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 |
---|---|---|---|
1 | CRM_WEBREQ_CALL_HTML_CONTROL | Call HTML Control with URL | |
2 | CRM_WEBREQ_CALL_HTML_CONTROL1 | Call HTML Control with URL | |
3 | CRM_WEBREQ_CALL_HTML_VIEW_VERS | Web Request: Form Call HTML Control with View Selection | |
4 | CRM_WEBREQ_CHANGE_BY_DOM | Ändern des Web-Antrags mit Hilfe eines XML's (DOM) | |
5 | CRM_WEBREQ_CHANGE_IL_FROM_XML | Füllen der IL Struktiren aus den XML-Daten | |
6 | CRM_WEBREQ_CHANGE_ORDER | Ändern Vorgang aus Web-Antrag | |
7 | CRM_WEBREQ_CHANGE_ORDER_OLD | Ändern Vorgang aus Web-Antrag | |
8 | CRM_WEBREQ_CHANGE_ORDER_V_FORM | Formularänderung in einem bestehenden Orderobjekt | |
9 | CRM_WEBREQ_CHECK_AUTH_GENERAL | Authority Check for view of a Request Category | |
10 | CRM_WEBREQ_CHECK_AUTH_VIEW | Authority Check for the view of a Request Category | |
11 | CRM_WEBREQ_CREATE_ORDER | Generating a CRM Transaction from a WEB Request | |
12 | CRM_WEBREQ_CREATE_ORDER_OLD | Generating a CRM Transaction from a WEB Request | |
13 | CRM_WEBREQ_CREAT_VIEW_SELECT_T | Lesen aller Anlegesichten nach Gruppe | |
14 | CRM_WEBREQ_CUST_FIND_BSP | Ordnet einem Antragstyp die BSP-Applikation und die Startseite zu | |
15 | CRM_WEBREQ_CUST_GET_VALID_BSP | Ordnet einem Antragstyp die BSP-Applikation und die Startseite zu | |
16 | CRM_WEBREQ_DETERMINE_BP | Bestimmung BP-Guid und BP Nummer aus User | |
17 | CRM_WEBREQ_DETERMINE_PRODUCT | Ermitteln des Produktes aus Interlinkages | |
18 | CRM_WEBREQ_EXTERN_ATTACH | R | Attach Documents to a Web Request Order Object - Offline |
19 | CRM_WEBREQ_EXTERN_CREATE | R | Create Web Request - Offline |
20 | CRM_WEBREQ_EXTERN_CREATE_DOC | R | Create a Web Request with Attachments - Offline |
21 | CRM_WEBREQ_FILL_IL_FROM_XML | Füllen der IL Struktiren aus den XML-Daten | |
22 | CRM_WEBREQ_FIND_BSP_SIGNATURE | Ermitteln, ob Signaturseite zu Startseite existiert | |
23 | CRM_WEBREQ_FIND_WDADOBE | Ermitteln, ob Form, Form-Interface und Web-Dynpro-Applikation existieren | |
24 | CRM_WEBREQ_GET_ALL_XML_DATA | Reading Content of All XML Fields of the Form for Specified Transaction | |
25 | CRM_WEBREQ_GET_ALL_XML_DATA1 | Reading of Content of All XML Fields of Form for the Form Specified | |
26 | CRM_WEBREQ_GET_BUFFER | Füllen des Buffers | |
27 | CRM_WEBREQ_GET_BUFFER_OLD | Füllen des Buffers | |
28 | CRM_WEBREQ_GET_BUSTYPE | Ermitteln Bustyp zu Screen-Struktur (Web-Anträge) | |
29 | CRM_WEBREQ_GET_CUSTPARAMETER | Customizing Parameter Antragstyp | |
30 | CRM_WEBREQ_GET_CUSTPAR_BY_GUID | Customizing Parameter Antragstyp (über GUID) | |
31 | CRM_WEBREQ_GET_DATA_WITH_AUTH | Ermitteln der Daten zu einem Webantrag | |
32 | CRM_WEBREQ_GET_FORM_FIELDS | Lesen aller Formularfelder eines Antragstyps | |
33 | CRM_WEBREQ_GET_PARTNER_FC | Ermitteln der Partnerfunction des Antragstellers | |
34 | CRM_WEBREQ_GET_REQTYPE_CB | Ermitteln des Antragstyps zu einer Vorgangsart | |
35 | CRM_WEBREQ_GET_REQUEST | Lesen Request-Daten zu Order | |
36 | CRM_WEBREQ_GET_REQ_TYPE | Ermittelt den Antragstyp zu einer Vorgangs-GUID (für Web-Anträge !) | |
37 | CRM_WEBREQ_GET_SHRTTXT | Lesen Kurztext Antragstyp | |
38 | CRM_WEBREQ_GET_XML | Lesen der XML Daten | |
39 | CRM_WEBREQ_GET_XML_DATA | Reading Content from XML Fields of the Form for the Transaction Specified | |
40 | CRM_WEBREQ_GET_XML_DATA_INSIDE | Reading Content of XML Fields of the Form in Transaction (Determination) | |
41 | CRM_WEBREQ_GET_XML_DOM | Reads the XML Data as DOM for a Transaction Number | |
42 | CRM_WEBREQ_GET_XML_INSIDE | Reading Content of All XML Fields from Buffer or Transaction Link | |
43 | CRM_WEBREQ_GET_XML_OLD | Lesen der XML Daten | |
44 | CRM_WEBREQ_INDEX_SAVE | Anlegen Indexsatz für Web-Antrag | |
45 | CRM_WEBREQ_INDEX_UPDATE_VB | Anlegen Indexsatz für Web-Antrag in Verbuchung | |
46 | CRM_WEBREQ_LAST_VERSION_GET | Lesen der letzten Version des Antrags mit Attributen | |
47 | CRM_WEBREQ_ORIG_VERSION_GET | Ermitteln der Original-Version des Antrags mit Attributen | |
48 | CRM_WEBREQ_PCUI_DATA_FILL | Lsen Daten für Read-Methode | |
49 | CRM_WEBREQ_PROCTYPES_CB | Lesen aller Vorgangsarten zu Webanträgen | |
50 | CRM_WEBREQ_PROCTYPES_IN_GRP_CB | Lesen aller Vorgangsarten zu einer Antragstypgruppe | |
51 | CRM_WEBREQ_PROCTYP_T_SELECT_CB | Lesen aller Vorgangsarten und zugehöriger Texte zu Webanträgen | |
52 | CRM_WEBREQ_PROCTYP_T_SELECT_F | Lesen Vorgangsarten und Texte zu Webanträgen- gefiltert nach Bustyp | |
53 | CRM_WEBREQ_READ_KW_ATTR_REQT | Lesen KW-Attribut Antragstyp des Web-Antrags zu Order-Guid | |
54 | CRM_WEBREQ_REASON_F4_EXIT | Suchhilfe-Exit für Aktivitätsgrund | |
55 | CRM_WEBREQ_REQGRP_T_SELECT_CB | Lesen aller Antragstyp-Gruppen und zugehöriger Texte | |
56 | CRM_WEBREQ_REQGRP_T_SELECT_F | Lesen Antragstyp-Gruppen und zugehöriger Texte - gefiltert nach Bustyp | |
57 | CRM_WEBREQ_REQLIST_FOR_BUPA | Liste Webanträge eines Geschäftspartners | |
58 | CRM_WEBREQ_REQLIST_FOR_USER | Anzeige der Liste von Webanträgen eines Benutzers | |
