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CRMSB_GET_ITEMS - CRM Service Billing: Get Items
CRM_BAPIADDR1_FILL - Füllen der BAPI-Struktur für die Adresse
CRM_BBP_BUPA_GET_NUMBER - PARTNER <--> PARTNER_GUID
CRM_BBP_BUPA_GET_TITLEKEY_F4 - Ermittelt gültige Anredetexte
CRM_BCONT_CATEG_SELECT_CB - Select codes for categories
CRM_BDT_DA_DELETE - Löschen BDT Objekte
CRM_BDT_DA_ERROR_HANDLER - Geschäftspartner: Fehlerbehandler für Archivierung
CRM_BDT_DA_ERROR_RESET - Error Processing
CRM_BDT_DA_PRESELECT - DA_Preselect_BusProcessND
CRM_BDT_DA_VERIFY - Check for Archiving Deletion
CRM_BILLING_AFTER_CREATE_EC - Publizieren von AFTER_CREATE, wenn noch nicht passiert
CRM_BILLING_A_CHG_ITEM_TYPE_EC - Neuermittlung der Fakturierungsplanart
CRM_BILLING_BILL_REL_FC - Fieldcheck for Billing Relevance
CRM_BILLING_BUAG_CHECK_EC - Prüfung, ob Geschäftsvereinbarung vorhanden ist
CRM_BILLING_BUAG_CHECK_PO_EC - Prüfung, ob Geschäftsvereinbarung vorhanden ist (Provider-Order)
CRM_BILLING_BUAG_DEFAULT_EC - Propose Contract Account at Order Level
CRM_BILLING_BUAG_DELETE_EC - Löschen der Geschäftsvereinbarung, wenn der Regulierer gelöscht wird
CRM_BILLING_BUAG_FC - Field Selection for Contract Account
CRM_BILLING_BUAG_PAYER_EC - Derive Payer from Contract Account
CRM_BILLING_CALC_DATE_4_RULE - Berechnen des Datums aus der Regel
CRM_BILLING_CHANGE_I_BA_OW - Ändern eines Eintrags
CRM_BILLING_CHANGE_OW - Ändern eines Eintrags
CRM_BILLING_CHECK_BUAG_OW - Check Contract Account
CRM_BILLING_CHECK_CREATION_EC - Prüfen, ob BILLING-Eintrag angelegt werden muss
CRM_BILLING_CHECK_OW - Prüfen eines Eintrags auf Konsistenz
CRM_BILLING_CONVERT_IO_TZTF - Konvertierung eines Zeitstempels im Eingabeformat in einen Timestamp
CRM_BILLING_CONVERT_TZTF_IO - Konvertierung eines Zeitstempels aus Timestamp in Eingabeformat
CRM_BILLING_COPY_EC - Kopieren der Fakturadaten
CRM_BILLING_CREATE_OW - Anlegen eines initialen Eintrags
CRM_BILLING_DATES_CHANGED_EC - Anpassen der Fakturadaten nach Änderung von Terminen
CRM_BILLING_DELETE_EC - Löschen Fakturadaten
CRM_BILLING_DEST_DETERMINE - Destination für CRM Fakturen (CRM-System) ermitteln
CRM_BILLING_DIP_PROFILE_FC - Fieldcheck for DIP Profile
CRM_BILLING_FIELDCHECK_FC - Prüfen der Eingabebereitschaft von Feldern
CRM_BILLING_FILL_OW - Füllen eines Eintrags
CRM_BILLING_GET_BILLING_STATUS - Ermitteln von Fakturastatus / -relevanz der Position
CRM_BILLING_GET_CRM_DOC_NO - Get SD Documents to CRM Billing Document
CRM_BILLING_GET_FI_SD_DOCS - Determine follow-up documents of a CRM billing document
CRM_BILLING_GET_REF_OBJECTS_OW - Referenz-Objekte zur Set-GUID ermitteln
CRM_BILLING_GET_RULE - Ermitteln der Regel zum eingegebenen Text
CRM_BILLING_GET_SD_DOCS - Get SD Documents to CRM Billing Document
CRM_BILLING_INIT_EC - Call-Back Intialisieren
CRM_BILLING_LEAS_GET_DATA - Get Data from the IL for Display/Leasing
CRM_BILLING_LOC_FC - Feldauswahl Geschäftsvereinbarung
CRM_BILLING_LOC_FROM_BUPA_OW - Get Loc flag from business partner
CRM_BILLING_MAINTAIN_I_BA_OW - Pflegen eines Eintrags
CRM_BILLING_MAINTAIN_MUL_OW - Pflegen mehrerer Einträge mit verlässlichen Daten
CRM_BILLING_MAINTAIN_OW - Pflegen eines Eintrags
CRM_BILLING_MERGE_MDATA_OW - Abmischen eines Eintrags
CRM_BILLING_MERGE_OW - Abmischen eines Eintrags
CRM_BILLING_NO_BE_TRANSFER_EC - Setzen Fakturastatus: keine BE Überleitung
CRM_BILLING_POPULATE_OW - Übernahme von Kopfänderungen in die Position
CRM_BILLING_PUBLISH_OW - Events ausloesen für andere Objekte
CRM_BILLING_READ_OW - Informationen zu Fakturadaten
CRM_BILLING_RELEASE - Faktura Positionen freigeben
CRM_BILLING_REL_TO_INV_BRI_EC - Setzen Fakturastatus
CRM_BILLING_RUN_FLAG_GET - Lesen des flags für Fakturalauf
CRM_BILLING_RUN_FLAG_SET - Setzen des flags für Fakturalauf
CRM_BILLING_SAVE_EC - Sichern Positionen
CRM_BILLING_SAVE_OB - Write to Database
CRM_BILLING_SEPA_DETERMINE_EC - Determination of SEPA mandate if it is unique
CRM_BILLING_SEPA_MAND_CHK_EC - Check for validity of current SEPA Mandate
CRM_BILLING_SEPA_PAYCARD_EC - Check in sepa relevant transaction for payment cards
CRM_BILLING_SEPA_REL_EC - Check and set SEPA relevance
CRM_BILLING_SEPA_STATUS_CHG_EC - Check for validity of current SEPA Mandate
CRM_BILLING_TO_BE_INVOICED_EC - Setzen Fakturastatus
CRM_BILLING_TO_BE_INV_BRI_EC - Setzen Fakturastatus
CRM_BILLING_UPDATE_DU - Write to Database
CRM_BILLPLAN_ACTION_CODE_READ - Setzt action code
CRM_BILLPLAN_ACTION_CODE_SET - Setzt action code
CRM_BILLPLAN_AFTER_CREATE_EC - Publizieren von AFTER_CREATE, wenn noch nicht passiert
CRM_BILLPLAN_ANALYZE_DATA - Prüfen der eingegeben Daten auf Unterschiede
CRM_BILLPLAN_BEF_CHG_ITEM_EC - Prüfen, ob Hauptposition geändert werden darf
CRM_BILLPLAN_BRI_MAINTAIN_OW - Verwalten FAPs über schmalen Object-Layer
CRM_BILLPLAN_CALC_DATES - Einstellen in den Objekt Puffer
CRM_BILLPLAN_CALC_DATES_VSPLIT - Einstellen in den Objekt Puffer
CRM_BILLPLAN_CALC_DATE_4_RULE - Berechnen des Datums aus der Regel
CRM_BILLPLAN_CHANGE_CURR_EC - Ändern der Währung im Fakturierungsplan
CRM_BILLPLAN_CHANGE_OW - Ändern eines Eintrags
CRM_BILLPLAN_CHANGE_PRIC_I_EC - Änderungen Preisfindung - Meilsteintermine
CRM_BILLPLAN_CHECK_FLAG_SI - Prüfen, ob gerade Unterpositionen erzeugt werden
CRM_BILLPLAN_CHECK_OW - Prüfen eines Eintrags auf Konsistenz
CRM_BILLPLAN_COPY_EC - Kopieren des Fakturierungsplans
CRM_BILLPLAN_CREATE_DATES - Erzeugen von Terminen für den Fakturierungsplan
CRM_BILLPLAN_CREATE_DATES_EC - Erzeugen von Terminen
CRM_BILLPLAN_CREATE_OW - Anlegen eines initialen Eintrags
CRM_BILLPLAN_CREA_INPUT_FIELDS - Anlegen Schablone für Input-Fields
CRM_BILLPLAN_DATES_CHANGED_EC - Erzeugen von Terminen für den Fakturierungsplan nach Änderung von Datümern
CRM_BILLPLAN_DELETE_EC - Löschen Fakturierungsplan
