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CRM_GAG_AUTO_BILLING_BLOCK_EC - Set Automatic Billing block
CRM_GAG_AUT_BILLING_BLOCK - Maintain automatic billing block
CRM_GAG_AVAILABILITY_CHECK_EC - Update cumulated_i values after relevant changes
CRM_GAG_BILLING_BUAG_DFLT_EC - Propose Contract Account at Order Level
CRM_GAG_CHECK_BEFORE_SAVE - GRM: Check before saving claim
CRM_GAG_CHECK_BEFORE_SAVE_EC - Reduce Agreement Amt with checked cliamed amounts
CRM_GAG_CUMULATED_I_UPDATE_EC - Update cumulated_i values after relevant changes
CRM_GAG_GCL_I_AFTER_CHANGE_EC - Check Agreement and Claim Item Catagory after change
CRM_GAG_GRM_COM_CHANGED_EC - Update cumulated_i values after relevant changes
CRM_GAG_ITEM_CHANGE_ALLOW - CRM Grantor application: Fields checks
CRM_GAG_ITEM_SELECT_CB - Access to Grantor agree. item type customizing
CRM_GAG_I_CHECK_LINK_GAP_EC - Manual creation of an agreement item
CRM_GAG_PRIDOC_GET_IL - Pricing Connection: IL
CRM_GAG_RELEASED_HBK_AMNT - Released HBK amnt VS Acc. Auhtorized amnt
CRM_GAG_RELEASED_HBK_AMT - Released HBK amnt VS Acc. Auhtorized amnt
CRM_GAG_STATUS_BEFORE_CHANG_EC - Check before application status change at item level
CRM_GAG_STATUS_BEFORE_CPL_EC - Status set to 'Completed'
CRM_GAG_STATUS_BEFORE_FINI_EC - Prüfen, ob alle Items erledigt
CRM_GAG_SUCCESSOR_CHECK - Check existence of earmarked funds
CRM_GAG_UPDATE_PREDECESSOR_EC - Init messages
CRM_GAP_BRI_GENERATION_OFF_EC - Check before application change at header level
CRM_GAP_CHECK_BEFORE_SAVE - GRM: Check before saving claim
CRM_GAP_CHECK_BEFORE_SAVE_EC - Reduce Agreement Amt with checked cliamed amounts
CRM_GAP_CHECK_FUP_PROCTYPS - Check allowed process types for followup
CRM_GAP_GAG_COPY_ITEMS_EC - Create header - header doc flow for internal references
CRM_GAP_GAG_DATES_COPY - Copy dates from Grantor application to agreement
CRM_GAP_GAG_DOC_FLOW_COPY - Copy Grantor program link
CRM_GAP_GAG_GET - Get agreement assigned to a Grantor application
CRM_GAP_GAG_H_AFTER_COPY_EC - Kopieren spezieller Belegflußsätze
CRM_GAP_GAG_H_BEFORE_COPY_EC - Check before copy grantor application to agreement (headers)
CRM_GAP_GAG_ITEM_DOC_FLOW_COPY - Copy Grantor program link
CRM_GAP_GAG_I_AFTER_COPY_EC - Kopieren spezieller Belegflußsätze
CRM_GAP_GAG_I_BEFORE_COPY_EC - Check before copy grantor application to agreement (items
CRM_GAP_GET_GPM - Get program assigned to a Grantor application
CRM_GAP_HEADER_SELECT_CB - Access to Grantor appl. transaction category customizing
CRM_GAP_ITEMS_UPDATE - Add / Update application items
CRM_GAP_ITEM_CHANGE_ALLOW - CRM Grantor application: Fields checks
CRM_GAP_ITEM_SELECT_CB - Access to Grantor appl. item type customizing
CRM_GAP_I_BEFORE_CREATE_EC - Check before application status change at item level
CRM_GAP_ORDER_BEFORE_CHANGE_EC - Check before application change at header level
CRM_GAP_PRIDOC_GET_IL - Pricing Connection: IL
CRM_GAP_PRIDOC_PUT_UI_DATA - Pricing Connection: IL
CRM_GAP_SELECT_BY_GPM - Select Grantor Application by Grantor Program
CRM_GAP_SELECT_BY_GPM_GUID - Select Grantor Application by Grantor Program
CRM_GAP_STATUS_BEFORE_CHANG_EC - Check before application status change at item level
CRM_GAP_TRIGGER_WR_BRF_EVENT - Call CRM_GRM_WR_BRF_RAISE_EVENT_1O
CRM_GAP_TRIG_BRF_RAISE_EVENT - CRM_GAP_TRIG_BRF_RAISE_EVENT
CRM_GCL_BILLING_BUAG_DFLT_EC - Propose Contract Account at Order Level
