SAP ABAP Function Module - Index SLASH, page 3
Function Module - /
# Function Module Mode Short Description
 
1 /1BEA/IPMI_BD_U_SHOW_WEBUI Display Billing Document in WebUI 
2 /1BEA/IPMI_BD_U_STATUS_BDH  
3 /1BEA/IPMI_BD_U_STATUS_BDI  
4 /1BEA/IPMI_DL_CRT_O_DOC_SET  
5 /1BEA/IPMI_DL_IAT_O_CREATE  
6 /1BEA/IPMI_DL_IAT_O_MAPIN  
7 /1BEA/IPMI_DL_IAT_O_REFRESH  
8 /1BEA/IPMI_DL_IAT_O_SAVE  
9 /1BEA/IPMI_DL_ICX_O_DERIVE  
10 /1BEA/IPMI_DL_ICX_O_REFRESH  
11 /1BEA/IPMI_DL_I_CLEAR_BUFFER IPM: Clear the buffer 
12 /1BEA/IPMI_DL_I_DLHGETDTL  
13 /1BEA/IPMI_DL_I_DLIGETDTL  
14 /1BEA/IPMI_DL_I_DLI_2_DLH_GET  
15 /1BEA/IPMI_DL_I_DLI_2_DLI_GET Include BEFG_TMPL_DL_I_DLI_2_DLI_GET 
16 /1BEA/IPMI_DL_I_DLSH2DLH_GET IPM: Get Sub Header List under a DLH for CRM WebUI 
17 /1BEA/IPMI_DL_I_DLSH_GETDTL IPM: Get Sub Header (DLSH) for CRM WebUI 
18 /1BEA/IPMI_DL_I_DL_2_DLSH_GET IPM: Get DLI List under a Sub DLH for CRM WebUI 
19 /1BEA/IPMI_DL_I_DYN_QUERY  
20 /1BEA/IPMI_DL_I_ENQUEUE  
21 /1BEA/IPMI_DL_I_IPM_DLI_2_DLH IPM: Get DLI list under a DL Header 
22 /1BEA/IPMI_DL_I_PRC_GETHANDLE  
23 /1BEA/IPMI_DL_I_QUERY  
24 /1BEA/IPMI_DL_I_REFRESH  
25 /1BEA/IPMI_DL_I_RELEASE  
26 /1BEA/IPMI_DL_I_RETROBILL  
27 /1BEA/IPMI_DL_I_SAVE  
28 /1BEA/IPMI_DL_OFI_O_COMPARE Determine Billing Unit 
29 /1BEA/IPMI_DL_OFI_O_CREATE Determine Billing Organizational Unit 
30 /1BEA/IPMI_DL_OFI_O_DERIVE Determine Billing Unit 
31 /1BEA/IPMI_DL_OFI_O_IC_CHECK Determine Billing Unit 
32 /1BEA/IPMI_DL_O_ADD_TO_BUFFER Writes Billing Due List Item to Buffer 
33 /1BEA/IPMI_DL_O_ARCH_DELETE  
34 /1BEA/IPMI_DL_O_ARCH_WRITE  
35 /1BEA/IPMI_DL_O_BUFFER_GET Returns the Buffer Table of the Billing Due List 
36 /1BEA/IPMI_DL_O_BUFFER_MODIFY Changes Billing Doc in Buffer 
37 /1BEA/IPMI_DL_O_BUILD_DOCVIEW  
38 /1BEA/IPMI_DL_O_CANCEL_INCOMP Call Cancellation in Object DL 
39 /1BEA/IPMI_DL_O_CHECK_BRI Check whether there is any uncancelled settlement and accural document 
40 /1BEA/IPMI_DL_O_CHK_BILLEDBRI Check if BRI is billed (both accrual and settlement) 
41 /1BEA/IPMI_DL_O_CHK_BILLEDUPG Check if any of DLI is billed in the UpdGrp 
42 /1BEA/IPMI_DL_O_COLL_RUN Start Collective Billing Run (Global Grouping) 
43 /1BEA/IPMI_DL_O_CONUPDGKEY  
44 /1BEA/IPMI_DL_O_CREATE Generates Billing Due List Items 
45 /1BEA/IPMI_DL_O_DEQUEUE  
46 /1BEA/IPMI_DL_O_DERIVE  
47 /1BEA/IPMI_DL_O_DLGETKEYS  
48 /1BEA/IPMI_DL_O_DLHGETDTL  
49 /1BEA/IPMI_DL_O_DLH_BILLBLOCK  
50 /1BEA/IPMI_DL_O_DLIGETDTL  
51 /1BEA/IPMI_DL_O_DLIGETLIST  
52 /1BEA/IPMI_DL_O_DLI_INV_SORT  
53 /1BEA/IPMI_DL_O_DOCFLOW_MAINT SAVE Method of Object DL 
54 /1BEA/IPMI_DL_O_DOCFL_BDH_GET Generate Document Flow for Billing Document 
55 /1BEA/IPMI_DL_O_DOCFL_BDI_GET Generate Document Flow for Billing Item 
56 /1BEA/IPMI_DL_O_DOCFL_COR_GET  
57 /1BEA/IPMI_DL_O_DOCFL_REV_GET Determine Cancellation from Cancelled Billing Item 
58 /1BEA/IPMI_DL_O_DOCFL_SRC_GET Generate Document Flow for Billing Due List 
59 /1BEA/IPMI_DL_O_ENQUEUE Set Lock for Billing Due List 
60 /1BEA/IPMI_DL_O_ERRORLIST ERRORLIST - Method of object DL (process incorrect entries) 
61 /1BEA/IPMI_DL_O_FILL_BVALGUID  
62 /1BEA/IPMI_DL_O_FILL_ORKEY  