CRM_BILLPLAN_DELETE_GUID - Lesen der GUID zum Erzeugen der Terminen
CRM_BILLPLAN_DELETE_SUBIT_SI - Anzulegende Tabelle mit Unterpositionen löschen
CRM_BILLPLAN_DEL_BILLREQ_I_EC - Delete Billing Request Extension after Billing Plan Delete
CRM_BILLPLAN_DEL_ITEM_CHECK_EC - Prüfen, ob Position gelöscht werden darf
CRM_BILLPLAN_DET_BILLP_TYPE_EC - Neuermittlung der Fakturierungsplanart
CRM_BILLPLAN_D_CHANGE_OW - Ändern eines Eintrags
CRM_BILLPLAN_D_CHECK_OW - Prüfen eines Eintrags auf Konsistenz
CRM_BILLPLAN_D_CHNG_PROC_NEW - Beim Kopieren Termine filtern
CRM_BILLPLAN_D_COMBINE - Zwei Fakturierungsplantermine zusammenfassen
CRM_BILLPLAN_D_COPY_FILTER - Beim Kopieren Termine filtern
CRM_BILLPLAN_D_CREATE_OW - Anlegen eines initialen Eintrags
CRM_BILLPLAN_D_DELETE_M_OB - Löschen mehrerer Einträge aus dem Objektpuffer
CRM_BILLPLAN_D_DELETE_OB - Löschen eines Eintrags aus dem Objektpuffer
CRM_BILLPLAN_D_DELETE_OW - Delete an entry
CRM_BILLPLAN_D_FILL_OW - Füllen eines Eintrags
CRM_BILLPLAN_D_GET_BIL_TYPE_OB - Lesen mehrerer Termine aus dem globalen Puffer
CRM_BILLPLAN_D_GET_CFTYPE_OB - Lesen von Bewegungstypen - Kundendefinitionen
CRM_BILLPLAN_D_GET_DB - Datenbankpuffer auslesen mit REF_GUID
CRM_BILLPLAN_D_GET_INVOICE_INF - Prüfen, ob Termine des Fakturierungsplans schon fakturiert wurden
CRM_BILLPLAN_D_GET_MULTI_DB - Datenexport aus Datenbankpuffer
CRM_BILLPLAN_D_GET_MULTI_OB - Lesen mehrerer Termine aus dem globalen Puffer
CRM_BILLPLAN_D_GET_NUM_INT_OW - Vergabe von Sortierung autorisierter Zeilen im Interaction Layer
CRM_BILLPLAN_D_GET_RULE_T_OB - Lesen des Langtextes zu einer Regel
CRM_BILLPLAN_D_INIT_DB - Initialisieren des Datenbank Puffers
CRM_BILLPLAN_D_INIT_OB - Initialisierung des Objektpuffers
CRM_BILLPLAN_D_LEAS_DATES_OW - Ermitteln des Zeitgerüsts für Billplan_D Einträge bei Finanzierungen
CRM_BILLPLAN_D_MAINTAIN_M_OW - Pflegen mehrerer Einträge
CRM_BILLPLAN_D_MAINTAIN_S_OW - Pflegen eines Eintrags
CRM_BILLPLAN_D_MERGE_OW - Abmischen eines Eintrags
CRM_BILLPLAN_D_MERGE_UBB - Eintrag und UBB-Daten zusammenführen
CRM_BILLPLAN_D_MOVE_HORIZON_OW - Horizont verschieben nach BE Rückmeldung
CRM_BILLPLAN_D_PERIOD_TYPE_DET - Art der Periode bestimmen
CRM_BILLPLAN_D_POOL_CANCEL - UBB: Rücknahme einer Poolverknüpfung
CRM_BILLPLAN_D_POOL_CHANGE - UBB: Änderung einer Poolverknüpfung
CRM_BILLPLAN_D_POOL_LINKAGE - UBB: Zuordnung einer Poolvertragsverknüpfung
CRM_BILLPLAN_D_POOL_TERMINATE - UBB: Terminierung einer Poolvertragsverknüpfung
CRM_BILLPLAN_D_POPUP_FOR_COMBI - Popup für Zusammenfassung von Fakturierungsplanterminen
CRM_BILLPLAN_D_POPUP_FOR_SPLIT - Popup für Abgrenzung von Fakturierungsplanterminen
CRM_BILLPLAN_D_PUBLISH_OW - Events ausloesen für andere Objekte
CRM_BILLPLAN_D_PUT_DB - Einstellen der Daten in den Datenbankpuffer
CRM_BILLPLAN_D_PUT_OB - Übergeben Daten an Objekt Puffer
CRM_BILLPLAN_D_READ_DB - Lesen aus dem Datenbankpuffer bzw. von der Datenbank
CRM_BILLPLAN_D_READ_OB - Einstellen in den Objekt Puffer
CRM_BILLPLAN_D_READ_OW - Lesen eines Eintrags
CRM_BILLPLAN_D_SAVE_OB - Write to Database
CRM_BILLPLAN_D_SPLIT - Abgrenzung eines Fakturierungsplantermins (zusätzliche Leistungsarten)
CRM_BILLPLAN_D_SPLIT_INIT_OW - Initialisieren der Wertaufteilungen
CRM_BILLPLAN_D_UPDATE_DU - Write to Database
CRM_BILLPLAN_FILL_OW - Füllen eines Eintrags
CRM_BILLPLAN_FIMA_CREATE_DATES - Erzeugen von Terminen aus FIMAPAYMENT
CRM_BILLPLAN_FIND_LOGICAL_KEY - Ermitteln des richtigen logischen Schlüssels
CRM_BILLPLAN_GET_ALLOWED_RULES - Get Admissible Rules from the Date Profile
CRM_BILLPLAN_GET_BILLING_DATES - Abholen des Termingerüsts aus dem Puffer
CRM_BILLPLAN_GET_BILLPLAN_TYPE - Ermitteln der Fakturierungsplanart
CRM_BILLPLAN_GET_BILLP_INFO - Prüfen, ob Pos.fakt.plan am Kopf hängt
CRM_BILLPLAN_GET_BILL_BLOCK - Read Billing Block Reasons for Listbox Display
CRM_BILLPLAN_GET_BILP_LINE - Read Billing Plan Row for Listbox Display
CRM_BILLPLAN_GET_DATA - Get Data from IL for Display
CRM_BILLPLAN_GET_DATA_BILLPLAN - Get CRM_BILLPLAN_COM
CRM_BILLPLAN_GET_DATA_FOR_HEAD - Check Whether Dates in Item Billing Plan Have Already Been Billed
CRM_BILLPLAN_GET_DATES_SI - Anzulegende Tabelle mit Unterpositionen bereitstellen
CRM_BILLPLAN_GET_GUID_TABLE - Lesen der vorgemerkten GUIDs zum Erzeugen von Terminen
CRM_BILLPLAN_GET_INVOICE_INFO - Prüfen, ob Termine des Fakturierungsplans schon fakturiert wurden
CRM_BILLPLAN_GET_LAST_INVOICED - Ermitteln des letzten fakturierten Termins
CRM_BILLPLAN_GET_PROC_OW - Füllen der Daten aus einem Partner
CRM_BILLPLAN_GET_REF - Read REF_GUID and REF_KIND from IL
CRM_BILLPLAN_GET_REF_OBJ_OW - Ermitteln der referenzierten Objekte zur Set-Guid
CRM_BILLPLAN_GET_REVPLAN_DATA - Identify Revenue Recognition Data for UI
CRM_BILLPLAN_GET_RULE - Ermitteln der Regel zum eingegebenen Text
CRM_BILLPLAN_GET_RULES - Get Data from IL for Display
CRM_BILLPLAN_GET_SPLIT_DATA - Get Data from IL for Value Split Display
CRM_BILLPLAN_GET_SUBITEMS_SI - Lesen der Unterpositionen aus dem internen Puffer
CRM_BILLPLAN_GROUPING_SI - Gruppierung FAPs fürs Pricing
CRM_BILLPLAN_HEADER_CHANGED_EC - Erzeugen von Terminen für die Pos.fakt.pläne nach Änderung des Kopf.faktpl
CRM_BILLPLAN_INITIALIZE_SI - Initialisieren globale Tabellen
CRM_BILLPLAN_INIT_EC - Call-Back Initialisieren
CRM_BILLPLAN_ITEM_CHANGED_EC - Erzeugen von Terminen für die Pos.fakt.pläne nach Änderung des Kopf.faktpl
CRM_BILLPLAN_MAINTAIN_MULTI_OW - Pflegen mehrerer Einträge
CRM_BILLPLAN_MAINTAIN_M_SI - Verarbeiten von Unterpositionen aus den erzeugten Terminen
CRM_BILLPLAN_MAINTAIN_M_SI_LCB - Verarbeiten von Unterpositionen (LeanContractBilling Szenario)
CRM_BILLPLAN_MAINTAIN_SI_EC - Erzeugen von Fakturaanforderungspositionen
CRM_BILLPLAN_MAINTAIN_S_OW - Pflegen eines Eintrags
