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CSOM_AEPREC_UPDATE - NOTRANSL: Ermitteln Änderungen an Stücklistenpositionen zu einer Änderungs
CSOM_ECH_STATUS_CHK - NOTRANSL: Ermitteln Änderungen an Stücklistenpositionen zu einer Änderungs
CSOM_ECM_PROC_INIT - NOTRANSL: Ermitteln Änderungen an Stücklistenpositionen zu einer Änderungs
CSOM_ITEMS_COMPARE - NOTRANSL: Änderungen an Positionen zu Liste von Änderungsnummern
CSOM_MATERIAL_SELECT - NOTRANSL: Aus Änderungsnummer Materialien ermitteln
CSO_API_DOC_CHECK - Retail Store Sales Order: API Check and Simulation
CSO_API_DOC_GET - SAP Retail Store Sales Order: Read Access to Document in Main Memory
CSO_API_DOC_SET - SAP Retail Store Sales Order: Write Access to Document in Main Memory
CSO_API_SETTINGS_GET - SAP Retail Store Sales Order: Customizing etc.
CSO_BADI_1ITEM_FLDPROT_GET - Encapsulation for BAdI Method
CSO_BADI_1ITEM_LISTING_DATE - Encapsulation BAdI for Retroactive Listing
CSO_BADI_BAPI_CHANGE_AFTER - Encapsulation BAdI After Change BAPI Before COMMIT
CSO_BADI_BAPI_CHANGE_BEFORE - Encapsulation BAdI Before Change BAPI
CSO_BADI_BAPI_CHG_SIMU_AFTER - Encapsulation BAdI After Change Simulation
CSO_BADI_BAPI_CHG_SIMU_BEFORE - Encapsulation BAdI Before Change BAPI
CSO_BADI_BAPI_COPY_AFTER - Encapsulation BAdI After Change BAPI Before COMMIT
CSO_BADI_BAPI_COPY_BEFORE - Encapsulation BAdI Before Copy BAPI
CSO_BADI_BAPI_COPY_START_BEF - Encapsulation BAdI Before Initial Copy
CSO_BADI_BAPI_COPY_START_END - Encapsulation BAdI at End of Copy Start Module
CSO_BADI_BAPI_CPY_SIMU_BEFORE - Encapsulation BAdI Before Copy BAPI
CSO_BADI_BAPI_CREATE_AFTER - Encapsulation BAdI After CREATE BAPI Before COMMIT
CSO_BADI_BAPI_CREATE_BEFORE - Encapsulation BAdI Before CREATE BAPI
CSO_BADI_BAPI_CRT_SIMU_BEFORE - Encapsulation BAdI Before Change BAPI
CSO_BADI_BAPI_READ_END - Encapsulation BAdI at End of Read Module
CSO_BADI_BASKET_CHECK_END - NOTRANSL: Kapsel-BADI nach Prüfung des BASKET
CSO_BADI_BASK_LINE_CHECK_BEG - NOTRANSL: Kapsel für User-Exit zum Beginn der Eingabezeilenprüfung
CSO_BADI_CONDS - BAdI Call for Warnings
CSO_BADI_COND_CB - BAdI Call for Warnings
CSO_BADI_DLVRIES_OPEN_NOT_NEW - Encapsulation for BAdI Method CSO_DLVRIES_OPEN_NOT_NEW_DLV
CSO_BADI_DLVRIES_OPEN_NOT_PROC - Encapsulation for BAdI Method CSO_DLVRIES_OPEN_NOT_PROCESS
CSO_BADI_DLVRY_SUPPRESS_BILL - Encapsulation for BAdI Method CSO_DLVRY_SUPPRESS_BILLING
CSO_BADI_DOCCHLOG_PBO_SUBSCR - NOTRANSL: Kapsel für PBO-BADI
CSO_BADI_DOCDLG_PBO_BEGIN - NOTRANSL: BADI am Ende des PBO-Containers
CSO_BADI_DOCDLG_START_END - NOTRANSL: Kapsel BADI am Ende des Starts vom Beleg-Dialog
