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 |
---|---|---|---|
1 | CMS_CI_CHANGE | Change the price buckets | |
2 | CMS_CI_CHANGED_DATA_GET | Get changed price buckets/history records using buffers | |
3 | CMS_CI_CHANGE_INVENTORY | R | Change channel inventory |
4 | CMS_CI_CIR_CANCEL | Channel Inventory :Process CIR cancellation | |
5 | CMS_CI_CONVERT_CURRENCY | Convert amount from one currency to another | |
6 | CMS_CI_CREATE_DS_PB_HISTORY | Create history record/s for dropship sellin | |
7 | CMS_CI_CREATE_PB_HISTORY | Create history record for price bucket | |
8 | CMS_CI_CREATE_PRICE_BUCKET | Create price bucket record | |
9 | CMS_CI_CREATE_RETURNS_PB | Create price bucket for ec returns | |
10 | CMS_CI_CRT_RETURNS_PB_HISTORY | Create history record for returns | |
11 | CMS_CI_DR_MS_RETURNS | Channel inventory - DR to MS Returns Processing | |
12 | CMS_CI_DS_SELLIN | Channel inventory - Drop-Ship Sell In processing | |
13 | CMS_CI_DS_SELLTHROUGH | Channel inventory - Drop-Ship Sellthrough processing | |
14 | CMS_CI_DYN_PB_READ | Read price buckets from buffer using dynamic key | |
15 | CMS_CI_DYN_WHERE_CLAUSE | Create dynamic where clause | |
16 | CMS_CI_ECRETURNS | Channel inventory - EC Returns Processing | |
17 | CMS_CI_ECRETURNS_CANCEL | Channel Inventory :Process Returns cancellation | |
18 | CMS_CI_ERROR_FILL | Chnnel Inventory Errors | |
19 | CMS_CI_FIFO_CONSUMPTION | Price bucket consumption by FIFO | |
20 | CMS_CI_GET_ARCHIVE_DATA | Get data for CI archive display | |
21 | CMS_CI_GET_CONS_STAT | Set the flag in case of in-sufficient qty for consumption | |
22 | CMS_CI_GET_PARAMETERS_2_IMPORT | ||
23 | CMS_CI_GET_PRICE_BUCKET_COST | Calculate consumption qty and price on xn date | |
24 | CMS_CI_GLOBAL_BUFFER_CLEAR | Clear channel inventory global buffers | |
25 | CMS_CI_GLOBAL_BUFFER_DELETE | Delete channel inventory records from global buffers | |
26 | CMS_CI_GLOBAL_BUFFER_GET | Assign global buffer data | |
27 | CMS_CI_GLOBAL_BUFFER_INIT | Initialize the buffer | |
28 | CMS_CI_GLOBAL_BUFFER_MAINTAIN | Maintain channel Inventory global buffers | |
29 | CMS_CI_GLOBAL_BUFFER_PUT | Put data in to Global Buffer | |
30 | CMS_CI_GLOBAL_BUFFER_READ | Read channel Inventory global buffers | |
31 | CMS_CI_HEADER_DELETE_DB | Delete records from the CI header table. | |
32 | CMS_CI_HISTORY_DATES_GET | Get the period for PB history selection and other rules | |
33 | CMS_CI_HISTORY_DELETE_DB | Delete records from CI history table | |
34 | CMS_CI_HISTORY_READ | R | Read price bucket history records |
35 | CMS_CI_HISTORY_WITH_RULE_READ | Read price bucket history records with rule | |
36 | CMS_CI_INT_BUFFER_CLEAR | Clear Channel Inventory intermidiate buffers | |
37 | CMS_CI_INT_BUFFER_MAINTAIN | Maintain channel Inventory intermidiate buffers | |
38 | CMS_CI_INT_BUFFER_READ | Read channel Inventory intermidiate buffers | |
39 | CMS_CI_INT_BUFFER_UPDATE | Update channel intermidiate buffers with new price bucket | |
40 | CMS_CI_INVENTORY_CALC | Calculate channel inventory and cost on a given date | |
41 | CMS_CI_INVENTORY_COST_GET | Get inventory cost on transaction date | |
42 | CMS_CI_LKEY_RANGES_TAB_GET | Get the ranges table for Logical key structure | |
43 | CMS_CI_LKEY_READ_GEN | Generate the form routine for reading global buffer | |
44 | CMS_CI_LKEY_REPORT_GEN | Generate the form routine for reading price bucket global buffer | |
45 | CMS_CI_LKEY_XN_MAP_READ | Read logical key structures for xn type | |
46 | CMS_CI_LOCK_DATA_IL | Lock CI Record | |
47 | CMS_CI_PB_DB_READ | Read price buckets from database | |
48 | CMS_CI_PB_DB_UPDATE | Update price buckets into database | |
49 | CMS_CI_PB_READ | Read price buckets | |
50 | CMS_CI_PB_RULE_DETERMINE | Determine price bucket history selection rules | |
51 | CMS_CI_PP_COGS_UPDATE | Update channel inventory for pp application | |
52 | CMS_CI_PP_GET_FLAG | Get the flag value for intransit qty and Rev PP records | |
53 | CMS_CI_PP_PUT_FLAG | Set the flag for In-transit qty | |
54 | CMS_CI_PP_STAT_UPDATE | API to update just the PP run status flag, upon PP Cancellations | |
55 | CMS_CI_PP_UPDATE | Update channel inventory for pp application | |
56 | CMS_CI_PRICE_CHANGE | R | Change price buckets - Price |
57 | CMS_CI_PRICE_MATCH | Match the PP price of the existing price bucket and the new price bucket | |
58 | CMS_CI_PROCESS_RETURNS_WO_INV | Process returns without EC Invoice Number | |
59 | CMS_CI_PTYPE_DETERMINE | Determine price type | |
60 | CMS_CI_PTYP_READ_GEN | Generate the form routine for reading price type global buffer | |
61 | CMS_CI_PTYP_REPORT_GEN | Generate the form routine for reading price type global buffer | |
