SAP ABAP Function Module - Index SLASH, page 2
Function Module - /
# Function Module Mode Short Description
 
1 /1BEA/CRMR_RDL_U_HEADERDET Include BETF_RDL_U_HEADERDET 
2 /1BEA/CRMR_RDL_U_HEADER_FIELDS Include BETF_RDL_U_HEADER_FIELDS 
3 /1BEA/CRMR_RDL_U_HEADER_VIEW Include BETF_RDL_U_HEADER_VIEW 
4 /1BEA/CRMR_RDL_U_ITEMDET Include BETF_RDL_U_ITEMDET 
5 /1BEA/CRMR_RDL_U_ITEM_COMBO Include BETF_RDL_U_ITEM_COMBO 
6 /1BEA/CRMR_RDL_U_ITEM_CONDITIO Include BETF_RDL_U_ITEM_FIELDS 
7 /1BEA/CRMR_RDL_U_ITEM_CSM Include BETF_RDL_U_ITEM_FOC 
8 /1BEA/CRMR_RDL_U_ITEM_FIELDS Include BETF_RDL_U_ITEM_FIELDS 
9 /1BEA/CRMR_RDL_U_ITEM_FOC Include BETF_RDL_U_ITEM_FOC 
10 /1BEA/CRMR_RDL_U_ITEM_VIEW Include BETF_RDL_U_ITEM_VIEW 
11 /1BEA/CRMR_RDL_U_SHOW_RDL Include BETF_RDL_U_SHOW_RDL 
12 /1BEA/CRMR_RDL_U_SHOW_RDLD Include BETF_RDL_U_SHOW_RDLP 
13 /1BEA/CRMR_RDL_U_SHOW_RDLI Include BETF_RDL_U_SHOW_RDLI 
14 /1BEA/CRMR_RDL_U_SHOW_RDLP Include BETF_RDL_U_SHOW_RDLP 
15 /1BEA/CRMR_REX_ACC_O_MAP4DOWNL  
16 /1BEA/CRMR_REX_ACC_O_MAP4UPL  
17 /1BEA/CRMR_REX_ACC_O_VALIDATE Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info 
18 /1BEA/CRMR_REX_ACD_O_ANALYSIS  
19 /1BEA/CRMR_REX_ACD_O_MAP2COMM  
20 /1BEA/CRMR_REX_I_CREATE Include BETF_REX_I_CREATE 
21 /1BEA/CRMR_REX_I_DEQUEUE  
22 /1BEA/CRMR_REX_I_DYN_QUERY  
23 /1BEA/CRMR_REX_I_ENQUEUE  
24 /1BEA/CRMR_REX_I_GETDETAILS  
25 /1BEA/CRMR_REX_I_GETLIST Include BETF_RDL_I_GETLIST 
26 /1BEA/CRMR_REX_I_PUT_DATA  
27 /1BEA/CRMR_REX_I_QUERY  
28 /1BEA/CRMR_REX_I_RCONGETDTL  
29 /1BEA/CRMR_REX_I_RCONGETKEYS  
30 /1BEA/CRMR_REX_I_RCONINT2EXT  
31 /1BEA/CRMR_REX_I_REFRESH  
32 /1BEA/CRMR_REX_I_REPROCESS  
33 /1BEA/CRMR_REX_I_REXHGETDTL  
34 /1BEA/CRMR_REX_I_REXHINT2EXT  
35 /1BEA/CRMR_REX_I_REXIGETDTL  
36 /1BEA/CRMR_REX_I_REXIGETKEYS  
37 /1BEA/CRMR_REX_I_REXIINT2EXT  
38 /1BEA/CRMR_REX_I_SAVE  
39 /1BEA/CRMR_REX_I_TRANSFER Transfer Method for SAPGui 
40 /1BEA/CRMR_REX_I_TRANSFER_N  
41 /1BEA/CRMR_REX_MWC_O_FLOW  
42 /1BEA/CRMR_REX_MWC_O_VALIDATE R Start Validation Flow for Confirmation 
43 /1BEA/CRMR_REX_MWC_P_POST  
44 /1BEA/CRMR_REX_O_ADD_TO_BUFFER Adds Transaction Data to the Buffer 
45 /1BEA/CRMR_REX_O_BUFFER_GET Returns the Transaction Data Buffer Table 
46 /1BEA/CRMR_REX_O_CHECK_REB_REL  
47 /1BEA/CRMR_REX_O_CONSUM Include BETF_REX_O_CONSUM 
48 /1BEA/CRMR_REX_O_CONSUM_BUFFER Include BETF_REX_O_CONSUM_BUFFER 
49 /1BEA/CRMR_REX_O_CREATE Generates Transaction Data 
50 /1BEA/CRMR_REX_O_CUMULATE Accumulate Values into the Settlement Due List 
51 /1BEA/CRMR_REX_O_DEQUEUE  
52 /1BEA/CRMR_REX_O_ENQUEUE Locks Transaction Data 
53 /1BEA/CRMR_REX_O_GETLIST  
54 /1BEA/CRMR_REX_O_MESSAGE_ADD Message Processing 
55 /1BEA/CRMR_REX_O_RCONGETDTL  
56 /1BEA/CRMR_REX_O_RCONGETKEYS  
57 /1BEA/CRMR_REX_O_RCONGETLIST  
58 /1BEA/CRMR_REX_O_RCONGETRECIPI Determines the Rebate Recipient of an RCON Record 
59 /1BEA/CRMR_REX_O_REFRESH REFRESH Method for REX Object 
60 /1BEA/CRMR_REX_O_REXHGETCOUNT  
61 /1BEA/CRMR_REX_O_REXHGETDTL Selects a Single Settlement Document Header via GUID 
62 /1BEA/CRMR_REX_O_REXHGETKEYS  
63 /1BEA/CRMR_REX_O_REXHGETLIST Select Header Information 
64 /1BEA/CRMR_REX_O_REXIGETCOUNT  
