SAP ABAP Program - Index B, page 7
Program - B
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Include BENRETPAYCUMD00 | |||
| 2 | Include BENRETPAYCUMM00 | |||
| 3 | Include BENRETPAYCUMS00 | |||
| 4 | Include BENRETPAYCUM_CE_D01 | |||
| 5 | Include BENRETPAYCUM_CE_E01 | |||
| 6 | Include BENRETPAYCUM_CE_F01 | |||
| 7 | Datendefinitionen | |||
| 8 | Programmereignisse | |||
| 9 | Unterprogramme | |||
| 10 | Selektionsbildschirm | |||
| 11 | Include BENTERMC01 | |||
| 12 | Include BENTERMD01 | |||
| 13 | Include BENTERME01 | |||
| 14 | Include BENTERMF01 | |||
| 15 | Include BENTERMF02 | |||
| 16 | Include BENTERMF03 | |||
| 17 | Include BENTERMI01 | |||
| 18 | Include BENTERMO01 | |||
| 19 | ||||
| 20 | ||||
| 21 | ||||
| 22 | ||||
| 23 | ||||
| 24 | ||||
| 25 | ||||
| 26 | ||||
| 27 | ||||
| 28 | ||||
| 29 | ||||
| 30 | ||||
| 31 | ||||
| 32 | ||||
| 33 | ||||
| 34 | Delete Profiles | |||
| 35 | Delete Assignment of All Generated Profiles to All Users | |||
| 36 | Global Disable of Authorization Objects | |||
| 37 | Global Disable of Authorization Objects | |||
| 38 | Include BERITOP | |||
| 39 | Include BETC_RDL_I_CONSTRUCTOR | |||
| 40 | Include BETC_RDL_I_GET_DETAILS | |||
| 41 | Include BETC_RDL_I_GET_HEADER | |||
| 42 | Include BETC_RDL_I_GET_ITEMS | |||
| 43 | Include BETC_RDL_I_GET_PERIODS | |||
| 44 | Include BETC_RDL_I_RECALC_PAYVALUES | |||
| 45 | Include BETC_RDL_I_CONSTRUCTOR | |||
| 46 | Include BETC_RDL_I_GET_DETAILS | |||
| 47 | Include BETC_RDL_I_GET_HEADER | |||
| 48 | Include BETC_RDL_I_GET_ITEMS | |||
| 49 | Include BETC_RPD_CONDITIONS_SELECTED | |||
| 50 | Get | |||
| 51 | Remove | |||
| 52 | Set | |||
| 53 | Application Log | |||
| 54 | Cancel | |||
| 55 | CONSTRUCTOR | |||
| 56 | Execute Action | |||
| 57 | GET | |||
| 58 | Get Actions | |||
| 59 | Template for RPD Header Count | |||
| 60 | Header Internal to External | |||
| 61 | Include BETC_RPD_I_LAYER_HDR_LIST | |||
| 62 | Template for RPD Item Count | |||
| 63 | Item Internal to External | |||
| 64 | Post Processing Framework | |||
| 65 | Put | |||
| 66 | Query | |||
| 67 | Refresh | |||
| 68 | Save | |||
| 69 | Toggle | |||
| 70 | Transfer | |||
| 71 | Add Message | |||
| 72 | Get Message | |||
| 73 | Refresh | |||
| 74 | Save | |||
| 75 | DEQUEUE | |||
| 76 | ENQUEUE | |||
| 77 | Get | |||
| 78 | UPDATE | |||
| 79 | Read | |||
| 80 | REFRESH | |||
| 81 | Initialize Data after Rollback in People Centric UI | |||
| 82 | Initialize Data after Saving in People Centric UI | |||
| 83 | Read Active Tab Pages in People Centric UI | |||
| 84 | Read Active Pushbuttons in People Centric UI | |||
| 85 | Translate BOR Key to GUID in People Centric UI | |||
| 86 | Translate GUID to BOR Key in People Centric UI | |||
| 87 | Ausblenden der Tab-Reiter im People Centric UI | |||
| 88 | Constructor Method in People Centric UI | |||
| 89 | Read Dropdown List Box Values in People Centric UI | |||
| 90 | Read Error Messages in People Centric UI | |||
