
470 | CRM_GCL_ITEM_CHANGE_ALLOW | CRM Grantor application: Fields checks | |
471 | CRM_GC_ADD_MONTH_TO_DATE | Datumsberechnung | |
472 | CRM_GC_ASSURE_QUANTITY_1 | Set the schedline quantity to 1 | |
473 | CRM_GC_CHECK_BEFORE_DEL_ITM_EC | Check before deleting item: GC item can't be deleted while order change | |
474 | CRM_GC_CHECK_BEFORE_SAVE_EC | Check if order can be saved (GC restrictions) | |
475 | CRM_GC_CHECK_FIELDS_TO_DISABLE | Returns true if fields should be disabled | |
476 | CRM_GC_DEQUEUE_WITH_1O | Unlock Gift Card together with One Order | |
477 | CRM_GC_ENQUEUE_WITH_1O | Lock Gift Card together with One Order | |
478 | CRM_GC_GET_FOR_ARCHIVING | Get Gift Cards whiuch can be archived | |
479 | CRM_GC_GET_GIFT_CARD_PROD_SET | Read Gift Card Product Set | |
480 | CRM_GC_GET_PARTNER_EMAIL | Get eMail address for given partner function category from Order header | |
481 | CRM_GC_GET_PRICING_FOR_DEST | Retrieved cumulated value for pricing conditions assigned to a destination | |
482 | CRM_GC_GET_PRODUCT_LIST | Retrives the product list for given order header guid | |
483 | CRM_GC_GET_SETTINGS | R | Retrieve Gift Card backend settings |
484 | CRM_GC_LOG_CREATE | Gift Card Log Create | |
485 | CRM_GC_LOG_FREE_TEXT_ADD | SLG1 Logging of Gift card | |
486 | CRM_GC_POST | Function Module for Gift Card Account Update | |
487 | CRM_GC_POSTINGS_POST | Function Module for Gift Card Account Update | |
488 | CRM_GC_PROC_ACTIVE | Checks if Gift Cert Processing is active | |
489 | CRM_GC_RDM_CHECK_PAYMENT | Check Payment | |
490 | CRM_GC_RDM_DELETE_EC | Delete a gift certificate from an order | |
491 | CRM_GC_RDM_DELETE_POSTINGS_EC | Cancel postings made | |
492 | CRM_GC_RDM_GC_PROCESS_CHECK | Check whether the transaction type supports gift cards | |
493 | CRM_GC_RDM_PAYPLAN_CHANGE_EC | Check if payment method can be combined with gift card redeem | |
494 | CRM_GC_RDM_PRC_COND_READ | Read the pricing condition to be used in the Redeem process | |
495 | CRM_GC_RDM_PUT | Perform a posting(create condition, add posting entry in gift certificate) | |
496 | CRM_GC_RDM_REVERT | Delete all postings/conditions for a gift certificate | |
497 | CRM_GC_RDM_SAVE_POSTINGS_EC | Save postings made | |
498 | CRM_GC_RDM_START_EC | Start the redemming process | |
499 | CRM_GC_RDM_UPDATE_EC | Updates after changes which affect the gross value | |
500 | CRM_GC_RET_CRT_CRED | Gift card returns create gift card credit |