65 /1BEA/CRMR_REX_O_REXIGETDTL Selects a Single Settlement Document Header via GUID 
66 /1BEA/CRMR_REX_O_REXIGETKEYS  
67 /1BEA/CRMR_REX_O_REXIGETLIST Select Item Information 
68 /1BEA/CRMR_REX_O_RFCCREATE R RFC Function Module for Creating Transaction Data 
69 /1BEA/CRMR_REX_O_SAVE SAVE Method for REX Object 
70 /1BEA/CRMR_REX_O_SRC_HEADNO_F4  
71 /1BEA/CRMR_REX_O_STATUS_UPDATE  
72 /1BEA/CRMR_REX_O_TRANSFER  
73 /1BEA/CRMR_REX_P_POST  
74 /1BEA/CRMR_REX_RCD_O_CD_EXPORT  
75 /1BEA/CRMR_REX_RCD_O_CD_MAPOUT  
76 /1BEA/CRMR_REX_RCD_O_GET_INFO  
77 /1BEA/CRMR_REX_RCD_O_HD_CREA_N  
78 /1BEA/CRMR_REX_RCD_O_HD_MAPIN  
79 /1BEA/CRMR_REX_RCD_O_IT_CREA_N  
80 /1BEA/CRMR_REX_RCD_O_IT_MAPIN  
81 /1BEA/CRMR_REX_RCD_O_PREPARE  
82 /1BEA/CRMR_REX_RCD_O_REFRESH  
83 /1BEA/CRMR_REX_U_GETLIST Include BETF_RDL_U_DISPLAY 
84 /1BEA/CRMR_REX_U_HD_SRC_DETAIL Include BETF_RDL_U_HEADER_FIELDS 
85 /1BEA/CRMR_REX_U_HEADERDET Include BETF_RDL_I_GETLIST 
86 /1BEA/CRMR_REX_U_HEADER_FIELDS Include BETF_RDL_U_HEADER_FIELDS 
87 /1BEA/CRMR_REX_U_ITEMDET Include BETF_RDL_I_GETLIST 
88 /1BEA/CRMR_REX_U_ITEM_COMBO Include BETF_RDL_I_GETLIST 
89 /1BEA/CRMR_REX_U_ITEM_FIELDS Include BETF_RDL_U_ITEM_FIELDS 
90 /1BEA/CRMR_REX_U_SHOWLIST Include BETF_RDL_U_HD_SHOWLIST 
91 /1BEA/CRMR_REX_U_SHOW_RCON Include BETF_RDL_I_GETLIST 
92 /1BEA/CRMR_REX_U_SHOW_REXH Include BETF_RDL_I_GETLIST 
93 /1BEA/CRMR_REX_U_SHOW_REXI Include BETF_RDL_I_GETLIST 
94 /1BEA/CRMR_RPD_ACC_O_MAP4DOWNL Transfer to Accounting: Mapping Return + Key Infos in BDoc Status 
95 /1BEA/CRMR_RPD_ACC_O_MAP4UPL Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data 
96 /1BEA/CRMR_RPD_ACC_O_VALIDATE Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info 
97 /1BEA/CRMR_RPD_ACD_O_ANALYSIS  
98 /1BEA/CRMR_RPD_ACD_O_MAP2COMM  
99 /1BEA/CRMR_RPD_BWI_O_MAPPING Mapping BDoc to Extractor Structure (BW Adapter) 
100 /1BEA/CRMR_RPD_CRT_O_DOC_GET  
101 /1BEA/CRMR_RPD_CRT_O_DOC_SET  
102 /1BEA/CRMR_RPD_CRT_O_IT_COPY Add Item to Evaluation Document 
103 /1BEA/CRMR_RPD_CRT_O_REFRESH Empty Buffer Containing Pricing Documents 
104 /1BEA/CRMR_RPD_CRT_O_SAVE Save Evaluation Document 
105 /1BEA/CRMR_RPD_I_CANCEL  
106 /1BEA/CRMR_RPD_I_DEQUEUE  
107 /1BEA/CRMR_RPD_I_DOCFLWGETDTL  
108 /1BEA/CRMR_RPD_I_DOCFLWGETKEYS  
109 /1BEA/CRMR_RPD_I_DYN_QUERY  
110 /1BEA/CRMR_RPD_I_ENQUEUE  
111 /1BEA/CRMR_RPD_I_GET_PYMT_INFO  
112 /1BEA/CRMR_RPD_I_PRC_CHANGED  
113 /1BEA/CRMR_RPD_I_PRC_GETHANDLE  
114 /1BEA/CRMR_RPD_I_QUERY  
115 /1BEA/CRMR_RPD_I_REFRESH  
116 /1BEA/CRMR_RPD_I_REFRESHSTATUS Include BETF_RPD_I_REFRESHSTATUS 
117 /1BEA/CRMR_RPD_I_RPDHEDITFLDS  
118 /1BEA/CRMR_RPD_I_RPDHGETDTL  
119 /1BEA/CRMR_RPD_I_RPDHINT2EXT  
120 /1BEA/CRMR_RPD_I_RPDHMAINTAIN  
121 /1BEA/CRMR_RPD_I_RPDIGETDTL  
122 /1BEA/CRMR_RPD_I_RPDIGETKEYS  
123 /1BEA/CRMR_RPD_I_RPDIINT2EXT  
124 /1BEA/CRMR_RPD_I_RPDVEDITFLDS  
125 /1BEA/CRMR_RPD_I_RPDVGETDTL  
126 /1BEA/CRMR_RPD_I_RPDVGETKEYS  
127 /1BEA/CRMR_RPD_I_RPDVINT2EXT  
128 /1BEA/CRMR_RPD_I_RPDVMAINTAIN  
129 /1BEA/CRMR_RPD_I_SAVE  
130 /1BEA/CRMR_RPD_I_TRANSFER  
131 /1BEA/CRMR_RPD_MWC_O_FLOW Generate mBDoc and Start MWFlow 
132 /1BEA/CRMR_RPD_MWC_O_VALIDATE R Start Validation Flow for Confirmation 