63 /1BEA/IPMI_DL_O_GETCORRITEM  
64 /1BEA/IPMI_DL_O_GETCOUNT Determine Number of Billing Due List Items 
65 /1BEA/IPMI_DL_O_GETDETAIL Returns a BDL Item That Was Determined via GUID (DB / Buffer) 
66 /1BEA/IPMI_DL_O_GETLIST Selects Billing Due List Items from the Database 
67 /1BEA/IPMI_DL_O_GETSUBCONT  
68 /1BEA/IPMI_DL_O_GETSUBLIST  
69 /1BEA/IPMI_DL_O_GET_CHANGEABL Specifies all entries to be changed for a preceding document 
70 /1BEA/IPMI_DL_O_GET_FOR_EXT  
71 /1BEA/IPMI_DL_O_GET_SUBDLHDTL IPM: Get Sub DLH for CRM WebUI 
72 /1BEA/IPMI_DL_O_GET_UPDGRP Reads and Buffers Update-Relevant BDL Items for a BDL Item 
73 /1BEA/IPMI_DL_O_GET_VALUE Include BEFG_TMPL_DL_O_GET_VALUE 
74 /1BEA/IPMI_DL_O_IAT_TRANSFER  
75 /1BEA/IPMI_DL_O_IPMDLIGETLIST IPM: Get DLI List under a DL Header 
76 /1BEA/IPMI_DL_O_MESSAGE_ADD Message Processing 
77 /1BEA/IPMI_DL_O_PARTBILL Creates additional DLI in case of partial billing 
78 /1BEA/IPMI_DL_O_PROCESS  
79 /1BEA/IPMI_DL_O_REFRESH  
80 /1BEA/IPMI_DL_O_REJECT CREATE Method of Object DL 
81 /1BEA/IPMI_DL_O_REJECT_INCOMP  
82 /1BEA/IPMI_DL_O_RELEASE RELEASE Method of Object DL (Unlock Billing Document) 
83 /1BEA/IPMI_DL_O_RELOAD_BUFFER IPM: Reload DLI list to the Global Table for WebUI 
84 /1BEA/IPMI_DL_O_REOPEN  
85 /1BEA/IPMI_DL_O_RETROBILL  
86 /1BEA/IPMI_DL_O_RFCCOLLRUN R  
87 /1BEA/IPMI_DL_O_RFCCREATE R  
88 /1BEA/IPMI_DL_O_RFCGETLIST R RFC Function Module for Creating Billing Due List Items 
89 /1BEA/IPMI_DL_O_RFCREJECT R CREATE Method of Object DL 
90 /1BEA/IPMI_DL_O_RFCRELEASE R CREATE Method of Object DL 
91 /1BEA/IPMI_DL_O_SAVE  
92 /1BEA/IPMI_DL_O_SOLV_BVALGUID Include CRM_IPM_TMPL_DL_O_SOLV_BVALGUI 
93 /1BEA/IPMI_DL_O_SRC_HEADNO_F4  
94 /1BEA/IPMI_DL_O_STATUS_UPDATE  
95 /1BEA/IPMI_DL_O_SUBDLHLIST IPM: Get Sub DLH List for CRM WebUI 
96 /1BEA/IPMI_DL_PAR_O_COMPRESS  
97 /1BEA/IPMI_DL_PAR_O_COPY Copy Partner in Billing Due List 
98 /1BEA/IPMI_DL_PAR_O_CREATE Create Partner in Billing Due List 
99 /1BEA/IPMI_DL_PAR_O_DELETE Delete Partner Set in Billing Due List 
100 /1BEA/IPMI_DL_PAR_O_DERIVE Supplement Partner Data in Billing Due List 
101 /1BEA/IPMI_DL_PAR_O_DETERMINE Create Partner in Billing Due List 
102 /1BEA/IPMI_DL_PAR_O_GET_CTRL Determine Partner Control Data 
103 /1BEA/IPMI_DL_PAR_O_REFRESH Initialize Partner in Billing Due List 
104 /1BEA/IPMI_DL_PAR_O_SAVE Save Partner in Billing Due List 
105 /1BEA/IPMI_DL_PRC_O_COPY  
106 /1BEA/IPMI_DL_PRC_O_CREATE CREATE Method of Object DL (Pricing) 
107 /1BEA/IPMI_DL_PRC_O_DELETE Flag Pricing Document as Deleted in Buffer 
108 /1BEA/IPMI_DL_PRC_O_GET_INFO  
109 /1BEA/IPMI_DL_PRC_O_IT_MAPIN  
110 /1BEA/IPMI_DL_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
111 /1BEA/IPMI_DL_PRC_O_OPEN Determination of Total Price for Billing Document 
112 /1BEA/IPMI_DL_PRC_O_PREPARE Preparation of Pricing Call after Mapping 
113 /1BEA/IPMI_DL_PRC_O_QTY_ADD Adjust Price Document if Quantity Changes Are Made to Open BDL Items 
114 /1BEA/IPMI_DL_PRC_O_REFRESH REFRESH Method of Object DL (Pricing) 
115 /1BEA/IPMI_DL_PRC_O_SAVE SAVE Method of Object DL (Pricing) 
116 /1BEA/IPMI_DL_P_POST  
