SAP ABAP Function Module - Index C, page 48
- 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 | ![]() |
Change the price buckets | |
2 | ![]() |
Get changed price buckets/history records using buffers | |
3 | ![]() |
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Change channel inventory |
4 | ![]() |
Channel Inventory :Process CIR cancellation | |
5 | ![]() |
Convert amount from one currency to another | |
6 | ![]() |
Create history record/s for dropship sellin | |
7 | ![]() |
Create history record for price bucket | |
8 | ![]() |
Create price bucket record | |
9 | ![]() |
Create price bucket for ec returns | |
10 | ![]() |
Create history record for returns | |
11 | ![]() |
Channel inventory - DR to MS Returns Processing | |
12 | ![]() |
Channel inventory - Drop-Ship Sell In processing | |
13 | ![]() |
Channel inventory - Drop-Ship Sellthrough processing | |
14 | ![]() |
Read price buckets from buffer using dynamic key | |
15 | ![]() |
Create dynamic where clause | |
16 | ![]() |
Channel inventory - EC Returns Processing | |
17 | ![]() |
Channel Inventory :Process Returns cancellation | |
18 | ![]() |
Chnnel Inventory Errors | |
19 | ![]() |
Price bucket consumption by FIFO | |
20 | ![]() |
Get data for CI archive display | |
21 | ![]() |
Set the flag in case of in-sufficient qty for consumption | |
22 | ![]() |
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23 | ![]() |
Calculate consumption qty and price on xn date | |
24 | ![]() |
Clear channel inventory global buffers | |
25 | ![]() |
Delete channel inventory records from global buffers | |
26 | ![]() |
Assign global buffer data | |
27 | ![]() |
Initialize the buffer | |
28 | ![]() |
Maintain channel Inventory global buffers | |
29 | ![]() |
Put data in to Global Buffer | |
30 | ![]() |
Read channel Inventory global buffers | |
31 | ![]() |
Delete records from the CI header table. | |
32 | ![]() |
Get the period for PB history selection and other rules | |
33 | ![]() |
Delete records from CI history table | |
34 | ![]() |
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Read price bucket history records |
35 | ![]() |
Read price bucket history records with rule | |
36 | ![]() |
Clear Channel Inventory intermidiate buffers | |
37 | ![]() |
Maintain channel Inventory intermidiate buffers | |
38 | ![]() |
Read channel Inventory intermidiate buffers | |
39 | ![]() |
Update channel intermidiate buffers with new price bucket | |
40 | ![]() |
Calculate channel inventory and cost on a given date | |
41 | ![]() |
Get inventory cost on transaction date | |
42 | ![]() |
Get the ranges table for Logical key structure | |
43 | ![]() |
Generate the form routine for reading global buffer | |
44 | ![]() |
Generate the form routine for reading price bucket global buffer | |
45 | ![]() |
Read logical key structures for xn type | |
46 | ![]() |
Lock CI Record | |
47 | ![]() |
Read price buckets from database | |
48 | ![]() |
Update price buckets into database | |
49 | ![]() |
Read price buckets | |
50 | ![]() |
Determine price bucket history selection rules | |
51 | ![]() |
Update channel inventory for pp application | |
52 | ![]() |
Get the flag value for intransit qty and Rev PP records | |
53 | ![]() |
Set the flag for In-transit qty | |
54 | ![]() |
API to update just the PP run status flag, upon PP Cancellations | |
55 | ![]() |
Update channel inventory for pp application | |
56 | ![]() |
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Change price buckets - Price |
57 | ![]() |
Match the PP price of the existing price bucket and the new price bucket | |
58 | ![]() |
Process returns without EC Invoice Number | |
59 | ![]() |
Determine price type | |
60 | ![]() |
Generate the form routine for reading price type global buffer | |
61 | ![]() |
Generate the form routine for reading price type global buffer | |
