01 |
/CEM/CURRENCY_CONVERSION |
Currency conversion |
|
02 |
/CEM/CREATE_GUID |
Create GUID |
|
03 |
/CEM/EE_COM_TO_EXEC |
Conversion from COMT to EXEC structures |
|
04 |
/CEM/PREPARE_DYN_WHERE |
Function Module to prepare where clause dynamically |
|
05 |
/CEM/EE_GET_LIST |
Gets a list of Entitlement GUIDS |
|
06 |
/CEM/UOM_CONVERSION |
Units of Measure conversion |
|
07 |
/CEM/GET_PROC_CODE |
GET Document Type |
|
08 |
/CEM/GET_DOC_TYPE |
GET Document Type |
|
09 |
/CEM/GET_APPL_DET |
Get Application Details |
|
10 |
/CEM/VALUECALC_ON_BUOM_FOR_ENT |
Calculation of Deposit value |
|
11 |
/CEM/EE_MWR_READ |
Middleware Relevancy Details |
|
12 |
/CEM/GET_DOC_TYPE_DESC |
Get entitlement Status Text |
|
13 |
/CEM/EE_FILL_TRAN_HIST |
Function module to Consume Entitlements |
|
14 |
/CEM/GET_EFFECTED_GUIDS |
Get Effected guids in the processing run |
|
15 |
/CEM/STR_TO_NAME_VALUE_PAIR |
Determine profile ID |
|
16 |
/CEM/GET_REASON_CODES |
Returns reason code information |
|
17 |
/CEM/EE_PRC_CUST_SEL |
Lesen des Customizings der Konditionsart |
|
18 |
/CEM/GET_PROFILE_INFO |
Get Date related data Profile Search |
|
19 |
/CEM/GET_STATUS_FOR_APPL |
Returns status values for application |
|
20 |
/CEM/EE_PREPARE_CONSUME |
Prepare Consume data from determination Output |
|
21 |
/CEM/EE_BUPA_FOR_USER_GET |
Data selection based on relationships |
|
22 |
/CEM/EE_GET_AUTH_ACTVT |
Get the authorization activity |
|
23 |
/CEM/UPDATEOB_INDICATOR_PUT |
Updates the OB buffer update indicator |
|
24 |
/CEM/UPDATEOB_INDICATOR_RESET |
Reset the update OB indicator |
|
25 |
/CEM/PUTOB_INDICATOR_GET |
Returns the PUTOB indicator |
|
26 |
/CEM/ENT_JOB_DISPLAY |
Monitoring Cockpit: Display execution list of a background job (SM37) |
|
27 |
/CEM/EE_SAVE_BATCHRUN_DET |
Save batch run details |
|
28 |
/CEM/EE_SAVE_BATCHRUN_DB |
Update module |
|
29 |
/CEM/GET_EFFECTED_HEADER_GUIDS |
Get Effected guids in the processing run |
|
30 |
/CEM/EE_PRC_REL_CHECK |
API for pricing relevancy checks |
|
31 |
/CEM/EE_CONVERT_INT2EXT |
Convert data from internal format to external format |
|
32 |
/CEM/ENT_SETTLEMENT_RECS_GET |
Get settlement relevant records |
|
33 |
/CEM/GET_DOCMAP_TO_PRCODE_STAT |
Returns the process code & status mapping for 1O documents |
|
34 |
/CEM/ENT_MODIFY_ALV_FIELDCAT |
Modify ALV field catalog for display |
|
35 |
/CEM/EE_CONVERT_DL2COM |
Convert data from Duelist to COM |
|
36 |
/CEM/ENT_MAP_INVOICE2COM |
Map invoice data to EE com structure |
|
37 |
/CEM/ENT_CALC_TRAN_VALUE |
Calculate transaction value |
|
38 |
/CEM/EE_WF_RAISE_EVENT |
Trigger workflow |
|
39 |
/CEM/PRFID_TRN_AFTER_IMPORT |
After import method for profile determination |
|
40 |
/CEM/EE_COLLECT_MESSAGE_IN_COM |
Move message parameters to COM structure |
|
41 |
/CEM/EE_SIM_AND_FILL_TRAN |
Simulate effect on OB and Fill transaction |
|
42 |
/CEM/EE_SAVE_PR_LINK_DB |
Save the process link table |
|
43 |
/CEM/EE_GET_ENT_4_PROCESS_GUID |
Get entitlements for process guid |
|
44 |
/CEM/GET_H_LOCK |
Entitlement Read API |