117 /1BEA/IPMI_DL_TXT_O_COPY Copies Texts of a Billing Due List Item 
118 /1BEA/IPMI_DL_TXT_O_CREATE Creates Texts for a Billing Due List Item 
119 /1BEA/IPMI_DL_TXT_O_DELETE Flags Texts of a Billing Due List Item for Deletion 
120 /1BEA/IPMI_DL_TXT_O_GET Returns Texts of a Billing Due List Item to Caller 
121 /1BEA/IPMI_DL_TXT_O_PROVIDE Provides Texts of a Billing Due List Item for Display 
122 /1BEA/IPMI_DL_TXT_O_PUT Transfers Texts of a Billing Due List Item From UI to Text Processing 
123 /1BEA/IPMI_DL_TXT_O_READ Reads Texts of a Billing Due List Item 
124 /1BEA/IPMI_DL_TXT_O_REFRESH Deletes Texts of Billing Due List Items From the Buffer 
125 /1BEA/IPMI_DL_TXT_O_SAVE Saves Texts of Billing Due List Items 
126 /1BEA/IPMI_DL_UOO_O_MAP4UPL  
127 /1BEA/IPMI_DL_UOO_O_UPLOAD  
128 /1BEA/IPMI_DL_U_CAPTION_DLI Heading for Displaying Details of a Billing Due List Item 
129 /1BEA/IPMI_DL_U_DETAIL_DLI Display Details of a Billing Due List Item 
130 /1BEA/IPMI_DL_U_DISPLAY  
131 /1BEA/IPMI_DL_U_INT2EXT Mapping of BDL Item Data in External Display for Display 
132 /1BEA/IPMI_DL_U_OVERVIEW_DLI  
133 /1BEA/IPMI_DL_U_SHOW Display a List of Billing Due List Items 
134 /1BEA/IPMI_DL_U_SHOWBVAL  
135 /1BEA/IPMI_DL_U_SHOWDETAIL  
136 /1BEA/IPMI_DL_U_SHOWLIST  
137 /1BEA/IPMI_DL_U_SHOW_ADD_DATA  
138 /1BEA/IPMI_DL_XIF_O_CREATE  
139 /1BEA/IPMI_DL_XIF_O_REFRESH  
140 /1BEA/IPMO_BD_ACC_O_MAP4DOWNL Transfer to Accounting: Mapping Return + Key Infos in BDoc Status 
141 /1BEA/IPMO_BD_ACC_O_MAP4UPL Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data 
142 /1BEA/IPMO_BD_ACC_O_VALIDATE Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info 
143 /1BEA/IPMO_BD_ACD_O_ANALYSIS Account Determination: Run Account Determntn Analysis for Billing Item 
144 /1BEA/IPMO_BD_ACD_O_MAP2COMM  
145 /1BEA/IPMO_BD_BWI_O_INIDOWNL Include CRM_IPM_TMPL_BD_MWC_O_VALIDATE 
146 /1BEA/IPMO_BD_BWI_O_MAPPING Mapping BDoc to Extractor Structure (BW Adapter) 
147 /1BEA/IPMO_BD_CRT_O_DOC_GET  
148 /1BEA/IPMO_BD_CRT_O_DOC_SET  
149 /1BEA/IPMO_BD_CRT_O_IT_COPY Add Item to Evaluation Document 
150 /1BEA/IPMO_BD_CRT_O_IT_COPY_MP CRT for Multiple Payees 
151 /1BEA/IPMO_BD_CRT_O_REFRESH Empty Buffer Containing Pricing Documents 
152 /1BEA/IPMO_BD_CRT_O_SAVE Save Evaluation Document 
153 /1BEA/IPMO_BD_CRT_O_SET_ARCHFL Set Option to Archive Persistent (TTE) Tax Document 
154 /1BEA/IPMO_BD_I_BDHENRICH  
155 /1BEA/IPMO_BD_I_BDHEXTPAYMENT  
156 /1BEA/IPMO_BD_I_BDHEXTPAYMNTS  
157 /1BEA/IPMO_BD_I_BDHEXTSTATUS  
158 /1BEA/IPMO_BD_I_BDHGETDTL  
159 /1BEA/IPMO_BD_I_BDHMODIFY  
160 /1BEA/IPMO_BD_I_BDIENRICH  
161 /1BEA/IPMO_BD_I_BDIEXTSTATUS  
162 /1BEA/IPMO_BD_I_BDIGETDTL  
163 /1BEA/IPMO_BD_I_BDI_2_BDH_GET  
164 /1BEA/IPMO_BD_I_CANCEL  
165 /1BEA/IPMO_BD_I_CHECK  
166 /1BEA/IPMO_BD_I_CREATE_FOR_1O  
167 /1BEA/IPMO_BD_I_DEL_FROM_BUFF  
168 /1BEA/IPMO_BD_I_DFLGETDTL  
169 /1BEA/IPMO_BD_I_DFL_2_BD_GET  
170 /1BEA/IPMO_BD_I_ENQUEUE  
171 /1BEA/IPMO_BD_I_GETLIST_ENH  
172 /1BEA/IPMO_BD_I_GET_DATAVALUE Read IPMO data value and children 
173 /1BEA/IPMO_BD_I_GET_EDIT_FLD  
174 /1BEA/IPMO_BD_I_GET_PYMT_INFO  
175 /1BEA/IPMO_BD_I_GET_ST_ALLOC Read Static Allocations from the contract item. 