CRM_GCL_CHANGE_CLAIM_PERIOD_EC - Derive predecessor agreement line item
CRM_GCL_CHECK_AFTER_CREATE_EC - Perform consistency checks
CRM_GCL_CHECK_BEFORE_SAVE - GRM: Check before saving claim
CRM_GCL_CHECK_BEFORE_SAVE_EC - Perform checks and prohibits the save if document inconsistent
CRM_GCL_CHECK_CLAIM_PERIOD_EC - Check claim period within agreement validity period
CRM_GCL_CHECK_DELETE_EC - If Agreement is linked, update amounts
CRM_GCL_CHECK_ITEM_TYPE_EC - Consistency check for item type
CRM_GCL_CHECK_LINK_GAG_EC - Copy information from predecessor agreement
CRM_GCL_DERIVE_GAG_ITEMS_EC - Derive predecessor agreement line item
CRM_GCL_GAG_ITM_SHLP_EXIT - Search Help for Reference Document ID
CRM_GCL_GRM_COM_CHANGED_EC - Update cumulated_i values after relevant changes
CRM_GCL_ITEM_CHANGE_ALLOW - CRM Grantor application: Fields checks
CRM_GENEREL_1O_DROP_DOWN_FILL - Fill Drop Down Listboxes
CRM_GENIL_COMMIT - NOTRANSL: Transaktionales COMMIT WORK
CRM_GENIL_CREATE - Create Root Objects
CRM_GENIL_CUST_OBJECT_SH - Suchhilfe: Objekte in einem View
CRM_GENIL_CUST_RELATION_SH - Suchhilfe: Relationen zum übergeordneten Objekt in einem View
CRM_GENIL_CUST_SH_SET_MODEL - Sets the model instance for search helps
CRM_GENIL_CUST_VIEWS_SH - Suchhilfe: Views die einer Anwendung zugeordnet sind
CRM_GENIL_DELETE - NOTRANSL: Löschen von Root-Objekthierarchien
CRM_GENIL_DQUERY_SH - Suchhilfe: Objekte in einem View
CRM_GENIL_DQUERY_SH_ATTR - Suchhilfe: Objekte in einem View
CRM_GENIL_DQUERY_SH_ATTR_COMP - Suchhilfe: Objekte in einem View
CRM_GENIL_DQUERY_SH_OP - Suchhilfe: Objekte in einem View
CRM_GENIL_EXEC_BO_METHOD - Call Object Methods
CRM_GENIL_GET_QUERY_RESULT - Execute a Search Request
CRM_GENIL_INIT - Initializing the function group
CRM_GENIL_INITIALIZE - Reject Object Changes
CRM_GENIL_LOCK - NOTRANSL: Sperren von Root-Objekthierarchien
CRM_GENIL_MODIFY - Change Objects
CRM_GENIL_OBJECTS_SH - Suchhilfe: Objekte in einem View
CRM_GENIL_OBJECTS_SH_ATTR - Suchhilfe: Objekte in einem View
CRM_GENIL_OBJECTS_SH_WITH_KIND - Suchhilfe: Objekte in einem View
CRM_GENIL_READ - Read Objects
CRM_GENIL_RESET - NOTRANSL: Rücksetzen aller Puffer
CRM_GENIL_ROLLBACK - NOTRANSL: Transaktionales ROLLBACK
CRM_GENIL_SAVE - Save Root Objects
CRM_GET_ACTNAME4UNINIT - Get activity name for not initialized process object
CRM_GET_ACT_CATEGORY - List with Transaction Categories
CRM_GET_ACT_PRIORITY - List with Transaction Categories
CRM_GET_ACT_PROCESS_TYPES - List with Transaction Categories
CRM_GET_ALLOWED_SUC_PROC_TYPES - Returns allowed sucessor process types
CRM_GET_ALL_APPLICATIONS - Supplies All CRM Applications with Description from CRMC_BL_APPL_T
CRM_GET_ALL_LINKS - Rd
CRM_GET_BUSINESS_SCENARIO - Geschäftsszenarium zur CO-Kontierungsfindung
CRM_GET_CALL_FROM_CRM - NOTRANSL: Get 'Call from CRM' flag
CRM_GET_CONDITION_GROUPNAME_UI - Füllen des Kontextes für Preisvereinbarungspflege
CRM_GET_CROSS_DOCKING_DATA - makes ECC-RFC call and fills table which is used for display
CRM_GET_DESC_BY_LAWID_CB - Get Law Reference By Law ID
CRM_GET_EXTENSION_PROCESS_TYPE - Get SC document guid from extension
CRM_GET_EXTENSION_SERV_TYPE - Get SC document guid from extension
CRM_GET_LANGUAGES_T002 - Sprachen aus T002 holen
CRM_GET_LANGUAGE_T002 - Get language text from T002
CRM_GET_MARA_GUID - CRM get guid for MARA
CRM_GET_NAMES_OF_COMPONENTS - Feldnamen einer zur Laufzeit bekannten Struktur
