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CRM_PACA_BDT_DA_ERROR_RESET - Error Processing

CRM_PACK_AFTER_PROD_CHANGE_EC - after change of product for package products

CRM_PACK_BUAG_AFTER_CHNG_EC - After package buag assignment chages -> inherit the assignment

CRM_PACK_PARTNER_AFTER_CHNG_EC - After package partner assignment changes -> copy down the assignment

CRM_PARTNER_AFTER_CREATE_I_EC - Publizieren von AFTER_CREATE, wenn noch nicht passiert

CRM_PARTNER_ALT_DETERM_OW - Partnerfindung

CRM_PARTNER_BC_FILL_OW - Fill buying center needed structures and tables

CRM_PARTNER_CHANGEABILITY_EC - Setzen des Datums, ab dem ein Vorgang archiviert werden darf

CRM_PARTNER_CHECK_DOCUMENT_OW - Prüft alle Partnersets eines Objekts

CRM_PARTNER_CHECK_EC - Setzen des Datums, ab dem ein Vorgang archiviert werden darf

CRM_PARTNER_CHECK_ITEMTYPE_EC - Setzen des Datums, ab dem ein Vorgang archiviert werden darf

CRM_PARTNER_CHECK_SET_OW - Prüfen eines kompletten Partnersets

CRM_PARTNER_CHECK_TERRITORY_EC - Aufruf der erweiterten Partnerfindung über Eventhandler

CRM_PARTNER_COPY_121_OW - 1:1 Kopie von Partnern

CRM_PARTNER_COPY_SET_OW - Kopieren eines Partnersets

CRM_PARTNER_CREATE_BC_EC - Anlegen Buying Center falls notwendig

CRM_PARTNER_CREATE_OW - Anlegen eines initialen Eintrags

CRM_PARTNER_DELETE_EC - Löschen eines Vorgangs

CRM_PARTNER_DETERMINATION_OW - Partnerfindung

CRM_PARTNER_DETERM_FINAL_EC - Aufruf der erweiterten Partnerfindung über Eventhandler

CRM_PARTNER_DETERM_INHERIT_OW - Duplizierung des Partnersets falls notwendig

CRM_PARTNER_DETERM_INITIAL_EC - Aufruf der erweiterten Partnerfindung über Eventhandler

CRM_PARTNER_DETERM_ONGOING_EC - Aufruf der erweiterten Partnerfindung über Eventhandler

CRM_PARTNER_DETERM_SPLITT_OW - Duplizierung des Partnersets falls notwendig

CRM_PARTNER_EXCLUSION_FCT_ADD - FM to remove a specific Partner Function from the exclusion list

CRM_PARTNER_EXCLUSION_FCT_INIT - FM to remove a specific Partner Function from the exclusion list

CRM_PARTNER_EXCL_FCT_ADD_MULTI - FM to remove a specific Partner Function from the exclusion list

CRM_PARTNER_FIELDCHECK_FC - Fieldcheck für die Partnerverarbeitung

CRM_PARTNER_GET_CONTROL_INF_OW - Besorgen der Steuerdaten für die Partnerverarbeitung

CRM_PARTNER_INIT_EC - Call-Back Intialisieren

CRM_PARTNER_INIT_OW - Initialisierung Objectwork

CRM_PARTNER_LINK_GET_OW - Links ermitteln

CRM_PARTNER_MAINTAIN_MULTI_OW - Pflegen von Belegpartnern

CRM_PARTNER_MAINTAIN_SINGLE_OW - Pflegen eines Partners

CRM_PARTNER_MAIN_CREATE_EC - Remember if main Partner is deleted

CRM_PARTNER_MAIN_DEL_EC - Remember if main Partner is deleted

CRM_PARTNER_PARTDET_INITIAL_EC - Aufruf der partiellen Partnerfindung über Eventhandler

CRM_PARTNER_PARTIAL_DETERM_OW - Partnerfindung

CRM_PARTNER_POPULATE_OW - Einspielen von abhängigen Änderungen in die Partner

CRM_PARTNER_RDET_CHECK_FOR_OBJ -

CRM_PARTNER_READ_OW - Ermittlung der Partnerdaten zur Anzeige für ein Partnerset

CRM_PARTNER_REDETERMINATION_OW - Partnerfindung

CRM_PARTNER_REDETERMINE_EC - Aufruf der erweiterten Partnerfindung über Eventhandler

CRM_PARTNER_REDET_FILTER - Filter Partner in Add-Case

CRM_PARTNER_SAVE_EC - Sichern Positionen

CRM_PARTNER_SET_CHANGEABLE_EC - Setzen der Änderbarkeit für Partnerfunktionen

CRM_PARTNER_SUBITM_INHERIT_OW - Inheritance Check for partner from Item to Subitem

CRM_PARTNER_TO_DISPLAY_OW - Ermittlung der Partnerdaten zur Anzeige für ein Partnerset

CRM_PARTNER_UIU_PARTNER_PUT - Pass selected Partner to Partner_Run_Btil

CRM_PARTNER_UIU_SET_BUTTON - Add Redetermination Button to Menue of Web-UI

CRM_PARTNER_UIU_SET_PART_MAX - Set max Partner

CRM_PART_RDET_CHECK_FOR_SCHEME -

CRM_PAYCARD_AUTHORIZATION - Autorisierungsaufruf aus CRM-Auftrag

CRM_PAYCARD_CHECK_SYS_REQ - Prüfen die Systembedigung for Autorisierung

CRM_PAYCARD_HEADER_DATA_GET - Ermitteln Kopfdaten/Adressdaten Auftraggeber für address verification

CRM_PAYCARD_OPEN_VALUES_GET - Ermitteln offene Werte für die Autorisierung

CRM_PAYCARD_READ_HEADER_DATA - Payment card: read additional header data

CRM_PAYCARD_READ_ITEMS_DATA - Payment card: read additional item data

CRM_PAYCARD_SET_AGGREGATION - Kundendefinierte Kriterien für Zusammenfassung der offenen Werte

CRM_PAYPLAN_AUTHORIZATION_EC - Call Back: Triggern der Autorisierung

CRM_PAYPLAN_CHANGED_SET_EC - Setzen des Datums, ab dem ein Vorgang archiviert werden darf

CRM_PAYPLAN_CHANGE_CURRENCY_EC - Ändern der Währung im Zahlungsplan

CRM_PAYPLAN_CHANGE_MERCHANT_EC - Call Back: Änderung Orgdaten; Neuermittlung Händler ID

CRM_PAYPLAN_CHECK_AND_DO_EC - Call Back: Änderung Zahlungsweise: Prüfung und ev. Partnerfindung

CRM_PAYPLAN_CHECK_EC - Call Back: Änderung Regulierer, Prüfung Nachnahme

CRM_PAYPLAN_CHECK_USED - Archiving: Check Payment Card Data by Usage

CRM_PAYPLAN_COPY_EC - Kopieren des Fakturierungsplans

CRM_PAYPLAN_DEFAULT_CCARD_EC - Ableitung der Zahlungskarte aus der Geschäftsvereinbarung im Billing-Set

CRM_PAYPLAN_DELETE_CVV_OW - Clear CVV

CRM_PAYPLAN_DELETE_EC - Löschen Zahlungsplan

CRM_PAYPLAN_DELETE_OB - Löschen eines Eintrags aus dem Objektpuffer

CRM_PAYPLAN_EVENT_ARCH1 - Archiving: Check Data

CRM_PAYPLAN_GET_CUSTOMIZING_OW - Ermitteln der Zahlungsplanart aus dem Customizing

CRM_PAYPLAN_GET_DEFAULTCARD_OW - Ermitteln zum Kunde eingetragener Zahlungskarten