62 | CMS_CI_PTYP_TABS_GET | Get the wheretab and ranges table for price type attributes structure | |
63 | CMS_CI_PUT_PARAMETERS_2_RETURN | CMS: Packe Parameterwerte im Dispatcher oder Service ein | |
64 | CMS_CI_REPORT_GEN | Create appropriate entries for report | |
65 | CMS_CI_RETURNS_PBPRICE_FIND | Assign price bucket price based on profile | |
66 | CMS_CI_RETURNS_REFPB_FIND | Find reference price bucket for EC Returns | |
67 | CMS_CI_RETURNS_REVERSE_FIFO | Reverse FIFO the returns record | |
68 | CMS_CI_SELECTION_SCREEN_GEN | Generate selection screens | |
69 | CMS_CI_SELLIN | Channel inventory - Sell In processing | |
70 | CMS_CI_SELLIN_CANCEL | Channel Inventory Sell In Cancellation Processing | |
71 | CMS_CI_SELLTHROUGH | Channel inventory - Sellthrough processing | |
72 | CMS_CI_SELLTHROUGH_CANCEL | Channel Inventory : Process Sell through cancellation | |
73 | CMS_CI_SEND_COMMAND | CMS: Send Command | |
74 | CMS_CI_START_SERVICE | R | |
75 | CMS_CI_TABLE_DEL | Delete channel inventory fieldcat objects | |
76 | CMS_CI_TABLE_GEN | Generate structure from field catalog | |
77 | CMS_CI_UPDATE_PRICE_BUCKET | Update the price bucket record | |
78 | CMS_CLEAR_CALL_OFF_QTY_BUFFER | Clear the contract call off qty buffer | |
79 | CMS_CLEAR_TEXT_BUFFERS | API which initialises the buffers | |
80 | CMS_CLEAR_TEXT_BUFFERS2 | API which initialises the buffers | |
81 | CMS_CLMAMT_BL | Claim amount calculation for ship and debit. | |
82 | CMS_CLMCALC_BL | Claim calculation | |
83 | CMS_CLMDOCCRT_BL | Ship and debit credit memo req creation | |
84 | CMS_CLM_IM_AST_DIALOG_MAINTAIN | Maintain Object | |
85 | CMS_CLM_IM_AST_DLG_GET_DTFRSCR | Get Data from Screen | |
86 | CMS_CLM_IM_AST_DLG_GET_SCRDATA | Get Screen Data | |
87 | CMS_CLM_IM_AST_DLG_OBJTY_ASTTY | Get Object Types by Asset Types | |
88 | CMS_CLM_IM_AST_DLG_PUT_DTTOSCR | Put Data to Screen | |
89 | CMS_CLM_IM_AST_ND_GET_MLT | Implementation of GET_MLT method | |
90 | CMS_CLM_IM_AST_ND_GET_SNG | Implementation of GET_SNG method | |
91 | CMS_CM_BP_FRG10_SAVE | Save the changes made to the group/subgroup in registry | |
92 | CMS_CM_BUPA_CBLOCK_SAVE | Business Partner Central Block Save in Registry | |
93 | CMS_CM_BUPA_STATUS_SAVE | Business Partner Status Save in Registry | |
94 | CMS_CM_CHECK_VALID_OBJECT_DB | Check For Valid Object From Data Buffer | |
95 | CMS_CM_CHECK_VALID_OBJECT_OB | Check For Valid Object From Object Buffer | |
96 | CMS_CM_GET_SYSTEM | ||
97 | CMS_CM_HEADER_UPDATE_DB | Database update for header records | |
98 | CMS_CM_LINK_UPDATE_DB | Update of link records to DB | |
99 | CMS_CM_LKEY_BP_HIER_SAVE | Save BP Hierarchy Data | |
100 | CMS_CM_LKEY_PARTNER_SAVE | BP Rel Save | |
101 | CMS_CM_OBJREFS_UPDATE_DB | To insert object references while identifying objects | |
102 | CMS_CM_POPULATE_REGISTRY | Populate the registry structure | |
103 | CMS_CM_READ_ASSIGN_PROFILE_DB | Read Profiles Assigned To Trg Obj From DB | |
104 | CMS_CM_READ_ASSIGN_PROFILE_OB | Read Profiles Assigned To Trg Obj From OB | |
105 | CMS_CM_READ_PROFILE_CD | API To Read Profile Name and Details | |
106 | CMS_CM_READ_SPRO_DETAILS_DB | Read Profile Details For Targte Objects From DB | |
107 | CMS_CM_READ_SPRO_DETAILS_OB | Read Profile Details For Targte Objects From OB | |
108 | CMS_CM_READ_TPRO_DETAILS_DB | Read Profile Details For Targte Objects From DB | |
109 | CMS_CM_READ_TPRO_DETAILS_OB | Read Profile Details For Targte Objects From OB | |
110 | CMS_CM_REGISTRY_SAVE | Save to Registry | |
111 | CMS_CM_REG_BUPA_BUT050 | Test | |
112 | CMS_CM_REG_BUPA_HIER | Business Partner Hierarchy Update | |
113 | CMS_CNTR_BP_EXT_PREPARE | Contract BP Extract Prepare | |
114 | CMS_CNTR_BP_EXT_READ | Contract Extract Business Partner read using Contract GUID | |
115 | CMS_CNTR_BP_EXT_READ_BY_RELBP | Contract Extract Business Partner read using Contract GUID | |
116 | CMS_CNTR_BP_EXT_SAVE | R | CMS : Contract Partner Extract Save |
117 | CMS_CNTR_BP_EXT_SAVE_TABS | CMS : Contract Partner Extract Save | |
118 | CMS_CNTR_EXT_PREPARE | Contract extract Prepare | |
119 | CMS_CNTR_EXT_READ | Contract Extracts Read using Contract GUID | |
120 | CMS_CNTR_EXT_SAVE | R | CMS Contract Extract Save |
121 | CMS_CNTR_HDR_EXT_PREPARE | Contract Header Extract Prepare | |
122 | CMS_CNTR_HDR_EXT_READ | Contract Extract Header read using Contract GUID | |
123 | CMS_CNTR_HDR_EXT_READ_BY_CNTR | Contract Extract Header Read using Contract No | |
124 | CMS_CNTR_HDR_EXT_SAVE | R | CMS : Contract Header Extract Save |
125 | CMS_CNTR_HDR_EXT_SAVE_TABS | CMS : Contract Header Extract Save | |
126 | CMS_CNTR_PPRC_EXT_PREPARE | Contract Product Price extract Prepare | |
