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CVIS_BUPA_EVENT_BKDEL - Deletion of Bank Details: Usage Check

CVIS_BUPA_EVENT_DCHCK - NOTRANSL: Check SEPA for changed payment transactions

CVIS_BUPA_EVENT_DCHCK_CONTACT - Required field check for customer/vendor contact

CVIS_BUPA_EVENT_DCUAC - NOTRANSL: Zeitpunkt DCUAC: CUA-Status setzen

CVIS_BUPA_EVENT_DLVE1 - Delete Current Memory

CVIS_BUPA_EVENT_DLVE2 - NOTRANSL: Löschen globale Variablen

CVIS_BUPA_EVENT_DSAVC - NOTRANSL: Speichern der SEPA-Änderungen

CVIS_BUPA_EVENT_DTAKE - NOTRANSL: Daten ins globale Memory übernehmen

CVIS_BUPA_EVENT_FCODE - NOTRANSL: Absprung SEPA-Mandat FI

CVIS_BUPA_EVENT_FMOD1 - Convert customer and vendor field modification into BP field modification

CVIS_BUPA_EVENT_FMOD1_AUTH - Convert customer and vendor field modification into BP field modification

CVIS_BUPA_EVENT_FMOD1_DPP - Set CustVend fields to display, when CustVend is blocked (User is DPO)

CVIS_BUPA_EVENT_FMOD2 - NOTRANSL: Feldmodifikation SEPA-Absprung

CVIS_BUPA_EVENT_ISDST - NOTRANSL: Prüfung auf debitorische Rollen

CVIS_BUPA_EVENT_ISSTA - NOTRANSL: Zeitpunkt ISSTA: Initialisierung

CVIS_BUPA_EVENT_RLDEL - Role Deletion

CVIS_BUPA_EVENT_SCRNC - Process FMOD_AUTH message in Screen Sequence

CVIS_BUPA_EVENT_XCHNG - NOTRANSL: Rückmeldung an BDT, ob Sichern nötig

CVIS_BUPA_PAI_BUP500 - Bank Details Are Not Changed/Deleted for Existing SEPA Mandate

CVIS_BUPA_PAI_BUP500_FMOD - Required field check bank data in FI

CVIS_BUPA_PAI_BUP530 - Required field check tax numbers in FI

CVIS_BUPA_PAI_BUTX01 - Required field check tax numbers in FI

CVIS_BUPA_PAI_OPTCUSTSET - NOTRANSL: Setzen/Löschen globale Variablen bei Setzen Cust Flag

CVIS_BUPA_REL_EVENT_RDELM - Check before delete event for relationships

CVIS_BUPA_SEPA_TDTRANSMIT - NOTRANSL: Transfer future bank details moves to SEPA

CVIS_BUPR_EVENT_AUTH1_CONTACT - Authorization check for customer/vendor when creating contact person rel

CVIS_BUPR_EVENT_DCHCK_CONTACT - Required field check for customer/vendor contact

CVIS_BUPR_EVENT_DLVE2 - Contact Person Texts - Initialize buffer (Reg. with event DLVE2)

CVIS_BUPR_EVENT_FMOD2 - Contact Person Texts - Field Modifications for Field Groups (FMOD2)

CVIS_BUPR_EVENT_RDELM - Delete GOS attachments.

CVIS_BUPR_EVENT_XCHNG - Contact Person Texts - Set 'X' if unsaved data (Reg. with event XCHNG)

CVIS_BUPR_PAI_CVIS01 - Customer Contact Person GOS - PAI

CVIS_BUPR_PBO_CVIS01 - Customer Contact Person GOS - PBO

CVIS_GET_BDT_ATTRIBUTES - NOTRANSL: Wurden SEPA-Mandate über BDT bearbeitet?

CVIS_MANDATE_DEFAULT_DATA - NOTRANSL: Vorbelegen SEPA-Mandat bei Anlage

CVIS_SEPA_CUSTOMER_CHECK - NOTRANSL: Check if customer number not final yet

CVIS_SEPA_IBAN_CHECK - IBAN Already Checked By Application

CVIS_SET_UPDTASK_FROM_APPL - Setzen Update-Task Kennzeichen durch eine Anwendung

CVIS_TRIGGER_DEL_PART_FINALIZE - Trigger deletion of PARTNER_FINALIZE attribute in FSBP_BO_CVI in DI

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