| 01 |
CRM_ESRV_COMPL_CONVERT_I_IN |
Converts items from external to internal format |
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| 02 |
CRM_ESRV_COMPL_CONVERT_QTY_IN |
EService: Converts quantity to internal format |
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| 03 |
CRM_ESRV_COMPL_READ_ITEM_QTY |
Read item quantities |
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| 04 |
CRM_ESRV_COMPL_READ_ITEM_STATE |
Read item status |
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| 05 |
CRM_ESRV_COMPL_READ_ITEM_UNIT |
Read item unit of measurement |
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| 06 |
CRM_ESRV_COMPL_READ_ITEM_VALUE |
Read item amount |
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| 07 |
CRM_ESRV_COMPL_READ_ITEM_INFO |
Read item general information |
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| 08 |
CRM_ESRV_COMPL_READ_HEAD_INFO |
Reads document header informations |
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| 09 |
CRM_ESRV_COMPL_READ_ITEM_REFDO |
Read item reference document |
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| 10 |
CRM_ESRV_COMPL_CONVERT_I_OUT |
Converts item to UI format |
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| 11 |
CRM_ESRV_COMPL_READ_HEAD_STAT |
Reads document status |
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| 12 |
CRM_ESRV_COMPL_READ_PARTNER |
Reads partner function data |
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| 13 |
CRM_ESRV_COMPL_CONVERT_REF_OUT |
Converts item to UI format |
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| 14 |
CRM_ESRV_COMPL_READ_HEAD_DFLOW |
Reads document header docflow |
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| 15 |
CRM_ESRV_COMPL_SET_HEAD_DFLOW |
Sets the header docflow |
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| 16 |
CRM_ESRV_COMPL_CHECK_DYN_FIELD |
Checks dynamic fields visible or active |
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| 17 |
CRM_ESRV_COMPL_CONVERT_H_OUT |
Converts data for UI format |
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| 18 |
CRM_ESRV_COMPL_ANALYZE_HEAD |
Compares header data entered by user vs document header |
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| 19 |
CRM_ESRV_COMPL_READ_ITEM_DUE_D |
Reads item due date |
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| 20 |
CRM_ESRV_COMPL_ANALYZE_PARTNER |
Fill partner fields |
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| 21 |
CRM_ESRV_COMPL_READ_ITEM_RMA |
Reads item RMA |
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| 22 |
CRM_ESRV_COMPL_CHECK_SERNO_ACT |
Checks if serial number exists |
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| 23 |
CRM_ESRV_COMPL_READ_ITEM_RCODE |
Read item reason code |
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| 24 |
CRM_ESRV_COMPL_CONVERT_DF_OUT |
Converts docflow document number for UI |
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| 25 |
CRM_ESRV_COMPL_READ_ITEM_REJRS |
Read item rejected reason code |
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| 26 |
CRM_ESRV_COMPL_CONVERT_DAT_OUT |
Converts a date in UI format |
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| 27 |
CRM_ESRV_COMPL_SEARCH_PARTNER |
Look for partner of specified partner function |
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| 28 |
CRM_ESRV_COMPL_CHECK_COPY |
Check if copy ref doc item is allowed into a complaint item |
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| 29 |
CRM_ESRV_COMPL_CHG_ITEM_RCODE |
Change item reason code |
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| 30 |
CRM_ESRV_COMPL_CHG_ITEM_QTY |
Change a complaint main item's quantity |
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| 31 |
CRM_ESRV_COMPL_CHG_ITEM_TEXT |
Change an item's text |
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| 32 |
CRM_ESRV_COMPL_CONVERT_DYN_IN |
Converts dynamic fields from UI to internal format |
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| 33 |
CRM_ESRV_COMPL_CHG_DYN_FIELDS |
Prepare for change of dynamic fields |
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| 34 |
CRM_ESRV_COMPL_READ_ITEM_TEXT |
Gets item text |
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| 35 |
CRM_ESRV_COMPL_ADD_TEXT |
Adds text |
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| 36 |
CRM_ESRV_COMPL_CHG_ITEM_UNIT |
Change unit of measure |
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| 37 |
CRM_ESRV_COMPL_CHG_ITEM_SERNO |
Updates list of serial numbers |
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| 38 |
CRM_ESRV_COMPL_READ_ITEM_SERNO |
Reads list of serial numbers |
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| 39 |
CRM_ESRV_COMPL_CHG_ITEM_STATUS |
Changes the item's status process |
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| 40 |
CRM_ESRV_COMPL_CHG_ITEM_PROD |
Prepare for the change of the item's product |
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| 41 |
CRM_ESRV_COMPL_READ_DYN_FIELD |
Reads dynamic fields |
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| 42 |
CRM_ESRV_COMPL_CONVERT_DYN_OUT |
Converts dynamic fields from internal format to UI format |
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| 43 |
CRM_ESRV_COMPL_IS_DYN_FIELD_ON |
Checks if dynamic field exists |
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| 44 |
CRM_ESRV_COMPL_CONVERT_CURR_IN |
EService: Converts amount to internal format |
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| 45 |
CRM_ESRV_COMPL_READ_CT_DT |
Read credits & debits related to a complaint |
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| 46 |
CRM_ESRV_COMPL_READ_CT_CONF |
Read credit info in confirmation item |
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| 47 |
CRM_ESRV_COMPL_READ_CT_SUBITEM |
Get credit/debit request and correction in sub-items |
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| 48 |
CRM_ESRV_COMPL_READ_CT_INV_COR |
Get invoice correction info for complaint item |
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| 49 |
CRM_ESRV_COMPL_READ_RMA_DLVRY |
Read deliveries following a return |
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| 50 |
CRM_ESRV_COMPL_READ_SUCC_INV |
Read successor invoices for items in a complaint |
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| 51 |
CRM_ESRV_COMPL_READ_KIT_COMP |
Read components of a kit |
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| 52 |
CRM_ESRV_COMPL_GET_INSPECTIONS |
get the inspection results |
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