SAP Function Module search on CVI_
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CVIBDT_GET_CV_FGRPS_4_SC_SEQ - Vorläufig: Ermittlung zentrale Feldgruppen aus BDT-Tabellen
CVIBDT_GET_FGRPS_4_SCREEN_SEQ - Vorläufig: Ermittlung zentrale Feldgruppen aus BDT-Tabellen
CVIC_BUPA_EVENT_ADDEL - Zeitpunkt ADDEL: Löschen einer Adresse prüfen
CVIC_BUPA_EVENT_ARCH3 - NOTRANSL: Archivierung: Abhängige Daten (part. Anwendungen)
CVIC_BUPA_EVENT_ARCH4 - NOTRANSL: Archivierung: Löschen archivierter Daten
CVIC_BUPA_EVENT_ARCH5 - NOTRANSL: Archivierung: Prüfen vor Reload
CVIC_BUPA_EVENT_ARCH6 - NOTRANSL: Archivierung: Reload
CVIC_BUPA_EVENT_ARCHR - NOTRANSL: Archivierung: Registrierung von Objekten
CVIC_BUPA_EVENT_AUTH1_PCARD - NOTRANSL: CVI: Kreditkartenprüfung
CVIC_BUPA_EVENT_CHGD1 - Event CHGD1: Change Documents, Transfer Selection Values
CVIC_BUPA_EVENT_CHGD2 - NOTRANSL: Zeitpunkt CHGD2: Änderungsbelege, Objektbezeichnungen sammeln
CVIC_BUPA_EVENT_CHGD3 - NOTRANSL: Zeitpunkt CHGD3: Sonderbehandlung Zeitzonen bei der Änderungsbel
CVIC_BUPA_EVENT_CHGD4 - NOTRANSL: Zeitpunkt CHGD4: Änderungsbelege, Position relevant?
CVIC_BUPA_EVENT_DCHCK_ENH - DCHCK event for relationships
CVIC_BUPA_EVENT_DCUAC_CC - NOTRANSL: GUI-Funktionen zum Buchungskreis des Debitors
CVIC_BUPA_EVENT_DLVE1 - NOTRANSL: Lokale Memories des Debitors löschen
CVIC_BUPA_EVENT_DLVE1_CBYREF - Delete global variables
CVIC_BUPA_EVENT_DLVE1_ENH - Clearing global variables.
CVIC_BUPA_EVENT_DLVE2_ENH - Clearing variables after use on event DLVE2
CVIC_BUPA_EVENT_DSAVE_ENH_NEW - Xchange for module CVIC
CVIC_BUPA_EVENT_FCODE - NOTRANSL: OK-Codes zum Debitor behandeln
CVIC_BUPA_EVENT_FCODE_ADDR - Address Dependent: Ok codes
CVIC_BUPA_EVENT_FCODE_CBYREF - FM to handle Fcode
CVIC_BUPA_EVENT_FCODE_CC - NOTRANSL: OK-Codes zum Debitor behandeln
CVIC_BUPA_EVENT_FCODE_ENH - Function code handling for customer
CVIC_BUPA_EVENT_FCODE_SALES - NOTRANSL: FCODE für Vertriebsbereich
CVIC_BUPA_EVENT_FMOD2 - NOTRANSL: Feldmodifikationen für Debitorenfelder
CVIC_BUPA_EVENT_FMOD2_ADDR - Field modification for customer address fields
CVIC_BUPA_EVENT_FMOD2_CC - Field modifications for customer fields in company code
CVIC_BUPA_EVENT_FMOD2_CC_ENH - FIELD DISABLING HANDLER FOR CUSTOMER.
CVIC_BUPA_EVENT_FMOD2_ENH - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_EVENT_FMOD2_SALES - NOTRANSL: Feldmodifikationen für Debitorenfelder im Vertriebsbereich
CVIC_BUPA_EVENT_FMOD2_XCPD_ENH - Field Enabling for one time customer
CVIC_BUPA_EVENT_FMOD_SALES_ENH - Dialog for Customer in Sales Area
CVIC_BUPA_EVENT_SERC1 - NOTRANSL: BDT-Suchhilfe: Selektionsbedingungen übergeben
CVIC_BUPA_EVENT_XCHNG_ENH - Xchange for module CVIC
CVIC_BUPA_IS_CUSTOMER_RELEVANT - NOTRANSL: CVI: Kreditkartencheck: Ist Geschäftspartner synchronisationsrel
CVIC_BUPA_KNA1_ADDR_COLLECT - Collect data from the KNA1_ADDR
CVIC_BUPA_KNA1_ADDR_GET - Read data from KNA1_ADDR
CVIC_BUPA_KNA1_COLLECT - NOTRANSL: Daten der KNA1 sammeln
CVIC_BUPA_KNA1_GET - NOTRANSL: Daten von KNA1 lesen
CVIC_BUPA_KNADDR_EXT_COLLECT - Collect data from the KNADDR_EXT
CVIC_BUPA_KNADDR_EXT_GET - Read data from KNADDR_EXT
CVIC_BUPA_KNAT_COLLECT - NOTRANSL: Daten der BP1010 sammeln
CVIC_BUPA_KNAT_GET - NOTRANSL: Daten von KNAT lesen
CVIC_BUPA_KNB1_COLLECT - NOTRANSL: Daten der KNB1 sammeln
CVIC_BUPA_KNB1_GET - NOTRANSL: Daten von KNB1 lesen
CVIC_BUPA_KNB5_COLLECT - NOTRANSL: Daten der KNB5 sammeln
CVIC_BUPA_KNB5_GET - NOTRANSL: Daten von KNB5 lesen
CVIC_BUPA_KNBW_COLLECT - NOTRANSL: Daten der KNBW sammeln
CVIC_BUPA_KNBW_GET - NOTRANSL: Daten von KNBW lesen
CVIC_BUPA_KNEX_COLLECT - NOTRANSL: Daten der KNEX sammeln
CVIC_BUPA_KNEX_GET - NOTRANSL: Daten von KNEX lesen
CVIC_BUPA_KNVA_ADDR_COLLECT - Collect data for table KNVA_ADDR
CVIC_BUPA_KNVA_ADDR_GET - Get data from table KNVA_ADDR
CVIC_BUPA_KNVA_COLLECT - NOTRANSL: Daten der KNVA sammeln
CVIC_BUPA_KNVA_GET - NOTRANSL: Daten von KNVA lesen
CVIC_BUPA_KNVI_ADDR_COLLECT - Collect data for table KNVI_ADDR
CVIC_BUPA_KNVI_ADDR_GET - Read data from KNVI_ADDR
CVIC_BUPA_KNVI_COLLECT - NOTRANSL: Daten der KNVI sammeln
CVIC_BUPA_KNVI_GET - NOTRANSL: Daten von KNVI lesen
CVIC_BUPA_KNVP_COLLECT - NOTRANSL: Daten der KNVP sammeln
CVIC_BUPA_KNVP_GET - NOTRANSL: Daten von KNVP lesen
CVIC_BUPA_KNVV_ADDR_COLLECT - Collect data for table KNVV_ADDR
CVIC_BUPA_KNVV_ADDR_GET - Get data from table KNVV_ADDR
CVIC_BUPA_KNVV_COLLECT - NOTRANSL: Daten der KNVV sammeln
CVIC_BUPA_KNVV_GET - NOTRANSL: Daten von KNVV lesen
CVIC_BUPA_PAI_CVIC00 - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_PAI_CVIC01 - NOTRANSL: PAI zu Sicht CVIC01 (Berechtigungsgruppe, Konzernschlüssel, Lief
CVIC_BUPA_PAI_CVIC02 - NOTRANSL: PAI zu Sicht CVIC02 (Steuertyp)
CVIC_BUPA_PAI_CVIC03 - NOTRANSL: PAI zu Sicht CVIC03 (Steuerkennzeichen)
CVIC_BUPA_PAI_CVIC04 - NOTRANSL: PAI zu Sicht CVIC04 (fiskalische Anschrift)
CVIC_BUPA_PAI_CVIC06 - NOTRANSL: PAI zu Sicht CVIC06 (Steuerrechnung Korea)
CVIC_BUPA_PAI_CVIC07 - NOTRANSL: PAI zu Sicht CVIC07 (DTA-Angaben)
CVIC_BUPA_PAI_CVIC08 - NOTRANSL: PAI zu Sicht CVIC08 (abweichender Regulierer)
CVIC_BUPA_PAI_CVIC09 - NOTRANSL: PAI zu Sicht CVIC09 (Nielsenbezirk, regionaler Markt)
CVIC_BUPA_PAI_CVIC10 - NOTRANSL: PAI zu Sicht CVIC10 (Kundenklassifizierung)
CVIC_BUPA_PAI_CVIC11 - NOTRANSL: PAI zu Sicht CVIC11 (weitere Branchencodes)
CVIC_BUPA_PAI_CVIC12 - NOTRANSL: Pai zu Sicht CVIC12 (Zusatzdaten - frei verwendbare Attribute)
CVIC_BUPA_PAI_CVIC13 - NOTRANSL: PAI zu Sicht CVIC13 (Zusatzdaten - Konditions- und Preisfindung)
CVIC_BUPA_PAI_CVIC14 - NOTRANSL: PAI zu Sicht CVIC14 (Steuerkategorien)
CVIC_BUPA_PAI_CVIC15 - NOTRANSL: PAI zu Sicht CVIC15 (Abladestellen)
CVIC_BUPA_PAI_CVIC16 - NOTRANSL: PAI zu Sicht CVIC16 (Wahrenannahmezeiten)
