SAP ABAP Function Module - Index SLASH, page 47
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87 SLASH-88 SLASH-89 SLASH-90 SLASH-91 SLASH-92
Function Module - /
| # | Function Module | Mode | Short Description |
|---|---|---|---|
| |
|
|
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| 1 | Delete unsent reports' data after they are resent | ||
| 2 | Display Report Application Log | ||
| 3 | RFC to return ERP report parameters that have F4 Help values | ||
| 4 | F4 Values for ERP report parameters | ||
| 5 | RFC to read the ERP system Timepoints | ||
| 6 | Returns search help for all parameters/select-options of a report | ||
| 7 | To fetch the platform SCA name | ||
| 8 | To fetch the product name | ||
| 9 | Read Java Version of Duet Server through proxy call | ||
| 10 | Report Long Text Information | ||
| 11 | Generates BW setting name using date and number range | ||
| 12 | Generates variant name using &, date and number range | ||
| 13 | This fm will accept day and calculate the nearest start date of the job | ||
| 14 | Get date of next occuring day of a month | ||
| 15 | Get date of next occuring week day | ||
| 16 | Get date for year | ||
| 17 | Read admin set max size for reports | ||
| 18 | get release of Bw component | ||
| 19 | RFC to get Default values for a BW report variable | ||
| 20 | FM to get MD5 BKT details for a given User ID | ||
| 21 | Get all the classes names inheriting from /OSP/CL_CONTEXT_VAR | ||
| 22 | FM to get home page date | ||
| 23 | Number of days in month | ||
| 24 | Get user's decimal notation | ||
| 25 | RFC to generate GUIID | ||
| 26 | Get next run date and time | ||
| 27 | Get Pernr for R3 User Name | ||
| 28 | To get the product information | ||
| 29 | RFC to get R3(PFCG) roles for a given SAP User | ||
| 30 | Get Report Parameters | ||
| 31 | Get Role Management Info | ||
| 32 | Get Job schedule (date, time, periodicity etc) from the schedule options | ||
| 33 | RFC to get the setting values and text from global definitions | ||
| 34 | Get the BKT entry details of the Muse (SAP) Query entry | ||
| 35 | RFC to get the Last change date and time of a SAP Query | ||
| 36 | RFC to get the SAP Query report Details | ||
| 37 | Wrapper RFC for Timezone Determine | ||
| 38 | Get Variant Parameter Values in XML format | ||
| 39 | Insert values into backened table | ||
| 40 | Schedule a job in background scheduler | ||
| 41 | Load Report Application Log info to memory | ||
| 42 | MIgrate entries from BKT to CJS | ||
| 43 | FM to read admin configuration settings | ||
| 44 | Error message for MDR | ||
| 45 | Get all roles | ||
| 46 | Fetch Reports Catalog | ||
| 47 | Get the chart reports' parameter options list | ||
| 48 | Fetch Chart Reports | ||
| 49 | Fetch Catalog Report Template Details | ||
| 50 | Fetch Mendocino Roles | ||
| 51 | Get the generic parameter options list | ||
| 52 | Fetch Related Reports | ||
| 53 | Show/Edit Report Documentation | ||
| 54 | FM to read the global definition data needed for reporting | ||
| 55 | Get the generic report delivery types | ||
| 56 | Fetch Report Owner Email ID | ||
| 57 | Fetch Mendocino applications' related reports | ||
| 58 | Fetch Mendocino applications' mapped reports | ||
| 59 | Fetch Timepoints for configured RFC Dest. | ||
| 60 | Fetch Triggered Report's Related Reports | ||
| 61 | Fetch the Minimal details of the triggered report | ||