CRM_BILLPLAN_MAP_INPUT2INTERN - Übertragen der Feldliste in eigene Tabelle
CRM_BILLPLAN_MAP_INTERN2INPUT - Übertragen der eigenen Tabelle zurück in die Feldliste
CRM_BILLPLAN_MERGE_OW - Abmischen eines Eintrags
CRM_BILLPLAN_MOVE_HORIZON_EC - Horizont verschieben nach BE Rückmeldung
CRM_BILLPLAN_MSTONE_CALC_DATE - Berechnen Termine für Meilensteinzeilen
CRM_BILLPLAN_MSTONE_CALC_PBV - Berechnen Prozent, Fakturawert, zu fakturierender Wert
CRM_BILLPLAN_MSTONE_RCALC_DATE - Berechnen Prozent, Fakturawert, zu fakturierender Wert
CRM_BILLPLAN_PROVIDE_DATA_0100 - Provide Data for Carrying Object
CRM_BILLPLAN_PUBLISH_OW - Events ausloesen für andere Objekte
CRM_BILLPLAN_PUT_BILLING_DATES - Puffern des kompletten Termingerüsts in interner Tabelle
CRM_BILLPLAN_PUT_DATA - Transfer Global Data to CRM Structures
CRM_BILLPLAN_PUT_DATA_BILLPLAN - f
CRM_BILLPLAN_PUT_DATES_SI - Anzulegende Tabelle mit Unterpositionen bereitstellen
CRM_BILLPLAN_PUT_INPUT_FIELDS - Save Input Fields in Global Table
CRM_BILLPLAN_PUT_REVPLAN_DATA - Receive Revenue Recognition Data from the UI
CRM_BILLPLAN_PUT_SPLIT_DATA - Value Split: Transfer Global Data to CRM Structures
CRM_BILLPLAN_PUT_SUBITEMS_SI - Anzulegende Tabelle mit Subitems speichern
CRM_BILLPLAN_PUT_UI_DATA - Transfer Global Data to CRM Structures
CRM_BILLPLAN_READ_GUID - Lesen der GUID zum Erzeugen der Terminen
CRM_BILLPLAN_READ_OW - Fakturierungsplan lesen
CRM_BILLPLAN_READ_SUBITEMS_SI - Lesen der bereits existierenden Unterpositionen
CRM_BILLPLAN_RECALCULATE_DATES - Neuermittlung Datumsfelder für eine Abrechnungsperiode
CRM_BILLPLAN_REMOVE_GUID - Austragen einer GUID aus der internen Tabelle
CRM_BILLPLAN_RESET_LAST_INVOIC - Prüfen, ob Termine des Fakturierungsplans schon fakturiert wurden
CRM_BILLPLAN_SAVE_EC - Sichern Fakturierungsplan
CRM_BILLPLAN_SET_FLAG_SI - Setzen des Flags vor dem Erzeugen von FAPs
CRM_BILLPLAN_STORE_GUID - Vormerken einer GUID zum Erzeugen von Terminen
CRM_BILLPLAN_SYNC_BILLREQ_I_EC - Maintain Billing Request Extension from Billing Plan Dates
CRM_BILLPLAN_SYNC_CHECK - Prüfung, ob Fakturierungspläne synchron sind
CRM_BILLPLAN_UBB_CHANGE_PERIO2 - Änderung der Periodizität
CRM_BILLPLAN_UBB_CHANGE_PERIOD - Änderung der Periodizität
CRM_BILLPLAN_UBB_FILTER_SI - UBB: Filterung von Fakturaanforderungspositionen
CRM_BILLPLAN_UBB_READ_PERIODS - Lesen der Fakturaperioden
CRM_BILLPLAN_UPDATE_BRI_EC - Anpassen der Fakturaanf.positionen nach Änderungen
CRM_BILLPLAN_UPDATE_DU - Write to Database
CRM_BILLPLAN_VAL_SPLIT_CHK_EC - Call back for check/changes in billplan_d for value split
CRM_BILLPLAN_VSPLIT_CALC_PQV - BerechneProzent. Wert, Menge
CRM_BILLREQ_I_BILL_STAT_SET_EC - Set System Statuses for Billing of Item with Billing Request Extension
CRM_BILLREQ_I_DELETE_EC - Billing Request Extension: Callback for Delete
CRM_BILLREQ_I_INHER_BILLING_EC - Inherit Billing Block Changes to Billing Request Extension
CRM_BILLREQ_I_INIT_EC - Billing Request Extension: Callback for Init
CRM_BILLREQ_I_ITMCHG_EC - Billing Request Extension: Callback for Item Change
CRM_BILLREQ_I_SAVE_EC - Billing Request Extension: Callback for Save
CRM_BILLREQ_I_UPDATE - Billing Request Extension: DB Update Module
CRM_BILLSTA_GET_QNAME - Queue-Name ermitteln für CRM Fakturaupdate
CRM_BILL_AR_CCM_PAY_STATUS_GET - NOTRANSL: Ermitteln Zahlungsstatus einer Gutschrift
CRM_BILL_BLOCK_FC - Feldprüfung Fakturasperre
CRM_BILL_CO_ACC_ASSIGN_CREATE - Interface Bill. Due List R/3 Translator
CRM_BILL_DRB_DISPLAY - DRB: Display Billing Document in CRM WebUI
CRM_BILL_DRB_FORMAT - DRB: Determining the external object key of Billing Doc
CRM_BILL_DRB_ORIGIN_GET - DRB: Get origin for Billing Documents
CRM_BILL_DRB_RELATIONS_GET - DRB: Determine relations for Billing Documents.
CRM_BILL_DRB_TEXT_GET - DRB: Get text for Billing Document
CRM_BILL_SD_PAY_STATUS_GET - NOTRANSL: Ermitteln Zahlungsstatus einer Gutschrift
CRM_BILL_TO_BE_INVOICED_SC_EC - Setzen Fakturastatus (für Servicerückmeldung)
CRM_BIL_GET_ITEM_GUID - Get Current GUID for Billing Request Item
CRM_BIL_SET_ITEM_GUID - Set Current GUID for Billing Request Item
CRM_BIN_RELATION_TYPE_IR - Integritätsregeln des Verknüpgungstypen für Object Relationship Services
CRM_BOL_OBJ_SEARCH_BY_TYPE - Selection of BOL Objects
CRM_BP_CM_SELECT_SINGLE - Select entry from CRMC_BP_CM
CRM_BP_MAPPING_DDIC_TO_PROXY - Business Partner mapping DDIC to Proxy
CRM_BP_MAPPING_PROXY_TO_DDIC - Business Partner mapping Proxy to DDIC
CRM_BP_READ_IO_BUILD_WHERE_CND - chanage where condition
CRM_BP_TDAR_BDOC_CLEAR_FLAGS - Internal: Delete Global Memory for Commit and Rollback
CRM_BP_TDAR_BDOC_SET_UPD_FLAG - Update Flag
CRM_BRF_CHECK_TAG_USAGE - Verwendet ein Tag Ausdruck einen weiteren Tag-Ausdruck?
CRM_BRF_GET_SETTINGS - Liefert flag 'Änderungsinformation berücksichtigen'
CRM_BRF_ICON_CREATE - BRF: Create Icon
CRM_BRF_SET_RULE_DYNNR - CRM_BRF: Regelpflege: Setzen des Subscreen Dynpros
CRM_BRF_TAG_CRITERIA_VALUE_GET - Determine criteria value of tag in current tag stack
CRM_BRF_TAG_CRITERIA_VALUE_RID - Get rid of criteria values of tags
CRM_BRF_TAG_CRITERIA_VALUE_SET - Set criteria value of tag in current tag stack
CRM_BSP_ACTIVITY_MAIN_P_FCTYPE - Ermitteln Hauptpartner für Listanzeige und Kopfpartnerbild
CRM_BSP_ARC_1O_READ - Suche OneOrder-Objekte im OIC (BSP) - Lesen der Daten
CRM_BSP_AUTHORITYCHECK -
CRM_BSP_BP_PRINT_BACKGROUND - RFC Interface Print CRM Object Oveview
CRM_BSP_BSP_EVENT_T_SAVE - Designer Integration: Save CRMC_BSP_EVENT_T
CRM_BSP_CHECK_CPL_RMA_PROCTYPS - Ermitteln der gültigen Process-types für Complaints/Repairs
CRM_BSP_CONTAINER_DELETE - Deletes containers and attributes. All clustered attributes are deleted.
CRM_BSP_CONTAINER_SAVE - Saves the delta information of a container hierarchy to the database.