CVIC_BUPA_PAI_CVIC17 - NOTRANSL: PAI zu Sicht CVIC17 (Texte)
CVIC_BUPA_PAI_CVIC18 - NOTRANSL: PAI zu Sicht CVIC17 (Texte)
CVIC_BUPA_PAI_CVIC19 - NOTRANSL: PAI zu Sicht CVIC17 (Texte)
CVIC_BUPA_PAI_CVIC20 - PAI for view CVIC20 (account group, create customer, external cust number)
CVIC_BUPA_PAI_CVIC21 - NOTRANSL: PAI zu Sicht CVIC21 (Debitorennummer)
CVIC_BUPA_PAI_CVIC22 - PAI for screen 18
CVIC_BUPA_PAI_CVIC23 - PAI for screen 0023
CVIC_BUPA_PAI_CVIC24 - PAI for screen 0024
CVIC_BUPA_PAI_CVIC25 - PAI for screen 0017
CVIC_BUPA_PAI_CVIC26 - PAI for screen 0019
CVIC_BUPA_PAI_CVIC27 - PAI
CVIC_BUPA_PAI_CVIC28 - PAI for screen 0021
CVIC_BUPA_PAI_CVIC30 - NOTRANSL: PAI zu Sicht CVIC30 (Abstimmkonto)
CVIC_BUPA_PAI_CVIC31 - NOTRANSL: PAI zu Sicht CVIC31 (Sortierschlüssel)
CVIC_BUPA_PAI_CVIC32 - NOTRANSL: PAI zu Sicht CVIC32 (Präferenzkennzeichen)
CVIC_BUPA_PAI_CVIC33 - NOTRANSL: PAI zu Sicht CVIC33 (Berechtigungsgruppe)
CVIC_BUPA_PAI_CVIC34 - NOTRANSL: PAI zu Sicht CVIC34 (Finanzdispositionsgruppe)
CVIC_BUPA_PAI_CVIC35 - NOTRANSL: PAI zu Sicht CVIC35 (Freigabegruppe)
CVIC_BUPA_PAI_CVIC36 - NOTRANSL: PAI zu Sicht CVIC36 (Wertberichtigungsschlüssel)
CVIC_BUPA_PAI_CVIC37 - NOTRANSL: PAI zu Sicht CVIC37 (Verzinsung)
CVIC_BUPA_PAI_CVIC38 - NOTRANSL: PAI zu Sicht CVIC38 (alte Kontonummer)
CVIC_BUPA_PAI_CVIC39 - NOTRANSL: PAI zu Sicht CVIC39 (Vorschlagsdaten für Steuerbericht)
CVIC_BUPA_PAI_CVIC40 - NOTRANSL: PAI zu Sicht CVIC40 (Zahlungsdaten)
CVIC_BUPA_PAI_CVIC41 - NOTRANSL: PAI zu Sicht CVIC41 (Zahlwege, Hausbank)
CVIC_BUPA_PAI_CVIC42 - NOTRANSL: PAI zu Sicht CVIC42 (Zahlungssperre, Zahlwegzusatz, Gruppierungs
CVIC_BUPA_PAI_CVIC43 - NOTRANSL: PAI zu Sicht CVIC43 (Verrechnung, Einzelzahlung, Zahlungsavis)
CVIC_BUPA_PAI_CVIC44 - NOTRANSL: PAI zu Sicht CVIC44 (Wechsellimit, Lockbox)
CVIC_BUPA_PAI_CVIC45 - NOTRANSL: PAI zu Sicht CVIC45 (Abweichender Regulierer, nächstliegender Za
CVIC_BUPA_PAI_CVIC46 - NOTRANSL: PAI zu Sicht CVIC46 (Zahlungsavise)
CVIC_BUPA_PAI_CVIC47 - NOTRANSL: PAI zu Sicht CVIC47 (Sachbearbeiter Buchhaltung, Konto bei Debit
CVIC_BUPA_PAI_CVIC48 - NOTRANSL: PAI zu Sicht CVIC48 (dezentrale Verarbeitung, Kontoauszug, Konto
CVIC_BUPA_PAI_CVIC49 - NOTRANSL: PAI zu Sicht CVIC49 (Zahlungsmitteilung)
CVIC_BUPA_PAI_CVIC50 - NOTRANSL: PAI zu Sicht CVIC50 (Warenkreditversicherung)
CVIC_BUPA_PAI_CVIC51 - NOTRANSL: PAI zu Sicht CVIC51 (Status)
CVIC_BUPA_PAI_CVIC52 - NOTRANSL: PAI zu Sicht CVIC52 (Mahndaten)
CVIC_BUPA_PAI_CVIC53 - NOTRANSL: PAI zu Sicht CVIC53 (Mahnbereiche)
CVIC_BUPA_PAI_CVIC54 - NOTRANSL: PAI zu Sicht CVIC54 (Quellensteuertypen)
CVIC_BUPA_PAI_CVIC55 - NOTRANSL: PAI zu Sicht CVIC55 (Kontonummer der Zentrale)
CVIC_BUPA_PAI_CVIC56 - PAI for screen 016
CVIC_BUPA_PAI_CVIC57 - PAI for screen 0057
CVIC_BUPA_PAI_CVIC59 - PAI for screen 0026
CVIC_BUPA_PAI_CVIC60 - PAI for screen 012
CVIC_BUPA_PAI_CVIC62 - PAI for screen 014
CVIC_BUPA_PAI_CVIC63 - PAI for screen 0063
CVIC_BUPA_PAI_CVIC64 - PAI for screen64
CVIC_BUPA_PAI_CVIC65 - PAI for screen 0022
CVIC_BUPA_PAI_CVIC66 - PAI for screen 023
CVIC_BUPA_PAI_CVIC67 - PAI For Screen 024
CVIC_BUPA_PAI_CVIC68 - PAI For Screen 025
CVIC_BUPA_PAI_CVIC69 - PAI For Screen 0091
CVIC_BUPA_PAI_CVIC70 - PAI for view CVIC70 (partner functions)
CVIC_BUPA_PAI_CVIC71 - NOTRANSL: PAI zu Sicht CVIC71 (Kundenbezirk, Kundengruppe)
CVIC_BUPA_PAI_CVIC72 - NOTRANSL: PAI zu Sicht CVIC72 (Verkaufsbüro, Verkaufsgruppe)
CVIC_BUPA_PAI_CVIC73 - NOTRANSL: PAI zu Sicht CVIC73 (Berechtigungsgruppe, Konto bei Debitor)
CVIC_BUPA_PAI_CVIC74 - NOTRANSL: PAI zu Sicht CVIC74 (Auftragswahrscheinlichkeit, Positionsvorsch
CVIC_BUPA_PAI_CVIC75 - NOTRANSL: PAI zu Sicht CVIC75 (ABC-Klassen, MengeneinhGrp, Rundung, K.-Sch
CVIC_BUPA_PAI_CVIC76 - NOTRANSL: PAI zu Sicht CVIC76 (Währung, Kurstyp)
CVIC_BUPA_PAI_CVIC77 - NOTRANSL: PAI zu Sicht CVIC77 (Preisgruppe, Kundenschema)
CVIC_BUPA_PAI_CVIC78 - NOTRANSL: PAI zu Sicht CVIC78 (Preisliste, Statistikgruppe Kunde)
CVIC_BUPA_PAI_CVIC79 - NOTRANSL: PAI zu Sicht CVIC79 (Agenturgeschäftsrelevanz)
CVIC_BUPA_PAI_CVIC80 - NOTRANSL: PAI zu Sicht CVIC80 (Lieferpriorität, Auftragszusammenführung)
CVIC_BUPA_PAI_CVIC81 - NOTRANSL: PAI zu Sicht CVIC81 (Auslieferungswerk)
CVIC_BUPA_PAI_CVIC82 - NOTRANSL: PAI zu Sicht CVIC82 (Versandbedingungen, LEB)
CVIC_BUPA_PAI_CVIC83 - NOTRANSL: PAI zu Sicht CVIC83 (Teillieferungen)
CVIC_BUPA_PAI_CVIC84 - NOTRANSL: PAI zu Sicht CVIC84 (Faktura)
CVIC_BUPA_PAI_CVIC85 - NOTRANSL: PAI zu Sicht CVIC85 (Incoterms)
CVIC_BUPA_PAI_CVIC86 - NOTRANSL: PAI zu Sicht CVIC86 (Zahlungsbedingung, Kreditkontrollbereich)
CVIC_BUPA_PAI_CVIC87 - NOTRANSL: PAI zu Sicht CVIC87 (Kontierungsgruppe)
CVIC_BUPA_PAI_CVIC88 - NOTRANSL: PAI zu Sicht CVIC88 (Ausgangssteuer)
CVIC_BUPA_PAI_CVIC89 - NOTRANSL: PAI zu Sicht CVIC89 (Zusatzdaten Vertrieb)
CVIC_BUPA_PAI_CVIC90 - NOTRANSL: PAI zu Sicht CVIC90 (Sperren Vertrieb)
CVIC_BUPA_PAI_CVIC91 - NOTRANSL: PAI zu Sicht CVIC91 (Detailbild Vertriebsbereich)
CVIC_BUPA_PAI_CVIC92 - PAI for screen 0058
CVIC_BUPA_PAI_CVIC93 - PAI for screen 001
CVIC_BUPA_PAI_CVIC95 - PAI for screen 003
CVIC_BUPA_PAI_CVIC96 - PAI for screen 004
CVIC_BUPA_PAI_CVIC97 - PAI for screen 005
CVIC_BUPA_PAI_CVIC99 - PAI for screen 012
CVIC_BUPA_PAI_CVICAA - PAI 0001 - Customer address dependent general data
CVIC_BUPA_PAI_CVICAB - PAI 0003 - Customer address dependent general tax data
CVIC_BUPA_PAI_CVICAC - PAI for Customer Master Unloading Points Addr Overview
CVIC_BUPA_PAI_CVICAD - PAI 0007 - Customer sales - Address dep. tax classification
CVIC_BUPA_PAI_CVICAE - PAI 0004 - Customer Sales - Address dep. Order data
CVIC_BUPA_PAI_CVICAF - PAI for Address Dependent Shipping Data
CVIC_BUPA_PAI_CVICAG - PAI 0006 - Customer Sales - Address dep. Billing Data
CVIC_BUPA_PAI_CVICAH - PAI 0008 - Customer address dependent unloading points
