1. Academic Structure Management (Higher Education) -- The Academic Structure describes the Curriculum of an educational institution with all its elements and relationsships. It is linked into the organizational structure of the insitution and the structural description of the academic offerings. The objects in the academic structure form the inventory for the actual offering. $ Corresponding Groupings : 1. Academic Course Module -- An Academic Course Module is a basic unit of academic content which students can take in order to complete a program of study. $ Corresponding Collections : # Manage Academic Course Module -- A request to and confirmation from Academic Structure Management (Higher Education) to create an Academic Course Module. $ Corresponding Services : Check Create Course Module -- Create Course Module -- # Query Academic Course Module -- A synchronous query to find Academic Course Module by predefined selection criteria in Academic Structure Management (Higher Education). $ Corresponding Services : Find Course Module by Name -- 2. Academic Module Group -- An Academic Module Group is a group of academic course modules that allows to structure an academic program of study. $ Corresponding Collections : # Query Academic Module Group -- A synchronous query to find Academic Module Group by predefined selection criteria in Academic Structure Management (Higher Education) $ Corresponding Services : Find Module Group by Name -- 3. Academic Program Of Study -- An Academic Program Of Study is an approved combination of academic activities that satisfies the requirements for a degree. $ Corresponding Collections : # Query Academic Program of Study -- A synchronous query to find Academic Program of Study by predefined selection criteria in Academic Structure Management (Higher Education). $ Corresponding Services : Find Program of Study by Name -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 2. Accounting -- The creation of all relevant business transactions in accounting. $ Corresponding Groupings : 1. Accounting Document -- A representation of changes to values of general ledger and subledger accounts resulting from a business transaction and relating to a company and a set of books. $ Corresponding Collections : # Accounting Document Notification In -- $ Corresponding Services : Maintain Accounting Document based on Accounting Document Notification as Bulk -- 2. Budget Monitoring Rule Configuration _Template -- Configuration required to run the Internal Services Request for the Budget Monitoring Rule. $ Corresponding Collections : # Query Cost Centre Budget Monitoring Rule Configuration In -- $ Corresponding Services : Find Cost Centre Line Item Budget Monitoring Rule Configuration by Owner -- Find Cost Centre Variance Budget Monitoring Rule Configuration by Owner -- # Query Internal Order Budget Monitoring Rule Configuration In -- $ Corresponding Services : Find Internal Order Line Item Budget Monitoring Rule Configuration by Owner -- Find Internal Order Variance Budget Monitoring Rule Configuration by Owner -- # Query Profit Centre Budget Monitoring Rule Configuration In -- $ Corresponding Services : Find Profit Centre Line Item Budget Monitoring Rule Configuration by Owner -- Find Profit Centre Variance Budget Monitoring Rule Configuration by Owner -- 3. Cost Centre Line Item Budget Monitoring Rule -- Rule that specifies a threshold value over which a posting to a cost center is critical. $ Corresponding Collections : # Query Cost Center Line Item Budget Monitoring Rule In -- Group of operations to find Cost Center Line Item Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when a posting on a cost center becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when the variance of the aggregated costs on a cost center becomes critical. # Manage Cost Center Line Item Budget Monitoring Rule In -- Group of operations for creating, changing, deleting or reading the Cost Center Line Item Budget Monitoring Rule. $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the posting to a cost center becomes critical. Change Rule -- Changing a rule that displays when the posting to a cost center becomes critical. Create Rule -- Creating a rule that displays when the posting to a cost center becomes critical. Read Rule -- Reading a rule that displays when the posting to a cost center becomes critical. Read Rule Evaluation Result -- Reading the evaluation result of a rule that displays when the posting to a cost center becomes critical. 4. Cost Centre Variance Budget Monitoring Rule -- Rule specifying the point at which the actual costs exceed a threshold value for the plan costs of a cost center, so that this then represents a critical variance. $ Corresponding Collections : # Query Cost Centre Variance Budget Monitoring Rule In -- Group of operations to find Cost Center Variance Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when the variance of the aggregated costs on a cost center becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when the variance of the aggregated costs on a cost center becomes critical. # Manage Cost Centre Variance Budget Monitoring Rule In -- Group of operations for creating, changing, deleting or reading the Cost Center Variance Budget Monitoring Rule . $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the variance of aggregated costs on a cost center becomes critical. Change Rule -- Changing a rule that displays when the variance of aggregated costs on a cost center becomes critical. Create Rule -- Creating a rule that displays when the variance of aggregated costs on a cost center becomes critical. Read Rule -- Reading a rule that displays when the variance of aggregated costs on a cost center becomes critical. Read Rule Evaluation Result -- Reading the evaluation results of a rule that displays when the variance of aggregated costs on a cost center becomes critical. 5. External Manufacturing Accounting Confirmation -- Representation of the transaction data such as activity confirmations and goods movements of a Manufacturing Work Order in Accounting. $ Corresponding Collections : # External Manufacturing Accounting Confirmation Out -- $ Corresponding Services : Confirm Activity Confirmation Cancellation -- Confirmation of the cancellation of an External Manufacturing Accounting Confirmation . Confirm Activity Confirmation Creation -- Confirmation of the creation of an External Manufacturing Accounting Confirmation . # External Manufacturing Accounting Confirmation In -- $ Corresponding Services : Cancel Activity Confirmation -- Cancellation of an activity confirmation in a Financial Accounting View Of Manufacturing Work Order . Create Activity Confirmation -- 6. Financial Accounting View Of Manufacturing Work Order -- Representation of a Manufacturing Work Order and its structure in Accounting. $ Corresponding Collections : # Outsourced Manufacturing Accounting In -- $ Corresponding Services : Create View Of Manufacturing Work Order based on Notification -- 7. Financial Accounting View Of Project -- Representation of a project and its structure in the area Accounting . $ Corresponding Collections : # Query Financial Accounting View Of Project In -- Request for Financial Accounting View Of Projects with particular selection criteria. $ Corresponding Services : Find Financial Accounting View Of Project by Project ID -- Search for an account assignment object in the highest level on which a cProjects project has been assigned in SAP ECC . Input: ID of the cProjects project definition Output: IDs of the relevant instances for Financial Accounting View Of Project # Manage Financial Accounting View Of Project In -- Makes detailed information for a project available. $ Corresponding Services : Read Financial Accounting View Of Project -- Reading of structure information for cProjects projects and budget information for account assignment objects. Input: ID of the PS project definition, internal orders Output:a) PS project definitionb) Internal orders or WBS elementsc) Other relevant account assignmentsd) Budget for each account assignment object Read Financial Accounting View Of Project Structure -- Reading of structure information with details of the account assignment objects in SAP ECC to which the costs of the elements of cProjects projects have been assigned. Input: ID of the PS project definition, internal orders Output:a) PS project definitionb) Internal orders or WBS elementc) Other relevant account assignments 8. Funds Management Account -- Account in Funds Management that represents the functional grouping of expenditures and revenues within a financial management area. $ Corresponding Collections : # Manage Funds Management Account In -- Manages Funds Management accounts. $ Corresponding Services : Change Funds Management Account -- Changes Funds Management accounts. Create Funds Management Account -- Creates Funds Management accounts. Read Funds Management Account -- Reads Funds Management accounts. Update Funds Management Account -- Updates Funds Management accounts. # Query Funds Management Account In -- Query for selecting accounts. $ Corresponding Services : Find Funds Management Account by Elements -- Lists Funds Management accounts that match the selection criteria defined in the query. 9. Funds Management Functional Area -- Functional area in Funds Management that is budgeted and controlled for all expenditures and revenues in order to stay in budget. A functional area corresponds to a task involved in achieving an organization s goal, such as administration, public safety, education or research. $ Corresponding Collections : # Manage Funds Management Functional Area In -- Manages Funds Management functional areas. $ Corresponding Services : Change Functional Area -- Changes Funds Management functional areas. Create Functional Area -- Creates Funds Management functional areas. Read Functional Area -- Update Functional Area -- Updates Funds Management functional areas # Query Funds Management Functional Area In -- Query for selecting functional areas. $ Corresponding Services : Find Functional Area by Elements -- Lists Funds Management functional areas that match the selection criteria defined in the query. 10. Funds Management Fund -- A fund in Funds Management is a source of funds that budgets and controls expenditures and revenues in order to prevent the budget being exceeded. A Fund Management Fund represents an organization s internal view on fund sources and can be categorized according to the source, for example, as fiduciary funds. It does not represent any organizational unit. $ Corresponding Collections : # Manage Funds Management Fund In -- Manages funds. $ Corresponding Services : Change Fund -- Changes funds. Create Fund -- Creates funds. Read Fund -- Reads funds. Update Fund -- Updates Funds Management funds. # Query Funds Management Fund In -- Query for selecting funds. $ Corresponding Services : Find Fund by Elements -- Lists funds that match the selection criteria defined in the query. 11. Funds Management Program -- A funded program in Funds Management describes the operative subdivision of targets of institutions into activities that budget and monitor revenues and expenditures in order to prevent the budget being exceeded. $ Corresponding Collections : # Manage Funds Management Program In -- Manages funded programs. $ Corresponding Services : Change Program -- Changes funded programs. Create Program -- Creates funded programs. Read Program -- Reads funded programs. Update Program -- Updates Funds Management programs. # Query Funds Management Program In -- Query for selecting funded programs. $ Corresponding Services : Find Funds Management Program by Elements -- Lists funded programs that match the selection criteria defined in the query. 12. Grant -- A grant is a separately identifiable external source of money that is budgeted and controlled for all expenditures and revenues in order to stay in budget. $ Corresponding Collections : # Manage Grant In -- $ Corresponding Services : Create Grant -- To create a grant for an organization that receives grants. Read Grant -- To read a grant. Update Grant -- To update a grant for an organization that receives grants. # Query Grant In -- $ Corresponding Services : Find Grant by Elements -- To list grants that match the selection criteria defined in the query. 13. Internal Order Line Item Budget Monitoring Rule -- Rule that specifies a threshold value over which a posting to an internal order is critical. $ Corresponding Collections : # Manage Internal Order Line Item Budget Monitoring Rule -- Group of operations for creating, changing, deleting or reading the Internal Order Line Item Budget Monitoring Rule. $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the posting to an internal order becomes critical. Change Rule -- Changing a rule that displays when the posting to an internal order becomes critical. Create Rule -- Creation of a rule that displays when the posting to an internal order becomes critical. Read Rule -- Reading a rule that displays when the posting to an internal order becomes critical. Read Rule Evaluation Result -- Reading evaluation result of a rule that displays when the posting to an internal order becomes critical. # Query Internal Order Line Item Budget Monitoring Rule In -- Group of operations to find Internal Order Line Item Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when a posting on an internal order becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when a posting on an internal order becomes critical. 