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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