| 91 | Initialize Data in People Centric UI | |||
| 92 | Search in People Centric UI | |||
| 93 | Read Data in People Centric UI | |||
| 94 | Read Dropdown List Box Values in People Centric UI | |||
| 95 | Füllen der Event-Gruppen im People-Centric UI für Fakturen | |||
| 96 | Read Error Messages in People Centric UI | |||
| 97 | Initialize Data in People Centric UI | |||
| 98 | Change Data in People Centric UI | |||
| 99 | Event Handler for Price Changes in Billing in People-Centric UI | |||
| 100 | Process Event in People Centric UI | |||
| 101 | Search in People Centric UI | |||
| 102 | Read Data in People Centric UI | |||
| 103 | READ_FOCUS_OBJECT im PCUI | |||
| 104 | Save Data in People Centric UI | |||
| 105 | Translation of Object Key in People Centric UI | |||
| 106 | Initialize Data after Rollback in People-Centric UI Billing Due List | |||
| 107 | Initialize Data after Saving in People-Centric UI - Billing Due List | |||
| 108 | Datenpuffer auf Basis von Objektschluessel füllen | |||
| 109 | Check before Saving in People-Centric UI - Billing Due List | |||
| 110 | Read Active Tab Pages in People Centric UI | |||
| 111 | Lesen der aktiven Toolbars im People Centric UI (Fakturavorrat) | |||
| 112 | Read Dropdown List Box Values in People Centric UI | |||
| 113 | Füllen der Felder für MASS_UPDATE | |||
| 114 | Read Dropdown List Box Values in People Centric UI | |||
| 115 | Lesen Fehlermeldungen Fakturavorrat im People Centric UI | |||
| 116 | Dateninitialisierung Fakturavorrat im People Centric UI | |||
| 117 | Change Data in People-Centric UI - Billing Due List | |||
| 118 | Processing of Event in Billing Due List (People Centric UI) | |||
| 119 | Suche auf Fakturavorrat im People Centric UI | |||
| 120 | Lesen Fakturavorrat im People Centric UI | |||
| 121 | Read Billing Due List in People-Centric UI | |||
| 122 | Save Data in People-Centric UI - Billing Due List | |||
| 123 | Übersetzung Objektschlüssel Fakturavorrat im People Centric UI | |||
| 124 | Add Messages to Application Log in People Centric UI | |||
| 125 | Dummy für nicht-implementierte Methoden in Klassen | |||
| 126 | Initialize Data after Rollback in People Centric UI | |||
| 127 | Daten initialisieren nach Sichern im People Centric UI | |||
| 128 | Read Active Tab Pages in People Centric UI | |||
| 129 | Read Active Pushbuttons in People Centric UI | |||
| 130 | Translate BOR Key to GUID in People Centric UI | |||
| 131 | Translate GUID to BOR Key in People Centric UI | |||
| 132 | Delete Document in People Centric UI | |||
| 133 | Read Dropdown List Box Values in People Centric UI | |||
| 134 | Read Error Messages in People Centric UI | |||
| 135 | Daten initialisieren im People Centric UI | |||
| 136 | Process Event in People Centric UI | |||
| 137 | Suche im People Centric UI | |||
| 138 | Daten lesen im People Centric UI | |||
| 139 | Daten sichern im People Centric UI | |||
| 140 | Übersetzung des Objectschlüssels im People Centric UI | |||
| 141 | Creates RDLH Entries from Agreements | |||