CRM_PAYPLAN_GET_MERCHANT_OW - Ermittlung der Merchant ID

CRM_PAYPLAN_GET_PARTNER_OW - Ermittlung der Merchant ID

CRM_PAYPLAN_GET_PAYMENT_TYPES - Ermitteln zahlungsweise

CRM_PAYPLAN_GET_REFGUID_BUF_OW - Lesen Guid des Orders im Puffer der OW-Schicht

CRM_PAYPLAN_GET_USED_PAYCARD - Archiving: Check Payment Card Data by Usage

CRM_PAYPLAN_GET_USED_PAYPLAN - Archiving: Check Payment Card Data by Usage

CRM_PAYPLAN_INIT_EC - Initialisieren Zahlungsplan

CRM_PAYPLAN_INIT_OB - Initialisierung des Objektpuffers

CRM_PAYPLAN_MAINTAIN_OW - Pflegen eines Zahlungsplan, aeussere Kapsel

CRM_PAYPLAN_MESSAGE_COLLECT - Include Individual Message

CRM_PAYPLAN_POPULATE_OW - Copy From header to Item

CRM_PAYPLAN_PUBLISH_OW - Events ausloesen für andere Objekte

CRM_PAYPLAN_READ_OB - Lesen Zahlungsplan aus Object Buffer

CRM_PAYPLAN_SAVE_EC - Sichern Zahlungsplan

CRM_PAYPLAN_SAVE_OB - Write to Database

CRM_PHASEN_HISTORIE - Phasenhistorie für Opportunity

CRM_PHASE_TEXT_GET_DATA - Template: Übertragung von Bewegungsdaten

CRM_PML_MAIL_FORM_TRANSPORT - Personailzed Mail: RFC create of a mail form

CRM_POPUP_STRING_INPUT - Control Composer: Popup zum Eingeben einer Integer Zahl

CRM_PORTAL_CONFIRM_ALERT - Alerts: Confirm Alert (RFC)

CRM_PORTAL_GET_ACTIVITIES - Alerts: Read Alerts for Users (RFC)

CRM_PORTAL_GET_ALERTS_FOR_USER - CRM Portals: Read Alerts for Users (RFC)

CRM_PP_CONFIG_DETERMINE - Produkte mit Konfiguration einer Order ermitteln

CRM_PP_DP_SELECT_CB - Lesen des Anzeigeprofils für die Auftragshistorie

CRM_PP_DP_T_SELECT_CB - Lesen der Beschreibung des Anzeigeprofils

CRM_PP_FILTER_SELECT_CB - Lesen des Vorgangsfilters für die Auftragshistorie

CRM_PP_GET_CUSTOMIZING - Get General Customizing Settings for Product Proposal

CRM_PP_GLOBAL_SELECT_CB - Lesen der allgemeinen Einstellungen für Produktvorschläge

CRM_PP_HISTINFO_GET - Historical Information (deprecated)

CRM_PP_HST_TRAN_SELECT_CB - Lesen des Anzeigeprofils / Zeitraums für Auftragshistorie

CRM_PP_PRODUCT_GET - Proposed Product Extraction (deprecated)

CRM_PP_PROD_DEFAULT_GET - Default Proposed Product (deprecated)

CRM_PRCAT_PRICING_FILL_PRODH - Füllen der Komm.Struktur zur Preisfindung mit Sales-Produkthierarchie

CRM_PREDECESSOR_PROCESS_IR - Integritätsregeln des Vorgängerbelegs

CRM_PREFILL_RFC_F4_HELP - Example for a search help exit

CRM_PREFILL_SRVQ_RFC_CREATION - RFC function module for creation of Service Request

CRM_PREFILL_SRVQ_RFC_DISPLAY - RFC function module for Search of Service Requests

CRM_PREFILL_SRVQ_RFC_SEARCH - RFC function module for Search of Service Requests

CRM_PREPARE_CONTRACT_SEARCH_EC - Merken der Positions-GUID für die Kontraktfindung

CRM_PREPARE_MAST_AGR_SEARCH_EC - Merken der Positions-GUID für die Kontraktfindung

CRM_PRICE_AGRMNTS_FIELDCHK_FC - Fieldcheck für Preisfindung (nicht auf Feldebene)

CRM_PRICE_AGRMNTS_GET_BUF_OW - Obsolet: Use CL_CRM_CONDREC_SESSION_HANDLER

CRM_PRICE_AGRMNTS_INIT_ID_OW - Lesen der Session ID aus OW-Puffer

CRM_PRICE_AGRMNTS_INIT_OW - Initialisieren der Preisvereinbarungen

CRM_PRICE_AGRMNTS_MAINTAIN_OW - Daten von aussen für Preisfindungsbeleg übernehmen

CRM_PRICE_AGRMNTS_READ_OW - Lesen von Preisvereinbarungen

CRM_PRICE_AGRMNTS_SESSION_OW - Lesen der Session ID aus OW-Puffer

CRM_PRICE_AGRMNTS_SET_BUF_OW - Obsolet: Use CL_CRM_CONDREC_SESSION_HANDLER

CRM_PRICING_AC_INDICATOR_FC - Feldauswahl für Währung

CRM_PRICING_AFTER_CREATE_EC - Publizieren von AFTER_CREATE, wenn noch nicht passiert

CRM_PRICING_BILLING_CHANGE_EC - Callback Module for Change to Billing Set (Contract Account)

CRM_PRICING_CHANGE_OW - Ändern eines Eintrags

CRM_PRICING_CHECK_OW - Prüfen eines Eintrags auf Konsistenz

CRM_PRICING_CHECK_PMNTTRMS_OW - Prüfung Zahlungsbedingungen gegen Geschäftsvereinbarung

CRM_PRICING_COMPL_SCRAP_EC - Retoure: Prüfung des Produktes

CRM_PRICING_COPY_EC - Kopieren Verkaufsdaten

CRM_PRICING_CPRICPROC_SEL_CB - Read Customzing Table CRMC_CPRICPROC

CRM_PRICING_CPRICPROC_T_SEL_CB - Read Customzing Table CRMC_CPRICPROC_T

CRM_PRICING_CREATE_OW - Anlegen eines initialen Eintrags

CRM_PRICING_CURRENCY_FC - Feldauswahl für Währung

CRM_PRICING_CUST_GROUP_SEL_CB - Read Customzing Table CRMC_CUSTGRP

CRM_PRICING_CUST_GROUP_T_S_CB - Read Customzing Table CRMC_CUSTGRP_T

CRM_PRICING_CUST_TYPE_FC - Feldauswahl für Zahlweg

CRM_PRICING_DELETE_EC - Löschen der Versanddaten

CRM_PRICING_DELETE_OB - Löschen eines Eintrags aus dem Objektpuffer

CRM_PRICING_EXCHG_RATE_FC - Feldauswahl für Währung

CRM_PRICING_FIELDCHECK_FC - Prüfen der Eingabebereitschaft von Feldern

CRM_PRICING_FILL_HOLES_REVS_OB - Lücken im OB-Puffer auffüllen

CRM_PRICING_FILL_OW - Füllen eines Eintrags

CRM_PRICING_GET_GUID_OW - Intern in Entwicklungsklasse Pricing verwendet: Set-Guid ermitteln

CRM_PRICING_GET_MULTI_OB - Lesen mehrer Positionen aus dem globalen Puffer

CRM_PRICING_GET_MULTI_REVS_OB - Lesen mehrer Positionen aus dem globalen Puffer

CRM_PRICING_GET_REF_OBJECTS_OW - Get the ref objects for a set guid

CRM_PRICING_INIT_EC - Call-Back Intialisieren

CRM_PRICING_INIT_OB - Initialisierung des Objektpuffers

CRM_PRICING_I_CALL_BACK_EC - Übernahme von Änderungen aus anderen Objekten

CRM_PRICING_I_CHANGE_OW - Ändern eines Eintrags

CRM_PRICING_I_CHECK_OW - Prüfen eines Eintrags auf Konsistenz

CRM_PRICING_I_COPY_EC - Kopieren Produktdaten

CRM_PRICING_I_CREATE_OW - Anlegen eines initialen Eintrags

CRM_PRICING_I_CURR_CHANGE_EC - Anpassung NET_VALUE_MAN nach Währungsänderung

CRM_PRICING_I_CURR_DTERMIN_EC - Change expected sales volume on currency determination