CSO_BADI_DOCDLG_SUBSCR_DET_END - NOTRANSL: Kapsel für BADI zum Umschalten der Subscreens
CSO_BADI_DOCDLG_USER_CMD_BEG - NOTRANSL: Kapsel BADI am Anfang des USER COMMAND
CSO_BADI_DOCDLG_USER_CMD_CHECK - NOTRANSL: Kapsel für BADI am Ende USER_COMMAND
CSO_BADI_DOCFLOW_PBO_SUBSCREEN - Encapsulation for BAdI PBO During Document Search
CSO_BADI_DOCSRC_PBO_SUBSCREEN - Encapsulation for BAdI PBO During Document Search
CSO_BADI_DOC_CHECK_END - Encapsulation for BAdI After Standard Check
CSO_BADI_DOC_CHECK_SIMU_BEFORE - BAdI at End of Object Check Before Simulation
CSO_BADI_DOC_INIT - Encapsulation for BAdI During Document Initialization
CSO_BADI_ENTRY_PBO_BEGIN - NOTRANSL: Kapsel-BADI am Ende des PBO des Einstiegs-Dialogs
CSO_BADI_ENTRY_USER_CMD_BEG - NOTRANSL: Kapsel-BADI beim USER_COMMAND am Anfang des Einstiegs-Dialogs
CSO_BADI_HEAD_FLDPROT_GET - Encapsulation for BAdI Method
CSO_BADI_MAT_ID - BAdI Encapsulation for Interpreting the MAT_ID
CSO_BADI_MSG_WARNINFO - NOTRANSL: BAdI-Aufruf für Warnings
CSO_BADI_SCDLIN_DLV_READ_END - Encapsulation for BAdI Method CSO_SCDLIN_DLV_READ_END
CSO_BADI_WSSS_INSTANCE_GET - Get BAdI Instance
CSO_BAIM_ITEM_PREPARE - BAdI Implementation VBAP_BEARBEITEN_VORBEREITEN
CSO_BAIM_MOVE_FIELD_TO_ME_REQ - BAdI Implementation MOVE_FIELD_TO_ME_REQ
CSO_BAIM_VBAP_BEARBEITEN_ENDE - BAdI Implementation VBAP_BEARBEITEN_ENDE
CSO_BAPI_SALESDOCUMENT_COPY - SAP Retail Store: Copy BAPI
CSO_D_ADDRESS_DIALOGUE_EXEC - NOTRANSL: Erfassungsdialog CPD Kundenadresse
CSO_D_CUST_MNTN_DIALOGUE_EXEC - NOTRANSL: Funktionsbaustein Kundenpflegedialog
CSO_D_DOCCHLOG_DIALOGUE_EXEC - NOTRANSL: SAP Retail Store: Ruft den Dialog (Beleg-Änderungsverlauf)
CSO_D_DOCDLG_DIALOGUE_EXEC - NOTRANSL: Aufruf des Vertriebsbeleg-Dialogs
CSO_D_DOCFLOW_DIALOGUE_EXEC - Document Flow Dialog
CSO_D_DOCSRC_DIALOGUE_EXEC - Dialog: Sales Document Search
CSO_I_PUR_REQ_CHECK - Check Purchase Requisition
CSO_I_PUR_REQ_DBREAD_END - Check Purchase Requisition
CSO_O_1TIMEADDRS_SEARCH - NOTRANSL: Suchen und Verdichten Belegadressen
CSO_O_1TIMEADDRS_SEARCH_PHONE - NOTRANSL: Suche CpD-Adresse nach Telefonnummer
CSO_O_1TIMEADDR_DOCS_GET - NOTRANSL: Belege zu CpD-Adresszeile
CSO_O_ADDRESS_CHECK - NOTRANSL: Konsistenzcheck Adressdaten
CSO_O_ADDRESS_CONV_FROM_ADDR1 - NOTRANSL: Adressstruktur konvertieren
CSO_O_ADDRESS_REGIONS_F4_GET - NOTRANSL: F4-Hilfe für Region-Feld lesen
CSO_O_ADDRESS_TITLES_F4_GET - NOTRANSL: F4 Hilfe zum Dynprofeld:Titel
CSO_O_BILL_TYPE_GET - Read Delivery Type
CSO_O_CONDS_GET_ITEM - Noncontextual Read-Only Access to a Table with WISO_COND Structure
CSO_O_CONDS_SET_COMPL - Process BAPI Conditions for Global Buffer
CSO_O_CONDS_SET_DIFF - Process Screen Conditions for Global Buffer