| 142 | RDLI extraction | |||
| 143 | RDLP extraction | |||
| 144 | Konierung für R/3-Controlling anlegen | |||
| 145 | Serive IAT - Refresh | |||
| 146 | Service IAT - Save | |||
| 147 | Include BETF_RDL_I_CREATE_PAY | |||
| 148 | Query-Methode für BOL | |||
| 149 | Include BETF_RDL_I_ERRORLIST | |||
| 150 | Include BETF_RDL_I_GETDETAILS | |||
| 151 | Include BETF_RDL_I_GETLIST | |||
| 152 | Include BETF_RDL_I_GETLIST | |||
| 153 | SAPGui: Selektion von Einzelnachweissätzen | |||
| 154 | Methode für manuelle Rückstellungen | |||
| 155 | Methode für manuelle Rückstellungen | |||
| 156 | ||||
| 157 | Selektionsmethode für Partnerdetail | |||
| 158 | Selektionsmethode für Partnerschlüssel | |||
| 159 | Query-Methode für BOL | |||
| 160 | Selektionsmethode für Einzelnachweisdetail | |||
| 161 | Selektionsmethode für Einzelnachweisschlüssel | |||
| 162 | Konvertierungsmethode für Einzelnachweis | |||
| 163 | Kummuliert die kumulierten Werte auf Kopfebene | |||
| 164 | Include BETF_RDL_I_RDLHGETBUFALL | |||
| 165 | Selektionsmethode für Kopfdetail | |||
| 166 | Retrieve process specific RDLI details | |||
| 167 | Konvertierungsmethode für Kopfdaten | |||
| 168 | Selektionsmethode für Positionsdetail | |||
| 169 | Selektionsmethode für Positionsschlüssel | |||
| 170 | Konvertierungsmethode Positionsdaten | |||
| 171 | Selektionsmethode für Periodensätze | |||
| 172 | Selektionsmethode für Schlüssel der Periodensätze | |||
| 173 | Konvertierungsmethode für Periodensätze | |||
| 174 | Include BETF_RDL_I_RECALC | |||
| 175 | Initialisierungsmethode | |||
| 176 | Include BETF_RDL_I_RELEASE_LOCKS | |||
| 177 | Wiederverarbeitungsmethode aller abhängigen Extrakte | |||
| 178 | Sichernmethode | |||
| 179 | Abrechnungsmethode | |||
| 180 | Fakturierende Einheit bestimmen | |||
| 181 | Hinzufügen Abrechnung | |||
| 182 | Adds RDL Container to Buffer | |||
| 183 | RDL Archivieren Lesen | |||
| 184 | Read Settlement Due List Puffer | |||
| 185 | Externe ID bauen für Nachrichten und Fehlermeldungen | |||
| 186 | Prüft manuellen Auszahlungswert | |||
| 187 | Include BETF_RDL_O_CLEAR_MSG_TAB | |||
| 188 | Close Condition Maintenance Session | |||
| 189 | Sammellauf Abrechnungen | |||
| 190 | Read Condition Records for Agreement | |||
| 191 | Create Agreements/Individual Agreements in the Settlement Due List | |||
| 192 | Erzeugen Extrakt aus Abrechnungsbeleg | |||
| 193 | Anlage des Ursatzes für eine Einzelabsprache | |||
| 194 | Erzeugen Abrechnung | |||
| 195 | SAVE-Methode des Objekts DL | |||
| 196 | Storno aus stornierter Fakturaposition ermitteln | |||
| 197 | Belegfluss für Faktura aufbauen | |||
| 198 | Belegfluss für Faktura aufbauen | |||
| 199 | Belegfluss für Fakturavorrat aufbauen | |||
| 200 | Locks Header of Settlement Due List | |||
| 201 | Include BETF_RDL_O_ERRORLIST | |||
| 202 | Get consumable values for Extract | |||
| 203 | Select Header and Items | |||
| 204 | Ausgabe der offenen Rückstellungen für manuelle Änderung Auszahlung | |||