62 | ![]() |
Get the wheretab and ranges table for price type attributes structure | |
63 | ![]() |
CMS: Packe Parameterwerte im Dispatcher oder Service ein | |
64 | ![]() |
Create appropriate entries for report | |
65 | ![]() |
Assign price bucket price based on profile | |
66 | ![]() |
Find reference price bucket for EC Returns | |
67 | ![]() |
Reverse FIFO the returns record | |
68 | ![]() |
Generate selection screens | |
69 | ![]() |
Channel inventory - Sell In processing | |
70 | ![]() |
Channel Inventory Sell In Cancellation Processing | |
71 | ![]() |
Channel inventory - Sellthrough processing | |
72 | ![]() |
Channel Inventory : Process Sell through cancellation | |
73 | ![]() |
CMS: Send Command | |
74 | ![]() |
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|
75 | ![]() |
Delete channel inventory fieldcat objects | |
76 | ![]() |
Generate structure from field catalog | |
77 | ![]() |
Update the price bucket record | |
78 | ![]() |
Clear the contract call off qty buffer | |
79 | ![]() |
API which initialises the buffers | |
80 | ![]() |
API which initialises the buffers | |
81 | ![]() |
Claim amount calculation for ship and debit. | |
82 | ![]() |
Claim calculation | |
83 | ![]() |
Ship and debit credit memo req creation | |
84 | ![]() |
Maintain Object | |
85 | ![]() |
Get Data from Screen | |
86 | ![]() |
Get Screen Data | |
87 | ![]() |
Get Object Types by Asset Types | |
88 | ![]() |
Put Data to Screen | |
89 | ![]() |
Implementation of GET_MLT method | |
90 | ![]() |
Implementation of GET_SNG method | |
91 | ![]() |
Save the changes made to the group/subgroup in registry | |
92 | ![]() |
Business Partner Central Block Save in Registry | |
93 | ![]() |
Business Partner Status Save in Registry | |
94 | ![]() |
Check For Valid Object From Data Buffer | |
95 | ![]() |
Check For Valid Object From Object Buffer | |
96 | ![]() |
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97 | ![]() |
Database update for header records | |
98 | ![]() |
Update of link records to DB | |
99 | ![]() |
Save BP Hierarchy Data | |
100 | ![]() |
BP Rel Save | |
101 | ![]() |
To insert object references while identifying objects | |
102 | ![]() |
Populate the registry structure | |
103 | ![]() |
Read Profiles Assigned To Trg Obj From DB | |
104 | ![]() |
Read Profiles Assigned To Trg Obj From OB | |
105 | ![]() |
API To Read Profile Name and Details | |
106 | ![]() |
Read Profile Details For Targte Objects From DB | |
107 | ![]() |
Read Profile Details For Targte Objects From OB | |
108 | ![]() |
Read Profile Details For Targte Objects From DB | |
109 | ![]() |
Read Profile Details For Targte Objects From OB | |
110 | ![]() |
Save to Registry | |
111 | ![]() |
Test | |
112 | ![]() |
Business Partner Hierarchy Update | |
113 | ![]() |
Contract BP Extract Prepare | |
114 | ![]() |
Contract Extract Business Partner read using Contract GUID | |
115 | ![]() |
Contract Extract Business Partner read using Contract GUID | |
116 | ![]() |
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CMS : Contract Partner Extract Save |
117 | ![]() |
CMS : Contract Partner Extract Save | |
118 | ![]() |
Contract extract Prepare | |
119 | ![]() |
Contract Extracts Read using Contract GUID | |
120 | ![]() |
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CMS Contract Extract Save |
121 | ![]() |
Contract Header Extract Prepare | |
122 | ![]() |
Contract Extract Header read using Contract GUID | |
123 | ![]() |
Contract Extract Header Read using Contract No | |
124 | ![]() |
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CMS : Contract Header Extract Save |
125 | ![]() |
CMS : Contract Header Extract Save | |
126 | ![]() |
Contract Product Price extract Prepare | |
127 | ![]() |
Contract Extract Product Price read using Contract GUID | |
128 | ![]() |
