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MEREQBADIEX_INIT - NOTRANSL: Initialisierung Geschäftslogik für Banf

MEREQBADI_ACCOUNT_DELETE - NOTRANSL: Löschen Mehrfachkontierung

MEREQBADI_BAPI - NOTRANSL: Bestellanforderungs-BAPI

MEREQBADI_CHECK - Closing Check

MEREQBADI_CHOICE_OBLIGO - NOTRANSL: Deaktivierung BAnf-Obligo-Generierung

MEREQBADI_CLOSE - Closing Processing

MEREQBADI_FS_HEADER - Special Field Selection Header

MEREQBADI_FS_HEADER_REFKEYS - Field Selection Reference Key Document Header

MEREQBADI_FS_ITEM - Special Field Selection Item

MEREQBADI_FS_ITEM_REFKEYS - Field Selection Reference Key Document Item

MEREQBADI_FS_MULTI_ACCOUNT - NOTRANSL: Sonderfeldauswahl Mehrfachkontierung

MEREQBADI_INITIALIZE - Initializations

MEREQBADI_OPEN - Open a Purchase Requisition

MEREQBADI_POST - Post

MEREQBADI_PROCESS_ACCOUNT - Processing of Account Assignment Data

MEREQBADI_PROCESS_HEADER - Processing of Header Data

MEREQBADI_PROCESS_ITEM - Processing of Itemr Data

MEREQBADI_SOURCING - NOTRANSL: Automatic selection for external sourcing

MEREQS_EBAN_INVALIDATE - NOTRANSL: Banf aus Proxy besorgen

MEREQS_EBAN_LOOKUP - NOTRANSL: Banf aus Proxy besorgen

MEREQS_EBAN_PUSH - NOTRANSL: Proxyobjekt aufbauen

MEREQS_REFRESH - NOTRANSL: Rücksetzen Funktionsgruppe

MEREQS_STATISTICS_EXPORT - NOTRANSL: Export Verbuchungsstructur

MEREQS_STATISTICS_FINAL_CHECKS - NOTRANSL: Mengenprüfung Banfaggregat

MEREQS_STATISTICS_PROCESS - NOTRANSL: Update Banfstatistik

MEREQ_DEBUG - Debug

MEREQ_GET_FACTORY - NOTRANSL: Fabrik zum Erzeugen / Verwalten Bestellanforderungen

MEREQ_GET_TEXT_MANAGER - Get text manager instance

MEREQ_MLSC_BGRFC_MESSAGE - NOTRANSL: Verbuchung der Nachrichten

MEREQ_MLSC_CREATE_PO - NOTRANSL: Erstellen der Bestellung via BgRFC

MEREQ_MLSC_GET_FACTORY - NOTRANSL: Factory anliefern

MEREQ_PERSIST_SOS - Persist sources of supply for a PR

MEREQ_READ_EBAN_TECH - NOTRANSL: EBAN_TECH Daten lesen

MEREQ_UPDATE_EBAN_TECH - NOTRANSL: Update Funktionsbaustein für EBAN_TECH

MEREQ_UPDATE_STATUS - NOTRANSL: Status from external sourcing system

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