127 | CMS_CNTR_PPRC_EXT_READ | Contract Extract Product Price read using Contract GUID | |
128 | CMS_CNTR_PPRC_EXT_SAVE | R | Extract Price Save |
129 | CMS_CNTR_PPRC_EXT_SAVE_TAB | Extracts : Contract Price Save | |
130 | CMS_CNTR_PRC_AGRMNT_READ | Contract Price Agreement Read | |
131 | CMS_CNTR_PROD_EXT_PREPARE | Contract Product extract Prepare | |
132 | CMS_CNTR_PROD_EXT_READ | Contract Extract Product Read using Contract GUID | |
133 | CMS_CNTR_PROD_EXT_SAVE | R | CMS : Contract Product Extract Save |
134 | CMS_CNTR_PROD_EXT_SAVE_TABS | CMS : Contract Product Extract Save | |
135 | CMS_CNTR_PWAC_EXT_PREPARE | Contract Product WAC extract prepare | |
136 | CMS_CNTR_PWAC_EXT_READ | Contract Extract WAC read using Contract GUID | |
137 | CMS_CNTR_PWAC_EXT_SAVE | R | CMS : Contract Header Extract Save |
138 | CMS_CNTR_PWAC_EXT_SAVE_TABS | CMS : Contract WAC Extract Save | |
139 | CMS_CNTR_QTY_DB_UPDATE | Updating Contract Quantity in DB | |
140 | CMS_COLLATERAL_AGREEMENT_CHECK | Prüft, ob ein Darlehensangebot vorhanden ist | |
141 | CMS_COLLATERAL_AGREEMENT_C_CRM | Create zur Sicherheitenvereinbarung | |
142 | CMS_COLLATERAL_AGREEMENT_M_CRM | GetDetail zu Sicherheitenvereinbarung | |
143 | CMS_COLLATERAL_AGREEMENT_R_CRM | R | GetDetail zu Sicherheitenvereinbarung |
144 | CMS_COLLATERAL_CONSTELLN_B_CRM | Sichern Sicherheitenkonstellation auf INDX | |
145 | CMS_COLLATERAL_CONSTELLN_C_CRM | R | Anlegen Sicherheitenkonstellation (extern getriggert ) |
146 | CMS_COLLATERAL_CONSTELLN_D_CRM | Löschen der Sicherheitenkonstellation von der INDX | |
147 | CMS_COLLATERAL_CONSTELLN_I_CRM | Anlegen Sicherheitenkonstellation | |
148 | CMS_COLLATERAL_CONSTELLN_K_CRM | Anlegen alle Keymappings für Sicherheitenkonstellation | |
149 | CMS_COLLATERAL_CONSTELLN_S_CRM | Liest die Sicherheitenkonstellation von der INDX | |
150 | CMS_CONDITION_SEARCH | Condition search based on product and partner combination | |
151 | CMS_CONFIRMATION_B_CRM | Sichern Darlehensbestätigung auf INDX | |
152 | CMS_CONFIRMATION_K_CRM | Anlegen alle Keymappings für Darlehensbestätigung | |
153 | CMS_CONFIRMATION_S_CRM | Liest die Darlehensbestätigung von der INDX | |
154 | CMS_CONTRACTS_NOTIFY | Store contracts to be notified | |
155 | CMS_CONTRACTS_SELECTION | Contracts Selection :Product Partner Combination | |
156 | CMS_CONTRACT_PRINT | Contract Print : Pharma | |
157 | CMS_CONTRACT_SELECTION_TOOLKIT | Contract Selection Toolkit | |
158 | CMS_CONVERT_CURRENCY | Currency conversion for CMS processes | |
159 | CMS_CONVERT_TO_BAPI_GEN | CMS Func Mod for coverting the bapi structure to the gen BAPI str | |
160 | CMS_CONVERT_TO_BAPI_STR | CMS Func Mod for conversion of R/3 table str to corres. BAPI str | |
161 | CMS_CONV_FROM_GEN_BAPI | CMS func mod for converting from gen BAPI | |
162 | CMS_CONV_SEL_2_DYN_WHERE | R | Converts selection parameters to dynamic whee clause |
163 | CMS_CON_SHLP_EXIT | Contract no. search help | |
164 | CMS_CREATE_TEXT_CONTROL | Function module to create the text control | |
165 | CMS_CSDR_OPPT_OUTBOUND | FM to send the outbound idoc on change of status | |
166 | CMS_CURRENCY_CHECK | Currency check in CMS | |
167 | CMS_CURRENCY_GET | Get currencies for Partner and Application | |
168 | CMS_CURRENCY_UOM_CONERTION | CMS Currency and UOM Conversion | |
169 | CMS_CURRENCY_UOM_CONVERSION | CMS Currency and UOM Conversion | |
170 | CMS_CUS_AST_NR_CHECK | OBJ: Asset Type Customizing Checks | |
171 | CMS_CUS_AST_TYP_CHECK | OBJ: Asset Type Customizing Checks | |
172 | CMS_CUS_BPF_CHECK | OBJ: BuPa role customizing checks | |
173 | CMS_CUS_CAG_NR_CHECK | OBJ: Asset Type Customizing Checks | |
174 | CMS_CUS_CAG_TYP_CHECK | API: Agreement Type Customizing Checks | |
175 | CMS_CUS_PCN_ACTVT_CHECK | Customizing checks for activity table | |
176 | CMS_CUS_PCN_CKY_CHECK | Check Control Key | |
177 | CMS_CUS_PCN_CR_TY_CHECK | Check Control Key | |
178 | CMS_CUS_PCN_PLSET_CHECK | Plauisbility checks before deletion | |
179 | CMS_CUS_PCN_PL_CHECK | Plauisbility checks before deletion | |
180 | CMS_CUS_PCN_USTTR_CHECK | User status transition table checks | |
181 | CMS_CUS_SAS_TYP_CHECK | OBJ: Asset Type Customizing Checks | |
182 | CMS_DATE_TO_TIMESTAMP | Convert Date to Timestamp | |
183 | CMS_DB_ACG_CRITERIA_GET | Fetch Approved Coverage Gap Details | |
184 | CMS_DB_ACG_CRITERIA_GET_MLT | Fetch Approved Coverage Gap Details | |
185 | CMS_DB_ACG_CRITERIA_SAVE | Save: Approved Coverage Gap Criteria(CMS_ACG_CRITERIA) | |
186 | CMS_DB_ACG_CRITERIA_UPDATE | DB Update: Approved Coverage Gap: Criteria (CMS_ACG_CRITERIA) | |
187 | CMS_DB_ACG_DETAILS_SAVE | Save: Approved Coverage Gap Details(CMS_ACG) | |
188 | CMS_DB_ACG_DETAILS_UPDATE | DB Update: Approved Coverage Gap Details (CMS_ACG) | |