CRM_BSP_CONTEXT_PERFORM_AUDIT - CRM Context audit process
CRM_BSP_CT_CHANGE_LABEL - Changes the label of a UI element
CRM_BSP_CT_COPY_ELEMENT - Copy element
CRM_BSP_CT_COPY_VIEW - Copy a view
CRM_BSP_CT_CREATE_APPLICATION - Create a new application
CRM_BSP_CT_CREATE_APP_URL - Create the BSP URL to launch an application
CRM_BSP_CT_DELETE_ELEMENT - Delete element
CRM_BSP_CT_DELETE_NODE - Delete element from tree
CRM_BSP_CT_DYNPRO_SET - Set active screen
CRM_BSP_CT_ELEMENT_TREE_INIT - Build tree
CRM_BSP_CT_GENERATE_LAYOUT - Layout generation
CRM_BSP_CT_GET_ACTIVE_ID - Current activate bar ID
CRM_BSP_CT_GET_SCREEN_DATA - Get screen data
CRM_BSP_CT_MOVE_FIELD - Moving fields
CRM_BSP_CT_NEW_ELEMENT - Add new element
CRM_BSP_CT_NEW_VIEW - Add new view
CRM_BSP_CT_SET_ACTIVE_ID - Current activate bar ID
CRM_BSP_CT_SET_DATA - Save mode
CRM_BSP_CT_SET_GROUP_NODEKEY - Set active screen
CRM_BSP_CT_UI_START - Start application
CRM_BSP_CT_UPDATE_NODE - Update element from tree
CRM_BSP_DESIG_XML_CREATE - Designer Integration: Create XML Output (Public Function)
CRM_BSP_DESIG_XML_DATA_READ - Designer Integration: Read Table Data
CRM_BSP_DESIG_XML_DATA_RFILTER - Designer Integration: Filter Screen Data After Reading
CRM_BSP_DESIG_XML_DATA_WFILTER - Designer Integration: Filter Screen Data Before Saving
CRM_BSP_DESIG_XML_DDIC_READ - Designer Integration: Read DDIC Info About Table Structures
CRM_BSP_DESIG_XML_DEQUEUE - Designer Integration: Unlock Screen Data
CRM_BSP_DESIG_XML_ENQUEUE - Designer Integration: Lock Screen Data
CRM_BSP_DESIG_XML_META_READ - Designer Integration: Read Meta-Info About XML Structure (Tags) from DDIC
CRM_BSP_DESIG_XML_OBJ_TO_REQ - Log Changed Objects Into a Transport Request
CRM_BSP_DESIG_XML_PARSE - Designer Integration: Parse XML Stream
CRM_BSP_DESIG_XML_RENDER - Designer Integration: Render Screen Data into XML
CRM_BSP_DESIG_XML_RENDER_DDIC - Designer Integration: Render DDIC Info About (Screenstructure) into XML
CRM_BSP_DESIG_XML_RENDER_TAB - Designer Integration: Render Table Data into XML
CRM_BSP_DESIG_XML_SAVE - Designer Integration: Parse and Save XML Data (Public Function)
CRM_BSP_DESIG_XML_SAVE_EVENT_T - Designer Integration: Save Screen Data to CRMC_BSP_EVENT_T Table
CRM_BSP_DESIG_XML_SAVE_FIELDGR - Designer Integration: Save Screen Data to Toolbar Table
CRM_BSP_DESIG_XML_SAVE_FIELD_T - Designer Integration: Save Screen Data to FIELDGRP_T Table
CRM_BSP_DESIG_XML_SAVE_LISTCOL - Designer Integration: Save Screen Data to Toolbar Table
CRM_BSP_DESIG_XML_SAVE_REGTAB - Designer Integration: Save Screen Data to Registertab Table
CRM_BSP_DESIG_XML_SAVE_TABS - Designer Integration: Save Screen Data to Database
CRM_BSP_DESIG_XML_SAVE_TOOLBAR - Designer Integration: Save Screen Data to Toolbar Table
CRM_BSP_FIELDGRPC_SAVE - Designer Integration: Save Table TOOLBARGC
CRM_BSP_FIELDGRP_T_SAVE - Designer Integration: Save CRMC_FIELDGRP_T
CRM_BSP_GET_BILLING_STATUS - Get active delivery status
CRM_BSP_GET_DELIVERY_STATUS - Get active delivery status
CRM_BSP_GET_REJECT_STATUS - Get active delivery status
CRM_BSP_GRANT_GET_EP_INFO - Returns EP base URL and EP version.
CRM_BSP_LISTCOLC_SAVE - Designer Integration: Save Table TOOLBARGC
CRM_BSP_LISTMGR_AUDIT - Audits the CL_BSP_LIST and CL_BSP_LIST_OBJ tables.
CRM_BSP_LISTMGR_DELETE_LISTS - Deletes lists from table CRM_BSP_LIST.
CRM_BSP_LISTMGR_DELETE_OBJECTS - Deletes objects from table CRM_BSP_LIST_OBJ.
CRM_BSP_LISTMGR_INSERT_LISTS - Inserts lists within table CRM_BSP_LIST.
CRM_BSP_LISTMGR_INSERT_OBJECTS - Inserts objects within table CRM_BSP_LIST_OBJ.
CRM_BSP_LISTMGR_UPDATE_LISTS - Updates lists within table CRM_BSP_LIST.
CRM_BSP_LISTMGR_UPDATE_OBJECTS - Updates objects within table CRM_BSP_LIST_OBJ.
CRM_BSP_MKTPL_GET_SR_LIST_ID - Returns the current list ID of a search result controller.
CRM_BSP_OIC_1O_READ_FROM_RF - Such über Reporting Framwork für 1O OIC (BSP)
CRM_BSP_OIC_1O_SEARCH_FROM_RF - Such über Reporting Framwork für 1O OIC (BSP)
CRM_BSP_OIC_GET_OBJECT_RF - delivery Reporting Framework object
CRM_BSP_REGTABGRC_SAVE - Designer Integration: Save REGTABGRC
CRM_BSP_SALES_GET_PROC_TYPE - Zum Objekttyp die zulässigen Vorgangsarten holen
CRM_BSP_SERVICE_DROP_DOWN_QUOT - Eliminates non-quotation item types from drop down list
CRM_BSP_SERVICE_DROP_DOWN_REPA - Eliminates non-quotation item types from drop down list
CRM_BSP_SERVICE_RMA_PROC_TYPES - Ermitteln der gültigen Process-types für Complaints/Repairs
CRM_BSP_SESSION_PERFORM_AUDIT - Cleans up old states and lists from the database.
CRM_BSP_SRV_CONTRACT_SEL_NOASS - Service: Contract Selection (Popin): No Assignment
CRM_BSP_SRV_CONTRACT_SEL_READ - Service: Contract Selection (Popin): Build up list for contract selection
CRM_BSP_SRV_CONTRACT_SEL_SELCT - Service: Contract Selection (Popin): When Contract Selected
CRM_BSP_SRV_CONTRACT_SEL_SHOW - Service: Read Data of Existing Contract Assignment
CRM_BSP_SRV_STAT_REDUCE_TOOLB - Service: Toolbar Status in Serviceorder
CRM_BSP_STATUS_CHK_ACT_TOOLBAR - Check the active toolbar in OIC
CRM_BSP_STATUS_GET_TOOLBAR_BTS - This function gets the active toolbar buttons for status ODC
CRM_BSP_STATUS_GET_UI_DATA - Get the Com Structures
CRM_BSP_STATUS_REASON_DD_GET - Get the reason text for the dropdown
CRM_BSP_TOOLBARGC_SAVE - Designer Integration: Save Table TOOLBARGC
CRM_BSP_TRANSF_XML_TEXT - Transformation XML -> Text
CRM_BSP_VARIANTS_READ -
CRM_BTIL_CUST_GET_ALL_ORLDYN - alle dyn. Relationen im Objektmod. des BT ermitteln
CRM_BTIL_CUST_ORLALL_TO_DELETE - obsolet - do not use !
CRM_BTIL_CUST_ORLDYN_TO_ORLALL - transfer relations based on customizing to customer model table
CRM_BTIL_CUST_ORLSTA_TO_ORLALL - obsolet - do not use !!
CRM_BTX_AXT_COPY_EC - Kopiervorgang für generierte Extensions (Template)
CRM_BTX_AXT_DELETE_EC - deletes a flat generic extension
CRM_BTX_AXT_INIT_EC - Initialisierung Produktdaten
CRM_BTX_AXT_SAVE_EC - Sichern Produktdaten
CRM_BTX_EEW_COPY_EC - Kopiervorgang für generierte Extensions (Template)
CRM_BTX_EEW_DELETE_EC - deletes a flat generic extension
CRM_BTX_EEW_EXT_GENERATE_NAME - Generate object names
CRM_BTX_EEW_EXT_GENERATE_TYPE - CRM_BTX_EEW_EXT_TOOLS
CRM_BTX_EEW_INIT_EC - Initialisierung Produktdaten
CRM_BTX_EEW_ITMCHG_EC - Callback für Änderung des Produkts
CRM_BTX_EEW_SAVE_EC - Sichern Produktdaten
CRM_BTX_EEW_TASK_NEW_FIELDS_R3 - NOTRANSL: Task-API zum Anlegen von Append-Strukturen zu VBAK etc.