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Extract Price Save |
129 | ![]() |
Extracts : Contract Price Save | |
130 | ![]() |
Contract Price Agreement Read | |
131 | ![]() |
Contract Product extract Prepare | |
132 | ![]() |
Contract Extract Product Read using Contract GUID | |
133 | ![]() |
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CMS : Contract Product Extract Save |
134 | ![]() |
CMS : Contract Product Extract Save | |
135 | ![]() |
Contract Product WAC extract prepare | |
136 | ![]() |
Contract Extract WAC read using Contract GUID | |
137 | ![]() |
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CMS : Contract Header Extract Save |
138 | ![]() |
CMS : Contract WAC Extract Save | |
139 | ![]() |
Updating Contract Quantity in DB | |
140 | ![]() |
Prüft, ob ein Darlehensangebot vorhanden ist | |
141 | ![]() |
Create zur Sicherheitenvereinbarung | |
142 | ![]() |
GetDetail zu Sicherheitenvereinbarung | |
143 | ![]() |
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GetDetail zu Sicherheitenvereinbarung |
144 | ![]() |
Sichern Sicherheitenkonstellation auf INDX | |
145 | ![]() |
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Anlegen Sicherheitenkonstellation (extern getriggert ) |
146 | ![]() |
Löschen der Sicherheitenkonstellation von der INDX | |
147 | ![]() |
Anlegen Sicherheitenkonstellation | |
148 | ![]() |
Anlegen alle Keymappings für Sicherheitenkonstellation | |
149 | ![]() |
Liest die Sicherheitenkonstellation von der INDX | |
150 | ![]() |
Condition search based on product and partner combination | |
151 | ![]() |
Sichern Darlehensbestätigung auf INDX | |
152 | ![]() |
Anlegen alle Keymappings für Darlehensbestätigung | |
153 | ![]() |
Liest die Darlehensbestätigung von der INDX | |
154 | ![]() |
Store contracts to be notified | |
155 | ![]() |
Contracts Selection :Product Partner Combination | |
156 | ![]() |
Contract Print : Pharma | |
157 | ![]() |
Contract Selection Toolkit | |
158 | ![]() |
Currency conversion for CMS processes | |
159 | ![]() |
CMS Func Mod for coverting the bapi structure to the gen BAPI str | |
160 | ![]() |
CMS Func Mod for conversion of R/3 table str to corres. BAPI str | |
161 | ![]() |
CMS func mod for converting from gen BAPI | |
162 | ![]() |
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Converts selection parameters to dynamic whee clause |
163 | ![]() |
Contract no. search help | |
164 | ![]() |
Function module to create the text control | |
165 | ![]() |
FM to send the outbound idoc on change of status | |
166 | ![]() |
Currency check in CMS | |
167 | ![]() |
Get currencies for Partner and Application | |
168 | ![]() |
CMS Currency and UOM Conversion | |
169 | ![]() |
CMS Currency and UOM Conversion | |
170 | ![]() |
OBJ: Asset Type Customizing Checks | |
171 | ![]() |
OBJ: Asset Type Customizing Checks | |
172 | ![]() |
OBJ: BuPa role customizing checks | |
173 | ![]() |
OBJ: Asset Type Customizing Checks | |
174 | ![]() |
API: Agreement Type Customizing Checks | |
175 | ![]() |
Customizing checks for activity table | |
176 | ![]() |
Check Control Key | |
177 | ![]() |
Check Control Key | |
178 | ![]() |
Plauisbility checks before deletion | |
179 | ![]() |
Plauisbility checks before deletion | |
180 | ![]() |
User status transition table checks | |
181 | ![]() |
OBJ: Asset Type Customizing Checks | |
182 | ![]() |
Convert Date to Timestamp | |
183 | ![]() |
Fetch Approved Coverage Gap Details | |
184 | ![]() |
Fetch Approved Coverage Gap Details | |
185 | ![]() |
Save: Approved Coverage Gap Criteria(CMS_ACG_CRITERIA) | |
186 | ![]() |
DB Update: Approved Coverage Gap: Criteria (CMS_ACG_CRITERIA) | |
187 | ![]() |
Save: Approved Coverage Gap Details(CMS_ACG) | |
188 | ![]() |
DB Update: Approved Coverage Gap Details (CMS_ACG) | |
189 | ![]() |
Fetch Approved Coverage Gap Details | |
190 | ![]() |
