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CVPI2_GET_KPRO_FILES_DATA - NOTRANSL: DVS: (Plugin) Daten für Originale und Zusatzdateien aus dem Kpro

CVPI2_MAP_KPRO_TO_API_FILES2 - NOTRANSL: DVS: (Plugin) Kpro -Daten auf Struktur API_DOC_FILES2_PI abbilde

CVPI_CHECK_DATA_CARRIER - NOTRANSL: DVS: (Plugin) Datenträger ermitteln

CVPI_CRS_DOCUMENT_EXTRACT - NOTRANSL: DVS: (PlugIn) Dokumentdaten extrahieren von verknüpften Dokument

CVPI_DOCUMENTS_FOR_OBJECTS - NOTRANSL: DVS: (PlugIn) Dokumente zu Objekten ermitteln

CVPI_DOCUMENTS_GETDETAIL - NOTRANSL: DVS: (PlugIn) Metadaten zu Dokumenten ermitteln

CVPI_GET_DRAZ_DATA - NOTRANSL: DVS: (PlugIn) Daten für Zusatzdateien holen (ohne Kpro)

CVPI_GET_ECN_DATA - NOTRANSL: DVS: (PlugIn) Änderungsdatum, Revisionlevel ermitteln

CVPI_GET_FILES_DATA - NOTRANSL: DVS: (PlugIn) Originaldaten zu einem Dokument holen

CVPI_GET_FILES_FROM_DRAW - NOTRANSL: DVS: (PlugIn) Originalinfos holen für Dokument - ohne KPro

CVPI_GET_FRONTEND_TYPE - NOTRANSL: DVS: (Plugin) Frontendtyp ermitteln

CVPI_GET_KPRO_FILES_DATA - NOTRANSL: DVS: (Plugin) Daten für Originale und Zusatzdateien aus dem Kpro

CVP_ADDRESS_BLOCK_UPD - Set/Reset Address block flag

CVP_APPLOG_DISP_LOG_CALLBACK - Call back function module for application log extension

CVP_APPLOG_MSG_CALLBACK - Call back function module for application log extension

CVP_APPLOG_POPUP_ICO_STAT_DESC - Popup describing status icons from application log

CVP_APPLOG_UCOMM_CALLBACK - Callback function module for application log pushbuttons

CVP_APPLOG_UNKNWN_MSG_CALLBACK - Call back function module for application log extension

CVP_ARCH_WHITEL_WRITE_DOCUMENT - CHDO CVP_ARCH_WHITEL => Gen. by RSSCD000

CVP_AUTHCHECK_CONT - API to check a single contact person at general level

CVP_AUTHCHECK_CONT_MASS - API to check a single contact person at general level

CVP_AUTHCHECK_CUST - API to check a single customer at general level

CVP_AUTHCHECK_CUST_BUKRS - API to check a single customer for a single CCod level

CVP_AUTHCHECK_CUST_BUKRS_MASS - API to check several customers for several CCods

CVP_AUTHCHECK_CUST_MASS - API to check several customers at general level

CVP_AUTHCHECK_CUST_VKORG - API to check customer at sales org level

CVP_AUTHCHECK_CUST_VKORG_MASS - API to check several customers at sales org level

CVP_AUTHCHECK_VEND - API to check a single vendor at general level

CVP_AUTHCHECK_VEND_BUKRS - API to check a single vendor for a single CCod level

CVP_AUTHCHECK_VEND_BUKRS_MASS - API to check several vendors for several CCods

CVP_AUTHCHECK_VEND_MASS - API to check several vendors at general level

CVP_CONTACT_SET_BUFFER - API to set buffer for contact persons

CVP_CUST_SET_BUFFER - API to get the blocking status for a customer

CVP_DISPLAY_LOG_BY_NUMBER - Display a local or remote application log by its number

CVP_DTINF_GET_CONTACT_ATTACH - Get Attachments during Data Collection (obsolete since note 2911116)

CVP_EOPAPP_FILT_F4IF_SHLP_EXIT - CVP_EOPAPP_FILT_F4IF_SHLP_EXIT

CVP_EOPAPP_GLOB_F4IF_SHLP_EXIT - Import a function module for versioning

CVP_EOP_SHLP_EXIT_ACCOUNT_GRP - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