59 | CRM_WEBREQ_REQLIST_SORT_SSC | Sortieren der Liste der Webanträge | |
60 | CRM_WEBREQ_REQTYPES_IN_GRP_CB | Lesen aller Antragstypen zu einer Antragstypgruppe | |
61 | CRM_WEBREQ_REQTYPE_FROM_BOTYPE | Determine request types allowed for a given business object type | |
62 | CRM_WEBREQ_REQTYPE_SELECT_CB | Lesen der Antragstypdaten von Datenbank | |
63 | CRM_WEBREQ_REQTYPE_T_SELECT_CB | Lesen aller Antragstypen und zugehöriger Texte | |
64 | CRM_WEBREQ_REQTYPE_T_SELECT_F | Lesen aller Antragstypen und zugehöriger Texte - gefiltert nach Bustyp | |
65 | CRM_WEBREQ_REQUEST_URL_GET | URL für Anzeigen des Antrags | |
66 | CRM_WEBREQ_REQUEST_URL_GET_SSC | Sortieren der Liste der Webanträge | |
67 | CRM_WEBREQ_SAVE_ORDER | Sichern eines Service Auftrags und verlinken des XML | |
68 | CRM_WEBREQ_SET_BUFFER | Füllen des Buffers | |
69 | CRM_WEBREQ_SET_BUFFER_EXP | Set the buffer in Web Request expression type | |
70 | CRM_WEBREQ_SET_BUFFER_OLD | Füllen des Buffers | |
71 | CRM_WEBREQ_SIGNATURE_READ | Reading Signature Data for a Process | |
72 | CRM_WEBREQ_STATUS_ALL_GET | Lesen der Status eines oder aller Webanträge | |
73 | CRM_WEBREQ_TBOX_READ_DLI | Auslesen einer allgemeinen Verteilerliste | |
74 | CRM_WEBREQ_TEXTIDS_FOR_SERVICE | Lesen der für einen Service zulässigen Textarten | |
75 | CRM_WEBREQ_VERSIONS_GET | Lesen der Versionen zum Web-Antrag mit Attributen | |
76 | CRM_WEBREQ_VIEW_READ_CB | Lesen der Daten zu einer Sicht eines Antragstyps von Datenbank | |
77 | CRM_WEBREQ_VIEW_SELECT_CB | Lesen der Daten zu Sichten von Antragstypen von Datenbank | |
78 | CRM_WEB_UTIL_CREATE_URL | R | RFC Enabled Wrapper of Method CREATE_URL |
79 | CRM_WEB_UTIL_CREATE_URL1 | R | RFC Enabled Wrapper of Method CREATE_URL |
80 | CRM_WECTI_INSTORE_CHECK_MODIFY | R | Checking/Changing Instore Pickup and Delivery |
81 | CRM_WEC_ACCEPT_SCQ | Check Whether Service Contract Quotation Can Be Accepted | |
82 | CRM_WEC_ADDRESS_CHECK | R | Function Module to Check Address |
83 | CRM_WEC_ADDRESS_FORMAT_GET | R | Ermitteln des AddressFormates |
84 | CRM_WEC_APAR_EBPP_BADI_SEARCH | R | WEB-Fakturadetails |
85 | CRM_WEC_ASSIGN_AGENT | Determining Agent/Approver for the WorkFlow | |
86 | CRM_WEC_BASKET_GC_DOCFLOW_GET | R | Get Gift Card related doc flow from Basket |
87 | CRM_WEC_BASKET_GC_DOCFLOW_UPD | R | Change Gift Card related doc flow in Basket |
88 | CRM_WEC_BP_GET_CONT_AND_COMP | R | Retrieves Contact and Company Details |
89 | CRM_WEC_BP_LOCK | R | BP LOCK |
90 | CRM_WEC_BP_UNLOCK | R | BP Unlock |
91 | CRM_WEC_BUPA_ACE_UTIL | Function Module to Check Access Control Engine (ACE) | |
92 | CRM_WEC_BUPA_ADDRESSES_MODIFY | R | Add,Edit and Delete operation of Multiple Addresses |
93 | CRM_WEC_BUPA_ADDRESS_ADD | Adding Multiple Address | |
94 | CRM_WEC_BUPA_ADDRESS_CHANGE | Sample Multiple Address | |
95 | CRM_WEC_BUPA_ADDRESS_REMOVE | Remove address | |
96 | CRM_WEC_BUPA_ADDRESS_RETRIEVE | R | FM for Multiple Address |
97 | CRM_WEC_BUPA_DEVOPT_GET | R | Get delivery options for bupa |
98 | CRM_WEC_BUPA_DEVOPT_MODIFY | R | Maintain delivery options |
99 | CRM_WEC_BUPA_INCOTERMS_GET | R | Retrieve Inco terms |
100 | CRM_WEC_BUPA_PAYMTD_GET_DETAIL | R | Get Details of Payment Methods |
101 | CRM_WEC_BUPA_PAYMTD_MODIFY | R | Modify payment methods for BP ( web channel ) |
102 | CRM_WEC_BUPA_PAYMTD_SET_DEFLT | R | Set default payment method for Business partner |
103 | CRM_WEC_CALL_ME_BACK_ACT | R | FM to create PCAL Activity to be used in Call Me Back application |
104 | CRM_WEC_CAMPAIGN_AUTO_DETERMN | R | Supports automatic determination of Campaigns |
105 | CRM_WEC_CAMPAIGN_DET_TGGRP | R | Supports automatic determination of Campaigns |
106 | CRM_WEC_CAMPAIGN_GET_MULTIPLE | R | Supports automatic determination of Campaigns |
107 | CRM_WEC_CHECK_ADDRESS | R | Function Module to Check Address |
108 | CRM_WEC_CHECK_COMPANY | R | Check company details and address |
109 | CRM_WEC_CHECK_CONSUMER | R | Checks the consumer eligibility and returns Address |
110 | CRM_WEC_CHECK_CONTACT | R | Function Module for B2B Registration - to Check if Company Contact Exists |
111 | CRM_WEC_COMPANY_SEARCH | R | Function Module to Perform Company Search |
112 | CRM_WEC_CONFIG_PUT_DATA_IL | Übergabe der Konfigurationsdaten und Input-Fields in CRM-Strukturen | |
113 | CRM_WEC_CONTACT_RELADDRESS_GET | R | Function Module to Read Relationship Address Between Contact and Sold-To |
114 | CRM_WEC_CONT_RELADDRESS_CHANGE | R | Function Module to Change Contact Relationship Address |
115 | CRM_WEC_CONT_RELADDRESS_CREATE | Function Module for Creation of Address for A Contact Person Relationship | |
116 | CRM_WEC_COUNTRIES_READ_DB | R | Function Module to Retrieve the List of Countries |
117 | CRM_WEC_CP_ADVSEARCH | Function Module to Handle Contact Person Advanced Search | |
118 | CRM_WEC_CREATE_BUPA | R | Function Module to Create Business Partner |
119 | CRM_WEC_CREATE_CONTACTPERS | Function Module to Create a Company Contact | |
