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PIA_CSO_1ITEM_BUSI_LOGIC_EXEC - Business Logic for Item
PIA_CSO_1ITEM_BUSI_LOG_CHG_ADD - Business Logic for Item
PIA_CSO_1ITEM_CATEG_F4_GET - SAP: Get F4 Help Authorization for Item Categories
PIA_CSO_1ITEM_CHECK_FOR_SLDLV - Check Item for PO Schedule Lines
PIA_CSO_1ITEM_COPYABLE_CHECK - Copying Capability of Item
PIA_CSO_1ITEM_DBREAD_END - Enrichment After Reading from Database
PIA_CSO_1ITEM_DLV_CHAN_EXCLUDE - Exclude Delivery Channels per Item
PIA_CSO_1ITEM_FLDPROT_GET - Determine Ready for Input Status of Item Fields
PIA_CSO_1ITEM_INIT_FIRST_START - Initializations During First Program Start
PIA_CSO_1ITEM_INIT_NEW_ORDER - Initializations for New Order
PIA_CSO_1ITEM_ITEM_CATEGS_GET - Item Categories: Normal, Stock Transfer
PIA_CSO_1ITEM_LISTING_CHCK_NEC - Check Listing and List Again If Required
PIA_CSO_1ITEM_LISTING_GUARANT - Check Listing and List Again If Required
PIA_CSO_1ITEM_PRICE_SUM_CALC - Price Calculation for a Sales and Distribution Document
PIA_CSO_ADDRESS_CONV_FOR_PRINT - Format Address Data for Printing
PIA_CSO_BAPI_DETECT_NO_STWB - Indicator: No SAP Retail Store Order
PIA_CSO_BAPI_LOCK_RELEASE - Release Order Lock
PIA_CSO_BAPI_LOCK_RETRY_HANDLE - Set Lock Again After DEQUEUE
PIA_CSO_BAPI_LOCK_SET - Release Order Lock
PIA_CSO_BAPI_SDOC_COPY - Copy Document, Simulate, and Database Write
PIA_CSO_BAPI_SDOC_COPY_SIMU - Simulation: Copy Document
PIA_CSO_BAPI_SDOC_COPY_START - Initial Document Copying
PIA_CSO_BAPI_SDOC_OLD_GET - Database for Change or Original Document for Copy
PIA_CSO_BAPI_SDOC_ORIG_SET_GET - Original Document for Copying
PIA_CSO_BAPI_SHIPTO_FIX_DETERM - Determine a Fixed Alternative Ship-To Party
PIA_CSO_BAPI_SIMU_CHKNEC - Request Simulation Request Indicator
PIA_CSO_BAPI_SIMU_CLEAR - Delete Simulation Request Indicator
PIA_CSO_BAPI_SIMU_DEMAND - Set Simulation Indicator for Data Changes
PIA_CSO_BAPI_SORDER_CHANGE - Change Sales Order
PIA_CSO_BAPI_SORDER_CREATE - Create Order (up to 4.6B)
PIA_CSO_BAPI_SORDER_CREATE2 - Create Order with Conditions and Texts (as of 4.6C)
PIA_CSO_BAPI_SORDER_READ_CHG - Read Order from Database
PIA_CSO_BAPI_SORDER_READ_DLV - Read Order for Delivery
PIA_CSO_BAPI_SORDER_SIMU_CHG - Simulation: Change Document
PIA_CSO_BAPI_SORDER_SIMU_IFNEC - Order Simulation
PIA_CSO_BASKET_FILL_FOR_OUTPUT - NOTRANSL: Füllen des Baskets für das Dynpro
PIA_CSO_BASKET_INIT_NEW_ORDER - NOTRANSL: Initialisierungen bei neuem Auftrag
PIA_CSO_BASKET_INIT_SIMULATE - NOTRANSL: Initialisierungen zu Beginn der Simulation
PIA_CSO_BASKET_INPUT_CHECK - NOTRANSL: Eingabeprüfungen der Dynprotabelle
PIA_CSO_BASKET_INPUT_FLAG_INIT - NOTRANSL: Löschen des Kennzeichens neuer input
PIA_CSO_BASKET_SCROLL - NOTRANSL: Vorwärts- Rückwärtsblättern des Baskets
