SAP ABAP Program SAPLCRM_GRM_BTX_EC (SAPLCRM_GRM_BTX_EC)
Basic Data
Program SAPLCRM_GRM_BTX_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_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    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20060330 
SAP Release Created in