189 | CMS_DB_ACG_GET | Fetch Approved Coverage Gap Details | |
190 | CMS_DB_ACG_GET_BY_CRITERIA | Fetch collateral agreements for a business partner | |
191 | CMS_DB_ACG_GET_BY_CRITERIA_ML | Fetch collateral agreements for a business partner | |
192 | CMS_DB_ACG_GET_MLT | Fetch Approved Coverage Gap Details | |
193 | CMS_DB_ACG_PROPOSAL_GET | Fetch Approved Coverage Gap Details | |
194 | CMS_DB_ACG_PROPOSAL_GET_MLT | Fetch Approved Coverage Gap Details | |
195 | CMS_DB_ACG_PROPOSAL_SAVE | Save: Approved Coverage Gap Proposal(CMS_ACG_PROPOSAL) | |
196 | CMS_DB_ACG_PROPOSAL_UPDATE | DB Update: Approved Coverage Gap: Proposal (CMS_ACG_PROPOSAL) | |
197 | CMS_DB_ACG_REFRESH | Refresh buffers | |
198 | CMS_DB_ACG_REFRESH_ALL | Refesh all buffers | |
199 | CMS_DB_ACG_SAVE | Save the Approved Coverage Gap | |
200 | CMS_DB_AST_BP_GET_MLT | Fetch all Business Partners for an Asset | |
201 | CMS_DB_AST_BP_GET_SNG | Fetch all Business Partners for an Asset | |
202 | CMS_DB_AST_BP_SAVE_SNG | Save Asset-BuPa details (CMS_AST_BP) | |
203 | CMS_DB_AST_BP_UPDATE | DB Update: Asset BuPa Relationship (CMS_AST_BP) | |
204 | CMS_DB_AST_DETAILS_GET_MLT | Fetch the Asset details for the Asset identifiers | |
205 | CMS_DB_AST_DETAILS_GET_SNG | Fetch the Asset details | |
206 | CMS_DB_AST_DETAILS_SAVE_SNG | Save Asset Details (CMS_AST) | |
207 | CMS_DB_AST_DETAILS_UPDATE | DB Update: Asset Details (CMS_AST) | |
208 | CMS_DB_AST_DOC_GET_MLT | Fetch all Documents for all the Assets given | |
209 | CMS_DB_AST_DOC_GET_SNG | Fetch all Documents for an Asset | |
210 | CMS_DB_AST_DOC_SAVE_SNG | Save Asset-Document details(CMS_AST_DOC) | |
211 | CMS_DB_AST_DOC_UPDATE | DB Update: Asset-Document Relationship (CMS_AST_DOC) | |
212 | CMS_DB_AST_FLDS_GET | Function Module to retrieve the variable asset field names per asset type | |
213 | CMS_DB_AST_GET_BY_EXT_OBJID | Fetch Asset Technical Key based on External Object ID | |
214 | CMS_DB_AST_GET_BY_SKY | Fetch Asset Technical Key based on the Semantic key | |
215 | CMS_DB_AST_GET_LIST | CAG list for the selection Criteria | |
216 | CMS_DB_AST_GET_MLT | Fetch details for all the given Assets | |
217 | CMS_DB_AST_GET_SNG | Fetch Asset Details | |
218 | CMS_DB_AST_GET_VAL_HIST | Fetch the asset value history data | |
219 | CMS_DB_AST_REFRESH | Refresh Buffers in the Layer for the given Asset | |
220 | CMS_DB_AST_REFRESH_ALL | Refresh Buffers in the Layer | |
221 | CMS_DB_AST_SAVE_SNG | Save Asset | |
222 | CMS_DB_AST_SRV_DELETE_SNG | Deletes an Asset object | |
223 | CMS_DB_AST_SRV_DETAILS_GET_MLT | Fetch the Asset details for the Asset identifiers | |
224 | CMS_DB_AST_SRV_DETAILS_GET_SNG | Fetch the Asset details | |
225 | CMS_DB_AST_SRV_DETAILS_UPDATE | DB Update: Asset Details (CMS_AST) | |
226 | CMS_DB_AST_SRV_DETAIL_SAVE_SNG | Save Asset Details (CMS_AST) | |
227 | CMS_DB_AST_SRV_GETBYOBJID_MLT | Get AST_GUID by Object reference - Multiple | |
228 | CMS_DB_AST_SRV_GET_AST_SUBAST | Special Fn to Get both the AST and SUB-AST details together | |
229 | CMS_DB_AST_SRV_GET_BY_OBJID | Fetch Asset Technical Key based on External Object ID - (NOT TO BE USED) | |
230 | CMS_DB_AST_SRV_GET_LIST | CAG list for the selection Criteria | |
231 | CMS_DB_AST_SRV_GET_MLT | Fetch details for all the given Assets | |
232 | CMS_DB_AST_SRV_GET_SNG | Fetch Asset Details | |
233 | CMS_DB_AST_SRV_REFRESH_ALL | Refresh Buffers in the Layer | |
234 | CMS_DB_AST_SRV_REFRESH_MLT | Refresh Buffers in the Layer for the given Asset | |
235 | CMS_DB_AST_SRV_SAVE_MLT | Saves data - Multiple | |
236 | CMS_DB_AST_TYP_AST_CHECK | DB: Determine if any Asset of the given Asset Type exists | |
237 | CMS_DB_AST_TYP_GET | Fetch the asset type details | |
238 | CMS_DB_AST_TYP_GET_BY_CAT | API: Asset types by Asset Categories | |
239 | CMS_DB_AST_VAL_HIST_UPDATE | Update the history value table | |
240 | CMS_DB_ATT_GET | Gets the customizing details for the Attribute passed | |
241 | CMS_DB_BCM_RESULTS_SAVE | BCM Results Save | |
242 | CMS_DB_BDT_GET_FCODE_PL | Fetch all plausibilities for FCODE | |
243 | CMS_DB_BDT_GET_FC_PL_FOR_POBJ | Get Plausibility Checks (assigned to FCode) for a Process Object | |
244 | CMS_DB_BDT_GET_VIEW_PL | Fetch all plausibilities for a view | |
245 | CMS_DB_BDT_VARIANT_GET | Function Module to retrieve the BDT Variant attirbutes | |
246 | CMS_DB_BPF_BPF_SET_GET | DB: Business Partner Functions in a Partner Function Set | |
247 | CMS_DB_BPF_GET | DB: Fetch the customizing details for Business Partner Functions | |
248 | CMS_DB_BPF_GET_BY_CATEGORYID | DB: Fetch the customizing details for Business Partner Functions | |
249 | CMS_DB_CAG_BLKRS_GET | Fetch all attributes of an agreement type | |
