SAP ABAP Function Module - Index C, page 162
- 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 | Call HTML Control with URL | ||
| 2 | Call HTML Control with URL | ||
| 3 | Web Request: Form Call HTML Control with View Selection | ||
| 4 | Ändern des Web-Antrags mit Hilfe eines XML's (DOM) | ||
| 5 | Füllen der IL Struktiren aus den XML-Daten | ||
| 6 | Ändern Vorgang aus Web-Antrag | ||
| 7 | Ändern Vorgang aus Web-Antrag | ||
| 8 | Formularänderung in einem bestehenden Orderobjekt | ||
| 9 | Authority Check for view of a Request Category | ||
| 10 | Authority Check for the view of a Request Category | ||
| 11 | Generating a CRM Transaction from a WEB Request | ||
| 12 | Generating a CRM Transaction from a WEB Request | ||
| 13 | Lesen aller Anlegesichten nach Gruppe | ||
| 14 | Ordnet einem Antragstyp die BSP-Applikation und die Startseite zu | ||
| 15 | Ordnet einem Antragstyp die BSP-Applikation und die Startseite zu | ||
| 16 | Bestimmung BP-Guid und BP Nummer aus User | ||
| 17 | Ermitteln des Produktes aus Interlinkages | ||
| 18 | Attach Documents to a Web Request Order Object - Offline | ||
| 19 | Create Web Request - Offline | ||
| 20 | Create a Web Request with Attachments - Offline | ||
| 21 | Füllen der IL Struktiren aus den XML-Daten | ||
| 22 | Ermitteln, ob Signaturseite zu Startseite existiert | ||
| 23 | Ermitteln, ob Form, Form-Interface und Web-Dynpro-Applikation existieren | ||
| 24 | Reading Content of All XML Fields of the Form for Specified Transaction | ||
| 25 | Reading of Content of All XML Fields of Form for the Form Specified | ||
| 26 | Füllen des Buffers | ||
| 27 | Füllen des Buffers | ||
| 28 | Ermitteln Bustyp zu Screen-Struktur (Web-Anträge) | ||
| 29 | Customizing Parameter Antragstyp | ||
| 30 | Customizing Parameter Antragstyp (über GUID) | ||
| 31 | Ermitteln der Daten zu einem Webantrag | ||
| 32 | Lesen aller Formularfelder eines Antragstyps | ||
| 33 | Ermitteln der Partnerfunction des Antragstellers | ||
| 34 | Ermitteln des Antragstyps zu einer Vorgangsart | ||
| 35 | Lesen Request-Daten zu Order | ||
| 36 | Ermittelt den Antragstyp zu einer Vorgangs-GUID (für Web-Anträge !) | ||
| 37 | Lesen Kurztext Antragstyp | ||
| 38 | Lesen der XML Daten | ||
| 39 | Reading Content from XML Fields of the Form for the Transaction Specified | ||
| 40 | Reading Content of XML Fields of the Form in Transaction (Determination) | ||
| 41 | Reads the XML Data as DOM for a Transaction Number | ||
| 42 | Reading Content of All XML Fields from Buffer or Transaction Link | ||
| 43 | Lesen der XML Daten | ||
| 44 | Anlegen Indexsatz für Web-Antrag | ||
| 45 | Anlegen Indexsatz für Web-Antrag in Verbuchung | ||
| 46 | Lesen der letzten Version des Antrags mit Attributen | ||
| 47 | Ermitteln der Original-Version des Antrags mit Attributen | ||
| 48 | Lsen Daten für Read-Methode | ||
| 49 | Lesen aller Vorgangsarten zu Webanträgen | ||
| 50 | Lesen aller Vorgangsarten zu einer Antragstypgruppe | ||
| 51 | Lesen aller Vorgangsarten und zugehöriger Texte zu Webanträgen | ||
| 52 | Lesen Vorgangsarten und Texte zu Webanträgen- gefiltert nach Bustyp | ||
| 53 | Lesen KW-Attribut Antragstyp des Web-Antrags zu Order-Guid | ||
| 54 | Suchhilfe-Exit für Aktivitätsgrund | ||
| 55 | Lesen aller Antragstyp-Gruppen und zugehöriger Texte | ||
| 56 | Lesen Antragstyp-Gruppen und zugehöriger Texte - gefiltert nach Bustyp | ||