| 62 | Fetch Triggered Report Owner Email ID | ||
| 63 | Fetch Triggered Report Parameterization | ||
| 64 | Fetch Triggered Reports | ||
| 65 | RFC To pass the Version Id | ||
| 66 | To read the admin setting values | ||
| 67 | Read Application Log messages for Folder Homepage | ||
| 68 | Read application specific java version from Appl. Behaviour tables | ||
| 69 | Read the product information | ||
| 70 | Read Report Application Log | ||
| 71 | Deleting the user specific information | ||
| 72 | RFC to read data from personalisation store | ||
| 73 | RFC to get the data from the personalisation store | ||
| 74 | RFC to write into the personalisation store | ||
| 75 | RFC to set the data in personalisation Store | ||
| 76 | Create a variant for R/3 Report | ||
| 77 | Get all parameters from all screens in a Report | ||
| 78 | Fetch ALV Variants of a report | ||
| 79 | Function module to retrieve the short text of a report | ||
| 80 | Get all Report Details and Param Details | ||
| 81 | Get details of a selection screen parameters of a report | ||
| 82 | Get All Text IDs From The specified RFC Destination | ||
| 83 | Get texts by language | ||
| 84 | Get details of a report variant | ||
| 85 | RFC to schedule a report | ||
| 86 | convert table to string | ||
| 87 | Execute triggered & chart report | ||
| 88 | Delete a scheduled report | ||
| 89 | update descriptions in SELT and PBHT tables | ||
| 90 | Function module to update a variant and reschedule the job | ||
| 91 | Reporting BKT entries migrated to CJS | ||
| 92 | Call post-processing method of Reporting BADI | ||
| 93 | Call pre-processing method of Reporting BADI | ||
| 94 | Report and Job Analysis | ||
| 95 | Get Scheduled Reports | ||
| 96 | Get Report by Job Name | ||
| 97 | Get Report Catalog | ||
| 98 | Get RFC Destinations | ||
| 99 | Get Users who receive a Report based on a specific Template | ||
| 100 | Get all Timepoints | ||
| 101 | Get Reports subscribed to Timepoint | ||
| 102 | Get unassociated Jobs | ||
| 103 | Internal: Gets all jobs | ||
| 104 | Internal: Get Data for all reports | ||
| 105 | Internal: Get Report Details | ||
| 106 | Internal: Get local Reports for Timepoint | ||
| 107 | Convertor to return the SAP Query output in XML | ||
| 108 | Schedule job for weekdays | ||
| 109 | API to read system timezone. | ||
| 110 | System timezone | ||
| 111 | Determine date and time in different timezones | ||
| 112 | Timezone rule | ||
| 113 | FM to undelete a report catalog MD5 entry | ||
| 114 | On save push max size to all RFC destination | ||
| 115 | FM to update MD5 BKT data | ||
| 116 | Update the variant with context variables | ||
| 117 | update the contents of table /OSP/T_REP_CXTP | ||
| 118 | failure table | ||
| 119 | Update reports application log | ||
| 120 | RFC to Update the BKT for Muse (SAP) Query local entry | ||
| 121 | FM to validate Schedule start date and time | ||
| 122 | Maintain user specific data | ||
| 123 | search help exit for getting WD Icons | ||
| 124 | Get content of /PLMB/NAV_HETCOL | ||
| 125 | Get content of /PLMB/NAV_HETCOL | ||
| 126 | Read content of /PLMB/NAV_LAYOUT_T for given object type | ||
| 127 | To get User specific Layouts | ||
| 128 | Set User Specific Layout | ||
| 129 | Get content of /PLMB/NAV_OTYP | ||
| 130 | Read content of /PLMB/NAV_OTYP for given object types | ||
| 131 | Refresh User Specific Layout | ||
| 132 | Refresh User specific settings | ||
