BUT000 : BP: General data

Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.

BUT020 BP: Addresses

BUT050 BP relationships/role definitions: General data
Contains Relationship, Partner Number (PARTNER1), Relationship Category
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Person’s Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email – Id of the BP.
ADRC Addresses (Business Address Services)
BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key,
Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header
Information for a Business Transaction.
Note:
1. It doesn’t store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components

CRM_ORDER_READ Function Module

1. CRM_ORDER_READ is a function module which can be used to get the details of any business transaction based on the
Header GUID, Item GUID or both.
2. Always pass the IT_REQUESTED_OBJECTS structure to this function module to fetch the required details only.
3. This function module can not be executed directly instead SAP has provided a report CRM_ORDER_READ for the same for
testing purpose. We can pass Business Transaction Number (Object ID), Header GUID or Item GUID to this report to get the
required details.

data: lr_action_execute type ref to cl_action_execute,

lo_bea type ref to cl_bea_ppf,

lv_appl type bef_appl,

lw_guid_ref type crmt_object_guid.

types : begin of ty_bri_guid,

bdh_guid type /1bea/crmb_bdh-bdh_guid,

 bill_type type /1bea/crmb_bdh-bill_type,

bill_org type /1bea/crmb_bdh-bill_org,

payer type /1bea/crmb_bdh-payer,

src_guid type /1bea/crmb_bdi-src_guid,

src_headno type /1bea/crmb_bdi-src_headno,

src_process_type type /1bea/crmb_bdi-src_process_type,

end of ty_bri_guid.

data: lit_header_guid type crmt_object_guid_tab,

lit_text type crmt_text_wrkt,

lit_bri_guid type standard table of ty_bri_guid,

lit_lines type standard table of tline,

lit_temp type standard table of tline,

lw_temp type tline,

ls_line type tline,

ls_text type crmt_text_wrk

data : lw_guid type crmt_object_guid,

lw_object type ty_bri_guid,

lw_kind type crmt_object_kind value 'A',

lw_boolean type crmt_boolean value 'X',

lw_thead type thead,

lw_process_type(4) type c.

create object lr_action_execute.

* (a) Get the GuidID of the billing document

LO_BEA ?= IO_APPL_OBJECT.

LV_APPL = LO_BEA->GET_BEA_NAME( ).

LW_GUID_REF = LO_BEA->GET_HEADGUID( ).

* (b) Get previous document (Contract) for the billing document

* (LW_GUID_REF in our case is the guid for the Billing Document)

SELECT H~BDH_GUID H~BILL_TYPE H~BILL_ORG H~PAYER

I~SRC_GUID I~SRC_HEADNO I~SRC_PROCESS_TYPE

INTO TABLE LIT_BRI_GUID FROM /1BEA/CRMB_BDH AS H

JOIN /1BEA/CRMB_BDI AS I

ON H~BDH_GUID = I~BDH_GUID

WHERE H~BDH_GUID = LW_GUID_REF.

* (c) Get previous document (Contract) text If multiple previous documents

* exist, get the text from all previous documents and copy to invoice.

* This is to get the guid of the Contract in our case.

LOOP AT LIT_BRI_GUID INTO LW_OBJECT.

SELECT SINGLE GUID INTO LW_GUID

FROM CRMD_ORDERADM_H

WHERE OBJECT_ID = LW_OBJECT-SRC_HEADNO.

clear: LIT_HEADER_GUID, lit_text[].

APPEND LW_GUID TO LIT_HEADER_GUID.

* To get the header text by passing the Contract guid and lw_kind = 'A'.

CALL FUNCTION 'CRM_TEXT_READ_API'

EXPORTING

IT_GUID = LIT_HEADER_GUID

IV_OBJECT_KIND = LW_KIND

IV_BUILD_INT_TABLES = LW_BOOLEAN

IMPORTING

ET_TEXT = LIT_TEXT.

LOOP AT LIT_TEXT INTO LS_TEXT

CLEAR LIT_LINES[].

LIT_LINES[] = LS_TEXT-LINES[].

* In our case we are getting only for Internal notes from several Contracts

* and then accumulating into the internal table LIT_LINES.

IF LS_TEXT-STXH-TDID = 'ZT3'.

APPEND LINES OF LIT_LINES TO LIT_LINES.

APPEND INITIAL LINE TO LIT_LINES.

ENDIF.

Endloop.

Endloop.

LW_THEAD-TDSPRAS = SY-LANGU.