CVIC_BUPA_PAI_CVICAI - PAI 0009 - Customer address dependent receiving hours
CVIC_BUPA_PAI_CVICAJ - PAI 0010 - Customer Address dependent Receiving Point
CVIC_BUPA_PAI_CVICAK - PAI 0011 - Customer Address Dependent Departments
CVIC_BUPA_PAI_CVICAL - PAI 0012 - Customer Address Dependent External Reference
CVIC_BUPA_PAI_CVICAM - PAI 0013 - Customer Sales: Addr. Dep. Customer Delivery Block
CVIC_BUPA_PAI_CVICAN - PAI for screen 0069
CVIC_BUPA_PBC_CVIC00 - PBC for view CVIC00 (Sales Header)
CVIC_BUPA_PBO_CVIC00 - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_PBO_CVIC01 - NOTRANSL: PBO zu Sicht CVIC01 (Berechtigungsgruppe, Konzernschlüssel, Lief
CVIC_BUPA_PBO_CVIC02 - NOTRANSL: PBO zu Sicht CVIC02 (Steuertyp)
CVIC_BUPA_PBO_CVIC03 - NOTRANSL: PBO zu Sicht CVIC03 (Steuerkennzeichen)
CVIC_BUPA_PBO_CVIC04 - NOTRANSL: PBO zu Sicht CVIC04 (fiskalische Anschrift)
CVIC_BUPA_PBO_CVIC06 - NOTRANSL: PBO zu Sicht CVIC06 (Steuerrechnung Korea)
CVIC_BUPA_PBO_CVIC07 - NOTRANSL: PBO zu Sicht CVIC07 (DTA-Angaben)
CVIC_BUPA_PBO_CVIC08 - NOTRANSL: PBO zu Sicht CVIC08 (abweichender Regulierer)
CVIC_BUPA_PBO_CVIC09 - NOTRANSL: PBO zu Sicht CVIC09 (Nielsenbezirk, regionaler Markt)
CVIC_BUPA_PBO_CVIC10 - NOTRANSL: PBO zu Sicht CVIC10 (Kundenklassifizierung)
CVIC_BUPA_PBO_CVIC11 - NOTRANSL: PBO zu Sicht CVIC11 (weitere Branchencodes)
CVIC_BUPA_PBO_CVIC12 - NOTRANSL: PBO zu Sicht CVIC12 (Zusatzdaten - frei verwendbare Attribute)
CVIC_BUPA_PBO_CVIC13 - NOTRANSL: PBO zu Sicht CVIC13 (Zusatzdaten - Konditions- und Preisfindung)
CVIC_BUPA_PBO_CVIC14 - NOTRANSL: PBO zu Sicht CVIC14 (Steuerkategorien)
CVIC_BUPA_PBO_CVIC15 - NOTRANSL: PBO zu Sicht CVIC15 (Abladestellen)
CVIC_BUPA_PBO_CVIC16 - NOTRANSL: PBO zu Sicht CVIC16 (Warenannahmezeiten)
CVIC_BUPA_PBO_CVIC17 - NOTRANSL: PBO zu Sicht CVIC17 (Texte)
CVIC_BUPA_PBO_CVIC18 - NOTRANSL: PBO zu Sicht CVIC17 (Texte)
CVIC_BUPA_PBO_CVIC19 - NOTRANSL: PBO zu Sicht CVIC17 (Texte)
CVIC_BUPA_PBO_CVIC20 - NOTRANSL: PBO zu Sicht CVIC20 (Debitor anlegen, externer Debitor)
CVIC_BUPA_PBO_CVIC21 - NOTRANSL: PBO zu Sicht CVIC21 (Debitorennummer)
CVIC_BUPA_PBO_CVIC22 - PBO for screen 18
CVIC_BUPA_PBO_CVIC23 - PBO for screen 0023
CVIC_BUPA_PBO_CVIC24 - PBO for screen 0024
CVIC_BUPA_PBO_CVIC25 - PBO for screen 0017
CVIC_BUPA_PBO_CVIC26 - PBO for screen 0019
CVIC_BUPA_PBO_CVIC27 - PBO
CVIC_BUPA_PBO_CVIC28 - PBO for screen 0021
CVIC_BUPA_PBO_CVIC30 - NOTRANSL: PBO zu Sicht CVIC30 (Abstimmkonto)
CVIC_BUPA_PBO_CVIC31 - NOTRANSL: PBO zu Sicht CVIC31 (Sortierschlüssel)
CVIC_BUPA_PBO_CVIC32 - NOTRANSL: PBO zu Sicht CVIC32 (Präferenzkennzeichen)
CVIC_BUPA_PBO_CVIC33 - NOTRANSL: PBO zu Sicht CVIC33 (Berechtigungsgruppe)
CVIC_BUPA_PBO_CVIC34 - NOTRANSL: PBO zu Sicht CVIC34 (Finanzdispositionsgruppe)
CVIC_BUPA_PBO_CVIC35 - NOTRANSL: PBO zu Sicht CVIC35 (Freigabegruppe)
CVIC_BUPA_PBO_CVIC36 - NOTRANSL: PBO zu Sicht CVIC36 (Wertberichtigungsschlüssel)
CVIC_BUPA_PBO_CVIC37 - NOTRANSL: PBO zu Sicht CVIC37 (Verzinsung)
CVIC_BUPA_PBO_CVIC38 - NOTRANSL: PBO zu Sicht CVIC38 (alte Kontonummer)
CVIC_BUPA_PBO_CVIC39 - NOTRANSL: PBO zu Sicht CVIC39 (Vorschlagsdaten für Steuerbericht)
CVIC_BUPA_PBO_CVIC40 - NOTRANSL: PBO zu Sicht CVIC40 (Zahlungsdaten)
CVIC_BUPA_PBO_CVIC41 - NOTRANSL: PBO zu Sicht CVIC41 (Zahlwege, Hausbank)
CVIC_BUPA_PBO_CVIC42 - NOTRANSL: PBO zu Sicht CVIC42 (Zahlungssperre, Zahlwegzusatz, Gruppierungs
CVIC_BUPA_PBO_CVIC43 - NOTRANSL: PBO zu Sicht CVIC43 (Verrechnung, Einzelzahlung, Zahlungsavis)
CVIC_BUPA_PBO_CVIC44 - NOTRANSL: PBO zu Sicht CVIC44 (Wechsellimit, Lockbox)
CVIC_BUPA_PBO_CVIC45 - NOTRANSL: PBO zu Sicht CVIC45 (Abweichender Regulierer, nächstliegender Za
CVIC_BUPA_PBO_CVIC46 - NOTRANSL: PBO zu Sicht CVIC46 (Zahlungsavise)
CVIC_BUPA_PBO_CVIC47 - NOTRANSL: PBO zu Sicht CVIC47 (Sachbearbeiter Buchhaltung, Konto bei Debit
CVIC_BUPA_PBO_CVIC48 - NOTRANSL: PBO zu Sicht CVIC48 (dezentrale Verarbeitung, Kontoauszug, Konto
CVIC_BUPA_PBO_CVIC49 - NOTRANSL: PBO zu Sicht CVIC49 (Zahlungsmitteilung)
CVIC_BUPA_PBO_CVIC50 - NOTRANSL: PBO zu Sicht CVIC50 (Warenkreditversicherung)
CVIC_BUPA_PBO_CVIC51 - NOTRANSL: PBO zu Sicht CVIC51 (Status)
CVIC_BUPA_PBO_CVIC52 - NOTRANSL: PBO zu Sicht CVIC52 (Mahndaten)
CVIC_BUPA_PBO_CVIC53 - NOTRANSL: PBO zu Sicht CVIC53 (Mahnbereiche)
CVIC_BUPA_PBO_CVIC54 - NOTRANSL: PBO zu Sicht CVIC54 (Quellensteuertypen)
CVIC_BUPA_PBO_CVIC55 - NOTRANSL: PBO zu Sicht CVIC55 (Kontonummer der Zentrale)
CVIC_BUPA_PBO_CVIC56 - PBO for screen 016
CVIC_BUPA_PBO_CVIC57 - PBO for screen 0057
CVIC_BUPA_PBO_CVIC59 - PBO for screen 59
CVIC_BUPA_PBO_CVIC60 - PBO for screen 012
CVIC_BUPA_PBO_CVIC62 - PBO for screen 014
CVIC_BUPA_PBO_CVIC63 - PBO for screen 0063
CVIC_BUPA_PBO_CVIC64 - PBO for screen64
CVIC_BUPA_PBO_CVIC65 - PBO for screen 0022
CVIC_BUPA_PBO_CVIC66 - PBO for screen 0023
CVIC_BUPA_PBO_CVIC67 - PBO For Screen 024
CVIC_BUPA_PBO_CVIC68 - PBO For Screen 025
CVIC_BUPA_PBO_CVIC69 - PBO for screen 0091
CVIC_BUPA_PBO_CVIC70 - PBO for view CVIC70 (partner functions)
CVIC_BUPA_PBO_CVIC71 - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_PBO_CVIC72 - NOTRANSL: PBO zu Sicht CVIC72 ()
CVIC_BUPA_PBO_CVIC73 - NOTRANSL: PBO zu Sicht CVIC73 (Berechtigungsgruppe, Konto bei Debitor)
CVIC_BUPA_PBO_CVIC74 - NOTRANSL: PBO zu Sicht CVIC74 (Auftragswahrscheinlichkeit, Positionsvorsch
CVIC_BUPA_PBO_CVIC75 - NOTRANSL: PBO zu Sicht CVIC75 (ABC-Klassen, MengeneinhGrp, Rundung, K.-Sch
CVIC_BUPA_PBO_CVIC76 - NOTRANSL: PBO zu Sicht CVIC76 (Währung, Kurstyp)
CVIC_BUPA_PBO_CVIC77 - NOTRANSL: PBO zu Sicht CVIC77 (Preisgruppe, Kundenschema)
CVIC_BUPA_PBO_CVIC78 - NOTRANSL: PBO zu Sicht CVIC78 (Preisliste, Statistikgruppe Kunde)
CVIC_BUPA_PBO_CVIC79 - NOTRANSL: PBO zu Sicht CVIC79 (Agenturgeschäftsrelevanz)