250 | CMS_DB_CAG_BP_GET_MLT | Fetch Business Partners for the given CAGs | |
251 | CMS_DB_CAG_BP_GET_SNG | Fetch all Business Partners for a CAG | |
252 | CMS_DB_CAG_BP_SAVE_SNG | Save: Collateral Agreement - Business Partners (CMS_CAG_BP) | |
253 | CMS_DB_CAG_BP_UPDATE | DB Update: Collateral Agreement - Business Partners (CMS_CAG_BP) | |
254 | CMS_DB_CAG_DETAILS_SAVE_SNG | Save: Collateral Agreement Details (CMS_CAG) | |
255 | CMS_DB_CAG_DOC_GET_MLT | Fetch documents for the given CAGs | |
256 | CMS_DB_CAG_DOC_GET_SNG | Fetch Documents for a CAG | |
257 | CMS_DB_CAG_DOC_SAVE_SNG | Save: Collateral Agreement - Documents (CMS_CAG_DOC) | |
258 | CMS_DB_CAG_DOC_UPDATE | DB Update: Collateral Agreement - Documents (CMS_CAG_DOC) | |
259 | CMS_DB_CAG_GET_BY_BP | Fetch collateral agreements for a business partner | |
260 | CMS_DB_CAG_GET_BY_POR | Fetch Collateral Agreement by the portion GUID | |
261 | CMS_DB_CAG_GET_BY_SKY | Fetch CAG Technical Key based on the Semantic key | |
262 | CMS_DB_CAG_GET_LIST | CAG list for the selection Criteria | |
263 | CMS_DB_CAG_GET_LIST_BCM | Get a list of CAGs for the cag type and org unit | |
264 | CMS_DB_CAG_GET_MLT | Fetch data for the given CAGs | |
265 | CMS_DB_CAG_GET_REL_GRP | Get Relationship Groups for an agreement type | |
266 | CMS_DB_CAG_GET_SNG | Fetch Details of the CAG to the object layer | |
267 | CMS_DB_CAG_PORTION_GET_MLT | Fetch portions for the given CAGs | |
268 | CMS_DB_CAG_PORTION_GET_SNG | Fetch Portions for a Collateral Agreement | |
269 | CMS_DB_CAG_PORTION_SAVE_SNG | Save: Collateral Agreement Portion (CMS_CAG_POR) | |
270 | CMS_DB_CAG_PORTION_UPDATE | DB Update: Collateral Agreement Portion (CMS_CAG_POR) | |
271 | CMS_DB_CAG_RBL_DELETE_MLT | Delete Collateral Agreement-Receivable links | |
272 | CMS_DB_CAG_RBL_GET_BY_POR_MLT | Fetch Collateral Agreement-Receivable GUIDS using the Portion GUID | |
273 | CMS_DB_CAG_RBL_GET_BY_RBL | Fetch Collateral Agreement-Receivable GUIDS using RBL semantic key | |
274 | CMS_DB_CAG_RBL_GET_BY_RBL_MLT | Fetch Collateral Agreement -Receivable GUIDS using RBL semantic keys | |
275 | CMS_DB_CAG_RBL_GET_MLT | Fetch multiple Collateral Agreement -Receivable details | |
276 | CMS_DB_CAG_RBL_REFRESH_ALL | Refresh buffers | |
277 | CMS_DB_CAG_RBL_REFRESH_SNG | Refresh buffers in DB layer | |
278 | CMS_DB_CAG_RBL_SAVE_MLT | Save CAG-RBL links | |
279 | CMS_DB_CAG_RBL_TYP_GET | Fetch list of compatible collateral agreement types & products | |
280 | CMS_DB_CAG_RBL_UPDATE | DB Update: Agreement - Receivable Link (CMS_CAG_RCVBL) | |
281 | CMS_DB_CAG_REFRESH_ALL | Refresh Buffers in the Layer | |
282 | CMS_DB_CAG_REFRESH_SNG | Refresh Object layer Buffer | |
283 | CMS_DB_CAG_RULES_GET_BY_BP | Fetch rules for the business partners | |
284 | CMS_DB_CAG_RULES_GET_MLT | Fetch Rules for a Collateral Agreement | |
285 | CMS_DB_CAG_RULES_SAVE_SNG | Save Collateral Agreement Rules (CMS_CAG_RULES) | |
286 | CMS_DB_CAG_RULES_UPDATE | DB Update: Collateral Agreement Rules (CMS_CAG_RULES) | |
287 | CMS_DB_CAG_SAVE_SNG | Save Collateral Agreement | |
288 | CMS_DB_CAG_SA_GET_MLT | Fetch Special Arrangement for given CAG & Portions | |
289 | CMS_DB_CAG_SA_SAVE_MLT | Save: Special Arrangements (CMS_CAG_SA) | |
290 | CMS_DB_CAG_SA_SET_GET | Fetch all SA types in a SA Set | |
291 | CMS_DB_CAG_SA_TYP_GET | Fetch customizing details for a Special Arrangement Type | |
292 | CMS_DB_CAG_SA_TYP_GET_BY_CAT | Collateral Agreement types for a Category | |
293 | CMS_DB_CAG_SA_UPDATE | DB Update: CMS_CAG_SA | |
294 | CMS_DB_CAG_TRMCST_GET_MLT | Fetch Termination and Cost details for Agreement/Agreement BP | |
295 | CMS_DB_CAG_TRMCST_SAVE_MLT | Save: Termination and Cost details for Agreement/Agreement BP | |
296 | CMS_DB_CAG_TRMCST_UPDATE | DB Update: CMS_CAG_TRMCST | |
297 | CMS_DB_CAG_TYP_GET | Fetch all attributes of an agreement type | |
298 | CMS_DB_CAG_TYP_GET_BY_CAT | Collateral Agreement types for a Category | |
299 | CMS_DB_CAG_TYP_GET_BY_REL_TYP | Get list of agreement types given the Relationship Type | |
300 | CMS_DB_CAG_UPDATE | DB Update: Collateral Agreement Details (CMS_CAG) | |
301 | CMS_DB_CD_LIQ_CFL_CHDOC_SET | Sets the Change document details | |
302 | CMS_DB_CHG_DELETE_MLT | Delete charges | |
303 | CMS_DB_CHG_GET_BY_AST | Fetch Charge guids for asset guid | |
304 | CMS_DB_CHG_GET_BY_AST_MLT | Fetch charge guids for asset guids | |
305 | CMS_DB_CHG_GET_BY_CAG | Fetch charge guids by agreement guids | |
306 | CMS_DB_CHG_GET_BY_CAG_MLT | Fetch charge guids for agreement guids | |
307 | CMS_DB_CHG_GET_BY_LKY | Fetch the charges based on the link keys | |
308 | CMS_DB_CHG_GET_MLT | Fetch Charges by charge guids | |