| 57 | Liste Webanträge eines Geschäftspartners | ||
| 58 | Anzeige der Liste von Webanträgen eines Benutzers | ||
| 59 | Sortieren der Liste der Webanträge | ||
| 60 | Lesen aller Antragstypen zu einer Antragstypgruppe | ||
| 61 | Determine request types allowed for a given business object type | ||
| 62 | Lesen der Antragstypdaten von Datenbank | ||
| 63 | Lesen aller Antragstypen und zugehöriger Texte | ||
| 64 | Lesen aller Antragstypen und zugehöriger Texte - gefiltert nach Bustyp | ||
| 65 | URL für Anzeigen des Antrags | ||
| 66 | Sortieren der Liste der Webanträge | ||
| 67 | Sichern eines Service Auftrags und verlinken des XML | ||
| 68 | Füllen des Buffers | ||
| 69 | Set the buffer in Web Request expression type | ||
| 70 | Füllen des Buffers | ||
| 71 | Reading Signature Data for a Process | ||
| 72 | Lesen der Status eines oder aller Webanträge | ||
| 73 | Auslesen einer allgemeinen Verteilerliste | ||
| 74 | Lesen der für einen Service zulässigen Textarten | ||
| 75 | Lesen der Versionen zum Web-Antrag mit Attributen | ||
| 76 | Lesen der Daten zu einer Sicht eines Antragstyps von Datenbank | ||
| 77 | Lesen der Daten zu Sichten von Antragstypen von Datenbank | ||
| 78 | RFC Enabled Wrapper of Method CREATE_URL | ||
| 79 | RFC Enabled Wrapper of Method CREATE_URL | ||
| 80 | Checking/Changing Instore Pickup and Delivery | ||
| 81 | Check Whether Service Contract Quotation Can Be Accepted | ||
| 82 | Function Module to Check Address | ||
| 83 | Ermitteln des AddressFormates | ||
| 84 | WEB-Fakturadetails | ||
| 85 | Determining Agent/Approver for the WorkFlow | ||
| 86 | Get Gift Card related doc flow from Basket | ||
| 87 | Change Gift Card related doc flow in Basket | ||
| 88 | Retrieves Contact and Company Details | ||
| 89 | BP LOCK | ||
| 90 | BP Unlock | ||
| 91 | Function Module to Check Access Control Engine (ACE) | ||
| 92 | Add,Edit and Delete operation of Multiple Addresses | ||
| 93 | Adding Multiple Address | ||
| 94 | Sample Multiple Address | ||
| 95 | Remove address | ||
| 96 | FM for Multiple Address | ||
| 97 | Get delivery options for bupa | ||
| 98 | Maintain delivery options | ||
| 99 | Retrieve Inco terms | ||
| 100 | Get Details of Payment Methods | ||
| 101 | Modify payment methods for BP ( web channel ) | ||
| 102 | Set default payment method for Business partner | ||
| 103 | FM to create PCAL Activity to be used in Call Me Back application | ||
| 104 | Supports automatic determination of Campaigns | ||
| 105 | Supports automatic determination of Campaigns | ||
| 106 | Supports automatic determination of Campaigns | ||
| 107 | Function Module to Check Address | ||
| 108 | Check company details and address | ||
| 109 | Checks the consumer eligibility and returns Address | ||
| 110 | Function Module for B2B Registration - to Check if Company Contact Exists | ||
| 111 | Function Module to Perform Company Search | ||
| 112 | Übergabe der Konfigurationsdaten und Input-Fields in CRM-Strukturen | ||
| 113 | Function Module to Read Relationship Address Between Contact and Sold-To | ||
| 114 | Function Module to Change Contact Relationship Address | ||
| 115 | Function Module for Creation of Address for A Contact Person Relationship | ||
| 116 | Function Module to Retrieve the List of Countries | ||
| 117 | Function Module to Handle Contact Person Advanced Search | ||
| 118 | Function Module to Create Business Partner | ||
