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 | 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 | |||
| 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 | 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 | 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 | |||
| 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 | |||
| 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 | CMS : Contract Partner Extract Save | ||
| 117 | CMS : Contract Partner Extract Save | ||
| 118 | Contract extract Prepare | ||
| 119 | Contract Extracts Read using Contract GUID | ||
| 120 | 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 | 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 | 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 | 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 | 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 | GetDetail zu Sicherheitenvereinbarung | ||
| 144 | Sichern Sicherheitenkonstellation auf INDX | ||
| 145 | 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 | 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 | ||
| 399 | Value service (Updation of DB) | ||
| 400 | Value service (DB layer Get multi) | ||
| 401 | Value service link (DB refresh) | ||
| 402 | Values refresh all | ||
| 403 | Value service link (DB layer Save) | ||
| 404 | Check Change Request Existence | ||
| 405 | Get Change Request | ||
| 406 | Get Active Change Request | ||
| 407 | Get Change Request by Object ID | ||
| 408 | Get Change Request by Semantic Key | ||
| 409 | Get Multiple Change Request | ||
| 410 | Refresh Change Request | ||
| 411 | Change Request Refresh Buffer | ||
| 412 | Save Change Request | ||
| 413 | Set Change Documents | ||
| 414 | Change Request Update FM | ||
| 415 | Fetch all business activity attributes | ||
| 416 | Fetch all activities for activity category | ||
| 417 | Fetch all activity category attributes | ||
| 418 | 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 | ||
| 423 | Fetch all plausibility check attributes | ||
| 424 | Fetch plausibility set attributes | ||
| 425 | Fetch process area attributes | ||
| 426 | 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 | ||
| 432 | Fetch the attributes of the product assigned to the receivable | ||
| 433 | NOT USED Fetch Product ID's belonging to a Product Set | ||
| 434 | Fetch multiple product set details | ||
| 435 | DB: Determine if any RBL of the given Product exists | ||
| 436 | 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 | ||
| 443 | Fetch the receivables per business partner and product ID | ||
| 444 | Fetch Receivable Technical Key based on the Semantic key | ||
| 445 | 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 | ||
| 456 | 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) | ||
| 465 | 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) | ||
| 471 | Rights (DB refresh) | ||
| 472 | Rights (DB layer Save) | ||
| 473 | Get Customizing Details - Right Type | ||
| 474 | Get a list of INS_TYP by a list of AST_TYP | ||
| 475 | Get all Right Types for a given category | ||
| 476 | 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 |