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