133 /1BEA/CRMR_RPD_MWC_P_POST Start Middleware Flow 
134 /1BEA/CRMR_RPD_O_ADD_TO_BUFFER Adds Settlement Document Header and Items to Buffer 
135 /1BEA/CRMR_RPD_O_BUFFER_GET Read Settlement Document Buffer 
136 /1BEA/CRMR_RPD_O_CANCEL Cancels Settlement Documents 
137 /1BEA/CRMR_RPD_O_CHECK_FOC Include BETF_RPD_O_CHECK_FOC 
138 /1BEA/CRMR_RPD_O_CREATE Creates Settlement Documents 
139 /1BEA/CRMR_RPD_O_DEQUEUE  
140 /1BEA/CRMR_RPD_O_ENQUEUE Lock Settlement Document 
141 /1BEA/CRMR_RPD_O_GETLIST  
142 /1BEA/CRMR_RPD_O_MAINTAIN  
143 /1BEA/CRMR_RPD_O_MESSAGE_ADD Message Processing 
144 /1BEA/CRMR_RPD_O_REFRESH Deletes Buffer Tables for Settlement Documents 
145 /1BEA/CRMR_RPD_O_RPDGETCOUNT  
146 /1BEA/CRMR_RPD_O_RPDGETLIST  
147 /1BEA/CRMR_RPD_O_RPDHGETCOUNT Determine Number of Settlement Documents 
148 /1BEA/CRMR_RPD_O_RPDHGETDTL Selects a Single Settlement Document Header via GUID 
149 /1BEA/CRMR_RPD_O_RPDHGETKEYS  
150 /1BEA/CRMR_RPD_O_RPDHGETLIST Select Header Information 
151 /1BEA/CRMR_RPD_O_RPDI2RPDHGET  
152 /1BEA/CRMR_RPD_O_RPDIGETCOUNT Determine Number of Settlement Document Items 
153 /1BEA/CRMR_RPD_O_RPDIGETDTL Selects a Single Settlement Document Header via GUID 
154 /1BEA/CRMR_RPD_O_RPDIGETKEYS  
155 /1BEA/CRMR_RPD_O_RPDIGETLIST  
156 /1BEA/CRMR_RPD_O_RPDVGETDTL  
157 /1BEA/CRMR_RPD_O_RPDVGETKEYS  
158 /1BEA/CRMR_RPD_O_RPDVGETLIST  
159 /1BEA/CRMR_RPD_O_RPDV_GET_INFO  
160 /1BEA/CRMR_RPD_O_SAVE Saves Buffered Settlement Documents 
161 /1BEA/CRMR_RPD_O_STATUS_UPDATE Update Transfer and Error Status After Calling Up Accounting 
162 /1BEA/CRMR_RPD_O_TRANSFER Release Settlement Documents for Transfer to Accounting 
163 /1BEA/CRMR_RPD_PAR_O_COMPRESS  
164 /1BEA/CRMR_RPD_PAR_O_HDERIVE  
165 /1BEA/CRMR_RPD_PAR_O_HD_COPY  
166 /1BEA/CRMR_RPD_PAR_O_HD_MERGE Merge Partner Sets at Header Level 
167 /1BEA/CRMR_RPD_PAR_O_IDERIVE  
168 /1BEA/CRMR_RPD_PAR_O_IT_COPY  
169 /1BEA/CRMR_RPD_PAR_O_IT_MERGE Create Partner Set at Item Level 
170 /1BEA/CRMR_RPD_PAR_O_REFRESH Initialize Partner in Billing Document 
171 /1BEA/CRMR_RPD_PAR_O_SAVE Save Partner in Billing Document 
172 /1BEA/CRMR_RPD_PPF_O_CONTEXTGE Determine Data Context of Settlement Document in PPF 
173 /1BEA/CRMR_RPD_PPF_O_CREATE_OR Include BETF_RPD_PPF_O_CREATE_ORDER 
174 /1BEA/CRMR_RPD_PPF_O_DETERMINE Determine PPF Actions 
175 /1BEA/CRMR_RPD_PPF_O_GETDATA Data Determination for Document Output 
176 /1BEA/CRMR_RPD_PPF_O_PREPARE Prepare Action Display 
177 /1BEA/CRMR_RPD_PPF_O_PREVIEW Preview of Actions via Action Processing Report 
178 /1BEA/CRMR_RPD_PPF_O_REFRESH Delete Buffer of PPF Actions 
179 /1BEA/CRMR_RPD_PPF_O_RENAME Renaming of Application Key for PPF Actions 
180 /1BEA/CRMR_RPD_PRC_O_CHANGE  
181 /1BEA/CRMR_RPD_PRC_O_GET_INFO  
182 /1BEA/CRMR_RPD_PRC_O_HD_CREA_N Add Item to Evaluation Document 
183 /1BEA/CRMR_RPD_PRC_O_HD_MAPIN  
184 /1BEA/CRMR_RPD_PRC_O_IT_COPY  
185 /1BEA/CRMR_RPD_PRC_O_IT_CREA_N Add Item to Evaluation Document 
186 /1BEA/CRMR_RPD_PRC_O_IT_MAPIN  
187 /1BEA/CRMR_RPD_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
188 /1BEA/CRMR_RPD_PRC_O_MAINTAIN  
189 /1BEA/CRMR_RPD_PRC_O_OPEN  
190 /1BEA/CRMR_RPD_PRC_O_PREPARE  