120 | CRM_WEC_CREATE_IUSER_4BP | R | Consumer Registration |
121 | CRM_WEC_CREATE_ORG | Function Module to Create a New Organization | |
122 | CRM_WEC_CR_CHECK_EXTBT | R | Check Validity of an external predecessor document |
123 | CRM_WEC_CR_CHECK_PRED | R | Check Validity of Preceding Transaction as the Basis for Complaint/Return |
124 | CRM_WEC_CR_CRT_FROM_IBASE | R | Create a Complaint for a Product in the Installed Base |
125 | CRM_WEC_CR_CRT_FROM_OBJ | R | Create a Complaint Based on an Object |
126 | CRM_WEC_CR_CRT_FROM_PROD | R | Create a Complaint Based on a Reference Product |
127 | CRM_WEC_CR_CRT_FROM_TRANS | R | Create and Save Complaint or Return from any Transaction Type |
128 | CRM_WEC_CR_GET_CATEGORIES | R | Initialize Category List for WEC Complaints and Returns |
129 | CRM_WEC_CR_GET_ITEM_CAT_DET | R | Get the Item Category Determination Data |
130 | CRM_WEC_CR_GET_PRICE_FROM_BP | R | RFC to Get the Product Price |
131 | CRM_WEC_CR_GET_PRICE_FROM_SALE | Get the product price details based on distribution channel | |
132 | CRM_WEC_CR_MAINTAIN | R | Create and Save Complaint or Return from any Transaction Type |
133 | CRM_WEC_CR_PDF_FORM | R | WEC: Complaint and Return PDF Creator |
134 | CRM_WEC_CR_PRODUCT_VTF_CHK | R | Valid Time Frame Check for Products |
135 | CRM_WEC_CR_READ_IBASE | R | Read IBase info from Complaint |
136 | CRM_WEC_CR_SEND_COMPL_EMAIL | R | Sending email following the creation of a complaint |
137 | CRM_WEC_CR_STATUS_LIST | R | Get Preceding Transaction Types for Complaints and Returns |
138 | CRM_WEC_CR_VALID_TIMEFRAME_CHK | R | Valid Time Frame Check for Preceding Transactions |
139 | CRM_WEC_CR_VALID_TIME_CHK_BULK | R | Valid Time Frame Check Bulk |
140 | CRM_WEC_CR_VTFCHK_BILLING_BULK | R | Valid Time Frame Check for Billing Document Bulk |
141 | CRM_WEC_CR_VTF_CHK_BILLING | R | Valid Time Frame Check for Billing Document |
142 | CRM_WEC_CR_VTF_F4_BILLING_TYPE | CRM Billing type F4 help exit | |
143 | CRM_WEC_CR_VTF_F4_PROCESS_TYPE | Valid Time Frame Customizing Value Help Filter | |
144 | CRM_WEC_CUST_F4_UNITS | R | Return Physical Units |
145 | CRM_WEC_DETERM_FG_PROC | R | WEC: Determine Free Goods Procecure |
146 | CRM_WEC_DEVI_NAMES_ARCH3 | Archive deviating names addresses | |
147 | CRM_WEC_DEVI_NAMES_ARCH4 | Archive deviating names addresses (delete) | |
148 | CRM_WEC_ESERV_IBASE_BP_READ | R | WEC EService IBASE get parties involved dropdown |
149 | CRM_WEC_ESERV_IBASE_COMB_SRCH | R | WEC EService IBASE Combined Search, RFC module |
150 | CRM_WEC_ESERV_IBASE_COMP_READ | R | WEC EService IBASE get companies |
151 | CRM_WEC_ESERV_IBASE_GET_DETAIL | R | WEC EService IBASE get component detail |
152 | CRM_WEC_ESRV_IBASE_BP_FCT_EXIT | Search Help Exit for Web Channel iBase BP Function | |
153 | CRM_WEC_EXTEND_SC | R | Extend Service Contract |
154 | CRM_WEC_FILLRATINGMSG_UPFM | Provide rating message update | |
155 | CRM_WEC_FILL_RATING_MESSAGE | Fill the mBdoc to trigger the CRM middleware | |
156 | CRM_WEC_GC_SEND_ECARD | Send Gift Card eCard to recipient | |
157 | CRM_WEC_GENERATE_PASSWORD | R | Function Module to Generate Password for A Forgotten Password Scenario |
158 | CRM_WEC_GET_BP_CONSUMER_DETAIL | R | BP Details |
159 | CRM_WEC_GET_BP_DETAILS | R | Read BP Details -> only WEC 1.0 |
160 | CRM_WEC_GET_BP_FROM_EMAIL | Get Unique BP from email using role | |
161 | CRM_WEC_GET_CONTACT_DETAILS | R | Function Module to Retrive the Sold-To Company and BP Details |
162 | CRM_WEC_GET_CONTACT_RELADDRESS | R | Function Module to Retrieve Default Relationship Address |
163 | CRM_WEC_GET_DESCR_FOR_AUTH | R | Function Module to Retrieve Authorization Object Descriptions |
164 | CRM_WEC_GET_DIALING_CODE | Get Dialing code of the country | |
165 | CRM_WEC_GET_INVOICE_AS_PDF | R | Web Channel Invoice in PDF format |
166 | CRM_WEC_GET_IOBJECT_DETAIL | R | Gets detail information of an ind. Object |
167 | CRM_WEC_GET_IOBJECT_LIST | R | Get list of ind. Objects from a business partner |
168 | CRM_WEC_GET_IUSER_FROM_EMAIL | Get Unique BP from email using role | |
169 | CRM_WEC_GET_LOGIN_INFO | R | Get Info Belonging to the Login User |
170 | CRM_WEC_GET_LOY_POINT_PRICE | R | RFC-Enabled Getter to retrieve the Conversion Factor (e.g. 1EUR = 1P) |
171 | CRM_WEC_GET_PRODUCT_REVIEWS | R | Display reviews after sorting |
172 | CRM_WEC_GET_R3_USERNAME | R | Function Module to Retrieve ERP Username |
173 | CRM_WEC_GET_RATING_PROFILES | R | Retrieve workflow review profiles |
174 | CRM_WEC_GET_RELATED_BUPAS | R | FM to get all the related BUPAs of a BP |
175 | CRM_WEC_GET_REVIEW | R | Return the review details for the review GUID |
176 | CRM_WEC_GET_REVIEW_BY_GUID | R | Return the review details for the review GUID |
177 | CRM_WEC_GET_USER_DETAILS | R | Function Module to Get User Details |
178 | CRM_WEC_GET_USER_MAP | R | Get User Map for login |
179 | CRM_WEC_GET_USER_PERS_DATA | R | To download user personalization data |
180 | CRM_WEC_INAPP_REVIEW_CREATE | R | Create record for review reported as inappropriate |