CSO_O_CONDS_SET_ITEM - Noncontextual Write Access to Table with WISO_COND Structure
CSO_O_COND_CB_PRICING_PROC_GET - SAP Retail Store: Determine Calculation Schema
CSO_O_COND_CB_USE_PREPARE - Create Relevant Customizing Data for the Condition Type
CSO_O_COND_CB_USE_TAB_PREPARE - Create Table with Relevant Condition Customizing
CSO_O_COND_DELETE - Delete a Condition Row
CSO_O_COND_INPUT_CHECK - Check an Individual Condition Input Row
CSO_O_COND_INPUT_PREP_FRM_COND - Prepare Condition Display
CSO_O_CUST_MNTN_AUTHORITY_GET - NOTRANSL: Änderungsberechtigung für Kundenstamm abfragen
CSO_O_DLVRIES_GET - Read Module: Deliveries
CSO_O_DLVRY_CREATE_RV - Create Delivery with RV_DELIVERY_CREATE
CSO_O_DLV_TYPE_GET - Read Delivery Type
CSO_O_DOCFLOW_SEQUENCE_GET - SAP Retail Store: Display Document Sequence
CSO_O_DOCSRC_ENRICH_DOCUMENT - Enrich Document Data
CSO_O_DOCSRC_GET_DOCUMENTS - Get Search Results
CSO_O_DOC_FIELDS_OPEN_GET_LIST - Get Names of Overwritable Fields
CSO_O_DOC_FIELDS_OPEN_SET - Generic Writing to Structure Field
CSO_O_DOC_STATUS_DESCR_GET - Sales Documents: Status Description
CSO_O_KONV_SELECT_ARRAY - Read Conditions for KNUMV
CSO_O_MSG_WARN_INFO_HANDLE - NOTRANSL: Warnungen im Retail Store Kundenauftrag
CSO_O_MSKA_SELECT_ARRAY - Read Sales Order Stock for Item
CSO_O_SD_TINPA_GET - Select TINPA
CSO_O_SD_TPAER_GET - Select partner function in procedure
CSO_O_SD_TVAK_GET - Select document type
CSO_O_SD_TVCPA_GET - Read TVCPA
CSO_O_SD_TVFS_GET - Read billing block and description
CSO_O_SD_TVSB_GET - Read shipping condition and description
CSO_O_SD_VBAPF_GET - Read and Buffer VBAPF Data
CSO_O_TEXTS_ASCII_ITF_CONV - Map ASCII to ITF and ITF to ASCII
CSO_O_TEXTS_GET_ITEM - Noncontextual Read-Only Access to Table with WISO_TEXT Structure for Item
CSO_O_TEXTS_RENUMBER - Change Item Number
CSO_O_TEXTS_SET_ITEM - Noncontextual Write Access to Table with WISO_TEXT Structure for Item
CSO_O_TEXTS_SET_REPLACE - Noncontextual Write Access for Individual Texts or All Texts
CSO_O_TEXT_GET - Read Texts from Global Buffer - Noncontextual
CSO_O_TEXT_INPUT_GET - Read Input-Ready Text from Text Buffer - Noncontextual
CSO_O_TEXT_INPUT_SET - Write Access for Text Input Buffer - Noncontextual
CSO_O_TEXT_INPUT_UPDATE_TEXT - Transfer Input Buffer to Overall Text Table - Noncontextual
CSO_O_TEXT_SET - Save Texts in Global Buffer - Noncontextual
CSO_O_TWIC0504_DB_READ - Read Delivery Locks for Down Payments
CSO_P_1TIMEADDRS_HANDLE - NOTRANSL: Handling CpD-Kundenadressen
CSO_P_APPL_CALLING_HANDLE - Handle calling application
CSO_P_APPL_INTERN_FORMAT_CHECK - Check, if internal format is used rather than CHAR fields
CSO_P_BILLDOC_CREATE - Create Billing Doc.