CVIC_BUPA_PBO_CVIC80 - NOTRANSL: PBO zu Sicht CVIC80 (Lieferpriorität, Auftragszusammenführung)
CVIC_BUPA_PBO_CVIC81 - NOTRANSL: PBO zu Sicht CVIC81 (Auslieferungswerk)
CVIC_BUPA_PBO_CVIC82 - NOTRANSL: PBO zu Sicht CVIC82 (Versandbedingungen, LEB)
CVIC_BUPA_PBO_CVIC83 - NOTRANSL: PBO zu Sicht CVIC83 (Teillieferungen)
CVIC_BUPA_PBO_CVIC84 - NOTRANSL: PBO zu Sicht CVIC84 (Faktura)
CVIC_BUPA_PBO_CVIC85 - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_PBO_CVIC86 - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIC_BUPA_PBO_CVIC87 - NOTRANSL: PBO zu Sicht CVIC87 (Kontierungsgruppe)
CVIC_BUPA_PBO_CVIC88 - NOTRANSL: PBO zu Sicht CVIC88 (Ausgangssteuer)
CVIC_BUPA_PBO_CVIC89 - NOTRANSL: PBO zu Sicht CVIC89 (Zusatzdaten Vertrieb)
CVIC_BUPA_PBO_CVIC90 - NOTRANSL: PBO zu Sicht CVIC90 (Sperren Vertrieb)
CVIC_BUPA_PBO_CVIC91 - NOTRANSL: PBO zu Sicht CVIC00 (Kopfdaten Vertriebsbereich)
CVIC_BUPA_PBO_CVIC92 - PBO for screen 0058
CVIC_BUPA_PBO_CVIC93 - PBO for screen 001
CVIC_BUPA_PBO_CVIC95 - PBO for screen 003
CVIC_BUPA_PBO_CVIC96 - PBO for screen 004
CVIC_BUPA_PBO_CVIC97 - PBO for screen 005
CVIC_BUPA_PBO_CVIC99 - PBO for screen 012
CVIC_BUPA_PBO_CVICAA - PBO 0001 - Customer address dependent general data
CVIC_BUPA_PBO_CVICAB - PBO 0003 - Customer address dependent general tax data
CVIC_BUPA_PBO_CVICAC - PBO for Customer Master Unloading Points Addr Overview
CVIC_BUPA_PBO_CVICAD - PBO 0007 - Customer sales - Address dep. tax classification
CVIC_BUPA_PBO_CVICAE - PBO 0004 - Customer Sales - Address dep. Order data
CVIC_BUPA_PBO_CVICAF - PBO for Address Dependent Shipping Data
CVIC_BUPA_PBO_CVICAG - PBO 0006 - Customer Sales - Address dep. Billing data
CVIC_BUPA_PBO_CVICAH - PBO 0008 - Customer address dependent unloading points
CVIC_BUPA_PBO_CVICAI - PBO 0009 - Customer address dependent receiving hours
CVIC_BUPA_PBO_CVICAJ - PBO 0010 - Customer Address dependent Receiving Point
CVIC_BUPA_PBO_CVICAK - PBO 0011 - Customer Address Dependent Departments
CVIC_BUPA_PBO_CVICAL - PBO 0012 - Customer Address Dependent External Ref.
CVIC_BUPA_PBO_CVICAM - PBO 0013 - Customer Sales: Addr. Dep. Customer Delivery Block
CVIC_BUPA_PBO_CVICAN - PBO for screen 0069
CVIC_CBYREF_BUFFER_REFRESH - Refresh buffer for Customer copy with reference
CVIC_CLASSIFICATION_ENH - Classification POUP fucntionality
CVIC_CLEAR_CUSTOMER_ADDR - Clearing variables after use on event DLVE2
CVIC_CLEAR_CUSTOMER_CC - NOTRANSL: Initialisierung des Memories des Debitors im Buchungskreis
CVIC_CLEAR_CUSTOMER_GENERAL - NOTRANSL: Initialisierung des allgemeinen Memories des Debitors
CVIC_CLEAR_CUSTOMER_SALES - NOTRANSL: Initialisierung der Memories des Debitors im Vetriebsbereich
CVIC_CUST_CBYREF_SINGLE - Copy data from reference customer to customer
CVIC_F4_FUNCTIONS_FOR_SCHEME - NOTRANSL: F4-Hilfe: Partnerfunktionen für Partnerschema
CVIC_GET_CUSTOMER_RELEVANT_CC - Get customer relevant company codes
CVIC_GET_CUSTOMER_SALES_TEXTS - NOTRANSL: Texte für Vertriebsorganisation besorgen
CVIC_POPUP_ADDR_TAX_CLASSIFICA - Get Popup for Address dependent tax classification data
CVIC_SET_CUSTOMER_RELEVANT_CC - Set customer relevant company codes
CVIN_DMS_USER_SHLP_EXIT - DMS: Generic Function Module for F4 DMS User Search Help Exit
CVIN_GET_VERSIONS - NOTRANSL: Letzte Version bzw. Versionsliste ermitteln
CVIS_BUPA_EVENT_BKDEL - Deletion of Bank Details: Usage Check
CVIS_BUPA_EVENT_DCHCK - NOTRANSL: Check SEPA for changed payment transactions
CVIS_BUPA_EVENT_DCHCK_CONTACT - Required field check for customer/vendor contact
CVIS_BUPA_EVENT_DCUAC - NOTRANSL: Zeitpunkt DCUAC: CUA-Status setzen
CVIS_BUPA_EVENT_DLVE1 - Delete Current Memory
CVIS_BUPA_EVENT_DLVE2 - NOTRANSL: Löschen globale Variablen
CVIS_BUPA_EVENT_DSAVC - NOTRANSL: Speichern der SEPA-Änderungen
CVIS_BUPA_EVENT_DTAKE - NOTRANSL: Daten ins globale Memory übernehmen
CVIS_BUPA_EVENT_FCODE - NOTRANSL: Absprung SEPA-Mandat FI
CVIS_BUPA_EVENT_FMOD1 - Convert customer and vendor field modification into BP field modification
CVIS_BUPA_EVENT_FMOD1_AUTH - Convert customer and vendor field modification into BP field modification
CVIS_BUPA_EVENT_FMOD1_DPP - Set CustVend fields to display, when CustVend is blocked (User is DPO)
CVIS_BUPA_EVENT_FMOD2 - NOTRANSL: Feldmodifikation SEPA-Absprung
CVIS_BUPA_EVENT_ISDST - NOTRANSL: Prüfung auf debitorische Rollen
CVIS_BUPA_EVENT_ISSTA - NOTRANSL: Zeitpunkt ISSTA: Initialisierung
CVIS_BUPA_EVENT_RLDEL - Role Deletion
CVIS_BUPA_EVENT_SCRNC - Process FMOD_AUTH message in Screen Sequence
CVIS_BUPA_EVENT_XCHNG - NOTRANSL: Rückmeldung an BDT, ob Sichern nötig
CVIS_BUPA_PAI_BUP500 - Bank Details Are Not Changed/Deleted for Existing SEPA Mandate
CVIS_BUPA_PAI_BUP500_FMOD - Required field check bank data in FI
CVIS_BUPA_PAI_BUP530 - Required field check tax numbers in FI
CVIS_BUPA_PAI_BUTX01 - Required field check tax numbers in FI
CVIS_BUPA_PAI_OPTCUSTSET - NOTRANSL: Setzen/Löschen globale Variablen bei Setzen Cust Flag
CVIS_BUPA_REL_EVENT_RDELM - Check before delete event for relationships
CVIS_BUPA_SEPA_TDTRANSMIT - NOTRANSL: Transfer future bank details moves to SEPA
CVIS_BUPR_EVENT_AUTH1_CONTACT - Authorization check for customer/vendor when creating contact person rel
CVIS_BUPR_EVENT_DCHCK_CONTACT - Required field check for customer/vendor contact
CVIS_BUPR_EVENT_DLVE2 - Contact Person Texts - Initialize buffer (Reg. with event DLVE2)
CVIS_BUPR_EVENT_FMOD2 - Contact Person Texts - Field Modifications for Field Groups (FMOD2)
CVIS_BUPR_EVENT_RDELM - Delete GOS attachments.
CVIS_BUPR_EVENT_XCHNG - Contact Person Texts - Set 'X' if unsaved data (Reg. with event XCHNG)
CVIS_BUPR_PAI_CVIS01 - Customer Contact Person GOS - PAI
CVIS_BUPR_PBO_CVIS01 - Customer Contact Person GOS - PBO
CVIS_GET_BDT_ATTRIBUTES - NOTRANSL: Wurden SEPA-Mandate über BDT bearbeitet?