191 /1BEA/CRMR_RPD_PRC_O_REFRESH Empty Buffer Containing Pricing Documents 
192 /1BEA/CRMR_RPD_PRC_O_SAVE Save Valuation Document 
193 /1BEA/CRMR_RPD_P_POST POST Method 
194 /1BEA/CRMR_RPD_TXT_O_HD_COPY  
195 /1BEA/CRMR_RPD_TXT_O_HD_CREATE  
196 /1BEA/CRMR_RPD_TXT_O_HD_GET  
197 /1BEA/CRMR_RPD_TXT_O_HD_PROVID  
198 /1BEA/CRMR_RPD_TXT_O_HD_PUT  
199 /1BEA/CRMR_RPD_TXT_O_HD_READ  
200 /1BEA/CRMR_RPD_TXT_O_REFRESH  
201 /1BEA/CRMR_RPD_TXT_O_SAVE  
202 /1BEA/CRMR_RPD_U_DETAIL_RPDH Display Rebate Header Details 
203 /1BEA/CRMR_RPD_U_DETAIL_RPDI Rebate Payment Document - Item Details 
204 /1BEA/CRMR_RPD_U_HD_OVERVIEW  
205 /1BEA/CRMR_RPD_U_HD_SHOWDETAIL Template for RPD Header ShowDetails 
206 /1BEA/CRMR_RPD_U_HD_SHOWLIST Subscreen Container for Displaying a List of Billing Headers 
207 /1BEA/CRMR_RPD_U_IT_SHOWDETAIL Rebate Settlement Document : Item Show Detail 
208 /1BEA/CRMR_RPD_U_IT_SHOWLIST Subscreen for displaying a list of Rebate Payment Items 
209 /1BEA/CRMR_RPD_U_SAVE_POPUP Include BETF_RPD_U_SAVE_POPUP 
210 /1BEA/CRMR_RPD_U_SHOW Rebate Settlement Document : Show 
211 /1BEA/CRMR_RPD_U_SHOW_RPDH Display a List of Billing Headers 
212 /1BEA/CRMR_RPD_U_SHOW_RPDI Rebate Settlement Document : Show Detail 
213 /1BEA/CRMR_RPD_U_SHOW_WEBUI Display settlement in Web UI 
214 /1BEA/CRMR_RPD_U_STATUS_RPDH  
215 /1BEA/CRMR_RPD_U_STATUS_RPDI  
216 /1BEA/FBCB_BD_ACC_O_MAP4DOWNL Transfer to Accounting: Mapping Return + Key Infos in BDoc Status 
217 /1BEA/FBCB_BD_ACC_O_MAP4UPL Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data 
218 /1BEA/FBCB_BD_ACC_O_VALIDATE Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info 
219 /1BEA/FBCB_BD_ACD_O_ANALYSIS Account Determination: Run Account Determntn Analysis for Billing Item 
220 /1BEA/FBCB_BD_ACD_O_MAP2COMM  
221 /1BEA/FBCB_BD_CRT_O_DOC_GET  
222 /1BEA/FBCB_BD_CRT_O_DOC_SET  
223 /1BEA/FBCB_BD_CRT_O_IT_COPY Add Item to Evaluation Document 
224 /1BEA/FBCB_BD_CRT_O_REFRESH Empty Buffer Containing Pricing Documents 
225 /1BEA/FBCB_BD_CRT_O_SAVE Save Evaluation Document 
226 /1BEA/FBCB_BD_CRT_O_SET_ARCHFL Set Option to Archive Persistent (TTE) Tax Document 
227 /1BEA/FBCB_BD_MWC_O_FLOW Generate mBDoc and Start MWFlow 
228 /1BEA/FBCB_BD_MWC_O_VALIDATE Start Validation Flow for Confirmation 
229 /1BEA/FBCB_BD_MWC_P_POST  
230 /1BEA/FBCB_BD_O_ADD Final Processing for Billing Documents 
231 /1BEA/FBCB_BD_O_ADD_TO_BUFFER Writes Billing Header and Items to Buffer 
232 /1BEA/FBCB_BD_O_BDGETCOUNT  
233 /1BEA/FBCB_BD_O_BDGETLIST  
234 /1BEA/FBCB_BD_O_BDHGETCOUNT Determine Number of Billing Documents 
235 /1BEA/FBCB_BD_O_BDHGETDTL Selects a Single Billing Header (via GUID) 
236 /1BEA/FBCB_BD_O_BDHGETLIST Selects Billing Headers on Basis of Header Attributes 
237 /1BEA/FBCB_BD_O_BDIGETCOUNT  
238 /1BEA/FBCB_BD_O_BDIGETDTL  
239 /1BEA/FBCB_BD_O_BDIGETLIST Selects Billing Items on Basis of Item Attributes 
240 /1BEA/FBCB_BD_O_BUFFER_GET Passes Back the Buffered Billing Documents 
241 /1BEA/FBCB_BD_O_BUF_MODIFY_HD Changes Root Container in Buffer 
242 /1BEA/FBCB_BD_O_BUF_MODIFY_IT Changes Child Container in Buffer 
243 /1BEA/FBCB_BD_O_CANCEL  
244 /1BEA/FBCB_BD_O_CIT_CREATE  
245 /1BEA/FBCB_BD_O_CREATE Generates Billing Documents 