309 | CMS_DB_CHG_REFRESH_ALL | Refresh Buffers in the Layer | |
310 | CMS_DB_CHG_REFRESH_SNG | Refresh Buffers in the Layer | |
311 | CMS_DB_CHG_SAVE_MLT | Save Charges | |
312 | CMS_DB_CHG_TYP_GET | Fetch list of all compatible Asset types and Collateral Agreement types | |
313 | CMS_DB_CHG_UPDATE | DB Update: Charges (CMS_CHG) | |
314 | CMS_DB_COR_GRP_GET | DB Layer: Get Correspondence group details | |
315 | CMS_DB_CUS_PRTTY_GET_BY_OBJTY | Part Type - Get by Object Type | |
316 | CMS_DB_DOC_TYP_GET | DB: Fetch the customizing details for a Document Type | |
317 | CMS_DB_DOC_TYP_SET_GET | DB: Fetch the Document types belonging to a Document Set | |
318 | CMS_DB_FOB_DELETE_MLT | Delete the financed objects | |
319 | CMS_DB_FOB_GET_BY_AST | Fetch the financed objects for an Asset | |
320 | CMS_DB_FOB_GET_BY_RBL | Fetch the Financed objects for a receivable | |
321 | CMS_DB_FOB_GET_MLT | Fetch the financed objects | |
322 | CMS_DB_FOB_REFRESH_ALL | Refresh a financed object | |
323 | CMS_DB_FOB_REFRESH_SNG | Refresh a financed object | |
324 | CMS_DB_FOB_SAVE_MLT | Save the financed objects | |
325 | CMS_DB_FOB_TYP_GET | Fetch the asset type - product class relationship | |
326 | CMS_DB_FOB_UPDATE | DB Update: Financed objects (CMS_FOB) | |
327 | CMS_DB_FSTAT_GET | Function Module to retrieve the field statuses for a field status variant | |
328 | CMS_DB_INS_DETAILS_UPDATE | Insurance (Updation of DB) | |
329 | CMS_DB_INS_GET_BY_SKY | Insurance - GET_BY_SKY | |
330 | CMS_DB_INS_GET_LIST | Get list by portfolio, policy no, auto cancel dt, status | |
331 | CMS_DB_INS_GET_MLT | Insurance (DB layer Get multi) | |
332 | CMS_DB_INS_PSN_DETAILS_UPDATE | Insurance Per Person (Updation of DB) | |
333 | CMS_DB_INS_PSN_SAVE_MLT | Insurance (DB layer Save) | |
334 | CMS_DB_INS_REFRESH_ALL | Insurance Refresh All (DB Layer) | |
335 | CMS_DB_INS_REFRESH_MLT | Insurance (DB refresh) | |
336 | CMS_DB_INS_SAVE_MLT | Insurance (DB layer Save) | |
337 | CMS_DB_INS_TYP_GET | DB : Value type get | |
338 | CMS_DB_INS_TYP_GET_BY_AST_TYP | Get a list of INS_TYP by a list of AST_TYP | |
339 | CMS_DB_INS_TYP_GET_BY_CAT | Get all Insurance Types for a given category | |
340 | CMS_DB_INS_TYP_SET_GET | API: Value in a Value Set | |
341 | CMS_DB_LIQ_BASIC_GET_MLT | Get Basic Liquidation details | |
342 | CMS_DB_LIQ_BASIC_SAVE | Save basic liquidation data | |
343 | CMS_DB_LIQ_BASIC_UPDATE | DB Update: Liquidation details | |
344 | CMS_DB_LIQ_CFLOW_GET_MLT | Fetch Cash flow for given liquidation measures | |
345 | CMS_DB_LIQ_CFLOW_SAVE | Save liquidation cash flow data | |
346 | CMS_DB_LIQ_CFLOW_TYP_GET | Get cashflow type details | |
347 | CMS_DB_LIQ_CFLOW_UPDATE | DB update: Liquidation cash flow details | |
348 | CMS_DB_LIQ_CFL_GET_MLT | Liq. Cashflows Get Multi (Temp Sol. for Rel 3.0) | |
349 | CMS_DB_LIQ_GET_BY_OBJ_LKY_MLT | Get list of measures by object link key | |
350 | CMS_DB_LIQ_GET_MLT | Fetch Data for given liquidation measures | |
351 | CMS_DB_LIQ_PROC_GET_MLT | Get details for liquidation measures" "E | |
352 | CMS_DB_LIQ_PROC_SAVE | ||
353 | CMS_DB_LIQ_PROC_UPDATE | Update Liquidation Process details | |
354 | CMS_DB_LIQ_REFRESH | refresh buffer | |
355 | CMS_DB_LIQ_REFRESH_ALL | Refresh all buffers | |
356 | CMS_DB_LIQ_SAVE_MLT | Save Liquidation Details | |
357 | CMS_DB_LIQ_TYP_GET | Get Liquidation type details | |
358 | CMS_DB_LR_DE_GET_REG_TYP | Get the customizing details - Database layer | |
359 | CMS_DB_LR_DE_GET_SEC2_CHG_TYP | Get the customizing details - object layer | |
360 | CMS_DB_LR_DE_GET_SEC3_CHG_TYP | Get the customizing details - object layer | |
361 | CMS_DB_MOVTYP_GET | Movable type | |
362 | CMS_DB_MOVTYP_GET_BY_ASTTYP | Get a list of MOV_TYP by a list of AST_TYP | |
363 | CMS_DB_MOV_DELETE_SNG | Delete an movable object | |
364 | CMS_DB_MOV_DETAILS_UPDATE | Movables (Updation of DB) | |
365 | CMS_DB_MOV_GET_BY_SKY | Get guid by sky | |
366 | CMS_DB_MOV_GET_LIST | Moveables - object list for the selection Criteria | |
367 | CMS_DB_MOV_GET_MLT | Movables (DB layer Get multi) | |
368 | CMS_DB_MOV_REFRESH_ALL | Movables Refresh All (DB layer) | |
369 | CMS_DB_MOV_REFRESH_MLT | Movables (DB refresh) | |
370 | CMS_DB_MOV_SAVE_MLT | Movables (DB layer Save) | |
371 | CMS_DB_MOV_TYP_GET_BY_CAT | Get all Movable Types for a given category | |
372 | CMS_DB_MY_OBJ_ADD | Add to My Objects(Favorites and Recent Objects) - Db Layer | |
373 | CMS_DB_MY_OBJ_DELETE | Delete My Objects - DB Layer | |
374 | CMS_DB_MY_OBJ_GET | Get My Objects (Favorites and Recent Objects) - DB Layer | |
375 | CMS_DB_OMS_BP_LNK_DETLS_UPDATE | Business Partner Service Link (Updation of DB) | |