CRM_PRICING_I_DELETE_BRI_EC - Löschen einer PRICING_I-Position

CRM_PRICING_I_DELETE_EC - Löschen einer PRICING_I-Position

CRM_PRICING_I_DELETE_OB - Löschen eines Eintrags aus dem Objektpuffer

CRM_PRICING_I_EXIST_OB - Prüfen, ob ein Eintrag existiert

CRM_PRICING_I_FILL_OW - Füllen eines Eintrags

CRM_PRICING_I_GET_MULTI_DB - Datenexport aus Datenbankpuffer

CRM_PRICING_I_GET_MULTI_OB - Lesen von Daten mehrerer Positionen aus dem globalen Puffer

CRM_PRICING_I_GET_OLD_OB - Lesen des alten Stands

CRM_PRICING_I_INIT_DB - Initialisieren des Datenbank Puffers

CRM_PRICING_I_INIT_EC - Initialisieren der Datenbereiche

CRM_PRICING_I_INIT_OB - Initialisieren des Objekt Puffers

CRM_PRICING_I_MAINTAIN_MUL_OW - Pflegen mehrerer Einträge mit verlässlichen Daten

CRM_PRICING_I_MAINTAIN_OW - Pflegen (Anlegen oder Ändern) eines Eintrages

CRM_PRICING_I_MERGE_OW - Abmischen eines Eintrags

CRM_PRICING_I_NEW_PRICING_EC - Übernahme der Werte aus Preisfindung

CRM_PRICING_I_PUBLISH_OW - Events ausloesen für andere Objekte

CRM_PRICING_I_PUT_DB - Einstellen der Daten in den Datenbankpuffer

CRM_PRICING_I_PUT_NOREC_DB - Anlegen eines NOREC-Eintrages im Datenbankpuffer

CRM_PRICING_I_PUT_OB - Übergeben Daten an Objekt Puffer

CRM_PRICING_I_READ_DB - Lesen eines Eintrags aus dem Datenbankpuffer bzw. von der Datenbank

CRM_PRICING_I_READ_OB - Lesen von Einträgen aus dem Objekt Puffer

CRM_PRICING_I_READ_OW - Informationen zur Position

CRM_PRICING_I_SAVE_EC - Sichern Positionen

CRM_PRICING_I_SAVE_OB - Write to Database

CRM_PRICING_I_SELECT_M_DB - Lesen von der Datenbank (Multi)

CRM_PRICING_I_SELECT_S_DB - Lesen von der Datenbank (Einzelsatz)

CRM_PRICING_I_SET_TAX_CTY_OW - Setzen des steuerlichen Abgangslandes und der Region

CRM_PRICING_I_SO_LOY_PRIC_EC - EC Function Module for Sales Order Loyalty Integration Pricing

CRM_PRICING_I_STORE_OLD_OB - Zwischenspeichern des alten Stands vor Gruppierung

CRM_PRICING_I_TAX_GROUP_DET_EC - Ermitteln der Produktsteuergruppe nach Änderungen

CRM_PRICING_MAINTAIN_OW - Pflegen eines Eintrags

CRM_PRICING_MERGE_FROM_BUPA_OW - Füllen der Daten aus einem Partner

CRM_PRICING_MERGE_FROM_ORG_OW - Preisfindungsdaten aus Org-Einheit

CRM_PRICING_MERGE_MDATA_OW - Abmischen eines Eintrags

CRM_PRICING_MERGE_OW - Abmischen eines Eintrags

CRM_PRICING_ORG_CHANGE_EC - Callbackbaustein bei Änderung von Partnern

CRM_PRICING_PARTNER_CHANGE_EC - Callbackbaustein bei Änderung von Partnern

CRM_PRICING_PAYMENT_METHOD_FC - Feldauswahl für Zahlweg

CRM_PRICING_PMNTTRMS_FC - Field Selection for Terms of Payment

CRM_PRICING_POPULATE_OW - Übernahme von Kopfänderungen in die Position

CRM_PRICING_PRICE_DATE_FC - Feldauswahl für Zahlweg

CRM_PRICING_PRICE_GROUP_SEL_CB - Read Customzing Table CRMC_PRICEGRP

CRM_PRICING_PRICE_GROUP_T_S_CB - Read Customzing Table CRMC_PRICEGRP_T

CRM_PRICING_PRICE_LIST_SEL_CB - Read Customzing Table CRMC_PRICELIST

CRM_PRICING_PRICE_LIST_T_S_CB - Read Customzing Table CRMC_PRICELIST_T

CRM_PRICING_PTERM_CHANGE_EC - Zahlungsbedingungen vom IPC übernehmen

CRM_PRICING_PUBLISH_OW - Events ausloesen für andere Objekte

CRM_PRICING_PUT_OB - Übergeben Daten an Objekt Puffer

CRM_PRICING_PUT_REVS_OB - geänderten zeitabh. Datensatz in OB-Puffer stellen

CRM_PRICING_READ_OB - Einstellen in den Objekt Puffer

CRM_PRICING_READ_OW - Pricing Set für eine bestimmte Position/einen bestimmten Kopf holen

CRM_PRICING_READ_REVS_OB - Einstellen in den Objekt Puffer

CRM_PRICING_SAVE_EC - Sichern Positionen

CRM_PRICING_SAVE_OB - Write to Database

CRM_PRICING_SEPA_CHECK_EC - SEPA: check SEPA relevance of payment terms and payment method

CRM_PRICING_SEPA_PAYM_METH_EC - SEPA: Determine Pay. Method in case of SEPA relevance

CRM_PRICING_UPDATE_DU - Write to Database

CRM_PRICING_UPDATE_REVS_DU - Write to Database

CRM_PRIDOC_BRL_AFTER_PRC_EC - Pass the Billing Request Line Pricing Results to API Layer

CRM_PRIDOC_CHECK_RELEVANCE - Check Whether Pricing Document Is Necessary

CRM_PRIDOC_CHECK_RELEVANCE_EC - Prüfen, ob IPC-Beleg nötwendig ist, oder nicht

CRM_PRIDOC_CHECK_RELEVANCE_OW - Prüfen, ob IPC-Dokument angelegt werden muß

CRM_PRIDOC_CHECK_REL_BRI_EC - Prüfen, ob IPC-Beleg notwendig ist, oder nicht

CRM_PRIDOC_COMP_SMALL_COND_OW - Vergleich der reduzierten Konditionstabelle

CRM_PRIDOC_COM_BUILD_OW - Aufbauen der Kommunikationsstrukturen

CRM_PRIDOC_COM_BUILD_OW_DB - Aufbauen der Kommunikationsstrukturen

CRM_PRIDOC_COM_BUILD_OW_RFC - Aufbauen der Kommunikationsstrukturen

CRM_PRIDOC_COM_CHANGE_OW - Ändern eines Eintrags

CRM_PRIDOC_COM_CHECK_IPC_EC - Prüfen, ob der IPC aktiv ist

CRM_PRIDOC_COM_CHECK_RFC_OW - Check if call is in remote session

CRM_PRIDOC_COM_CHGSINGLE_OW - Ändern aus einer einzelnen Quellstruktur

CRM_PRIDOC_COM_COPY_EC - Preisfindungsbelege kopieren

CRM_PRIDOC_COM_CREATE_OW - Anlegen eines initialen Eintrags

CRM_PRIDOC_COM_DET_PRCTYPE_EC - Callback Module for Determination of Pricing Types