CRM_GET_ORDER_QNAME_DL - NOTRANSL: R/3 Queue für Verkaufsbelege ermitteln
CRM_GET_PERMISSION - NOTRANSL: Systemübergreifende Anforderung der Änderungsberechtigung
CRM_GET_PORTAL_SERVICE_IDS - Supplies Data from Table CRMC_PRT_ROLE_MO
CRM_GET_RANK_TEXT_LANGUAGE - get the language specific text
CRM_GET_RATING_KA - getting the rating info
CRM_GET_RELEVANT_PROD_CATEGORY - Product Category based on Territory ID of Responsible and Sample Category
CRM_GET_ROLE_MO_DATA - Supplies Data from Table CRMC_PRT_ROLE_MO
CRM_GET_ROLE_RL_DATA - Supplies Data from Table CRMC_PRT_ROLE_RL
CRM_GET_SAP_JNRL_TEMP_TYPE - Get the SAP JRNL Template Type if maintained
CRM_GET_SCENARIO - NOTRANSL: Bestimmen Datenaustauschszenario
CRM_GET_SEARCH_DDLB_VALUE - Gives Name-value pair of Get-ddlb value of simple search
CRM_GET_SEARCH_OBJECTS_FOR_PRT - RFC wrapper for Central Search functionality
CRM_GET_SELECTED_GUID - Get
CRM_GPM_ARC_CHECK - Validate programs preselected for archiving
CRM_GPM_ARC_DELETE_ATT - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_ATT_E - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_EXT - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_INTEG - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_OBJ_PPF - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_PAR - Delete records from the database using passed objects
CRM_GPM_ARC_DELETE_PCT - Delete records from the database using passed objects
CRM_GPM_ARC_ORIGIN_GET - Determine the origin of a Grantor Program
CRM_GPM_ARC_PRESELECT - Preselect programs to be archived
CRM_GPM_ATT_UPDATE - Update Attributes Assignment for Grantor Program Mgmt
CRM_GPM_BUPAP_SRCH_HLP_EXIT - GPM: Exit for partner general value help
CRM_GPM_EEW_TASK_NEW_FIELDS - GPM: Task API for adding new fields
CRM_GPM_EEW_UPDATE - GPM: Update EEW assignment
CRM_GPM_EXT_UPDATE - Update Attributes Assignment for Grantor Program Mgmt
CRM_GPM_GM_GMP_READ - Grantor Program - Read
CRM_GPM_PAR_UPDATE - GPM: Database Update for Partner Assignment
CRM_GPM_PCT_UPDATE - Update Grantor Program Process Control Assignment values
CRM_GPM_PDP_SRCH_HLP_EXIT - GPM: Exit for partner determination procedure value help
CRM_GPM_REQTYPE_HELP - Search help for status
CRM_GPM_STATUS_CALLBACK - Ermittelt Objektidentifikation eines Statusobjekte
CRM_GPM_STATUS_HELP - Search help for status
CRM_GRM_BILLPLAN_DATE_CHECK_EC - Check BillPlan dates within item validity dates
CRM_GRM_BILLPLAN_MSG_DELETE_EC - Delete messages of Billplan checks
CRM_GRM_BTX_BEF_CLOSE_REF_I_EC - Check reference items: Advance, Holdback
CRM_GRM_BTX_CALC_BRI_VALUE_EC - Specific checks for Grantor items
CRM_GRM_BTX_CHECK_CURRENCY - Check document currency
CRM_GRM_BTX_CHECK_EXPENSE_EC - Check if exoense type is allowed by Grantor Program
CRM_GRM_BTX_CHECK_EXP_DATE_EC - Check if posting date is within agreement validity period
CRM_GRM_BTX_CHECK_ITEM_EC - Specific checks for Grantor items
CRM_GRM_BTX_CHECK_LINK_GPM_EC - Check the validity link to predecessor agreement
CRM_GRM_BTX_CHECK_POST_DATE_EC - Check if posting date is within agreement validity period
CRM_GRM_BTX_CHECK_REF_ITEM_EC - Check reference items: Advance, Holdback
CRM_GRM_BTX_CHECK_VALTYP_EC - Specific checks for Grantor items
CRM_GRM_BTX_CHECK_VAL_PER_EC - Check claim period within agreement validity period
CRM_GRM_BTX_DEFAULT_I_AMNT_EC - Calculated default values for cleared and holdback amounts