181 | CRM_WEC_IST_BAPIRET | Take care of the error messages | |
182 | CRM_WEC_IST_BP_DETAIL_READ | R | read BP detail information |
183 | CRM_WEC_IST_CHNG_ORDER_CANCEL | R | Cancels a change order & releases the locks |
184 | CRM_WEC_IST_CHNG_ORDER_CREATE | R | Creates a change order & Starts the change process |
185 | CRM_WEC_IST_CHNG_ORDER_REJECT | R | Rejects a change/sales order |
186 | CRM_WEC_IST_CHNG_ORDER_SUBMIT | R | Saves and submits the change order (contract gets updated) |
187 | CRM_WEC_IST_CHNG_ORDER_UPDATE | R | Updates the properties of a change order |
188 | CRM_WEC_IST_CONTR_DETAILS_READ | R | Get Contract Details |
189 | CRM_WEC_IST_CUSTOMIZING_READ | R | Retrieve customizing data |
190 | CRM_WEC_IST_GET_CONT_ITEM_GUID | R | Get contract item guid by a provider order item guid |
191 | CRM_WEC_IST_GET_PRODUCT_ROLE | R | RFC Get the product role of a product, wrapping FM CRM_CFG_GET_PRODUCTROLE |
192 | CRM_WEC_IST_GET_SERVICE_ID | R | (Obsolete) Get telco service id (telephone number) by contract header GUID |
193 | CRM_WEC_IST_GET_SRV_ID_BY_CONT | R | Get telco service id (telephone number) by contract item GUID |
194 | CRM_WEC_IST_GET_SRV_ID_CONT_ID | Get telco service id (phone number) and contract id by serv request GUID | |
195 | CRM_WEC_IST_LINK_SR_TO_CONTR | R | Link Service Request Order to Provider Contract using Doc Flow |
196 | CRM_WEC_IST_ORDER_DATES_READ | R | Get order related dates of a bp |
197 | CRM_WEC_IST_PAYMENT_ACCNT_READ | R | Read payment card information for a BP |
198 | CRM_WEC_IST_PROCESS_READ | Get process list | |
199 | CRM_WEC_IST_SALES_ORDER_READ | R | Reads the details of a sales order (as opposed to a contract) |
200 | CRM_WEC_IST_TECHNICAL_DATA_GET | R | Gets the technical data for an order's items |
201 | CRM_WEC_ITEM_CATEGORY_DATA_GET | R | Item category data determination |
202 | CRM_WEC_IUSER_CHANGE | R | Function Module to Change User Data |
203 | CRM_WEC_IUSER_LOGIN_BY_TECHID | R | Function Module for Internet User Logon Using A Technical ID |
204 | CRM_WEC_KM_APPL_SRCH_HL_EXIT | Exit for Application Search Help | |
205 | CRM_WEC_KM_BUISNESS_ROLE_SRH_E | BUISNESS ROLE | |
206 | CRM_WEC_KM_CHN_SRCH_HL_EXIT | Exit for Channel Search Help | |
207 | CRM_WEC_KM_CRM_PAR_SRCH_HLP_EX | FM : Search Help Exit (CRM Parameter) | |
208 | CRM_WEC_KM_READ_CSTM_TBLS_RFC | R | Read the Customizing Tables |
209 | CRM_WEC_KM_SCR_URL_MAP_SRCH_EX | Fm Exit Screen URL Mapping Search Help | |
210 | CRM_WEC_KM_URL_SRCH_HELP_EXIT | URl Search Help | |
211 | CRM_WEC_LOGIN_CHECK | Check if user can be used for logon | |
212 | CRM_WEC_MAIL_PROD_REG | Send mail on product registration | |
213 | CRM_WEC_MAP_BAPIIMTCS_PRODRAT | General outbound functions in CRM (for middleware ) | |
214 | CRM_WEC_MC_CR_CHECK_VALIDITY | Check Validity of MC Transaction as the Basis for Complaint/Return | |
215 | CRM_WEC_MODIFY_BUPA | R | Modify BUPA |
216 | CRM_WEC_MODIFY_CONTACTPERS | Function Module to Create a Company Contact | |
217 | CRM_WEC_MULTIPLE_CAMPAIGNS | R | Retrive information about multiple campaign |
218 | CRM_WEC_MY_REVIEWS_DISPLAY | R | Display logged-in user review |
219 | CRM_WEC_NL_READ_CUST | R | Read Newsletter Customizing |
220 | CRM_WEC_OBJECT_CREATE_RATING | R | Create object rating |
221 | CRM_WEC_ORDER_CFG_ADD_PRC_DATA | R | Pass Pricing Data to Configuration (Decoupled Mode) |
222 | CRM_WEC_ORDER_CONFIG_FROM_IPC | Update Order Item configurations from IPC | |
223 | CRM_WEC_ORDER_CONFIG_PREPARE | Prepares IPC Configurations | |
224 | CRM_WEC_ORDER_GET | R | Read basket (order) from CRM backend |
225 | CRM_WEC_ORDER_GET_INTERNAL | Read basket (order) from CRM backend | |
226 | CRM_WEC_ORDER_INIT | R | Initialize Basket |
227 | CRM_WEC_ORDER_LEAN_INIT | R | Initialize Basket |
228 | CRM_WEC_ORDER_LOYPOINTS | R | Reads the loyalty points accrued for an order |
229 | CRM_WEC_ORDER_SAVE | R | Save basket (order) in the CRM backend (optionally with COMMIT WORK) |
230 | CRM_WEC_ORDER_SET | R | Maintain basket (order) in the backend |
231 | CRM_WEC_PARTNER_ACE_CHECK | Function Module to Peform Partner ACE Check | |
232 | CRM_WEC_PROCESSTYPE_DATA_GET | R | Retrieves attributes from process type |
233 | CRM_WEC_PROD_RAT_DELTA_LOAD | Get the delta data for product ratings | |
234 | CRM_WEC_PROD_RAT_EXTRACT_ID | Extractor for initial download of product ratings | |
235 | CRM_WEC_PROD_RAT_INIT_SEL_ID | Set the initial load selection ID | |
236 | CRM_WEC_PSP_CUST_MAP_ERP2CRM | Middleware Mapping Module for PSP configuration transfer from ERP | |
237 | CRM_WEC_QUOTATION_CREATE_WRAPP | R | Wrapper for Service Contract Quotation Creation |
238 | CRM_WEC_RATING_PROGRESS | R | Retrieve average rating for a product |
239 | CRM_WEC_READ_CHAT_OPTIONS | R | Function Module to read the Chat Server Customization |
240 | CRM_WEC_READ_ORDER_CHANNELS | R | Read order channels from Customer Activity Repository |