246 /1BEA/FBCB_BD_O_ENQUEUE  
247 /1BEA/FBCB_BD_O_GETLIST Selects Billing Headers/Items on Basis of Header/Item Attributes 
248 /1BEA/FBCB_BD_O_MESSAGE_ADD  
249 /1BEA/FBCB_BD_O_REFRESH Deletes Buffer Tables for Billing Documents 
250 /1BEA/FBCB_BD_O_SAVE Saves the Buffered Billing Documents 
251 /1BEA/FBCB_BD_O_SPLIT_ANALYZE Run Split Analysis 
252 /1BEA/FBCB_BD_O_STATUS_UPDATE  
253 /1BEA/FBCB_BD_O_TRANSFER Release Billing Documents for Transfer to Accounting 
254 /1BEA/FBCB_BD_PRC_O_CHANGE Determination of Total Price for Billing Document 
255 /1BEA/FBCB_BD_PRC_O_GET_INFO  
256 /1BEA/FBCB_BD_PRC_O_HD_CREATE  
257 /1BEA/FBCB_BD_PRC_O_HD_MAPIN Mapping Item of DL to Pricing Interface 
258 /1BEA/FBCB_BD_PRC_O_IT_COPY  
259 /1BEA/FBCB_BD_PRC_O_IT_CREATE  
260 /1BEA/FBCB_BD_PRC_O_IT_MAPIN Mapping Item of DL to Pricing Interface 
261 /1BEA/FBCB_BD_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
262 /1BEA/FBCB_BD_PRC_O_OPEN Determination of Total Price for Billing Document 
263 /1BEA/FBCB_BD_PRC_O_PREPARE  
264 /1BEA/FBCB_BD_PRC_O_REFRESH Empty Buffer Containing Pricing Documents 
265 /1BEA/FBCB_BD_PRC_O_SAVE Save Valuation Document 
266 /1BEA/FBCB_BD_P_POST Post Method of Object BD 
267 /1BEA/FBCB_BD_U_CAPTION_BDH Heading for Displaying Details of a Billing Header 
268 /1BEA/FBCB_BD_U_CAPTION_BDI Heading for Displaying Details of a Billing Item 
269 /1BEA/FBCB_BD_U_DETAIL_BDH Display Billing Header Details 
270 /1BEA/FBCB_BD_U_DETAIL_BDI  
271 /1BEA/FBCB_BD_U_GENERAL_BDH  
272 /1BEA/FBCB_BD_U_GENERAL_BDI  
273 /1BEA/FBCB_BD_U_HD_INT2EXT Mapping of Header Data in External Display for Display 
274 /1BEA/FBCB_BD_U_HD_SHOWDETAIL  
275 /1BEA/FBCB_BD_U_HD_SHOWLIST Subscreen for Displaying a List of Billing Headers 
276 /1BEA/FBCB_BD_U_IT_INT2EXT Mapping of Item Data in External Display for Display 
277 /1BEA/FBCB_BD_U_IT_SHOWDETAIL  
278 /1BEA/FBCB_BD_U_SHOW Subscreen for Displaying a Billing Document 
279 /1BEA/FBCB_BD_U_SHOW_BDH Display a List of Billing Headers 
280 /1BEA/FBCB_BD_U_SHOW_BDHI  
281 /1BEA/FBCB_BD_U_SHOW_BDI Display a List of Billing Items 
282 /1BEA/FBCB_BD_U_STATUS_BDH  
283 /1BEA/FBCB_BD_U_STATUS_BDI  
284 /1BEA/FBCB_DL_O_ADD_TO_BUFFER Writes Billing Due List Item to Buffer 
285 /1BEA/FBCB_DL_O_BUFFER_GET Returns the Buffer Table of the Billing Due List 
286 /1BEA/FBCB_DL_O_BUFFER_MODIFY Changes Billing Doc in Buffer 
287 /1BEA/FBCB_DL_O_BUILD_DOCVIEW  
288 /1BEA/FBCB_DL_O_CANCEL_INCOMP Call Cancellation in Object DL 
289 /1BEA/FBCB_DL_O_COLL_RUN Start Collective Billing Run (Global Grouping) 
290 /1BEA/FBCB_DL_O_CREATE Generates Billing Due List Items 
291 /1BEA/FBCB_DL_O_DERIVE  
292 /1BEA/FBCB_DL_O_DLI_INV_SORT  
293 /1BEA/FBCB_DL_O_DOCFLOW_MAINT SAVE Method of Object DL 
294 /1BEA/FBCB_DL_O_DOCFL_BDH_GET Generate Document Flow for Billing Document 
295 /1BEA/FBCB_DL_O_DOCFL_BDI_GET Generate Document Flow for Billing Item 
296 /1BEA/FBCB_DL_O_DOCFL_REV_GET Determine Cancellation from Cancelled Billing Item 
297 /1BEA/FBCB_DL_O_DOCFL_SRC_GET Generate Document Flow for Billing Due List 
298 /1BEA/FBCB_DL_O_ENQUEUE Set Lock for Billing Due List 
299 /1BEA/FBCB_DL_O_ERRORLIST ERRORLIST - Method of object DL (process incorrect entries) 