CRM_BTX_EEW_UPDATE_CHDOC - EEW Template: chdoc update
CRM_BTX_EEW_UPDATE_DU - EEW Template: data update
CRM_BUAG_ADDRESS_UPDATE - Adjust Buag Address Moving Validty Date in Future
CRM_BUAG_BASICS_READ - liest grundlegendes Customizing zur Gesch.vereinbarung
CRM_BUAG_BOL_DOUBLE_CHECK - Prüfen ob Dublette existiert (vorm erzeugen einer BuAg im BOL).
CRM_BUAG_CB_MAP_READ - Geschäftsvereinbarungsklassen lesen
CRM_BUAG_CCARD_CHECK - Perform Check for Credit Card Number
CRM_BUAG_CHECK_EXISTENCE - CRM GP GV: Existenzprüfung -> Fehler, falls GV vorhanden
CRM_BUAG_CLASS_READ - Geschäftsvereinbarungsklassen lesen
CRM_BUAG_CLEAR_GV_VALUES - clear gv parameter values
CRM_BUAG_CREATE - Geschäftsvereinbarung erzeugen mit und ohne Vorlage
CRM_BUAG_CVARNT_READ - Korrespondenzvarianten lesen
CRM_BUAG_DOUBLE_CHECK - Prüfen ob Dublette existiert (allgemein)
CRM_BUAG_DOUBLE_CHECK_TEMPLATE - Prüfen ob Dublette existiert (allgemein)
CRM_BUAG_IS_BASICS_READ - Reads Basic Customizing for Contract Account
CRM_BUAG_IS_CREATE2 - Create Contract Account with Sample CA
CRM_BUAG_IS_GETLIST_ALL - Read Contract Accounts with Payment Type Data for Parameter
CRM_BUAG_IS_GET_BANKDETAIL - Read Bank Details for CA
CRM_BUAG_NUMBERS_READ - SAP-GP: Puffernder Lesezugriff, Nummern zu einem Geschäftspartner lesen
CRM_BUAG_PAYM_READ - Zahlwege lesen
CRM_BUAG_READ_BABR - Liest JOIN aus Tabellen CRMM_BABR und CRMM_BABR_H
CRM_BUAG_READ_BUAG - Liest JOIN aus Tabellen CRMM_BUAG und CRMM_BUAG_H
CRM_BUAG_READ_BUAG_WITH_ID - Liest JOIN aus Tabellen CRMM_BUAG und CRMM_BUAG_H mit Schlüssel BUAG_ID
CRM_BUAG_READ_BUPA - Liest genau einen Datensatz aus Tabelle CRMM_BUAG_BUPA
CRM_BUAG_READ_COLL_BILL_REF - Find all referencing BuAg's for one Coll_Bill_BuAg (table CRMM_BUAG_H)
CRM_BUAG_READ_L_FIAR - Liest genau einen Datensatz aus Tabelle CRMM_BUAG_L_FIAR
CRM_BUAG_READ_L_FICA - Liest genau einen Datensatz aus Tabelle CRMM_BUAG_L_FICA
CRM_BUAG_READ_TEMPL_DATA - Geschäftsvereinbarung erzeugen mit und ohne Vorlage
CRM_BUAG_REF_GET - Identify Sample CA
CRM_BUAG_SEARCH - CRM GP GV: Suche von Geschäftsvereinbarungen
CRM_BUAG_SEARCH_BY_BUPA - Searches Business Agreements by Business Partner ID's
CRM_BUAG_SEARCH_HELP - F4-Hilfe für die Geschäftsvereinbarung
CRM_BUAG_SHLP_EXIT_BP - Suchhilfe-Exit für Suche nach Werken
CRM_BUAG_SNDCTL_READ - Versandsteuerungen lesen
CRM_BUAG_TAXCAT_READ - Steuertypen lesen
CRM_BUAG_TAXCODE_READ - Steuermerkmale lesen
CRM_BUAG_TEMPLATE_CLASS_READ - Lesen der GV-Klasse aus C-Tabelle
CRM_BUAG_TEMPLATE_GENERAL_READ - Lesen der GV-Klasse aus C-Tabelle
CRM_BUAG_TEMPLATE_PAYM_READ - Lesen der GV-Klasse aus C-Tabelle
CRM_BUAG_TEMPL_READ_BY_CLASS - Geschäftsvereinbarung erzeugen mit und ohne Vorlage
CRM_BUAG_US_CHECK - Check if we are in US mode
CRM_BUAG_WHEREUSED_ADDR - CRM GP GV: Verwendungsnachweis Adressen
CRM_BUAG_WHEREUSED_BANK - CRM GP GV: Verwendungsnachweis Adressen
CRM_BUILD_ACT_REASON - Concatenate des Akt.-Grundes aus Katalogart, Codegruppe, Code, Text
CRM_BUIL_CLEAR_GLOBAL_DATA - Refresh Buffer Module, called after Commit or Rollback
CRM_BUPA_ADJUST_BUAG - End Of Validty Date Address Reached
CRM_BUPA_ARCH0 - Geschäftspartner: Preselect für Archivierung
CRM_BUPA_AXT_EVENT_ARCH3 - ARCH3 event function module for extensions
CRM_BUPA_AXT_EVENT_ARCH4 - ARCH4 event function module for extensions
CRM_BUPA_AXT_EVENT_ARCH5 - ARCH5 event function module for extensions
CRM_BUPA_AXT_EVENT_ARCH6 - ARCH6 event function module for extensions
CRM_BUPA_AXT_EVENT_DELE2 - DELE2 event function module for extensions
CRM_BUPA_AXT_INIT - initialize extension buffer
CRM_BUPA_AXT_SAVE - Perform Save ON COMMIT
CRM_BUPA_BAPI_FMOD_STATUS_GET - Dialog: Returns a Business Field Group's Field Status
CRM_BUPA_BDOC_BPR_FILL_DATA - Fill BP_Structure from Table
CRM_BUPA_BDOC_BPSALES_FILL_AXT - BP_Struktur aus Tabelle füllen
CRM_BUPA_BDOC_BPS_FILL_AXT - BP_Struktur aus Tabelle füllen
CRM_BUPA_BDOC_BPS_FILL_DATA - Fill BP_Structure from Table
CRM_BUPA_BDOC_CLEAR_FLAGS - Internal: Delete Global Memory for Commit and Rollback
CRM_BUPA_BDOC_FILL_MAIN_TABS - BP-Tabellen für versenden füllen
CRM_BUPA_BDOC_FILL_REL_TABS - BP-Tabellen für versenden füllen
CRM_BUPA_BDOC_RESTORE_UT - Store Complex Stucture for Unit Test
CRM_BUPA_BDOC_SET_UPD_FLAG - Update Flag
CRM_BUPA_BDOC_STORE_UT - Store Complex Stucture for Unit Test
CRM_BUPA_BUAG_EVENT_ARCH1 - Archiving BP: check against BuAgs
CRM_BUPA_BUAG_EVENT_DELE1 - Deletion BP: check against BuAgs
CRM_BUPA_CATATTR_SELECT_CB - select data from table CRMC_BP_CATATTR
CRM_BUPA_CATCRIT_SELECT_CB - select data from table CRMC_BP_CATCRIT
CRM_BUPA_CENTRAL_CI_SEARCH -
CRM_BUPA_CHECK_BUS_HOURS - Überprüfung ob Warenannahmezeiten ausgetauscht werden sollen
CRM_BUPA_CHECK_HR_IS_ACTIVE - External HR System Is In Use
CRM_BUPA_CHECK_MAX_NO_DLV - Internal: Check for CRMT_MAX_NO_DLV
CRM_BUPA_CHECK_ORDER_COMB - Internal: Check for CRMT_ORDER_COMB
CRM_BUPA_CHECK_PART_DLV - Internal: Check for CRMT_PART_DLV
CRM_BUPA_CLASS_ADD - BP Classification, Add Classification
CRM_BUPA_CLASS_CALLBACK - BP Classification internal: old and new image of global memory
CRM_BUPA_CLASS_CLEAR_BUFFER - Intern: Globales Memory löschen bei Commit und Rollback
CRM_BUPA_CLASS_DELETE - BP Classification, Delete Classification
CRM_BUPA_CLASS_EVENT_ARCH3 - Archivieren Daten zu GP
CRM_BUPA_CLASS_EVENT_ARCH4 - ZGP-Archivierung: Löschen nach Archivieren
CRM_BUPA_CLASS_EVENT_DELE2 - Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_VENDNO
CRM_BUPA_CLASS_GET_LIST - BP Classification, get list of Classification keys
CRM_BUPA_CLASS_KEY_CHECK - BP Classification: internal consistency checks for keys
CRM_BUPA_CLASS_READ - Read Classification for a BP
CRM_BUPA_CLASS_SAVE - CRM GP Organisationsdaten, Fortschreibungsbaustein
CRM_BUPA_CLASS_SAVE_CHDOC - CRM GP Organisationsdaten, Änderungsbelegbaustein
CRM_BUPA_CLASS_SAVE_COMMIT - Sichern der Daten auf die Datenbank
CRM_BUPA_CLASS_SAVE_TABS - CRM GP Organisationsdaten, Verbucherbaustein
CRM_BUPA_CLATTR_SELECT_CB - select data from table CRMC_BP_CLATTR
CRM_BUPA_CLATTR_T_SELECT_CB - select data from table CRMC_BP_CLATTR_T
CRM_BUPA_CLCAT_SELECT_CB - Classification Categories
