SAP ABAP Function Module - Index C, page 46
- 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 | Fetch Collateral Agreement -Receivable GUIDS using RBL semantic key | ||
| 2 | Gets a list of Details of CAG-RBL links for the given criteria | ||
| 3 | Fetch Collateral Agreement -Receivable details | ||
| 4 | Lock Collateral Agreement-Receivable link by PKY | ||
| 5 | CAG-RBL:Plausibility checks | ||
| 6 | Release step for CAG RBL | ||
| 7 | Refresh buffers | ||
| 8 | Refresh buffers | ||
| 9 | Save Collateral Agreement-Receivable links | ||
| 10 | Update object layer buffer | ||
| 11 | Technincal checks for the Collateral Agreements | ||
| 12 | Fetch list of compatible collateral agreement types & products | ||
| 13 | Unlock all Collateral Agreement-Receivable links | ||
| 14 | Refresh buffers | ||
| 15 | Refesh all buffers | ||
| 16 | Get | ||
| 17 | Refresh | ||
| 18 | Save | ||
| 19 | Update Layer Buffer with Planned Changes | ||
| 20 | Get all possible relations for an agreement type | ||
| 21 | REL: Plausibility checks | ||
| 22 | Release step for charges | ||
| 23 | Fetch all rules for the business partner | ||
| 24 | Validate and Save the Collateral Agreement | ||
| 25 | Fetch all SA types in a SA Set | ||
| 26 | Fetch customizing details for a Special Arrangement Type | ||
| 27 | Collateral Agreement types for a Category | ||
| 28 | Update the object layer buffer with data from Presentation Layer | ||
| 29 | Technincal checks for the Collateral Agreements | ||
| 30 | Fetch all customizing details for an agreement type | ||
| 31 | Collateral Agreement types for a Category | ||
| 32 | Get list of agreement types given the Relationship Type | ||
| 33 | Unlock a Collateral Agreement | ||
| 34 | Unlock all the Collateral Agreements | ||
| 35 | Unlock a set of Collateral Agreements | ||
| 36 | Get Change Classification | ||
| 37 | Refresh Global Buffers | ||
| 38 | Set Change Classification | ||
| 39 | Checks on the asset | ||
| 40 | Create a charge | ||
| 41 | Get | ||
| 42 | Refresh All | ||
| 43 | Save | ||
| 44 | Delete a charge | ||
| 45 | Fetch Charge guids for asset guid | ||
| 46 | Fetch charge guids for asset guids | ||
| 47 | Fetch charge guids by an agreement guid | ||
| 48 | Fetch charge guids for agreement guids | ||
| 49 | Fetch Charges by charge guids | ||
| 50 | Lock the charge on the primary key | ||
| 51 | CHG: Plausibility checks | ||
| 52 | Release step for charges | ||
| 53 | Refresh the buffers | ||
| 54 | Refresh Buffers for a charge | ||
| 55 | Save Charges | ||
| 56 | Update object layer buffer | ||
| 57 | System checks on the Charge | ||
| 58 | Fetch list of all compatible Asset types and Collateral Agreement types | ||
| 59 | Unlock all the charges | ||
| 60 | Claims checks (API Layer) | ||
| 61 | Copy Claims | ||
| 62 | Claims Create (API) | ||
| 63 | Get Change Request | ||
| 64 | Loack RE- CR | ||
| 65 | Refresh | ||
| 66 | Save Change Request | ||
| 67 | UnLock OBJ CR | ||
| 68 | Claims GET Multi (API layer) | ||
| 69 | Claims GET single (API layer) | ||
| 70 | Claims Refresh All | ||
| 71 | Claims Refresh (Multi) | ||
| 72 | Claims Refresh (Single) | ||
| 73 | Save Claims - Multiple | ||
| 74 | Save Claims - Single | ||
| 75 | Set Claim Data - Multiple | ||
| 76 | Set Claim Data - Single | ||
| 77 | System checks for Claims(API layer) | ||
| 78 | Get client depenent customizing data | ||
| 79 | Get address string to communication channel(e-mail, telex etc) | ||
| 80 | Get Correspondence group details | ||
| 81 | Get correspondence history data | ||
| 82 | Checks before the corr requests are created | ||
| 83 | Create correspondence request | ||
| 84 | Complete correspondence activity on immediate print | ||
| 85 | Refresh buffers | ||
| 86 | Save correspondence request | ||