376 | CMS_DB_OMS_BP_LNK_GET_BY_BP | Business Partner Service: To fetch Objects by BP | |
377 | CMS_DB_OMS_BP_LNK_GET_MLT | Business Partner GET service - DB layer | |
378 | CMS_DB_OMS_BP_LNK_REFRESH | Business Partner Service Link (DB Refresh) | |
379 | CMS_DB_OMS_BP_LNK_REFRESH_ALL | BP Refresh All | |
380 | CMS_DB_OMS_BP_LNK_SAVE | Business Partner Service Link (DB Save) | |
381 | CMS_DB_OMS_DOC_LNK_DETLS_UPDAT | Document service (Updation of DB) | |
382 | CMS_DB_OMS_DOC_LNK_GET_MLT | Document service (DB layer Get multi) | |
383 | CMS_DB_OMS_DOC_LNK_REFRESH | Document service link (DB refresh) | |
384 | CMS_DB_OMS_DOC_LNK_REFRESH_ALL | Documents refresh all | |
385 | CMS_DB_OMS_DOC_LNK_SAVE | Document service link (DB layer Save) | |
386 | CMS_DB_OMS_FLDS_GET | Function Module to retrieve the variable asset field names per object type | |
387 | CMS_DB_OMS_INS_GET_BY_LNK | Get Part Link Details by Object Refernce - Multiple | |
388 | CMS_DB_OMS_INS_LNK_DETAILS_UPD | Updates Part Link details to the DB | |
389 | CMS_DB_OMS_INS_LNK_GET | Get Part Link Details by Object Refernce - Multiple | |
390 | CMS_DB_OMS_INS_LNK_GET_LIST | Get Insurance guids by Object Ref System | |
391 | CMS_DB_OMS_INS_LNK_REFRESH | Refreshes DB Layer Data - Multiple | |
392 | CMS_DB_OMS_INS_LNK_REFRESH_ALL | Insurance Link Refresh All | |
393 | CMS_DB_OMS_INS_LNK_SAVE | Saves Data to the DB - Multiple | |
394 | CMS_DB_OMS_PRT_LNK_DETAILS_UPD | Updates Part Link details to the DB | |
395 | CMS_DB_OMS_PRT_LNK_GET | Get Part Link Details by Object Refernce - Multiple | |
396 | CMS_DB_OMS_PRT_LNK_REFRESH | Refreshes DB Layer Data - Multiple | |
397 | CMS_DB_OMS_PRT_LNK_REFRESH_ALL | Refreshes DB Layer Data - All | |
398 | CMS_DB_OMS_PRT_LNK_SAVE | Saves Data to the DB - Multiple | |
399 | CMS_DB_OMS_VAL_LNK_DETLS_UPDAT | Value service (Updation of DB) | |
400 | CMS_DB_OMS_VAL_LNK_GET_MLT | Value service (DB layer Get multi) | |
401 | CMS_DB_OMS_VAL_LNK_REFRESH | Value service link (DB refresh) | |
402 | CMS_DB_OMS_VAL_LNK_REFRESH_ALL | Values refresh all | |
403 | CMS_DB_OMS_VAL_LNK_SAVE | Value service link (DB layer Save) | |
404 | CMS_DB_PCN_CR_CHECK_EXISTENCE | Check Change Request Existence | |
405 | CMS_DB_PCN_CR_GET | Get Change Request | |
406 | CMS_DB_PCN_CR_GET_ACTIVE | Get Active Change Request | |
407 | CMS_DB_PCN_CR_GET_BY_OBJECTID | Get Change Request by Object ID | |
408 | CMS_DB_PCN_CR_GET_BY_SKY | Get Change Request by Semantic Key | |
409 | CMS_DB_PCN_CR_GET_MLT | Get Multiple Change Request | |
410 | CMS_DB_PCN_CR_REFRESH | Refresh Change Request | |
411 | CMS_DB_PCN_CR_REFRESH_ALL | Change Request Refresh Buffer | |
412 | CMS_DB_PCN_CR_SAVE | Save Change Request | |
413 | CMS_DB_PCN_CR_SET_CHDOC | Set Change Documents | |
414 | CMS_DB_PCN_CR_UPDATE | Change Request Update FM | |
415 | CMS_DB_PCN_GET_ACTVT | Fetch all business activity attributes | |
416 | CMS_DB_PCN_GET_ACT_BY_ACAT | Fetch all activities for activity category | |
417 | CMS_DB_PCN_GET_A_CAT | Fetch all activity category attributes | |
418 | CMS_DB_PCN_GET_A_GRP | Fetch activity group attributes | |
419 | CMS_DB_PCN_GET_CR_ST | Fetch Status Transition for a Change Request | |
420 | CMS_DB_PCN_GET_CR_TYP | Fetch Change Request Type | |
421 | CMS_DB_PCN_GET_CR_TYP_BY_CKY | Fetch Change Request Type for a Control Key | |
422 | CMS_DB_PCN_GET_DEFAULT_ACTVT | Get default activity for the chosen criteria | |
423 | CMS_DB_PCN_GET_PL | Fetch all plausibility check attributes | |
424 | CMS_DB_PCN_GET_PLSET | Fetch plausibility set attributes | |
425 | CMS_DB_PCN_GET_PROC_AREA | Fetch process area attributes | |
426 | CMS_DB_PCN_GET_PROC_CKY | Fetch all process control key behaviour attributes | |
427 | CMS_DB_PCN_GET_PROC_CKY_B | Fetch all process control key attributes | |
428 | CMS_DB_PCN_GET_PROC_OBJ | Fetch all process object attributes | |
429 | CMS_DB_PCN_GET_SYS_STAT_TR | Fetch attributes that affect system status transition | |
430 | CMS_DB_PCN_PCD_DELETE | Delete Planned Changes | |
431 | CMS_DB_PCN_REFRESH | Refresh all buffers | |
432 | CMS_DB_PRD_CLASS_GET | Fetch the attributes of the product assigned to the receivable | |
433 | CMS_DB_PRD_PRD_SET_GET | NOT USED Fetch Product ID's belonging to a Product Set | |
434 | CMS_DB_PRD_PRD_SET_GET_MLT | Fetch multiple product set details | |
435 | CMS_DB_PRD_RBL_CHECK | DB: Determine if any RBL of the given Product exists | |
436 | CMS_DB_PRD_SET_GET_BY_PRDCLAS | Fecth all product sets for a product class and product | |
437 | CMS_DB_RBL_BP_GET_MLT | Fetch Business Partners for an Obligation | |
438 | CMS_DB_RBL_BP_GET_SNG | Fetch Business Partners for an Obligation | |
439 | CMS_DB_RBL_BP_SAVE | Save Receivable - BuPa Details (CMS_RBL_BP) | |