Fetch collateral agreements for a business partner | |
191 | ![]() |
Fetch collateral agreements for a business partner | |
192 | ![]() |
Fetch Approved Coverage Gap Details | |
193 | ![]() |
Fetch Approved Coverage Gap Details | |
194 | ![]() |
Fetch Approved Coverage Gap Details | |
195 | ![]() |
Save: Approved Coverage Gap Proposal(CMS_ACG_PROPOSAL) | |
196 | ![]() |
DB Update: Approved Coverage Gap: Proposal (CMS_ACG_PROPOSAL) | |
197 | ![]() |
Refresh buffers | |
198 | ![]() |
Refesh all buffers | |
199 | ![]() |
Save the Approved Coverage Gap | |
200 | ![]() |
Fetch all Business Partners for an Asset | |
201 | ![]() |
Fetch all Business Partners for an Asset | |
202 | ![]() |
Save Asset-BuPa details (CMS_AST_BP) | |
203 | ![]() |
DB Update: Asset BuPa Relationship (CMS_AST_BP) | |
204 | ![]() |
Fetch the Asset details for the Asset identifiers | |
205 | ![]() |
Fetch the Asset details | |
206 | ![]() |
Save Asset Details (CMS_AST) | |
207 | ![]() |
DB Update: Asset Details (CMS_AST) | |
208 | ![]() |
Fetch all Documents for all the Assets given | |
209 | ![]() |
Fetch all Documents for an Asset | |
210 | ![]() |
Save Asset-Document details(CMS_AST_DOC) | |
211 | ![]() |
DB Update: Asset-Document Relationship (CMS_AST_DOC) | |
212 | ![]() |
Function Module to retrieve the variable asset field names per asset type | |
213 | ![]() |
Fetch Asset Technical Key based on External Object ID | |
214 | ![]() |
Fetch Asset Technical Key based on the Semantic key | |
215 | ![]() |
CAG list for the selection Criteria | |
216 | ![]() |
Fetch details for all the given Assets | |
217 | ![]() |
Fetch Asset Details | |
218 | ![]() |
Fetch the asset value history data | |
219 | ![]() |
Refresh Buffers in the Layer for the given Asset | |
220 | ![]() |
Refresh Buffers in the Layer | |
221 | ![]() |
Save Asset | |
222 | ![]() |
Deletes an Asset object | |
223 | ![]() |
Fetch the Asset details for the Asset identifiers | |
224 | ![]() |
Fetch the Asset details | |
225 | ![]() |
DB Update: Asset Details (CMS_AST) | |
226 | ![]() |
Save Asset Details (CMS_AST) | |
227 | ![]() |
Get AST_GUID by Object reference - Multiple | |
228 | ![]() |
Special Fn to Get both the AST and SUB-AST details together | |
229 | ![]() |
Fetch Asset Technical Key based on External Object ID - (NOT TO BE USED) | |
230 | ![]() |
CAG list for the selection Criteria | |
231 | ![]() |
Fetch details for all the given Assets | |
232 | ![]() |
Fetch Asset Details | |
233 | ![]() |
Refresh Buffers in the Layer | |
234 | ![]() |
Refresh Buffers in the Layer for the given Asset | |
235 | ![]() |
Saves data - Multiple | |
236 | ![]() |
DB: Determine if any Asset of the given Asset Type exists | |
237 | ![]() |
Fetch the asset type details | |
238 | ![]() |
API: Asset types by Asset Categories | |
239 | ![]() |
Update the history value table | |
240 | ![]() |
Gets the customizing details for the Attribute passed | |
241 | ![]() |
BCM Results Save | |
242 | ![]() |
Fetch all plausibilities for FCODE | |
243 | ![]() |
Get Plausibility Checks (assigned to FCode) for a Process Object | |
244 | ![]() |
Fetch all plausibilities for a view | |
245 | ![]() |
Function Module to retrieve the BDT Variant attirbutes | |
246 | ![]() |
DB: Business Partner Functions in a Partner Function Set | |
247 | ![]() |
DB: Fetch the customizing details for Business Partner Functions | |
248 | ![]() |
DB: Fetch the customizing details for Business Partner Functions | |
249 | ![]() |
Fetch all attributes of an agreement type | |
250 | ![]() |
Fetch Business Partners for the given CAGs | |
251 | ![]() |
Fetch all Business Partners for a CAG | |
252 | ![]() |
Save: Collateral Agreement - Business Partners (CMS_CAG_BP) | |
253 | ![]() |
DB Update: Collateral Agreement - Business Partners (CMS_CAG_BP) | |
254 | ![]() |
Save: Collateral Agreement Details (CMS_CAG) | |