| 205 | Get Single RDLD Record | |||
| 206 | Liefert alle Informationen zu mitgegebenen RDLI und RDLH Guids | |||
| 207 | Selektion von Einzelnachweissätzen | |||
| 208 | Selektiert den Schlüssel des Objektkopfes | |||
| 209 | Include BETF_RDL_O_IAT_TRANSFER | |||
| 210 | Error Handling | |||
| 211 | Selektionsmethode für Einzelnachweisdetail | |||
| 212 | Selektionsmethode für Einzelnachweisschlüssel | |||
| 213 | Entsperren der Abspracheköpfe | |||
| 214 | Sperren der Abspracheköpfe | |||
| 215 | Lesen gepufferter RDLH-Sätze | |||
| 216 | Calculate Values | |||
| 217 | Create Method for RDLI | |||
| 218 | Add Up Cumulative Business Volume Data | |||
| 219 | Include BETF_RDL_O_RDLIDEQUEUE | |||
| 220 | Lock RDLI Records in Database | |||
| 221 | Checks Whether Record Exists in Database, and Locks if Necessary | |||
| 222 | Selektionsmethode für Positionsschlüssel | |||
| 223 | Determine Condition Rate from Scales | |||
| 224 | Calculate Payment Values | |||
| 225 | Determines Scale Base Value | |||
| 226 | RDLI Settlement | |||
| 227 | Create Period Rate for Payroll Record | |||
| 228 | Include BETF_RDL_O_RDLPDEQUEUE | |||
| 229 | Sperren der RDLP Sätze auf der Datenbank | |||
| 230 | Checks Whether Record Exists in Database, and Locks if Necessary | |||
| 231 | Selektionsmethode für Schlüssel der Periodensätze | |||
| 232 | Selektion von Positionsinformationen | |||
| 233 | Back Post Period Values | |||
| 234 | Initialize Buffer | |||
| 235 | Verarbeitet alle zu einem Konditionssatz gehörigen Extrakte | |||
| 236 | SAVE Method for RDL Object | |||
| 237 | Update des Accounting-Status nach Aufruf des R/3-Translators | |||
| 238 | Anlegen eines Partner-Sets aus RDLI und RDLH für RPDI | |||
| 239 | Steuerungsdaten für die Partnerverarbeitung | |||
| 240 | Partner im Fakturavorrat initialisieren | |||
| 241 | Save Partner in Billing Due List | |||
| 242 | POST-Methode | |||
| 243 | Adjust Accrulas | |||
| 244 | Anzeigemethode für alle Objekte einer BEA | |||
| 245 | Include BETF_RDL_U_DISPLAY | |||
| 246 | Include BETF_RDL_U_DISPLAY | |||
| 247 | Include BETF_RDL_U_HEADER_FIELDS | |||
| 248 | Include BETF_RDL_U_HD_SHOWLIST | |||
| 249 | Include BETF_RDL_U_HEADER_FIELDS | |||
| 250 | Include BETF_RDL_U_HEADERDET | |||
| 251 | Include BETF_RDL_U_HEADER_FIELDS | |||
| 252 | Include BETF_RDL_U_HEADER_VIEW | |||
| 253 | Include BETF_RDL_U_ITEMDET | |||
| 254 | Include BETF_RDL_U_ITEM_COMBO | |||
| 255 | Include BETF_RDL_U_ITEM_FIELDS | |||
| 256 | Include BETF_RDL_U_ITEM_FOC | |||
| 257 | Include BETF_RDL_U_ITEM_FIELDS | |||
| 258 | Include BETF_RDL_U_ITEM_FOC | |||
| 259 | Include BETF_RDL_U_ITEM_VIEW | |||
| 260 | Include BETF_RDL_U_SHOW_RDL | |||
| 261 | Include BETF_RDL_U_SHOW_RDLP | |||
| 262 | Include BETF_RDL_U_SHOW_RDLI | |||
| 263 | Include BETF_RDL_U_SHOW_RDLP | |||
| 264 | RW-Überleitung: Mapping BDoc in Neutralen Fakturabeleg + Serice-Daten | |||
| 265 | Include BETF_REX_I_CREATE | |||
| 266 | Methode zum Entsperren des Beleges | |||
