SAP ABAP Function Module - Index C, page 124
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