440 | CMS_DB_RBL_BP_UPDATE | DB Update: Receivable - BuPa Details (CMS_RCVBL_BP) | |
441 | CMS_DB_RBL_DETAILS_SAVE | Save Receivable Details (CMS_RBL) | |
442 | CMS_DB_RBL_GET_BY_BP | Fetch receivables for a business partner | |
443 | CMS_DB_RBL_GET_BY_BP_PRDCLASS | Fetch the receivables per business partner and product ID | |
444 | CMS_DB_RBL_GET_BY_SKY | Fetch Receivable Technical Key based on the Semantic key | |
445 | CMS_DB_RBL_GET_BY_SKY_MLT | Get rbls from DB by semantic key and put into DB buffer | |
446 | CMS_DB_RBL_GET_LIST | Fetch receivables of selected criteria | |
447 | CMS_DB_RBL_GET_MLT | Fetch details for an Obligation | |
448 | CMS_DB_RBL_GET_MLT_BY_SKY | Fetch Receivable Technical Key based on the Semantic key | |
449 | CMS_DB_RBL_GET_SNG | Fetch details for an Obligation | |
450 | CMS_DB_RBL_REFRESH_ALL | Refresh the buffers | |
451 | CMS_DB_RBL_REFRESH_SNG | Refresh Object Layer buffer | |
452 | CMS_DB_RBL_SAVE_SNG | Save Obligation | |
453 | CMS_DB_RBL_UPDATE | DB Update: Receivable Details (CMS_RCVBL) | |
454 | CMS_DB_REL_DELETE_MLT | Delete Relationships | |
455 | CMS_DB_REL_GET_BY_DST_MLT | Get Relationship guids by Destination guids | |
456 | CMS_DB_REL_GET_BY_LKY | Relationships Get by Link Key | |
457 | CMS_DB_REL_GET_BY_REL_GRP | Get all relations for a table of relationship groups | |
458 | CMS_DB_REL_GET_BY_SRC_MLT | Get Relationship guids by Source guids | |
459 | CMS_DB_REL_GET_MLT | Get Relationship Details by Rel guids | |
460 | CMS_DB_REL_REFRESH_ALL | Refresh all buffers | |
461 | CMS_DB_REL_SAVE_MLT | Save Relationships | |
462 | CMS_DB_REL_TYP_GET | Get the Relationship type attributes | |
463 | CMS_DB_REL_UPDATE | Updated the databse with relationship data | |
464 | CMS_DB_RIG_DETAILS_UPDATE | Rights (Updation of DB) | |
465 | CMS_DB_RIG_GET_BY_PARENT_REF | Gets the additional patents by main patent | |
466 | CMS_DB_RIG_GET_BY_RIG_ID | Get Rig_GUID by Rig_ID | |
467 | CMS_DB_RIG_GET_BY_SKY | Get guid by sky | |
468 | CMS_DB_RIG_GET_LIST | Rights - object list for the selection Criteria | |
469 | CMS_DB_RIG_GET_MLT | Rights (DB layer Get multi) | |
470 | CMS_DB_RIG_REFRESH_ALL | Rights Refresh All (DB layer) | |
471 | CMS_DB_RIG_REFRESH_MLT | Rights (DB refresh) | |
472 | CMS_DB_RIG_SAVE_MLT | Rights (DB layer Save) | |
473 | CMS_DB_RIG_TYP_GET | Get Customizing Details - Right Type | |
474 | CMS_DB_RIG_TYP_GET_BY_AST_TYP | Get a list of INS_TYP by a list of AST_TYP | |
475 | CMS_DB_RIG_TYP_GET_BY_CAT | Get all Right Types for a given category | |
476 | CMS_DB_SAS_TYP_GET | Fetch the sub-asset type details | |
477 | CMS_DB_SAS_TYP_GET_BY_AST_TYP | Fetch sub-asset types for an asset type | |
478 | CMS_DB_SAS_TYP_SAS_CHECK | DB: Determine if any Asset of the given Asset Type exists | |
479 | CMS_DB_SEC_ACC_BP_GET | Fetching the securities BUPA details from the DB | |
480 | CMS_DB_SEC_ACC_BP_GET_MLT | Fetching the securities BUPA details from the DB | |
481 | CMS_DB_SEC_ACC_BP_SAVE | Saves securities account BUPA details in the database | |
482 | CMS_DB_SEC_ACC_BP_UPDATE | Database updates of securities bupa | |
483 | CMS_DB_SEC_ACC_DOC_GET | Fetching the securities Document details from the DB | |
484 | CMS_DB_SEC_ACC_DOC_GET_MLT | Fetching the securities Document details from the DB | |
485 | CMS_DB_SEC_ACC_DOC_SAVE | Saves securities account BUPA details in the database | |
486 | CMS_DB_SEC_ACC_DOC_UPDATE | Database updates for securities account documents | |
487 | CMS_DB_SEC_ACC_POS_GET | Fetching the securities positions details from the DB | |
488 | CMS_DB_SEC_ACC_POS_GET_MLT | Fetching the securities positions details from the DB | |
489 | CMS_DB_SEC_ACC_POS_SAVE | Saves securities account position details in the database | |
490 | CMS_DB_SEC_ACC_POS_UPDATE | Perform database updates for positions | |
491 | CMS_DB_SEC_ACC_SAVE | Saves securities account details in the database | |
492 | CMS_DB_SEC_ACC_UPDATE | Perform database updates for securities account | |
493 | CMS_DB_SEC_GET | FM for getting the all the details of an account | |
494 | CMS_DB_SEC_GET_AST_DATA | to get the external asset type for securities account | |
495 | CMS_DB_SEC_GET_BY_BP | get the securities account guid with semantic key | |
496 | CMS_DB_SEC_GET_BY_SKEY | get the securities account guid with semantic key | |
497 | CMS_DB_SEC_GET_LIST | Securities account list for the selection Criteria | |
498 | CMS_DB_SEC_GET_MLT | Fetch details for all given securities accounts | |
499 | CMS_DB_SEC_GET_PKY_BY_SKY | Get table of securities account guids for given table of semantic key | |
500 | CMS_DB_SEC_GET_SAS_FOR_POS | to get the external sub asset type for position type |