PIA_CSO_BASKET_SCROLL_IF_NEC - NOTRANSL: Evtl. zurückblättern bei Löschen von Positionen
PIA_CSO_BASK_FROM_SHMAE_RES - NOTRANSL: Daten aus erweiterter Materialsuche konvertieren
PIA_CSO_BASK_GET - NOTRANSL: Ausgabe der Positions-Eingabe-Tabelle
PIA_CSO_BASK_LINE_PROVIDE_NEXT - NOTRANSL: Read next für Basket-Tabelle
PIA_CSO_BASK_LINE_RECEIVE_NEXT - NOTRANSL: Entgegennahme einer Positionszeile vom Fremd-Dynpro
PIA_CSO_BASK_LINE_SLCT_MAT_MOD - NOTRANSL: Aktualisieren der ausgewählten Basketzeile nach Artikelsuche
PIA_CSO_BASK_LINE_SLCT_PROVIDE - NOTRANSL: Bereitstellen der ausgewählten Basketzeile
PIA_CSO_BASK_PREQS_SET_MAT_SRC - NOTRANSL: Datenübernahme aus Materialsuche
PIA_CSO_BASK_SET - NOTRANSL: Schreibzugriff auf Basket
PIA_CSO_CCARD_AUTH_CHECK_NEC - NOTRANSL: Prüfen, ob Kreditkartenautorisierung online erforderlich
PIA_CSO_CCARD_CHECK - NOTRANSL: Formale Prüfung der Kreditkarte
PIA_CSO_CCARD_CHECK1 - NOTRANSL: Formale Prüfung der Kreditkarte
PIA_CSO_CCARD_DATA_PROVIDE - NOTRANSL: Ausgabe Kreditkartendaten an Dynpro
PIA_CSO_CCARD_DATA_RECEIVE - NOTRANSL: Entgegennahme Kreditkartendaten vom Dynpro
PIA_CSO_CCARD_DBREAD_END - NOTRANSL: Datenanreicherung nach dem DB-Lesen
PIA_CSO_CCARD_INIT - NOTRANSL: Initialisieren Kreditkartenfelder
PIA_CSO_CCARD_INIT_FIRST_START - NOTRANSL: Initialisierungen Kreditkarten beim Programmstart
PIA_CSO_CCARD_TYP_DESCR_GET - NOTRANSL: Lesen Text zur Kreditkartenart
PIA_CSO_CCARD_TYP_F4_NEXT_PROV - NOTRANSL: Read next für Kreditkarten-F4-Tabelle
PIA_CSO_COUNTRIES_F4_READ - Get Countries for F4 Help
PIA_CSO_COUNTRY_DESCR_GET - Read Country Description
PIA_CSO_COUNTRY_DESCR_GETIFNEC - Read Country Description If Different from Store Country
PIA_CSO_CUSTOMER_CHECK - Check Customer and Sales Area Data
PIA_CSO_CUSTOMER_CHECK_INITIAL - Check Whether Customer Number Is Initial
PIA_CSO_CUSTOMER_DBREAD_END - Data Enrichment After DB Read
PIA_CSO_CUSTOMER_FLDPROT_GET - Field Protection for Customer Number
PIA_CSO_CUSTOMER_GET_DATA - Check Whether Customer Exists and Read Address Data
PIA_CSO_CUSTOMER_GET_SDOC - Get Customer Data from Document
PIA_CSO_CUSTOMER_PROVIDE - Provide Customer-Relevant Data
PIA_CSO_CUSTOMER_RECEIVE - Acceptance of Customer Data from Screen
PIA_CSO_CUSTOMER_RECEIVE_NUMB - Acceptance of Customer Number from Search Help
PIA_CSO_CUSTOMER_REFERENCE_GET - SAP Retail Store: Determine Calculation Schema
PIA_CSO_CUSTOMER_REF_CHECK - Check Template Customer and Reference Customer
PIA_CSO_CUSTOMER_REF_GET - Check Whether Template Customer Exists
PIA_CSO_CUSTOMER_SALESDATA_GET - SAP Retail Store: Determine Calculation Schema
PIA_CSO_CUST_1TIME_CHECK_DIALO - CpD Customer Check with Address Entry
PIA_CSO_CUST_ADDR_CONV - Convert Address Data
