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MRMBADI_BLOCKREASON_DELETE - NOTRANSL: Aufruf von BADI Methoden

MRMBADI_CE_ATTACH_TO_READ_ONLY - Wrapper for Cloud BAdI MRM_ATTACH_TO_READ_ONLY_CLOUD

MRMBADI_CE_ERS_DATA_MODIFY - Wrapper for Cloud BAdI MRM_ERS_DATA_MODIFY_CE

MRMBADI_CE_INVOICE_CHECK - Wrapper for Cloud BAdI MRM_CHECK_INVOICE_CLOUD

MRMBADI_CE_MRDC_DATA_MODIFY - Wrapper for Cloud BAdI MRM_MRDC_DATA_MODIFY_CE

MRMBADI_CE_MRIS_DATA_MODIFY - Wrapper for Cloud BAdI MRM_MRIS_DATA_MODIFY_CE

MRMBADI_CE_RAP_DATA_MODIFY - Wrapper for Cloud BAdI MRM_ERS_DATA_MODIFY_CE

MRMBADI_CUSTOM_DATA_GET - NOTRANSL: Call method CUSTOM_DATA_GET

MRMBADI_CUST_FIELD_MODIFY - NOTRANSL: Call method CUSTOMDATA_MODIFY

MRMBADI_DINV_VALIDATION - NOTRANSL: BADI for invoice validation

MRMBADI_DISTRIBUTION_MAAS - NOTRANSL: Verteilung Gesamtmenge und -betrag auf Kontierungen

MRMBADI_ERS_HDAT_MODIFY - NOTRANSL: Call BAdI for changing header data

MRMBADI_ERS_IDAT_MODIFY - NOTRANSL: Call BAdI for changing item data (delivery costs)

MRMBADI_HEADER_CHECK - NOTRANSL: Call BADI to forward and check header data

MRMBADI_HEADER_DATA_DEFAULT - Wrapper for Cloud BAdI MRM_HEADER_DATA_DEFAULT

MRMBADI_HEADER_DEFAULT - NOTRANSL: Call BADI for setting header default values

MRMBADI_INVOICE_DATA_TRANSFER - NOTRANSL: Call method CUSTOM_DATA_TRANSFER

MRMBADI_INVOICE_DELETE - NOTRANSL: Zusätzliche Prüfungen nach dem Löschen einer Rechnung

MRMBADI_INVOICE_SAVE - NOTRANSL: Zusätzliche Prüfungen nach dem Speichern einer Rechnung

MRMBADI_MRIS_HDAT_MODIFY - NOTRANSL: Kopffelder in der Transaktion Rechnungsplanabrechnung ändern

MRMBADI_MRIS_IDAT_MODIFY - NOTRANSL: Kopffelder in der Transaktion Rechnungsplanabrechnung ändern

MRMBADI_MRKO_HDAT_MODIFY - NOTRANSL: MRKO: Lieferanten und Belegart ändern

MRMBADI_PAYMENT_TERMS - NOTRANSL: Call BADI for setting terms of payment

MRMBADI_PROPOSAL_DETERMINE - NOTRANSL: Übernahme kundenspezifischer Mengen- und Wertverteilung aus BAdI

MRMBADI_RELEASE_CHECK - NOTRANSL: Call BADI for additional checks before invoice release

MRMBADI_TABPAGE_ACTIVATE - NOTRANSL: Call method TABPAGE_LABEL_SET

MRMBADI_TOLERANCE_GROUP - NOTRANSL: Call BADI for setting tolerance group

MRMBADI_TRANSACTION_DEFAULT - NOTRANSL: Call BADI for setting transaction default values

MRMBADI_TRANSFER_PRICE_MIRO - NOTRANSL: Transferpreise in MIRO (zeile_generieren)

MRMBADI_UDC_DISTRIBUTE - NOTRANSL: Call BADI for distribution of unpl. del. costs

MRMBADI_VARIANCE_TYPE_MODIFY - NOTRANSL: Call method CUSTOMDATA_MODIFY

MRMBADI_WHTAX_SPLIT_UPDATE - NOTRANSL: call BADI for changing withholding tax + split table

MRMBADI_WHTAX_SPLIT_UPDATE_N - NOTRANSL: call BADI for changing withholding tax + split table

MRM_AC_DOCUMENT_DISPLAY - NOTRANSL: Anzeige von RW-Belegen

MRM_AC_DOCUMENT_SENDER_RMRP - Show supplier invoice as prima nota

MRM_AC_DOC_SENDER_RMRP_RFC - Show supplier invoice as prima nota (RFC)

MRM_AMNT_QUANTITY_PROPOSE_ABD - Propose amount and quantity of an invoice item

MRM_AMOUNT_CHECK - Check invoice amount

MRM_AMOUNT_COMPARISON - Logistic invoice verification - check invoice differences

MRM_AMOUNT_DISTRIBUTE - NOTRANSL: Verteilen Betrag proportional auf die Einträge einer Tabelle

MRM_AMOUNT_DISTRIBUTE_CO - NOTRANSL: verteilen beträge auf Kontierungen einer Rechnungsposition

MRM_AMOUNT_DISTRIBUTE_CO_ABD - NOTRANSL: Verteilung Betrag auf Kontierungen - wertm. Verteilung

MRM_AMOUNT_QUANTITY_PROPOSE - Propose amount and quantity of an invoice item

MRM_AMOUNT_QUANTITY_PROPOSE_N - Propose amount and quantity of an invoice item

MRM_AMOUNT_QUANTITY_PROP_EDI - Propose amount and quantity for invoice items in EDI invoices

MRM_APPL_LOG_DB_READ - NOTRANSL: Logistik-Reprü: Application-Log von Datenbank lesen

MRM_APPL_LOG_DELETE - NOTRANSL: Rechnungsprüfung - Batchprotokoll - Protokoll in Datenbank lösch

MRM_APPL_LOG_INIT - NOTRANSL: Logistik-Reprü: Initialisierung Appl-Log + lokales Meldungsproto

MRM_APPL_LOG_MEM_DELETE - NOTRANSL: Logistik-Reprü: Application-Log im Hauptspeicher löschen

MRM_APPL_LOG_MEM_READ - NOTRANSL: Logistik-Reprü: Application-Log aus Hauptspeicher lesen

MRM_APPL_LOG_MSG_ADD - NOTRANSL: Rechnungsprüfung - Batchprotokoll - Einzelnachricht ohne Paramet

MRM_APPL_LOG_READ - NOTRANSL: Logistik-Reprü: Application-Log lesen und in Meldungsprotokoll m

MRM_APPL_LOG_SAVE - NOTRANSL: Logistik-Reprü: Speichern Appl-Log von Hauptspeicher in Datenba

MRM_ARCHIVE_INVOICE_DISPLAY - Display Archived Invoice Documents

MRM_ASSIGNMENT - NOTRANSL: Logistik-Rechnungsprüfung - Zuordnung

MRM_ASSIGNMENT_CONTRACT - NOTRANSL: Kontraktpositionen zuordnen

MRM_ASSIGNMENT_EDI - NOTRANSL: Logistik-Rechnungsprüfung - Zuordnung bei ungeklärten EDI-Rechnu

MRM_AUTHORITY_CHECK - NOTRANSL: Berechtigung für WERKE prüfen

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