| 267 | ||||
| 268 | Sperrmethode | |||
| 269 | SAPGui: Selektionsmethode für Extraktdaten | |||
| 270 | Include BETF_RDL_I_GETLIST | |||
| 271 | SAPGui: Macht WRK-Daten direkt dem I-Layer bekannt | |||
| 272 | Selektionsmethode für Bonuskonditionen (RCONs) | |||
| 273 | Selektionsmethode für Bonuskonditionsschlüssel RCON | |||
| 274 | Konvertierungsmethode für Bonuskonditionen (RCONs) | |||
| 275 | Initialisierungsmethode | |||
| 276 | Wiederverarbeitungsmethode | |||
| 277 | Selektionsmethode für Kopfdetail | |||
| 278 | Konvertierungsmethode für Kopfdaten | |||
| 279 | Selektionsmethode für Positionsschlüssel | |||
| 280 | Konvertierungmethode für Positionsdaten | |||
| 281 | ||||
| 282 | Transfer Method for SAPGui | |||
| 283 | FI-Überleitungsmethode | |||
| 284 | mBDoc erzeugen und MWFlow starten | |||
| 285 | Start des Middlewareflows | |||
| 286 | Adds Transaction Data to the Buffer | |||
| 287 | Returns the Transaction Data Buffer Table | |||
| 288 | Prüft Bonusrelevanz | |||
| 289 | Include BETF_REX_O_CONSUM | |||
| 290 | Include BETF_REX_O_CONSUM_BUFFER | |||
| 291 | Generates Transaction Data | |||
| 292 | Accumulate Values into the Settlement Due List | |||
| 293 | Löst Sperren auf Transaktionsdaten | |||
| 294 | Locks Transaction Data | |||
| 295 | Selektion von Kopf-, Positions- und Konditionsinformationen | |||
| 296 | Message Processing | |||
| 297 | Selektionsmethode für Bonuskonditionen (RCONs) | |||
| 298 | Selektionsmethode für Bonuskonditionsschlüssel RCON | |||
| 299 | Selektion von Konditionsinformationen | |||
| 300 | Determines the Rebate Recipient of an RCON Record | |||
| 301 | REFRESH Method for REX Object | |||
| 302 | Bestimmung der Anzahl Transaktionsdaten (Kopf) | |||
| 303 | Bestimmung der Anzahl Abrechnungsbelegpositionen | |||
| 304 | RFC Function Module for Creating Transaction Data | |||
| 305 | SAVE Method for REX Object | |||
| 306 | Wertehilfe für die (Quell-)Belegnummer | |||
| 307 | Update des Transfer-Status und -Error nach Aufruf der Buchhaltung | |||
| 308 | Generates Transaction Data | |||
| 309 | Leitet Extrakte an das FI über | |||
| 310 | POST-Methode | |||
| 311 | Gefundene Konditionssätze werden exportiert | |||
| 312 | Mapping gefundener Konditionssätze auf RCON | |||
| 313 | Position zu Bewertungsbeleg hinzufügen | |||
| 314 | Mapping Kopf des Extrakts auf Preisfindungsschnittstelle | |||
| 315 | Position zu Bewertungsbeleg hinzufügen | |||
| 316 | Mapping Position des Extraktes auf Preisfindungsschnittstelle | |||
| 317 | Vorbereitung des Bonusfindungsaufrufes nach Mapping | |||
| 318 | Puffer der Preisfindungsbelege leeren | |||
| 319 | Include BETF_RDL_U_DISPLAY | |||
| 320 | Include BETF_RDL_U_HEADER_FIELDS | |||
| 321 | Include BETF_RDL_I_GETLIST | |||
| 322 | Include BETF_RDL_U_HEADER_FIELDS | |||
| 323 | Include BETF_RDL_I_GETLIST | |||
| 324 | Include BETF_RDL_I_GETLIST | |||
| 325 | Include BETF_RDL_U_ITEM_FIELDS | |||
| 326 | Include BETF_RDL_U_HD_SHOWLIST | |||