241 | CRM_WEC_READ_POS | R | Reading POS Transactions from Web Channel |
242 | CRM_WEC_READ_POS_DOCFLOW | Reading POS Document Flow | |
243 | CRM_WEC_REGISTER_CONSUMER | R | Internet Sales: Konsumenten-Registrierung |
244 | CRM_WEC_REGISTER_CONSUMER_4BP | R | Internet Sales: Konsumenten-Registrierung |
245 | CRM_WEC_REGISTER_CONTACTPERS | R | Function Module for Contact Person Registration |
246 | CRM_WEC_RESET_PASSWORD | R | Function Module to Reset Password |
247 | CRM_WEC_REVIEW_SORT_DISPLAY | R | Display reviews after sorting |
248 | CRM_WEC_SAVE_USER_PERS_DATA | R | To save user personalization data |
249 | CRM_WEC_SCQ_READ | R | Read Service Contract Quotation |
250 | CRM_WEC_SCQ_SEND_EMAIL | R | Sending an E-mail Following Service Contract Quotation Creation |
251 | CRM_WEC_SC_GET_ITEM_DETAILS | R | Retrieve Item Details for Service Contract (WEC Use Only) |
252 | CRM_WEC_SC_ITEM_MAP_SETTL_RULE | Map Settlement Rules for the Billing Plan | |
253 | CRM_WEC_SC_ITEM_PAYMENT_PLAN | R | Get Service Contract Item Payment Plan Data |
254 | CRM_WEC_SC_ITM_PRICE_AGREEMENT | R | Retrieve Price Agreements for Service Contract Item |
255 | CRM_WEC_SC_ITM_PROD_SRV_ENT | R | Retrieve Product and Service Information for Service Contract Item |
256 | CRM_WEC_SC_READ_DOCFLOW | Read Docflow and Return the Last Doc Added | |
257 | CRM_WEC_SC_SET_INPUT_CHANNEL | Set Input Channel to Show that SC was Created Using WEC | |
258 | CRM_WEC_SC_VAILDATE | R | Validate Service Contract |
259 | CRM_WEC_SEARCH_SOLDTOS | R | Internet Sales: Auftraggeber Suche |
260 | CRM_WEC_SEND_EMAIL | Function Module to Send E-Mail | |
261 | CRM_WEC_SEND_FORGOT_PASSWORD | R | Forgot Password |
262 | CRM_WEC_SEND_FORGOT_USER | R | Forgot User |
263 | CRM_WEC_SEND_MAIL | Function Module to Send an E-Mail to a User | |
264 | CRM_WEC_SINGLE_USER_DELETE | R | Function Module to Delete a Single User |
265 | CRM_WEC_SINGLE_USER_LOCK | R | Function Module to Lock a Single User |
266 | CRM_WEC_SINGLE_USER_UNLOCK | R | Function Module to Unlock a Single User |
267 | CRM_WEC_SRVR_ALL_USER_STATUSES | R | Get All Statuses of a Service Request |
268 | CRM_WEC_SRVR_PRIORITIES | R | Read Service Request Priorities Customizing |
269 | CRM_WEC_SRVR_PROBLEM_HISTORY | R | Read Service Request Problem History Details |
270 | CRM_WEC_SRVR_STATUSES | R | Read Service Request Status Customizing |
271 | CRM_WEC_SR_FILL_DDLB | Fill the DDLBs for Problem Categories | |
272 | CRM_WEC_SR_GET_APPT | R | Get Appointments |
273 | CRM_WEC_SR_GET_PROB_CAT | R | Get problem categories for SR/IR transaction type |
274 | CRM_WEC_SR_GET_SCH_PARAMS | R | Retrieve Scheduling Parameters to Get Available Appointments |
275 | CRM_WEC_SR_SEND_EMAIL | R | RFC Implementation for Sending an E-mail |
276 | CRM_WEC_STR_SPLIT_2_CHAR | Split string into 255 chars in the internal table | |
277 | CRM_WEC_SW_REVIEW_WORKFLOW | Generate Workflow Request Content for Display or Review | |
278 | CRM_WEC_TELECOMM_COUNTRY_CODE | R | Country Code |
279 | CRM_WEC_TITLES_READ_DB | R | Function Module to Read Titles from the Database |
280 | CRM_WEC_UA_AUTHORITY_CHECK | Function Module to Perform Authorization Check | |
281 | CRM_WEC_UA_CREATE_CONTACTPERS | Function Module to Create A Contact from the User Admin Page | |
282 | CRM_WEC_UA_GET_ALL_AGENTS | Determining Agent/Approver for the WorkFlow | |
283 | CRM_WEC_UA_GET_ROLES_FILTERED | R | Read the authority roles and then filters it against the users permission |
284 | CRM_WEC_UA_GET_SETTINGS | Function Module to Retrieve Administrator Settings | |
285 | CRM_WEC_UA_IUSER_DELETE | R | Function Module for Deletion of Users by the User Administrator |
286 | CRM_WEC_UA_IUSER_LOCK | R | Function Module to Lock User |
287 | CRM_WEC_UA_IUSER_UNLOCK | R | Function Module for Unlocking Users by the User Administrator |
288 | CRM_WEC_UNLOCK_B2C_USER | R | Function Module to Unlock and Release A B2C User |
289 | CRM_WEC_USER_ADMINISTRATION | Function Module for User Administration | |
290 | CRM_WEC_USER_ADVSEARCH | Function Module to Perform Advanced Search for Users | |
291 | CRM_WEC_USER_CHANGE | R | Function Module to Change User Details |
292 | CRM_WEC_USER_CHANGE_ROLES | Function Module to Update Roles | |
293 | CRM_WEC_USER_CREATE | R | Function Module for Creation of Users by the User Administrator |
294 | CRM_WEC_USER_DELETE | Function Module to Delete User | |
295 | CRM_WEC_USER_FOR_PARTNER | Function Module to Retrive the User for a Business Partner | |
296 | CRM_WEC_USER_GET_SALUTATION | Function Module to Provide Salutation for a User in an E-Mail | |
297 | CRM_WEC_USER_REGISTER | R | Create new user/business partner |
298 | CRM_WEC_USER_REG_WRKFLOW_START | Start workflow belonging to the user creation | |
299 | CRM_WEC_VALIDATE_CONTEXT | R | CRM_WEC_VALIDATE_CONTEXT |
300 | CRM_WEC_VALIDATE_USER_ACCOUNT | R | Function Module to Validate User Account |
301 | CRM_WEC_WEC_BP_A2P_DB_DELETE | Deviating name update function module for DB delete | |