LW_THEAD-TDNAME = LW_GUID_REF.

LW_THEAD-TDOBJECT = 'BEA_BDH'.

* Saving the text for Internal Notes

IF NOT LIT_LINES IS INITIAL.

LW_THEAD-TDID = 'ZI01'.

CALL FUNCTION 'SAVE_TEXT'

EXPORTING

CLIENT = SY-MANDT

HEADER = LW_THEAD

INSERT = 'I'

SAVEMODE_DIRECT = 'X'

TABLES

LINES = LIT_LINES_ZBSV_ZT3

EXCEPTIONS

ID = 1

LANGUAGE = 2

NAME = 3

OBJECT = 4

OTHERS = 5.

ENDIF.
CRMXIF_IBASE_SAVE
IB_CRM_ADD CRM_IBASE_CHECK_TYP
IB_CRM_API CRM_IBASE_ADDRESS_SEARCH
CRM_IBASE_CHANGE
CRM_IBASE_COMP_ADDRESS_SEARCH
CRM_IBASE_COMP_CHANGE
CRM_IBASE_COMP_CHANGE_TYPE2
CRM_IBASE_COMP_CREATE
CRM_IBASE_COMP_DELETE
CRM_IBASE_COMP_FIND
CRM_IBASE_COMP_FIND_MULTI
CRM_IBASE_COMP_FIND_MULTI_R
CRM_IBASE_COMP_GET_ADDRESS
CRM_IBASE_COMP_GET_DETAIL
CRM_IBASE_COMP_GET_FATHER
CRM_IBASE_COMP_GET_HIERARCHY
CRM_IBASE_COMP_GET_PARTNER
CRM_IBASE_COMP_GOTO_DETAIL
CRM_IBASE_COMP_GOTO_PARTNER
CRM_IBASE_COMP_IMPORT_DETAIL
CRM_IBASE_COMP_IMPORT_SUBSCR
CRM_IBASE_COMP_INDOBJ_SEARCH
CRM_IBASE_COMP_INDOBJ_SEARCH_R
CRM_IBASE_COMP_MOVE
CRM_IBASE_COMP_PARTNER_SEARCH
CRM_IBASE_COMP_PARTNER_SEARCHR
CRM_IBASE_COMP_TABLEINFO
CRM_IBASE_COMP_TRANSL_PARAM
CRM_IBASE_COPY CRM_IBASE_CREATE
CRM_IBASE_DEQUEUE
CRM_IBASE_DRILL_DOWN_FOR_COMP
CRM_IBASE_ENQUEUE CRM_IBASE_FIND
CRM_IBASE_FIND_MULTI
CRM_IBASE_FREE
CRM_IBASE_GET_ADDRESS
CRM_IBASE_GET_ALL
CRM_IBASE_GET_CHANGE_STATUS
CRM_IBASE_GET_DETAIL
CRM_IBASE_GET_HANDLE
CRM_IBASE_GET_PARTNER
CRM_IBASE_GOTO_DETAIL
CRM_IBASE_GOTO_PARTNER
CRM_IBASE_INITIALIZE
CRM_IBASE_PARTNER_SEARCH
CRM_IBASE_PARTNER_SEARCH_RANGE
CRM_IBASE_SAVE CRM_IBASE_SET_HANDLE
CRM_IBASE_TABLEINFO
CRM_IBASE_TRANSL_PARAM
IB_BAPI_IBASE
BAPI_IBASE_CREATE
BAPI_IBASE_GET_DETAIL
BAPI_IBASE_SAVE IB_BAPI_COMP
BAPI_IBASE_COMP_CREATE
BAPI_IBASE_COMP_GET_DETAIL BAPI_IBASE_CREATE
IB_IBASE_CREATE IB_IBASE_CREATE_INITIAL
CRM_IBASE_COMP_CREATE
CRM_IBASE_CREATE
IB_COM2_CREATE_IBASE
IB_COM_CREATE_IBASE_INITIAL
B_COM1_READ_IBASE CRMXIF_IBASE_SAVE

[b]Product Related FM's:[/b]