CRM_BUPA_CLCAT_T_SELECT_CB - read data from table clcat_t
CRM_BUPA_CLCRIT_SELECT_CB - select data from table clcrit into internal buffer
CRM_BUPA_CLCRIT_T_SELECT_CB - select data from table clcrit_t into internal buffer
CRM_BUPA_CLEARING_EVENT_ARCH4 - Archivierung Geschäftspartner: Löschen Datenbereinigungsfälle
CRM_BUPA_CLM_EVENT_ARCH1 - Call List Arch1 module
CRM_BUPA_CONTNO_EVENT_ARCH3 - Geschäftspartner: Schreiben ins Archiv: CRMM_BUT_CONTNO
CRM_BUPA_CONTNO_EVENT_ARCH4 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CONTNO
CRM_BUPA_CONTNO_EVENT_DELE2 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CONTNO
CRM_BUPA_CREATECENTRALPERSON - Create a Central Person for a Business Partner
CRM_BUPA_CRMOBJ_EVENT_ARCH4 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CUSTNO
CRM_BUPA_CRMOBJ_EVENT_DELE2 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CONTNO
CRM_BUPA_CUSTNO_EVENT_ARCH3 - Geschäftspartner: Schreiben ins Archiv: CRMM_BUT_CUSTNO
CRM_BUPA_CUSTNO_EVENT_ARCH4 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CUSTNO
CRM_BUPA_CUSTNO_EVENT_DELE2 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CUSTNO
CRM_BUPA_DELETE_HR_OBJECTS - Delete BUPA: Delete Dependent HR Object Attribute Tables for Relationshps
CRM_BUPA_ERP_FS_VIEW - Determine ERP fact sheet view
CRM_BUPA_EVENT_DELE1 - BP: Archiving and Deletion
CRM_BUPA_FIAR_MANDATE_AUTH - SEPA: Authorization
CRM_BUPA_FIAR_MANDATE_CHECK - SEPA: Check mandates
CRM_BUPA_FICA_MANDATE_AUTH - SEPA: Authorization
CRM_BUPA_FICA_MANDATE_CHECK - SEPA: Check mandates
CRM_BUPA_FLDMDF_FOR_ROLE_READ - CRM BP: get fieldmod. status for BP role
CRM_BUPA_FRG0010_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0010_CLEAR_BUFFER - Internal: Delete Global Memory at Commit and Rollback
CRM_BUPA_FRG0020_ADD - API: Add Shipping Data
CRM_BUPA_FRG0020_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0020_CHANGE - API: Change Shipping Data
CRM_BUPA_FRG0020_CHECK - Check Shipping Data for a Business Partner and Sales Area
CRM_BUPA_FRG0020_CLEAR_BUFFER - Internal: Delete Global Memory at Commit and Rollback
CRM_BUPA_FRG0020_DELETE - Internal: Delete Sales Data
CRM_BUPA_FRG0020_GET_DETAIL - API: Read Shipping Data
CRM_BUPA_FRG0020_GET_LIST - Internal: Return Maintained Sales Areas
CRM_BUPA_FRG0020_GET_VALIDDATA - API: Read Shipping Data (with Template Data)
CRM_BUPA_FRG0020_GET_VALIDLIST - Return Sales Areas (with Template Data)
CRM_BUPA_FRG0020_SAVE_COMMIT - Save Data to the Database
CRM_BUPA_FRG0020_WHEREUSED_SET - Internal: Check Usage of SETGUID for Consumers
CRM_BUPA_FRG0030_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0030_CLEAR_BUFFER - Internal: Delete Global Memory at Commit and Rollback
CRM_BUPA_FRG0040_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0040_CLEAR_BUFFER - Internal: Delete Global Memory for Commit and Rollback
CRM_BUPA_FRG0070_ADD - API: Add Partner Function to Exclusion List
CRM_BUPA_FRG0070_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0070_CLEAR_BUFFER - Internal: Delete Global Memory at Commit and Rollback
CRM_BUPA_FRG0070_GET_DETAIL - API: Read Excluded Partner Functions
CRM_BUPA_FRG0070_READ - CRM BP Partner Function Exclusion List, Buffered Read Access
CRM_BUPA_FRG0070_REMOVE - API: Delete Partner Function from Exclusion List
CRM_BUPA_FRG0070_SAVE_CHDOC - Change Documents for Fragment 0070
CRM_BUPA_FRG0070_SAVE_TABS - Update Database
CRM_BUPA_FRG0080_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0130_CALLBACK - Global Memory bereitstellen
CRM_BUPA_FRG0130_CHANGE - API: Geschäftsvereinbarung anlegen
CRM_BUPA_FRG0130_CHANGE_E - Change Business Agreement
CRM_BUPA_FRG0130_CLEAR_BUFFER - Internal: Delete Global Memory for Commit and Rollback
CRM_BUPA_FRG0130_COLLECT - CRM GP GV: Daten sammeln
CRM_BUPA_FRG0130_CREATE - API: Geschäftsvereinbarung anlegen
CRM_BUPA_FRG0130_CREATE_E - CRM Business Agreement: Create Business Agreement
CRM_BUPA_FRG0130_READ - Lesezugriff für Fragment 0130 (Geschäftsvereinbarung)
CRM_BUPA_FRG0130_SAVE - Sichern des Fragments 0130 Geschäftsvereinbarung
CRM_BUPA_FRG0130_SAVE_CHDOC - CRM GP Geschäftsvereinbarung: Änderungsbelegbaustein
CRM_BUPA_FRG0130_SAVE_COMMIT - CRM GP GV: Sichern der Daten auf die Datenban
CRM_BUPA_FRG0130_SAVE_ONLY - Save BuAg as Contract Account without commit
CRM_BUPA_FRG0130_SELECT_BUAG - Liest die Daten zu einer (oder mehreren) Geschäftsvereinbarung(en)
CRM_BUPA_FRG0130_SET_INIT_LOAD - set flag for initial load
CRM_BUPA_FRG0130_SHELP_BACLASS - UI Component Interface Nodes
CRM_BUPA_FRG0130_SHELP_EXIT - CRM GP Geschäftsvereinbarung: komplexe Suchhilfe
CRM_BUPA_FRG0130_UPDATE - CRM GP Geschäftsvereiinbarung: Verbuchungsbaustein
CRM_BUPA_FRG0140_CALLBACK - Old and New Status of Global Memory
CRM_BUPA_FRG0140_CLEAR_BUFFER - Internal: Delete Global Memory at Commit and Rollback
CRM_BUPA_FRGTDAR_CLEAR_BUFFER - Internal: Delete Global Memory for Commit and Rollback
CRM_BUPA_GETEMPLOYEEROLE - Supplies the Employee Role in the Business Partner
CRM_BUPA_GET_BPS_SALES_AREAS - BSP: Determining Sales Areas of Several BPs
CRM_BUPA_GET_CONTNO - Read CRMM_BUT_CONTNO
CRM_BUPA_GET_CUSTNO - Read CRMM_BUT_CUSTNO
CRM_BUPA_GET_HROBJECT - Read HR Object for a Business Partner
CRM_BUPA_GET_MAPPG1 - Read CRMC_BUT_MAPPG1
CRM_BUPA_GET_MAPPG2 - Read CRMC_BUT_MAPPG1
CRM_BUPA_GET_SALES_AREA_PROPS - Liefert die Beschreibungen etc. eines Vertriebsbereichs
CRM_BUPA_IL_GET_BP_SALES_AREAS - BSP: Ermitteln der Vertriebsbereiche eines GPs
CRM_BUPA_IL_READ_CHANGEDOCS - Liest Geschäftspartner Änderungsbelege
CRM_BUPA_INSTALL_EVENT_ARCH1 - Archivierung Geschäftspartner: Prüfung gegen Interlinkages
CRM_BUPA_INSTALL_EVENT_DELE1 - Archivierung Geschäftspartner: Prüfung gegen Interlinkages
CRM_BUPA_INTOBJECT_EVENT_ARCH3 - CRM BP: archive interaction objects assigned to BP
CRM_BUPA_INTOBJECT_EVENT_ARCH4 - CRM BP: delete interaction objects after archiving
CRM_BUPA_INTOBJECT_EVENT_DELE2 - CRM BP: delete interaction objects
CRM_BUPA_ISU_EVENT_ARCH1 - Archiving BP: check BP and its BuAgs against ISUEXT data
CRM_BUPA_ISU_EVENT_DELE1 - Deletion BP: check BP and its BuAgs against ISUEXT data
CRM_BUPA_LRP_EVENT_ARCH1 - Archivierung Geschäftspartner: Prüfung gegen Interlinkages