CRM_PRIDOC_COM_DET_PRC_BRI_EC - Call Back Baustein zur Ermittlung von Preisfindungsarten

CRM_PRIDOC_COM_GET_INSTANCE_UI - Obsolet: Use CL_CRM_CONDREC_SESSION_HANDLER

CRM_PRIDOC_COM_GET_PRICPROC_OW - Ermitteln des verwendeten Kalkulationsschemas

CRM_PRIDOC_COM_INIT_EC - Initialisieren von Preisvereinbarungen

CRM_PRIDOC_COM_INIT_INST_UI - Obsolet: Use CL_CRM_CONDREC_SESSION_HANDLER

CRM_PRIDOC_COM_INIT_OW - Initialisierung des Objektes

CRM_PRIDOC_COM_MAINTAIN_OW - Pflegen (Anlegen oder Ändern) eines Eintrages

CRM_PRIDOC_COM_PARTNER_CRTE_EC - Determine Pricing Types with Partner Change

CRM_PRIDOC_COM_READ_OW - Informationen zur Position

CRM_PRIDOC_COM_SAVE_CHECK_EC - Prüfen, ob Preisvereinbarungen zu sichern sind

CRM_PRIDOC_COM_SAVE_EC - Sichern von Preisvereinbarungen

CRM_PRIDOC_COM_SET_INSTANCE_UI - Obsolet: Use CL_CRM_CONDREC_SESSION_HANDLER

CRM_PRIDOC_COPY_EC - Copy Pricing Document

CRM_PRIDOC_CREATE_LOG_HDL_OW - Erzeugen eines Handles für Meldungsprotokoll

CRM_PRIDOC_CREATE_UI - Anlegen Preisdokument (via Fcode)

CRM_PRIDOC_DELETE_AC - Price Det. Conn.: Delete from DB for Archiving

CRM_PRIDOC_DELETE_BRI_EC - Prüfen, ob IPC-Beleg notwendig ist, oder nicht

CRM_PRIDOC_DELETE_DU - Price Det. Conn.: Delete from DB

CRM_PRIDOC_DELETE_EC - Löschen von Preisfindungsposition/-beleg

CRM_PRIDOC_DELETE_ITEMS_EC - Deletion of Pricing Item/Document

CRM_PRIDOC_DEL_PRC_MESSAGES_OW - Löschen von Preisfindungsmeldungen aus Protokoll

CRM_PRIDOC_DUMP_FOR_LEASING_OW - Dump für Leasing auslösen

CRM_PRIDOC_EDITABLE_FC - Prüfen, ob Preisfindung editierbar sein soll

CRM_PRIDOC_FCODE - Verarbeitung der Pridocfcodes

CRM_PRIDOC_FIELDCHECK_FC - Fieldcheck für Preisfindung (nicht auf Feldebene)

CRM_PRIDOC_FILTER_IPC_ITEMS_OW - Zurückgeben der IPC relevanten Items

CRM_PRIDOC_GET_ALL_STRUCS_OW - All Communication Structures for a Specific Header

CRM_PRIDOC_GET_HANDLE_OW - Determine Correct Pricing Handle

CRM_PRIDOC_GET_IL - Übergabe der CRM-Strukturen an die UI Strukturen

CRM_PRIDOC_GET_INSTANCE_UI - Instanzen der Konditionsanzeige bekannt machen

CRM_PRIDOC_GROUP_PROCESSING - Control for Group Processing in Pricing

CRM_PRIDOC_INHERIT_OW - Lesen von Belegkonditionen

CRM_PRIDOC_INIT_EC - Initialisieren des Preisfindungsbelegs

CRM_PRIDOC_ITEM_SHOW_SMALL_OW - Anzeigen Positions-Konditionsbild, schlanke Struktur

CRM_PRIDOC_ITEM_TYPE_CHANGE_EC - Reaktion auf Änderung des Positionstypen

CRM_PRIDOC_MAINTAIN_MUL_OW - Verwalten Preisbeleg

CRM_PRIDOC_MAINTAIN_OW - Daten von aussen für Preisfindungsbeleg übernehmen

CRM_PRIDOC_OPEN_OW - Lesen eines Preisfindungsbeleges, wenn nicht bereits passiert

CRM_PRIDOC_PRESELECT_AC - Price Det. Conn.: Preselect from DB for Archiving

CRM_PRIDOC_PRICING_ACTIVE_OW - Execute Pricing or Not?

CRM_PRIDOC_PRICING_COMPLETE_EC - Gruppenverarbeitung beim Sichern anstoßen

CRM_PRIDOC_PRICING_TYPE_DET_OW - Ermitteln der durchzuführenden Preisfindungsarten

CRM_PRIDOC_PROVIDE_DATA_1000 - Bereitstellen der Daten der Trägerobjekte

CRM_PRIDOC_PUBLISH_OW - Events ausloesen für andere Objekte

CRM_PRIDOC_PUT_DATA - Übergabe der CRM-Strukturen aus lokalem Puffer an Interaction Layer

CRM_PRIDOC_PUT_DATA_IL - Fill globale data

CRM_PRIDOC_PUT_UI_DATA - Übergabe der UI Strukturen an die CRM-Strukturen

CRM_PRIDOC_READ_AC - Price Det. Conn.: Read from Archive

CRM_PRIDOC_READ_MILESTONES_OW - Lesen von Belegkonditionen

CRM_PRIDOC_READ_OW - Lesen von Belegkonditionen

CRM_PRIDOC_READ_PRICPROC_OW - Kalkulationsschema lesen (nicht ermitteln!)

CRM_PRIDOC_REG_BRL_EC - Callback Module for Determination of Pricing Types

CRM_PRIDOC_SAVE_AC - Price Det. Conn.: Write to archive

CRM_PRIDOC_SAVE_CHECK_EC - Prüfen, ob Preisfindung zu sichern ist

CRM_PRIDOC_SAVE_EC - Sichern des Preisfindungsbelegs

CRM_PRIDOC_SET_RELEVANCE_OW - Setzen des Flags, ob IPC-Beleg für CRM-Order relevant ist

CRM_PRIDOC_SMALL_BUF_UPD_OW - Vergleich und Aktualisierung des schlanken Puffers

CRM_PRIDOC_TRANSFER_MSGS_OW - Transfer Messages from Pricing to Message Log of the Order

CRM_PRIDOC_UPDATE_EC - Call Back Module for Execution of Pricing

CRM_PRIDOC_UPDATE_MULTI_OW - Daten von aussen für Preisfindungsbeleg übernehmen

CRM_PRIDOC_UPDATE_OW - Daten von aussen für Preisfindungsbeleg übernehmen

CRM_PRIDOC_UPD_AFTER_PRIC_OW - Condition Updates after Pricing

CRM_PROCESS_TYPE_IR - Integritätsregeln der Vorgangsart

CRM_PROCTYP_FROM_OBJTYP_SEL_CB - Vorgangsarten zu einem führenden Geschäftsvorgangstyp

CRM_PROC_CATTYP_SHLP - Search Help Exit for Catalog Type

CRM_PROC_LOG_FIELDNAME_F4 - processing log fieldname getter

CRM_PROC_TYPE_FROM_BUS_OBJ - Process type from BUS Object

CRM_PROC_TYPE_ODATA_SHLP - Search help exit for allowed Transaction types

CRM_PRODROLE_CATEGORY_F4_EXIT - F4 Help for category Id

CRM_PRODUCTI_FCODE - To call the pricing product selection screen

CRM_PRODUCT_CHANGE_BY_VENDOR - Produktaenderung durch Lieferanten

CRM_PRODUCT_GET_FAVORITES_PORT -

CRM_PRODUCT_INBOUND - Inbound function for upload of products (material and service)