176 /1BEA/IPMO_BD_I_PAYEEGETDTL Get Payee 
177 /1BEA/IPMO_BD_I_PPFHASOUTPUT  
178 /1BEA/IPMO_BD_I_PRC_2_BD_GET  
179 /1BEA/IPMO_BD_I_PRC_CHANGED  
180 /1BEA/IPMO_BD_I_QUERY  
181 /1BEA/IPMO_BD_I_REFRESH  
182 /1BEA/IPMO_BD_I_SAVE  
183 /1BEA/IPMO_BD_I_SPLIT_ANALYZE  
184 /1BEA/IPMO_BD_I_TRANSFER  
185 /1BEA/IPMO_BD_I_UPDATE_STATUS  
186 /1BEA/IPMO_BD_MWC_O_1O_UPDATE Generate mBDoc for One Order Update 
187 /1BEA/IPMO_BD_MWC_O_FLOW Generate mBDoc and Start MWFlow 
188 /1BEA/IPMO_BD_MWC_O_VALIDATE R Start Validation Flow for Confirmation 
189 /1BEA/IPMO_BD_MWC_P_POST  
190 /1BEA/IPMO_BD_O_ADD Final Processing for Billing Documents 
191 /1BEA/IPMO_BD_O_ADD_TO_BUFFER Writes Billing Header and Items to Buffer 
192 /1BEA/IPMO_BD_O_BDGETCOUNT  
193 /1BEA/IPMO_BD_O_BDGETKEYS  
194 /1BEA/IPMO_BD_O_BDGETLIST  
195 /1BEA/IPMO_BD_O_BDHEXTPAYMENT  
196 /1BEA/IPMO_BD_O_BDHEXTPAYMNTS  
197 /1BEA/IPMO_BD_O_BDHEXTSTATUS  
198 /1BEA/IPMO_BD_O_BDHGETCOUNT Determine Number of Billing Documents 
199 /1BEA/IPMO_BD_O_BDHGETDTL Selects a Single Billing Header (via GUID) 
200 /1BEA/IPMO_BD_O_BDHGETLIST Selects Billing Headers on Basis of Header Attributes 
201 /1BEA/IPMO_BD_O_BDIEXTSTATUS  
202 /1BEA/IPMO_BD_O_BDIGETCOUNT  
203 /1BEA/IPMO_BD_O_BDIGETDTL  
204 /1BEA/IPMO_BD_O_BDIGETLIST Selects Billing Items on Basis of Item Attributes 
205 /1BEA/IPMO_BD_O_BUFFER_GET Passes Back the Buffered Billing Documents 
206 /1BEA/IPMO_BD_O_BUF_MODIFY_HD Changes Root Container in Buffer 
207 /1BEA/IPMO_BD_O_BUF_MODIFY_IT Changes Child Container in Buffer 
208 /1BEA/IPMO_BD_O_CANCEL  
209 /1BEA/IPMO_BD_O_CHECK_CORRABL  
210 /1BEA/IPMO_BD_O_CHECK_PROCESS  
211 /1BEA/IPMO_BD_O_CIT_CREATE  
212 /1BEA/IPMO_BD_O_COLL_CANCEL  
213 /1BEA/IPMO_BD_O_COLL_RUN_CANC Cancellation of Collective Run 
214 /1BEA/IPMO_BD_O_CREATE Generates Billing Documents 
215 /1BEA/IPMO_BD_O_CREATE_EXT  
216 /1BEA/IPMO_BD_O_DEL_FROM_BUFF  
217 /1BEA/IPMO_BD_O_DEQUEUE  
218 /1BEA/IPMO_BD_O_DPLI_CREATE  
219 /1BEA/IPMO_BD_O_DPLI_CREATE2  
220 /1BEA/IPMO_BD_O_ENQUEUE  
221 /1BEA/IPMO_BD_O_FILL_BVALGUID  
222 /1BEA/IPMO_BD_O_GETLIST Selects Billing Headers/Items on Basis of Header/Item Attributes 
223 /1BEA/IPMO_BD_O_GETSUBCONT  
224 /1BEA/IPMO_BD_O_GET_CORRABL  
225 /1BEA/IPMO_BD_O_GET_FOR_EXT  
226 /1BEA/IPMO_BD_O_GET_PAYEES Get Payees in BD 
227 /1BEA/IPMO_BD_O_GET_TBASIS Get Condition Basis per tier 
228 /1BEA/IPMO_BD_O_ITEMS4RULE  
229 /1BEA/IPMO_BD_O_MESSAGE_ADD  
230 /1BEA/IPMO_BD_O_OFFS_REL_CHK Check Whether a Clearing Item is to be Generated 
231 /1BEA/IPMO_BD_O_OFFS_RULE_CHK  
232 /1BEA/IPMO_BD_O_PAYEE_BD_CRET Payee Billing Document Creation 
233 /1BEA/IPMO_BD_O_PAYEE_TO_BUF Write Payee to Buffer in BD 
234 /1BEA/IPMO_BD_O_READ  
235 /1BEA/IPMO_BD_O_REFRESH Deletes Buffer Tables for Billing Documents 
236 /1BEA/IPMO_BD_O_RETRIEVE  
237 /1BEA/IPMO_BD_O_RFCCOLLCANCEL R  
238 /1BEA/IPMO_BD_O_RFCCREATEEXT R  
239 /1BEA/IPMO_BD_O_RFCPRINT R  
240 /1BEA/IPMO_BD_O_SAVE Saves the Buffered Billing Documents 
241 /1BEA/IPMO_BD_O_SET_TBASIS Set Condition Basis Per Tier 
242 /1BEA/IPMO_BD_O_SPLIT_ANALYZE Run Split Analysis 
243 /1BEA/IPMO_BD_O_STATUS_UPDATE  
244 /1BEA/IPMO_BD_O_SUB_IT_CREATE Generate Sub Items during the Billing Process 
245 /1BEA/IPMO_BD_O_TRANSFER Release Billing Documents for Transfer to Accounting 
246 /1BEA/IPMO_BD_PAR_O_COMPARE  
247 /1BEA/IPMO_BD_PAR_O_COMPRESS  
248 /1BEA/IPMO_BD_PAR_O_CREATE_EXT  
249 /1BEA/IPMO_BD_PAR_O_DERIVE  