CVIS_MANDATE_DEFAULT_DATA - NOTRANSL: Vorbelegen SEPA-Mandat bei Anlage
CVIS_SEPA_CUSTOMER_CHECK - NOTRANSL: Check if customer number not final yet
CVIS_SEPA_IBAN_CHECK - IBAN Already Checked By Application
CVIS_SET_UPDTASK_FROM_APPL - Setzen Update-Task Kennzeichen durch eine Anwendung
CVIS_TRIGGER_DEL_PART_FINALIZE - Trigger deletion of PARTNER_FINALIZE attribute in FSBP_BO_CVI in DI
CVIV_BUPA_EVENT_ADDEL - ADDEL: Check deletion of an address(supplier)
CVIV_BUPA_EVENT_ARCH3 - NOTRANSL: Archivierung: Abhängige Daten (part. Anwendungen)
CVIV_BUPA_EVENT_ARCH4 - NOTRANSL: Archivierung: Löschen archivierter Daten
CVIV_BUPA_EVENT_ARCH5 - NOTRANSL: Archivierung: Prüfen vor Reload
CVIV_BUPA_EVENT_ARCH6 - NOTRANSL: Archivierung: Reload
CVIV_BUPA_EVENT_ARCHR - NOTRANSL: Archivierung: Registrierung von Objekten
CVIV_BUPA_EVENT_CHGD1 - Event CHGD1: Change Documents, Transfer Selection Values
CVIV_BUPA_EVENT_CHGD2 - NOTRANSL: Zeitpunkt CHGD2: Änderungsbelege, Objektbezeichnungen sammeln
CVIV_BUPA_EVENT_CHGD3 - NOTRANSL: Zeitpunkt CHGD3: Sonderbehandlung Zeitzonen bei der Änderungsbel
CVIV_BUPA_EVENT_CHGD4 - NOTRANSL: Zeitpunkt CHGD4: Änderungsbelege, Position relevant?
CVIV_BUPA_EVENT_DCUAC_CC - NOTRANSL: GUI-Funktionen zum Buchungskreis des Kreditors
CVIV_BUPA_EVENT_DCUAD_SUBRANGE - Subrange Status Set
CVIV_BUPA_EVENT_DLVE1 - NOTRANSL: Lokale Memories des Kreditors löschen
CVIV_BUPA_EVENT_DLVE1_CBYREF - Clear global variables
CVIV_BUPA_EVENT_DLVE1_ENH - Clearing variables after completion
CVIV_BUPA_EVENT_DLVE2_ENH - Clearing variables after use on event DLVE2.
CVIV_BUPA_EVENT_DSAVE_ENH_NEW - Xchange module for CVIV
CVIV_BUPA_EVENT_FCODE - NOTRANSL: OK-Codes zum Kreditor behandeln
CVIV_BUPA_EVENT_FCODE_ADDR - Address Dependent: Ok codes
CVIV_BUPA_EVENT_FCODE_CBYREF - Function Modules to handle Fcode
CVIV_BUPA_EVENT_FCODE_CC - NOTRANSL: FCODE für Buchungskreise
CVIV_BUPA_EVENT_FCODE_CC_ENH - FM for Fcode Vendor company code
CVIV_BUPA_EVENT_FCODE_ENH - Function Code Handling for Vendor
CVIV_BUPA_EVENT_FCODE_GEN_ENH - Maintain Fcodes for UIScreen
CVIV_BUPA_EVENT_FCODE_PORG - NOTRANSL: FCODE für Buchungskreise
CVIV_BUPA_EVENT_FCODE_PORG_ENH - Function module to handle fcodes
CVIV_BUPA_EVENT_FMOD2 - NOTRANSL: Feldmodifikationen für Kreditorenfelder
CVIV_BUPA_EVENT_FMOD2_ADDR - Field modification for Vendor address fields
CVIV_BUPA_EVENT_FMOD2_CC - Field modifications für vendor field in company code
CVIV_BUPA_EVENT_FMOD2_CC_ENH - Field modifications für vendor field in company code
CVIV_BUPA_EVENT_FMOD2_ENH - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIV_BUPA_EVENT_FMOD2_GEN_ENH - Field modifications for Vendor fields
CVIV_BUPA_EVENT_FMOD2_PORG - NOTRANSL: Feldmodifikationen für Debitorenfelder im Einkauf
CVIV_BUPA_EVENT_FMOD2_PORG_ENH - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVIV_BUPA_EVENT_FMOD3_PORG_ENH - FM for fields associated with purchasing data view
CVIV_BUPA_EVENT_SERC1 - NOTRANSL: BDT-Suchhilfe: Selektionsbedingungen übergeben
CVIV_BUPA_EVENT_XCHNG_ENH - Xchange module for CVIV
CVIV_BUPA_LFA1_ADDR_COLLECT - Collect data from the LFA1_ADDR
CVIV_BUPA_LFA1_ADDR_GET - Read data from LFA1_ADDR
CVIV_BUPA_LFA1_COLLECT - NOTRANSL: Daten der LFA1 sammeln
CVIV_BUPA_LFA1_GET - NOTRANSL: Daten von LFA1 lesen
CVIV_BUPA_LFAT_COLLECT - NOTRANSL: Daten der LFAT sammeln
CVIV_BUPA_LFAT_GET - NOTRANSL: Daten von LFAT lesen
CVIV_BUPA_LFB1_COLLECT - NOTRANSL: Daten der LFB1 sammeln
CVIV_BUPA_LFB1_GET - NOTRANSL: Daten von LFB1 lesen
CVIV_BUPA_LFB5_COLLECT - NOTRANSL: Daten der KNB5 sammeln
CVIV_BUPA_LFB5_GET - NOTRANSL: Daten von LFB5 lesen
CVIV_BUPA_LFBW_COLLECT - NOTRANSL: Daten der KNBW sammeln
CVIV_BUPA_LFBW_GET - NOTRANSL: Daten von LFBW lesen
CVIV_BUPA_LFM1_ADDR_COLLECT - Collect data from the LFM1_ADDR
CVIV_BUPA_LFM1_ADDR_GET - Read data from LFM1_ADDR
CVIV_BUPA_LFM1_COLLECT - NOTRANSL: Daten der LFM1 sammeln
CVIV_BUPA_LFM1_GET - NOTRANSL: Daten von LFM1 lesen
CVIV_BUPA_LFM2_ADDR_COLLECT - Collect data from the LFM2_ADDR
CVIV_BUPA_LFM2_ADDR_GET - Read data from LFM2_ADDR
CVIV_BUPA_LFM2_COLLECT - Dialog for vendor purchasing org LFM2
CVIV_BUPA_LFM2_GET - Dialog for vendor purchasing LFM2
CVIV_BUPA_PAI_CVIV01 - NOTRANSL: PAI zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kund
CVIV_BUPA_PAI_CVIV02 - NOTRANSL: PAI zu Sicht CVIV02 (Steuertyp)
CVIV_BUPA_PAI_CVIV03 - NOTRANSL: PAI zu Sicht CVIV03 (Steuerkennzeichen)
CVIV_BUPA_PAI_CVIV036 - pai for screen 36
CVIV_BUPA_PAI_CVIV037 - pai for screen 37
CVIV_BUPA_PAI_CVIV04 - NOTRANSL: PAI zu Sicht CVIV04 (fiskalische Anschrift)
CVIV_BUPA_PAI_CVIV06 - NOTRANSL: PAI zu Sicht CVIV06 (Steuerrechnung Korea)
CVIV_BUPA_PAI_CVIV07 - NOTRANSL: PAI zu Sicht CVIV07 (DTA-Angaben)
CVIV_BUPA_PAI_CVIV08 - NOTRANSL: PAI zu Sicht CVIV08 (Abweichender Regulierer im Beleg)
CVIV_BUPA_PAI_CVIV09 - PAI for Screen 0040
CVIV_BUPA_PAI_CVIV0A - PAI for screen 0001
CVIV_BUPA_PAI_CVIV0B - PAI for screen 0002
CVIV_BUPA_PAI_CVIV0C - PAI for screen 56
CVIV_BUPA_PAI_CVIV0D - PAI for screen 003
CVIV_BUPA_PAI_CVIV0E - PAI for screen 0004
CVIV_BUPA_PAI_CVIV0F - PAI for Supplier: Company code texts
CVIV_BUPA_PAI_CVIV0G - PAI for screen 0005
CVIV_BUPA_PAI_CVIV0I - General Text Screen 001
CVIV_BUPA_PAI_CVIV0J - PAI for screen 0059
CVIV_BUPA_PAI_CVIV0L - PAI for screen 0063
CVIV_BUPA_PAI_CVIV0N - PAI for screen 0007
CVIV_BUPA_PAI_CVIV0Q - PAI For Screen 0073
CVIV_BUPA_PAI_CVIV0S - PAI for screen 0006
CVIV_BUPA_PAI_CVIV10 - PAI for screen 045
CVIV_BUPA_PAI_CVIV12 - PAI for screen 0038
CVIV_BUPA_PAI_CVIV13 - Pai for screen 0043
CVIV_BUPA_PAI_CVIV14 - NOTRANSL: PAI zu Sicht CVIV14 (Steuerkategorie)
CVIV_BUPA_PAI_CVIV15 - PAI for screen 0044
CVIV_BUPA_PAI_CVIV16 - PAI for screen 0034
CVIV_BUPA_PAI_CVIV17 - NOTRANSL: PAI zu Sicht CVIV17 (Sozialversicherung)
CVIV_BUPA_PAI_CVIV18 - NOTRANSL: PAI zu Sicht CVIV18 (zuständiges Finanzamt)
CVIV_BUPA_PAI_CVIV19 - NOTRANSL: PAI zu Sicht CVIV19 (ESR-Teilnehmernummer)
CVIV_BUPA_PAI_CVIV20 - PAI for view CVIV20 (account group, create supplier, external supp number)
CVIV_BUPA_PAI_CVIV21 - NOTRANSL: PAI zu Sicht CVIV21 (Kreditorennummer)
CVIV_BUPA_PAI_CVIV22 - Pai for screen 001
CVIV_BUPA_PAI_CVIV23 - Function module for PAI for screen 002
CVIV_BUPA_PAI_CVIV24 - Pai module for screen 003
CVIV_BUPA_PAI_CVIV25 - PAI for screen 004
CVIV_BUPA_PAI_CVIV26 - Pai for screen 005
CVIV_BUPA_PAI_CVIV27 - PAI for screen 006
CVIV_BUPA_PAI_CVIV29 - PAI for screen 0008
CVIV_BUPA_PAI_CVIV30 - NOTRANSL: PAI zu Sicht CVIV30 (Abstimmkonto)
CVIV_BUPA_PAI_CVIV31 - NOTRANSL: PAI zu Sicht CVIV31 (Sortierschlüssel)
CVIV_BUPA_PAI_CVIV32 - NOTRANSL: PAI zu Sicht CVIV32 (Präferenzkennzeichen)
CVIV_BUPA_PAI_CVIV33 - NOTRANSL: PAI zu Sicht CVIV33 (Berechtigungsgruppe)
CVIV_BUPA_PAI_CVIV34 - NOTRANSL: PAI zu Sicht CVIV34 (Finanzdispositionsgruppe)
CVIV_BUPA_PAI_CVIV35 - NOTRANSL: PAI zu Sicht CVIV35 (Freigabegruppe)
CVIV_BUPA_PAI_CVIV37 - NOTRANSL: PAI zu Sicht CVIV37 (Verzinsung)
CVIV_BUPA_PAI_CVIV38 - NOTRANSL: PAI zu Sicht CVIV38 (alte Kontonummer, Personalnummer)
CVIV_BUPA_PAI_CVIV39 - PAI for screen 010.
