SAP Function Module search on CUST
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CUSTOMER_CHANGE_ACCOUNTGROUP - NOTRANSL: DWechsel der Kontengruppe eines Kunden
CUSTOMER_CLEARING - Clear Customer Items and Create Residual Items
CUSTOMER_CLEARING_DECISION - Decides in the Electronic Bank Statement Whether an Item is Cleared
CUSTOMER_CONTACTPS_GET - Read all contact persons of a customer
CUSTOMER_CREATE_EX_VENDOR - NOTRANSL: Anlegen eines Debitors aus einem Lieferantenstammm
CUSTOMER_CREATE_EX_VENDOR_CHEC - NOTRANSL: Checks für das Anlegen eines Debitors aus einem Lieferanten
CUSTOMER_DATA_EXTRACT - A compilation of various customer data is extracted
CUSTOMER_DATA_SELECTION - NOTRANSL: Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüsse
CUSTOMER_DYNAM_DATA_SELECTION - NOTRANSL: Ermitteln von Kundenstammdaten für dynamisch übergebene Selektio
CUSTOMER_EXISTS - Check Existence of a Customer Master Record According to Customer Number
CUSTOMER_EXTRACT - MDM: Download Customers
CUSTOMER_FILTEROBJ_GET_VALUE - Read filter objects for vendor master
CUSTOMER_FILTER_CHAR_READ - NOTRANSL: Lesen aller Merkmale zu einem Kunden
CUSTOMER_FUZZY_SEARCH - NOTRANSL: Kundenstamm-Suche über Adreßattribute
CUSTOMER_FUZZY_SEARCH_DIALOG - NOTRANSL: Kundenstamm-Suche über Adreßattribute mit Dialog
CUSTOMER_GET_ADDR1_KEY - NOTRANSL: Ermittlung lokaler Adreßnr. zu Kunden aus Stammdaten
CUSTOMER_GET_INDEX_EXCEPTIONS - NOTRANSL: Callback-Baustein für Indizierung von Konsumenten
CUSTOMER_GET_KTOKD - Read customer account group
CUSTOMER_GET_NEXT_SEGMENTS - NOTRANSL: Nächste Segemente für Archivierungsvormerkung ermitteln
CUSTOMER_HIERARCHY_THROW_BTE - NOTRANSL: Erzeugen von Business Transaction Events für die Kundenhierarchi
CUSTOMER_HIERARCHY_UPDATE - NOTRANSL: Änderungen der Kundenhierarchie fortschreiben
CUSTOMER_HIERARCHY_UPDATE_2 - NOTRANSL: Änderungen der Kundenhierarchie fortschreiben
CUSTOMER_INFO_DISPLAY - Display additional customer data
CUSTOMER_INIT_SELECT_DATA - NOTRANSL: Initialisierungsbaustein für Lesen Kundenstamm-Daten
CUSTOMER_INIT_SELECT_ID - NOTRANSL: Initialisierungsbaustein für Lesen Kundenstamm-Schlüssel
CUSTOMER_INSERT - NOTRANSL: Anlegen Debitorstammdaten
CUSTOMER_ITEMS_SELECTION - Loan Disbursement: Selection of Open Item for Retention Amount
CUSTOMER_ITEMS_SELECTION_BACK - Loans Disbursement: Reset Selection of Open Items for Retention Amount
CUSTOMER_KDMAT_READ - Cutomer Material Info record read for kdmat
CUSTOMER_KEY_SELECTION - NOTRANSL: Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle
CUSTOMER_MAINTAIN_EX_VENDOR - NOTRANSL: Änderungen im Kreditor durchreichen an Debitor
CUSTOMER_MAINTAIN_VB - NOTRANSL: Verbuchung Debitor anstossen
CUSTOMER_MAINTAIN_VB_EX_VENDOR - NOTRANSL: Anstoss der Verbuchung durch Lieferantenstamm
CUSTOMER_MAINTAIN_XD01 - NOTRANSL: Zugriff Debitor Hinzufügen
CUSTOMER_MAINTAIN_XD02 - NOTRANSL: Zugriff Debitor Änderungen