250 /1BEA/IPMO_BD_PAR_O_GET_MULTI  
251 /1BEA/IPMO_BD_PAR_O_HD_COPY Copy Header Partner Set 
252 /1BEA/IPMO_BD_PAR_O_HD_CREATE Find and Create Header Partner for Billing Document 
253 /1BEA/IPMO_BD_PAR_O_HD_DELETE Delete Partner Set of a Billing Document 
254 /1BEA/IPMO_BD_PAR_O_HD_DERIVE Enhance Billing Document Header Partner 
255 /1BEA/IPMO_BD_PAR_O_HD_MERGE  
256 /1BEA/IPMO_BD_PAR_O_IT_COPY Copy Partner Set of Billing Item 
257 /1BEA/IPMO_BD_PAR_O_IT_CREATE Create Partner Set for Billing Item 
258 /1BEA/IPMO_BD_PAR_O_IT_DELETE Delete Billing Item 
259 /1BEA/IPMO_BD_PAR_O_IT_MERGE  
260 /1BEA/IPMO_BD_PAR_O_REFRESH Initialize Partner in Billing Document 
261 /1BEA/IPMO_BD_PAR_O_SAVE Save Partner in Billing Document 
262 /1BEA/IPMO_BD_PPF_O_CONTEXTGET Determination of Data Context in Billing Document PPF 
263 /1BEA/IPMO_BD_PPF_O_DETERMINE Determination of PPF Actions 
264 /1BEA/IPMO_BD_PPF_O_GETDATA  
265 /1BEA/IPMO_BD_PPF_O_PREPARE  
266 /1BEA/IPMO_BD_PPF_O_PREVIEW  
267 /1BEA/IPMO_BD_PPF_O_PRINT  
268 /1BEA/IPMO_BD_PPF_O_PROCS_DET  
269 /1BEA/IPMO_BD_PPF_O_REFRESH Delete Buffer of PPF Actions 
270 /1BEA/IPMO_BD_PPF_O_RENAME Renaming of Application Key for PPF Actions 
271 /1BEA/IPMO_BD_PPF_O_XIF_SEND  
272 /1BEA/IPMO_BD_PRC_O_CHANGE Determination of Total Price for Billing Document 
273 /1BEA/IPMO_BD_PRC_O_COMPLETE Carry out pricing complete for Billing Document 
274 /1BEA/IPMO_BD_PRC_O_CREATE_EXT  
275 /1BEA/IPMO_BD_PRC_O_EXT_CREATE  
276 /1BEA/IPMO_BD_PRC_O_GET_INFO  
277 /1BEA/IPMO_BD_PRC_O_HD_CREATE  
278 /1BEA/IPMO_BD_PRC_O_HD_MAPIN Mapping Item of DL to Pricing Interface 
279 /1BEA/IPMO_BD_PRC_O_IT_COPY  
280 /1BEA/IPMO_BD_PRC_O_IT_COPY_MP PRC for Multiple Payees 
281 /1BEA/IPMO_BD_PRC_O_IT_CREATE  
282 /1BEA/IPMO_BD_PRC_O_IT_MAPIN Mapping Item of DL to Pricing Interface 
283 /1BEA/IPMO_BD_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
284 /1BEA/IPMO_BD_PRC_O_OPEN Determination of Total Price for Billing Document 
285 /1BEA/IPMO_BD_PRC_O_PREPARE  
286 /1BEA/IPMO_BD_PRC_O_REFRESH Empty Buffer Containing Pricing Documents 
287 /1BEA/IPMO_BD_PRC_O_SAVE Save Valuation Document 
288 /1BEA/IPMO_BD_P_POST Post Method of Object BD 
289 /1BEA/IPMO_BD_SLL_O_MAP4UPL Mapping BDoc (Billing Documents & Service Data) on SLL-API Interface 
290 /1BEA/IPMO_BD_TXT_O_CREATE_EXT  
291 /1BEA/IPMO_BD_TXT_O_HD_COPY  
292 /1BEA/IPMO_BD_TXT_O_HD_CREATE Find Texts for Billing Header 
293 /1BEA/IPMO_BD_TXT_O_HD_GET Return Billing Header Texts to Caller 
294 /1BEA/IPMO_BD_TXT_O_HD_PROVID Provide a Billing Header Texts for Display 
295 /1BEA/IPMO_BD_TXT_O_HD_PUT Transfer Billing Header Texts from User Interface to Text Processing 
296 /1BEA/IPMO_BD_TXT_O_HD_READ Transfer Billing Header Texts from User Interface to Text Processing 
297 /1BEA/IPMO_BD_TXT_O_IT_COPY  
298 /1BEA/IPMO_BD_TXT_O_IT_CREATE Find Texts for Billing Item 
299 /1BEA/IPMO_BD_TXT_O_IT_GET Return Billing Item Texts to Caller 
300 /1BEA/IPMO_BD_TXT_O_IT_PROVID Provide Billing Item Texts for Display 
301 /1BEA/IPMO_BD_TXT_O_IT_PUT Transfer Billing Item Texts from User Interface to Text Processing 
302 /1BEA/IPMO_BD_TXT_O_IT_READ Read Billing Item Texts 
303 /1BEA/IPMO_BD_TXT_O_REFRESH Refresh Method for Billing Document Texts 
304 /1BEA/IPMO_BD_TXT_O_SAVE Save Billing Item Texts 
305 /1BEA/IPMO_BD_U_CAPTION_BDH Heading for Displaying Details of a Billing Header 
306 /1BEA/IPMO_BD_U_CAPTION_BDI Heading for Displaying Details of a Billing Item 