| 119 | Function Module to Create a Company Contact | ||
| 120 | Consumer Registration | ||
| 121 | Function Module to Create a New Organization | ||
| 122 | Check Validity of an external predecessor document | ||
| 123 | Check Validity of Preceding Transaction as the Basis for Complaint/Return | ||
| 124 | Create a Complaint for a Product in the Installed Base | ||
| 125 | Create a Complaint Based on an Object | ||
| 126 | Create a Complaint Based on a Reference Product | ||
| 127 | Create and Save Complaint or Return from any Transaction Type | ||
| 128 | Initialize Category List for WEC Complaints and Returns | ||
| 129 | Get the Item Category Determination Data | ||
| 130 | RFC to Get the Product Price | ||
| 131 | Get the product price details based on distribution channel | ||
| 132 | Create and Save Complaint or Return from any Transaction Type | ||
| 133 | WEC: Complaint and Return PDF Creator | ||
| 134 | Valid Time Frame Check for Products | ||
| 135 | Read IBase info from Complaint | ||
| 136 | Sending email following the creation of a complaint | ||
| 137 | Get Preceding Transaction Types for Complaints and Returns | ||
| 138 | Valid Time Frame Check for Preceding Transactions | ||
| 139 | Valid Time Frame Check Bulk | ||
| 140 | Valid Time Frame Check for Billing Document Bulk | ||
| 141 | Valid Time Frame Check for Billing Document | ||
| 142 | CRM Billing type F4 help exit | ||
| 143 | Valid Time Frame Customizing Value Help Filter | ||
| 144 | Return Physical Units | ||
| 145 | WEC: Determine Free Goods Procecure | ||
| 146 | Archive deviating names addresses | ||
| 147 | Archive deviating names addresses (delete) | ||
| 148 | WEC EService IBASE get parties involved dropdown | ||
| 149 | WEC EService IBASE Combined Search, RFC module | ||
| 150 | WEC EService IBASE get companies | ||
| 151 | WEC EService IBASE get component detail | ||
| 152 | Search Help Exit for Web Channel iBase BP Function | ||
| 153 | Extend Service Contract | ||
| 154 | Provide rating message update | ||
| 155 | Fill the mBdoc to trigger the CRM middleware | ||
| 156 | Send Gift Card eCard to recipient | ||
| 157 | Function Module to Generate Password for A Forgotten Password Scenario | ||
| 158 | BP Details | ||
| 159 | Read BP Details -> only WEC 1.0 | ||
| 160 | Get Unique BP from email using role | ||
| 161 | Function Module to Retrive the Sold-To Company and BP Details | ||
| 162 | Function Module to Retrieve Default Relationship Address | ||
| 163 | Function Module to Retrieve Authorization Object Descriptions | ||
| 164 | Get Dialing code of the country | ||
| 165 | Web Channel Invoice in PDF format | ||
| 166 | Gets detail information of an ind. Object | ||
| 167 | Get list of ind. Objects from a business partner | ||
| 168 | Get Unique BP from email using role | ||
| 169 | Get Info Belonging to the Login User | ||
| 170 | RFC-Enabled Getter to retrieve the Conversion Factor (e.g. 1EUR = 1P) | ||
| 171 | Display reviews after sorting | ||
| 172 | Function Module to Retrieve ERP Username | ||
| 173 | Retrieve workflow review profiles | ||
| 174 | FM to get all the related BUPAs of a BP | ||
| 175 | Return the review details for the review GUID | ||
| 176 | Return the review details for the review GUID | ||
| 177 | Function Module to Get User Details | ||
| 178 | Get User Map for login | ||
| 179 | To download user personalization data | ||
| 180 | Create record for review reported as inappropriate | ||