| 133 | Read content of /PLMB/NAV_REL for given relations | ||
| 134 | Delete User Specific NAV Settings Values | ||
| 135 | Get NAV Settings Values for User | ||
| 136 | Information about Personalization is Considered or not | ||
| 137 | Save User Specific NAV Settings Values | ||
| 138 | Read content of /PLMB/NAV_TPV_RK by tab page name | ||
| 139 | Read content of /PLMB/NAV_TPVREL by tab page variant name | ||
| 140 | RFC Connector | ||
| 141 | Fetch and display all navigator settings | ||
| 142 | Initiate 'COMMIT WORK' in back-end system | ||
| 143 | Application data connector | ||
| 144 | Initiate 'ROLLBACK WORK' in back-end system | ||
| 145 | Node Name search help exit | ||
| 146 | Fetch the F4 values (don't use without permission) | ||
| 147 | Generic F4 search help exit | ||
| 148 | Node Name search help exit | ||
| 149 | Example for a search help exit | ||
| 150 | Node Name search help exit | ||
| 151 | Used to display only valid TREX based search helps | ||
| 152 | Example for a search help exit | ||
| 153 | Save test data | ||
| 154 | UI Framework - WD Application Configuration ID Search help | ||
| 155 | callback function to display message details in SAPGUI | ||
| 156 | Neue POS-Transaktionen in Index schreiben | ||
| 157 | Neue POS-Transaktionen in Index schreiben | ||
| 158 | BAPI -> IDoc: /POSDW/ALE_POSTR_CREATE | ||
| 159 | |||
| 160 | Feldlokation an Meldung anhängen | ||
| 161 | Neue Nachricht an Tabelle anhängen | ||
| 162 | Create New Status Change Entry | ||
| 163 | Berechtigungsprüfung für Transaktionsdaten | ||
| 164 | Berechtigungsprüfung für Aufgabenstatus | ||
| 165 | Berechtigungsprüfung für Eingangsqueue | ||
| 166 | Berechtigungsprüfung für Transaktionsdaten | ||
| 167 | PIPE: BAPI for Creating Several POS Transactions | ||
| 168 | Konvertierung der flachen BAPI-Tabellen in tiefe Struktur | ||
| 169 | Buffer EAN/UPC Data | ||
| 170 | Buffer EAN/UPC Data | ||
| 171 | Puffern von EANUPC-Daten | ||
| 172 | Buffer material data | ||
| 173 | Buffer material data | ||
| 174 | Buffer material data | ||
| 175 | Buffer Master Data for Material Texts | ||
| 176 | Buffer Master Data for Material Texts | ||
| 177 | PIPE Master Data API for Location | ||
| 178 | PIPE Master Data API for Location | ||
| 179 | Buffer Master Data for Location Texts | ||
| 180 | Buffer Master Data for Location Texts | ||
| 181 | Zugriffsbaustein für Remote Cube | ||
| 182 | Zugriffsbaustein für Remote Cube | ||
| 183 | Baustein für Testrahmen für /POSDW/BW_EXCTRACT_FROM_TLOG | ||
| 184 | Hole Metadaten aus BW | ||
| 185 | Customizing für Remote-Zugriffe ermitteln | ||
| 186 | Call Delta Management | ||
| 187 | Aufruf Deltamanagement | ||
| 188 | Calculate Totals in Index Record | ||
| 189 | Calculate Totals in Index Record | ||
| 190 | Calculate Transaction Turnover | ||
| 191 | Call-Back Routine für Application Log | ||
| 192 | Knöpfe der Toolbar in Application Log verändern | ||
| 193 | Call-Back Routine für Application Log | ||
| 194 | |||
| 195 | Call Monitor with Selection Screen | ||
| 196 | |||
| 197 | Confirmation of Credit Card Settlement | ||
| 198 | |||
| 199 | Change Transaction Data | ||
| 200 | Transaction List Check | ||
| 201 | |||
| 202 | Change Transaction Data | ||
| 203 | Check Credit Card Data | ||
| 204 | |||
| 205 | |||
| 206 | Check and Read Article Identification | ||
| 207 | |||
| 208 | Prüfung, ob Dispomerkmal für F&R relevant ist | ||