| 87 | Update correspondence buffers | ||
| 88 | Get accessmode for creditsystem | ||
| 89 | Get all creditsystems | ||
| 90 | Gives back the guid of the selected row | ||
| 91 | Retrieves the workarea guid | ||
| 92 | Performs currency conversion | ||
| 93 | API for UI service for Currency Convertion | ||
| 94 | Get the House currency and the rate type | ||
| 95 | Part Type - Get by Object Type | ||
| 96 | Refreshes the customizing buffers | ||
| 97 | Aircraft checks (API Layer) | ||
| 98 | Copy Devices | ||
| 99 | Devices Create - Single | ||
| 100 | Get Change Request | ||
| 101 | Loack RE- CR | ||
| 102 | Refresh | ||
| 103 | Save Change Request | ||
| 104 | UnLock OBJ CR | ||
| 105 | Get Devices Data - Multiple | ||
| 106 | Get Device Data - Single | ||
| 107 | Refresh Device Data - All | ||
| 108 | Refresh Device Data - Multiple | ||
| 109 | Refresh Device Data - Single | ||
| 110 | Save Device Data - Multiple | ||
| 111 | Save Device Data - Single | ||
| 112 | Set Devices Data - Multiple | ||
| 113 | Set Device Data - Single | ||
| 114 | System checks for Devices (API layer) | ||
| 115 | API: Fetch the customizing details for a Document Type | ||
| 116 | API: Fetch the Document types belonging to a Document Set | ||
| 117 | Add to Favorites | ||
| 118 | Deletes a favorite entry | ||
| 119 | Gets the favorites of the current user | ||
| 120 | Create a Financed object | ||
| 121 | Delete a financed object | ||
| 122 | Fetch the financed objects for an Asset | ||
| 123 | Fetch the Financed objects for a receivable | ||
| 124 | Fetch the financed objects | ||
| 125 | Lock the financed object on the primary key | ||
| 126 | Refresh all the buffers | ||
| 127 | Refresh all the buffers | ||
| 128 | Save the financed objects | ||
| 129 | Set a financed object | ||
| 130 | Fetch the asset type - product class relationship | ||
| 131 | Unlock all the financed objects | ||
| 132 | Fetch FS Business Partner Details. | ||
| 133 | Fetch Address Details of FS Business Partner. | ||
| 134 | Fetch Address Details of FS Business Partner in print format. | ||
| 135 | Maintain Business Partner (Dialog) | ||
| 136 | Refresh Buffers | ||
| 137 | Function Module to retrieve the field statuses for a Field Status Variant | ||
| 138 | Country code check | ||
| 139 | Check currency key | ||
| 140 | Convert date to day month and year | ||
| 141 | Convert day month year to date | ||
| 142 | Check whether entered unit has the dimension 'area' | ||
| 143 | Create a GUID | ||
| 144 | Store Messages in the current UI Message Handler | ||
| 145 | Logic to convert table(low & high values) to range table | ||
| 146 | Gives back the guid of the selected row | ||
| 147 | Retrieves the workarea guid | ||
| 148 | Interface CML: get accesmode | ||
| 149 | Interface CML: get ir data from buffer | ||
| 150 | Interface CML: set buffer | ||
| 151 | converts key of loancontract into semantic key of rbl | ||
| 152 | converts key of loancontract into semantic key of rbl | ||
| 153 | converts key of loancontract into semantic key of rbl | ||
| 154 | Interface CMS-CML: F4-Help Loans | ||
| 155 | PlugIn CML: Get List | ||
| 156 | Get Details of CML-Contract | ||
| 157 | Determine RFC-Destination of Loan system | ||
| 158 | Interface CML: convert loan into receivable | ||
| 159 | CML PluGIN Dialog Maintenance | ||
| 160 | Interface CML: map prd class to cml format | ||
| 161 | Interface CML: map org unit to CML-format | ||
| 162 | Interface CML: map product to CML format | ||
| 163 | Interface CML: get product class | ||
| 164 | Interface CML: get org unit | ||
| 165 | Interface CML: get product | ||
| 166 | FSBP->CMS call for checking prior to the archiving on Event ARCH1 | ||
| 167 | FSBP->CMS to checking prior to the deletion of bank details on event BKDEL | ||