| 181 | Take care of the error messages | ||
| 182 | read BP detail information | ||
| 183 | Cancels a change order & releases the locks | ||
| 184 | Creates a change order & Starts the change process | ||
| 185 | Rejects a change/sales order | ||
| 186 | Saves and submits the change order (contract gets updated) | ||
| 187 | Updates the properties of a change order | ||
| 188 | Get Contract Details | ||
| 189 | Retrieve customizing data | ||
| 190 | Get contract item guid by a provider order item guid | ||
| 191 | RFC Get the product role of a product, wrapping FM CRM_CFG_GET_PRODUCTROLE | ||
| 192 | (Obsolete) Get telco service id (telephone number) by contract header GUID | ||
| 193 | Get telco service id (telephone number) by contract item GUID | ||
| 194 | Get telco service id (phone number) and contract id by serv request GUID | ||
| 195 | Link Service Request Order to Provider Contract using Doc Flow | ||
| 196 | Get order related dates of a bp | ||
| 197 | Read payment card information for a BP | ||
| 198 | Get process list | ||
| 199 | Reads the details of a sales order (as opposed to a contract) | ||
| 200 | Gets the technical data for an order's items | ||
| 201 | Item category data determination | ||
| 202 | Function Module to Change User Data | ||
| 203 | Function Module for Internet User Logon Using A Technical ID | ||
| 204 | Exit for Application Search Help | ||
| 205 | BUISNESS ROLE | ||
| 206 | Exit for Channel Search Help | ||
| 207 | FM : Search Help Exit (CRM Parameter) | ||
| 208 | Read the Customizing Tables | ||
| 209 | Fm Exit Screen URL Mapping Search Help | ||
| 210 | URl Search Help | ||
| 211 | Check if user can be used for logon | ||
| 212 | Send mail on product registration | ||
| 213 | General outbound functions in CRM (for middleware ) | ||
| 214 | Check Validity of MC Transaction as the Basis for Complaint/Return | ||
| 215 | Modify BUPA | ||
| 216 | Function Module to Create a Company Contact | ||
| 217 | Retrive information about multiple campaign | ||
| 218 | Display logged-in user review | ||
| 219 | Read Newsletter Customizing | ||
| 220 | Create object rating | ||
| 221 | Pass Pricing Data to Configuration (Decoupled Mode) | ||
| 222 | Update Order Item configurations from IPC | ||
| 223 | Prepares IPC Configurations | ||
| 224 | Read basket (order) from CRM backend | ||
| 225 | Read basket (order) from CRM backend | ||
| 226 | Initialize Basket | ||
| 227 | Initialize Basket | ||
| 228 | Reads the loyalty points accrued for an order | ||
| 229 | Save basket (order) in the CRM backend (optionally with COMMIT WORK) | ||
| 230 | Maintain basket (order) in the backend | ||
| 231 | Function Module to Peform Partner ACE Check | ||
| 232 | Retrieves attributes from process type | ||
| 233 | Get the delta data for product ratings | ||
| 234 | Extractor for initial download of product ratings | ||
| 235 | Set the initial load selection ID | ||
| 236 | Middleware Mapping Module for PSP configuration transfer from ERP | ||
| 237 | Wrapper for Service Contract Quotation Creation | ||
| 238 | Retrieve average rating for a product | ||
| 239 | Function Module to read the Chat Server Customization | ||
| 240 | Read order channels from Customer Activity Repository | ||
| 241 | Reading POS Transactions from Web Channel | ||
| 242 | Reading POS Document Flow | ||
| 243 | Internet Sales: Konsumenten-Registrierung | ||