CRM_PRODUCT_I_A_CHANGE_ITYP_EC - Callback für Änderung des Positionstyps

CRM_PRODUCT_I_A_CHANGE_ORGM_EC - Callback für Änderung der Orgdaten

CRM_PRODUCT_I_A_CHANGE_PROD_EC - Callback für Änderung des Produkts

CRM_PRODUCT_I_A_CHANGE_QUAN_EC - Callback für Änderung der Menge

CRM_PRODUCT_I_BASE_QTY_DET_OW - Menge in Vorgangsmengeneinheit in Basismengeneiheit umrechnen

CRM_PRODUCT_I_BATCH_ID_FC - Feldauswahl Chargennummer

CRM_PRODUCT_I_CHANGE_OW - Ändern von Produktdaten

CRM_PRODUCT_I_CHECK_CONT_QU_OW - Produktdaten auf Konsistenz prüfen

CRM_PRODUCT_I_CHECK_EC - Callback, um erneut Prüfungen für PRODUCT_I anzustossen

CRM_PRODUCT_I_CHECK_OW - Produktdaten auf Konsistenz prüfen

CRM_PRODUCT_I_CHECK_QTY_FAC_OW - Prüfen Vorgangsmengeneinheit und Faktoren

CRM_PRODUCT_I_CHECK_TERR_EC - Event for territory check for products

CRM_PRODUCT_I_CL_WEIGHT_VOL_OW - Neuberechnen Gewicht / Volumen nach Änderungen

CRM_PRODUCT_I_COPY_EC - Kopieren Produktdaten

CRM_PRODUCT_I_CREATE_OW - Anlegen von Produktdaten

CRM_PRODUCT_I_DELETE_EC - Löschen Produktdaten

CRM_PRODUCT_I_DELETE_OB - Löschen eines Eintrags aus dem Objektpuffer

CRM_PRODUCT_I_DT_PROD_ATTR1_OW - Bestimmen Orgdatenabhängige Produkte des Produktes

CRM_PRODUCT_I_DT_WEIGHT_VOL_OW - Bestimmen Gewicht / Volumen bei Create oder nach Änderung Positionstyp

CRM_PRODUCT_I_EXIST_OB - Prüfen, ob ein Eintrag existiert

CRM_PRODUCT_I_FIELDCHECK_FC - Prüfen der Eingabebereitschaft von Feldern

CRM_PRODUCT_I_FILL_OW - Füllen einer Produktdaten

CRM_PRODUCT_I_GET_MULTI_DB - Datenexport aus Datenbankpuffer

CRM_PRODUCT_I_GET_MULTI_OB - Lesen mehrer Productdaten aus dem globalen Puffer

CRM_PRODUCT_I_INIT_DB - Initialisierung des Datenbankpuffers

CRM_PRODUCT_I_INIT_EC - Initialisierung Produktdaten

CRM_PRODUCT_I_INIT_OB - Initialisierung des Objektpuffers der Produktdaten

CRM_PRODUCT_I_MAINTAIN_OW - Pflegen (Anlegen oder Ändern) von Produktdaten

CRM_PRODUCT_I_MERGE_OW - Merge Produktdaten

CRM_PRODUCT_I_MERGE_PRODUCT_OW - Produktdaten vorbelegen

CRM_PRODUCT_I_PLANT_CHECK_EC - Sales_Org,Material and Employee Check

CRM_PRODUCT_I_PROC_IND_FC - Feldauswahl Prozesskennzeichen.

CRM_PRODUCT_I_PROC_QTY_DET_OW - Menge in Basismengeneiheit in Vorgangsmengeneinheit umrechnen

CRM_PRODUCT_I_PROC_QTY_UNIT_FC - Feldauswahl Felder zur Vorgangsmengeneinheit

CRM_PRODUCT_I_PUBLISH_OW - Event für andere Objekte auslösen

CRM_PRODUCT_I_PUT_DB - Einstellen der Daten in den Datenbankpuffer

CRM_PRODUCT_I_PUT_NOREC_DB - Anlegen eines NOREC-Eintrages im Datenbankpuffer

CRM_PRODUCT_I_PUT_OB - Schreiben der Produktdaten in den Objektpuffer

CRM_PRODUCT_I_QTY_FIELDS_FC - Feldauswahl Felder zur Mengenumrechnung

CRM_PRODUCT_I_READ_DB - Lesen der Produktdaten aus dem Datenbankpuffer bzw. von der Datenbank

CRM_PRODUCT_I_READ_OB - Produktdaten aus dem Objektpuffer lesen

CRM_PRODUCT_I_READ_OW - Informationen zu Positionsdaten

CRM_PRODUCT_I_READ_PRODUCT_OW - Produkt - Stammdaten lesen

CRM_PRODUCT_I_SAVE_EC - Sichern Produktdaten

CRM_PRODUCT_I_SAVE_OB - Schreiben der Produktdaten auf die Datenbank

CRM_PRODUCT_I_SELECT_M_DB - Lesen mehrerer Produktdaten von der Datenbank

CRM_PRODUCT_I_SELECT_S_DB - Lesen einer Position von der Datenbank

CRM_PRODUCT_I_SELECT_UI - Pricing product selection UI

CRM_PRODUCT_I_STATUS_INIT_OW - init product status

CRM_PRODUCT_I_WEIGHT_VOLUME_FC - Feldauswahl Gewichts-/ Volumenfelder

CRM_PRODUCT_PROPOSAL_CHECK - Prüft, ob Produktvorschlag erzeugt werden soll - und ob sofort oder später

CRM_PRODUCT_PROPOSAL_DETERMINE - Generate Product Proposal for All Sales Items

CRM_PRODUCT_PROPOSAL_DETERM_EC - Invalidieren des alten Produktvorschlags und ggf. neu ermitteln

CRM_PRODUCT_PROPOSAL_DISPLAY - Anzeige, ob für die Position ein Produktvorschlag existiert

CRM_PRODUCT_PROPOSAL_GET - Auslesen des gesamten Produktvorschlags

CRM_PRODUCT_PROPOSAL_GET_ITEMS - Lesen der zwischengepufferten Positionen

CRM_PRODUCT_PROPOSAL_GET_LANGU - Determine the language for the products in the proposal

CRM_PRODUCT_PROPOSAL_GET_PDESC - Read description for proposed products

CRM_PRODUCT_PROPOSAL_IND_TEXT - Ermitteln der Texte für den Indikator

CRM_PRODUCT_PROPOSAL_INIT_EC - Initialisierung Produktvorschlag

CRM_PRODUCT_PROPOSAL_ORDER_ADD - Transfer of the Product Proposals to the Order

CRM_PRODUCT_PROPOSAL_PRIC_ATP - Prepare pricing and ATP check

CRM_PRODUCT_PROPOSAL_PUT - Zwischenpuffern des gesamten Produktvorschlags

CRM_PRODUCT_PROPOSAL_PUT_ITEMS - Zwischenpuffern der markierten Positionen

CRM_PRODUCT_PROPOSAL_READ - Reading or Redetermination of Product Proposal

CRM_PRODUCT_PROPOSAL_REGIST_EC - Position vormerken für Produktvorschlag

CRM_PRODUCT_PROPOSAL_TEMP_CHK - Prüfen, ob ein temporärer Vorgang exisitiert

CRM_PRODUCT_PROPOSAL_TEMP_INIT - Prüfen, ob ein temporärer Vorgang exisitiert

CRM_PRODUCT_PROPOSAL_TEMP_PUT - Buffer Data for Template Order

CRM_PRODUCT_PROPOSAL_TEMP_UPD - Update der Template-Order mit den geänderten Daten