300 /1BEA/FBCB_DL_O_GETCORRITEM  
301 /1BEA/FBCB_DL_O_GETCOUNT Determine Number of Billing Due List Items 
302 /1BEA/FBCB_DL_O_GETDETAIL Returns a BDL Item That Was Determined via GUID (DB / Buffer) 
303 /1BEA/FBCB_DL_O_GETLIST Selects Billing Due List Items from the Database 
304 /1BEA/FBCB_DL_O_GET_CHANGEABL Specifies all entries to be changed for a preceding document 
305 /1BEA/FBCB_DL_O_MESSAGE_ADD Message Processing 
306 /1BEA/FBCB_DL_O_PROCESS  
307 /1BEA/FBCB_DL_O_REFRESH  
308 /1BEA/FBCB_DL_O_REJECT CREATE Method of Object DL 
309 /1BEA/FBCB_DL_O_RELEASE RELEASE Method of Object DL (Unlock Billing Document) 
310 /1BEA/FBCB_DL_O_REOPEN  
311 /1BEA/FBCB_DL_O_RFCCREATE R RFC Function Module for Creating Billing Due List Items 
312 /1BEA/FBCB_DL_O_RFCGETLIST R RFC Function Module for Creating Billing Due List Items 
313 /1BEA/FBCB_DL_O_RFCREJECT R CREATE Method of Object DL 
314 /1BEA/FBCB_DL_O_RFCRELEASE R CREATE Method of Object DL 
315 /1BEA/FBCB_DL_O_SAVE  
316 /1BEA/FBCB_DL_P_POST  
317 /1BEA/FBCB_DL_U_CAPTION_DLI Heading for Displaying Details of a Billing Due List Item 
318 /1BEA/FBCB_DL_U_DETAIL_DLI Display Details of a Billing Due List Item 
319 /1BEA/FBCB_DL_U_DISPLAY  
320 /1BEA/FBCB_DL_U_SHOW Display a List of Billing Due List Items 
321 /1BEA/FBCB_DL_U_SHOWDETAIL  
322 /1BEA/FBCB_DL_U_SHOWLIST  
323 /1BEA/IPMI_BD_ACC_O_MAP4DOWNL Transfer to Accounting: Mapping Return + Key Infos in BDoc Status 
324 /1BEA/IPMI_BD_ACC_O_MAP4UPL Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data 
325 /1BEA/IPMI_BD_ACC_O_VALIDATE Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info 
326 /1BEA/IPMI_BD_ACD_O_ANALYSIS Account Determination: Run Account Determntn Analysis for Billing Item 
327 /1BEA/IPMI_BD_ACD_O_MAP2COMM  
328 /1BEA/IPMI_BD_ACE_O_MAP4UPL AC Transfer: BDoc Mapping in Accrual Engine 
329 /1BEA/IPMI_BD_BWI_O_INIDOWNL Include CRM_IPM_TMPL_BD_MWC_O_VALIDATE 
330 /1BEA/IPMI_BD_BWI_O_MAPPING Mapping BDoc to Extractor Structure (BW Adapter) 
331 /1BEA/IPMI_BD_CRT_O_DOC_GET  
332 /1BEA/IPMI_BD_CRT_O_DOC_SET  
333 /1BEA/IPMI_BD_CRT_O_IT_COPY Add Item to Evaluation Document 
334 /1BEA/IPMI_BD_CRT_O_REFRESH Empty Buffer Containing Pricing Documents 
335 /1BEA/IPMI_BD_CRT_O_SAVE Save Evaluation Document 
336 /1BEA/IPMI_BD_CRT_O_SET_ARCHFL Set Option to Archive Persistent (TTE) Tax Document 
337 /1BEA/IPMI_BD_I_BDHENRICH  
338 /1BEA/IPMI_BD_I_BDHEXTPAYMENT  
339 /1BEA/IPMI_BD_I_BDHEXTPAYMNTS  
340 /1BEA/IPMI_BD_I_BDHEXTSTATUS  
341 /1BEA/IPMI_BD_I_BDHGETDTL  
342 /1BEA/IPMI_BD_I_BDHMODIFY  
343 /1BEA/IPMI_BD_I_BDIENRICH  
344 /1BEA/IPMI_BD_I_BDIEXTSTATUS  
345 /1BEA/IPMI_BD_I_BDIGETDTL  
346 /1BEA/IPMI_BD_I_BDI_2_BDH_GET  
347 /1BEA/IPMI_BD_I_CANCEL  
348 /1BEA/IPMI_BD_I_CHECK  
349 /1BEA/IPMI_BD_I_CREATE_FOR_1O  
350 /1BEA/IPMI_BD_I_DEL_FROM_BUFF  
351 /1BEA/IPMI_BD_I_DFLGETDTL  
352 /1BEA/IPMI_BD_I_DFL_2_BD_GET  
353 /1BEA/IPMI_BD_I_ENQUEUE  
354 /1BEA/IPMI_BD_I_GETLIST_ENH  
355 /1BEA/IPMI_BD_I_GET_DATAVALUE Read Data Value 
356 /1BEA/IPMI_BD_I_GET_EDIT_FLD  
357 /1BEA/IPMI_BD_I_GET_PYMT_INFO  
358 /1BEA/IPMI_BD_I_GET_ST_ALLOC Read Static Allocations from the contract item. 