| 244 | Internet Sales: Konsumenten-Registrierung | ||
| 245 | Function Module for Contact Person Registration | ||
| 246 | Function Module to Reset Password | ||
| 247 | Display reviews after sorting | ||
| 248 | To save user personalization data | ||
| 249 | Read Service Contract Quotation | ||
| 250 | Sending an E-mail Following Service Contract Quotation Creation | ||
| 251 | Retrieve Item Details for Service Contract (WEC Use Only) | ||
| 252 | Map Settlement Rules for the Billing Plan | ||
| 253 | Get Service Contract Item Payment Plan Data | ||
| 254 | Retrieve Price Agreements for Service Contract Item | ||
| 255 | Retrieve Product and Service Information for Service Contract Item | ||
| 256 | Read Docflow and Return the Last Doc Added | ||
| 257 | Set Input Channel to Show that SC was Created Using WEC | ||
| 258 | Validate Service Contract | ||
| 259 | Internet Sales: Auftraggeber Suche | ||
| 260 | Function Module to Send E-Mail | ||
| 261 | Forgot Password | ||
| 262 | Forgot User | ||
| 263 | Function Module to Send an E-Mail to a User | ||
| 264 | Function Module to Delete a Single User | ||
| 265 | Function Module to Lock a Single User | ||
| 266 | Function Module to Unlock a Single User | ||
| 267 | Get All Statuses of a Service Request | ||
| 268 | Read Service Request Priorities Customizing | ||
| 269 | Read Service Request Problem History Details | ||
| 270 | Read Service Request Status Customizing | ||
| 271 | Fill the DDLBs for Problem Categories | ||
| 272 | Get Appointments | ||
| 273 | Get problem categories for SR/IR transaction type | ||
| 274 | Retrieve Scheduling Parameters to Get Available Appointments | ||
| 275 | RFC Implementation for Sending an E-mail | ||
| 276 | Split string into 255 chars in the internal table | ||
| 277 | Generate Workflow Request Content for Display or Review | ||
| 278 | Country Code | ||
| 279 | Function Module to Read Titles from the Database | ||
| 280 | Function Module to Perform Authorization Check | ||
| 281 | Function Module to Create A Contact from the User Admin Page | ||
| 282 | Determining Agent/Approver for the WorkFlow | ||
| 283 | Read the authority roles and then filters it against the users permission | ||
| 284 | Function Module to Retrieve Administrator Settings | ||
| 285 | Function Module for Deletion of Users by the User Administrator | ||
| 286 | Function Module to Lock User | ||
| 287 | Function Module for Unlocking Users by the User Administrator | ||
| 288 | Function Module to Unlock and Release A B2C User | ||
| 289 | Function Module for User Administration | ||
| 290 | Function Module to Perform Advanced Search for Users | ||
| 291 | Function Module to Change User Details | ||
| 292 | Function Module to Update Roles | ||
| 293 | Function Module for Creation of Users by the User Administrator | ||
| 294 | Function Module to Delete User | ||
| 295 | Function Module to Retrive the User for a Business Partner | ||
| 296 | Function Module to Provide Salutation for a User in an E-Mail | ||
| 297 | Create new user/business partner | ||
| 298 | Start workflow belonging to the user creation | ||
| 299 | CRM_WEC_VALIDATE_CONTEXT | ||
| 300 | Function Module to Validate User Account | ||
| 301 | Deviating name update function module for DB delete | ||
| 302 | Deviating name update function module for DB insert | ||
| 303 | Mobile Laptop Interface for Service | ||