CUSTOMER_MATERIAL_ADDR_EXISTS - Check for existence of customer in table KNMT_ADDR
CUSTOMER_MAT_KEY_READ - Customer material info record table read
CUSTOMER_OPEN_ITEMS_GROUPING - Groups Open Items According to the Grouping Indicator in the Contract Data
CUSTOMER_OPEN_ITEMS_SELECTION2 - Read Open Items for Customer
CUSTOMER_OPEN_ITEMS_SORT - Read Open Items for Customer
CUSTOMER_PARTNERFS_GET - Get partner functions for a given customer
CUSTOMER_PAYMENT_HISTORY - Payment History at Control Area Level
CUSTOMER_READ - Read customer
CUSTOMER_SEARCH - NOTRANSL: Kundenstamm-Suche über Adreßattribute
CUSTOMER_SEARCH_DIALOG - NOTRANSL: Kundenstamm-Suche über Adreßattribute mit Dialog
CUSTOMER_SELECT_NEXT_DATA - NOTRANSL: Baustein für blockweises Lesen der Kundenstamm-Daten
CUSTOMER_SELECT_NEXT_ID - Module for Block Reading of Customer Master Key
CUSTOMER_SEND_MODEL_GET - NOTRANSL: get customer model for the sender - current system
CUSTOMER_SET_PARAMETER - NOTRANSL: Parameter setzen über Listverarbeitung
CUSTOMER_TEXTS_CP_CREATE - NOTRANSL: Anlegen der Änderungzeiger für Textänderungen im Kundenstamm
CUSTOMER_UNLOADPOINT_GET - Read Unloading point(s) of customer
CUSTOMER_UPDATE - NOTRANSL: Änderungen des Debitorstamms fortschreiben
CUSTOMER_UPDATE_SALES_AREA - NOTRANSL: Änderungen von Vertriebsbereichsdaten zu Debitoren (Direct Input
CUSTOMER_VF_SELECTION - DO NOT USE: Function Module for Overpayment and Advance Payment
CUSTOMIZED_MESSAGE - Send Messages According to Set Message Type
CUSTOMIZED_MESSAGE_STORE -
CUSTOMIZE_STATS_DBSTATC_ORA -
CUSTOMIZING_TRANSPORT_DECISION - Decide whether current settings shall be recorded
CUSTOM_EINE_VALIDATION - User exit for EINE mass maintenance validation
CUSTOM_EKKO_VALIDATION - User exit for EINE mass maintenance validation
CUSTOM_MARC_VALIDATION - User exit for EINE mass maintenance validation
CUSTOM_VENDOR_SAVE - Allows the user to act after the vendor save
CUSTOM_VENDOR_VALIDATION - Makes customer specific validations
CUST_CBYREF_DATA_COLLECT - Fill Sales Area and Company Code from a reference customer
CUST_HIERARCHY_INFO - NOTRANSL: BRST Funktionsbaustein mit Customer-Exit zum Versorgen der Hiera
CUST_HIERARCHY_INIT - NOTRANSL: BRST Funktionsbaustein mit Customer-Exit zum Versorgen der Hiera
CUST_VAT_KR_WRITE_DOCUMENT - CHDO CUST_VAT_KR => Gen. by RSSCD000
CUST_VISIBILITY_CHANGE - NOTRANSL: Einstellungen für Konfigurator (User) / Profil ändern
CUST_VISIBILITY_DB_DELETE - NOTRANSL: Einstellungen aus DB/Puffer löschen und Puffer init/modify
CUST_VISIBILITY_DB_WRITE - NOTRANSL: Einstellungen - aktueler Stand speichern und Puffer modifizieren
CUST_VISIBILITY_INIT - NOTRANSL: Einstellungen inizialisieren
CUST_VISIBILITY_PF_WRITE - NOTRANSL: Einstellungen - nur Puffer modifizieren
CUST_VISIBILITY_READ - NOTRANSL: Änderungen in Einstellungen im Konfigurator lesen
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