255 | ![]() |
Fetch documents for the given CAGs | |
256 | ![]() |
Fetch Documents for a CAG | |
257 | ![]() |
Save: Collateral Agreement - Documents (CMS_CAG_DOC) | |
258 | ![]() |
DB Update: Collateral Agreement - Documents (CMS_CAG_DOC) | |
259 | ![]() |
Fetch collateral agreements for a business partner | |
260 | ![]() |
Fetch Collateral Agreement by the portion GUID | |
261 | ![]() |
Fetch CAG Technical Key based on the Semantic key | |
262 | ![]() |
CAG list for the selection Criteria | |
263 | ![]() |
Get a list of CAGs for the cag type and org unit | |
264 | ![]() |
Fetch data for the given CAGs | |
265 | ![]() |
Get Relationship Groups for an agreement type | |
266 | ![]() |
Fetch Details of the CAG to the object layer | |
267 | ![]() |
Fetch portions for the given CAGs | |
268 | ![]() |
Fetch Portions for a Collateral Agreement | |
269 | ![]() |
Save: Collateral Agreement Portion (CMS_CAG_POR) | |
270 | ![]() |
DB Update: Collateral Agreement Portion (CMS_CAG_POR) | |
271 | ![]() |
Delete Collateral Agreement-Receivable links | |
272 | ![]() |
Fetch Collateral Agreement-Receivable GUIDS using the Portion GUID | |
273 | ![]() |
Fetch Collateral Agreement-Receivable GUIDS using RBL semantic key | |
274 | ![]() |
Fetch Collateral Agreement -Receivable GUIDS using RBL semantic keys | |
275 | ![]() |
Fetch multiple Collateral Agreement -Receivable details | |
276 | ![]() |
Refresh buffers | |
277 | ![]() |
Refresh buffers in DB layer | |
278 | ![]() |
Save CAG-RBL links | |
279 | ![]() |
Fetch list of compatible collateral agreement types & products | |
280 | ![]() |
DB Update: Agreement - Receivable Link (CMS_CAG_RCVBL) | |
281 | ![]() |
Refresh Buffers in the Layer | |
282 | ![]() |
Refresh Object layer Buffer | |
283 | ![]() |
Fetch rules for the business partners | |
284 | ![]() |
Fetch Rules for a Collateral Agreement | |
285 | ![]() |
Save Collateral Agreement Rules (CMS_CAG_RULES) | |
286 | ![]() |
DB Update: Collateral Agreement Rules (CMS_CAG_RULES) | |
287 | ![]() |
Save Collateral Agreement | |
288 | ![]() |
Fetch Special Arrangement for given CAG & Portions | |
289 | ![]() |
Save: Special Arrangements (CMS_CAG_SA) | |
290 | ![]() |
Fetch all SA types in a SA Set | |
291 | ![]() |
Fetch customizing details for a Special Arrangement Type | |
292 | ![]() |
Collateral Agreement types for a Category | |
293 | ![]() |
DB Update: CMS_CAG_SA | |
294 | ![]() |
Fetch Termination and Cost details for Agreement/Agreement BP | |
295 | ![]() |
Save: Termination and Cost details for Agreement/Agreement BP | |
296 | ![]() |
DB Update: CMS_CAG_TRMCST | |
297 | ![]() |
Fetch all attributes of an agreement type | |
298 | ![]() |
Collateral Agreement types for a Category | |
299 | ![]() |
Get list of agreement types given the Relationship Type | |
300 | ![]() |
DB Update: Collateral Agreement Details (CMS_CAG) | |
301 | ![]() |
Sets the Change document details | |
302 | ![]() |
Delete charges | |
303 | ![]() |
Fetch Charge guids for asset guid | |
304 | ![]() |
Fetch charge guids for asset guids | |
305 | ![]() |
Fetch charge guids by agreement guids | |
306 | ![]() |
Fetch charge guids for agreement guids | |
307 | ![]() |
Fetch the charges based on the link keys | |
308 | ![]() |
Fetch Charges by charge guids | |
309 | ![]() |
Refresh Buffers in the Layer | |
310 | ![]() |
Refresh Buffers in the Layer | |
311 | ![]() |
Save Charges | |
312 | ![]() |
Fetch list of all compatible Asset types and Collateral Agreement types | |
313 | ![]() |
DB Update: Charges (CMS_CHG) | |
314 | ![]() |
DB Layer: Get Correspondence group details | |
315 | ![]() |
Part Type - Get by Object Type | |
316 | ![]() |
DB: Fetch the customizing details for a Document Type | |
317 | ![]() |
DB: Fetch the Document types belonging to a Document Set | |
318 | ![]() |