|
45 |
/CEM/EE_PUT_MESSAGE_IN_CONT |
Put message with GUID |
|
46 |
/CEM/EE_SEARCH_PREPARE_CONSUME |
Prepare Consume data from determination Output |
|
47 |
/CEM/EE_SELECT_ITEMS_DB |
Select Item data |
|
48 |
/CEM/EE_SELECT_CTYPES4PURPOSE |
Selection condition types for the given purpose |
|
49 |
/CEM/ENT_LIMIT_FIELDS_MASS |
Limit fields for mass maintenance |
|
50 |
/CEM/ENT_LIMIT_OUTPUT_MASS |
Limit output fields |
|
51 |
/CEM/ENT_LIMIT_SEL_FIELDS_MASS |
Limit fields for mass maintenance |
|
52 |
/CEM/EE_SELECT_DATA_MASS |
Selection module for mass maintenance |
|
53 |
/CEM/EE_MARK_FIELDS_MASS |
BP MassUpdate: Felder markieren/entmarkieren |
|
54 |
/CEM/ENT_MAP_INVOICE2COM_TEMP |
Map invoice data to EE com structure |
|
55 |
/CEM/EE_GET_MAP_PARTNERS |
Get Mpped internal and external partners |
|
56 |
/CEM/EE_GET_MAP_CONDITIONS |
Get Mpped internal and external conditions |
|
57 |
/CEM/EE_MAP_INVOICE2COM |
Map invoice data to EE com structure |
|
58 |
/CEM/EE_VALIDATIONBITS_SET |
Sets the validation bits based on error messages |
|
59 |
/CEM/EE_VALIDPOS_FOR_RULE_GET |
Returns the validation position for a rule |
|
60 |
/CEM/EE_SALE_AREA_DET |
Read the mapping between issuer and the orgman |
|
61 |
/CEM/EE_MAP_INVITM2CEMIEXEC |
Map invoice item to CEMI exec. ONLY doc. & src. doc. info |
|
62 |
/CEM/EE_MAP_INVPART2CEMIEXEC |
Map invoice item partners set to CEMI exec. ONLY Partners |
|
63 |
/CEM/EE_MAP_INVPRIC2CEMIEXEC |
Map invoice item pricing data to CEMI exec. ONLY pricing data |
|
64 |
/CEM/EE_DETERMINE_LE |
Determine logical event for CEMI |
|
65 |
/CEM/GET_REASONCODE_FOR_PRCODE |
Returns reason code for process code |
|
66 |
/CEM/EE_CEMI_PUTOBJ |
Put CEMI object to temporary buffer |
|
67 |
/CEM/EE_CEMI_GETOBJ |
Get buffered CEMI objects |
|
68 |
/CEM/EE_BEA_BDOC_PUTOBJ |
Store billing BDoc for direct release |
|
69 |
/CEM/EE_BEA_BDOC_GETOBJ |
Get billing BDoc for direct release |
|
70 |
/CEM/GET_BUS_TRAN_CAT |
Get Business Transaction Category from DocType |
|
71 |
/CEM/EE_DOCFLOW_SHOW_DOCUMENT |
Show BOR document linked to Entitlement |
|
72 |
/CEM/EE_MAP_INVPART2CEMIEXEC_1 |
Map invoice item partners set to CEMI exec. ONLY Partners |
|
73 |
/CEM/EE_GET_COND |
Gets the Condition Type description . |
|
74 |
/CEM/EE_FICO_NUMBER_GET |
Returns FI/CO number object |
|
75 |
/CEM/EE_FICO_INFO_FILL |
Fill FICO related info. to audits |
|
76 |
/CEM/EE_SET_PARTNER_FILL |
Fill partner recrods by settlement calc BADIs |
|
77 |
/CEM/EE_ISSUER_SORG_FIND |
Find issuer's sales organization |
|
78 |
/CEM/GET_ACCOUNT_DOC_NO |
Returns accouting document number |
|
79 |
/CEM/GET_DOC_TYPE_ATTB |
Returns document type attributes |
|
80 |
/CEM/EE_GET_HIERARCHY_INFO |
Returns hierarchy info. |
|
81 |
/CEM/EE_DELETE_PROCESS_GUID |
Delete Entitlement Assignments for Process GUID |
|
82 |
/CEM/GET_ALL_PARENT_ITEMS |
Return all Parent items for given 1O items and all item in a sep. param |
|
83 |
/CEM/EE_CHECK_AUTHORIZATIONS |
Check Authorizations for any given activity |
|
|
|
|
|