359 /1BEA/IPMI_BD_I_PPFHASOUTPUT  
360 /1BEA/IPMI_BD_I_PRC_2_BD_GET  
361 /1BEA/IPMI_BD_I_PRC_CHANGED  
362 /1BEA/IPMI_BD_I_QUERY  
363 /1BEA/IPMI_BD_I_REFRESH  
364 /1BEA/IPMI_BD_I_SAVE  
365 /1BEA/IPMI_BD_I_SPLIT_ANALYZE  
366 /1BEA/IPMI_BD_I_TRANSFER  
367 /1BEA/IPMI_BD_I_UPDATE_STATUS  
368 /1BEA/IPMI_BD_MWC_O_1O_UPDATE Generate mBDoc for One Order Update 
369 /1BEA/IPMI_BD_MWC_O_FLOW Generate mBDoc and Start MWFlow 
370 /1BEA/IPMI_BD_MWC_O_VALIDATE R Start Validation Flow for Confirmation 
371 /1BEA/IPMI_BD_MWC_P_POST  
372 /1BEA/IPMI_BD_O_ADD Final Processing for Billing Documents 
373 /1BEA/IPMI_BD_O_ADD_TO_BUFFER Writes Billing Header and Items to Buffer 
374 /1BEA/IPMI_BD_O_BDGETCOUNT  
375 /1BEA/IPMI_BD_O_BDGETKEYS  
376 /1BEA/IPMI_BD_O_BDGETLIST  
377 /1BEA/IPMI_BD_O_BDHEXTPAYMENT  
378 /1BEA/IPMI_BD_O_BDHEXTPAYMNTS  
379 /1BEA/IPMI_BD_O_BDHEXTSTATUS  
380 /1BEA/IPMI_BD_O_BDHGETCOUNT Determine Number of Billing Documents 
381 /1BEA/IPMI_BD_O_BDHGETDTL Selects a Single Billing Header (via GUID) 
382 /1BEA/IPMI_BD_O_BDHGETLIST Selects Billing Headers on Basis of Header Attributes 
383 /1BEA/IPMI_BD_O_BDIEXTSTATUS  
384 /1BEA/IPMI_BD_O_BDIGETCOUNT  
385 /1BEA/IPMI_BD_O_BDIGETDTL  
386 /1BEA/IPMI_BD_O_BDIGETLIST Selects Billing Items on Basis of Item Attributes 
387 /1BEA/IPMI_BD_O_BUFFER_GET Passes Back the Buffered Billing Documents 
388 /1BEA/IPMI_BD_O_BUF_MODIFY_HD Changes Root Container in Buffer 
389 /1BEA/IPMI_BD_O_BUF_MODIFY_IT Changes Child Container in Buffer 
390 /1BEA/IPMI_BD_O_CANCEL  
391 /1BEA/IPMI_BD_O_CHECK_CORRABL  
392 /1BEA/IPMI_BD_O_CHECK_PROCESS  
393 /1BEA/IPMI_BD_O_CIT_CREATE  
394 /1BEA/IPMI_BD_O_COLL_CANCEL  
395 /1BEA/IPMI_BD_O_COLL_RUN_CANC Include BEFG_TMPL_BD_O_COLL_RUN_CANC 
396 /1BEA/IPMI_BD_O_CREATE Generates Billing Documents 
397 /1BEA/IPMI_BD_O_CREATE_EXT  
398 /1BEA/IPMI_BD_O_DEL_FROM_BUFF  
399 /1BEA/IPMI_BD_O_DEQUEUE  
400 /1BEA/IPMI_BD_O_DPLI_CREATE  
401 /1BEA/IPMI_BD_O_DPLI_CREATE2  
402 /1BEA/IPMI_BD_O_ENQUEUE  
403 /1BEA/IPMI_BD_O_FILL_BVALGUID  
404 /1BEA/IPMI_BD_O_GETLIST Selects Billing Headers/Items on Basis of Header/Item Attributes 
405 /1BEA/IPMI_BD_O_GETSUBCONT  
406 /1BEA/IPMI_BD_O_GET_CORRABL  
407 /1BEA/IPMI_BD_O_GET_FOR_EXT  
408 /1BEA/IPMI_BD_O_ITEMS4RULE  
409 /1BEA/IPMI_BD_O_MESSAGE_ADD  
410 /1BEA/IPMI_BD_O_OFFS_REL_CHK Check Whether a Clearing Item is to be Generated 
411 /1BEA/IPMI_BD_O_OFFS_RULE_CHK  
412 /1BEA/IPMI_BD_O_READ  
413 /1BEA/IPMI_BD_O_REFRESH Deletes Buffer Tables for Billing Documents 
414 /1BEA/IPMI_BD_O_RETRIEVE  
415 /1BEA/IPMI_BD_O_RFCCOLLCANCEL R  
416 /1BEA/IPMI_BD_O_RFCCREATEEXT R  
417 /1BEA/IPMI_BD_O_RFCPRINT R  
418 /1BEA/IPMI_BD_O_SAVE Saves the Buffered Billing Documents 
419 /1BEA/IPMI_BD_O_SPLIT_ANALYZE Run Split Analysis 
420 /1BEA/IPMI_BD_O_STATUS_UPDATE  
421 /1BEA/IPMI_BD_O_SUB_IT_CREATE Generate Sub Items during the Billing Process 
422 /1BEA/IPMI_BD_O_TRANSFER Release Billing Documents for Transfer to Accounting 
423 /1BEA/IPMI_BD_PAR_O_COMPARE  
424 /1BEA/IPMI_BD_PAR_O_COMPRESS  
425 /1BEA/IPMI_BD_PAR_O_CREATE_EXT  
426 /1BEA/IPMI_BD_PAR_O_DERIVE  
427 /1BEA/IPMI_BD_PAR_O_GET_MULTI  
428 /1BEA/IPMI_BD_PAR_O_HD_COPY Copy Header Partner Set 
429 /1BEA/IPMI_BD_PAR_O_HD_CREATE Find and Create Header Partner for Billing Document 
430 /1BEA/IPMI_BD_PAR_O_HD_DELETE Delete Partner Set of a Billing Document 
431 /1BEA/IPMI_BD_PAR_O_HD_DERIVE Enhance Billing Document Header Partner 
432 /1BEA/IPMI_BD_PAR_O_HD_MERGE  
433 /1BEA/IPMI_BD_PAR_O_IT_COPY Copy Partner Set of Billing Item 
434 /1BEA/IPMI_BD_PAR_O_IT_CREATE Create Partner Set for Billing Item 
435 /1BEA/IPMI_BD_PAR_O_IT_DELETE Delete Billing Item 
436 /1BEA/IPMI_BD_PAR_O_IT_MERGE  