COM_PRODUCT_CATEGORY_CHECK_ALL
COM_PRODUCT_CATEGORY_API
COM_PRODCAT_API_GET_PRODUCTS
COM_PRODUCT_BASE_CATEGORY_READ
COM_PRODUCT_CATEGORY_API_FREE
COM_PRODUCT_CATEGORY_GETLIST
COM_PRODUCT_CATEGORY_F4
COM_PRODUCT_CATEGORY_APPL_F4
COM_PRODUCT_CATEGORY_F4
COM_PRODUCT_CATEGORY_F4_HIERI
COM_PRODUCT_CATEGORY_F4_PRREF
COM_BSP_PRODUCT_GUID_GET
BAPI_CRM_PRODUCT_GETLIST
BAPI_PPRODUCT_READMULTIPLE
COM_PRODUCT_CHANGEM
COM_PRODUCT_CREATEM
COM_PRODUCT_FREE
COM_PRODUCT_GUID_GET_INTERNAL
COM_PRODUCT_MAINTAIN_INIT
COM_PRODUCT_MAINTAIN_READ
COM_PRODUCT_MAINT_CHECK_ON_DB
COM_PRODUCT_READ_MULTIPLE
COM_PRODUCT_READ_SINGLE
COM_PRODUCT_READ_SINGLEM
COM_PRODUCT_READ_VIA_RFC
COM_PRODUCT_SAVE
COM_PRODUCT_SAVE_LOCAL_END
COM_PRODUCT_SAVE_LOCAL_START
COM_PRODUCT_GET_PARTNER_PROC
COM_PRODUCT_GET_REFERENCE_PROD
COM_PRODUCT_GUID_GET
COM_PRODUCT_HISTORY_GET
COM_PRODUCT_ID_GET
COM_PRODUCT_GETLIST
COM_PRODCAT_API_GET_PRODUCTS
COM_PRODUCT_BASE_CATEGORY_REA
COM_PRODUCT_CATEGORY_API_FREE
COM_PRODUCT_CATEGORY_GETLIST
COM_PRODUCT_GETDETAIL_API
COM_PRODUCT_GETHISTORY_API
COM_PRODUCT_MAPPING_MODULE
COM_PRODUCT_GET_PRODUCT_STATUS
COM_PRODUCT_GET_SALES_STATUS
COM_PRODUCT_HANDLE_ARCHIVE
COM_PRODUCT_HANDLE_RECAT
COM_PRODUCT_MOBILE_CHANGE_BDOC
COM_PRODUCT_SET_CHANGED_FIELDS
COM_PRODUCT_SET_SENDBITS_TASK
COM_PRODUCT_SET_UPDATE_TYPE
COM_PRODUCT_VAR_MAP_TO_BDOC
COM_PRODUCT_CHECK_DELETED
COM_PRODUCT_MAINTAIN
COM_PRODUCT_MAINTAIN_GETSTATUS
COM_PRODUCT_MAINTAIN_GET_CC
COM_PRODUCT_MAINTAIN_RESSTATUS
COM_PRODUCT_MAINTAIN_RES_CC
COM_PRODUCT_MAINTAIN_SETSTATUS
COM_PRODUCT_MAINTAIN_SET_CC
COM_PRODUCT_MAINTAIN_STATUS
COM_PRODUCT_SAVE_DB
COM_PRODUCT_GET_TABLES
CRM_PRODUCT_GETLIST2
CRM_WAP_PRODUCT_GET_CATEGORY Get Hierarchy and Category of a product
CRM_WAP_PRODUCT_GET_DETAILS Get ID,descrion,UOM, Price of a product
CRM_WAP_PRODUCT_GET_LIST Get product list from favorit
CRM_WAP_PRODUCT_GET_PPR Get the prp product list for a partner
COM_PRODUCT_GET_CDB_TABLES
CL_SCP_LINEBREAK_UTIL=>STRING_SPLIT_AT_POSITION.
CRM_PRP_API APIs for Processing PPRs
CRM_PRP_GET_PPR_FOR_PRODUCTS Returns PPRs where given products are assigned
CRM_PRP_PRODUCTS_FOR_A_PRP Retrieve a PPR's products
CRM_PRP_PRODUCTS_IN_TIME_RANGE Listed products for a BP within given time ran
COM_PRODUCT_IL_READ---> Read relation type

[b]Data Creation[/b]