CRM_PRODUCT_PROPOSAL_UPDATE - Positionen im temporären Vorgang anlegen oder ändern

CRM_PRODUCT_SALES_READ_API - Vertriebsdaten zum Produkt lesen

CRM_PRODUCT_SELECTION_UI - Selection popup for products

CRM_PRODUCT_SRVINT_READ_API - Internal View Read Service Product

CRM_PROD_DET_ADD_ITEM - Callback für Anlegen SCHEDLIN - Daten (Callback)

CRM_PROD_DET_ADD_ITEM_EC - Callback für Naturalrabatt: Position vormerken

CRM_PROD_DET_DETERMINATION -

CRM_PROD_DET_DETERMINATION_OW - product substitution

CRM_PROD_DET_DETERMINE_EC - Callback für Naturalrabatt: Position vormerken

CRM_PROD_DET_GET_SUBSTITUTION - Get Substitute Product

CRM_PROD_DET_ITEM_INS - Insert Item Data

CRM_PROD_IO_10_CRMKEY_READ - Ermitteln Objektreferenzen

CRM_PROD_I_ACCTGRP_SEL_CB -

CRM_PROD_I_ACCTGRP_T_SEL_CB -

CRM_PROD_I_COMM_GRP_SEL_CB -

CRM_PROD_I_PRC_GRP1_SEL_CB -

CRM_PROD_I_PRC_GRP2_SEL_CB -

CRM_PROD_I_PRC_GRP3_SEL_CB -

CRM_PROD_I_PRC_GRP4_SEL_CB -

CRM_PROD_I_PRC_GRP5_SEL_CB -

CRM_PROD_I_PRC_PRGRP_SEL_CB -

CRM_PROD_I_REBATEGRP_SEL_CB -

CRM_PROVIDER_ACTIVE_TS_GET - Ermitteln aktiver Zeitscheiben im Providervertrag

CRM_PROVIDER_ACTIVE_TS_GET_N - Determine Active Time Slices in Subcription Contract

CRM_PROVIDER_BILLING_BUAG_FC - Check changeability of BUAG in provider items

CRM_PROVIDER_CHECK_END_DATE_EC - CRP: Check Changes effectiv beyond Contract End Date

CRM_PROVIDER_CON_SET_EDIT_MODE - Editierbarkeit des Provider Vertrages setzen

CRM_PROVIDER_FILTER_LOCK_BADI - BAdI-Aufruf zum Filtern der Sperrvorschläge

CRM_PROVIDER_IS_SALES_ITEM - Check if an items is a sales item

CRM_PROVIDER_ITEM_STRUCT - Ermittelt die Struktur eines Providerbelegs

CRM_PROVIDER_LOCK_CALL_SC - Suche Sperrprodukt über 'Solution Configurator'

CRM_PROVIDER_LOCK_INITIALIZE - Provider-Sperren Puffer initialisieren

CRM_PROVIDER_LOCK_MAINTAIN_OW - Provider-Sperren bearbeiten

CRM_PROVIDER_LOCK_MODIFY_DB - Porvider-Sperren im DB Puffer anpassen

CRM_PROVIDER_LOCK_ORDER_CREATE - Verkaufsauftrag für Sperrprodukt anlegen

CRM_PROVIDER_LOCK_ORDER_SAVE - Speichern der SPerraufträge

CRM_PROVIDER_LOCK_READ - Provider-Sperren lesen

CRM_PROVIDER_LOCK_READ_DB - Provider-Sperren von DB-Puffer lesen

CRM_PROVIDER_LOCK_READ_OW - Provider-Sperren lesen

CRM_PROVIDER_LOCK_SAVE - Sperren sichern

CRM_PROVIDER_LOCK_SAVE_CHECK - Sperren sichern

CRM_PROVIDER_LOCK_SAVE_OW - Provider-Sperren der Workarea speichern

CRM_PROVIDER_LOCK_START - Start of the Process Type 'Lock' (ISTC)

CRM_PROVIDER_LOCK_UPDATE_DU - Provider-Sperren auf Datenbank schreiben

CRM_PROVIDER_MSG_COLLECT - Konvertieren von Meldungen

CRM_PROVIDER_PRC_STRUCT_FILL - Provider Pricing fields fill

CRM_PROVIDER_PREPARE_DATA_EXE - Collect all Items with changed Service Type

CRM_PROVIDER_PREP_DTA_MAINT_EC - Collect all Items with changed Service Type

CRM_PROVIDER_SERVICE_LOCK_READ - Lesen der aktuellen Sperren eines Service Objektes

CRM_PROVIDER_SET_BCYCLE_EC - Provider Scenario: Set or Change of Billing Cycle

CRM_PROVIDER_SET_CCM_VERS_EC - Provider Scenario: Set or Change of CCM version

CRM_PROVIDER_SET_DISCOUNTS_EC - Determine Discounts

CRM_PROVIDER_SET_SRV_TYPE_EC - Provider Scenario: Set or Change of Service Type

CRM_PROVIDER_SRVTYP_CHANGED_EC - Collect all Items with changed Service Type

CRM_PROVIDER_SRV_DATA_EXE_EC - Execute all Items with changed service type

CRM_PROVIDER_SRV_DATA_INIT_EC - Call Service Data Save API

CRM_PROVIDER_SRV_DATA_MAINT_EC - Execute all Items with changed service type

CRM_PROVIDER_SRV_DATA_READ - Read the Service Data Status

CRM_PROVIDER_SRV_DATA_READ_EC - Check Service Type and Call Service Data Read API

CRM_PROVIDER_SRV_DATA_SAVE_EC - Call Service Data Save API

CRM_PROVIDER_STATUS_MAINITM_EC - Set the status on the main item level

CRM_PROVIDER_TEC_SERVICE_READ - Lesen der Techn. Service ID über Lock Guid

CRM_PROVIDER_TS_ADJUST_TIME - Adjust time slice

CRM_PROVIDER_TS_GET_CUST - Get customizing setting for the time slice

CRM_PROV_BILL_DATES_CHANGED_EC - Prov: Update Billing Dates After Changes in the Appointments

CRM_PROV_CHECK_ACTIVATION_EC - CRP: Check if Changes are Effective Beyond Contract End Date

CRM_PROV_CHECK_ACTVTN_DTE_EC - Validate Activation Date

CRM_PROV_CHECK_DURATION_EC - CRP: Check Changes effectiv beyond Contract End Date

CRM_PROV_CHECK_OPTION - Determines whether option is cancelled or active

CRM_PROV_CHECK_SALESPACKAGE_EC - OBSOLETE - Check for Sales Package Existence

CRM_PROV_COPY_TEST - Test of Contract Change Copy

CRM_PROV_EVENT_RESET_OW - CRM Initialize Tables of Event Handler

CRM_PROV_EX_PROC_SEL_TYPE_EC - Änderung Produkt: Prüfen bzw. Löschen von Produktkatalogdaten

CRM_PROV_EX_SET_PROCESS_TYPE -

CRM_PROV_EX_SET_SC_DOC_GUID - Get SC document guid from extension

CRM_PROV_EX_SET_SEL_TYPE - Get SC document guid from extension

CRM_PROV_GET_CONTRACT_ITEMS - Get order items (for cancellation)

CRM_PROV_GET_OPTION_INFO - Determines options/items cancelled and/or active

CRM_PROV_GET_ORDER_ITEMS - Get order items (for cancellation)

CRM_PROV_LAUNCH_PARALLEL - Create Orders

CRM_PROV_LOCK_READ_SINGLE_DB - Provider-Sperre über Lock-GUID aus BD-Puffer lesen