14. Internal Order Variance Budget Monitoring Rule -- Rule specifying the point at which the actual costs exceed a threshold value for the plan costs of an internal order, so that this then represents a critical variance. $ Corresponding Collections : # Query Internal Order Variance Budget Monitoring Rule -- Group of operations to find Internal Order Variance Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when the variance of the aggregated costs on an internal order becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when the variance of the aggregated costs on an internal order becomes critical. # Manage Internal Order Variance Budget Monitoring Rule In -- Group of operations for creating, changing, deleting or reading the Internal Order Variance Budget Monitoring Rule. $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the variance of aggregated costs on an internal order becomes critical. Change Rule -- Changing a rule that displays when the variance of aggregated costs on an internal order becomes critical. Create Rule -- Creating a rule that displays when the variance of aggregated costs on an internal order becomes critical. Read Rule -- Reading a rule that displays when the variance of aggregated costs on an internal order becomes critical. Read Rule Evaluation Result -- Reading the evaluation results of a rule that displays when the variance of aggregated costs on an internal order becomes critical. 15. Overhead Cost Ledger Account -- $ Corresponding Collections : # Query Overhead Cost Ledger Account In -- $ Corresponding Services : Find Account Period Total By Internal Order And Cost Element -- Find Account Plan Period Total By Internal Order And Cost Element -- 16. Profit Centre Line Item Budget Monitoring Rule -- Rule that specifies a threshold value over which a posting to a profit center is critical. $ Corresponding Collections : # Manage Profit Centre Line Item Budget Monitoring Rule In -- Group of operations for creating, changing, deleting or reading the Profit Center Line Item Budget Monitoring Rule. $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the posting to a profit center becomes critical. Change Rule -- Changing a rule that displays when the posting to a profit center becomes critical. Create Rule -- Creating a rule that displays when the posting to a profit center becomes critical. Read Rule -- Reading a rule that displays when the posting to a profit center becomes critical. Read Rule Evaluation Result -- Reading evaluation result of a rule that displays when the posting to a profit center becomes critical. # Query Profit Centre Line Item Budget Monitoring Rule In -- Group of operations to find Profit Center Line Item Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when a posting on a profit center becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when a posting on a profit center becomes critical. 17. Profit Centre Variance Budget Monitoring Rule -- Rule specifying the point at which the actual costs exceed a threshold value for the plan costs of a profit center, so that this then represents a critical variance. $ Corresponding Collections : # Manage Profit Centre Variance Budget Monitoring Rule In -- Group of operations for creating, changing, deleting or reading the Profit Center Variance Budget Monitoring Rule. $ Corresponding Services : Cancel Rule -- Deletion of a rule that displays when the variance of aggregated costs on a profit center becomes critical. Change Rule -- Changing a rule that displays when the variance of aggregated costs on a profit center becomes critical. Create Rule -- Creating a rule that displays when the variance of aggregated costs on a profit center becomes critical. Read Rule -- Reading a rule that displays when the variance of aggregated costs on a profit center becomes critical. Read Rule Evaluation Result -- Reading the evaluation results of a rule that displays when the variance of aggregated costs on a profit center becomes critical. # Query Profit Centre Variance Budget Monitoring Rule In -- Group of operations to find Profit Center Variance Budget Monitoring Rules with relevant selection criteria. $ Corresponding Services : Find Rule by Owner -- Search based on the person responsible for the rules that display when the variance of the aggregated costs on a profit center becomes critical. Find Rule Evaluation Result by Owner -- Search based on the person responsible for the evaluation results of the rules that display when the variance of the aggregated costs on a profit center becomes critical. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 3. Ad Content Processing -- Ad Content is the content of an advertisement, e.g., the printed ad. $ Corresponding Groupings : 1. Advertisement Graphic -- An Advertisement Graphic is a graphic which is used in advertisements, for example as logos to identify advertisers or their products. $ Corresponding Collections : # Query Advertisement Graphic In -- $ Corresponding Services : Find Advertisement Graphic by Elements -- Find and read Advertisement Graphics in a document management system. # Entries for Advertisement Graphic Configuration In -- $ Corresponding Services : Find allowed Advertisement Graphic Properties -- Read the specific classification properties of advertisement graphics in a document management system. 2. Advertisement Graphic Category Hierarchy -- An Advertisement Graphic Category Hierarchy is a hierarchical, structured group of advertisement graphic categories used to categorize advertisement graphics. This takes place using the Advertisement Graphic Category node. The arrangement of advertisement graphic categories to each other specifies the structure of the advertisement graphic category hierarchy. $ Corresponding Collections : # Query Advertisement Graphic Category Hierarchy In -- $ Corresponding Services : Find Advertisement Graphic Category Hierarchy by Elements -- Read the Advertisement Graphic Category Hierarchy in a document management system. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 4. Advertising Product Data Management -- This process component combines all the activities required to manage business objects reflecting advertising product master data. $ Corresponding Groupings : 1. Advertising Issue -- An Advertising Issue is a portion of an issue of a Media Publication Edition (e.g., a regional edition of a newspaper) in which advertisers place their advertisements when they buy a certain Advertising Booking Unit in a certain Advertising Content Component in one particular issue or in more than one issues which form one recurrence of one of the Advertising Booking Unit s Multi Run patterns. $ Corresponding Collections : # Advertising Issue Processing In -- $ Corresponding Services : Find Advertising Issue by Elements -- Search for and read advertising issues according to the publication date. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 5. Advertising Sales Order Processing -- Advertising Sales Order Processing handles the creation, changing, and processing of Advertising Sales Orders. $ Corresponding Groupings : 1. Advertising Sales Order -- Order, placed by a customer, to sell advertisement in form of print ads, ad inserts, online ads, commercials, flyer distribution and layout services. $ Corresponding Collections : # Manage Advertising Sales Order In -- $ Corresponding Services : Cancel Order Item -- Cancel ad items in advertising orders. Cancel Order Item Schedule Line -- Cancel ad schedule lines in advertising orders. Check Order Creation -- Check whether it is possible to create an advertising order. Check Order Item Creation -- Check whether it is possible to create an ad item in an advertising order. Check Order Update -- Check whether it is possible to change an advertising order. Create Order -- Create advertising orders. Create Order Item -- Create ad items in advertising orders. Read Order -- Read advertising orders. Update Order -- Change an advertising order. # Query Advertising Sales Order In -- $ Corresponding Services : Find Order Item Basic Data by Elements -- The Basic Data View is showing all relevant Information needed for the user to identify one advertising order item. The view contains fields from nodes item, ad item and ad spec (main ad spec). # Advertising Sales Order Action In -- $ Corresponding Services : Simulate Order -- Simulate creating or changing advertising orders. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 6. Analytics -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 7. Authorisation Processing at Clearing House -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 8. Automotive Vehicle Management -- Automotive Vehicle Managment enables a company to manage all automotive vehicle data relevant for controlling its business processes, such as sales, purchasing and accounting processes. $ Corresponding Groupings : 1. Automotive Vehicle -- An AutomotiveVehicle is a motor vehicle that is uniquely identifiable and sold as a product. $ Corresponding Collections : # Manage Automotive Vehicle In -- $ Corresponding Services : Change Automotive Vehicle -- To change or supplement the vehicle data and configuration of an Automotive Vehicle in the vehicle management system. Create Automotive Vehicle -- To create and configure a new Automotive Vehicle in the vehicle management system. Read Automotive Vehicle -- To read and return the complete vehicle data and configuration details of an Automotive Vehicle based on the Automotive Vehicle ID. # Query Automotive Vehicle In -- $ Corresponding Services : Find Automotive Vehicle Basic Data by Elements -- To find Automotive Vehicles in the vehicle management system by searching for specific features and return basic data for the vehicles found. Find Automotive Vehicle by Batch -- To find Automotive Vehicles by Batch ID in the vehicle management system and return the complete vehicle data and configuration details for the vehicles found. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 9. Bank Account Contract Processing -- Bank Account Contract Processing executes and operates the contracts involving various 'account-based' financial products like loans, deposits as well as checking accounts, saving accounts. $ Corresponding Groupings : 1. Loan Contract -- A loan contract is a contractual agreement between a lender and borrower(s) based on the borrower's request to take a loan, and consists of, among other elements, the loan type, the borrower and general terms and conditions. $ Corresponding Collections : # Loan Contract Out -- $ Corresponding Services : Confirm Loan Contract Creation -- This outbound operation confirms the creation of a loan contract. # Loan Contract In -- $ Corresponding Services : Create Loan Contract -- # Loan Calculation In -- $ Corresponding Services : Calculate Loan -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 10. Bank Statement creation -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 11. Bank Statement Creation at House Bank -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 12. Benefits Administration -- Benefits Administration takes into account all data, rules and selections to administer the employee benefit programs. $ Corresponding Groupings : 1. Employee Benefits Participation -- An Employee Benefits Participation is a set of rules and selections describing the employee s participation in a benefit program. $ Corresponding Collections : # Manage Employee Benefits Participation In -- Group of operations for obtaining participation information that pertains to benefit plans for employees, dependents and beneficiaries. $ Corresponding Services : Read Credit Plan -- Read the Employee Benefits Participation business object to determine the credit plans that are valid for the employee. Read Employee Benefits Participation -- Query to and response from Benefits Administration about the EmployeeBenefitsParticipation of an employee. Read Flexible Spending Account -- Read the Employee Benefits Participation business object to determine the flexible spending account data that is valid for the employee. Read Flexible Spending Account Claim -- Read the Employee Benefits Participation business object to determine the flexible spending account claim data that is valid for the employee. Read Health Plan -- Read the Employee Benefits Participation business object to determine the health plans that are valid for the employee. Read Insurance Plan -- Read the Employee Benefits Participation business object to determine the insurance plans that are valid for the employee. Read Miscellaneous Plan -- Read the Employee Benefits Participation business object to determine the miscellaneous plans that are valid for the employee. Read Savings Plan -- Read the Employee Benefits Participation business object to determine the savings plans that are valid for the employee. Read Stock Purchase Plan -- Read the Employee Benefits Participation business object to determine the stock purchase plans that are valid for the employee. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 13. Budget Processing -- Manages and changes an approved budget in Funds Management. $ Corresponding Groupings : 1. Budget Availability Control Register -- The BudgetAvailabilityControlRegister contains information about the amount of consumed and available budget foreseen for consumption related to fiscal year and account assignment. All business transactions that influence the consumable budget or consume budget themselves are recorded in order to allow realtime checking of available budget. $ Corresponding Collections : # Query Budget Availability Control Register In -- To find Budget Availability Control Register items. $ Corresponding Services : Find Budget Availability Control Register Item By Elements -- To find a budget availabilty control register item. 2. Budget Document -- A budget document returns budget changes that occur from a budgeting process and documents them. Typical budgeting processes are: entering original budget, supplementing budget, returning budget, revenues increasing the budget, and budget transfers. $ Corresponding Collections : # Manage Budget Document In -- To manage Budget Documents. $ Corresponding Services : Create Budget Document -- To create a budget document. Create Budget Document Cancellation -- To cancel a budget document. Create Budget Document_V1 -- To create a budget document. Create Budget Document_V2 -- To create a budget document. Read Budget Document -- To read a budget document. Read Budget Document_V1 -- To read a budget document. Query to and response from Budget Processing to supply detailed information about a Budget Document . # Query Budget Document In -- Contains service operations needed to return the attributes of budget documents. $ Corresponding Services : Find Budget Document by Basic Data -- To find a Budget Document by basic data. 3. Budget Register -- A budget register contains budget totals for accounting coding block assignments in a time period. $ Corresponding Collections : # Query Budget Register -- Query for budget register item. $ Corresponding Services : Find Budget Register Item by Elements -- Finds budget register items by elements. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 14. Bulk Commodity Schedule Processing -- Bulk Commodity Schedule Processing handles scheduling of bulk movements for commodities across the supply chain. It also allows projecting and simulating the inventory of these commodities. $ Corresponding Groupings : 1. Bulk Commodity Inventory Forecast -- A calculated inventory forecast for Location/Material/Batch/Tank level on the basis of Sales, Purchase, Transfer Documents, Bulk Commodity Nominations and other inventory affecting planned movements (like production planning, rack forecast and others).The current day's book inventory or physical storage inventory is used as a reference for the calculation of the inventory forecast. $ Corresponding Collections : # Bulk Commodity Inventory Forecast In -- $ Corresponding Services : Simulate Bulk Commodity Inventory Forecast -- 2. Bulk Commodity Nomination -- A planning document to schedule dry or wet bulk commodity movements within a supply network and to communicate the scheduled movements to the involved business partners. This document involves movements from multiple source locations to multiple target locations. Each item corresponds to a planned material movement from a location to a transportation network. $ Corresponding Collections : # Bulk Commodity Nomination Out -- $ Corresponding Services : Notify of Bulk Commodity Nomination -- Notification from the Bulk Commodity Nomination Processing to Bulk Commodity Nomination Processing (3rd party) when creating or changing a bulk commodity nomination. # Query Bulk Commodity Nomination In -- $ Corresponding Services : Find Bulk Commodity Nomination by Basic Data -- Query to and response from Bulk Commodity Nomination Processing to find bulk commodity nomination by basic data information # Manage Bulk Commodity Nomination In -- $ Corresponding Services : Change Bulk Commodity Nomination -- Request to and confirmation from Bulk Commodity Nomination Processing to change a bulk commodity nomination Create Bulk Commodity Nomination -- Request to and confirmation from Bulk Commodity Nomination Processing to create a bulk commodity nomination. Read Bulk Commodity Nomination -- Query to and response from Bulk Commodity Nomination Processing to read a bulk commodity nomination @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 15. Bulk Commodity Schedule Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 16. Business Document Flow Processing -- The management and processing of all tasks that are necessary to display all previous and subsequent business documents related to a specific business document. $ Corresponding Groupings : 1. Business Document Flow -- A view of the compilation of all previous and subsequent business documents related to a specific business document. The compilation also contains all the previous documents belonging to each previous document and all the subsequent documents belonging to each subsequent document. Business documents included in a document flow can be business transaction documents or other specific documents that are included in a business transaction. $ Corresponding Collections : # Query Business Document Flow In -- $ Corresponding Services : Find Business Document Flow by Anchor Object Node Reference -- To retrieve the document flow of a specified business document (anchor document), including all preceding and subsequent business documents. Find Business Document Flow By Anchor Object Node Reference_V1 -- To retrieve the document flow of a specified business document (anchor document), including all preceding and subsequent business documents. 2. Order Tracking View -- The Order Tracking View contains information on the business documents of a specific order, as well as information on order tracking and fulfillment. $ Corresponding Collections : # Purchase Order Tracking View In -- $ Corresponding Services : Read Order Tracking View by Purchase Order -- To send a query to and receive a response from the Business Document Flow Processing process component to track the status of a specified purchase order by means of the follow-on documents and their processing status. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 17. Business Document Flow Processing at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 18. Business Partner Data Management -- Includes all basic data on employees and business partners. Note: The Business Partner Data Management process component is a part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Groupings : 1. Business Partner -- A person, an organization, or a group of persons or organizations in which a company has a business interest. $ Corresponding Collections : # Query Business Partner Out -- $ Corresponding Services : Query Business Partner ID by Elements -- # Manage Business Partner In -- $ Corresponding Services : Change Business Partner Relationship -- Changes business partner relationship data. Check Business Partner -- Checks if business partner data can be created or changed. Check Business Partner Address Information -- Checks business partner address information. Check Business Partner Bank Details -- Checks the bank details of a business partner. Check Business Partner Payment Card Details -- Checks the payment card details of a business partner. Check Business Partner Relationship -- Create Business Partner -- Creates a business partner. Read Business Partner -- Displays existing business partner data. Read Business Partner Bank Details -- Reads business partner bank details. Read Business Partner Identification -- Reads business partner identification data. Read Business Partner Relationship -- Reads business partner relationship data. Update Business Partner -- Updates business partner data. # Query Business Partner In -- $ Corresponding Services : Find Business Partner by Elements -- Searches for business partners using different criteria. 2. Business Partner Sales Account -- Representation of a business partner, including the sales arrangements, trade receivables payables accounts and payment agreements belonging to the business partner in question. $ Corresponding Collections : # Manage Business Partner Sales Account In -- Group of operations that create, maintain and update a Business Partner Sales Account, or parts of it. $ Corresponding Services : Check Business Partner Sales Account Creation -- Checks whether or not a Business Partner Sales Account may be successfully created. Check Business Partner Sales Account Update -- Checks entered data to determine whether or not a Business Partner Sales Account may be updated. Create Business Partner Sales Account -- Creates a Business Partner Sales Account containing basic data (for example, name and address), bank details and credit card details. Read Business Partner Sales Account -- Reads and returns basic data from a business partner account (for example, name and address). Update Business Partner Sales Account -- Updates the basic data (for example, name and address) contained in a business partner sales account. 3. Customer -- A Customer is a business partner who is offered or sold materials or services. $ Corresponding Collections : # Customer Replication Requesting Out -- $ Corresponding Services : Request Customer Replication -- # Manage Customer In -- Group of operations that provide information about a customer. $ Corresponding Services : Cancel Customer Relationship Contact Person -- Change Customer Basic Data -- Create Customer -- Creates a record for customer information. Create Customer Relationship Contact Person -- Read Customer -- Reads and displays customer data. Read Customer Bank Details -- Read Customer Basic Data -- Asking Business Partner Data Processing to retrieve basic information about a customer. The basic data contains the general data about a customer as well as address and communication data. Read Customer Basic Data_V1 -- Read Customer including address Read Customer Basic Data_V2 -- Read customer including address. Read Customer Receiving Point Party -- Read Customer Relationship Contact Person -- Read Customer Unloading Point Name -- Update Customer Bank Details -- Update Customer Basic Data -- Query to and confirmation from Business Partner Data Processing to change customer basic data. Update Customer Relationship Contact Person -- Update Customer Relationship Contact Person_V1 -- Updates the information relating to a specific contact person for a customer. # Query Customer In -- A group of operations for finding customers and their address master data. $ Corresponding Services : Find Customer Address Basic Data by Name and Address -- Query to and response from Business Partner Data Management to find customers and their basic address data. Find Customer by Elements -- To find a customer's name and customer ID by entering a range of customer IDs and addresses. Find Customer by Name and Address -- Find Customer Simple By ID -- Search customer ID via wildcard selection 4. Employee -- Person who contributes, or has contributed to, the creation of goods and services within the enterprise. This includes internal and external employees. As opposed to external employees, internal employees are bound by instructions and are subject to job-related organizational control. Note: The Employee business object is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Collections : # Query Employee In -- Group of operations for retrieving organizational information about an employee using individual Employee interfaces. $ Corresponding Services : Find Employee Address by Employee -- To find the address data for a single employee. Find Employee by Elements -- To find employees within an organization depending on certain selection criteria. Find Employee by Work Centre -- To find employees assigned to a work center. Find Employee Communication Data by Employee -- To read the communication data for an employee. Find Employee Qualification by Qualification -- Find Organisational Centre Employee by Employee -- To find employees that belong to the same organizational center as a single employee. Find Reporting Employee by Employee -- To find employees that report to a single employee. Find Reporting Line Manager by Employee -- To find employees that have personnel responsibility for a single employee. Find Reporting Line Peer by Employee -- To find employees that report to the same manager as the single employee. # Manage Employee In -- Group of operations that retrieves personal information about an employee and creates, changes, or deletes an employee's Personal Address via several Employee interfaces. $ Corresponding Services : Cancel Personal Address -- To cancel a personal address. Change Personal Address -- To change a personal address. Create Personal Address -- To create a personal address. Read Employee Basic Data -- To read the personal data for a single employee. Read Employee Competency -- To read the competencies for a single employee. Read Employee Dependant -- To read the dependants for a single employee. Read Employee Name -- To read the name of a single employee. Read Employee Photo -- To read the photo for a single employee. Read Employee Qualification -- Read Employee Rank -- # Employee Payment Card Management In -- $ Corresponding Services : Cancel Payment Card Details -- To cancel the credit card details for an employee. Create Payment Card Details -- To create the credit card details for an employee. # Employee EMail Data Management In -- $ Corresponding Services : Maintain EMail Address -- To maintain the e-mail address of an employee. # Entries for Employee -- $ Corresponding Services : Find Allowed Competencies by Employee -- To find the permitted competencies for an employee. 5. Payment Card -- A card that facilitates the card owner to purchase goods or services from merchants or companies affili-ated to clearing houses, without cash payment. $ Corresponding Collections : # Manage Payment Card In -- A Payment Card is an issued identification card that authorizes the holder to pay an invoice without cash at a merchant. $ Corresponding Services : Change Payment Card -- To change the master data of a Payment Card . Only the payment card attributes such as validity start date, expiration date, issue date, holder name, issuer name and block information can be changed in this service operation. Create Payment Card -- To create a Payment Card . 