302 | CRM_WEC_WEC_BP_A2P_DB_INSERT | Deviating name update function module for DB insert | |
303 | CRM_WFDS_ASSIGNMENT_UPLOAD | R | Mobile Laptop Interface for Service |
304 | CRM_WFDS_GET_GEO_CODE_IBASE | R | Get the address of a BP |
305 | CRM_WFDS_GET_LOCATION_BP | R | Get the address of a BP |
306 | CRM_WFDS_GET_LOCATION_IOBJECT | R | Get the address of a BP |
307 | CRM_WFDS_GET_SCHED_POLICY | R | Returns the name of scheduling policy from configuration |
308 | CRM_WFDS_GET_VALUES_TEXTS | R | Get possible values and texts for a data element |
309 | CRM_WFDS_INVOKE_RULES_ENGINE | R | Invokes the rules engine to get steering profiles |
310 | CRM_WFDS_READ_INFO_FOR_STATUS | R | Reads Information for Status Object from Database |
311 | CRM_WFDS_SO_LIST_ATTR_GET | R | Retrieves additional customer include attributes of a service order |
312 | CRM_WFDS_SO_TEXTS_READ | R | Read service order related texts |
313 | CRM_WFDS_STATUS_CHANGE | R | Remote enable status change for activity |
314 | CRM_WFDS_STATUS_OBJECT_CREATE | R | Remote enabled status object create |
315 | CRM_WFDS_STATUS_OBJECT_DELETE | R | Remote enabled status object delete |
316 | CRM_WFDS_STATUS_READ | R | Remote function for status read |
317 | CRM_WFDS_STATUS_RESET_INTERN | R | Status reset |
318 | CRM_WFDS_STATUS_SET_INTERN | R | Set Status |
319 | CRM_WFDS_TIMESPEC_UPLOAD | R | Time specification upload for mobiles |
320 | CRM_WFDS_UPDATE_SO_DEMAND | R | Update Service Order Demand |
321 | CRM_WFD_ASSIGN_FOLLOWUP_EMAIL | E-Mail with Assignment Information | |
322 | CRM_WFD_ENRICH_MSG_BAPI_T | R | Enrich BAPI messages during development |
323 | CRM_WFD_F4_ADDR_TYPE | CRM WFD Seach Help for Job Level | |
324 | CRM_WFD_F4_ASSIGNMENT_STATUS | WFD: Get possible follow-up Status for Assignment | |
325 | CRM_WFD_F4_JOB_LEVEL | CRM WFD Seach Help for Job Level | |
326 | CRM_WFD_F4_ORG_ID | WFD: Get possible sales areas | |
327 | CRM_WFD_F4_RESOURCE_TYPE | WFD Get Resource Types | |
328 | CRM_WFD_F4_SERVICE_AREA | WFD: Get possible follow-up Status for Assignment | |
329 | CRM_WFD_F4_SERV_AREA | CRM WFD Seachr help for Service Area | |
330 | CRM_WFD_NEW_RPA_EXISTS | R | Check for CProjects if the new UI is installed |
331 | CRM_WFD_SEND_ITEM | R | Sends an Notification by Email / Fax / SMS |
332 | CRM_WLA_DATE_RANGE_GET | Get date range | |
333 | CRM_WLA_DATE_RANGE_SET | Date range set | |
334 | CRM_WLA_DISPLAY_PARTNERS | Display partner list | |
335 | CRM_WLA_DISPLAY_TRANSACTIONS | Display business transactions | |
336 | CRM_WLA_ENTRY_CALL_SCREEN | Calls the screen | |
337 | CRM_WLA_SET_SEARCH_TYPE | ... | |
338 | CRM_WLA_SH_ACCESS_RULE | Search type search help exit | |
339 | CRM_WLA_SH_EXTENSION | Search type search help exit | |
340 | CRM_WLA_SH_SEARCH_TYPE_CLASS | Search type search help exit | |
341 | CRM_WLA_TRANSACTION_MAINTAIN | Business transaction maintenance app invocation | |
342 | CRM_WRITE_AFPOSTPROC | Statusänderung des Nachbereitungsschritts | |
343 | CRM_WRITE_BUFFER | Set blocksize for mass data handling | |
344 | CRM_WRITE_SMOFSYSTEM | write load data into SMOFSYSTEM | |
345 | CRM_WR_ACT_REASON | Aktivitätsgrund setzen | |
346 | CRM_WR_ADD_ITEM | Position mit Produkt und Menge anlegen | |
347 | CRM_WR_ADD_PARTNER | Partner einem Serviceauftrag hinzufügen | |
348 | CRM_WR_BRF_RAISE_EVENT | Aufruf BRF-Ereignis | |
349 | CRM_WR_BRF_RAISE_EVENT_ONLINE | Call BRF Event Online from Web Request | |
350 | CRM_WR_BRF_RAISE_EVENT_ORDER | Call BRF Event from Service Request | |
351 | CRM_WR_CHANGE_PRODUCT | Produkt der ersten Position verändern | |
352 | CRM_WR_CHANGE_QUANTITY | Menge der ersten Position ändern | |
353 | CRM_WR_CHANGE_STATUS | Set System Status | |
354 | CRM_WR_CREATE_ITEM | Standard-Web-Antragsposition anlegen | |
355 | CRM_WR_CREATE_ORDER | Serviceauftragsinstanz anlegen | |
356 | CRM_WR_GET_PRICE | Kumulierter Preis aus Serviceauftrag lesen | |
357 | CRM_WR_GPM_ORGMAN_COPY | Update application org data from grantor program | |
358 | CRM_WR_INIT_ORDER | Serviceauftrag zum Web-Antrag initialisieren | |
359 | CRM_WR_ORDER_MAINTAIN | Vorgang ändern (verbuchen) | |
360 | CRM_WTY_ANDOR_TXT_READ | Bezeichung Garantietyp lesen (Festwert DDIC) | |
361 | CRM_WTY_CATEGORY_TXT_READ | Bezeichung Garantietyp lesen (Festwert DDIC) | |
362 | CRM_WTY_F4_EXIT_ITEM_TYPE | Suchhilfe-Exit: Zusätzlicher Filter auf Positionstypen | |
363 | CRM_WTY_F4_EXIT_SHTEXT | Suchhilfe-Exit: Aktive Garantien incl. Garantieattribute | |
364 | CRM_WTY_F4_EXIT_SUBOB_CAT_I | Suchhilfe-Exit: Zusätzlicher Filter auf Positionstypen | |
365 | CRM_WTY_IL_IBCWTY_DELTA | Deltaversorgung für Interlinkage Reltype IBCWTY | |
366 | CRM_WTY_IL_IBCWTY_EXT | Extraktionsbaustein für Interlinkage Reltype IBCWTY | |
367 | CRM_WTY_IL_TIMERULE_03 | Terminregelfunktion, Liefert PUR_DATE aus Set COM_COMMERCIAL | |
368 | CRM_WTY_INCL_EXCL_TXT_READ | Bezeichung Garantietyp lesen (Festwert DDIC) | |
369 | CRM_WTY_MGNT_CHECK | Garantieprüfung für Vorgang durchführen | |