CSO_P_BILLDOC_INIT_GLOBALS - Initialize global data.
CSO_P_BILLDOC_LOCK_HANDLE - Lock Billing Documents
CSO_P_BILLDOC_READ - Read Billing Data
CSO_P_BILLDOC_SET - Write Access for Main Memory Data
CSO_P_BILLHD_PROVIDE - Output of Billing Header Data
CSO_P_BILLHD_PROVIDE_NEXT - Read Next for Item Table
CSO_P_BILLITMS_SET - Select Billing Document Items
CSO_P_BILLITM_PROVIDE_NEXT - Read Next for Item Table
CSO_P_BILL_TYPE_DESCR_GET - Get Texts for Billing Type
CSO_P_CONDS_CHECK_DOWN_PAY_REQ - Check for Down Payment Condition
CSO_P_CONDS_DOWNPAY_SUM_HANDLE - Condition-Based Down Payment Totals
CSO_P_CONDS_GET - Conditions for an Item Number
CSO_P_CONDS_INPUT_CHECK - Check Condition Entries
CSO_P_CONDS_INPUT_GET - Update Condition Entries from Global Buffer
CSO_P_CONDS_INPUT_SET - Acceptance of a Condition Entry
CSO_P_CONDS_INPUT_UPDATE_CONDS - Transfer Condition Entries to Condition Table
CSO_P_CONDS_PP_SET - NOTRANSL: Verwaltung zurückgestellter Konditionen zur Position
CSO_P_CONDS_PRINT_GET - Print Condition Rows
CSO_P_CONDS_PRINT_SET - Prepare Condition Rows for Printing
CSO_P_CONDS_PRINT_SET_BILL - Prepare Condition Rows for Printing
CSO_P_CONDS_SET - Transfer Conditions to Function Group
CSO_P_COND_CB_GET - Read Condition Customizing Buffer
CSO_P_COND_CB_SET - Update Customizing Buffer
CSO_P_COND_CB_T683V_SELECT - SAP Retail Store: Sales Order: Calculation Schema
CSO_P_COND_FLDPROT_GET - Ready for Input Status: Condition Fields
CSO_P_COND_TYPE_F4VALUES_GET - Set Up F4 Help for Condition Types
CSO_P_DLVHD_PROVIDE - Output of Current Delivery Header Data
CSO_P_DLVHD_PROVIDE_NEXT - Read Next for Item Table
CSO_P_DLVITM_PROVIDE_NEXT - Read Next for Item Table
CSO_P_DLVRIES_OPEN_HANDLE - Deliveries Without Goods Issue: Billing Documents
CSO_P_DLVRY_CHECK_POSSIBLE - Check Whether Outbound Delivery Is Possible
CSO_P_DLVRY_CREATE - Create Delivery and Post Goods Issue
CSO_P_DLVRY_CREATE_AND_FINISH - Create Delivery and Post Goods Issue
CSO_P_DLVRY_GOODS_ISSUE_CREATE - Post Goods Issue for Delivery
CSO_P_DLVRY_INIT_NEW_ORDER - Initialize During Order Import
CSO_P_DLVRY_READ - Read Delivery Data
CSO_P_DOCDLG_CONTROL_GET - NOTRANSL: Holen der Kontroldaten für den Beleg-Dialog
CSO_P_DOC_CHECK - Check Whether Documents Have Been Created or Changed
CSO_P_DOC_INIT - Initialize for Creation of a New Document
CSO_P_DOC_INIT_FIRST_START - Initialize When Document Dialog Is Started
CSO_P_DOC_INIT_INPUT - Initialize Input Structures
CSO_P_EBAN_EBKN_TMP_BUF_HANDLE - Temporary Buffering During BAPI Runtime