| 327 | Include BETF_RDL_I_GETLIST | |||
| 328 | Include BETF_RDL_I_GETLIST | |||
| 329 | Include BETF_RDL_I_GETLIST | |||
| 330 | Create-Template für Service XIF Objekt DL | |||
| 331 | Refresh-Template für Service XIF Objekt DL | |||
| 332 | Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data | |||
| 333 | Kontenfindung: Kontenfindungsanalyse für Fakturaposition durchführen | |||
| 334 | Rebate Additional Button - Condition Selected | |||
| 335 | Rebate Addiional Button - Constructor | |||
| 336 | Rebate Additional Button - Get Icon | |||
| 337 | Include BETF_RPD_BUTT_GET_QUICKINFO | |||
| 338 | Include BETF_RPD_BUTT_GET_TEXT | |||
| 339 | Mapping BDoc to Extractor Structure (BW Adapter) | |||
| 340 | Include BETF_RPD_CONDITIONS_SELECTED | |||
| 341 | Get Icon | |||
| 342 | Stornierungsmethode | |||
| 343 | Abrechnungsbeleg entsperren | |||
| 344 | Selektionsmethode für Belegflussdetail | |||
| 345 | Methode zum Einlesen des Belegflusses | |||
| 346 | Query-Methode für BOL | |||
| 347 | Sperrmethode | |||
| 348 | Preisbelegänderung ín Fakturabeleg synchronisieren | |||
| 349 | Methode liefert Handle für Preisbeleg zurück | |||
| 350 | Query-Methode für BOL | |||
| 351 | Initialisierungsmethode | |||
| 352 | Include BETF_RPD_I_REFRESHSTATUS | |||
| 353 | Methode um änderbare Felder zu bestimmen | |||
| 354 | Selektionsmethode für Kopfdetail | |||
| 355 | Konvertierungsmethode von Kopfdaten | |||
| 356 | Änderungsmethode für Kopfdaten | |||
| 357 | Selektionsmethode für Positionsdetail | |||
| 358 | Selektionsmethode für Positionsschlüssel | |||
| 359 | Konvertierungsmethode von Positionsdaten | |||
| 360 | Methode um änderbare Felder zu bestimmen | |||
| 361 | Selektionsmethode für Bonuskonditionen (RCONs) | |||
| 362 | Selektionsmethode für Bonuskonditionsschlüssel RCON | |||
| 363 | Konvertierungsmethde Wertfelder | |||
| 364 | Änderungsmethode für Wertfelder (RPDV) | |||
| 365 | Sichernmethode | |||
| 366 | FI-Überleitungsmethode | |||
| 367 | Generate mBDoc and Start MWFlow | |||
| 368 | Start Middleware Flow | |||
| 369 | Adds Settlement Document Header and Items to Buffer | |||
| 370 | Read Settlement Document Buffer | |||
| 371 | Cancels Settlement Documents | |||
| 372 | Include BETF_RPD_O_CHECK_FOC | |||
| 373 | Creates Settlement Documents | |||
| 374 | Abrechnungsbeleg entsperren | |||
| 375 | Lock Settlement Document | |||
| 376 | Selektion von Kopf- und Positionen | |||
| 377 | Selektiert den Schlüssel des Objektkopfes | |||
| 378 | Ändert Abrechnungsbelege | |||
| 379 | Message Processing | |||
| 380 | Deletes Buffer Tables for Settlement Documents | |||
| 381 | GETCOUNT-Methode für Abrechnungsbelege (Sel. mit Kopf- und Position) | |||
| 382 | GETLIST-Methode für Abrechnungsköpfe (Sel mit Kopf und Positionsfeld | |||
| 383 | Determine Number of Settlement Documents | |||
| 384 | Selects a Single Settlement Document Header via GUID | |||
| 385 | Selektionsmethode für Positionsschlüssel | |||