| 209 | Prüfen Transaktionen my SAP ERP Bestandsführung | ||
| 210 | Execute Single Rule | ||
| 211 | Execute Rules for a Task | ||
| 212 | Check Whether Changes to Task Status Are Permitted | ||
| 213 | Check Whether Manual Changes to Task Status Are Permitted | ||
| 214 | Check Timestamp | ||
| 215 | Syntax and Master Data Checks | ||
| 216 | Syntax Check of Transaction Data | ||
| 217 | Datenbank-Cursor schließen | ||
| 218 | |||
| 219 | Verdichtung ItemIDqualifier und ItemID | ||
| 220 | Aggregation of Loyalty Activity Items | ||
| 221 | Verdichtung Artikel und Konditionen | ||
| 222 | Verkaufspositionen nach Material verdichten | ||
| 223 | Summarize Sales Items By Material | ||
| 224 | Verdichtung Zahlungsmittel erweitert | ||
| 225 | Verdichtung Zahlungsmittel | ||
| 226 | |||
| 227 | Verarbeitungspaket bestätigen | ||
| 228 | Verarbeitungspaket bestätigen | ||
| 229 | Alpha Conversion of New/Changed Transactions | ||
| 230 | Alpha-Konvertierung von Transaktionsdaten im BAPI Format | ||
| 231 | Datenanreicherung für Remote-Zugriff | ||
| 232 | Eingangs- Belegverknüpfung schreiben | ||
| 233 | Add New Message to Table | ||
| 234 | Eingangs- Belegverknüpfung schreiben | ||
| 235 | Create Transaction (RFC Variant) | ||
| 236 | Create Transaction for Update Task | ||
| 237 | Transaktionen anlegen (RFC-Variante) | ||
| 238 | Create Transactions | ||
| 239 | Transaktionen anlegen über Proxy (Enterprise Service) | ||
| 240 | Dezimalstellen-Konvertierung im PIPE-Eingang | ||
| 241 | Dezimalstellen-Konvertierung im PIPE-Ausgang | ||
| 242 | Access Module for PIPE Customizing | ||
| 243 | Frischt globalen Customizing-Puffer auf | ||
| 244 | Zugriffsbaustein für PIPE-Customizing | ||
| 245 | Access Module for PIPE Customizing | ||
| 246 | Löschen von Protokollen / entweder Einzelwerte oder Range | ||
| 247 | Delete Task Status Areas | ||
| 248 | Set Exclusive Lock for Index Record | ||
| 249 | Set Exclusive Lock for Transactions | ||
| 250 | |||
| 251 | Set Exclusive Lock for Index Record | ||
| 252 | Delete Exclusive Lock for List of Store/Day Combinations | ||
| 253 | Führt Konvertierung von externem Format in POS-tTransaktionen durch | ||
| 254 | Transaktionen in TLOG suchen | ||
| 255 | Puffer für spätere Stammdatenzugriffe füllen | ||
| 256 | |||
| 257 | Zugriffsbausteine für Stammdaten generieren | ||
| 258 | Zugriffsbaustein für Remote Cube | ||
| 259 | Ermittelt Änderungsprotokoll zweier Transaktionen | ||
| 260 | Abfrage des Datenformats | ||
| 261 | Liefere zu einer Transaktions-ID die POS-Transaktionen | ||
| 262 | Ermittelt Artikelbewegungen (gebucht oder nicht gebucht) | ||
| 263 | Liest das Customizing für Betriebe ein | ||
| 264 | Customizing für Aufgaben liefern (ungepuffert) | ||
| 265 | IDoc -> BAPI: /POSDW/IDOC_INPUT_POSTR | ||
| 266 | Inbound Processing of Message Type WPUBON | ||
| 267 | |||
| 268 | Cashier Data IDoc | ||
| 269 | |||
| 270 | |||
| 271 | Store Goods Receipt IDoc | ||
| 272 | |||
| 273 | |||
| 274 | |||
| 275 | |||
| 276 | |||
| 277 | Change Navigation Index from Core Format to DB Format | ||
| 278 | Change Navigation Index from DB Format to Core Format | ||
| 279 | Rückmeldung aus Folgesystem fortschreiben | ||
| 280 | Set Index Record to Invalid | ||
| 281 | Set Index Record for a List of Store/Day Combinations to Invalid | ||
| 282 | |||
| 283 | Mass Access to EAN/UPC Data | ||
| 284 | |||
| 285 | |||