CSO_P_ENTRY_FLDPROT_GET - NOTRANSL: Anzeigeattribute für Bildschirmfelder
CSO_P_ENTRY_MATSRC_ENH_PREPARE - NOTRANSL: Erweiterte Materialsuche vorbereiten
CSO_P_MSG_RETURN_HANDLE - NOTRANSL: Verarbeiten der RETURN-Struktur
CSO_P_MSG_RET_ALL_HANDLE - NOTRANSL: Klammerbaustein für alle Meldungsbausteine
CSO_P_MSG_WARN_INFO_HANDLE - NOTRANSL: Warnungen im Retail Store Kundenauftrag
CSO_P_PUR_REQS_CHECK - Check Purchase Requisitions
CSO_P_PUR_REQS_DBREAD_END - Check Purchase Requisitions
CSO_P_PUR_REQS_GET - Purchase Requisitions: Read-Only Access
CSO_P_PUR_REQS_LAST_HANDLE - Note Last Checked Status
CSO_P_PUR_REQS_SET - Purchase Requisitions: Write Access
CSO_P_PUR_REQ_FLDPROT_GET - Field Attributes for Purchase Requisition
CSO_P_SCDLINS_DLV_ACCUMULATE - Accumulate Delivery Quantities at Item Level
CSO_P_SCDLINS_DLV_DBREAD_END - Final Processing After Reading from the Database
CSO_P_SCDLINS_DLV_INIT - Initializations: Schedule Lines
CSO_P_SCDLINS_DLV_RECEIVE - Acceptance of Schedule Lines for Delivery Proposal
CSO_P_SCDLINS_INIT - Initializations: Schedule Lines
CSO_P_SCDLINS_PROVIDE - Output Schedule Lines
CSO_P_SCDLINS_RECEIVE - Acceptance of Schedule Lines for Delivery Proposal
CSO_P_SCDLIN_DLV_CHECK_BILL_BL - Check, if items are billing blocked
CSO_P_SCDLIN_DLV_CHECK_STOCK_E - Check Availability of Special Stock
CSO_P_SCDLIN_DLV_CHECK_UPDATE - Check and Update Quantities
CSO_P_SCDLIN_DLV_FLDPROT_GET - Field Protections for Delivery Schedule Lines
CSO_P_SCDLIN_DLV_PROVIDE_NEXT - Read Next for Item Table
CSO_P_SCDLIN_DLV_RECEIVE_QTY - Acceptance of Required Delivery Quantity
CSO_P_SCDLIN_PROVIDE_NEXT - Read Next for Item Table
CSO_P_SCREEN_SEQUENCE_SYNC - Synchronize Screen with HIDDEN_INPUT
CSO_P_SD_COPY_RULES_CHECK - Check Whether Copying Rules Exist
CSO_P_TEXTS_PP_SET - NOTRANSL: Verwaltung zurückgestellter Texte zur Position
CSO_P_TEXT_FLDPROT_GET - Ready for Input Status: Texts
CSO_P_TEXT_GET - Read Texts from Global Buffer
CSO_P_TEXT_INPUT_GET - Read Ready for Input Text from Text Buffer
CSO_P_TEXT_INPUT_SET - Acceptance of Item Line from External Screen
CSO_P_TEXT_INPUT_UPDATE_TEXT - Transfer Condition Entries to Condition Table
CSO_P_TEXT_SET - Save Texts in Global Buffer
CSO_RV_BILLDOC_COPY_NO_POPUP - Create Order with Reference to Billing Document (VBRK->VBAK)
CSO_SD_SALESDOCUMENT_COPY - Copy BAPI
CSO_SD_SALES_DOCUMENT_CPY_BILL - SD_SALES_DOCUMENT_COPY for Billing Document
CSO_SD_SALES_TEXTS_SAVE - Save Sales Document Texts to Database
Return Table index