CVIV_BUPA_PAI_CVIV40 - NOTRANSL: PAI zu Sicht CVIV40 (Zahlungsdaten)
CVIV_BUPA_PAI_CVIV41 - NOTRANSL: PAI zu Sicht CVIV41 (Zahlwege, Hausbank)
CVIV_BUPA_PAI_CVIV42 - NOTRANSL: PAI zu Sicht CVIV42 (Zahlungssperre)
CVIV_BUPA_PAI_CVIV43 - NOTRANSL: PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis)
CVIV_BUPA_PAI_CVIV44 - NOTRANSL: PAI zu Sicht CVIV44 (Wechsellimit)
CVIV_BUPA_PAI_CVIV45 - NOTRANSL: PAI zu Sicht CVIV45 (abweichender Regulierer)
CVIV_BUPA_PAI_CVIV46 - PAI for screen 046
CVIV_BUPA_PAI_CVIV47 - NOTRANSL: PAI zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debit
CVIV_BUPA_PAI_CVIV48 - NOTRANSL: PAI zu Sicht CVIv48 (dezentrale Verarbeitung, Kontoauszug, Konto
CVIV_BUPA_PAI_CVIV49 - PAI for screen 0011
CVIV_BUPA_PAI_CVIV50 - PAI for screen 47
CVIV_BUPA_PAI_CVIV51 - PAI for screen 48
CVIV_BUPA_PAI_CVIV52 - NOTRANSL: PAI zu Sicht CVIV52 (Mahndaten)
CVIV_BUPA_PAI_CVIV53 - NOTRANSL: PAI zu Sicht CVIV53 (Mahnbereiche)
CVIV_BUPA_PAI_CVIV54 - NOTRANSL: PAI zu Sicht CVIV54 (Quellensteuer)
CVIV_BUPA_PAI_CVIV55 - NOTRANSL: PAI zu Sicht CVIV55 (Kontonummer der Zentrale)
CVIV_BUPA_PAI_CVIV56 - NOTRANSL: PAI zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeich
CVIV_BUPA_PAI_CVIV57 - NOTRANSL: PAI zu Sicht CVIV57 (Quellensteuer)
CVIV_BUPA_PAI_CVIV58 - NOTRANSL: PAI zu Sicht CVIV58 (Prüfung doppelte Rechnung)
CVIV_BUPA_PAI_CVIV59 - NOTRANSL: PAI zu Sicht CVIV59 (Liefertoleranzgruppe)
CVIV_BUPA_PAI_CVIV60 - PAI for screen 013
CVIV_BUPA_PAI_CVIV61 - PAI for screen 014
CVIV_BUPA_PAI_CVIV63 - PAI for screen 016
CVIV_BUPA_PAI_CVIV64 - Pai for screen 017
CVIV_BUPA_PAI_CVIV70 - NOTRANSL: PAI der Sicht CVIV70 (Einkaufsorganisation)
CVIV_BUPA_PAI_CVIV71 - NOTRANSL: PAI zu Sicht CVIV71 (Mindestbestellwert)
CVIV_BUPA_PAI_CVIV72 - NOTRANSL: PAI zu Sicht CVIV72 (Verkäufer, Telefon)
CVIV_BUPA_PAI_CVIV73 - NOTRANSL: PAI zu Sicht CVIV73 (Konto bei Lieferant)
CVIV_BUPA_PAI_CVIV74 - NOTRANSL: PAI zu Sicht CVIV74 (WE-Rechnungsprüfung, Naturalrabatt)
CVIV_BUPA_PAI_CVIV75 - NOTRANSL: PAI zu Sicht CVIV75 (ABC-Klassen)
CVIV_BUPA_PAI_CVIV76 - NOTRANSL: PAI zu Sicht CVIV76 (Bestellwährung)
CVIV_BUPA_PAI_CVIV77 - NOTRANSL: PAI zu Sicht CVIV77 (Einkäufergruppe, Planlieferzeit)
CVIV_BUPA_PAI_CVIV78 - PAI for view CVIV78 (partner functions)
CVIV_BUPA_PAI_CVIV80 - PAI for screen 024
CVIV_BUPA_PAI_CVIV81 - PAI for screen 0049
CVIV_BUPA_PAI_CVIV82 - NOTRANSL: PAI zu Sicht CVIV82 (Versandbedingungen)
CVIV_BUPA_PAI_CVIV84 - PAI for screen 051
CVIV_BUPA_PAI_CVIV85 - NOTRANSL: PAI zu Sicht CVIV85 (Incoterms)
CVIV_BUPA_PAI_CVIV86 - NOTRANSL: PAI zu Sicht CVIV86 (Zahlungsbedingungen)
CVIV_BUPA_PAI_CVIV87 - PAI for Screen 0042
CVIV_BUPA_PAI_CVIV91 - NOTRANSL: PAI zu Sicht CVIC91 (Detailbild Vertriebsbereich)
CVIV_BUPA_PAI_CVIV92 - Pai for screen 0025
CVIV_BUPA_PAI_CVIV93 - Pai for screen 0026
CVIV_BUPA_PAI_CVIV94 - PAI for screen 0027
CVIV_BUPA_PAI_CVIV95 - PAI for screen 0028
CVIV_BUPA_PAI_CVIV96 - PAI for screen 029
CVIV_BUPA_PAI_CVIV97 - PAI for screen 0030
CVIV_BUPA_PAI_CVIV98 - PAI for screen 0031
CVIV_BUPA_PAI_CVIV99 - PAI for screen 0060
CVIV_BUPA_PAI_CVIVAA - PAI 0001 - Vendor address dependent additional general data
CVIV_BUPA_PAI_CVIVAB - PAI 0002 - Vendor address dependent general refrence data
CVIV_BUPA_PAI_CVIVAC - PAI 0003 - Vendor address dependent tax office data
CVIV_BUPA_PAI_CVIVAD - PAI 0004 - Vendor: Address dependent conditions data
CVIV_BUPA_PAI_CVIVAE - PAI 0005 - Vendor: Address dependent purchasing sales data
CVIV_BUPA_PAI_CVIVAF - PAI 0006 - Vendor address dependent control data
CVIV_BUPA_PAI_CVIVAG - PAI 0007 - Vendor address dependent additional control data
CVIV_BUPA_PAI_CVIVAH - PAI 0008 - Vendor address dependent material data
CVIV_BUPA_PAI_CVIVAI - PAI 0009 - Vendor address dependent additional purchasing data
CVIV_BUPA_PAI_CVIVAJ - PBO 0010 - Buyer-Defined Supplier Address IDs
CVIV_BUPA_PAI_CVIVAK - PAI 0011 - Vendor: Address dependent additional porg data
CVIV_BUPA_PAI_CVIVAL - PAI 0012 - Vendor: Address dependent additional porg control data
CVIV_BUPA_PAI_CVIVAM - PAI 0013 - Vendor: Address dependent additional porg material data
CVIV_BUPA_PAI_CVIVAN - PAI 0014 - Vendor: Address dependent additional conditions data
CVIV_BUPA_PAI_CVIVAO - PAI 0015 - Vendor: Address dependent procurement monitoring
CVIV_BUPA_PAI_CVIVAP - PAI 0016 - Vendor: Address dependent additional purchasing block data
CVIV_BUPA_PAI_CVIVAQ - PAI 0017 - Vendor: Address dependent sales data
CVIV_BUPA_PBC_CVIV70 - PBC for view CVIV70 (Purchasing Header Data)
CVIV_BUPA_PBO_CVIV01 - NOTRANSL: PBO zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kund
CVIV_BUPA_PBO_CVIV02 - NOTRANSL: PBO zu Sicht CVIV02 (Steuertyp)
CVIV_BUPA_PBO_CVIV03 - NOTRANSL: PBO zu Sicht CVIV03 (Steuerkennzeichen)
CVIV_BUPA_PBO_CVIV037 - PBO for screen 0037
CVIV_BUPA_PBO_CVIV04 - NOTRANSL: PBO zu Sicht CVIV04 (fiskalische Anschrift)
CVIV_BUPA_PBO_CVIV06 - NOTRANSL: PBO zu Sicht CVIV06 (Steuerrechnung Korea)
CVIV_BUPA_PBO_CVIV07 - NOTRANSL: PBO zu Sicht CVIV07 (DTA-Angaben)
CVIV_BUPA_PBO_CVIV08 - NOTRANSL: PBO zu Sicht CVIV08 (Abweichender Regulierer im Beleg)
CVIV_BUPA_PBO_CVIV09 - PBO FOR SCREEN 0040
CVIV_BUPA_PBO_CVIV0A - PBO for screen 0001
CVIV_BUPA_PBO_CVIV0B - PBO for screen 0002
CVIV_BUPA_PBO_CVIV0C - PBO for screen 56
CVIV_BUPA_PBO_CVIV0D - PBO for screen 003
CVIV_BUPA_PBO_CVIV0E - PBO for screen 0004
CVIV_BUPA_PBO_CVIV0F - PBO for Supplier:Comapny Code texts
CVIV_BUPA_PBO_CVIV0G - PBO for screen 0005
CVIV_BUPA_PBO_CVIV0I - General Text Screen 001
CVIV_BUPA_PBO_CVIV0J - PBO for screen 0059