CVP_GET_APPLICATION_NAME - Get application name from application/id_type

CVP_GET_BLOCK_STATUS_CONT - API to get the blocking status for a contact person

CVP_GET_BLOCK_STATUS_CUST - API to get the blocking status for a customer

CVP_GET_BLOCK_STATUS_VEND - API to get the blocking status for a vendor

CVP_GET_UNKNOWN_MSGS_DETAILS - Retrieve unknown messages

CVP_IRF_CHANGE_MODEL - Change model Customer Supplier

CVP_LETRA_EOP_SORT_UPDATE - Update Handling CVP_LETRA_SORT

CVP_NOERPL_EOP_CHECK_CPD - Template: EoP Check CPD Partners

CVP_NOERPL_EOP_CHECK_PARTNERS - Template: EoP Check Partners

CVP_NOERPL_EOP_FINALIZE - Template: EoP Check Finalize

CVP_NOERPL_EOP_INITIALIZE - Template: EoP Check Initialization

CVP_NOERPL_EOP_PURCOMPL_EXPORT - Template: EoP Check Purpose Complete Export

CVP_NOERPL_UNB_FINALIZE - Template: Unblock Finalize

CVP_NOERPL_UNB_INITIALIZE - Template: Unblock Initialization

CVP_NOERPL_UNB_PRP_PURCMPL_RES - Template: Unblock Prepare Purpose Complete Reset

CVP_NOERPL_UNB_PURCMPL_RESET - Template: Unblock Purpose Complete Reset

CVP_ORIGIN_GET - Legal Hold Enablement for Business Partner

CVP_POPUP_GET_STRING - Ask for a string value

CVP_POPUP_TO_DISPLAY_RMT_MSG - Popup a message originated in a remote system

CVP_PREPARE_EOP_BLOCK - EoP check for ERP Customer/Vendor

CVP_PREPARE_EOP_CHECK - Partners checks before calling CVP_PREPARE_EOP_BLOCK

CVP_PREPARE_EOP_INIT - Organize selected data prior calling FM CVP_PREPARE_EOP_BLOCK

CVP_PREPARE_EOP_SORT_CONS - RFC FM to store SoRT data in the consolidation system (master)

CVP_PREPARE_UNBLOCK - Prepare partners before external call to CVP_PROCESS_UNBLOCK

CVP_PROCESS_UNBLOCK - RFC FM to unblock Customer/Vendor/Contact Person

CVP_PS_EOP_NEW_OBJECT - New Project created with customer or vendor after migrate

CVP_PS_EOP_SORT_PROCESS - Processing document data for table CVP_PS_SORT

CVP_PS_EOP_SORT_UPDATE - SoRT Update for PS SoRT table

CVP_REFRESH_BUFFER - Refresh buffers

CVP_RMT_DOKTL_UPDATE - Update handling of remote messages documentation

CVP_RMT_T100_UPDATE - Update handling of remote messages

CVP_SAMPLE_RETRIEVE_MSGS - Example FM to etrieve messages from T100 & DOKTL

CVP_SD_EOP_CHECK_MM_REBATE - End of Purpose Open document Check for Rebate agreements

CVP_SD_EOP_CHECK_SD_ADRNR - End of Purpose Check for CPD customer

CVP_SD_EOP_CHECK_SD_ALL - End of Purpose Check for all SD documents

CVP_SD_EOP_CHECK_SD_BILL - End of Purpose Open document Check for Billing documents

CVP_SD_EOP_CHECK_SD_CAS - End of Purpose Open document Check for Sales Activities

CVP_SD_EOP_CHECK_SD_REBATE - End of Purpose Open document Check for Rebate agreements

CVP_SD_EOP_CHECK_SD_SHP - End of Purpose Open document Check for Delivery documents

CVP_SD_EOP_CHECK_SD_SLS - End of Purpose Open document Check for sales documents

CVP_SD_EOP_SELECT_ADRNR - Select order-related addresses from shadow table

CVP_SD_EOP_SORT_PROCESS - Processing document data for table CVP_SD_SORT

CVP_SD_EOP_SORT_UPDATE - Update Handling CVP_SD_SORT

CVP_SD_EOP_SORT_UPDATE_REBUILD - Update Handling CVP_SD_SORT for the rebuild report in UPD1 mode

CVP_SEARCH_HELP_DEBI - checking authorization for customer search help

CVP_SEARCH_HELP_KRED - checking authorization for vendor search help

CVP_SHLP_EXIT_ID - Search help exit for Customer/Supplier ID by ID_TYPE

CVP_SORT_CD_UPDATE - Update Handling CVP_SORT

CVP_SORT_UPDATE - Update Handling CVP_SORT

CVP_SYNC - Synchronize master data

CVP_SYNC_UPD - Re-synchronize master data (Update task enabled)

CVP_UNBLK_ALV_FIELD_CATALOG - Generate field catalog for ALV grid

CVP_UNBLK_ALV_GRID_DISPLAY - Grid display for Unblocking report

CVP_UNBLK_ALV_PARA - Unblock report prepare ALV parameters

CVP_UNBLK_ALV_SET_PF_STATUS - Set PF-status for the unblocking ALV Grid

CVP_UNBLK_ALV_UCOMMAND - User command processing for ALV grid

CVP_UNBLK_REQST_UPDATE - Update Handling for CVP_UNBLK_UPDATE

CVP_UNBLOCK_READ_BUFFER - Read unblocked data from stored buffer

CVP_UNBLOCK_SELECT_DATA - Select from DB and buffer

CVP_VEND_SET_BUFFER - API to get the blocking status for a vendor

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