SAP Function Module search on MSR20

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MSR20_CM_CHANGE - Update Customer Master

MSR20_CM_GETDETAIL - Get List of Customer Master Records

MSR20_CM_GETLIST - Get List of Customer Master Records

MSR20_MD_COUNTRY_GETLIST - Get List of Countries

MSR20_MD_CURRENCY_GETLIST - Get List of Currencies

MSR20_MD_MATGROUP_GETLIST - Get List of Material Groups

MSR20_MD_MATTYPE_GETLIST - Get List of Material Types

MSR20_MD_ORDERREASON_GETLIST - Get List of Order Reasons (TVAUT)

MSR20_MD_ORDERTYPE_GETLIST - Get List of Order Types

MSR20_MD_PAYTERMS_GETLIST - Get List of Terms of Payment

MSR20_MD_PLANT_GETLIST - Get List of Plants (from T001w)

MSR20_MD_PRCGROUP5_GETLIST - Get List of Material Group 5 Entries (TVM5T)

MSR20_MD_PROPOSAL_GETDETAIL - Get Detail of Item Proposal

MSR20_MD_PROPOSAL_GETLIST - Get List of Item Proposals

MSR20_MD_REGION_GETLIST - Get List of Regions

MSR20_MD_SDITEMCATEG_GETLIST - Get List of Sales Document Item Categories

MSR20_MD_SOPARTNER_GETLIST - Get List of SO Partners

MSR20_MD_TAXRATE_GETLIST - Get List of Tax Rates per Country

MSR20_MD_UNIT_GETLIST - Get List of Units of Measurement

MSR20_MM_GETDETAIL - Get Detail of Material Master Records

MSR20_MM_GETLIST - Get List of Material Master Records

MSR20_MM_LISTPRICE_GET - Utility: Get List Price Condition for one Material

MSR20_SO_CHANGE - Change Sales Order

MSR20_SO_CREATE - Create Sales Order

MSR20_SO_DELETE - Delete Sales Order

MSR20_SO_GETDETAIL - Get Detail of Sales Order

MSR20_SO_GETLIST - Get List of Sales Orders

MSR20_SO_INVOICE - Utility FM: Get Invoiced Qty/Amt for SO

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