| 168 | FSBP->CMS call for checking prior to the deletion on Event DELE1 | ||
| 169 | FSBP->CMS call for checking prior to the deletion of Role for a Bupa | ||
| 170 | Map fsbp-id and -role to cms structures | ||
| 171 | Map fsbp-id and -role to cms structures | ||
| 172 | IR Implementation of CMS-Receivable: F4-Help | ||
| 173 | IR Implementation: RBL GET_LIST | ||
| 174 | BAdI Implementation: RBL Get_multi | ||
| 175 | Get Product Class of Receivable | ||
| 176 | Wrapper for get installed components function | ||
| 177 | Calculation for insurance premium and rates | ||
| 178 | Business checks for Insurance - Obj layer | ||
| 179 | Create Insurance Object | ||
| 180 | Insurance - GET_BY_SKY | ||
| 181 | Get list by policy no, portfolio, status, autocancel date | ||
| 182 | Get Insurance details - Multiple | ||
| 183 | Get Insurance details - Multiple | ||
| 184 | Lock by Primary key (For Insurance) | ||
| 185 | Refresh Insurance Data - All | ||
| 186 | Insurance Refresh (Multi) | ||
| 187 | Insurance refresh single | ||
| 188 | Save Insurance - Multiple | ||
| 189 | Save Insurance - Multiple | ||
| 190 | Set Insurance Data - Multiple | ||
| 191 | Set Insurance Data - Single | ||
| 192 | System checks for Insurance (Obj layer) | ||
| 193 | API: Fetch the customizing details for value type | ||
| 194 | Get a list of MOV_TYP by a list of AST_TYP | ||
| 195 | Get all Movable Types for a category | ||
| 196 | API: Value types in a Value Set | ||
| 197 | UNLock by Primary key (For Insurance) | ||
| 198 | Inventory checks (API Layer) | ||
| 199 | Copy Inventory | ||
| 200 | Inventory Create - Single | ||
| 201 | Get Change Request | ||
| 202 | Loack RE- CR | ||
| 203 | Refresh | ||
| 204 | Save Change Request | ||
| 205 | UnLock OBJ CR | ||
| 206 | Get Inventory Data - Multiple | ||
| 207 | Get Inventory Data - Single | ||
| 208 | Refresh Inventory Data - All | ||
| 209 | Refresh Inventory Data - Multiple | ||
| 210 | Refresh Inventory Data - Single | ||
| 211 | Save Inventory Data - Multiple | ||
| 212 | Save Inventory Data - Single | ||
| 213 | Set Inventory Data - Multiple | ||
| 214 | Set Inventory Data - Single | ||
| 215 | System checks for Inventory (API layer) | ||
| 216 | Receivable Interface F4-Help | ||
| 217 | Receivable Interface Dialog Maintenance | ||
| 218 | Interface Receivable get_list module | ||
| 219 | Get receivable details | ||
| 220 | Get receivable details | ||
| 221 | Get the semantic key by product class and ID | ||
| 222 | Get receivable details | ||
| 223 | Get text for IR status | ||
| 224 | Aircraft checks (API Layer) | ||
| 225 | Copy Insurance | ||
| 226 | Create Life Insurance Object | ||
| 227 | Get Change Request | ||
| 228 | Loack RE- CR | ||
| 229 | Refresh | ||
| 230 | Save Change Request | ||
| 231 | UnLock OBJ CR | ||
| 232 | Life Insurance Get List | ||
| 233 | Get Life Insurance details - Multiple | ||
| 234 | Get Life Insurance details - Single | ||
| 235 | Refresh Life Insurance Data - All | ||
| 236 | Refresh Life Insurance Data - Multiple | ||
| 237 | Refresh Life Insurance Data - Single | ||
| 238 | Save Life Insurance - Multiple | ||
| 239 | Save Life Insurance - Single | ||
| 240 | Set Life Insurance Data - Multiple | ||
| 241 | Set Life Insurance Data - Single | ||
| 242 | System checks for Insurance (APIlayer) | ||
| 243 | Get cashflow type details | ||
| 244 | Liq. Cashflows Get Multi (Temp Sol. for Rel 3.0) | ||
| 245 | Checks on Liquidation Measure | ||
| 246 | Existence check for object system id | ||
| 247 | Create Liquidation Measure | ||
| 248 | Fetch Liquidation Details | ||
| 249 | Get list of measures by object link key | ||
| 250 | Get collateral constellation and the pre-requisite status for each agmt. | ||
