01 |
CRM_CLA_CPP_COLLECT_FM_INFO_EC |
collects fm related data for the fund postings |
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02 |
CRM_CLA_CPP_MAP_PP2DC_EC |
Create Dispute Case in Doc Flow for a Prepayment |
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03 |
CRM_CLA_CPP_CONFIRM_PARTNER_EC |
Callback, um manuelle Pflege des Lokationspartners zu verhindern |
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04 |
CRM_CLA_CPP_CANCELLATION_EC |
Cancellation of a Prepayment |
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05 |
CRM_CLA_CPP_SET_DATE_EC |
Set date (to be approvedate,approvedate,... ) |
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06 |
CRM_CLA_CPP_CANCEL_CHECK_EC |
Check of CSR and Paid Amount |
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07 |
CRM_CLA_CPP_DOC_FLOW_FUND_EC |
Check Fund and Fund Plan Relations on Prepayment Request |
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08 |
CRM_CLA_CPP_REJECT_CODE_CHG_EC |
Kopieren des Absagegrund auf alle Items |
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09 |
CRM_CLA_CPP_I_BEFORE_COPY_EC |
Check, if the copying of the order to a Carried-Over Prepayment is o.k. |
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10 |
CRM_CLA_CPP_DOC_FLOW_DC2PP_EC |
Save Dispute Case of CSD in Doc Flow for a Carried-over Prepayment |
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11 |
CRM_CLA_CPP_ITEM_DEL_CHECK_EC |
May the prepayment item be deleted? |
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12 |
CRM_CLA_CPP_I_AFTER_COPY_EC |
Determine the carried-Over amount from CSD |
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13 |
CRM_CLA_CPP_WRITE_AMOUNT_EC |
Write amount for a Prepayment (CUMULATED_I) |
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14 |
CRM_CLA_CPP_FUND_COPY_EC |
Copy Fund and Fund Plan Relations to Prepayment Request |
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15 |
CRM_CLA_CPP_H_BEFORE_COPY_EC |
Check, if the item copying to Carried-Over Prepayment is o.k. |
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16 |
CRM_CLA_CPP_SETTLED_CHECK_EC |
Check status settled |
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17 |
CRM_CLA_CPP_UPDATE_CSD_EC |
Update CSD amount from Carried-over Prepayment |
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18 |
CRM_CLA_CPP_CEATE_TRANSFER_EC |
Transfer Prepayment --> save predecessor remaining amount |
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19 |
CRM_CLA_CPP_CHECK_ORIG_AMNT_EC |
Vormerkung erzeugen für Entitlement-Check nach Änderung im Preisbeleg |
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20 |
CRM_CLA_CPP_CHECK_TP_AMOUNT_EC |
Check Amount on Transferred Prepayment |
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21 |
CRM_CLA_CPP_UPDATE_PRED_CPP_EC |
Update CPP amount from Carried-over(Transfer) Prepayment |
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22 |
CRM_CLA_CPP_SET_EXT_UPD_MSG_EC |
Set external update message |
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23 |
CRM_CLA_SET_EXT_PROD_KIND_EC |
Set Product Kind to External Product |
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24 |
CRM_CLA_CPP_CSD_AMOUNT_EC |
Check, if the Unassigned Amount of the CSD is greater than the COP Amount |
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25 |
CRM_CLA_CPP_BUFFERINIT_EC |
Initialisierung der Puffer - locked CSD |
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26 |
CRM_CLA_CPP_COPY_COP_EC |
Copy Doc Flow for Carried Over Prepayment |
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27 |
CRM_CLA_CPP_ENQUEUE_CSD_CCB_EC |
Enqueues predecessor documents |
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28 |
CRM_CLA_CPP_H_DELETE_CHECK_EC |
Prüfen, ob ein Vorgang gelöscht werden darf |
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29 |
CRM_CLA_CPP_CANC_TRANSFER_EC |
Cancellation of a Prepayment |
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30 |
CRM_CLA_CPP_COLLECT_AMOUNT_EC |
Collective Prepayment copy Remaining Amount |
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31 |
CRM_CLA_CPP_COLLECT_DELETE_EC |
Collective Prepayment Update Original Prepayment |
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32 |
CRM_CLA_CPP_COLLECT_UPDATE_EC |
Collective Prepayment Delete Header Relation |
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33 |
CRM_CLA_CPP_COLLECT_STATUS_EC |
Check of CSR and Paid Amount |
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34 |
CRM_CLA_COP_TRACK_SETTLEMNT_EC |
Set Status indicating a CSR item as Billing relevant |
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35 |
CRM_CLA_CPP_SAVE_EC |
Save Prepayment |
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36 |
CRM_CLA_CPP_TAXI_I_COPY_EC |
Add distributed conditions to follow-up tax items |
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37 |
CRM_CLA_CPP_CHECK_AMOUNTS_EC |
Check gross amount |
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38 |
CRM_CLA_CPP_HEADER_STATUS_EC |
Check whether the status can be set |
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39 |
CRM_CLA_CPP_REMOVE_MSG_EC |
deletes messages |
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