PIA_CSO_CUST_INIT_FIRST_START - Initializations During Initial Program Start
PIA_CSO_CUST_INIT_GLOBALS - Initialize global data
PIA_CSO_CUST_INIT_NEW_ORDER - Initializations for New Order
PIA_CSO_DLVCLLCT_SHIPCOND_CONV - Convert DLV_CLLCT to SHIP_COND and Back
PIA_CSO_DLV_BLOCK_DESCR_GET - Read Text for Delivery Block
PIA_CSO_DLV_BLOCK_F4_NEXT_PROV - Read Next for Delivery Block F4 Table
PIA_CSO_DLV_BLOCK_GET - Read Delivery Block
PIA_CSO_DLV_CHAN_DESC_GET - Read Delivery Channel Texts
PIA_CSO_DLV_CHAN_F4_NEXT_PROV - Read Next for Delivery Channel F4 Table
PIA_CSO_DOC_CAT_DESCR_GET - Get Texts for Sales Document Category
PIA_CSO_DOC_STATUS_DESCR_GET - Sales Documents: Status Description
PIA_CSO_DOC_TYPE_CPY_HANDLE - Handling of New SD Document Category During Copy
PIA_CSO_DOC_TYPE_DESCR_GET - Get Texts for Sales Document Category
PIA_CSO_DOC_TYPE_F4_NEXT_PROV - Read Next for Order Type F4 Table
PIA_CSO_EURO_CONVERT - NOTRANSL: Euroumrechnung vor- und zurück
PIA_CSO_HEAD_CHECK_FOR_DLVRY - Check Header Status for Outbound Delivery
PIA_CSO_HEAD_CHECK_FOR_SHIPTO - Header Checks When Switching to Alternative Delivery Address
PIA_CSO_HEAD_DATA_CHECK - Header Data Check
PIA_CSO_HEAD_DATA_CHECK_CHG - Header Data Check
PIA_CSO_HEAD_DATA_CHECK_CHGREJ - Header Data Check for Complete Order Rejection
PIA_CSO_HEAD_DATA_CHECK_CHG_2 - Check Header Against Items During Change
PIA_CSO_HEAD_DATA_DBREAD_END1 - Data Enrichment After DB Read
PIA_CSO_HEAD_DATA_DBREAD_END2 - Data Enrichment After DB Read
PIA_CSO_HEAD_DATA_DETECT_CHG - Display Header Data Change
PIA_CSO_HEAD_DATA_PROVIDE - Output Header Data from Function Group to External Screen
PIA_CSO_HEAD_DATA_RECEIVE - Acceptance of Header Data from External Screen in Function Group
PIA_CSO_HEAD_DATA_RESET_CHG - Reset Header Data to Database Status
PIA_CSO_HEAD_DOC_NUMBER_RECEIV - Transfer Order Number After Order Creation
PIA_CSO_HEAD_DOC_TYPE_PROVIDE - Provide Data for Order Type
PIA_CSO_HEAD_FLDPROT_GET - Set Screen Field Protections
PIA_CSO_HEAD_INIT_FIRST_START - Initializations During First Program Start
PIA_CSO_HEAD_INIT_GLOBALS - Initialize global data
PIA_CSO_HEAD_INIT_NEW_ORDER - Initializations for New Order
PIA_CSO_HEAD_SET - Write Access for Header Data
PIA_CSO_HEAD_STATUS_PROVIDE - Provide Header Status
PIA_CSO_HEAD_STATUS_RECEIVE - Accept Header Status Data
PIA_CSO_IAC_CUSTOMIZING_CHG - Read Special IAC Customizing Data Based on Sales Office
PIA_CSO_IAC_CUSTOMIZING_PLANT - Read Special IAC Customizing Data for a Site
PIA_CSO_IAC_CUSTOMIZING_PROV - Read Special IAC Customizing Data
PIA_CSO_INCO_DEFINITION_GET - Read Incoterms Definition
PIA_CSO_INCO_DESCR_GET - Get Credit Card Types for F4 Help
PIA_CSO_ITEMS_CHECK_FOR_DLVRY - NOTRANSL: Prüfen ob es auslieferbare Positionen gibt