| 251 | Get details for given liquidation measures | ||
| 252 | Get collateral agreement details | ||
| 253 | Get collateral constellation by object link key | ||
| 254 | Get receivable details | ||
| 255 | Get object details | ||
| 256 | Get object details | ||
| 257 | Lock a Measure | ||
| 258 | Refresh buffers for liquidation measure | ||
| 259 | Refresh all buffers | ||
| 260 | save the liquidation measure | ||
| 261 | Update the OBJ buffer with data from presentation layer | ||
| 262 | Set details in Obj buffer | ||
| 263 | Technical checks for liquidation | ||
| 264 | Get Liquidation type details | ||
| 265 | Get complete list of liquidation type | ||
| 266 | Unlock a Measure | ||
| 267 | Unlock all measures | ||
| 268 | Lock by Primary key (For Change Document) | ||
| 269 | Lock by Semantic key (For Creating Document) | ||
| 270 | Register Type Details | ||
| 271 | Section 2 Charge/Restriction Type details | ||
| 272 | Section 3 Charge Type Details | ||
| 273 | Movable type | ||
| 274 | Get a list of MOV_TYP by a list of AST_TYP | ||
| 275 | Business checks for movables (API layer) | ||
| 276 | Movables Create (API) | ||
| 277 | Delete an movable object | ||
| 278 | Get guid by sky | ||
| 279 | Moveables - object list for the selection Criteria | ||
| 280 | Movables GET single (API layer) | ||
| 281 | Movables GET single (API layer) | ||
| 282 | Lock by Primary key (For Change Document) | ||
| 283 | Movables Refresh All | ||
| 284 | Movables Refresh (Multi) | ||
| 285 | Movables refresh single | ||
| 286 | Save Movables - Multiple | ||
| 287 | Save Movables - Multiple | ||
| 288 | Set Movable Data - Multiple | ||
| 289 | Set Movable Data - Multiple | ||
| 290 | System checks for movables (API layer) | ||
| 291 | Get all Movable Types for a category | ||
| 292 | UNLock by Primary key (For movables) | ||
| 293 | Filter a tab of non-unique msgs to unique set of msgs with max severity | ||
| 294 | Fetch messages from the message collector | ||
| 295 | Retreive the Maximum Severity of a single or table of message | ||
| 296 | Retrieve Message Type from Message Severity | ||
| 297 | Refresh the Message Collector Buffers | ||
| 298 | Store messages in the message collector | ||
| 299 | Insert Messages into Application Log | ||
| 300 | Show Message | ||
| 301 | Checks on the inline table passed for set | ||
| 302 | Delete Note | ||
| 303 | Fetch note (non-dialog mode) | ||
| 304 | Fetch notes for inline functionality | ||
| 305 | Get multiple texts | ||
| 306 | Maintain Notes (Dialog mode) | ||
| 307 | Maintain notes with Inline functionality | ||
| 308 | Updates text memory in a non-dialog mode | ||
| 309 | Refresh the text memory | ||
| 310 | Save Note | ||
| 311 | Set the inline text to the text memory | ||
| 312 | Fetches the Text ID's for a text object | ||
| 313 | Get the attributes of a text ID | ||
| 314 | Get the text ID's given an entity | ||
| 315 | API layer for Business Partner Service Link Checks | ||
| 316 | API for Business Partner Service Link Create | ||
| 317 | Business Partner service:Get objects using BP by BPID | ||
| 318 | Business Partner GET Service (Multiple) | ||
| 319 | Business Partner GET Service (Single) | ||
| 320 | Business Partner Service Link (API Refresh) | ||
| 321 | BP Refresh All | ||
| 322 | Business Partner Service Link (API Save) | ||
| 323 | Business Partner service (SET Single) | ||
| 324 | System Checks on Business Partner Service Link | ||
| 325 | Object layer for Documents Service Link Checks | ||
| 326 | Document service Link (API Create) | ||
| 327 | Document service link (Get multi) | ||
| 328 | Document service link (Get Single) | ||
| 329 | Document service link (API refresh) | ||
| 330 | Documents refresh | ||