| 286 | PIPE Stammdaten-API für Massenzugriff Lokation | ||
| 287 | PIPE Stammdaten-API für Massenzugriff Lokation | ||
| 288 | Lock and Read Index Record | ||
| 289 | Loss Prevention Analytics:License Check | ||
| 290 | LPA : Pattern Details | ||
| 291 | LPA : Implementing Parallelization for Patterns with Status INIT | ||
| 292 | TREX-Index aufbauen | ||
| 293 | Aufgabenstatus aus Nachrichten erstellen | ||
| 294 | Call the Selection Screen for the POS Workbench | ||
| 295 | Aufbereiten Zahlungskartendaten zum Versenden an ext. System | ||
| 296 | Transaktionen in TLOG suchen | ||
| 297 | Outbound Interface to BW | ||
| 298 | |||
| 299 | |||
| 300 | PIPE-Ausgang zur ERP-Bestandsführung | ||
| 301 | PIPE Outbound for Sub-Daily Inventory | ||
| 302 | |||
| 303 | Display-Methode für POSDAY | ||
| 304 | ID zum BOR-Objekt /POSDW/PD bestimmen | ||
| 305 | Liefert Betrieb und Buchungsdatum zum Objektkey | ||
| 306 | Erzeugt Indexsumme für Liste von Transaktionen | ||
| 307 | Aggregate pro Filiale verarbeiten | ||
| 308 | Process Task | ||
| 309 | Process Tasks for a Store | ||
| 310 | Process Tasks for a Store, RFC Version | ||
| 311 | Process Transactions | ||
| 312 | Transaktionen verarbeiten | ||
| 313 | TIBQ-Einträge für eine Filiale verarbeiten | ||
| 314 | Process Transactions | ||
| 315 | Display Progress Indicator | ||
| 316 | Customizing zur Berechnung des Transaktionsumsatzes lesen | ||
| 317 | Read EAN/UPC Master Data | ||
| 318 | Read EAN/UPC Master Data | ||
| 319 | Read Index Records | ||
| 320 | Read Index Records | ||
| 321 | Read Material Data | ||
| 322 | Read Material Data | ||
| 323 | Read Material Texts | ||
| 324 | Lesen von Materialtexten | ||
| 325 | Read Location Master | ||
| 326 | Read Location Master | ||
| 327 | Read Location Texts | ||
| 328 | Lokationstexte lesen | ||
| 329 | |||
| 330 | Read a Transaction from TLOG | ||
| 331 | Eine Transaktion aus TLOG lesen | ||
| 332 | |||
| 333 | Eine Transaktion aus TLOG lesen | ||
| 334 | Alle Transaktionen zu Filiale und Tag aus /POSDW/TLOG lesen | ||
| 335 | Read Transactions | ||
| 336 | Read All Task Status Areas for Store and Day | ||
| 337 | Refresh Totals in Index Record | ||
| 338 | Find and Replace Task Status | ||
| 339 | Error Table Processing | ||
| 340 | RFC-Baustein für Aufruf der Query | ||
| 341 | Find Index Records | ||
| 342 | Suche nach Rückmeldung aus Folgesystem | ||
| 343 | Transaktionen in TLOG suchen | ||
| 344 | Read a Transaction from TLOG | ||
| 345 | Erzeugen Kontrollsatz + Versenden Idoc | ||
| 346 | Determine the Internal Settings for PIPE | ||
| 347 | Sets IDoc Status | ||
| 348 | Set Task Status | ||
| 349 | Informationen zu Indices anzeigen | ||
| 350 | Suchhilfe für RMA-Lauf | ||
| 351 | Suchhilfe Rabattgrund | ||
| 352 | Suchhilfe Rabattgrund | ||
| 353 | Search Help for Discount Reason | ||
| 354 | Search Help for Sales Item Type | ||
| 355 | Search Help for Payment Means Type Code | ||
| 356 | Suchhilfe für RMA-Lauf | ||
| 357 | Search Help for Discount Reason | ||
| 358 | Search Help for Goods Movement Type Code | ||
| 359 | Suchhilfe für RMA-Lauf | ||
| 360 | Example for a search help exit | ||
| 361 | Search Help for Sales Reason | ||
| 362 | Search Help for RMA Run | ||
| 363 | Search Help for Sales Item Type | ||
| 364 | Search Components in a Structure | ||
| 365 | Suchhilfe für RMA-Lauf | ||
| 366 | Search Help for Sales Item Type | ||