CRM_BUPA_LRP_EVENT_ARCH4 - Archivierung: Löschen Assignments (Service) zu einem Geschäftspartner
CRM_BUPA_LRP_EVENT_DELE1 - Archivierung Geschäftspartner: Prüfung gegen Interlinkages
CRM_BUPA_LRP_EVENT_DELE2 - Archivierung Geschäftspartner: Löschen Arbeitseinsatzplanung
CRM_BUPA_MAIN_R3_IN - NOTRANSL: Eingangsfunktionsbaustein für komplexe Strukturen
CRM_BUPA_MAP_BPS_TO_CUSTOMERS - Read R/3 Customers for Any Number of Business Partners
CRM_BUPA_MAP_BP_TO_CONTACT - Read R/3 Contact Person Number for a Business Partner Relationship
CRM_BUPA_MAP_BP_TO_CONTACTS - All R/3 Contact Person Numbers for a Person
CRM_BUPA_MAP_BP_TO_CUSTOMER - Read R/3 Customer Number for Business Partner
CRM_BUPA_MAP_BUFFER_CLEAR - Reset Buffer for Table CRMM_BUT_CUSTNO
CRM_BUPA_MAP_CONTACT_TO_BP - Read Business Partner Relationship for an R/3 Contact Person Number
CRM_BUPA_MAP_CUSTOMERS_TO_BPS - Read Business Partners for Any Number of R/3 Customers
CRM_BUPA_MAP_CUSTOMER_TO_BP - Read Business Partner for R/3 Customer
CRM_BUPA_MAP_SHLP_EXIT - Example for a Search Help Exit
CRM_BUPA_MERGE_WUC - Where-used FM for CRMM_BUPA_MERGE
CRM_BUPA_MKT_PERM_ADD - CRM BP Marketing Permission, Add Marketing Permission
CRM_BUPA_MKT_PERM_APPLICABLE - Mimik methods cl_crm_bupa_mktperm_filter=>applicable_accounts/contacts
CRM_BUPA_MKT_PERM_BW - Extractor function module for Data Source 0CRM_MKT_PERM
CRM_BUPA_MKT_PERM_CALLBACK - CRM BP Marketing Permission internal: old and new image of global memory
CRM_BUPA_MKT_PERM_CHANGE - CRM BP Marketing Permission, change permission data
CRM_BUPA_MKT_PERM_CLEAR_BUFFER - Internal: delete global memory on commit and rollback
CRM_BUPA_MKT_PERM_DELETE - CRM BP Marketing Permission, delete permission by record guid
CRM_BUPA_MKT_PERM_EVENT_ARCH3 - CRM BP: archive marketing permission
CRM_BUPA_MKT_PERM_EVENT_ARCH4 - CRM BP Marketing Permission: delete after archiving
CRM_BUPA_MKT_PERM_EVENT_CHGD1 - Dialog Zeitpunkt CHGD1: Selektionswerte für Änderungsbelege übergeben
CRM_BUPA_MKT_PERM_EVENT_CHGD2 - Dialog Event CHGD2: Collect Objects with Object ID
CRM_BUPA_MKT_PERM_EVENT_CHGD4 - Dialog Zeitpunkt CHGD4: ÄndBelege: Position relevant?
CRM_BUPA_MKT_PERM_EVENT_DELE2 - CRM BP: delete marketing permissions
CRM_BUPA_MKT_PERM_EVENT_DSAVE - Event DSAVE (update marketing permission)
CRM_BUPA_MKT_PERM_EVENT_RCCDA - Event RCCDA (check bp-relationship prior to creation/ update/ deletion)
CRM_BUPA_MKT_PERM_EXTRACT - Extract Marketing Permission data for several accounts/relations
CRM_BUPA_MKT_PERM_EXTR_CT_PERM - Extract Contact Permission for account/relation and timeline
CRM_BUPA_MKT_PERM_GET_DETAIL - CRM BP Marketing Permission, get permission for record guid
CRM_BUPA_MKT_PERM_GET_LIST - CRM BP Marketing Permission, Get all permissions for a BP
CRM_BUPA_MKT_PERM_READ - Read marketing permissions for partnerguid
CRM_BUPA_MKT_PERM_READ_ACCOUNT - Read marketing permissions for an account without contact persons)
CRM_BUPA_MKT_PERM_READ_OPT - Read and buffer opt-in settings for Marketing Permissions
CRM_BUPA_MKT_PERM_SAVE - CRM BP Marketing Permission, prepare update
CRM_BUPA_MKT_PERM_SAVE_CHDOC - CRM BP Marketing Permission, Change documents
CRM_BUPA_MKT_PERM_SAVE_COMMIT - Save data to the db
CRM_BUPA_MKT_PERM_SAVE_TABS - CRM BP Marketing Permission, Update fm
CRM_BUPA_MKT_PERM_TIMELINE - Build timeline of FROM-dates for BP and CHANNEL
CRM_BUPA_MODIFY_CONTACT - Bearbeitung Ansprechpartner
CRM_BUPA_MWX_SET_UPD_FLAG_TFW - Update Flag
CRM_BUPA_MWX_TFW_FILL_DATA - Fill BP_Structure from Table
CRM_BUPA_OD_BURS_VR_FOR_RELTYP - GPB: Werthilfe für Beziehungs-/Rollenfindungstypen
CRM_BUPA_ORDER_EVENT_ARCH1 - Archivierung Geschäftspartner: Prüfung gegen Geschäftsvorgänge
CRM_BUPA_ORDER_EVENT_DELE1 - Archivierung Geschäftspartner: Prüfung gegen Geschäftsvorgänge
CRM_BUPA_OUTACT_EVENT_DELE2 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_CONTNO
CRM_BUPA_OUTB_BPR_FILL_MD - Fill BP_Structure from Table
CRM_BUPA_OUTB_BPS_FILL_MD - Fill BP_Structure from Table
CRM_BUPA_OUTB_CLEAR_FLAGS_MD - Internal: Delete Global Memory for Commit and Rollback
CRM_BUPA_OUTB_EXTRACT_MAIN - Liest GP Daten von Datenbank in Memories
CRM_BUPA_OUTB_EXTRACT_REL - Liest GP Daten von Datenbank in Memories
CRM_BUPA_OUTB_SET_UPD_FLAG_MD - Update Flag
CRM_BUPA_OXT8_WEB_UI - Ruft den View zur BDT Anwendungspflege
CRM_BUPA_OXT_BOL_TABLE - EEW: Task API für BUPA Tabellen Erweiterung
CRM_BUPA_OXT_WEB_UI_TABLE - EEW: Task API für BUPA Tabellen Erweiterung
CRM_BUPA_PRDEVENT_ARCH1 - Archiving business partner: check against CRM specific interlinkages
CRM_BUPA_PRDEVENT_ARCH4 - Archiving Business Partner: Delete BP-Product interlinkage history table
CRM_BUPA_PRP_EVENT_ARCH4 - Archiving Business Partner: Delete BP records from PPRs
CRM_BUPA_RLDEL_CHECK - Role Deletion
CRM_BUPA_SA_BUFFER_REFRESH_INT - For internal use only: explicit refresh of read-buffer
CRM_BUPA_SELECT_BP_SALES_AREAS - BSP: Ermitteln der Vertriebsbereiche eines GPs
CRM_BUPA_SELECT_ER_SALES_AREAS - BSP: Ermitteln der Vertriebsbereiche eines GPs
CRM_BUPA_SMI_USERS_N_BPREL_GET - Get details of social media users and relationship to BP
CRM_BUPA_SMI_USER_ADD - CRM BP: Add Link To Social Media User
CRM_BUPA_SMI_USER_BP_READ - CRM BP: Read Assignment of BP For Social Media User
CRM_BUPA_SMI_USER_CALLBACK - CRM BP Social Media User internal: old and new image of global memory
CRM_BUPA_SMI_USER_CHANGE - Change social media user
CRM_BUPA_SMI_USER_CLEARBUFFER - Socal Media User Clear Buffer
CRM_BUPA_SMI_USER_CLEAR_BUFFER - Intern: Globales Memory löschen bei Commit und Rollback
CRM_BUPA_SMI_USER_CREATE - Create social media user and relationship to BP
CRM_BUPA_SMI_USER_DELETE - CRM BP: Delete Link To Social Media User
CRM_BUPA_SMI_USER_EVENT_ARCH3 - CRM BP: Archive Link of BP To Social Media User
CRM_BUPA_SMI_USER_EVENT_ARCH4 - CRM BP: Delete Table CRMM_BUT_SMIUSER After Putting Into Archive
CRM_BUPA_SMI_USER_EVENT_CHGD1 - Dialog Zeitpunkt CHGD1: Selektionswerte für Änderungsbelege übergeben
CRM_BUPA_SMI_USER_EVENT_CHGD2 - Dialog Event CHGD2: Collect Objects with Object ID
CRM_BUPA_SMI_USER_EVENT_CHGD4 - Dialog Zeitpunkt CHGD4: ÄndBelege: Position relevant?