CRM_PROV_LOCK_READ_SINGLE_OW - Einzelne Provider-Sperre lesen

CRM_PROV_LOCK_TEST - Test of Lock Order Creation

CRM_PROV_OPTION_CHANGEABILITY - Determines whether option is cancelled or active

CRM_PROV_OPTION_CHANGE_SET_EC - Set start dates to current date in eventhandler

CRM_PROV_ORDERS_CREATE - Create Orders

CRM_PROV_ORDERS_CREATE_ARFC - Create orders

CRM_PROV_SERVDATA_DISTR_CHECK - Prüfung der Verteilung der technischen Daten

CRM_PROV_SET_DEFAULT_DURA_EC - Change Product: Check/change default contract duration

CRM_PROV_SET_PRE_POST_ITA3_EC - set prep_post to item extension

CRM_PROV_SET_PR_DATE_WO_BILLPL - Set Date for Price Determination without Billing Plan

CRM_PROV_SET_REVACC_ON_ITEM_EC - Set revenue accounting data on item administration

CRM_PROV_SET_SIMPL_CONF_VER_EC - Set configuration version

CRM_PROV_SIMPL_CONF_COPY_EC - Copy simplified configuration

CRM_PROV_SRVDATA_BEFORESAVE_EC - Call of Service Data API at Before Save

CRM_PROV_SRVDATA_BEFORESAVE_OW - Call of Service Data API at Before Save

CRM_PROV_START_DATES_SET_EC - Set start dates to current date in eventhandler

CRM_PRT_LABEL_GET - Retrieve a label for a text key

CRM_PRT_LABEL_GET_MULTIPLE - Retrieve multiple text labels

CRM_PRVC_MAIN_CHECK_AC - Main Check Module for Subscription Contract

CRM_PRVMA_IT_CHANGEABLE_CHECK - Check, if Provider Master Agreement Item is still changeable

CRM_PRVMA_MAIN_CHECK_AC - Main check module for provider master agreement (BUS2000267)

CRM_PRVO_MAIN_CHECK_AC - Main Check Module for Subscription Order

CRM_PRWB_IOBQFR_READ_HISTORY - Historiendaten zu Beziehung Produkt - Garantie lesen

CRM_PRWB_PRDQFR_READ_HISTORY - Historiendaten zu Beziehung Produkt - Garantie lesen

CRM_PSDMEA_H_SUBTYPE_CHECK - Check Module for Subtype of Enforcement Action (DM)

CRM_PS_4S_APPLIC_SHLP_EXIT - BRFplus Application Search Help Exit

CRM_PS_4S_BRFP_ACT_REASON - Search of Activity Reasons

CRM_PS_4S_BRFP_APLID_FCID_GET - Get BRFplus Function & Application UUID

CRM_PS_4S_BRFP_APPL_SHLP_EXIT - Search BRFplus Application (application name)

CRM_PS_4S_BRFP_FNCT_SHLP_EXIT - Search BRFplus Function (function name)

CRM_PS_4S_BRFP_SEOBJ_READ - Read Search Objects for CRM Search Expression Type

CRM_PS_4S_BRFP_SEOBJ_T_READ - Read Search Objects for CRM Search Expression Type

CRM_PS_4S_BRFP_TEXTLINES_FILL - Fills text table

CRM_PS_4S_FUNCT_SHLP_EXIT - BRFplus Function Search Help Exit

CRM_PS_ACTIVATION_EC - SSP Inception & Finalization Callback Function

CRM_PS_ACTIVITY_ATTACH_FILE - Attach Document to Existing OneOrder Object

CRM_PS_ACTIVITY_CREATE - Creation of Activities

CRM_PS_APPL_HDR_SELECT_CB - Read SOA Customizing Header

CRM_PS_APPL_ITM_SELECT_CB - Read SOA Customizing Item

CRM_PS_APPROVAL_AUTO_APPR_CHK - Execute Approval Check

CRM_PS_APPROVAL_CALL_EC - Starts Approval

CRM_PS_APPROVAL_CHECK_EC - Starts Approval Process

CRM_PS_APPROVAL_DATE_CHECK - Check on latest approval date

CRM_PS_APPROVAL_DOCFLOW_CHECK - Checks DocFlow if SSP is Enabled to be Approved

CRM_PS_APPROVAL_ERROR_CHECK - Execute Approval Check

CRM_PS_APPROVAL_FINAL_EC - Concludes Approval Process

CRM_PS_APPROVAL_GET_SIBLINGS - Find Sibling Versions of SSP

CRM_PS_APPROVAL_LEVEL_CHECK - Checks CaseWorker#s Approval Level

CRM_PS_APPROVAL_LEVEL_EC - Starts Check of Approval Level

CRM_PS_APPROVAL_NOAUTHORITY_EC - Check Whether Approval Process Can Start

CRM_PS_APPROVAL_STRATEGY_GET - Checks Caseworker Authorization

CRM_PS_ASSESSMENT_EC - Execute Item Valuation

CRM_PS_CAP_GET_CASE_PART_SCH - Reads Business Partner Schema for a Case

CRM_PS_CAP_GET_CMG_STATUS - Reads Case System Status Control Table

CRM_PS_CAP_GET_CTDS_TR - Reads Case Type Determ. Strategy Details for Transaction

CRM_PS_CAP_GET_CTDS_WR - Reads Case Type Determ. Strategy Details for Web Request

CRM_PS_DATE_CHG_FIELDCHECK_EC - Check if date changes allowed

CRM_PS_DATE_UPDATE_HEAD_EC - Update of Header Date Set According to Item Changes

CRM_PS_DEC_ASSESS_EC - SSP Global Assessment Callback Function

CRM_PS_DEC_ASSESS_START_EC - Start SSP Global Assessment

CRM_PS_DM_AIRRULE_GET_USER_RSP - WF Rule to get the User Responsible of a BP

CRM_PS_DM_APPLIC_SHLP_EXIT - BRFplus Application Search Help Exit

CRM_PS_DM_BP_RULE_GET_USER_RSP - WF Rule to get the User Responsible of a BP

CRM_PS_DM_BRFP_APLID_FCID_GET - Get BRFplus Function & Application UUID

CRM_PS_DM_CD_BP_EVENT_CONT - Sample function to manipulate event container for CD

CRM_PS_DM_EA_CHANGE_NOTIF_RFC - Notification of a change of circumstances

CRM_PS_DM_EA_CHANGE_STATUS_RFC - RFC to Change Status of EA

CRM_PS_DM_EA_CURR_STATUS_EC - Set the status 'Currency Determined'

CRM_PS_DM_EA_DS_SAVE_EC - Save Debtsets assignment within Enforcement Action

CRM_PS_DM_EA_FEE_CALC_EC - Calculate the amount for manual fees after Create/Change

CRM_PS_DM_EA_FINAL_CHECK_EC - Final Check before save for Enforcement Action

CRM_PS_DM_EA_GENERAL_CHECKS_FC - Decision Basis: Fieldcheck for Header and Item

CRM_PS_DM_EA_H_CHECK_ITEMS_EC - Check items before status completed is set in header

CRM_PS_DM_EA_H_UPDATE_DU - Database update of OneOrder segment PS_DM_EA_H

CRM_PS_DM_EA_ITEM_CREATE_EC - After create EA Fee

CRM_PS_DM_EXM_PRED_ANALYTICS - Example Function Module for Predictive Analytics

CRM_PS_DM_FIELDNAME_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

CRM_PS_DM_FUNCT_SHLP_EXIT - BRFplus Function Search Help Exit

CRM_PS_DM_GET_RESP_USER_AIR - Get Responsible User for BP (Debtor)

CRM_PS_DM_GET_RESP_USER_BP - Get Responsible User for BP (Debtor)

CRM_PS_DM_RT_DUNNG_MD_TRIGGER - DM COC for Real-Time Dunning

CRM_PS_ELD_CHECK_EC - Eligibility Determination Check

CRM_PS_ELD_CHECK_START_EC - Start of Eligibility Determination Check (set status)