CVIV_BUPA_PBO_CVIV0L - PBO for screen 0063
CVIV_BUPA_PBO_CVIV0N - PBO for screen 0007
CVIV_BUPA_PBO_CVIV0Q - PBO for Screen 0073
CVIV_BUPA_PBO_CVIV0S - PBO for screen 0006
CVIV_BUPA_PBO_CVIV10 - PBO for screen 045
CVIV_BUPA_PBO_CVIV12 - PBO for screen 038
CVIV_BUPA_PBO_CVIV13 - PBO for screen 0043
CVIV_BUPA_PBO_CVIV14 - NOTRANSL: PBO zu Sicht CVIV14 (Steuerkategorie)
CVIV_BUPA_PBO_CVIV15 - PBO for screen 0044
CVIV_BUPA_PBO_CVIV16 - PBO for screen 0034
CVIV_BUPA_PBO_CVIV17 - NOTRANSL: PBO zu Sicht CVIV17 (Sozialversicherung)
CVIV_BUPA_PBO_CVIV18 - NOTRANSL: PBO zu Sicht CVIV18 (zuständiges Finanzamt)
CVIV_BUPA_PBO_CVIV19 - NOTRANSL: PBO zu Sicht CVIV19 (ESR-Teilnehmernummer)
CVIV_BUPA_PBO_CVIV20 - NOTRANSL: PBO zu Sicht CVIV20 (Kreditor anlegen, externer Kreditor)
CVIV_BUPA_PBO_CVIV21 - NOTRANSL: PBO zu Sicht CVIV21 (Kreditorennummer)
CVIV_BUPA_PBO_CVIV22 - PBO for screen 001
CVIV_BUPA_PBO_CVIV23 - Function module for pbo for screen 002
CVIV_BUPA_PBO_CVIV24 - PBO for screen 003
CVIV_BUPA_PBO_CVIV25 - PBO for screen 004
CVIV_BUPA_PBO_CVIV26 - PBO for screen 005
CVIV_BUPA_PBO_CVIV27 - Pbo for screen 006
CVIV_BUPA_PBO_CVIV29 - PBO for scren 0008
CVIV_BUPA_PBO_CVIV30 - NOTRANSL: PBO zu Sicht CVIV30 (Abstimmkonto)
CVIV_BUPA_PBO_CVIV31 - NOTRANSL: PBO zu Sicht CVIV31 (Sortierschlüssel)
CVIV_BUPA_PBO_CVIV32 - NOTRANSL: PBO zu Sicht CVIV32 (Präferenzkennzeichen)
CVIV_BUPA_PBO_CVIV33 - NOTRANSL: PBO zu Sicht CVIV33 (Berechtigungsgruppe)
CVIV_BUPA_PBO_CVIV34 - NOTRANSL: PBO zu Sicht CVIV34 (Finanzdispositionsgruppe)
CVIV_BUPA_PBO_CVIV35 - NOTRANSL: PBO zu Sicht CVIV35 (Freigabegruppe)
CVIV_BUPA_PBO_CVIV37 - NOTRANSL: PBO zu Sicht CVIV37 (Verzinsung)
CVIV_BUPA_PBO_CVIV38 - NOTRANSL: PBO zu Sicht CVIV38 (alte Kontonummer, Personalnummer)
CVIV_BUPA_PBO_CVIV39 - PBO for screen 010.
CVIV_BUPA_PBO_CVIV40 - NOTRANSL: PBO zu Sicht CVIV40 (Zahlungsdaten)
CVIV_BUPA_PBO_CVIV41 - NOTRANSL: PBO zu Sicht CVIV41 (Zahlungswege, Hausbank)
CVIV_BUPA_PBO_CVIV42 - NOTRANSL: PBO zu Sicht CVIV42 (Zahlungssperre)
CVIV_BUPA_PBO_CVIV43 - NOTRANSL: PBO zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis)
CVIV_BUPA_PBO_CVIV44 - NOTRANSL: PBO zu Sicht CVIV44 (Wechsellimit)
CVIV_BUPA_PBO_CVIV45 - NOTRANSL: PBO zu Sicht CVIV45 (abweichender Regulierer)
CVIV_BUPA_PBO_CVIV46 - PBO for screen 046
CVIV_BUPA_PBO_CVIV47 - NOTRANSL: PBO zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debit
CVIV_BUPA_PBO_CVIV48 - NOTRANSL: PBO zu Sicht CVIV48 (dezentrale Verarbeitung, Kontoauszug, Konto
CVIV_BUPA_PBO_CVIV49 - PBO for screen 011
CVIV_BUPA_PBO_CVIV50 - PBO for screen 47
CVIV_BUPA_PBO_CVIV51 - PBO for screen 48
CVIV_BUPA_PBO_CVIV52 - NOTRANSL: PBO zu Sicht CVIV52 (Mahndaten)
CVIV_BUPA_PBO_CVIV53 - NOTRANSL: PBO zu Sicht CVIV53 (Mahnbereiche)
CVIV_BUPA_PBO_CVIV54 - NOTRANSL: PBO zu Sicht CVIV54 (Quellensteuer)
CVIV_BUPA_PBO_CVIV55 - NOTRANSL: PBO zu Sicht CVIV55 (Kontonummer der Zentrale)
CVIV_BUPA_PBO_CVIV56 - NOTRANSL: PBO zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeich
CVIV_BUPA_PBO_CVIV57 - NOTRANSL: PBO zu Sicht CVIV57 (Quellensteuer)
CVIV_BUPA_PBO_CVIV58 - NOTRANSL: PBO zu Sicht CVIV58 (Prüfung doppelte Rechnung)
CVIV_BUPA_PBO_CVIV59 - NOTRANSL: PBO zu Sicht CVIV59 (Liefertoleranzgruppe)
CVIV_BUPA_PBO_CVIV60 - PBO for screen 013
CVIV_BUPA_PBO_CVIV61 - PBO for screen 014
CVIV_BUPA_PBO_CVIV63 - PBO for screen 016
CVIV_BUPA_PBO_CVIV64 - PBO for screen 017
CVIV_BUPA_PBO_CVIV70 - NOTRANSL: PBO der Sicht CVIV70 (Einkaufsorganisation)
CVIV_BUPA_PBO_CVIV71 - NOTRANSL: PBO zu Sicht CVIV71 (Mindestbestellwert)
CVIV_BUPA_PBO_CVIV72 - NOTRANSL: PBO zu Sicht CVIV72 (Verkäufer, Telefon)
CVIV_BUPA_PBO_CVIV73 - NOTRANSL: PBO zu Sicht CVIV73 (Konto bei Lieferant)
CVIV_BUPA_PBO_CVIV74 - NOTRANSL: PBO zu Sicht CVIV74 (WE-Rechnungsprüfung, Naturalrabatt)
CVIV_BUPA_PBO_CVIV75 - NOTRANSL: PBO zu Sicht CVIV75 (ABC-Klassen)
CVIV_BUPA_PBO_CVIV76 - NOTRANSL: PBO zu Sicht CVIV76 (Bestellwährung)
CVIV_BUPA_PBO_CVIV77 - NOTRANSL: PBO zu Sicht CVIV77 (Einkäufergruppe, Planlieferzeit)
CVIV_BUPA_PBO_CVIV78 - PBO for view CVIV78 (partner functions)
CVIV_BUPA_PBO_CVIV80 - PBO for screen 024
CVIV_BUPA_PBO_CVIV81 - PBO for screen 0048
CVIV_BUPA_PBO_CVIV82 - NOTRANSL: PBO zu Sicht CVIV82 (Versandbedingungen)
CVIV_BUPA_PBO_CVIV83 - PBO for view CVIV83
CVIV_BUPA_PBO_CVIV84 - PBO for screen 0043
CVIV_BUPA_PBO_CVIV85 - NOTRANSL: PBO zu Sicht CVIV85 (Incoterms)
CVIV_BUPA_PBO_CVIV86 - NOTRANSL: PBO zu Sicht CVIV86 (Zahlungsbedingungen)
CVIV_BUPA_PBO_CVIV87 - PBO for Screen 0042
CVIV_BUPA_PBO_CVIV91 - NOTRANSL: PBO zu Sicht CVIC00 (Kopfdaten Vertriebsbereich)
CVIV_BUPA_PBO_CVIV92 - PBO for screen 0025
CVIV_BUPA_PBO_CVIV93 - PBO for screen 0026
CVIV_BUPA_PBO_CVIV94 - PBO for screen 0027
CVIV_BUPA_PBO_CVIV95 - PBO for screen 0028
CVIV_BUPA_PBO_CVIV96 - PBO for screen 0029
CVIV_BUPA_PBO_CVIV97 - PBO for screen 0030
CVIV_BUPA_PBO_CVIV98 - PBO for screen 0031
CVIV_BUPA_PBO_CVIV99 - PBO for screen 0060
CVIV_BUPA_PBO_CVIVAA - PBO 0001 - Vendor address dependent additional general data
CVIV_BUPA_PBO_CVIVAB - PBO 0002 - Vendor address dependent general refrence data
CVIV_BUPA_PBO_CVIVAC - PBO 0003 - Vendor address dependent tax office data
CVIV_BUPA_PBO_CVIVAD - PBO 0004 - Vendor: Address dependent conditions data
CVIV_BUPA_PBO_CVIVAE - PBO 0005 - Vendor: Address dependent sales data
CVIV_BUPA_PBO_CVIVAF - PBO 0006 - Vendor address dependent control data
CVIV_BUPA_PBO_CVIVAG - PBO 0007 - Vendor address dependent additional control data
CVIV_BUPA_PBO_CVIVAH - PBO 0008 - Vendor address dependent material data