Delete the financed objects | |
319 | ![]() |
Fetch the financed objects for an Asset | |
320 | ![]() |
Fetch the Financed objects for a receivable | |
321 | ![]() |
Fetch the financed objects | |
322 | ![]() |
Refresh a financed object | |
323 | ![]() |
Refresh a financed object | |
324 | ![]() |
Save the financed objects | |
325 | ![]() |
Fetch the asset type - product class relationship | |
326 | ![]() |
DB Update: Financed objects (CMS_FOB) | |
327 | ![]() |
Function Module to retrieve the field statuses for a field status variant | |
328 | ![]() |
Insurance (Updation of DB) | |
329 | ![]() |
Insurance - GET_BY_SKY | |
330 | ![]() |
Get list by portfolio, policy no, auto cancel dt, status | |
331 | ![]() |
Insurance (DB layer Get multi) | |
332 | ![]() |
Insurance Per Person (Updation of DB) | |
333 | ![]() |
Insurance (DB layer Save) | |
334 | ![]() |
Insurance Refresh All (DB Layer) | |
335 | ![]() |
Insurance (DB refresh) | |
336 | ![]() |
Insurance (DB layer Save) | |
337 | ![]() |
DB : Value type get | |
338 | ![]() |
Get a list of INS_TYP by a list of AST_TYP | |
339 | ![]() |
Get all Insurance Types for a given category | |
340 | ![]() |
API: Value in a Value Set | |
341 | ![]() |
Get Basic Liquidation details | |
342 | ![]() |
Save basic liquidation data | |
343 | ![]() |
DB Update: Liquidation details | |
344 | ![]() |
Fetch Cash flow for given liquidation measures | |
345 | ![]() |
Save liquidation cash flow data | |
346 | ![]() |
Get cashflow type details | |
347 | ![]() |
DB update: Liquidation cash flow details | |
348 | ![]() |
Liq. Cashflows Get Multi (Temp Sol. for Rel 3.0) | |
349 | ![]() |
Get list of measures by object link key | |
350 | ![]() |
Fetch Data for given liquidation measures | |
351 | ![]() |
Get details for liquidation measures" "E | |
352 | ![]() |
||
353 | ![]() |
Update Liquidation Process details | |
354 | ![]() |
refresh buffer | |
355 | ![]() |
Refresh all buffers | |
356 | ![]() |
Save Liquidation Details | |
357 | ![]() |
Get Liquidation type details | |
358 | ![]() |
Get the customizing details - Database layer | |
359 | ![]() |
Get the customizing details - object layer | |
360 | ![]() |
Get the customizing details - object layer | |
361 | ![]() |
Movable type | |
362 | ![]() |
Get a list of MOV_TYP by a list of AST_TYP | |
363 | ![]() |
Delete an movable object | |
364 | ![]() |
Movables (Updation of DB) | |
365 | ![]() |
Get guid by sky | |
366 | ![]() |
Moveables - object list for the selection Criteria | |
367 | ![]() |
Movables (DB layer Get multi) | |
368 | ![]() |
Movables Refresh All (DB layer) | |
369 | ![]() |
Movables (DB refresh) | |
370 | ![]() |
Movables (DB layer Save) | |
371 | ![]() |
Get all Movable Types for a given category | |
372 | ![]() |
Add to My Objects(Favorites and Recent Objects) - Db Layer | |
373 | ![]() |
Delete My Objects - DB Layer | |
374 | ![]() |
Get My Objects (Favorites and Recent Objects) - DB Layer | |
375 | ![]() |
Business Partner Service Link (Updation of DB) | |
376 | ![]() |
Business Partner Service: To fetch Objects by BP | |
377 | ![]() |
Business Partner GET service - DB layer | |
378 | ![]() |
Business Partner Service Link (DB Refresh) | |
379 | ![]() |
BP Refresh All | |
380 | ![]() |
Business Partner Service Link (DB Save) | |
381 | ![]() |
Document service (Updation of DB) | |
382 | ![]() |
Document service (DB layer Get multi) | |
383 | ![]() |
Document service link (DB refresh) | |
384 | ![]() |
Documents refresh all | |
385 | ![]() |
Document service link (DB layer Save) | |
386 | ![]() |
Function Module to retrieve the variable asset field names per object type | |
387 | ![]() |
Get Part Link Details by Object Refernce - Multiple | |
388 | ![]() |
Updates Part Link details to the DB | |
389 | ![]() |
Get Part Link Details by Object Refernce - Multiple | |
390 | ![]() |