CRM_PS_ELD_EC - Call of Eligibility Determination

CRM_PS_ELD_START_EC - Start of ELigibility Determination (set status)

CRM_PS_ELIG_H_DELETE_AC - Deletion of Archived Entries

CRM_PS_ELIG_H_DELETE_EC - Billing Request Extension: Callback for Delete

CRM_PS_ELIG_H_INIT_EC - Initialize PS_ELIG_H

CRM_PS_ELIG_H_PRESELECT_AC - Preselection for Archiving

CRM_PS_ELIG_H_READ_AC - Reading Data from Archive

CRM_PS_ELIG_H_SAVE_AC - Writing Data into Archive

CRM_PS_ELIG_H_SAVE_EC - Save OneOrder segment PS_ELIG_H

CRM_PS_ELIG_H_UPDATE_DU - Database update of OneOrder segment PS_ELIG_H

CRM_PS_ENTITLEMENT_ADJ_EC - SSP Entitlement Adjustment Callback Function

CRM_PS_ENTITLEMENT_CALC_EC - SSP Entitlement Calculation Callback Function

CRM_PS_ENTITLEMENT_DET_EC - SSP Entitlement Determination Call back Function

CRM_PS_ENTIT_CAL_INACTIVE_EC - Inactivates the Entitlement Calculation status after item change

CRM_PS_ENT_CALC_START_EC - Callback Function for SSP Entitlement Calculation Start

CRM_PS_ENT_DET_START_EC - Social Serv.: Additional actions during saving of SSP/SDP

CRM_PS_ERROR_CHECK - Check the existence of specific error message

CRM_PS_GET_CASES - Read cases from global buffer

CRM_PS_GET_CASES_FROM_DB - Read cases from data base

CRM_PS_GET_CASE_GUID - Read Case GUID from the Global Buffer

CRM_PS_GET_NEW_ASSIGNED_CASES - Get all cases that have newly been assigned (and not yet persisted)

CRM_PS_GLOBAL_ASSESSMENT_CHECK - Check for Global Assesment

CRM_PS_GPID_EC - SSP Gross Payment Item Determination Callback Function

CRM_PS_INC_LOCK_TRANSACTION - Inception Financial Services

CRM_PS_INIT_CASES - Initialize global buffer

CRM_PS_INIT_CASE_GUID - Initial Case GUID from the Global Buffer

CRM_PS_INIT_EC - Initialize Case Buffer

CRM_PS_IPS_BT_CATEGORY - Search help exit for CRM_PS_IPS_BT_CATEGORY

CRM_PS_IPS_CATEGORY_SHLP_EXIT - Determine All Possible IPS Categories (Item Proposal Strategy Categories)

CRM_PS_ITEM_CATEGORY_EC - Check error raised about item category on product id

CRM_PS_ITEM_COPY_EC - Copy Entitlement Item

CRM_PS_ITEM_CREATE_EC - Callback for item Create and Copy

CRM_PS_MESSAGES_SEARCH - Search Messages

CRM_PS_ORDER_READ_BRFPLUS - Helper for Order Read Calls from BRFplus

CRM_PS_PREQ_DATE_UPDATE_H_EC - Payment Request - Update Dates on Header

CRM_PS_PREQ_EXECUTE_EC - Execute payment on request in ERP

CRM_PS_PREQ_ITEM_DET_START_EC - Payment Request Item Determination

CRM_PS_PREQ_REVERSE_EC - Reverse payment on request in ERP

CRM_PS_REDUCTION_DET_EC - SSP Reduction Determination Call back Function

CRM_PS_RED_STATUS_CHECK_EC - Check if Decision is reduction Decision and set corresponding status

CRM_PS_SAVE_CASE_PUBLISH - Save Case by EC

CRM_PS_SAVE_EC - Social Serv.: Additional actions during saving of SSP/SDP

CRM_PS_SCD_CHECK_EC - Decision Unit Determination Check

CRM_PS_SCD_CHECK_START_EC - Start of Decision Unit Determination (set status)

CRM_PS_SCD_EC - Call of Decision Unit Determination

CRM_PS_SCD_START_EC - Start of Decision Unit Determination (set status)

CRM_PS_SCOPE_H_DELETE_AC - Deletion of Archived Entries

CRM_PS_SCOPE_H_DELETE_EC - Decision Unit Segment: Callback for Delete

CRM_PS_SCOPE_H_INIT_EC - Initialize PS_SCOPE_H

CRM_PS_SCOPE_H_PRESELECT_AC - Preselection for Archiving

CRM_PS_SCOPE_H_READ_AC - Reading Data from Archive

CRM_PS_SCOPE_H_SAVE_AC - Writing Data into Archive

CRM_PS_SCOPE_H_SAVE_EC - Save OneOrder segment PS_SCOPE_H

CRM_PS_SCOPE_H_UPDATE_DU - Database update of OneOrder segment PS_SCOPE_H

CRM_PS_SDP_ASSESSMENT_EC - Execute Deduction Item Valuation

CRM_PS_SDP_DEC_ASSESS_EC - SDP Global Assessment Callback Function

CRM_PS_SDP_DEC_ASSESS_START_EC - SDP Deduction Determination Call back Function

CRM_PS_SDP_GENERAL_CHECKS_FC - Social Deduction Plan Field Checks

CRM_PS_SDP_ITEM_DET_EC - SDP Deduction Determination Call back Function

CRM_PS_SDP_ITEM_DET_START_EC - SDP Deduction Determination Start Call back Function

CRM_PS_SETUP_EC - Setup PS_SOCIAL_h

CRM_PS_SET_CASE_GUID - Write Case GUID to the Global Buffer

CRM_PS_SOA_DECISION_ASSESS_EC - SOA: Set Decision Assessment

CRM_PS_SOA_GENERAL_CHECKS_FC - Social Application: Fieldcheck for header and item

CRM_PS_SOA_IS_CHANGEABLE - Check Whether Social Application /Application Items Can Be Changed

CRM_PS_SOA_MESSAGES_DELETE - Delete or Deactivate Messages

CRM_PS_SOCIAL_H_INIT_EC - Initialize PS_SOCIAL_I

CRM_PS_SOCIAL_I_CHANGE_EC - Setup PS_SOCIAL_I

CRM_PS_SOCIAL_I_DELETE_4PRQ_EC - Social extension Segment: Callback for Delete

CRM_PS_SOCIAL_I_DELETE_EC - Social extension Segment: Callback for Delete

CRM_PS_SOCIAL_I_INIT_4PREQ_EC - Initialize PS_SOCIAL_I

CRM_PS_SOCIAL_I_INIT_EC - Initialize PS_SOCIAL_I

CRM_PS_SOCIAL_I_SAVE_4PREQ_EC - Save the segment ps_social_i to the 1order payment request

CRM_PS_SOCIAL_I_SAVE_EC - Save OneOrder segment PS_SOCIAL_I

CRM_PS_SSP_DATE_UPDATE_EC - SSP Date Update & Check EC

CRM_PS_SSP_GENERAL_CHECKS_FC - Social Service Plan: Fieldcheck for header and item

CRM_PS_SUCCESSOR_ASSIGN - Starts Successor Assignment

CRM_PS_SUCCESSOR_ASSIGN_EC - Starts Successor Assignment

CRM_PS_TOOLS_ASSIGN_CASE_EC - Assign a Case

CRM_PS_TOOLS_INIT_CASE_EC - Initialize Case Buffer

CRM_PS_TOOLS_SAVE_CASE_EC - Save Case for Current Document

CRM_PS_WEBREQ_IS_CHANGEABLE - Check Whether Social Application /Application Items Can Be Changed

Return Table index