307 /1BEA/IPMO_BD_U_DETAIL_BDH Display Billing Header Details 
308 /1BEA/IPMO_BD_U_DETAIL_BDI  
309 /1BEA/IPMO_BD_U_GENERAL_BDH  
310 /1BEA/IPMO_BD_U_GENERAL_BDI  
311 /1BEA/IPMO_BD_U_HD_INT2EXT Mapping of Header Data in External Display for Display 
312 /1BEA/IPMO_BD_U_HD_SHOWDETAIL  
313 /1BEA/IPMO_BD_U_HD_SHOWLIST Subscreen for Displaying a List of Billing Headers 
314 /1BEA/IPMO_BD_U_IT_INT2EXT Mapping of Item Data in External Display for Display 
315 /1BEA/IPMO_BD_U_IT_SHOWDETAIL  
316 /1BEA/IPMO_BD_U_IT_SHOWLIST  
317 /1BEA/IPMO_BD_U_OVERVIEW_BDH  
318 /1BEA/IPMO_BD_U_OVERVIEW_BDI  
319 /1BEA/IPMO_BD_U_SAVE_POPUP Data Loss Popup in SAP GUI 
320 /1BEA/IPMO_BD_U_SHOW Subscreen for Displaying a Billing Document 
321 /1BEA/IPMO_BD_U_SHOW_ADD_DATA  
322 /1BEA/IPMO_BD_U_SHOW_BDH Display a List of Billing Headers 
323 /1BEA/IPMO_BD_U_SHOW_BDHI  
324 /1BEA/IPMO_BD_U_SHOW_BDI Display a List of Billing Items 
325 /1BEA/IPMO_BD_U_SHOW_WEBUI Display Billing Document in WebUI 
326 /1BEA/IPMO_BD_U_STATUS_BDH  
327 /1BEA/IPMO_BD_U_STATUS_BDI  
328 /1BEA/IPMO_DL_CRT_O_DOC_SET  
329 /1BEA/IPMO_DL_IAT_O_ACCT_OBJ  
330 /1BEA/IPMO_DL_IAT_O_CREATE  
331 /1BEA/IPMO_DL_IAT_O_MAPIN  
332 /1BEA/IPMO_DL_IAT_O_MAP_TITLES  
333 /1BEA/IPMO_DL_IAT_O_REFRESH  
334 /1BEA/IPMO_DL_IAT_O_SAVE  
335 /1BEA/IPMO_DL_ICX_O_DERIVE  
336 /1BEA/IPMO_DL_ICX_O_REFRESH  
337 /1BEA/IPMO_DL_I_CLEAR_BUFFER IPM: Clear the buffer 
338 /1BEA/IPMO_DL_I_DLHGETDTL  
339 /1BEA/IPMO_DL_I_DLIGETDTL  
340 /1BEA/IPMO_DL_I_DLI_2_DLH_GET  
341 /1BEA/IPMO_DL_I_DLI_2_DLI_GET Include BEFG_TMPL_DL_I_DLI_2_DLI_GET 
342 /1BEA/IPMO_DL_I_DLSH2DLH_GET IPM: Get Sub Header List under a DLH for CRM WebUI 
343 /1BEA/IPMO_DL_I_DLSH_GETDTL IPM: Get Sub Header (DLSH) for CRM WebUI 
344 /1BEA/IPMO_DL_I_DL_2_DLSH_GET IPM: Get DLI List under a Sub DLH for CRM WebUI 
345 /1BEA/IPMO_DL_I_DYN_QUERY  
346 /1BEA/IPMO_DL_I_ENQUEUE  
347 /1BEA/IPMO_DL_I_IPM_DLI_2_DLH IPM: Get DLI list under a DL Header 
348 /1BEA/IPMO_DL_I_PRC_GETHANDLE  
349 /1BEA/IPMO_DL_I_QUERY  
350 /1BEA/IPMO_DL_I_REFRESH  
351 /1BEA/IPMO_DL_I_RELEASE  
352 /1BEA/IPMO_DL_I_RETROBILL  
353 /1BEA/IPMO_DL_I_SAVE  
354 /1BEA/IPMO_DL_OFI_O_COMPARE Determine Billing Unit 
355 /1BEA/IPMO_DL_OFI_O_CREATE Determine Billing Organizational Unit 
356 /1BEA/IPMO_DL_OFI_O_DERIVE Determine Billing Unit 
357 /1BEA/IPMO_DL_OFI_O_IC_CHECK Determine Billing Unit 
358 /1BEA/IPMO_DL_O_ADD_TO_BUFFER Writes Billing Due List Item to Buffer 
359 /1BEA/IPMO_DL_O_ARCH_DELETE  
360 /1BEA/IPMO_DL_O_ARCH_WRITE  
361 /1BEA/IPMO_DL_O_BUFFER_GET Returns the Buffer Table of the Billing Due List 
362 /1BEA/IPMO_DL_O_BUFFER_MODIFY Changes Billing Doc in Buffer 
363 /1BEA/IPMO_DL_O_BUILD_DOCVIEW  
364 /1BEA/IPMO_DL_O_CANCEL_INCOMP Call Cancellation in Object DL 
365 /1BEA/IPMO_DL_O_COLL_RUN Start Collective Billing Run (Global Grouping) 
366 /1BEA/IPMO_DL_O_CONUPDGKEY  
367 /1BEA/IPMO_DL_O_CREATE Generates Billing Due List Items 
368 /1BEA/IPMO_DL_O_CUMULATE  
369 /1BEA/IPMO_DL_O_DEQUEUE  
370 /1BEA/IPMO_DL_O_DERIVE  
371 /1BEA/IPMO_DL_O_DLGETKEYS  
372 /1BEA/IPMO_DL_O_DLHGETDTL  
373 /1BEA/IPMO_DL_O_DLH_BILLBLOCK  
374 /1BEA/IPMO_DL_O_DLIGETDTL  
375 /1BEA/IPMO_DL_O_DLIGETLIST  
376 /1BEA/IPMO_DL_O_DLI_INV_SORT  
377 /1BEA/IPMO_DL_O_DOCFLOW_MAINT SAVE Method of Object DL 
378 /1BEA/IPMO_DL_O_DOCFL_BDH_GET Generate Document Flow for Billing Document 
379 /1BEA/IPMO_DL_O_DOCFL_BDI_GET Generate Document Flow for Billing Item 