Get Insurance guids by Object Ref System | |
391 | ![]() |
Refreshes DB Layer Data - Multiple | |
392 | ![]() |
Insurance Link Refresh All | |
393 | ![]() |
Saves Data to the DB - Multiple | |
394 | ![]() |
Updates Part Link details to the DB | |
395 | ![]() |
Get Part Link Details by Object Refernce - Multiple | |
396 | ![]() |
Refreshes DB Layer Data - Multiple | |
397 | ![]() |
Refreshes DB Layer Data - All | |
398 | ![]() |
Saves Data to the DB - Multiple | |
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Value service (Updation of DB) | |
400 | ![]() |
Value service (DB layer Get multi) | |
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Value service link (DB refresh) | |
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Values refresh all | |
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Value service link (DB layer Save) | |
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Check Change Request Existence | |
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Get Change Request | |
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Get Active Change Request | |
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Get Change Request by Object ID | |
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Get Change Request by Semantic Key | |
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Get Multiple Change Request | |
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Refresh Change Request | |
411 | ![]() |
Change Request Refresh Buffer | |
412 | ![]() |
Save Change Request | |
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Set Change Documents | |
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Change Request Update FM | |
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Fetch all business activity attributes | |
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Fetch all activities for activity category | |
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Fetch all activity category attributes | |
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Fetch activity group attributes | |
419 | ![]() |
Fetch Status Transition for a Change Request | |
420 | ![]() |
Fetch Change Request Type | |
421 | ![]() |
Fetch Change Request Type for a Control Key | |
422 | ![]() |
Get default activity for the chosen criteria | |
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Fetch all plausibility check attributes | |
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Fetch plausibility set attributes | |
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Fetch process area attributes | |
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Fetch all process control key behaviour attributes | |
427 | ![]() |
Fetch all process control key attributes | |
428 | ![]() |
Fetch all process object attributes | |
429 | ![]() |
Fetch attributes that affect system status transition | |
430 | ![]() |
Delete Planned Changes | |
431 | ![]() |
Refresh all buffers | |
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Fetch the attributes of the product assigned to the receivable | |
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NOT USED Fetch Product ID's belonging to a Product Set | |
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Fetch multiple product set details | |
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DB: Determine if any RBL of the given Product exists | |
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Fecth all product sets for a product class and product | |
437 | ![]() |
Fetch Business Partners for an Obligation | |
438 | ![]() |
Fetch Business Partners for an Obligation | |
439 | ![]() |
Save Receivable - BuPa Details (CMS_RBL_BP) | |
440 | ![]() |
DB Update: Receivable - BuPa Details (CMS_RCVBL_BP) | |
441 | ![]() |
Save Receivable Details (CMS_RBL) | |
442 | ![]() |