6. Procurement Arrangement -- An arrangement used to control procurement transactions. $ Corresponding Collections : # Procurement Arrangement In -- $ Corresponding Services : Create Procurement Arrangement -- 7. Product Sales Arrangement -- A ProductSalesArrangement is a source of information for the selling of a certain material or service to a certain customer. $ Corresponding Collections : # Manage Product Sales Arrangement In -- $ Corresponding Services : Read Product Sales Arrangement -- # Query Product Sales Arrangement In -- $ Corresponding Services : Find Product Sales Arrangement by Basic Data -- 8. Sales Arrangement -- Arrangement between a sales department and a customer for transacting sales. The arrangement deals with, for example, payment conditions, invoice currency, and Incoterms. The arrangement in no way represents a contract with the customer. $ Corresponding Collections : # Manage Sales Arrangement In -- $ Corresponding Services : Create Sales Arrangement -- Create Customer including address Read Sales Arrangement -- Read Customer including address Update Sales Arrangement -- # Query Sales Arrangement In -- Group of operations that allow you to search for sales arrangements. $ Corresponding Services : Find Sales Arrangement by Customer -- Query to and response from Business Partner Data Processing to retrieve data about sales arrangements according to customer. Find Sales Arrangement by Elements -- To send a query to and receive a response from the Business Partner Data Management process component to find and display the simple data of a sales arrangement. 9. Supplier -- A Supplier is a business partner who offers or sells materials or services. $ Corresponding Collections : # Supplier Replication Requesting Out -- An asynchronous outbound interface to replicate a Supplier. $ Corresponding Services : Request Supplier Replication -- Request Supplier Replication as Bulk -- Request from Business Data Management to an external system to replicate suppliers (mass operation) # Supplier Notifying Out -- $ Corresponding Services : Notify of Supplier -- # Query Supplier In -- Group of operations that enable suppliers to be searched for, restricted according to different criteria. $ Corresponding Services : Find Supplier by Name and Address -- Query to and response from Business Partner Data Processing to retrieve a supplier according to name and address. # Manage Supplier In -- $ Corresponding Services : Read Supplier Basic Data -- Read view 'Basic Data' of supplier Read Supplier Product Category -- The SupplierProductCategoryByIdQueryResponse_In inbound service interface groups operations that lists all supplier product categories of one supplier. Read Supplier Relationship Contact Person -- Read view 'Contact Person' of supplier # Supplier In -- $ Corresponding Services : Create Supplier -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 19. Business Partner Data Management (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 20. Candidate Management -- Candidate Management handles the tasks and objects required to manage a company s talent pool, whereby the talent pool is a database of candidates and their profiles. $ Corresponding Groupings : 1. Candidate Master -- A Candidate Master is the grouping together of all of the candidate's personal information that is relevant for filling a position. $ Corresponding Collections : # Query Candidate Master In -- $ Corresponding Services : Find Candidate Master Basic Data By Elements -- To read candidate master basic data in relation to various specified elements: Candidate ID, Candidacy ID or User. Find Candidate Master Resume By Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 21. Cash Point Processing -- Reflects payments by your customers at internal and external payment collectors. $ Corresponding Groupings : 1. Cash Point -- A cash point is a point at which financial transactions can be processed. $ Corresponding Collections : # Cash Point Out -- $ Corresponding Services : Query Cash Point Balance By Cash Point Office ID -- Read Cash Point Balance By ID -- 2. Cash Point Closing Document -- Transfer of messages for day-end closing of an external cash desk (CashPoint). $ Corresponding Collections : # Cash Point Document Notifying In -- Transfer of messages for day-end closing from an external cash desk (CashPoint). $ Corresponding Services : Create Closing Document -- Transfer of messages for day-end closing of external cash desks to Contract Accounts Receivable and Payable (FI-CA). 3. Cash Point Deposit -- The Cash Point Deposit represents the currency amount deposited in a specific cash point. $ Corresponding Collections : # Cash Point Deposit Notifying In -- $ Corresponding Services : Cancel Deposit based on Cash Point Deposit Cancellation Notification -- Maintain Deposit based on Cash Point Deposit Notification -- 4. Cash Point Difference -- The Cash Point Difference is an amount representing a difference between the total physical amount of currency in a cash point and the total amount of currency recorded in the cash point. $ Corresponding Collections : # Cash Point Difference Notifying In -- $ Corresponding Services : Cancel Difference based on Cash Point Difference Cancellation Notification -- Maintain Difference based on Cash Point Difference Notification -- 5. Cash Point Open Item Summary -- CashPointOpenItemSummary is an aggregated business object and contains the total of CashPointOpenItems for a business partner. CashPointOpenItem reflects an open item of Contract Accounts Receivable and Payable (FI-CA) that can be paid at an external payment collector. $ Corresponding Collections : # Cash Point Open Item Summary Notifying Out -- $ Corresponding Services : Notify of Open Item Summary -- # Query Cash Point Open Item Summary In -- Query of open items from Contract Accounts Receivable and Payable (FI-CA) for payment at external cash desks. $ Corresponding Services : Find Cash Point Open Item Summary by Elements -- Reading of open items for display at an external cash desk (CashPoint) 6. Cash Point Payment -- Transfer of payment information for a business partner from CashPointProcessing to open item management. $ Corresponding Collections : # Cash Point Payment Notifying In -- Transfer of payment information for a business partner from CashPointProcessing to open item management. $ Corresponding Services : Cancel Cash Point Payment based on Cash Point Payment Reverse Notification -- Reversal of a payment to an external payment collector. Create Cash Point Payment based on Cash Point Payment Create Notification -- Transfer of information about payments at external payment collectors. 7. Cash Point Withdrawal -- The Cash Point Withdrawal represents a currency amount withdrawn from a specified cash point $ Corresponding Collections : # Cash Point Withdrawal Notifying In -- $ Corresponding Services : Cancel Withdrawal based on Cash Point Withdrawal Cancellation Notification -- Maintain Withdrawal based on Cash Point Withdrawal Notification -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 22. Citizen Service Product Maintenance -- Citizen Service Product Maintenance covers the handling of public sector-specific services. This includes approving permits, certifying citizenship or providing any other administrative document that citizens, constituents or other interested parties request from the responsible government entities. It also covers administrative activities that government enforces against the individual's desire. The goal is to coordinate requesters and the catalog of available services on the one hand. On the other hand requesters and services are connected to the specific line of business (LOB) solutions that handle the content of the request, and the accounting and payment processes resulting from the request. $ Corresponding Groupings : 1. Citizen Service Arrangement -- A Citizen Service Arrangement is an arrangement between a citizen or a business and the responsible government institution thatis used for the provision of the service. The arrangement identifies both involved parties. It might include quantitative or other detailed information regarding the service, but not necessarily all attributes that the government requires in order to perform the service; this can also be handled by a specialized line of business (LOB ) functionality. Depending on the nature of the service, the government entity might be obliged to provide the service or just has the option to do so. $ Corresponding Collections : # Manage Citizen Service Arrangement In -- An interface to receive data for manipulating a citizen service arrangement. $ Corresponding Services : Create Citizen Service Arrangement -- To create a citizen service arrangement. Read Citizen Service Arrangement -- Reads a citizen service arrangement. Citizen Service Arrangement -- # Citizen Service Arrangement Action In -- An interface to receive data for calculating the amount that is billed to the requester of a citizen service. $ Corresponding Services : Calculate Citizen Service Arrangement -- To calculate a citizen service arrangement. 2. Citizen Service Product -- A Citizen Service Product is the service that a government institution provides for their citizens. It can be a permit, license, certification or other results of core government activity. $ Corresponding Collections : # Manage Citizen Service Product In -- An interface to receive data for manipulating a citizen service product. $ Corresponding Services : Create Citizen Service Product -- To create a citizen service product. Read Citizen Service Product -- Reads a citizen service product. Citizen Service Product -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 23. Claims Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 24. Claims Processing (Third Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 25. Classified Ad Sales Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 26. Collateral Agreement Processing -- Collateral Agreement Processing component involves the evaluation, origination and periodic verification of collateral agreements. Collateral Agreements can cover multiple receivables (loans) on one side and can have multiple collaterals (real estate, vehicles, stocks) on the other side. $ Corresponding Groupings : 1. Collateral Agreement -- An agreement between a borrower and lendor, wherein the Borrower( Grantor) assigns, grants and pledges to the Lender(Grantee) a security interest in a hard asset known as the Collateral. Examples of typical collateral are shares of stock, real estate, and vehicles. The Borrower agrees that the Lender shall have the rights stated in the Collateral Agreement with respect to the Collateral, in addition to all other rights which the Lender may have by law. Also Known as: Security Agreement $ Corresponding Collections : # Loan Contract In -- $ Corresponding Services : Change Collateral Agreement based on Loan Contract Creation -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 27. Collections Processing an Legal Dunning at Business Partner -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 28. Collections Processing and Legal Dunning (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 29. Commission Processing -- Commission processing calculates and represents all types of variable remunerations for employees and partners. It provides up-to-date information for employees, partners and managers on earned and expected bonuses. $ Corresponding Groupings : 1. Commission Calculation -- A CommissionCalculation is a calculation of the commission due to the parties that were involved in concluding a business transaction. $ Corresponding Collections : # Commission Calculation Action In -- An interface to process simulated commission calculations. $ Corresponding Services : Simulate Commission Calculation -- To simulate a commission calculation. 2. Commission Case -- A Commission Case is a case that documents a commission renumeration entitlement. $ Corresponding Collections : # Commission Case Processing Out -- An interface to mass process commission cases. $ Corresponding Services : Confirm Commission Case Cancel as Bulk -- Confirm Commission Case Change As Bulk -- Confirm Commission Case Creation As Bulk -- # Commission Case Processing In -- An interface to mass process commission cases. $ Corresponding Services : Cancel Commission Case as Bulk -- Change Commission Case as Bulk -- Create Commission Case as Bulk -- # Manage Commission Case In -- An interface to process individual commission cases. $ Corresponding Services : Cancel Commission Case -- Change Commission Case -- To change an existing commission case in commission processing. Create Commission Case -- To create a commission case for a business transaction. Read Commission Case -- # Query Commission Case In -- An interface to find commission cases. $ Corresponding Services : Find Commission Case by Elements -- To find commission cases based on certain selection criteria. 