| 386 | Determine Number of Settlement Document Items | |||
| 387 | Selects a Single Settlement Document Header via GUID | |||
| 388 | Selektionsmethode für Positionsschlüssel | |||
| 389 | Selektion von Positionsinformationen | |||
| 390 | Selektiert einen einzelnen Abrechnungspositionswertsatz via GUID | |||
| 391 | Selektionsmethode für Schlüssel Wertfelder Abrechnungsposition | |||
| 392 | Selektion von Positionswertinformationen | |||
| 393 | Selektiert einen einzelnen Abrechnungspositionswertsatz via GUID | |||
| 394 | Saves Buffered Settlement Documents | |||
| 395 | Update Transfer and Error Status After Calling Up Accounting | |||
| 396 | Release Settlement Documents for Transfer to Accounting | |||
| 397 | Partnersets komprimieren | |||
| 398 | Create Partner Set for Header from Service Data | |||
| 399 | Kopf-Partnerset kopieren | |||
| 400 | Merge Partner Sets at Header Level | |||
| 401 | Partnerset einer Fakturapostion kopieren | |||
| 402 | Create Partner Set at Item Level | |||
| 403 | Initialize Partner in Billing Document | |||
| 404 | Save Partner in Billing Document | |||
| 405 | Determine Data Context of Settlement Document in PPF | |||
| 406 | Include BETF_RPD_PPF_O_CREATE_ORDER | |||
| 407 | Determine PPF Actions | |||
| 408 | Data Determination for Document Output | |||
| 409 | Prepare Action Display | |||
| 410 | Preview of Actions via Action Processing Report | |||
| 411 | Delete Buffer of PPF Actions | |||
| 412 | Renaming of Application Key for PPF Actions | |||
| 413 | TOP Include: RPD_PPF_O | |||
| 414 | Gesamtpreisfindung für den Abrechnungsbeleg | |||
| 415 | Add Item to Evaluation Document | |||
| 416 | Mapping Position des DL auf Preisfindungsschnittstelle | |||
| 417 | Add Item to Evaluation Document | |||
| 418 | Mapping Position des DL auf Preisfindungsschnittstelle | |||
| 419 | Änderungsmethode | |||
| 420 | Gesamtpreisfindung für den Abrechnungsbeleg | |||
| 421 | Texte eines Abrechnungsbelegkopfs kopieren | |||
| 422 | Texte zum Abrechnungsbelegkopf finden | |||
| 423 | Texte eines Abrechnungsbelegkopfes an den Aufrufer zurückgeben | |||
| 424 | Texte eines Abrechnungsbelegkopfes für die Anzeige bereitstellen | |||
| 425 | Texte eines Abrechnungsbelegkopfe aus UI an Textverarbeitung übergeben | |||
| 426 | Texte eines Abrechnungsbelegkopfe aus UI an Textverarbeitung übergeben | |||
| 427 | REFRESH-Methode der Texte zum Abrechnungsbeleg | |||
| 428 | Texte zum Abrechnungsbeleg sichern | |||
| 429 | TOP-Include der Funktionsgruppe RPD_TXT_O | |||
| 430 | Display Rebate Header Details | |||
| 431 | Rebate Payment Document - Item Details | |||
| 432 | Anzeige Status Daten auf Tab (Subscreen 0219) | |||
| 433 | Template for RPD Header ShowDetails | |||
| 434 | Subscreen Container for Displaying a List of Billing Headers | |||
| 435 | Rebate Settlement Document : Item Show Detail | |||
| 436 | Subscreen for displaying a list of Rebate Payment Items | |||
| 437 | Include BETF_RPD_U_SAVE_POPUP | |||