| 367 | Search Help for Payment Means Type Code | ||
| 368 | Search Help for Discount Reason | ||
| 369 | Example for a search help exit | ||
| 370 | Start Processing Log | ||
| 371 | |||
| 372 | Testdaten für POS Transaktionen erzeugen | ||
| 373 | Liefere zu einer Transaktions-ID die POS-Transaktionen | ||
| 374 | Führt Konvertierung von Transaktionen in externes Format durch | ||
| 375 | Führt Konvertierung von Transaktionen in XML-Format durch | ||
| 376 | Ausgangsschnittstelle zum BW | ||
| 377 | Write Index Records to Database Table /POSDW/Index | ||
| 378 | Write Processing Log | ||
| 379 | |||
| 380 | Transaktionen in Transaktionsdatenbank TLOG schreiben | ||
| 381 | Aufgabenstatusbereiche schreiben | ||
| 382 | Führt Konvertierung von Transaktionen in XML-Format durch | ||
| 383 | Read a Commitment Item from the Backend | ||
| 384 | Incremental Funding - Get the Customized Unfunded Acctg Line's Cmmt Item | ||
| 385 | Display Authorizations | ||
| 386 | Modify Authorizations | ||
| 387 | URL zu Dokument bzw. Version | ||
| 388 | API to maintain relationships between objects | ||
| 389 | Perform authorization pre-check. | ||
| 390 | Portfolio bucket display attributes | ||
| 391 | Search Help for Bucket | ||
| 392 | Portfolio bucket list data attributes | ||
| 393 | Create version for all items under a bucket (via report as background job) | ||
| 394 | Portfolio bucket modify attributes | ||
| 395 | Bucket Rollup | ||
| 396 | Update persistence layer with bucket data | ||
| 397 | Search Help for Bucket | ||
| 398 | Split up integrated attributes into DB format | ||
| 399 | Item type search help | ||
| 400 | Update persistence layer with bucket data | ||
| 401 | Split up integrated attributes into DB format | ||
| 402 | Calculate the capacity Planning data and save in DB | ||
| 403 | Demand planning for bucket categories list | ||
| 404 | Modify Financial Groups | ||
| 405 | Bucket category demand persistence layer | ||
| 406 | Get a list of demand planning categories | ||
| 407 | Get a List of Financial Planning Categories | ||
| 408 | Modify Financial Categories | ||
| 409 | Update persistence layer with project data | ||
| 410 | Get a List of Financial Groups | ||
| 411 | Get attributes for user to fill in mapping entries | ||
| 412 | Demand planning for bucket category groups list | ||
| 413 | Get a list of demand planning groups for the object context | ||
| 414 | Get a List of Capacity Planning Groups | ||
| 415 | Modify Financial Groups | ||
| 416 | Bucket category groups demand persistence layer | ||
| 417 | Get a List of Capacity Planning Groups | ||
| 418 | Financial Group Get Chart | ||
| 419 | Modify Capacity Demand Planning Groups | ||
| 420 | Update persistence layer with project data | ||
| 421 | Get a List of Financial Groups | ||
| 422 | Modify Financial Groups | ||
| 423 | Transfer Cap Plng Data from xRPM to MS Excel | ||
| 424 | Transfer Capacity Planning Data from MS Excel to xRPM | ||
| 425 | Database commit | ||
| 426 | Transfer Strategic demand to cprojects role | ||
| 427 | Unlock CGPL Objects | ||
| 428 | Retrieve change document entries in context | ||
| 429 | Display Collection Attributes | ||
| 430 | Get List of Collections. | ||
| 431 | Collection Modify | ||
| 432 | Update persistence layer with collection data | ||
| 433 | help | ||
| 434 | Display Object Comments. | ||
| 435 | Modify Object Comments. | ||
