SAP Function Module search on CSO_P



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CSO_P_1TIMEADDRS_HANDLE - NOTRANSL: Handling CpD-Kundenadressen

CSO_P_APPL_CALLING_HANDLE - Handle calling application

CSO_P_APPL_INTERN_FORMAT_CHECK - Check, if internal format is used rather than CHAR fields

CSO_P_BILLDOC_CREATE - Create Billing Doc.

CSO_P_BILLDOC_INIT_GLOBALS - Initialize global data.

CSO_P_BILLDOC_LOCK_HANDLE - Lock Billing Documents

CSO_P_BILLDOC_READ - Read Billing Data

CSO_P_BILLDOC_SET - Write Access for Main Memory Data

CSO_P_BILLHD_PROVIDE - Output of Billing Header Data

CSO_P_BILLHD_PROVIDE_NEXT - Read Next for Item Table

CSO_P_BILLITMS_SET - Select Billing Document Items

CSO_P_BILLITM_PROVIDE_NEXT - Read Next for Item Table

CSO_P_BILL_TYPE_DESCR_GET - Get Texts for Billing Type

CSO_P_CONDS_CHECK_DOWN_PAY_REQ - Check for Down Payment Condition

CSO_P_CONDS_DOWNPAY_SUM_HANDLE - Condition-Based Down Payment Totals

CSO_P_CONDS_GET - Conditions for an Item Number

CSO_P_CONDS_INPUT_CHECK - Check Condition Entries

CSO_P_CONDS_INPUT_GET - Update Condition Entries from Global Buffer

CSO_P_CONDS_INPUT_SET - Acceptance of a Condition Entry

CSO_P_CONDS_INPUT_UPDATE_CONDS - Transfer Condition Entries to Condition Table

CSO_P_CONDS_PP_SET - NOTRANSL: Verwaltung zurückgestellter Konditionen zur Position

CSO_P_CONDS_PRINT_GET - Print Condition Rows

CSO_P_CONDS_PRINT_SET - Prepare Condition Rows for Printing

CSO_P_CONDS_PRINT_SET_BILL - Prepare Condition Rows for Printing

CSO_P_CONDS_SET - Transfer Conditions to Function Group

CSO_P_COND_CB_GET - Read Condition Customizing Buffer

CSO_P_COND_CB_SET - Update Customizing Buffer

CSO_P_COND_CB_T683V_SELECT - SAP Retail Store: Sales Order: Calculation Schema

CSO_P_COND_FLDPROT_GET - Ready for Input Status: Condition Fields

CSO_P_COND_TYPE_F4VALUES_GET - Set Up F4 Help for Condition Types

CSO_P_DLVHD_PROVIDE - Output of Current Delivery Header Data

CSO_P_DLVHD_PROVIDE_NEXT - Read Next for Item Table

CSO_P_DLVITM_PROVIDE_NEXT - Read Next for Item Table

CSO_P_DLVRIES_OPEN_HANDLE - Deliveries Without Goods Issue: Billing Documents

CSO_P_DLVRY_CHECK_POSSIBLE - Check Whether Outbound Delivery Is Possible

CSO_P_DLVRY_CREATE - Create Delivery and Post Goods Issue

CSO_P_DLVRY_CREATE_AND_FINISH - Create Delivery and Post Goods Issue

CSO_P_DLVRY_GOODS_ISSUE_CREATE - Post Goods Issue for Delivery

CSO_P_DLVRY_INIT_NEW_ORDER - Initialize During Order Import

CSO_P_DLVRY_READ - Read Delivery Data

CSO_P_DOCDLG_CONTROL_GET - NOTRANSL: Holen der Kontroldaten für den Beleg-Dialog

CSO_P_DOC_CHECK - Check Whether Documents Have Been Created or Changed

CSO_P_DOC_INIT - Initialize for Creation of a New Document

CSO_P_DOC_INIT_FIRST_START - Initialize When Document Dialog Is Started

CSO_P_DOC_INIT_INPUT - Initialize Input Structures

CSO_P_EBAN_EBKN_TMP_BUF_HANDLE - Temporary Buffering During BAPI Runtime

CSO_P_ENTRY_FLDPROT_GET - NOTRANSL: Anzeigeattribute für Bildschirmfelder

CSO_P_ENTRY_MATSRC_ENH_PREPARE - NOTRANSL: Erweiterte Materialsuche vorbereiten

CSO_P_MSG_RETURN_HANDLE - NOTRANSL: Verarbeiten der RETURN-Struktur

CSO_P_MSG_RET_ALL_HANDLE - NOTRANSL: Klammerbaustein für alle Meldungsbausteine

CSO_P_MSG_WARN_INFO_HANDLE - NOTRANSL: Warnungen im Retail Store Kundenauftrag

CSO_P_PUR_REQS_CHECK - Check Purchase Requisitions

CSO_P_PUR_REQS_DBREAD_END - Check Purchase Requisitions

CSO_P_PUR_REQS_GET - Purchase Requisitions: Read-Only Access

CSO_P_PUR_REQS_LAST_HANDLE - Note Last Checked Status

CSO_P_PUR_REQS_SET - Purchase Requisitions: Write Access

CSO_P_PUR_REQ_FLDPROT_GET - Field Attributes for Purchase Requisition

CSO_P_SCDLINS_DLV_ACCUMULATE - Accumulate Delivery Quantities at Item Level

CSO_P_SCDLINS_DLV_DBREAD_END - Final Processing After Reading from the Database

CSO_P_SCDLINS_DLV_INIT - Initializations: Schedule Lines

CSO_P_SCDLINS_DLV_RECEIVE - Acceptance of Schedule Lines for Delivery Proposal

CSO_P_SCDLINS_INIT - Initializations: Schedule Lines

CSO_P_SCDLINS_PROVIDE - Output Schedule Lines

CSO_P_SCDLINS_RECEIVE - Acceptance of Schedule Lines for Delivery Proposal

CSO_P_SCDLIN_DLV_CHECK_BILL_BL - Check, if items are billing blocked

CSO_P_SCDLIN_DLV_CHECK_STOCK_E - Check Availability of Special Stock

CSO_P_SCDLIN_DLV_CHECK_UPDATE - Check and Update Quantities

CSO_P_SCDLIN_DLV_FLDPROT_GET - Field Protections for Delivery Schedule Lines

CSO_P_SCDLIN_DLV_PROVIDE_NEXT - Read Next for Item Table

CSO_P_SCDLIN_DLV_RECEIVE_QTY - Acceptance of Required Delivery Quantity

CSO_P_SCDLIN_PROVIDE_NEXT - Read Next for Item Table

CSO_P_SCREEN_SEQUENCE_SYNC - Synchronize Screen with HIDDEN_INPUT

CSO_P_SD_COPY_RULES_CHECK - Check Whether Copying Rules Exist

CSO_P_TEXTS_PP_SET - NOTRANSL: Verwaltung zurückgestellter Texte zur Position

CSO_P_TEXT_FLDPROT_GET - Ready for Input Status: Texts

CSO_P_TEXT_GET - Read Texts from Global Buffer

CSO_P_TEXT_INPUT_GET - Read Ready for Input Text from Text Buffer

CSO_P_TEXT_INPUT_SET - Acceptance of Item Line from External Screen

CSO_P_TEXT_INPUT_UPDATE_TEXT - Transfer Condition Entries to Condition Table

CSO_P_TEXT_SET - Save Texts in Global Buffer

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