3. Commission Document -- A commission document is a means of documenting a business transaction for the purpose of valuations, remunerations and settlements. It is the central object in the commission account. $ Corresponding Collections : # Commission Document Processing Out -- An interface to mass process commission documents. $ Corresponding Services : Confirm Commission Document Cancel As Bulk -- Confirm Commission Document Creation As Bulk -- Inform of Commission Document As Bulk -- # Credential Processing Out -- An interface to query credentials in a commission document. $ Corresponding Services : Find Credential by Elements -- Business objects (remuneration lines) query credential descriptions of a specific business partner. # Manage Commission Document In -- An interface to process individual commission documents. $ Corresponding Services : Cancel Commission Document -- Create Commission Document -- To create a commission document. Commission documents contain all the relevant commission information for payment settlement. Read Commission Document -- # Credential Processing In -- An interface to process credential notifications. $ Corresponding Services : Change Commission Document based on Credential Notification -- Triggers rechecking of credentials # Commission Document Processing In -- An interface to mass process commission documents. $ Corresponding Services : Cancel Commission Document As Bulk -- Create Commission Document As Bulk -- # Query Commission Document In -- An interface to find commission documents. $ Corresponding Services : Find Commission Document by Elements -- To find commission documents. This operation can be used for commission inquiries submitted by the commission recipients or their managers. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 30. Commissioned Outstanding Collections Processing -- Commissioned Outstanding Collections Processing processes outstanding open items or their aggregations assigned to one debtor. $ Corresponding Groupings : 1. Commissioned Outstanding Collections -- Commissioned Outstanding Collections are collections of a debtor commissioned to external collections or legal dunning $ Corresponding Collections : # Commissioned Outstanding Collections Processing Out -- $ Corresponding Services : Request Commissioned Outstanding Collections as Bulk -- To request the collection of outstanding receivables from external collection agencies or third party applications. # Commissioned Outstanding Collections Processing In -- $ Corresponding Services : Change Commissioned Outstanding Collections based on Bulk Confirmation -- To change the collection status of submitted receivables based on information from external collection agencies or third party applications. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 31. Commodity Trade Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 32. Commodity Trade Processing outside company -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 33. Compensation Management -- $ Corresponding Groupings : 1. Employee Compensation Adjustment Plan -- $ Corresponding Collections : # Query Employee Compensation Adjustment Plan In -- $ Corresponding Services : Find Employee Compensation Adjustment Plan by Employee -- Read the Employee Compensation Adjustment Plan of an employee to determine any corresponding compensation adjustments that are valid for the specified period. 2. Employee Compensation Agreement -- An Employee Compensation Agreement is the set of rules governing an employee s compensation. $ Corresponding Collections : # Employee Compensation Agreement Statistics In -- $ Corresponding Services : Employee Compensation Agreement Estimated Annual Salary -- Estimate the annual salary of an employee on the basis of his or her Employee Compensation Agreement. # Manage Employee Compensation Agreement -- Group of operations for managing data that pertains to the compensation of individual employees in the context of companywide compensation elements. $ Corresponding Services : Read Compensation Structure Grade Assignment -- Read the compensation structure grade assignment of an employee on the basis of his or her Employee Compensation Agreement. Read Employee Compensation Agreement -- Query to and response from the Employee Compensation Agreement about the employee compensation agreement details. Read Long Term Incentive Plan -- Read the Employee Compensation Agreement to determine the long-term incentive plans that are valid for the employee. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 34. Competency Management -- Competency Management enables the company to define, structure and manage competency. $ Corresponding Groupings : 1. Competency -- A specific, identifiable, definable, and measurable knowledge, skill, ability and/or other deployment-related characteristic (e.g. attitude, behavior, physical ability) which a human resource may possess and which is necessary for, or material to, the performance of an activity within a specific business context. [XR-XML] $ Corresponding Collections : # Entries for Competencies In -- $ Corresponding Services : Find Allowed Rating -- To find the permitted ratings for a competency. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 35. Confirmation and Inventory (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 36. Contract Accounting Receivables Payables Processing -- $ Corresponding Groupings : 1. Cash Deposit Request -- The Cash Deposit Request is an accounting document that is created when a utility company requests a cash security deposit payment from a customer. $ Corresponding Collections : # Manage Cash Deposit Request In -- Management of cash security deposit requests. $ Corresponding Services : Create Cash Deposit Request -- Request and confirmation for creating a cash security deposit. 2. Collections Work List -- Contains outstanding receivables and is used by collections agents (clerks) in collections management to contact business partners (for example by phone). $ Corresponding Collections : # Notify Collections Work List Item Out -- An interface to group operations that notify of Collections Work List Items. $ Corresponding Services : Notify of Collections Work List -- To send a notification about the creation of a collections work list. Notify of Collections Work List Item Cancellation -- To send a notification about the cancellation of collections work list items. # Query Collections Work List Item Out -- An interface to group operations that query Collections Work List Items. $ Corresponding Services : Query Collections Work List Item Status by Collections Work List Item ID -- To request the current status of a collections work list item. 3. Contract Account -- Structure element of ContractAccountsReceivableandPayableProcessing for entering and reporting all receivables and payables of one or more companies to one or more business partners. Contains guidelines and agreements with one or more business partners with regard to payments, dunning, interest calculation, and tax calculation for receivables and payables. $ Corresponding Collections : # Debt Recovery Score Processing Out -- $ Corresponding Services : Query Debt Recovery Score By Debtor Party -- Requesting the debt recovery score for a debtor # Credit Rating Out -- The Credit Rating Out outbound service interface contains an operation that sends and queries credit ratings. $ Corresponding Services : Query Credit Rating -- To send FI-CA ratings of debtors and trigger the sending of credit ratings of debtors. # Query Contract Account In -- Request to contract account for provision of contract account data. $ Corresponding Services : Find Contract Account Account Balance by Customer -- Request to and confirmation from contract account for provision of information on the account balance of the business partner. Find Contract Account by Business Partner -- The service performs a query for all Contract Accounts assigned to a Business Partner. Find Contract Account Split Item Group by Elements -- # Credit Commitment In -- The Credit Commitment In inbound service interface contains an operation that queries credit commitments. $ Corresponding Services : Find Credit Commitment by Debitor -- To find credit commitment information of a debtor. # Manage Contract Account In -- Request to and confirmation from contract account for provision of contract account data. $ Corresponding Services : Change Contract Account based Credit Worthiness Change Infomation -- To receive information about the change to the creditworthiness of debtors. Check Benefit Free Period -- To determine whether benefit exemption exists for an insurance policy for a claim period, due to payments that have not been made. Read Contract Account Payment Terms -- Request to and confirmation from contract account for provision of information on the payment conditions. # Debt Recovery Score Processing In -- $ Corresponding Services : Response Debt Recovery Score By Debtor Party -- To receive the debt recovery score for a debtor. # Credit Rating In -- The Credit Rating In inbound service interface contains an operation that receives credit ratings. $ Corresponding Services : Respond Credit Rating Query -- To receive credit ratings of debtors. 4. Contract Account Down Payment Request -- A Contract Account Down Payment Request is a request to create a down payment on one or several contract accounts. $ Corresponding Collections : # Manage Contract Account Down Payment Request In -- $ Corresponding Services : Create Contract Account Down Payment Request -- 5. Contract Account Receivables Payables Dunning Notice -- A Contract Account Receivables Payables Dunning Notice is a reminder from a company (creditor) to a business partner (debtor) to pay overdue receivables. $ Corresponding Collections : # Query Contract Account Receivables Payables Dunning Notice In -- The Query Contract Account Receivables Payables Dunning Notice In interface groups operations that query Contract Account Receivables Payables Dunning Notices. $ Corresponding Services : Find Dunning Notice By Business Partner -- To find all dunning notices of a business partner. # Manage Contract Account Receivables Payables Dunning Notice In -- The Manage Contract Account Receivables Payables Dunning Notice In interface contains an operations that reads a Contract Account Receivables and Payables Dunning Notice. $ Corresponding Services : Read Dunning Notice -- To read one dunning notice in Contract Accounts Receivables and Payables . 6. Contract Account Receivables Payables Posting Document -- A Contract Accounts Receivables Payables Posting Document represents the changes to the values of general ledger and/or contract accounts and the due dates of receivables and/or payables resulting from a business transaction. It can be related to multiple company codes and multiple sets of books. $ Corresponding Collections : # Contract Accounts Receivables Payables Posting Document Out -- The Contract Accounts Receivables Payables Posting Document Out interface groups operations that send out data of Contract Accounts Receivables Payables Posting Documents. $ Corresponding Services : Notify of Customer Initiated Payment Received -- To send the notification about a received customer payment to an operational system. The operational system can then, for example, provide the sending system with a corresponding receivable. 7. Contract Account Receivables Payables Register -- A contract account register represents the receivables and payables based on long-term contracts for continuous consumption [in service industries] and/or social, legal, and tax regulations [in public sector]. $ Corresponding Collections : # Credit Usage Out -- The Credit Usage Out outbound service interface groups operations that send information about credit commitments and the creditworthiness of business partners. $ Corresponding Services : Notify of Credit Commitment -- To send a notification about credit commitment information of debtors. Request Credit Worthiness Check -- To trigger the sending of the creditworthiness of a debtor. Request Critical Parties Check -- To trigger the check of critical parties. # Credit Payment Behaviour Out -- The Credit Payment Behaviour Out outbound service interface contains an operation that sends information about the payment behavior of business partners. $ Corresponding Services : Notify of Payment Behaviour -- To send a notification about the payment behavior of business partners. # Contract Account Receivables Payables Register Out -- The Contract Account Receivables Payables Register Out interface groups operations that send out data from the Contract Account Receivables Payables Register. $ Corresponding Services : Notify of Contract Account Receivables Payables Register Subscribed Item as Bulk -- Reference subscriptions are part of the business object Contract Account Receivables Payables Register . They represent subscriptions of business systems used to receive notifications about register items with a given reference. # Contract Account Receivables Payables Register In -- $ Corresponding Services : Request Register Reference Subscription -- To allow a business system to request a subscription with specified references to be created or cleared. # Query Contract Account Receivables Payables Register In -- The Query Contract Account Receivables Payables Register In interface groups operations that query the Contract Account Receivables Payables Register. $ Corresponding Services : Find Item BTD Reference by Base BTD Reference -- To read references for given receivables and payables or ContractAccountsReceivablesPayablesRegisteri tems . Find Item BTD Reference by Insurance Collection Disbursement Request -- To read posted receivables and payables for given Insurance Collection Disbursement Request s. 8. Payment Return -- A piece of information from the house bank to the account holder about a failed payment, which was initiated by the account holder. It contains the returns amount and information about the returns reason. $ Corresponding Collections : # Payment Return Out -- $ Corresponding Services : Notify of Payment Return Occured as Bulk -- To notify of returned payments. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 37. Contract Accounts Invoice Processing -- Contract Accounts Processing handles invoices with integration from and to Contract Accounts Receivables and Payables Processing. Contract Accounts Processing supports the same set of indistry specific flavors as Contract Accounts Receivables and Payables Processing, e.g. Telecommunication, Public Sector, Travel and Transportation, etc. $ Corresponding Groupings : 1. Billable Services Account -- A BillableServicesAccount is an account for billable services. A billable service is a service whose consumption is billable to its consumer. Examples of billable services are phone calls, internet download or road usage. $ Corresponding Collections : # Billable Services Account Out -- An interface to confirm the creation, change or cancelation of billable services accounts (instances of the Billable Services Account business object). $ Corresponding Services : Confirm Billable Services Account Cancellation -- To report the results of the request to cancel a billable services account (an instance of the Billable Services Account business object). Confirm Billable Services Account Change -- To report the results of the request to change a billable services account (an instance of the Billable Services Account business object). Confirm Billable Services Account Creation -- To report the results of the request to create a billable services account (an instance of the Billable Services Account business object). # Billable Services Account In -- An interface to request the creation, change or cancellation of billable services accounts (instances of the Billable Services Account business object) $ Corresponding Services : Cancel Billable Services Account -- To cancel a billable services account (an instance of the Billable Services Account business object). Change Billable Services Account -- To change a billable services account (an instance of the Billable Services Account business object) Create Billable Services Account -- To create a billable services account (an instance of the Billable Services Account business object). 2. Billable Services Record -- A BillableServicesRecord is a coded represenation of an event corresponding to a billable consumption of a service during a certain time interval and at a certain price. $ Corresponding Collections : # Billable Services Record Out -- An interface to confirm the creation of billable services records (instances of the Billable Services Record business object) of the type payment (payment billable services records) $ Corresponding Services : Confirm Payment Billable Services Record Creation -- To report the results of the request to create a billable services record (an instance of the Billable Services Record business object) of the type Payment . # Query Billable Services Record In -- An interface to search for billable services records (instances of the Billable Services Record business object). $ Corresponding Services : Find Billable Services Record by Elements -- To find billable services records (instances of the Billable Services Record business object) # Billable Services Record In -- An interface to request the creation of billable services records (instances of the Billable Services Record business object) $ Corresponding Services : Create Payment Billable Services Record -- To create a billable services record (an instance of the Billable Services Record business object) of the type Payment 3. Contract Account Invoice Request -- A Contract Account Invoice Request is a request to invoice a Contract Account by taking into account the data sent in the underlying business document. $ Corresponding Collections : # Manage Contract Account Invoice Request In -- An interface to request the creation of contract account invoice requests (instances of the Contract Account Invoice Request business object) $ Corresponding Services : Create Contract Account Invoice Request -- To create a contract account invoice request (an instance of the Contract Account Invoice Request business object). 4. Contract Account Invoicing Task -- A Contract Account Invoicing Task is a task to invoice a contract account. $ Corresponding Collections : # Manage Contract Account Invoicing Task In -- An interface to request the creation of contract account invoicing tasks (instances of the Contract Account Invoicing Task business object) $ Corresponding Services : Create Contract Account Invoicing Task -- To create a contract account invoicing task (an instance of the Contract Account Invoicing Task business object). Create Public Sector Contract Account Invoicing Task -- To create a public sector contract account invoicing task. 5. Contract Account Statement -- A Contract Accunt Statement is a periodic account statement of amounts receivables resulting from (for example and not restricted to) long-term contracts for continuous consumption and social, legal and tax regulations, deliveries or performed services, adjustments to these receivables or credit memos to a Contract Account that can be requested by the underlying business documents. $ Corresponding Collections : # Manage Contract Account Statement In -- An interface to request the creation of contract account statements (instances of the Contract Account Statement business object) $ Corresponding Services : Create Contract Account Statement -- To create a contract account statement (an instance of the Contract Account Statement business object). Read Contract Account Statement -- To read a specific contract account statement (an instance of the Contract Account Statement business object) based on the contract account statement ID you provide. # Query Contract Account Statement In -- An interface to search for contract account statements (instances of the Contract Account Statement business object. $ Corresponding Services : Find Contract Account Statement by Elements -- To find contract account statements (instances of the Contract Account Statement business object) based on various selection criteria you provide. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 38. Costing -- Alllows to calculate a costing object like a material, service product, sales order item, production lot etc. and stores all costing relevant information for following financial accounting processes like inventory valuation, variance calculation etc. and financial analytics. $ Corresponding Groupings : 1. Project Cost Estimate -- A statement of the costs that are calculated for carrying out a project. $ Corresponding Collections : # Manage Project Cost Estimate In -- $ Corresponding Services : Cancel Project Cost Estimate -- Create Project Cost Estimate -- Read Project Cost Estimate -- Update Project Cost Estimate -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 39. Credential Processing -- Process to determine, assign and check credentials. $ Corresponding Groupings : 1. Credential -- A credential is an official qualification (certificate, reference, testimonial, diploma) that authorizes the owner to perform a particular activity. $ Corresponding Collections : # Credential Processing Out -- Outbound interface for notification of credentials and distribtuion of credential information $ Corresponding Services : Confirm Credential -- An operation to confirm that a credential has been created, changed, or canceled following a CredentialRequestMessage sent by Credential Processing at Government Office . Inform of Credential -- Publish credentials that were maintained in credential processing or were imported from a credential information provider. Notify of Credential -- Send a notification to a credential inquirer such as commission processing that a credential assignment of a business partner has been changed. # Credential Processing In -- Inbound interface for credential updates and credential check queries $ Corresponding Services : Find Credential by Elements -- Business objects (remuneration lines) query credential descriptions of a specific business partner. Maintain Credential -- A Maintain Credential operation is an operation to create or change a Credential. 2. Credential Appointment -- A credential appointment is an appointment to issued to an appointee party by an appointer party to act on its behalf. $ Corresponding Collections : # Credential Appointment Processing Out -- Outbound interface to communicate changes to business partner appointments $ Corresponding Services : Inform of Credential Appointment -- Publish credentials that were maintained in credential processing or were imported from a credential information provider. Notify of Credential Appointment -- Send a notification that an appointment of a business partner has been changed. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 40. Credential Processing at Customer -- Process in another customer system that uses information about credentials issued and credential appointments made. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 41. Credential Processing at Government Office -- Process to issue credentials, notify third parties of credentials issued, and record credential appointments communicated by appointing organizations. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 42. Credit Agency -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 43. Credit Card Management at Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 44. Credit Management -- standalone $ Corresponding Groupings : 1. Credit Agency Report -- A Credit Agency Report is an information about a business partner given by a credit agency. A credit agency is an enterprise offering informations about the privat or business-related financial situation of third parties, in particular informations about their credit worthiness (e. g. Dun & Bradstreet of Schufa). Besides a rating such informations can include records of bad debts, bankruptcy records or records on the timeliness of how repayments were made. $ Corresponding Collections : # Debt Recovery Score Processing Out -- $ Corresponding Services : Response Debt Recovery Score By Debtor Party -- To send the debt recovery score for a debtor. # Credit Rating Out -- $ Corresponding Services : Respond Credit Rating Query -- # Credit Agency Monitoring Out -- $ Corresponding Services : Monitor Credit Agency Report -- Read Credit Agency Report -- # Debt Recovery Score Processing In -- $ Corresponding Services : Query Debt Recovery Score by Debtor Party -- To request the debt recovery score for a debtor. # Credit Rating In -- $ Corresponding Services : Query Credit Rating -- # Credit Agency Monitor Notifying In -- $ Corresponding Services : Change Credit Agency Report based on Notification -- 2. Credit Limit Change Request -- A CreditLimitRequest is request for a change of the credit limit of a business partner in a credit segment. $ Corresponding Collections : # Credit Limit Change Request Out -- An interface to confirm Credit Limit Change Requests. $ Corresponding Services : Confirm Credit Limit Change Request -- Confirmation of a creation, change or cancellation of a Credit Limit Change Request. # Credit Limit Change Request In -- An interface to manage Credit Limit Change Requests. $ Corresponding Services : Cancel Credit Limit Change Request -- To cancel a Credit Limit Change Request. Change Credit Limit Change Request -- Changing a Credit Limit Change Request. Create Credit Limit Change Request -- Creating a Credit Limit Change Request # Manage Credit Limit Change Request In -- An interface to manage Credit Limit Change Requests. $ Corresponding Services : Check Credit Limit Change Request -- To check the data of a Credit Limit Change Request. Create Credit Limit Change Request -- To create a Credit Limit Change Request. Read Credit Limit Change Request -- Reading a Credit Limit Request. Update Credit Limit Change Request -- To change a Credit Limit Change Request. # Query Credit Limit Change Request In -- An interface to find Credit Limit Change Requests. $ Corresponding Services : Find Credit Limit Change Request Basic Data By Elements -- To find basic data of Credit Limit Change Requests by elements. 3. Credit Management Account -- A Credit Management Account holds master data and transactional data of a business partner in a credit segment that are relevant for Credit Management. A credit segment groups a company's business transactions from the view of credit management. To each Credit Management Account a credit limit is assigned. A summary of credit-specific financial accounting data relevant for credit checks is stored in the Credit Management Account. Also the set of all credit relevant commitments of a business partner in a credit segment is stored here. $ Corresponding Collections : # Query Contract Account Out -- $ Corresponding Services : Query Credit Commitment by Debitor -- # Credit Management Account Event Out -- $ Corresponding Services : Inform of Credit Worthiness Change -- # Manage Credit Management Account In -- $ Corresponding Services : Read Credit Management Account -- # Credit Payment Behaviour In -- $ Corresponding Services : Change Credit Management Account Behaviour -- # Credit Usage In -- $ Corresponding Services : Check Credit Worthiness -- Check Critical Parties -- Maintain Credit Commitment -- # Fraud Notifying In -- $ Corresponding Services : Change Credit Management Account based on Fraud Notification -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 45. Credit Management (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 46. Credit Management (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 47. Customer Contract Processing -- Customer Contract Processing handles the maintenance of contractual agreements that are concluded between suppliers and customers for specific time periods. They serve as a basis for processing the delivery of goods or services. $ Corresponding Groupings : 1. Customer Contract -- A CustomerContract is a customer outline agreement on the purchase of sales materials and services in a certain period, whereby only the total quantity and/or the total value of the sales materials or services to be purchased, not delivery dates and delivery quantities, are stipulated by contract. $ Corresponding Collections : # Manage Customer Contract In -- $ Corresponding Services : Change Customer Contract -- Check Customer Contract Change -- Check Customer Contract Creation -- Create Customer Contract -- Read Customer Contract -- Update Customer Contract -- # Query Customer Contract In -- $ Corresponding Services : Find Customer Contract by Elements -- Find Customer Contract Item by Elements -- 2. Trade Price Specification Contract -- An outline sales agreement that contains special pricing conditions granted by a manufacturer to a distributor. $ Corresponding Collections : # Trade Price Specification Contracting Out -- The asynchronous outbound interface Trade Price Specification Contracting Out contains an operation to confirm a Trade Price Specification Contract request or cancel request. $ Corresponding Services : Confirm Trade Price Specification Contract -- A confirmation of a request of a Trade Price Specification Contract. # Trade Price Specification Contracting In -- The asynchronous inbound interface Trade Price Specification Contracting In contains a group of asynchronous operations that request a creation, change or a cancellation of a trade price specification contract. $ Corresponding Services : Cancel Trade Price Specification Contract -- A request to cancel a Trade Price Specification Contract. Maintain Trade Price Specification Contract -- The asynchronous service operation Maintain Trade Price Specification Contract is used to create a new condition contract or to modify an existing contract. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 48. Customer Contract Processing at Supplier -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 49. Customer Freight Invoice Request Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 50. Customer Inquiry Processing -- $ Corresponding Groupings : 1. Customer Inquiry -- A request by a customer to a seller for a quote or sales information, that is not binding. $ Corresponding Collections : # Manage Customer Inquiry In -- $ Corresponding Services : Read Customer Inquiry -- # Query Customer Inquiry In -- $ Corresponding Services : Find Customer Inquiry Item Basic Data By Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 51. Customer Invoice Processing -- Process component with which a customer is invoiced for the delivery of goods or the provision of services. $ Corresponding Groupings : 1. Customer Invoice -- $ Corresponding Collections : # Invoicing Out -- $ Corresponding Services : Notify of Customer Invoice -- # Invoice Processing Out -- $ Corresponding Services : Confirm Customer Invoice -- # Transportation Processing Out -- $ Corresponding Services : Confirm Customer Freight Invoice Request -- # Manage Customer Invoice In -- $ Corresponding Services : Cancel Customer Invoice -- Request to and confirmation from Customer Invoice Processing to cancel a customer invoice Create Customer Invoice with Reference -- Request to and confirmation from Customer Invoice Processing to create a customer invoice with reference Read Customer Invoice -- Read Customer Invoice Portable Invoice Document -- To read an invoice PDF for display. # Transportation Processing In -- $ Corresponding Services : Cancel Customer Invoice based on Customer Freight Invoice Request Cancel Request -- Maintain Customer Invoice based on Customer Freight Invoice Request Request -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 52. Customer Invoice Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 53. Customer Invoice Processing at Agency -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 54. Customer Invoice Processing at Supplier -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 55. Customer Invoice Requisition Processing -- $ Corresponding Groupings : 1. Customer Invoice Requisition -- Requisition for a customer invoice that a sales employee creates to correct the quantities or prices in an existing invoice. $ Corresponding Collections : # Manage Customer Invoice Requisition In -- $ Corresponding Services : Read Customer Invoice Requisition -- # Query Customer Invoice Requisition In -- $ Corresponding Services : Find Customer Invoice Requisition Item Basic Data By Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 56. Customer Quote Processing -- Processing of quotations to customers. The quotations contain the delivery of goods according to specific conditions. $ Corresponding Groupings : 1. Customer Quote -- Offer from a seller to a customer to deliver goods at a specific price, in a specific quantity, and at a specific point in time. A quotation is legally binding for the seller for a specific time period. $ Corresponding Collections : # Manage Customer Quote In -- Group of operations that a salesperson uses to process customer quotes. $ Corresponding Services : Change Customer Quote User Status -- Query to and confirmation from Customer Quote Processing to change the user status in a customer quote. Check Customer Quote Creation -- Check Customer Quote Update -- Create Customer Quote -- Read Customer Quote -- Query to and answer from Customer Quote Processing to retrieve data about customer quotes. Read Customer Quote Item -- Read Customer Quote_V1 -- Read Customer Quote_V2 -- Update Customer Quote -- # Query Customer Quote In -- Group of operations that sales employees can use to search for customer quotes. $ Corresponding Services : Find Customer Quote Basic Data by Basic Data and User Status -- Query to and response from Customer Quote Processing to retrieve basic data about customer quotes according to basic data and user status. Find Customer Quote Basic Data by Buyer and Basic Data -- Query to and response from Customer Quote Processing to retrieve basic data about customer quotes according to customer and basic data. Find Customer Quote Basic Data by Buyer and Incompleteness -- Query to and answer from Customer Quote Processing to retrieve basic data about incomplete customer quotes according to customer. Find Customer Quote Basic Data by Buyer and Validity Period -- Query to and response from Customer Quote Processing to retrieve basic data about customer quotes according to customer and validity period. Find Customer Quote Basic Data by Elements -- Find Customer Quote Item Basic Data by Elements -- # Entries for Customer Quote -- Group of operations that provide a list of the allowed entries for Customer Quote, restricted by additional criteria. $ Corresponding Services : Find Allowed User Status by Processing Type Code -- Query to and response from Customer Quote Processing to find the permitted user status according to sales document type. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 57. Customer Return Processing -- Customer Return Processing is used to initiate the return of a product from the customer back to the provider/seller. $ Corresponding Groupings : 1. Customer Return -- The request by a customer to the seller to take back delivered goods and reverse the sale. $ Corresponding Collections : # Query Customer Return In -- Group of operations to search for customer returns, restricted according to different criteria. $ Corresponding Services : Find Customer Return Basic Data by Buyer and Basic Data -- Query to and response from Customer Return Processing to retrieve basic data about customer returns, restricted according to customer and basic data. Find Customer Return Item Basic Data by Elements -- Query to and response from Customer Return Processing to provide basic data about customer returns and the related items, restricted according to certain criteria. # Manage Customer Return In -- Request and confirmation to Customer Return Processing to create a customer return and display customer returns. $ Corresponding Services : Create Customer Return -- Creates a customer return document in the system. Create Customer Return with Reference to Service Execution Request -- Creates a customer return order with reference to a service execution request. Create Customer Return_V1 -- Read Customer Return -- Reads and displays the requested customer return information. Read Customer Return_V1 -- Update Customer Return -- Updates the customer return data and notifies the user. # Entries for Customer Return -- $ Corresponding Services : Find Allowed Item Shipping Point Party by Elements -- To find the allowed item shipping point party from the Customer Return Processing process component. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 58. Data Source Processing outside company -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 59. Delivery Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 60. Delivery Processing in Oil Industry (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 61. Digital Signature Processing at Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 62. Dispute Management -- contains functions for processing receivables-related dispute cases. It supplements the logistics process chain Purchase Order Delivery Invoice Payment in the stage between invoice and payment if there are discrepancies with the customer. $ Corresponding Groupings : 1. Dispute Case -- A DisputeCase describes and supports the resolution process for receivables-related disputes with a business partner. Dispute cases are created for any receivable-related issues, in particular when underpayments take place. Objects in a dispute case can be open receivables, cleared receivables or customer accounts. $ Corresponding Collections : # Dispute Case Out -- An interface to confirm dispute cases. $ Corresponding Services : Confirm Trade Receivables Payables Dispute Case -- To confirm a creation, change or cancellation of a Trade Receivables Payables Dispute Case. # Dispute Case In -- $ Corresponding Services : Cancel Trade Receivables Payables Dispute Case -- To cancel a Trade Receivables Payables Dispute Case Change Trade Receivables Payables Dispute Case -- To change a Trade Receivables Payables Dispute Case. Create Trade Receivables Payables Dispute Case -- To create a Trade Receivables Payables Dispute Case. # Query Dispute Case In -- An interface to find dispute cases. $ Corresponding Services : Find Trade Receivables Payables Dispute Case Basic Data By Elements -- To find basic data of Trade Receivables Payables Dispute Cases by elements. # Manage Dispute Case In -- An interface to manage dispute cases. $ Corresponding Services : Check Trade Receivables Payables Dispute Case Creation -- To check the creation of a Trade Receivables Payables Dispute Case Check Trade Receivables Payables Dispute Case Update -- To check an update of a Trade Receivables Payables Dispute Case. Read Trade Receivables Payables Dispute Case -- To read a Trade Receivables Payables Dispute Case. Update Trade Receivables Payables Dispute Case -- To update a Trade Receivables Payables Dispute Case. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 63. Dispute Managment (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 64. Document Management -- Document Management is used to manage document processing. $ Corresponding Groupings : 1. Document -- A carrier of unstructured information as well as control and monitoring information. A Document can be defined as a file or folder. Every Document has a status and may or may not have properties. Note: It is not currently possible to define Documents as links to other business objects. $ Corresponding Collections : # Manage Document In -- $ Corresponding Services : Cancel Document -- Cancel Document File Variant -- Create Document -- Create Document File Variant -- Create Document Version -- Create Document_V1 -- Create Documents -- Create Documents_V1 -- Read Document -- Read Document File Variant -- Read Document File Variant Basic Data -- Read Document File Variant by ID and File Variant ID -- Read Document Property Valuation -- Read Document_V1 -- Read Latest Released Document Version -- Update Document -- Update Document Property Valuation -- Update Document Version Status -- Update Document_V1 -- Update Documents -- Update Documents_V1 -- # Document Action In -- $ Corresponding Services : Check In Document File Variant -- Check Out Document File Variant -- Release Document -- # Query Document In -- $ Corresponding Services : Find Direct Subordinate Document Structure -- Find Direct Superordinate Document Structure -- Find Document by Elements -- Find Document by Elements_V1 -- Find Document by Object References -- Find Document by Property Valuation -- # Public Sector Manage Document In -- $ Corresponding Services : Create Public Sector Document -- To create a document in the SAP Records Management system. A document consists of a set of attributes and values and a file containing the contents of the document. Read Public Sector Document -- To read a document in the SAP Records Management system. Both the attributes and content of the document are read. Update Public Sector Document -- To update a document in the SAP Records Management system. Both the attributes and content of the document may be updated with this operation. # Entries for Document -- $ Corresponding Services : Find Allowed Document Property Valuation by Type Code -- Find Allowed Document Status -- # Public Sector Query Document In -- $ Corresponding Services : Find Public Sector Document by Elements -- To find a document in the SAP Records Management system using the document attributes. The search does not include the contents of the document. 