| 304 | Get the address of a BP | ||
| 305 | Get the address of a BP | ||
| 306 | Get the address of a BP | ||
| 307 | Returns the name of scheduling policy from configuration | ||
| 308 | Get possible values and texts for a data element | ||
| 309 | Invokes the rules engine to get steering profiles | ||
| 310 | Reads Information for Status Object from Database | ||
| 311 | Retrieves additional customer include attributes of a service order | ||
| 312 | Read service order related texts | ||
| 313 | Remote enable status change for activity | ||
| 314 | Remote enabled status object create | ||
| 315 | Remote enabled status object delete | ||
| 316 | Remote function for status read | ||
| 317 | Status reset | ||
| 318 | Set Status | ||
| 319 | Time specification upload for mobiles | ||
| 320 | Update Service Order Demand | ||
| 321 | E-Mail with Assignment Information | ||
| 322 | Enrich BAPI messages during development | ||
| 323 | CRM WFD Seach Help for Job Level | ||
| 324 | WFD: Get possible follow-up Status for Assignment | ||
| 325 | CRM WFD Seach Help for Job Level | ||
| 326 | WFD: Get possible sales areas | ||
| 327 | WFD Get Resource Types | ||
| 328 | WFD: Get possible follow-up Status for Assignment | ||
| 329 | CRM WFD Seachr help for Service Area | ||
| 330 | Check for CProjects if the new UI is installed | ||
| 331 | Sends an Notification by Email / Fax / SMS | ||
| 332 | Get date range | ||
| 333 | Date range set | ||
| 334 | Display partner list | ||
| 335 | Display business transactions | ||
| 336 | Calls the screen | ||
| 337 | ... | ||
| 338 | Search type search help exit | ||
| 339 | Search type search help exit | ||
| 340 | Search type search help exit | ||
| 341 | Business transaction maintenance app invocation | ||
| 342 | Statusänderung des Nachbereitungsschritts | ||
| 343 | Set blocksize for mass data handling | ||
| 344 | write load data into SMOFSYSTEM | ||
| 345 | Aktivitätsgrund setzen | ||
| 346 | Position mit Produkt und Menge anlegen | ||
| 347 | Partner einem Serviceauftrag hinzufügen | ||
| 348 | Aufruf BRF-Ereignis | ||
| 349 | Call BRF Event Online from Web Request | ||
| 350 | Call BRF Event from Service Request | ||
| 351 | Produkt der ersten Position verändern | ||
| 352 | Menge der ersten Position ändern | ||
| 353 | Set System Status | ||
| 354 | Standard-Web-Antragsposition anlegen | ||
| 355 | Serviceauftragsinstanz anlegen | ||
| 356 | Kumulierter Preis aus Serviceauftrag lesen | ||
| 357 | Update application org data from grantor program | ||
| 358 | Serviceauftrag zum Web-Antrag initialisieren | ||
| 359 | Vorgang ändern (verbuchen) | ||
| 360 | Bezeichung Garantietyp lesen (Festwert DDIC) | ||
| 361 | Bezeichung Garantietyp lesen (Festwert DDIC) | ||
| 362 | Suchhilfe-Exit: Zusätzlicher Filter auf Positionstypen | ||
| 363 | Suchhilfe-Exit: Aktive Garantien incl. Garantieattribute | ||
| 364 | Suchhilfe-Exit: Zusätzlicher Filter auf Positionstypen | ||
| 365 | Deltaversorgung für Interlinkage Reltype IBCWTY | ||
| 366 | Extraktionsbaustein für Interlinkage Reltype IBCWTY | ||
| 367 | Terminregelfunktion, Liefert PUR_DATE aus Set COM_COMMERCIAL | ||
| 368 | Bezeichung Garantietyp lesen (Festwert DDIC) | ||
| 369 | Garantieprüfung für Vorgang durchführen | ||
| 370 | Lesefunktion Garantieprüfung für Vorgang aktiv | ||
| 371 | Garantieprüfung im 1O ausführen | ||
| 372 | Einzelne Garantie auf Gültigkeit prüfen | ||