Fetch receivables for a business partner | |
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Fetch the receivables per business partner and product ID | |
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Fetch Receivable Technical Key based on the Semantic key | |
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Get rbls from DB by semantic key and put into DB buffer | |
446 | ![]() |
Fetch receivables of selected criteria | |
447 | ![]() |
Fetch details for an Obligation | |
448 | ![]() |
Fetch Receivable Technical Key based on the Semantic key | |
449 | ![]() |
Fetch details for an Obligation | |
450 | ![]() |
Refresh the buffers | |
451 | ![]() |
Refresh Object Layer buffer | |
452 | ![]() |
Save Obligation | |
453 | ![]() |
DB Update: Receivable Details (CMS_RCVBL) | |
454 | ![]() |
Delete Relationships | |
455 | ![]() |
Get Relationship guids by Destination guids | |
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Relationships Get by Link Key | |
457 | ![]() |
Get all relations for a table of relationship groups | |
458 | ![]() |
Get Relationship guids by Source guids | |
459 | ![]() |
Get Relationship Details by Rel guids | |
460 | ![]() |
Refresh all buffers | |
461 | ![]() |
Save Relationships | |
462 | ![]() |
Get the Relationship type attributes | |
463 | ![]() |
Updated the databse with relationship data | |
464 | ![]() |
Rights (Updation of DB) | |
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Gets the additional patents by main patent | |
466 | ![]() |
Get Rig_GUID by Rig_ID | |
467 | ![]() |
Get guid by sky | |
468 | ![]() |
Rights - object list for the selection Criteria | |
469 | ![]() |
Rights (DB layer Get multi) | |
470 | ![]() |
Rights Refresh All (DB layer) | |
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Rights (DB refresh) | |
472 | ![]() |
Rights (DB layer Save) | |
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Get Customizing Details - Right Type | |
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Get a list of INS_TYP by a list of AST_TYP | |
475 | ![]() |
Get all Right Types for a given category | |
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Fetch the sub-asset type details | |
477 | ![]() |
Fetch sub-asset types for an asset type | |
478 | ![]() |
DB: Determine if any Asset of the given Asset Type exists | |
479 | ![]() |
Fetching the securities BUPA details from the DB | |
480 | ![]() |
Fetching the securities BUPA details from the DB | |
481 | ![]() |
Saves securities account BUPA details in the database | |
482 | ![]() |
Database updates of securities bupa | |
483 | ![]() |
Fetching the securities Document details from the DB | |
484 | ![]() |
Fetching the securities Document details from the DB | |
485 | ![]() |
Saves securities account BUPA details in the database | |
486 | ![]() |
Database updates for securities account documents | |
487 | ![]() |
Fetching the securities positions details from the DB | |
488 | ![]() |
Fetching the securities positions details from the DB | |
489 | ![]() |
Saves securities account position details in the database | |
490 | ![]() |
Perform database updates for positions | |
491 | ![]() |
Saves securities account details in the database | |
492 | ![]() |
Perform database updates for securities account | |
493 | ![]() |
FM for getting the all the details of an account | |
494 | ![]() |
to get the external asset type for securities account | |
495 | ![]() |
get the securities account guid with semantic key | |
496 | ![]() |
get the securities account guid with semantic key | |
497 | ![]() |
Securities account list for the selection Criteria | |
498 | ![]() |
Fetch details for all given securities accounts | |
499 | ![]() |
Get table of securities account guids for given table of semantic key | |
500 | ![]() |
to get the external sub asset type for position type |