| 438 | Rebate Settlement Document : Show | |||
| 439 | Display a List of Billing Headers | |||
| 440 | Rebate Settlement Document : Show Detail | |||
| 441 | Display settlement in Web UI | |||
| 442 | Anzeige Status Daten auf Tab (Subscreen 0219) | |||
| 443 | Anzeige Status Daten auf Tab (Subscreen 0229) | |||
| 444 | Selektion von Einzelnachweissätzen | |||
| 445 | Select Item Information | |||
| 446 | Select Header and Items | |||
| 447 | Select Header Information | |||
| 448 | Selektion von Einzelnachweissätzen | |||
| 449 | POST Method | |||
| 450 | Partnerset aus externen Daten anlegen | |||
| 451 | Partnerset im Fakturavorrat löschen | |||
| 452 | Servicedaten auf Kopfebene ableiten | |||
| 453 | Servicedaten auf Positionsebene ableiten | |||
| 454 | Include BETR_RDL_ADJUST_ACCRUALS | |||
| 455 | RDL Archiving: Deletion Program | |||
| 456 | RDL Archiving: Preprocessing Program | |||
| 457 | RDL Archiving: Write Program | |||
| 458 | BETR_RDL_ERRORLIST | |||
| 459 | ||||
| 460 | BETR_RDL_PROCESS | |||
| 461 | Rebuild RDLI, RDLP, RDLD | |||
| 462 | BETR_RDL_REPROCESS | |||
| 463 | Test Program: Settlement Due List | |||
| 464 | REX Archiving: Deletion Program | |||
| 465 | REX Archiving: Preprocessing | |||
| 466 | REX Archiving: Write Program | |||
| 467 | Include BETR_REX_IMPORT_BD | |||
| 468 | BETR_RDL_PROCESS | |||
| 469 | Rebuild Rebate Due List - Dummy Report | |||
| 470 | Correction Report: Reset Transfer Status 'B' | |||
| 471 | BETR_RDL_PROCESS | |||
| 472 | Display Collective Run Log | |||
| 473 | Settlement Document List | |||
| 474 | Release of Settlement Document for Accounting | |||
| 475 | Rebuild accumulated data of RDLI & RDLP | |||
| 476 | Interaction Layer for Rebate Due List | |||
| 477 | Service IAT - Globale Daten | |||
| 478 | Processing Layer of Settlement Due List | |||
| 479 | User Interface RDL | |||
| 480 | Interaction Layer REX UI | |||
| 481 | Middleware-Anbindung | |||
| 482 | Processing Layer for Transaction Data Object | |||
| 483 | Verarbeitung Bonuskonditionen | |||
| 484 | User Interface REX | |||
| 485 | TOP-Template für Service XIF Objekt DL | |||
| 486 | Interaction Layer for Rebate Settlement Document | |||
| 487 | Process Settlement Documents | |||
| 488 | User Interface RPD | |||
| 489 | . | |||
| 490 | customizing check during dli creation | |||
| 491 | Subscription 0CMODL_DY: Mapping von dyn. auf pers. Felder | |||
| 492 | Subscription 0CMODL_DYP: Mapping von dyn. auf pers. Felder | |||
| 493 | Subscription 0CMODL_DYP: Mapping von dyn. auf pers. Felder | |||
| 494 | Subskription BETX_0CMODL_EL: Mapping pers. auf dyn. Felder Errorlist | |||
| 495 | Subskription BETX_0CMODL_EL: Mapping pers. auf dyn. Felder Errorlist | |||
| 496 | Update DLI | |||
| 497 | Subscription 0CMOPL_DYP: Mapping From Dynamic to Persistent Fields | |||
| 498 | Inkludierung von BEA_CLASS_F1_CON | |||
| 499 | Subscription: Rebate Recipient for Settlement | |||
| 500 | Subskription ACCOBD_CH1: Kopierte Felder in Storno BDH löschen |