| 373 | Bezugsdatum aus Vorgang für Garantieprüfung lesen | ||
| 374 | Treffer Garantieprüfung in Popup anzeigen | ||
| 375 | Tabelle mit Ausgabedaten für UI aufbauen | ||
| 376 | Garantieprüfung initialisieren | ||
| 377 | Prüfung Positions-Bus für Garantieprüfung unterstützt | ||
| 378 | Lesen Positionsdaten für Garantieprüfung | ||
| 379 | Lesen des Ref-Datum und der Org-Daten | ||
| 380 | Anfügen Meldung ins Prüfprotokoll (aus SY-MSG Felder) | ||
| 381 | Löschen Prüfprotokoll | ||
| 382 | Sichern Prüfprotokoll Garantieprüfung | ||
| 383 | Löschen Meldungen zum Vorgangskopf/Position | ||
| 384 | Handle für Prüfprotokoll anlegen/laden | ||
| 385 | Treffer Garantieprüfung in Popup anzeigen | ||
| 386 | Meldungen zum Prüfprotokoll lesen | ||
| 387 | Löschen Puffer Prüfprotokoll | ||
| 388 | Sichern Prüfprotokoll | ||
| 389 | Sichern Prüfprotokoll Garantieprüfung | ||
| 390 | Garantieprüfung für Reklamationsprodukte | ||
| 391 | Garantieprüfung für Reklamationsprodukte | ||
| 392 | Datum der Garantieprüfung | ||
| 393 | Lesen Bezugsobjekt für Garantieprüfung | ||
| 394 | Garantien zu Bezugsobjekt(en) lesen | ||
| 395 | Setzt Status Garantieprüfung Fixiert auf Pos. bei Freigabe oder Erledigung | ||
| 396 | Lesen Sachverhalt für Garantieprüfung | ||
| 397 | Belegupdate (Berechnungsmotiv) bei Garantiezuordnung in Service_I | ||
| 398 | Lesefunktion Profil Garantieprüfung | ||
| 399 | Lesefunktion Profil Garantieprüfung | ||
| 400 | Bezeichung Garantiebezug lesen (Festwert DDIC) | ||
| 401 | Bezeichung Garantietyp lesen (Festwert DDIC) | ||
| 402 | Prüffunktion Positionsbus.objekt in Garantieprüfung unterstützt | ||
| 403 | Lesefunktion CRMC_WTY_TEMPL | ||
| 404 | Lesefunktion alle Einträge in CRMC_WTY_TEMPL | ||
| 405 | lesen von Kreditstammdaten über XI | ||
| 406 | Extractor for planning DATA | ||
| 407 | XML Dokument abschließen: Konvertierung zu XML | ||
| 408 | Abschluss interner data für XML Parser | ||
| 409 | Initialisierung interner Variablen für XML Parsing | ||
| 410 | Example for a Search Help Exit | ||
| 411 | Vorbereitung zur Konvertierung zu XML | ||
| 412 | Konvertierung zu XML aus der BAPIEXTC (CRM konform) | ||
| 413 | Konvertierung zu XML aus der BAPIMTCS (CRM konform) | ||
| 414 | Konvertierung zu XML | ||
| 415 | Parse XML Strom aus BAPIMTCS_XML | ||
| 416 | Parser: R/3 Adapter XML über Struktur BAPIMTCS | ||
| 417 | Konvertierung zu XML aus der BAPIEXTC (CRM konform) | ||
| 418 | Berechtigungsprüfung für Neunanlage des Materials | ||
| 419 | Devisen-Cross-Rates-Berechnungspopup | ||
| 420 | |||
| 421 | Lesen bzw. Generierung eines Handles für Zeitstrahl | ||
| 422 | Sets up internal structure table | ||
| 423 | Handling of logical databases via sequential file | ||
| 424 | Positioning on first record of an archive tape | ||
| 425 | Retrieve sequential file number for archiving | ||
| 426 | Test whether sequential processing applies (in logical data base) | ||
| 427 | Transfers structure table to calling program | ||
| 428 | Test Collision Handling | ||
| 429 | Executes continues transitions for a set of tasks | ||
| 430 | CRR_GET_RANDOM_NUMBER | ||
| 431 | CRR_GET_RANDOM_NUMBER | ||
| 432 | CRR_GET_RANDOM_STRING | ||
| 433 | Executes specified transition for a set of tasks | ||
| 434 | Test execution for parallelisation | ||
| 435 | Get Status of CRR Transfer | ||
| 436 | Truncate CRR Logging Table | ||
| 437 | Event: Verbuchung Absprachen | ||