PIA_CSO_ITEMS_CHECK_NOT_AVAIL - NOTRANSL: Abfrage auf nicht voll verfügbare Positionen
PIA_CSO_ITEMS_CHECK_UPDATE - NOTRANSL: Aktualisieren der internen Pos.-Tabelle durch Eingaben
PIA_CSO_ITEMS_CHECK_UPDATE_CHG - NOTRANSL: Aktualisieren der internen Pos.-Tabelle durch Eingaben
PIA_CSO_ITEMS_CPY_REF_QTY_GET - NOTRANSL: Füllen der offenen Referenzmenge
PIA_CSO_ITEMS_DBREAD_END - NOTRANSL: Datenanreicherung nach dem DB-Lesen
PIA_CSO_ITEMS_INIT_FIRST_START - NOTRANSL: Initialisierungen beim ersten Programmstart
PIA_CSO_ITEMS_INIT_NEW_ORDER - NOTRANSL: Initialisierungen für neuen Auftrag
PIA_CSO_ITEMS_INIT_SIMULATE - NOTRANSL: Initialisierungen zu Beginn der Simulation
PIA_CSO_ITEMS_LAST_HANDLE - NOTRANSL: Merken des letzten geprüften Zustandes
PIA_CSO_ITEMS_POSTPONED_RECALL - NOTRANSL: Zurückgestellte Positionen zur Bearbeitung vorbereiten
PIA_CSO_ITEMS_POSTPRC_SIMU - NOTRANSL: Nachbearbeiten der Positionen nach Simulation
PIA_CSO_ITEMS_PROVIDE - NOTRANSL: Ausgabe der Positionstabelle
PIA_CSO_ITEMS_QUAN_REQ_RED_ALL - NOTRANSL: Anpassung Wunschmenge = verfügbar alle Positionen
PIA_CSO_ITEMS_RC_REACTIVATE - NOTRANSL: Zurückgestellte Positionen für neuen Auftrag übernehmen
PIA_CSO_ITEMS_RECEIVE - NOTRANSL: Positionen übernehmen
PIA_CSO_ITEMS_RECEIVE_SIMU - NOTRANSL: Übernahme der simulierten Daten nach Simulation
PIA_CSO_ITEMS_REJECT - NOTRANSL: Position absagen
PIA_CSO_ITEMS_RESET_CHG - NOTRANSL: Zurücksetzen Positionen auf Datenbankstand
PIA_CSO_ITEMS_SET - NOTRANSL: Schreibzugriff auf die Items
PIA_CSO_ITEMS_SHIPPING_DBR_END - NOTRANSL: Datenkonsolidierung nach DB-Lesen
PIA_CSO_ITEMS_SHIPPING_PROVIDE - NOTRANSL: Summarische Incoterms-Information bereitstellen
PIA_CSO_ITEMS_SHIPPING_RECEIVE - NOTRANSL: Summarische Incoterms-Information entgegennehmen
PIA_CSO_ITEMS_STATUS_SET_GET - NOTRANSL: Positionsstatus
PIA_CSO_ITEMS_SUM_CHECK - NOTRANSL: Berechnen und anreichern Positionssummen
PIA_CSO_ITEMS_SUM_FOR_HEAD - NOTRANSL: Summarische Kopfdaten aus Positionen ermitteln
PIA_CSO_ITEMS_SUM_PROVIDE - NOTRANSL: Ausgabe der Positionssummendaten an Fremd-Dynpro
PIA_CSO_ITEM_ERROR_INDEX_SET - NOTRANSL: Index der fehlerhaften Position setzen
PIA_CSO_ITEM_MARK - NOTRANSL: Markieren einer Position für die Bearbeitung
PIA_CSO_ITEM_MARK_SINGLE - NOTRANSL: Markieren einer einzelnen Position
PIA_CSO_ITEM_NEW_GET_ITMNUMBER - NOTRANSL: Positionsnummer für nächste Position besorgen
PIA_CSO_ITEM_POSTPONE - NOTRANSL: Zurückstellen einer Position für nächsten Auftrag
PIA_CSO_ITEM_PROVIDE_BY_KEY - NOTRANSL: Bereitstellen der ausgewählten Basketzeile
PIA_CSO_ITEM_PROVIDE_NEXT - NOTRANSL: Read next für Item-Tabelle
PIA_CSO_ITEM_QUAN_REQ_REDUCE - NOTRANSL: Anpassung Wunschmenge = verfügbare Menge für 1 Position
