SAP ABAP Program SAPLCRM_CLA_CSR_EC (SAPLCRM_CLA_CSR_EC)
Basic Data
Program SAPLCRM_CLA_CSR_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_CSR_PRICING_I_CHG_EC   obsolet!    
02   CRM_CLA_CSR_DOCUMENT_SAVE_EC   Übernahme der Werte aus Preisfindung    
03   CRM_CLA_CSR_INIT_EC   Initialize CSR    
04   CRM_CLA_CSR_NO_ACC_TRANSFER_EC   no accounting update    
05   CRM_CLA_CSR_PRIDOC_CHG_EC   Updating CUMULAT_I when Amount is changed    
06   CRM_CLA_CSR_ITEM_CANCEL_OK_EC   Check whether CSR-item cancellation is allowed    
07   CRM_CLA_CSD_BEFORE_COPY2CSR_EC   Check, if the item copying to Carried-Over Prepayment is o.k.    
08   CRM_CLA_CSR_AFTER_DELETE_EC   After Deletion of CSR: Update of CSD    
09   CRM_CLA_CSR_DELETE_CHECK_EC   check if deletion is allowed (not allowed for correction claim)    
10   CRM_CLA_CSR_ITEM_BILL_RELEV_EC   Set Status indicating a CSR item as Billing relevant    
11   CRM_CLA_CSR_DOC_FLOW_EC   Retrieve from Fund the Fund Usage Item (from MProject) and the Fund Plan    
12   CRM_CLA_CSR_CUMULATED_I_EC   Update CUMULATED_I for settled amount    
13   CRM_CLA_CSR_DEL_ITEM_CHECK_EC   Check before deleting item    
14   CRM_CLA_CSR_COMP_CODE_CHECK_EC   Check that Org-Data assigned to the same Comp Code    
15   CRM_CLA_CSR_BEFORE_COPY_EC   Check before follow-up will be created    
16   CRM_CLA_CSR_SET_COMPLETED_EC   Check whether it is possible to push status from main to sub item    
17   CRM_CLA_CSR_TRANSFER_EC   Check whether the document should be transferred    
18   CRM_CLA_CSR_CHECK_I_STATUS_EC   Check whether it is possible to push status from main to sub item    
19   CRM_CLA_CSR_COPY_I_STATUS_EC   Copy status from main to sub item    
20   CRM_CLA_CSR_PUSH_I_STATUS_EC   Push status from main to sub item    
21   CRM_CLA_CSR_SAVE_MKT_EC   Fall des aktuellen Belegs speichern    
22   CRM_CLA_CSR_SET_HD_CANCEL_INFO   set header/item info for CSR cancellation via header    
23   CRM_CLA_CSR_CHECK_FUND_EC   Check Fund and Fund Plan Relations on Prepayment Request    
24   CRM_CLA_CSR_I_BEFORE_COPY_EC   Check, if the copying of the order to a Carried-Over Prepayment is o.k.    
25   CRM_CLA_CSR_CHECK_I_APPROVE_EC   Check whether it is possible to push status from main to sub item    
26   CRM_CLA_CSR_CHK_HEAD_STATUS_EC   Check whether the status can be set    
27   CRM_CLA_CSR_CANCEL_TIDY_UP_EC   Check whether CSR-item cancellation is allowed    
28   CRM_CLA_CSR_DP_ITEM_STATUS_EC   Sub item handling for Direct Payments    
29   CRM_CLA_CSR_AMOUNT_CHECK_EC   Raise message if allocated Amount ne Payable amount    
30   CRM_CLA_CSR_REG_CHANGED_ITEM   Check whether it is possible to push status from main to sub item    
31   CRM_CLA_CSR_DEREG_CHANGED_ITEM   Check whether it is possible to push status from main to sub item    
32   CRM_CLA_CSR_CHECK_ITEM_EC   Performs the item checks    
33   CRM_CLA_CSR_DP_KEEP_STATUS_EC   Memorize Status info for later processing    
34   CRM_CLA_CSR_CHECK_I_DP_FUND_EC   Direct Payment: Check whether any FUND item contains an error    
35   CRM_CLA_CSR_TRACK_SETTLEMNT_EC   Set Status indicating a CSR item as Billing relevant    
36   CRM_CLA_CSR_DELETE_ITEM_EC   Check whether it is possible to push status from main to sub item    
37   CRM_CLA_CSR_CHECK_HEADER_EC   Check whether it is possible to push status from main to sub item    
38   CRM_CLA_CSR_COMPLETED_EC   Check whether CSD can be closed    
39   CRM_CLA_CSR_ITEM_DELETE_EC   Trigger pricing when items are deleted from the item hierarchy    
40   CRM_CLA_CSR_MDF_REJECTED_EC   Set the Validated Amount to zero when Rehjected State is active    
41   CRM_CLA_CSR_DOC_FLOW_DELETE_EC   Collect Fund Usage Header GUIDs to get deleted from Header DocFlow    
42   CRM_CLA_CSR_DOC_FLOW_H_DEL_EC   Delete DocFlow Header-Header relations    
43   CRM_CLA_CSR_DEL_HD_CAMPAIGN_EC   Delete campaign on header level    
44   CRM_CLA_MDF_CHK_ZERO_AMOUNT_EC   check the zero amount (Costs) for MDF Claim and MDF Reservation    
45   CRM_CLA_CSR_COPY_CUMULA_I_EC   Copy status from main to sub item    
46   CRM_CLA_CSR_AFTER_COPY_EC   Kopieren Verkaufsdaten    
47   CRM_CLA_MDF_CHK_PARTNERS_EC   Check the MDF specific partners    
48   CRM_CLA_CSR_PRICING_CHG_EC   Clear payment method in item if prepayment is assigned    
49   CRM_CLA_CSR_DEL_CSD_CSR_DF_EC   Deletes Header Level Document flows between CSD and CSR    
50   CRM_CLA_CSR_RESET_PAYMT_METHOD   Reset payment method in item if prepayment is assigned/removed    
51   CRM_CLA_MDF_CHK_VS_CAUSAL_EC   Check for mandatory causals    
52   CRM_CLA_CSR_MDF_VS_MSG_MANC_EC   Check for manual conditions while recalculating    
53   CRM_CLA_CSR_MDF_VS_MSG_RMOV_EC   Removes VS Recalculating related msgs from log    
54   CRM_CLA_CSR_SAVE_RES_AMT_EC   To persist the claim reserved amounts    
55   CRM_CLA_CSR_BEF_CREATE_REF_EC   Check whether CSR can be create based on CSD    
56   CRM_CLA_CSR_AMNT_DEF_EC   Trigger Amount Default in Claim res tree    
57   CRM_CLA_CSR_CCL_CLEAR_EC   clear buffer in function pool CRM_CLA_CSR_CCL    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20070309 
SAP Release Created in