CRM_GRM_BTX_DELETE_CHECK_EC - Check if deletion allowed
CRM_GRM_BTX_HOLDB_BRI_MAIN_EC - Maintain Holdback BRI for Billing plan
CRM_GRM_BTX_INIT_AFTER_SAVE_EC - Initialize Grantor specific buffers after save
CRM_GRM_BTX_INIT_EC - Init business transaction
CRM_GRM_BTX_ITEM_BUFFER_GET - Get buffer entry for item
CRM_GRM_BTX_ITEM_BUFFER_PUT - Add item data to buffer
CRM_GRM_BTX_MAINTAIN_BRI_EC - Generate BRIs for one time execution types
CRM_GRM_BTX_REF_ITEMS_COPY_EC - Grantor management: Delete reference items
CRM_GRM_BTX_RESET_I_AMNT_EC - Reinitialize the amounts if the item is cancelled / rejected
CRM_GRM_BTX_TRIGGER_GRM_COM_EC - Triggers specific Grantor event
CRM_GRM_CASE_CREATE - Create a Grantor Management Case
CRM_GRM_CASE_DRIVE_ANCHOR - Drive the anchor by element type id
CRM_GRM_CASE_EXIST_STATUS - Check if object has been linked to a case
CRM_GRM_CASE_OBJECT_CONVERT - RETRIEVE ATTRIBUTES BY LINKED OBJECT
CRM_GRM_CASE_OBJECT_LINK - LINK OBJECTS TO A CASE
CRM_GRM_CASE_OBJECT_LINK_EXT - LINK OBJECTS TO A CASE
CRM_GRM_CASE_OBJECT_LINK_RFC - RFC: Grantor Link Objects to a Case
CRM_GRM_CASE_OBJ_LINK_STATUS - Check if case exists for an object
CRM_GRM_CASE_OPEN - Opening a case
CRM_GRM_CASE_RELATION - Maintain Relationship between Case, GAP and GAG
CRM_GRM_CASE_SAVE_AND_CLOSE - saving the case before closing it
CRM_GRM_COMPANYCODE_CHECK_EC - Check if Organizational data change is allowed
CRM_GRM_COM_INIT_EC - Init buffered values
CRM_GRM_COPY_DOC_FLOW - Copy Doc Flow ( only predecessors )
CRM_GRM_DATES_CHANGE_CHECK_EC - Check the posting date
CRM_GRM_DELETE_CASE_LINK_EC - Check if linked to a case and delete the link if it exists
CRM_GRM_DOC_FILTER_PSM_ITEM - Grantor Management: See if item is relevant for PSM Upload
CRM_GRM_DOC_MESSAGES_INIT - Init messages
CRM_GRM_GAG_CHECK_LINK_GPM_EC - Check the validity link to predecessor agreement
CRM_GRM_GAG_SHLP_EXIT - Suchhilfe-Exit Lieferung
CRM_GRM_GAG_VERSION_EC - Calls a class to generate a new version of the Agreement
CRM_GRM_GCL_WF_ASSESS - Call Workflow for Claim assessment analysis
CRM_GRM_GCL_WF_SUBMIT - Call Workflow for Claim Submission
CRM_GRM_GCR_WF_ASSESS - Call Workflow for Change Request assessment analysis
CRM_GRM_GCR_WF_SUBMIT - Call Workflow for Change Request submission
CRM_GRM_GET_LINKED_CASE - LINK OBJECTS TO A CASE
CRM_GRM_GRM_CHECK_CONSIST_EC - Check grantor application - program data consistency
CRM_GRM_MESSAGE_COLLECT - Collect messages
CRM_GRM_MESSAGE_DELETE - Delete messages
CRM_GRM_PRIDOC_AFTER_CHANGE_EC - To be called after each pricing change
CRM_GRM_PRIDOC_CONSOLIDATE_EC - Consolidate all changes in pricing
CRM_GRM_READ_COMPANYCODE_FLAG - Return incorrect company code change flag
CRM_GRM_REF_ITEMS_COPY_EC - Kopieren spezieller Belegflußsätze
CRM_GRM_REF_ITEMS_SHLP_EXIT - Search Help for Reference Document ID
CRM_GRM_STATUS_ACTUALIZE_H_EC - Actualize header status
CRM_GRM_STATUS_ACTUALIZE_I_EC - Check if item could be deleted
CRM_GRM_STATUS_AFTER_CANC_EC - Status set to 'Cancelled'
CRM_GRM_STATUS_AFTER_COMP_EC - Status set to 'Completed'
CRM_GRM_STATUS_AFTER_DECL_EC - Status set to 'Rejected'
CRM_GRM_STATUS_AFTER_RELE_EC - Status et to 'Released'
CRM_GRM_STATUS_TRANSLOCK_EC - Check if the document could be locked against transfer
CRM_GRM_SUCCESSOR_CHECK - Check existence of earmarked funds
CRM_GUID_CREATE - Erzeugen einer Guid
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