01 |
CRM_GRM_BTX_CHECK_ITEM_EC |
Specific checks for Grantor items |
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02 |
CRM_GRM_BTX_CHECK_EXPENSE_EC |
Check if exoense type is allowed by Grantor Program |
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03 |
CRM_GRM_BTX_DEFAULT_I_AMNT_EC |
Calculated default values for cleared and holdback amounts |
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04 |
CRM_GRM_BTX_CALC_BRI_VALUE_EC |
Specific checks for Grantor items |
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05 |
CRM_GRM_BTX_CHECK_VALTYP_EC |
Specific checks for Grantor items |
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06 |
CRM_GRM_BTX_INIT_EC |
Init business transaction |
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07 |
CRM_GRM_STATUS_AFTER_RELE_EC |
Status et to 'Released' |
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08 |
CRM_GRM_STATUS_AFTER_DECL_EC |
Status set to 'Rejected' |
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09 |
CRM_GRM_STATUS_AFTER_CANC_EC |
Status set to 'Cancelled' |
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10 |
CRM_GRM_STATUS_ACTUALIZE_H_EC |
Actualize header status |
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11 |
CRM_GRM_STATUS_AFTER_COMP_EC |
Status set to 'Completed' |
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12 |
CRM_GRM_REASON_CODE_RESET_EC |
Check subject profile and reset reason code |
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13 |
CRM_GRM_STATUS_TRANSLOCK_EC |
Check if the document could be locked against transfer |
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14 |
CRM_GRM_BTX_CHECK_VAL_PER_EC |
Check claim period within agreement validity period |
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15 |
CRM_GRM_BTX_MAINTAIN_BRI_EC |
Generate BRIs for one time execution types |
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16 |
CRM_GRM_BTX_RESET_I_AMNT_EC |
Reinitialize the amounts if the item is cancelled / rejected |
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17 |
CRM_GRM_BTX_CHECK_LINK_GPM_EC |
Check the validity link to predecessor agreement |
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18 |
CRM_GRM_BTX_CHECK_POST_DATE_EC |
Check if posting date is within agreement validity period |
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19 |
CRM_GRM_STATUS_ACTUALIZE_I_EC |
Check if item could be deleted |
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20 |
CRM_GRM_GRM_CHECK_CONSIST_EC |
Check grantor application - program data consistency |
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21 |
CRM_GRM_BTX_HOLDB_BRI_MAIN_EC |
Maintain Holdback BRI for Billing plan |
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22 |
CRM_GRM_BTX_CHECK_CURRENCY |
Check document currency |
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23 |
CRM_GRM_BTX_INIT_AFTER_SAVE_EC |
Initialize Grantor specific buffers after save |
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24 |
CRM_GRM_BTX_CHECK_REF_ITEM_EC |
Check reference items: Advance, Holdback |
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25 |
CRM_GRM_BTX_BEF_CLOSE_REF_I_EC |
Check reference items: Advance, Holdback |
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26 |
CRM_GRM_BTX_CHECK_MILE_BRI_EC |
Check milestone billing plan items consistency |
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27 |
CRM_GRM_BTX_REF_ITEMS_COPY_EC |
Grantor management: Delete reference items |
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28 |
CRM_GRM_BTX_DELETE_CHECK_EC |
Check if deletion allowed |
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29 |
CRM_GRM_BTX_CHECK_EXP_DATE_EC |
Check if posting date is within agreement validity period |
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30 |
CRM_GRM_BTX_TRIGGER_GRM_COM_EC |
Triggers specific Grantor event |
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31 |
CRM_GRM_BTX_ITEM_BUFFER_GET |
Get buffer entry for item |
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32 |
CRM_GRM_BTX_ITEM_BUFFER_PUT |
Add item data to buffer |
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33 |
CRM_GRM_COMPANYCODE_CHECK_EC |
Check if Organizational data change is allowed |
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34 |
CRM_GRM_READ_COMPANYCODE_FLAG |
Return incorrect company code change flag |
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35 |
CRM_GRM_BILLPLAN_DATE_CHECK_EC |
Check BillPlan dates within item validity dates |
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36 |
CRM_GRM_DELETE_CASE_LINK_EC |
Check if linked to a case and delete the link if it exists |
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