GUID_CREATE Create GUID for a Business Transaction

BAPI_BUSPROCESSND_CREATEMULTI Bapi to create Service Contracts programmatically. Pass the
inputfields to be created in the contract.
Note: BAPI_BUSPROCESSND_SAVE must be called after this function call to save the Service Contract.
BAPI_BUSPROCESSND_SAVE Bapi to save the Service Contracts.
BAPI_ECRMISUTO_INIT Initialize the creation of Ibase in
CRM BAPI_ECRMISUTO_CREATEMULTIPLE Create the Installed Base and its components. Note: Always call
the function module ‘BAPI_TRANSACTION_COMMIT’ after call to any Bapi CRM_IBASE_INITIALIZE Initialize the
changes to be done in Ibase in CRM CRM_IBASE_SAVE Call this FM to save the changes in the Ibase
BAPI_BUPA_FRG0130_CREATE Bapi to create Business Agreement for a customer
BAPI_BUPA_ADDRESS_ADD Add invoice address for business partner. Pass the address type as 'rechnung' to
add invoice address BAPI_BUPA_BANKDETAIL_ADD Add bank details for the business partner
BAPI_BUPA_CREATE_FROM_DATA BAPI for business partner creation as Organization, Person or Group in
general role. Same BAPI can be used to create Contact Person for the Business Partner
BAPI_BUPR_RELATIONSHIP_CREATE Function module to establish the Business Partner and Contact Person
Relationship. Pass the Relationship Category as ‘BUR001’ BAPI_BUPA_ROLE_ADD Add Role to Business
Partner for e.g. Sold to Party ‘CRM001’, Contact Person ‘BUP001’ BAPI_BUPA_TAX_ADD BAPI Add Tax Number
for the existing Business Partner BAPI_BUPA_FRG0040_CREATE Create Classification Data for a Business
Partner BAPI_BUPA_FRG0130_CREATE Create Business Agreement BAPI_BUSPROCESSND_CREATEMULTI
BAPI to create Contract. Populate the Header and Line Item Details before calling the BAPI [b] Data Retrieval[/b]
BAPI_BUPA_ADDRESSES_GET Determine All Addresses BAPI_BUPA_ADDRESS_GETDETAIL Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS Read Address Numbers BAPI_BUPA_BANKDETAILS_GET
Determine All Bank Details BAPI_BUPA_BANKDETAIL_GETDETAIL Read Bank Details
BAPI_BUPA_BANKDETAIL_NUMBERS Read Bank Details Numbers BAPI_BUPA_CENTRAL_GETDETAIL Read
Central Data BAPI_BUPA_EXISTENCE_CHECK Check Existence of Business Partner
BAPI_BUPA_GET_NUMBERS Read Business Partner Numbers BAPI_BUPA_RELATIONSHIPS_GET Determine
All BP Relationships BAPI_BUPA_ROLES_GET Determine All Roles BAPI_BUPA_ROLE_EXISTENCE_CHECK
Check Existence of Role BAPI_BUPA_SEARCH Search Business Partner for Telephone, E-Mail, Address
BAPI_BUPA_STATUS_GETDETAIL Business Partner: Read Status BAPI_BUPR_ACTIVITYP_EXISTCHECK
Check Existence of Contact Partner Relationship BAPI_BUPR_CONTP_ADDRESSES_GET Read Contact Person
Relationship Addresses BAPI_BUPR_CONTP_ADDR_GETDETAIL Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_GETDETAIL Read Contact Person Relationship BAPI_BUPR_EMPLO_ADDRESSES_GET
Read Contact Person Relationship Addresses BAPI_BUPR_EMPLO_ADDR_GETDETAIL Read Employee
Relationship Address BAPI_BUPR_EMPLO_GETDETAIL Read Employee Relationship
BAPI_BUPR_RELATIONSHIP_GET Read General Relationship BAPI_BUPR_RELSHIP_CHECKEXIST Check
Existence of General Relationship BAPI_BUPR_RELSHIP_GET_DETAIL Read General Relationship
BAPI_BUPR_RESP_EMPLO_CHEKEXIST Read Relationship of Employee Responsible
BUPA_PARTNER_CONTACT_SEARCH Searches business partners for telephone, E-Mail, address
ECRM_ISU_COMP_BY_ADDRESS Check for Existence of Ibase CRM_ORDER_GET_HEADER_GUID Get
Header GUID for Item GUID pass ref_kind as b CRM_ORDERADM_H_READ_OW Read the Header Details for a
Business Transaction. Pass the Header guid. CRM_ORDERADM_I_READ_OW Read the Line Item Details for a
line item. Pass the line item guid. CRM_ORDER_READ Get all the Service Contract details. Note: Pass the
requested objects to fetch only the required details. This can also be used to get the details of
activities/leads/opportunities etc. CRM_ORDER_GETSTATUS Get status of the Service Contract