370 | CRM_WTY_MGNT_CHECK_ACTIVE | Lesefunktion Garantieprüfung für Vorgang aktiv | |
371 | CRM_WTY_MGNT_CHECK_EC | Garantieprüfung im 1O ausführen | |
372 | CRM_WTY_MGNT_CHECK_SINGLE | Einzelne Garantie auf Gültigkeit prüfen | |
373 | CRM_WTY_MGNT_DATE_READ | Bezugsdatum aus Vorgang für Garantieprüfung lesen | |
374 | CRM_WTY_MGNT_DETAIL_POPUP | Treffer Garantieprüfung in Popup anzeigen | |
375 | CRM_WTY_MGNT_FILL_OUTTAB | Tabelle mit Ausgabedaten für UI aufbauen | |
376 | CRM_WTY_MGNT_INIT_EC | Garantieprüfung initialisieren | |
377 | CRM_WTY_MGNT_ITEMOBJTYPE_CHECK | Prüfung Positions-Bus für Garantieprüfung unterstützt | |
378 | CRM_WTY_MGNT_ITEM_DATA_READ | Lesen Positionsdaten für Garantieprüfung | |
379 | CRM_WTY_MGNT_ITEM_ORG_READ | Lesen des Ref-Datum und der Org-Daten | |
380 | CRM_WTY_MGNT_LOG_ADD_MESSAGE | Anfügen Meldung ins Prüfprotokoll (aus SY-MSG Felder) | |
381 | CRM_WTY_MGNT_LOG_DEL | Löschen Prüfprotokoll | |
382 | CRM_WTY_MGNT_LOG_DELETE_EC | Sichern Prüfprotokoll Garantieprüfung | |
383 | CRM_WTY_MGNT_LOG_DEL_MESSAGES | Löschen Meldungen zum Vorgangskopf/Position | |
384 | CRM_WTY_MGNT_LOG_GET | Handle für Prüfprotokoll anlegen/laden | |
385 | CRM_WTY_MGNT_LOG_POPUP | Treffer Garantieprüfung in Popup anzeigen | |
386 | CRM_WTY_MGNT_LOG_READ_MESSAGES | Meldungen zum Prüfprotokoll lesen | |
387 | CRM_WTY_MGNT_LOG_REFRESH | Löschen Puffer Prüfprotokoll | |
388 | CRM_WTY_MGNT_LOG_SAVE | Sichern Prüfprotokoll | |
389 | CRM_WTY_MGNT_LOG_SAVE_EC | Sichern Prüfprotokoll Garantieprüfung | |
390 | CRM_WTY_MGNT_PROD_CHECK | Garantieprüfung für Reklamationsprodukte | |
391 | CRM_WTY_MGNT_PROD_CHECK_EC | Garantieprüfung für Reklamationsprodukte | |
392 | CRM_WTY_MGNT_PROOF_DATE | Datum der Garantieprüfung | |
393 | CRM_WTY_MGNT_REFOBJ_READ | Lesen Bezugsobjekt für Garantieprüfung | |
394 | CRM_WTY_MGNT_SEARCH | Garantien zu Bezugsobjekt(en) lesen | |
395 | CRM_WTY_MGNT_STAT_FIX_EC | Setzt Status Garantieprüfung Fixiert auf Pos. bei Freigabe oder Erledigung | |
396 | CRM_WTY_MGNT_SUBJECT_READ | Lesen Sachverhalt für Garantieprüfung | |
397 | CRM_WTY_MGNT_UPDATE_EC | Belegupdate (Berechnungsmotiv) bei Garantiezuordnung in Service_I | |
398 | CRM_WTY_PROFILE_READ_ALL_CB | Lesefunktion Profil Garantieprüfung | |
399 | CRM_WTY_PROFILE_READ_SINGLE_CB | Lesefunktion Profil Garantieprüfung | |
400 | CRM_WTY_REFERENCE_TXT_READ | Bezeichung Garantiebezug lesen (Festwert DDIC) | |
401 | CRM_WTY_SRVTYPE_TXT_READ | Bezeichung Garantietyp lesen (Festwert DDIC) | |
402 | CRM_WTY_SUBOB_CAT_I_CHECK_CB | Prüffunktion Positionsbus.objekt in Garantieprüfung unterstützt | |
403 | CRM_WTY_TEMPL_SEL_CB | Lesefunktion CRMC_WTY_TEMPL | |
404 | CRM_WTY_TEMPL_SEL_MULTI_CB | Lesefunktion alle Einträge in CRMC_WTY_TEMPL | |
405 | CRM_XI_GET_CREDIT_MASTER_DATA | lesen von Kreditstammdaten über XI | |
406 | CRM_XMLLAYOUT_EXTRACTOR | Extractor for planning DATA | |
407 | CRM_XML_CLOSE_DOC | XML Dokument abschließen: Konvertierung zu XML | |
408 | CRM_XML_DOC_PARSE_CLOSE | Abschluss interner data für XML Parser | |
409 | CRM_XML_DOC_PARSE_INIT | Initialisierung interner Variablen für XML Parsing | |
410 | CRM_XML_F4IF_STRUCTURE | Example for a Search Help Exit | |
411 | CRM_XML_INIT_DOC | Vorbereitung zur Konvertierung zu XML | |
412 | CRM_XML_MAP_FROM_BAPIEXTC | Konvertierung zu XML aus der BAPIEXTC (CRM konform) | |
413 | CRM_XML_MAP_FROM_BAPIMTCS | Konvertierung zu XML aus der BAPIMTCS (CRM konform) | |
414 | CRM_XML_MAP_TO_DOC | Konvertierung zu XML | |
415 | CRM_XML_PARSE | Parse XML Strom aus BAPIMTCS_XML | |
416 | CRM_XML_R3A_PARSE_BAPIMTCS | Parser: R/3 Adapter XML über Struktur BAPIMTCS | |
417 | CRM__UC_XML_MAP_FROM_BAPIEXTC | Konvertierung zu XML aus der BAPIEXTC (CRM konform) | |
418 | CRNEW_AUTHORITY_CHECK | Berechtigungsprüfung für Neunanlage des Materials | |
419 | CROSS_RATES_CALCULATOR | Devisen-Cross-Rates-Berechnungspopup | |
420 | CRP_DOCUMENT_DISPLAY | ||
421 | CRP_SET_HANDLE | Lesen bzw. Generierung eines Handles für Zeitstrahl | |
422 | CRRE_CREATE_STRUKTUR_TAB | Sets up internal structure table | |
423 | CRRE_FILL_WA | Handling of logical databases via sequential file | |
424 | CRRE_FIRST_RECORD | Positioning on first record of an archive tape | |
425 | CRRE_SET_SFILE | Retrieve sequential file number for archiving | |
426 | CRRE_TEST_SEQ_FILE | Test whether sequential processing applies (in logical data base) | |
427 | CRRE_TRANSFER_STRUKTUR_TAB | Transfers structure table to calling program | |
428 | CRR_CH_TST_RUN | R | Test Collision Handling |
429 | CRR_CON_OPERATION | R | Executes continues transitions for a set of tasks |
430 | CRR_GET_RANDOM_NUMBER | CRR_GET_RANDOM_NUMBER | |
431 | CRR_GET_RANDOM_NUMBER_MAX | CRR_GET_RANDOM_NUMBER | |
432 | CRR_GET_RANDOM_STRING | CRR_GET_RANDOM_STRING | |
433 | CRR_PAR_OPERATION | R | Executes specified transition for a set of tasks |
434 | CRR_PAR_OP_DUMMY | R | Test execution for parallelisation |
435 | CRR_TRANSFER_STATUS | R | Get Status of CRR Transfer |