380 /1BEA/IPMO_DL_O_DOCFL_COR_GET  
381 /1BEA/IPMO_DL_O_DOCFL_REV_GET Determine Cancellation from Cancelled Billing Item 
382 /1BEA/IPMO_DL_O_DOCFL_SRC_GET Generate Document Flow for Billing Due List 
383 /1BEA/IPMO_DL_O_ENQUEUE Set Lock for Billing Due List 
384 /1BEA/IPMO_DL_O_ERRORLIST ERRORLIST - Method of object DL (process incorrect entries) 
385 /1BEA/IPMO_DL_O_FILL_BVALGUID  
386 /1BEA/IPMO_DL_O_FILL_ORKEY  
387 /1BEA/IPMO_DL_O_GETCORRITEM  
388 /1BEA/IPMO_DL_O_GETCOUNT Determine Number of Billing Due List Items 
389 /1BEA/IPMO_DL_O_GETDETAIL Returns a BDL Item That Was Determined via GUID (DB / Buffer) 
390 /1BEA/IPMO_DL_O_GETLIST Selects Billing Due List Items from the Database 
391 /1BEA/IPMO_DL_O_GETSDCO  
392 /1BEA/IPMO_DL_O_GETSUBCONT  
393 /1BEA/IPMO_DL_O_GETSUBITEMS  
394 /1BEA/IPMO_DL_O_GETSUBLIST  
395 /1BEA/IPMO_DL_O_GET_CHANGEABL Specifies all entries to be changed for a preceding document 
396 /1BEA/IPMO_DL_O_GET_DIFFGRP Reads and Buffers BDL Item in a Difference Group 
397 /1BEA/IPMO_DL_O_GET_DIFFGRPD  
398 /1BEA/IPMO_DL_O_GET_DLST_SET Get DLST Set (Value per Tier Seq) 
399 /1BEA/IPMO_DL_O_GET_FOR_EXT  
400 /1BEA/IPMO_DL_O_GET_ITDVALUES  
401 /1BEA/IPMO_DL_O_GET_PAYEES Get Payees 
402 /1BEA/IPMO_DL_O_GET_RGHT_RUNS  
403 /1BEA/IPMO_DL_O_GET_SUBDLHDTL IPM: Get Sub DLH for CRM WebUI 
404 /1BEA/IPMO_DL_O_GET_T_SCALES Get Scale Levels per Tier from DLSS Table 
405 /1BEA/IPMO_DL_O_GET_UPDGRP Reads and Buffers Update-Relevant BDL Items for a BDL Item 
406 /1BEA/IPMO_DL_O_GET_VALUE Include BEFG_TMPL_DL_O_GET_VALUE 
407 /1BEA/IPMO_DL_O_IAT_TRANSFER  
408 /1BEA/IPMO_DL_O_IPMCCA_GET Include CRM_IPM_TMPL_DL_O_GETCCA 
409 /1BEA/IPMO_DL_O_IPMCCA_TO_BUF Include CRM_IPM_TMPL_DL_O_CCA_TO_BUF 
410 /1BEA/IPMO_DL_O_IPMDLIGETLIST IPM: Get DLI List under a DL Header 
411 /1BEA/IPMO_DL_O_IPM_STIERING IPM: Shared tiering Main functionality. 
412 /1BEA/IPMO_DL_O_MESSAGE_ADD Message Processing 
413 /1BEA/IPMO_DL_O_PARTBILL Creates additional DLI in case of partial billing 
414 /1BEA/IPMO_DL_O_PAYEE_TO_BUF Write Payee to Buffer 
415 /1BEA/IPMO_DL_O_PROCESS  
416 /1BEA/IPMO_DL_O_REFRESH  
417 /1BEA/IPMO_DL_O_REJECT CREATE Method of Object DL 
418 /1BEA/IPMO_DL_O_REJECT_INCOMP  
419 /1BEA/IPMO_DL_O_RELEASE RELEASE Method of Object DL (Unlock Billing Document) 
420 /1BEA/IPMO_DL_O_RELOAD_BUFFER IPM: Reload DLI list to the Global Table for WebUI 
421 /1BEA/IPMO_DL_O_REOPEN  
422 /1BEA/IPMO_DL_O_RETROBILL  
423 /1BEA/IPMO_DL_O_RFCCOLLRUN R  
424 /1BEA/IPMO_DL_O_RFCCREATE R  
425 /1BEA/IPMO_DL_O_RFCGETLIST R RFC Function Module for Creating Billing Due List Items 
426 /1BEA/IPMO_DL_O_RFCREJECT R CREATE Method of Object DL 
427 /1BEA/IPMO_DL_O_RFCRELEASE R CREATE Method of Object DL 
428 /1BEA/IPMO_DL_O_SAVE  
429 /1BEA/IPMO_DL_O_SOLV_BVALGUID Include CRM_IPM_TMPL_DL_O_SOLV_BVALGUI 
430 /1BEA/IPMO_DL_O_SRC_HEADNO_F4  
431 /1BEA/IPMO_DL_O_STATUS_UPDATE  
432 /1BEA/IPMO_DL_O_SUBDLHLIST IPM: Get Sub DLH List for CRM WebUI 
433 /1BEA/IPMO_DL_O_SUB_TO_BUFFER  
434 /1BEA/IPMO_DL_O_TIER_ACCUM DLST Accumuation 
435 /1BEA/IPMO_DL_O_TIER_TO_BUF Buffering For DLST Container 
436 /1BEA/IPMO_DL_O_TSCALE_TO_BUF Buffering For DLSS Container 
437 /1BEA/IPMO_DL_PAR_O_COMPRESS  
438 /1BEA/IPMO_DL_PAR_O_COPY Copy Partner in Billing Due List 
439 /1BEA/IPMO_DL_PAR_O_CREATE Create Partner in Billing Due List 
440 /1BEA/IPMO_DL_PAR_O_DELETE Delete Partner Set in Billing Due List 
441 /1BEA/IPMO_DL_PAR_O_DERIVE Supplement Partner Data in Billing Due List 