| 331 | Document service link (API save) | ||
| 332 | Document service (API Set single) | ||
| 333 | System Checks on Document Service Link | ||
| 334 | API: Get OMS Flds GET | ||
| 335 | List of categories | ||
| 336 | Get object system Id using category | ||
| 337 | API layer for Insurance Service Link Checks | ||
| 338 | Initiializes Part Data | ||
| 339 | Get Part Data by Object Refence | ||
| 340 | Refresh Part Data by Object Reference | ||
| 341 | Insurance Refresh All | ||
| 342 | Save Part Data by Object Reference | ||
| 343 | Set Part Data by Object Reference | ||
| 344 | API layer for Insurance Service Link Checks ( System checks) | ||
| 345 | Maps the common data ( BP, DOC, VAL, INS) | ||
| 346 | Checks common for all OMS MAPIs | ||
| 347 | Sets the system status as requested (For MAPIs) | ||
| 348 | Authorization check module for OMS | ||
| 349 | OMS: Plausibility Checks | ||
| 350 | Check to determine if OBJ has to be releases | ||
| 351 | End OBJ Process Control | ||
| 352 | Get Object PCN Attributes | ||
| 353 | Get AST GUID by OBJ_GUID | ||
| 354 | Get Object reference/Obj Cat by AST_GUID | ||
| 355 | Refresh OBJ process control buffers | ||
| 356 | Release step (to be called in workflow events) | ||
| 357 | Set OBJ status | ||
| 358 | API layer for Part Service Link Checks | ||
| 359 | Initiializes Part Data | ||
| 360 | Get Part Data by Object Refence | ||
| 361 | Refresh Part Data by Object Reference | ||
| 362 | Refresh Part Data - All | ||
| 363 | Save Part Data by Object Reference | ||
| 364 | Set Part Data by Object Reference | ||
| 365 | API layer for Part Service Link Checks - System | ||
| 366 | Object layer for Value Service Link Checks | ||
| 367 | Value service Link (API Create) | ||
| 368 | Value service link (Get multi) | ||
| 369 | Value service link (Get Single) | ||
| 370 | Value service link (API refresh) | ||
| 371 | Values Refresh All | ||
| 372 | Value service link (API save) | ||
| 373 | Value service (API Set single) | ||
| 374 | System Checks on Value Service Link | ||
| 375 | Other Valuables checks (API Layer) | ||
| 376 | Copy Other Valuables | ||
| 377 | Other Val Create - Single | ||
| 378 | Get Change Request | ||
| 379 | Loack RE- CR | ||
| 380 | Refresh | ||
| 381 | Save Change Request | ||
| 382 | UnLock OBJ CR | ||
| 383 | Get Other Val Data - Multiple | ||
| 384 | Get Other Val Data - Single | ||
| 385 | Refresh Other Val Data - All | ||
| 386 | Refresh Other Val Data - Multiple | ||
| 387 | Refresh Other Val Data - Single | ||
| 388 | Save Other Val Data - Multiple | ||
| 389 | Save Other Val Data - Single | ||
| 390 | Set Other Val Data - Multiple | ||
| 391 | Set Other Val Data - Single | ||
| 392 | System checks for Other Valuables (API layer) | ||
| 393 | Patents checks (API Layer) | ||
| 394 | Copy Patents | ||
| 395 | Patents Create (API) | ||
| 396 | Get Change Request | ||
| 397 | Loack RE- CR | ||
| 398 | Refresh | ||
| 399 | Save Change Request | ||
| 400 | UnLock OBJ CR | ||
| 401 | Gets the additional patents by main patent | ||
| 402 | Patents GET Multi (API layer) | ||
| 403 | Patents GET single (API layer) | ||
| 404 | Patents Refresh All | ||
| 405 | Patents Refresh (Multi) | ||
| 406 | Patents Refresh (Single) | ||
| 407 | Save Patents - Multiple | ||
| 408 | Save Patents - Single | ||
| 409 | Set Patent Data - Multiple | ||
| 410 | Set Patent Data - Single | ||
| 411 | System checks for Patents(API layer) | ||
| 412 | Authorization check logic | ||
| 413 | Check to determine if object has to be released | ||
| 414 | Check Change Request Existence | ||
| 415 | Create Change Request | ||
| 416 | Get Change Request | ||
| 417 | Get Active Change Request | ||
| 418 | Get Change Request by Object ID | ||
| 419 | Get Change Request by Semantic Key | ||