| 438 | Extraktor für Bonusabsprachen | ||
| 439 | Datentransfer zur Middleware | ||
| 440 | BTE CS000010: Verbuchung Stückliste | ||
| 441 | BTE CS000010: Verbuchung Stückliste (BOM_ERP) | ||
| 442 | BOM_ERP data extract - Initial download | ||
| 443 | BOM data extract - Initial download | ||
| 444 | BUPA_MAIN-Initial Download : Suche Ids | ||
| 445 | Extractor BUAG Initial Download | ||
| 446 | Struktur BUPA_MAIN aus BAPIIDLIST aufbauen | ||
| 447 | BTE: CustomerHierarchy was changed | ||
| 448 | BTE: CustomerHierarchy was created | ||
| 449 | BTE: CustomerHierarchy was deleted | ||
| 450 | Get test data from KNVH | ||
| 451 | Datenextraktor BP - Initial Download | ||
| 452 | BUPA_MAIN-Initial Download : Suche Ids | ||
| 453 | Liefert Liste/GUIDs der Download-Objekte BUPA_MAIN | ||
| 454 | Struktur BUPA_MAIN aus BAPIIDLIST aufbauen | ||
| 455 | BUPA_MAIN-Initial Download : Suche Ids | ||
| 456 | Send to server: BUPA_MAIN | ||
| 457 | BUPA_REL-Initial Download : Suche Ids | ||
| 458 | Liefert Liste/GUIDs der Download-Objekte | ||
| 459 | relevante KNVP ermitteln | ||
| 460 | Struktur BUPA_REL aus BAPIIDLIST aufbauen | ||
| 461 | BUPA_REL-Initial Download : Suche Ids | ||
| 462 | Send to server: BUPA_REL | ||
| 463 | Datenextraktor BP Relation - lnitial Download | ||
| 464 | Datenextraktor GV - Initial Download | ||
| 465 | Dima : detail read for campaign determination | ||
| 466 | Subscribe-Baustein zum Event 00004000 | ||
| 467 | Datenextraktor Klassen und ihre Merkmale - Initial Download | ||
| 468 | Datenextraktor Merkmale | ||
| 469 | Datentransfer zum SFA-Server: Merkmale | ||
| 470 | check if table is contained in CRMATAB | ||
| 471 | Subscribe-Baustein zum Event 00004001 | ||
| 472 | Flag: Übertragung nach erfolgtem Key-Mapping (SFA-OLTP) | ||
| 473 | Datenextraktor Klassen und ihre Merkmale - Initial Download | ||
| 474 | Datenextraktor Klassen und ihre Merkmale - Initial Download | ||
| 475 | Datenextraktor Klassen | ||
| 476 | Datentransfer zum SFA-Server: Klassen | ||
| 477 | Subscribe Baustein zum Update Event Rückmeldung | ||
| 478 | Sammlung SFA-spezifischer Daten aus Rueckmeldung fuer upload | ||
| 479 | Flag Uebertragung nach erfolgtem Key-Mapping (SFA -> OLTP) | ||
| 480 | Rückmeldungen anlegen | ||
| 481 | Dummy Extraktor für Rückmeldung | ||
| 482 | Konvertieren der Keys | ||
| 483 | sent to server | ||
| 484 | Befüllung des Typs RSDS_TRANGE mit Daten der Struktur CRMSELSTR | ||
| 485 | CPE Quotation download: call to CRS_SEND_TO_SERVER | ||
| 486 | Extract function module for table CPSTOCK | ||
| 487 | Determination of storage location stock info -> OBSOLETE! | ||
| 488 | Get marginal values -> OBSOLETE! | ||
| 489 | Erzeugung einer WHERE-Bedingung in Abhängigkeit von Selektionsfeldern | ||
| 490 | Maintenance of table TBE31 based on CRMEVOBJ | ||
| 491 | Delta collector für Währungsumrechnungskurse | ||
| 492 | Send the data collected for currency | ||
| 493 | Aufbau der Blöcke für den Initial Download | ||
| 494 | Extraktion der Kundendaten mit Parallelisierung | ||
| 495 | Datensammler DEBITOR, ZAV-Adressen, SADR-Adressen | ||
| 496 | Sammlung SFA-spezifischer Daten aus Kunden-Upload | ||
| 497 | Flag: Übertragung nach erfolgtem Key-Mapping (SFA-OLTP) | ||
| 498 | Datenextraktor Kunden - Initial Download | ||
| 499 | Prüfung Downloadrelevanz und Datentransfer zum SFA Server | ||
| 500 | Extract function module for cutomizing tables |