CVIV_BUPA_PBO_CVIVAI - PBO 0009 - Vendor address dependent additional purchasing data
CVIV_BUPA_PBO_CVIVAJ - PBO 0010 - Buyer-Defined Supplier Address IDs
CVIV_BUPA_PBO_CVIVAK - PBO 0011 - Vendor: Address dependent additional porg data
CVIV_BUPA_PBO_CVIVAL - PBO 0012 - Vendor: Address dependent additional porg control data
CVIV_BUPA_PBO_CVIVAM - PBO 0013 - Vendor: Address dependent additional porg materiall data
CVIV_BUPA_PBO_CVIVAN - PBO 0014 - Vendor: Address dependent additional conditions data
CVIV_BUPA_PBO_CVIVAO - PBO 0015 - Vendor: Address dependent procurement monitoring
CVIV_BUPA_PBO_CVIVAP - PBO 0016 - Vendor: Address dependent additional purchasing block data
CVIV_BUPA_PBO_CVIVAQ - PBO 0017 - Vendor: Address dependent sales data
CVIV_BUPA_STATUS_SUBR - Status subrange
CVIV_BUPA_WYT3_COLLECT - NOTRANSL: Daten der WTY3 sammeln
CVIV_BUPA_WYT3_GET - NOTRANSL: Daten von WYT3 lesen
CVIV_CBYREF_BUFFER_REFRESH - Refresh buffer for Supplier copy with reference
CVIV_CLASSIFICATION_ENH - Classification related functionality on Vendor Side
CVIV_CLEAR_VENDOR_ADDR - Clearing variables after use on event DLVE2
CVIV_CLEAR_VENDOR_CC - NOTRANSL: Initialisierung des allgemeinen Memories des Kreditors
CVIV_CLEAR_VENDOR_CC_ENH - Clearing variables after use
CVIV_CLEAR_VENDOR_GENERAL - NOTRANSL: Initialisierung des allgemeinen Memories des Kreditors
CVIV_CLEAR_VENDOR_GEN_ENH - Clearing variables after use
CVIV_CLEAR_VENDOR_PORG - NOTRANSL: Initialisierung des allgemeinen Memories des Kreditors
CVIV_CLEAR_VENDOR_PORG_ENH - Clearing global variables after use
CVIV_GET_SELECTED_VSR - Get Selected Vendor Subrange
CVIV_SUPP_CBYREF_SINGLE - Supplier: Create by reference pur. org. and company code
CVI_ANALYSE_CUST_TAX_DATA - NOTRANSL: Analysiert die Steuerdaten bei BP und Debitor
CVI_ANALYSE_VEND_TAX_DATA - NOTRANSL: Analysiert die Steuerdaten bei BP und Kreditor
CVI_BUFFER_REFRESH_CUSTOMER - refresh assignments in Customer
CVI_BUFFER_REFRESH_VENDOR - refresh assignments in vendor
CVI_BUILD_CUST_LINK_PACKAGES - NOTRANSL: Aufbau der Pakete für die Umsetzung bd001
CVI_BUILD_VEND_LINK_PACKAGES - NOTRANSL: Aufbau der Pakete für die Umsetzung bc001
CVI_BUPA_DIGIPAYMENT_ARCH1 - Arch1 event for payment cards deletion
CVI_BUPA_DIGIPAYMENT_ARCH4 - Deletion of payment cards while BuPa Archiving
CVI_BUPA_EOP_CHECK - NOTRANSL: End Of Purpose Check Function Module for Local System
CVI_BUPA_EVENT_ARCH1_ENH - Archiving Check Data in Cust Vend Link tables
CVI_BUPA_EVENT_ARCH4_ENH - Archiving Check Data in Cust Vend Link tables
CVI_BUPA_UNBLK_CHECK - DE-EN-LANG-SWITCH-NO-TRANSLATION
CVI_CHECK_ADDRESS_FOR_IAV - Check address for IAV for standard change
CVI_CONVERT_CUST_LINK_TABLES - NOTRANSL: Konvertierung der Tabelle bd001
CVI_CONVERT_VEND_LINK_TABLES - NOTRANSL: Konvertierung der Tabelle bc001
CVI_CRM_KEYMAPPING - NOTRANSL: CRM GP: Proxy-BAPI Kundenstamm
CVI_CRM_KNVP_MAPPING - NOTRANSL: CRM GP: Proxy-BAPI Kundenstamm
CVI_CRM_MAPPING - NOTRANSL: CRM GP: Proxy-BAPI Kundenstamm
CVI_EI_INBOUND_CUST_TEST - NOTRANSL: Testbaustein für einen GP mit Debitor (kleine Signatur)
CVI_EI_INBOUND_MAIN - Processing of Complex BP Interface in CVI
CVI_EI_INBOUND_MAIN_DEFAULT - Processing of Complex BP Interface in CVI
CVI_EI_INBOUND_MAIN_TEST - NOTRANSL: Testbaustein für 1 GP mit getrennten Parametern je Teil der CVI
CVI_EI_INBOUND_REQ_ACTIVATE - Activate the mandatory field check of the business object
CVI_EI_INBOUND_REQ_DEACTIVATE - Deactivate the mandatory field check of the business object
CVI_EI_INBOUND_REQ_READ - Read status flag if mandatory field check is active
CVI_EI_INBOUND_VEND_TEST - NOTRANSL: Testbaustein für 1 GP mit Kreditor mit kleineren Parameter
CVI_EMSG_LOG_PUT_MESSAGE - NOTRANSL: Fügt eine Nachricht in das aktuelle Log ein
CVI_F4_SH_EXIT_CONTACT - F4 search help exit for customer contact
CVI_FLUSH_BP_CUST_ASSIGNMENTS - NOTRANSL: Sichern der Schlüsselzuordnung Kunde - Geschäftspartner
CVI_FLUSH_BP_VEND_ASSIGNMENTS - NOTRANSL: Sichern der Schlüsselzuordnung Lieferant - Geschäftspartner
CVI_GET_CP_BAS_NAME_SORT_DATA - Get Contact Person Business Address Name and Sorting Fields
CVI_GET_CTRL_LOOP - NOTRANSL: To avoid loop in CVI
CVI_GET_MIGRATION_CHECK - Gets whether migration is in process
CVI_INIT_CUST_LINK_PACKAGES - NOTRANSL: Initialisiert die Verarbeitung für ein bd001-Paket
CVI_INIT_EVENT_ISSTA - Initialize CMD and VMD memory at ISSTA Event
CVI_INIT_VEND_LINK_PACKAGES - NOTRANSL: Initialisiert die Verarbeitung für ein bc001-Paket
CVI_KNVI_MAPPING - NOTRANSL: CRM GP: Verbuchen der R/3-Debitorsteuerklassifikationsdaten (rel
CVI_KOMPLEX_HELP - NOTRANSL: Hilfsfunktion zum Mapping
CVI_SET_MIGRATION_CHECK - Sets migration is in process
CVI_SH_CVIC_CP1_LINK - Search help exit for reading CVIC_CP1_Link texts
CVI_SH_CVIC_CP2_LINK - Search help exit for reading CVIC_CP2_Link texts
CVI_SUPPRESS_COUNTRY_CHECKS - Suppress country specific checks
CVI_SYNC_CUST_TAX_DATA - NOTRANSL: Analysiert die Steuerdaten bei BP und Debitor
CVI_SYNC_VEND_TAX_DATA - NOTRANSL: Analysiert die Steuerdaten bei BP und Debitor
CVI_TAX_BUILD_CUST_PACKAGES - NOTRANSL: Aufbau der Pakete für die Synchronisierung der Steuernummern des
CVI_TAX_BUILD_VEND_PACKAGES - NOTRANSL: Aufbau der Pakete für die Synchronisierung der Steuernummern des
CVI_TAX_SET_CUST_CURR_OBJLIST - NOTRANSL: Setzt die aktuelle Liste der zu bearbeitenden Debitoren/GP
CVI_TAX_SET_VEND_CURR_OBJLIST - NOTRANSL: Setzt die aktuelle Liste der zu bearbeitenden Kreditoren/GP
CVI_VENDOR_MAPPING_READ - NOTRANSL: Verknüpfung Lieferant und Geschäfspartner (SRM)
Return Table index