436 | CRR_TRUNCATE_TABLE | R | Truncate CRR Logging Table |
437 | CRS_AGREEMENTS_COLLECT_DATA | Event: Verbuchung Absprachen | |
438 | CRS_AGREEMENTS_EXTRACT | Extraktor für Bonusabsprachen | |
439 | CRS_AGREEMENTS_SEND_TO_SERVER | Datentransfer zur Middleware | |
440 | CRS_BOM_COLLECT_DATA | BTE CS000010: Verbuchung Stückliste | |
441 | CRS_BOM_ERP_COLLECT_DATA | BTE CS000010: Verbuchung Stückliste (BOM_ERP) | |
442 | CRS_BOM_ERP_EXTRACT | BOM_ERP data extract - Initial download | |
443 | CRS_BOM_EXTRACT | BOM data extract - Initial download | |
444 | CRS_BUAG_MAIN_EXTRACT | BUPA_MAIN-Initial Download : Suche Ids | |
445 | CRS_BUAG_MAIN_GET_ID_LIST | Extractor BUAG Initial Download | |
446 | CRS_BUAG_MAIN_GET_STRUCT | Struktur BUPA_MAIN aus BAPIIDLIST aufbauen | |
447 | CRS_BUHI_COLLECT_CHANGE | BTE: CustomerHierarchy was changed | |
448 | CRS_BUHI_COLLECT_CREATE | BTE: CustomerHierarchy was created | |
449 | CRS_BUHI_COLLECT_DELETE | BTE: CustomerHierarchy was deleted | |
450 | CRS_BUHI_GET_TEST_DATA | R | Get test data from KNVH |
451 | CRS_BUPA_EXTRACT | Datenextraktor BP - Initial Download | |
452 | CRS_BUPA_MAIN_EXTRACT | BUPA_MAIN-Initial Download : Suche Ids | |
453 | CRS_BUPA_MAIN_GET_ID_LIST | Liefert Liste/GUIDs der Download-Objekte BUPA_MAIN | |
454 | CRS_BUPA_MAIN_GET_STRUCT | Struktur BUPA_MAIN aus BAPIIDLIST aufbauen | |
455 | CRS_BUPA_MAIN_HEADER_EXTRACT | BUPA_MAIN-Initial Download : Suche Ids | |
456 | CRS_BUPA_MAIN_SEND_TO_SERVER | Send to server: BUPA_MAIN | |
457 | CRS_BUPA_REL_EXTRACT | BUPA_REL-Initial Download : Suche Ids | |
458 | CRS_BUPA_REL_GET_ID_LIST | Liefert Liste/GUIDs der Download-Objekte | |
459 | CRS_BUPA_REL_GET_ID_LIST_ISU | relevante KNVP ermitteln | |
460 | CRS_BUPA_REL_GET_STRUCT | Struktur BUPA_REL aus BAPIIDLIST aufbauen | |
461 | CRS_BUPA_REL_HEADER_EXTRACT | BUPA_REL-Initial Download : Suche Ids | |
462 | CRS_BUPA_REL_SEND_TO_SERVER | Send to server: BUPA_REL | |
463 | CRS_BUPR_EXTRACT | Datenextraktor BP Relation - lnitial Download | |
464 | CRS_CACC_EXTRACT | Datenextraktor GV - Initial Download | |
465 | CRS_CAMP_DET_DETAILS_READ | Dima : detail read for campaign determination | |
466 | CRS_CHARACT_COLLECT_DATA | Subscribe-Baustein zum Event 00004000 | |
467 | CRS_CHARACT_EXTRACT_NEW | Datenextraktor Klassen und ihre Merkmale - Initial Download | |
468 | CRS_CHARACT_EXTRACT_SINGLE | Datenextraktor Merkmale | |
469 | CRS_CHARACT_SEND_TO_SERVER | Datentransfer zum SFA-Server: Merkmale | |
470 | CRS_CHECK_CRMATAB | check if table is contained in CRMATAB | |
471 | CRS_CLASS_COLLECT_DATA | Subscribe-Baustein zum Event 00004001 | |
472 | CRS_CLASS_COL_KEYS_AND_DATA | Flag: Übertragung nach erfolgtem Key-Mapping (SFA-OLTP) | |
473 | CRS_CLASS_EXTRACT | Datenextraktor Klassen und ihre Merkmale - Initial Download | |
474 | CRS_CLASS_EXTRACT_NEW | Datenextraktor Klassen und ihre Merkmale - Initial Download | |
475 | CRS_CLASS_EXTRACT_SINGLE | Datenextraktor Klassen | |
476 | CRS_CLASS_SEND_TO_SERVER | Datentransfer zum SFA-Server: Klassen | |
477 | CRS_CONF_COLLECT_DATA | Subscribe Baustein zum Update Event Rückmeldung | |
478 | CRS_CONF_COLLECT_KEYS | Sammlung SFA-spezifischer Daten aus Rueckmeldung fuer upload | |
479 | CRS_CONF_COL_KEYS_AND_DATA | Flag Uebertragung nach erfolgtem Key-Mapping (SFA -> OLTP) | |
480 | CRS_CONF_CREATE_TIMECONF | R | Rückmeldungen anlegen |
481 | CRS_CONF_EXTRACT | Dummy Extraktor für Rückmeldung | |
482 | CRS_CONF_KEY_CONVERT | Konvertieren der Keys | |
483 | CRS_CONF_SEND_TO_SERVER | sent to server | |
484 | CRS_CONVERT_SELTAB_TO_RANGES | Befüllung des Typs RSDS_TRANGE mit Daten der Struktur CRMSELSTR | |
485 | CRS_CPE_SEND_PRICEQUOT_DATA | CPE Quotation download: call to CRS_SEND_TO_SERVER | |
486 | CRS_CP_STOCK_EXTRACT | Extract function module for table CPSTOCK | |
487 | CRS_CP_STOCK_GET_LABST | Determination of storage location stock info -> OBSOLETE! | |
488 | CRS_CP_STOCK_GET_VALUES | Get marginal values -> OBSOLETE! | |
489 | CRS_CREATE_WHERE_CONDITION | Erzeugung einer WHERE-Bedingung in Abhängigkeit von Selektionsfeldern | |
490 | CRS_CRMOBJECT_MAINTAIN | R | Maintenance of table TBE31 based on CRMEVOBJ |
491 | CRS_CURRENCY_COLLECT_DATA | Delta collector für Währungsumrechnungskurse | |
492 | CRS_CURRENCY_SEND_DATA | Send the data collected for currency | |
493 | CRS_CUSTOMER_BLOCK_BUILD | Aufbau der Blöcke für den Initial Download | |
494 | CRS_CUSTOMER_BLOCK_EXTRACT | Extraktion der Kundendaten mit Parallelisierung | |
495 | CRS_CUSTOMER_COLLECT_DATA | Datensammler DEBITOR, ZAV-Adressen, SADR-Adressen | |
496 | CRS_CUSTOMER_COLLECT_KEYS | Sammlung SFA-spezifischer Daten aus Kunden-Upload | |
497 | CRS_CUSTOMER_COL_KEYS_AND_DATA | Flag: Übertragung nach erfolgtem Key-Mapping (SFA-OLTP) | |
498 | CRS_CUSTOMER_EXTRACT | Datenextraktor Kunden - Initial Download | |
499 | CRS_CUSTOMER_SEND_TO_SERVER | Prüfung Downloadrelevanz und Datentransfer zum SFA Server | |
500 | CRS_CUSTOMIZING_EXTRACT | Extract function module for cutomizing tables |