| 420 | Get Multiple Change Request | ||
| 421 | Lock Change Request | ||
| 422 | Refresh Change Request | ||
| 423 | Change Request Refresh Buffer | ||
| 424 | Save Change Request | ||
| 425 | Set Change Request | ||
| 426 | Unlock a Change Request' | ||
| 427 | Unlock All Change Requests | ||
| 428 | Logic to end the process control instance | ||
| 429 | Fetch all business activity attributes | ||
| 430 | Fetch all activities for activity category | ||
| 431 | Gets user profiles details related to CAG | ||
| 432 | Fetch activity category attributes | ||
| 433 | Fetch activity group attributes | ||
| 434 | Fetch Status Transition for a Change Request | ||
| 435 | Fetch Change Request Type | ||
| 436 | Fetch Change Request Type for a Control Key | ||
| 437 | Get default activity for chosen criteria | ||
| 438 | Fetch plausibility check attributes | ||
| 439 | Fetch plausibility set attributes | ||
| 440 | Get Plausi checks for an activity | ||
| 441 | fetch process area attributes | ||
| 442 | Fetch process control key attributes | ||
| 443 | Fetch process control key behaviour attributes | ||
| 444 | Fetch all process object attributes | ||
| 445 | Check release attibutes to find if release relevant(delete) do not use! | ||
| 446 | Fetch attributes that affect system status | ||
| 447 | Delete Planned Changes | ||
| 448 | Get Planned Changes | ||
| 449 | Get Planned Changes (Imports DB Layer Format) | ||
| 450 | Show Planned Change Documents for a Change Request | ||
| 451 | Refresh all buffers | ||
| 452 | Release start module | ||
| 453 | Logic to set message severity | ||
| 454 | Status(system and user) change logic | ||
| 455 | Process control start logic | ||
| 456 | API: Product Customizing Checks | ||
| 457 | Fetch the attributes of the product assigned to the receivable | ||
| 458 | get all product classes | ||
| 459 | get product details | ||
| 460 | NOT USED Fetch the product ID's belonging to a product set | ||
| 461 | Fetch multiple product set details | ||
| 462 | Fecth all product sets for a product class and product | ||
| 463 | Check address data | ||
| 464 | Insert Address in BAS | ||
| 465 | Gets a new address number | ||
| 466 | Update address in BAS | ||
| 467 | F4 help for Address | ||
| 468 | Get Address | ||
| 469 | Prepares the dialog subscreen for Address | ||
| 470 | Save Address | ||
| 471 | Creat Receivable with default values | ||
| 472 | Creat Receivable with default values | ||
| 473 | Fetch receivables for a business partner | ||
| 474 | Fetch the receivables per business partner and product ID | ||
| 475 | Fetch Receivable Technical Key based on the Semantic key | ||
| 476 | Fetch Receivable Technical Key based on the Semantic key | ||
| 477 | Fetch receivables of selected criteria | ||
| 478 | Fetch Receivable details | ||
| 479 | Fetch Receivable Technical Key based on the Semantic key | ||
| 480 | Fetch single receivable | ||
| 481 | Get receivable by semantic key | ||
| 482 | Get name of Receivable org unit | ||
| 483 | Gets user profiles details related to CAG | ||
| 484 | Authorization check for RBL | ||
| 485 | Refresh all the buffers | ||
| 486 | Refresh buffers | ||
| 487 | Save Receivable | ||
| 488 | Save receivable | ||
| 489 | Update RBL details | ||
| 490 | System checks for receivable | ||
| 491 | Unlock a Receivable | ||
| 492 | Unlock all the receivables based on the buffer entries | ||
| 493 | Unlock Receivables | ||
| 494 | Add to Recent Objects | ||
| 495 | Gets all Recent Objects for the current user | ||
| 496 | Call to start the release tool | ||
| 497 | Checks on the relationship for collateral agreement | ||
| 498 | Create CAG-POR-CAG Relations | ||
| 499 | Delete CAG-POR-CAG Relationship | ||
| 500 | Get Relationship details for a CAG |