PIA_CSO_ITEM_RC_POSTPONE - NOTRANSL: Zurückstellen einer wiedergeholten Position für nächsten Auftrag
PIA_CSO_ITEM_RC_PROVIDE_NEXT - NOTRANSL: Read next für Item_Rc-Tabelle
PIA_CSO_ITEM_REJECT_CHECK - NOTRANSL: Prüfungen beim Absagen einer Position
PIA_CSO_ITEM_REJECT_PREPARE - NOTRANSL: Vorbereiten der Absage einer Position
PIA_CSO_ITEM_SLCT_HANDLE - NOTRANSL: Verarbeitung der selektierten Line
PIA_CSO_ITEM_UPD_FROM_PREQ - NOTRANSL: Ändern Positionstyp aufgrund von Banf
PIA_CSO_MATERIAL_EAN_CONVERT - Get Material Number and Unit of Measure from EAN
PIA_CSO_MATERIAL_MAIN_PROVIDE - Buffered Reading of Basic Article Data
PIA_CSO_MATERIAL_MAKT_PROVIDE - Buffered Reading of MARA with Specific Buffer Size
PIA_CSO_MATERIAL_MARA_PROVIDE - Buffered Reading of MARA with Specific Buffer Size
PIA_CSO_MATERIAL_UNITS_GET - Units of Measure for Material
PIA_CSO_MAT_ID_INTERPRET - MAT_IDENTIFIER-Dependent Processing
PIA_CSO_ORDER_DATALOSS_DETECT - Detect Possible Unsaved Data
PIA_CSO_PLANT_ADDRESS_READ - Read Plant Address with Buffering
PIA_CSO_PLANT_GET_FROM_SOFFICE - Determine Site from Sales Office
PIA_CSO_REASONREJ_DESCR_GET - Read Description of Reason for Rejection
PIA_CSO_REASONREJ_F4VALUES_GET - Get Credit Card Types for F4 Help
PIA_CSO_REASONREJ_F4_NEXT_PROV - Read Next for Credit Card F4 Table
PIA_CSO_SAREA_DOCTYP_NEXT_PROV - Read Next for Permitted Order Types
PIA_CSO_SAREA_DOCTYP_SLCT_PROV - Provide Preselected Order Type
PIA_CSO_SAREA_DOC_TYPES_GET - Get Sales Document Types for Distribution Chain
PIA_CSO_SAREA_F4_NEXT_PROV - Read Next for Sales Area F4 Table
PIA_CSO_SAREA_TVTA_READ - Buffered Reading of Sales Area Definition Data
PIA_CSO_SD_SORDER_READ_OPENQTY - Read Open Delivery Quantities for Order
PIA_CSO_SHIPTO_CHECK - Check Alternative Delivery Address
PIA_CSO_SHIPTO_CHECK_INITIAL - Check for Alternative Delivery Address
PIA_CSO_SHIPTO_CNTRY_F4_NEXT - Read Next for Countries F4 Table
PIA_CSO_SHIPTO_DBREAD_END - Data Enrichment After DB Read
PIA_CSO_SHIPTO_FIX_RECEIVE - Acceptance of a Fixed Alternative Ship-To Party
PIA_CSO_SHIPTO_FIX_RESTORE - Restore Address of Fixed Ship-To Party
PIA_CSO_SHIPTO_FLDPROT_GET - Visibility and Ready for Input Status of Fields
PIA_CSO_SHIPTO_INIT_FIRST_STRT - Initializations During First Program Start
PIA_CSO_SHIPTO_INIT_GLOBALS - Initialization of Global Variable for Alternative Delivery Address
PIA_CSO_SHIPTO_PREPARE - Initial Preparation of Alternative Delivery Address
PIA_CSO_SHIPTO_PROVIDE - Output Alternative Delivery Address
PIA_CSO_SHIPTO_PROVIDE_BAPI - Provide Alternative Delivery Address for BAPI
PIA_CSO_SHIPTO_RECEIVE - Receive Alternative Delivery Address
PIA_CSO_SHIPTO_REFRESH - Delete Alternative Delivery Address from Screen
Return Table index