442 /1BEA/IPMO_DL_PAR_O_DETERMINE Create Partner in Billing Due List 
443 /1BEA/IPMO_DL_PAR_O_GET_CTRL Determine Partner Control Data 
444 /1BEA/IPMO_DL_PAR_O_REFRESH Initialize Partner in Billing Due List 
445 /1BEA/IPMO_DL_PAR_O_SAVE Save Partner in Billing Due List 
446 /1BEA/IPMO_DL_PRC_O_COPY  
447 /1BEA/IPMO_DL_PRC_O_CREATE CREATE Method of Object DL (Pricing) 
448 /1BEA/IPMO_DL_PRC_O_DELETE Flag Pricing Document as Deleted in Buffer 
449 /1BEA/IPMO_DL_PRC_O_GET_INFO  
450 /1BEA/IPMO_DL_PRC_O_IT_MAPIN  
451 /1BEA/IPMO_DL_PRC_O_IT_MAPOUT Mapping Item of DL to Pricing Interface 
452 /1BEA/IPMO_DL_PRC_O_OPEN Determination of Total Price for Billing Document 
453 /1BEA/IPMO_DL_PRC_O_PREPARE Preparation of Pricing Call after Mapping 
454 /1BEA/IPMO_DL_PRC_O_QTY_ADD Adjust Price Document if Quantity Changes Are Made to Open BDL Items 
455 /1BEA/IPMO_DL_PRC_O_REFRESH REFRESH Method of Object DL (Pricing) 
456 /1BEA/IPMO_DL_PRC_O_SAVE SAVE Method of Object DL (Pricing) 
457 /1BEA/IPMO_DL_P_POST  
458 /1BEA/IPMO_DL_TXT_O_COPY Copies Texts of a Billing Due List Item 
459 /1BEA/IPMO_DL_TXT_O_CREATE Creates Texts for a Billing Due List Item 
460 /1BEA/IPMO_DL_TXT_O_DELETE Flags Texts of a Billing Due List Item for Deletion 
461 /1BEA/IPMO_DL_TXT_O_GET Returns Texts of a Billing Due List Item to Caller 
462 /1BEA/IPMO_DL_TXT_O_PROVIDE Provides Texts of a Billing Due List Item for Display 
463 /1BEA/IPMO_DL_TXT_O_PUT Transfers Texts of a Billing Due List Item From UI to Text Processing 
464 /1BEA/IPMO_DL_TXT_O_READ Reads Texts of a Billing Due List Item 
465 /1BEA/IPMO_DL_TXT_O_REFRESH Deletes Texts of Billing Due List Items From the Buffer 
466 /1BEA/IPMO_DL_TXT_O_SAVE Saves Texts of Billing Due List Items 
467 /1BEA/IPMO_DL_UOO_O_MAP4UPL  
468 /1BEA/IPMO_DL_UOO_O_UPLOAD  
469 /1BEA/IPMO_DL_U_CAPTION_DLI Heading for Displaying Details of a Billing Due List Item 
470 /1BEA/IPMO_DL_U_DETAIL_DLI Display Details of a Billing Due List Item 
471 /1BEA/IPMO_DL_U_DISPLAY  
472 /1BEA/IPMO_DL_U_INT2EXT Mapping of BDL Item Data in External Display for Display 
473 /1BEA/IPMO_DL_U_OVERVIEW_DLI  
474 /1BEA/IPMO_DL_U_SHOW Display a List of Billing Due List Items 
475 /1BEA/IPMO_DL_U_SHOWBVAL  
476 /1BEA/IPMO_DL_U_SHOWDETAIL  
477 /1BEA/IPMO_DL_U_SHOWLIST  
478 /1BEA/IPMO_DL_U_SHOW_ADD_DATA  
479 /1BEA/IPMO_DL_XIF_O_CREATE  
480 /1BEA/IPMO_DL_XIF_O_REFRESH  
481 /1BEA/IPMO_DPL_MWC_O_COMPARE  
482 /1BEA/IPMO_DPL_MWC_O_UPDRVBD Create and Upload derived line BDoc 
483 /1BEA/IPMO_DPL_MWC_O_UPLOAD  
484 /1BEA/IPMO_DPL_MWC_O_UPLOAD2  
485 /1BEA/IPMO_DPL_O_ADD_TO_BUFFER Enter/Delete Raw Lines in the Buffer 
486 /1BEA/IPMO_DPL_O_CHECK_BRI Check whether there is any derived line assigned to an BRI of an item. 
487 /1BEA/IPMO_DPL_O_CREATE  
488 /1BEA/IPMO_DPL_O_CREATE_CBRI Create correction BRI 
489 /1BEA/IPMO_DPL_O_DET_SALESTR Include CRM_IPM_TMPL_DPL_O_DET_SALESTR 
490 /1BEA/IPMO_DPL_O_DRVSTAT Derived lines values and status update 
491 /1BEA/IPMO_DPL_O_ENQUEUE  
492 /1BEA/IPMO_DPL_O_EXISTS Include CRM_IPM_TMPL_DPL_O_EXISTS 
493 /1BEA/IPMO_DPL_O_EXTDELTA  
494 /1BEA/IPMO_DPL_O_EXTRACT  
495 /1BEA/IPMO_DPL_O_EXTSELOPT  
496 /1BEA/IPMO_DPL_O_GET_ORKEY  
497 /1BEA/IPMO_DPL_O_GET_RAW Get raw lines from the derived lines 
498 /1BEA/IPMO_DPL_O_GET_SERIES Determine Series of Consecutive Raw Lines 
499 /1BEA/IPMO_DPL_O_GET_TRAKEY  
500 /1BEA/IPMO_DPL_O_MAP_RGHTDIM Mapping royalty dimensions