437 /1BEA/IPMI_BD_PAR_O_REFRESH Initialize Partner in Billing Document 
438 /1BEA/IPMI_BD_PAR_O_SAVE Save Partner in Billing Document 
439 /1BEA/IPMI_BD_PPF_O_CONTEXTGET Determination of Data Context in Billing Document PPF 
440 /1BEA/IPMI_BD_PPF_O_DETERMINE Determination of PPF Actions 
441 /1BEA/IPMI_BD_PPF_O_GETDATA  
442 /1BEA/IPMI_BD_PPF_O_PREPARE  
443 /1BEA/IPMI_BD_PPF_O_PREVIEW  
444 /1BEA/IPMI_BD_PPF_O_PRINT  
445 /1BEA/IPMI_BD_PPF_O_PROCS_DET  
446 /1BEA/IPMI_BD_PPF_O_REFRESH Delete Buffer of PPF Actions 
447 /1BEA/IPMI_BD_PPF_O_RENAME Renaming of Application Key for PPF Actions 
448 /1BEA/IPMI_BD_PPF_O_XIF_SEND  
449 /1BEA/IPMI_BD_PRC_O_CHANGE Determination of Total Price for Billing Document 
450 /1BEA/IPMI_BD_PRC_O_COMPLETE Carry out pricing complete for Billing Document 
451 /1BEA/IPMI_BD_PRC_O_CREATE_EXT  
452 /1BEA/IPMI_BD_PRC_O_EXT_CREATE  
453 /1BEA/IPMI_BD_PRC_O_GET_INFO  
454 /1BEA/IPMI_BD_PRC_O_HD_CREATE  
455 /1BEA/IPMI_BD_PRC_O_HD_MAPIN Mapping Item of DL to Pricing Interface 
456 /1BEA/IPMI_BD_PRC_O_IT_COPY  
457 /1BEA/IPMI_BD_PRC_O_IT_CREATE  
458 /1BEA/IPMI_BD_PRC_O_IT_MAPIN Mapping Item of DL to Pricing Interface 
459 /1BEA/IPMI_BD_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
460 /1BEA/IPMI_BD_PRC_O_OPEN Determination of Total Price for Billing Document 
461 /1BEA/IPMI_BD_PRC_O_PREPARE  
462 /1BEA/IPMI_BD_PRC_O_REFRESH Empty Buffer Containing Pricing Documents 
463 /1BEA/IPMI_BD_PRC_O_SAVE Save Valuation Document 
464 /1BEA/IPMI_BD_P_POST Post Method of Object BD 
465 /1BEA/IPMI_BD_SLL_O_MAP4UPL Mapping BDoc (Billing Documents & Service Data) on SLL-API Interface 
466 /1BEA/IPMI_BD_TXT_O_CREATE_EXT  
467 /1BEA/IPMI_BD_TXT_O_HD_COPY  
468 /1BEA/IPMI_BD_TXT_O_HD_CREATE Find Texts for Billing Header 
469 /1BEA/IPMI_BD_TXT_O_HD_GET Return Billing Header Texts to Caller 
470 /1BEA/IPMI_BD_TXT_O_HD_PROVID Provide a Billing Header Texts for Display 
471 /1BEA/IPMI_BD_TXT_O_HD_PUT Transfer Billing Header Texts from User Interface to Text Processing 
472 /1BEA/IPMI_BD_TXT_O_HD_READ Transfer Billing Header Texts from User Interface to Text Processing 
473 /1BEA/IPMI_BD_TXT_O_IT_COPY  
474 /1BEA/IPMI_BD_TXT_O_IT_CREATE Find Texts for Billing Item 
475 /1BEA/IPMI_BD_TXT_O_IT_GET Return Billing Item Texts to Caller 
476 /1BEA/IPMI_BD_TXT_O_IT_PROVID Provide Billing Item Texts for Display 
477 /1BEA/IPMI_BD_TXT_O_IT_PUT Transfer Billing Item Texts from User Interface to Text Processing 
478 /1BEA/IPMI_BD_TXT_O_IT_READ Read Billing Item Texts 
479 /1BEA/IPMI_BD_TXT_O_REFRESH Refresh Method for Billing Document Texts 
480 /1BEA/IPMI_BD_TXT_O_SAVE Save Billing Item Texts 
481 /1BEA/IPMI_BD_U_CAPTION_BDH Heading for Displaying Details of a Billing Header 
482 /1BEA/IPMI_BD_U_CAPTION_BDI Heading for Displaying Details of a Billing Item 
483 /1BEA/IPMI_BD_U_DETAIL_BDH Display Billing Header Details 
484 /1BEA/IPMI_BD_U_DETAIL_BDI  
485 /1BEA/IPMI_BD_U_GENERAL_BDH  
486 /1BEA/IPMI_BD_U_GENERAL_BDI  
487 /1BEA/IPMI_BD_U_HD_INT2EXT Mapping of Header Data in External Display for Display 
488 /1BEA/IPMI_BD_U_HD_SHOWDETAIL  
489 /1BEA/IPMI_BD_U_HD_SHOWLIST Subscreen for Displaying a List of Billing Headers 
490 /1BEA/IPMI_BD_U_IT_INT2EXT Mapping of Item Data in External Display for Display 
491 /1BEA/IPMI_BD_U_IT_SHOWDETAIL  
492 /1BEA/IPMI_BD_U_IT_SHOWLIST  
493 /1BEA/IPMI_BD_U_OVERVIEW_BDH  
494 /1BEA/IPMI_BD_U_OVERVIEW_BDI  
495 /1BEA/IPMI_BD_U_SAVE_POPUP Data Loss Popup in SAP GUI 
496 /1BEA/IPMI_BD_U_SHOW Subscreen for Displaying a Billing Document 
497 /1BEA/IPMI_BD_U_SHOW_ADD_DATA  
498 /1BEA/IPMI_BD_U_SHOW_BDH Display a List of Billing Headers 
499 /1BEA/IPMI_BD_U_SHOW_BDHI  
500 /1BEA/IPMI_BD_U_SHOW_BDI Display a List of Billing Items