SAP ABAP Program SAPLCRM_CLA_CPP_EC (SAPLCRM_CLA_CPP_EC)
Basic Data
Program SAPLCRM_CLA_CPP_EC  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   CRM_CLA_CPP_COLLECT_FM_INFO_EC   collects fm related data for the fund postings    
02   CRM_CLA_CPP_MAP_PP2DC_EC   Create Dispute Case in Doc Flow for a Prepayment    
03   CRM_CLA_CPP_CONFIRM_PARTNER_EC   Callback, um manuelle Pflege des Lokationspartners zu verhindern    
04   CRM_CLA_CPP_CANCELLATION_EC   Cancellation of a Prepayment    
05   CRM_CLA_CPP_SET_DATE_EC   Set date (to be approvedate,approvedate,... )    
06   CRM_CLA_CPP_CANCEL_CHECK_EC   Check of CSR and Paid Amount    
07   CRM_CLA_CPP_DOC_FLOW_FUND_EC   Check Fund and Fund Plan Relations on Prepayment Request    
08   CRM_CLA_CPP_REJECT_CODE_CHG_EC   Kopieren des Absagegrund auf alle Items    
09   CRM_CLA_CPP_I_BEFORE_COPY_EC   Check, if the copying of the order to a Carried-Over Prepayment is o.k.    
10   CRM_CLA_CPP_DOC_FLOW_DC2PP_EC   Save Dispute Case of CSD in Doc Flow for a Carried-over Prepayment    
11   CRM_CLA_CPP_ITEM_DEL_CHECK_EC   May the prepayment item be deleted?    
12   CRM_CLA_CPP_I_AFTER_COPY_EC   Determine the carried-Over amount from CSD    
13   CRM_CLA_CPP_WRITE_AMOUNT_EC   Write amount for a Prepayment (CUMULATED_I)    
14   CRM_CLA_CPP_FUND_COPY_EC   Copy Fund and Fund Plan Relations to Prepayment Request    
15   CRM_CLA_CPP_H_BEFORE_COPY_EC   Check, if the item copying to Carried-Over Prepayment is o.k.    
16   CRM_CLA_CPP_SETTLED_CHECK_EC   Check status settled    
17   CRM_CLA_CPP_UPDATE_CSD_EC   Update CSD amount from Carried-over Prepayment    
18   CRM_CLA_CPP_CEATE_TRANSFER_EC   Transfer Prepayment --> save predecessor remaining amount    
19   CRM_CLA_CPP_CHECK_ORIG_AMNT_EC   Vormerkung erzeugen für Entitlement-Check nach Änderung im Preisbeleg    
20   CRM_CLA_CPP_CHECK_TP_AMOUNT_EC   Check Amount on Transferred Prepayment    
21   CRM_CLA_CPP_UPDATE_PRED_CPP_EC   Update CPP amount from Carried-over(Transfer) Prepayment    
22   CRM_CLA_CPP_SET_EXT_UPD_MSG_EC   Set external update message    
23   CRM_CLA_SET_EXT_PROD_KIND_EC   Set Product Kind to External Product    
24   CRM_CLA_CPP_CSD_AMOUNT_EC   Check, if the Unassigned Amount of the CSD is greater than the COP Amount    
25   CRM_CLA_CPP_BUFFERINIT_EC   Initialisierung der Puffer - locked CSD    
26   CRM_CLA_CPP_COPY_COP_EC   Copy Doc Flow for Carried Over Prepayment    
27   CRM_CLA_CPP_ENQUEUE_CSD_CCB_EC   Enqueues predecessor documents    
28   CRM_CLA_CPP_H_DELETE_CHECK_EC   Prüfen, ob ein Vorgang gelöscht werden darf    
29   CRM_CLA_CPP_CANC_TRANSFER_EC   Cancellation of a Prepayment    
30   CRM_CLA_CPP_COLLECT_AMOUNT_EC   Collective Prepayment copy Remaining Amount    
31   CRM_CLA_CPP_COLLECT_DELETE_EC   Collective Prepayment Update Original Prepayment    
32   CRM_CLA_CPP_COLLECT_UPDATE_EC   Collective Prepayment Delete Header Relation    
33   CRM_CLA_CPP_COLLECT_STATUS_EC   Check of CSR and Paid Amount    
34   CRM_CLA_COP_TRACK_SETTLEMNT_EC   Set Status indicating a CSR item as Billing relevant    
35   CRM_CLA_CPP_SAVE_EC   Save Prepayment    
36   CRM_CLA_CPP_TAXI_I_COPY_EC   Add distributed conditions to follow-up tax items    
37   CRM_CLA_CPP_CHECK_AMOUNTS_EC   Check gross amount    
38   CRM_CLA_CPP_HEADER_STATUS_EC   Check whether the status can be set    
39   CRM_CLA_CPP_REMOVE_MSG_EC   deletes messages    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20070729 
SAP Release Created in