| 436 | Get List of Comments. | ||
| 437 | Get the list of child objects for the specific parent context. | ||
| 438 | Function to convert Fin/Cap Planning Period Id to its description. | ||
| 439 | Get cProject Templates mapped to Item Type | ||
| 440 | cProjects Download | ||
| 441 | cProjects Upload | ||
| 442 | Search help for available cProject version names | ||
| 443 | Create cProject Version for the item version | ||
| 444 | ------------------------ OBSELETE --------------------------------- | ||
| 445 | Update persistence layer with CRM status tables | ||
| 446 | Display Decision Point | ||
| 447 | Decision Point Get List | ||
| 448 | xRPM 4.0 Decision Point API Modify | ||
| 449 | Update persistence layer with project data | ||
| 450 | Delete log from database | ||
| 451 | To display the organization unit | ||
| 452 | Update persistence layer with project data | ||
| 453 | Search Help Document | ||
| 454 | Update persistence layer with project data | ||
| 455 | Display the details of a Favourite | ||
| 456 | Retrieves the list of Favorites | ||
| 457 | Reterives the list of Favorite items | ||
| 458 | Modifies the list of Favorite items of a Favourite | ||
| 459 | Modifies a Favourite | ||
| 460 | Update FIDATA and trigger item planning | ||
| 461 | Finalize a transaction on bucket objects | ||
| 462 | Rollup planning data to class hier after class Modification | ||
| 463 | Finalize a transaction on collection objects | ||
| 464 | Finalize a transaction on decision objects | ||
| 465 | Finalize a transaction on item objects | ||
| 466 | Finalize a transaction on item objects | ||
| 467 | Finalize a transaction on portfolio objects | ||
| 468 | Finalize a transaction on review objects | ||
| 469 | Split up integrated attributes into DB format | ||
| 470 | Perform calculations for Financial/Capacity Planning Advanced Distribution | ||
| 471 | Demand planning for bucket categories list | ||
| 472 | Modify Financial Groups | ||
| 473 | Bucket category finanicial demands persistence layer | ||
| 474 | Get a List of Financial Planning Categories | ||
| 475 | Get a List of Financial Planning Categories | ||
| 476 | Modify Financial Planning Categories | ||
| 477 | Update persistence layer with project data | ||
| 478 | Get a List of Financial Planning Groups | ||
| 479 | Modify Financial Groups | ||
| 480 | Bucket category group financial demand persistence layer | ||
| 481 | Modify Financial Planning Groups | ||
| 482 | Get a List of Financial Planning Groups | ||
| 483 | Financial Group Get Chart | ||
| 484 | Get a List of Financial Groups | ||
| 485 | Modify Financial Planning Groups | ||
| 486 | Update persistence layer with project data | ||
| 487 | Modify Financial Groups | ||
| 488 | Update task for DB changes in Finacial Plan | ||
| 489 | Transfer Fin. Plng Data from xRPM to MS Excel | ||
| 490 | Transfer Financial Planning Data from MS Excel to xRPM | ||
| 491 | Update task for DB changes in Finacial Plan | ||
| 492 | Update task for DB changes in Finacial Plan | ||
| 493 | Get a List of Financial Groups | ||
| 494 | Get a List of Financial Groups | ||
| 495 | Get the activity description and texts | ||
| 496 | Get all custom fields | ||
| 497 | --------------------------------- OBSELETE ------------------------------ | ||
| 498 | to get all attachment links | ||
| 499 | get budget icon + details | ||
| 500 | Get the customizing texts, value helps etc; |