CRM_BUPA_SMI_USER_EVENT_DELE2 - CRM BP: Delete Link to Social Media User (Tab. CRMM_BUT_SMIUSER)
CRM_BUPA_SMI_USER_GET - CRM BP: Get Assigned BP For Social Media User
CRM_BUPA_SMI_USER_GET_LIST - CRM BP: Get Assigned Social Media Users For BP
CRM_BUPA_SMI_USER_N_BP_GET - Get details of social media user and BP
CRM_BUPA_SMI_USER_SAVE - CRM GP Organisationsdaten, Fortschreibungsbaustein
CRM_BUPA_SMI_USER_SAVE_CHDOC - CRM GP Organisationsdaten, Änderungsbelegbaustein
CRM_BUPA_SMI_USER_SAVE_COMMIT - Sichern der Daten auf die Datenbank
CRM_BUPA_SMI_USER_SAVE_COMMT - Social Media User Save and Commit
CRM_BUPA_SMI_USER_SAVE_TABS - CRM GP Organisationsdaten, Verbucherbaustein
CRM_BUPA_SOCIALUSERINFO_SAVE - Register Social Media User for save on commit
CRM_BUPA_SUBSCR_EVENT_ARCH1 - Archivierung Geschäftspartner: Prüfung gegen Interlinkages
CRM_BUPA_TBZ5_UPDATE - Update BP merge customizing (TBZ5) after upgrade
CRM_BUPA_TDAR_EDITOR - Time-Dependent Appointment Rules: Rule Editor
CRM_BUPA_TFWB_SHLP_EXIT_ORGMAN - Example for a Search Help Exit
CRM_BUPA_UI_EXTEND_REPOSITORY - Ruft den View zur BDT Anwendungspflege
CRM_BUPA_USER_EVENT_DELE1 - Prevent deletion because of User
CRM_BUPA_VENDNO_EVENT_ARCH3 - Geschäftspartner: Schreiben ins Archiv: CRMM_BUT_VENDNO
CRM_BUPA_VENDNO_EVENT_ARCH4 - Archivierung Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_VENDNO
CRM_BUPA_VENDNO_EVENT_DELE2 - Geschäftspartner: Löschen Mapping-Tabelle CRMM_BUT_VENDNO
CRM_BUPR_AXT_CHANGE_DATE - Relationship Extensibility: Change of validity
CRM_BUPR_AXT_EVENT_ARCH3 - Relationship Extensibility
CRM_BUPR_AXT_EVENT_ARCH4 - Relationship Extensibility
CRM_BUPR_AXT_EVENT_ARCH5 - Relationship Extensibility
CRM_BUPR_AXT_EVENT_ARCH6 - Relationship Extensibility
CRM_BUPR_AXT_EVENT_DELE2 - Relationship Extensibility
CRM_BUPR_AXT_EVENT_DSAVE - Relationship Extensibility
CRM_BUPR_AXT_EVENT_RTAKE - Relationship Extensibility
CRM_BUPR_SEMPL00_SAVE_TABS - Update Database
CRM_BUP_BUT000_TD_CHANGE_CHECK - SAP BP: Check if BUT000 time dependency can be deactivated
CRM_BUS2000106_CHECK_AC - Check Module for Knowledge Article
CRM_BUS2000106_MAIN_CHECK_AC - Main Checks for Knowledge Article
CRM_BUS2000107_CHECK_AC - Check Module for Archiving Outline Agreements
CRM_BUS2000107_MAIN_CHECK_AC - Main checks for the Outline Agreements Header Level
CRM_BUS2000111_CHECK_AC - Check module for Archiving Opportunities
CRM_BUS2000111_MAIN_CHECK_AC - Main checks for the opportunity header and Item
CRM_BUS2000112_CHECK_AC - Check module for Archiving Service Contracts
CRM_BUS2000112_MAIN_CHECK_AC - Main checks for the Service Contract header and item
CRM_BUS2000116_CHECK_AC - Check for Service Order( Set Status for archiving/deletion)
CRM_BUS2000116_MAIN_CHECK_AC - Main check module for service header (bus2000116)
CRM_BUS2000117_CHECK_AC - Check for Service Confirmation( Set Status for archiving/deletion)
CRM_BUS2000117_MAIN_CHECK_AC - Main check module for service header (bus2000116)
CRM_BUS2000120_CHECK_AC - Obsolete: Check for Reklamation( Set Status for archiving/deletion)
CRM_BUS2000120_MAIN_CHECK_AC - Main check module for complaints header (bus2000120)
CRM_BUS2000131_MAIN_CHECK_AC - Main check module for service header (bus2000116)
CRM_BUS2000140_MAIN_CHECK_AC - Main check module for service item (bus2000140)
CRM_BUS2000142_MAIN_CHECK_AC - Main check module for service item (bus2000140)
CRM_BUS2000146_MAIN_CHECK_AC - Main check module for service item (bus2000146)
CRM_BUS2000147_MAIN_CHECK_AC - Main checks for the Service Contract header and item
CRM_BUS2000160_MAIN_CHECK_AC - Main check module for service item (bus2000140)
CRM_BUS2000199_MAIN_CHECK_AC - Main check module for service item (bus2000140)
CRM_BUS2000223_CHECK_AC - Check Module for Archiving Incidents
CRM_BUS2000223_MAIN_CHECK_AC - Main Checks for Incident
CRM_BUS2000224_CHECK_AC - Check module for Archiving Service Contracts
CRM_BUS2000224_MAIN_CHECK_AC - Main checks for the Service Contract header and item
CRM_BUS2000247_CHECK_AC - Check Module for Basket Orders (PoD Sets)
CRM_BUS2000247_MAIN_CHECK_AC - Main checks for the Service Contract header and item
CRM_BUS2000249_CHECK_AC - Check Module for Lean Orders
CRM_BUS2000290_CHECK_AC - Check for Social Deduction Plan (set Status for archiving/deletion)
CRM_BUS2000290_MAIN_CHECK_AC - Main check module for Social Deduction Plan (BUS2000290)
CRM_BUS2000294_CHECK_AC - Check Module for Archiving Enforcement Action (DM)
CRM_BUS2000294_MAIN_CHECK_AC - Main Check Module for Archiving Enforcement Action (DM)
CRM_BUS2000348_CHECK_AC - Check Module for PDO Documents
CRM_BUS2000348_MAIN_CHECK_AC - Main checks for the PDO Documents
CRM_BUT050_TDTRANS_ADJUST_USER - Send BDoc with time dependent bp rel
CRM_BUT050_TDTRANS_GENERATE - Generate entries in BUT_TDTRANS for CRM BUT050
CRM_BUT050_TDTRANS_OUTBOUND - Send BDoc with time dependent bp rel
CRM_BUT050_TDTRANS_SELECT_SI - Select single for BUT050 in BUPTDTRANSMIT
CRM_BUT050_TDTRANS_UPDATE - Update BUT_TDTRANS if a BP is saved
CRM_BUT100_TDTRANS_ADJUST_USER - Process time dependencies of BP-Roles
CRM_BW_CONF_COSTS_GET - NOTRANSL: BW Extraktion zu Kosten der Rückmeldung
CRM_BW_COSTS_GET - NOTRANSL: Extraktion detaillierter Controlling-Daten
CRM_BW_CO_PLAN_GET - NOTRANSL: BW Extraktion zu Plankalkulationsdaten
Return Table index