2. Record Folder -- A well-organized and, if required, hierarchical compilation of documents and other records, which belong together in a factual manner and which are used in the area of Public Services or similar areas. This compilation usually gets an identifier (reference), which is composed based on fixed rules. It contains additional administrative data like a title, properties, access control information, a status, instructions for keeping, destroying and archiving as well as information on its internal structure. $ Corresponding Collections : # Manage Record Folder In -- $ Corresponding Services : Create Record Folder -- To create a record folder in the SAP Records Management system. Read Record Folder -- To read a record folder in the SAP Records Management system. Read Record Folder Business Folder Business Object Reference -- To obtain the details of a specific object reference in a record folder. Update Record Folder -- To update the attributes of a record folder in the SAP Records Management system. Update Record Folder Business Folder Business Object Reference -- To add a reference to a document or record folder within a record folder. # Query Record Folder In -- $ Corresponding Services : Find Record Folder by Elements -- To find a record folder in the SAP Records Management system using its attributes. The search does not include the contents of the record folder. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 65. Document Management at Vendor -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 66. Document Scanning (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 67. Due Item Processing -- Collection, administration and monitoring of receivables or payables from deliveries or services, and the related sales or withholding tax. $ Corresponding Groupings : 1. Due Payment -- Payment request or payment confirmation relating to settlement items (receivables or payables) from goods and services. $ Corresponding Collections : # Manage Due Payment In -- Instruction to pay open payables. $ Corresponding Services : Create Due Payment -- Instruction to pay open payables. 2. Product Tax Declaration -- A declaration of the product tax payables/receivables of a company to the responsible tax authority according to the tax declaration arrangement and country specific legal requirements that triggers the payment to the tax authority if required. $ Corresponding Collections : # Product Tax Declaration Out -- $ Corresponding Services : Request Product Tax Declaration -- 3. Trade Receivables Payables Account -- Grouping element of the Due Item Processing process component for creating and reporting of all receivables or payables from goods and services of a company with respect to a business partner. The business object contains guidelines for and agreements with a business partner regarding the payment and dunning of receivables and payables. $ Corresponding Collections : # Credit Payment Behaviour Out -- $ Corresponding Services : Notify of Payment Behaviour -- # Query Trade Receivables Payables Account In -- Query of open and paid items of a customer. $ Corresponding Services : Find Cleared Item by Customer -- Query of paid items of a customer. Find Open Item by Customer -- Query of open items of a customer. Find Trade Receivables Payables Account Split Item Group by Customer ID -- Query and summarization for items of a customer in one or more company codes for bills with or without the selection being restricted by earliest clearing date, latest due date, or clearing status. # Trade Receivables Payables Account Action In -- The inbound service interface TradeReceivablesPayablesAccount Action In contains operations for processing actions on a TradeReceivablesPayablesAccount. $ Corresponding Services : Release Trade Receivables Payables Account Split Item Group for Payment -- Release of bills for payment by automatic debit authorization or credit card. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 68. E-Mail Master Data Management -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 69. ECS Supplier Quote Processing (ERP Copy) -- Copy for ERP $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 70. Engineering Change Processing -- Engineering Change Processing reflects the process of planning and tracking changes to various aspects of production basic data like Bills of Material, Bills of Operation, and materials, supporting changes based on history date. $ Corresponding Groupings : 1. Engineering Change Order -- An Engineering Change Order is a set of instructions to make changes to a number of objects from the areas of engineering or production. It defines the conditions under which these changes become effective and specifies the release status of these. $ Corresponding Collections : # Query Engineering Change Order In -- Query Engineering Change Order is a service interface that enables you to find Engineering Change Orders for your business process from given search criteria. $ Corresponding Services : Find Engineering Change Order by Material -- Find Engineering Change Order by Material is an operation that searches for Engineering Change Orders that refer to a given material. Find Engineering Change Order by Production Bill of Material -- Find Engineering Change Order by Production Bill of Material is an operation that searches for Engineering Change Orders that refer to a given Production Bill of Material. # Manage Engineering Change Order In -- Manage Engineering Change Order is a service interface that contains operations to read and create an Engineering Change Order. $ Corresponding Services : Create Engineering Change Order -- Create Engineering Change Order is an operation that creates an Engineering Change Order. Read Engineering Change Order -- Read Engineering Change Order is an operation that reads detailed data of an Engineering Change Order. 2. Engineering Change Request -- The Engineering Change Request business object contains the same functionality as the Engineering Change Order but is enlarged with request functionality. $ Corresponding Collections : # Manage Engineering Change Request In -- Manage Engineering Change Request is a service interface that contains operations to read and create an Engineering Change Request. $ Corresponding Services : Create Engineering Change Request -- Create Engineering Change Request is an operation that creates an Engineering Change Request. Read Engineering Change Request -- Read Engineering Change Request is an operation that reads detailed data of an Engineering Change Request. # Query Engineering Change Request In -- Query Engineering Change Request is a service interface that enables you to find Engineering Change Requests for your business process from given search parameters. $ Corresponding Services : Find Engineering Change Request by Material -- Find Engineering Change Request by Material is an operation that searches for Engineering Change Requests that refer to a given material. Find Engineering Change Request by Production Bill of Material -- Find Engineering Change Request by Production Bill of Material is an operation that searches for Engineering Change Requests that refer to a given Production Bill of Material. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 71. Event Management -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 72. Exception Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 73. Expense and Reimbursement Management -- Supports companies in controlling expenses and reimbursing them to employees. $ Corresponding Groupings : 1. Expense Arrangement -- A business object for configuring and determining employee data relevant for expense reports. $ Corresponding Collections : # Manage Expense Arrangement -- A service interface for creating or canceling a substitute for expense reports. $ Corresponding Services : Cancel Expense Reporter Substitute -- An operation to cancel a substitute reporter for expense reports. Create Expense Reporter Substitute -- An operation to create a substitute reporter for expense reports. # Query Expense Arrangement In -- An interface for determining substitutes for expense reports. $ Corresponding Services : Find Expense Arrangement by Employee -- An operation that finds the expense arrangement for an employee. Find Expense Reporter Substitute by Expense Arrangement -- An operation that finds existing expense report substitutes for an employee. 2. Expense Arrangement External Input -- Provides a summary of all employee-specific input for Expense and Reimbursement Management . $ Corresponding Collections : # Expense Arrangement External Input Transmission Receiving Out -- Confirms an Expense Arrangement External Input transmission request. $ Corresponding Services : Confirm Expense Arrangement External Input Transmission -- Confirmation to an Expense Arrangement External Input transmission request. # Expense Arrangement External Input Transmission Receiving In -- Provides a summary of all employee-specific input for Expense and Reimbursement Management . $ Corresponding Services : Maintain Expense Arrangement External Input -- A request to transmit an Expense Arrangement External Input . @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 74. External Cash Point -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 75. External Customer Invoice Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 76. External Procurement Trigger and Response (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 77. External Work List Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 78. Financial Accounting Master Data Management (ERP) -- The management of financial accounting master data that is used both for accounting and costing purposes. $ Corresponding Groupings : 1. Chart of Accounts -- An ordered repository of account numbers for which a G/L account or a financial statement item can be created in general ledger accounting. The items of the chart of accounts determine the account number as well as the type of value-based changes made in the G/L accounts or in the financial statement items. $ Corresponding Collections : # Chart of Accounts Replication Out -- $ Corresponding Services : Confirm Chart of Accounts Replication -- To confirm the replication of Chart of Account master data into a connected Financial Accounting system. Request Chart of Accounts Replication -- To request replication of Chart of Accounts master data from FIN-MDM into a connected Financial Accounting or Financial Consolidation backend system. # Chart of Accounts Replication In -- $ Corresponding Services : Change Chart of Accounts Replication Status -- To perform inbound processing of a confirmation message received in response to a Chart of Accounts replication request. Replicate Chart of Accounts -- To replicate Chart of Account master data into a connected Financial Accounting system. 2. Financial Reporting Structure -- Hierarchical arrangement of G/L accounts or financial statement items for financial reporting. $ Corresponding Collections : # Financial Reporting Structure Replication Out -- $ Corresponding Services : Confirm Financial Reporting Structure Replication -- To confirm the replication of Financial Reporting Structure data into a connected Financial Accounting system. Request Financial Reporting Structure Replication -- To request replication of Financial Reporting Structure master data from FIN-MDM into a connected Financial Accounting or Financial Consolidation backend system. # Financial Reporting Structure Replication In -- $ Corresponding Services : Change Financial Reporting Structure Replication Status -- Note: This documentation refers to the modeling interface in ARIS, not the technical interface in ESR. Replicate Financial Reporting Structure -- To replicate Financial Reporting Structure master data into a connected Financial Accounting system. 3. General Ledger Account Master -- Master record of general ledger account that contains company independent and company dependent control data for a general ledger account such as the currency in which the account is managed. $ Corresponding Collections : # General Ledger Account Master Replication Out -- $ Corresponding Services : Confirm General Ledger Account Master Replication as Bulk -- To send a confirmation in response to a bulk G/L account data replication request. Request General Ledger Account Master Replication as Bulk -- To replicate company dependent account master data from FIN-MDM into a connected Financial Accounting system. # General Ledger Account Master Replication In -- $ Corresponding Services : Change General Ledger Account Master Replication Status as Bulk -- To perform inbound processing of a bulk confirmation message received in response to a G/L account replication request. Replicate General Ledger Account Master as Bulk -- To replicate company-dependent master data for Chart of Accounts items into a connected Financial Accounting system. 4. Material Valuation Data -- An object containing attributes and internal prices for the valuation of business transactions related to a material or a material group, for material inventory valuation and for cost estimation. Comment: These attributes and prices may depend on organisitional units, orders with reference to a material (e.g. sales order, production lot, project) and other Financial Accounting entities (e.g. Set Of Books, Accounting Period). $ Corresponding Collections : # Manage Material Valuation Data In -- $ Corresponding Services : Read Material Valuation Data By Identifying Elements -- To supply the valuation data of a material for selected criteria. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 79. Financial Accounting Master Data Management (FIN MDM) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 80. Financial Analytics -- A series of tools to meet the requirements of all users, ranging from the CFO to the individual managers and sales assistants. Financial Analytics reports include, for example, operative tasks for each cost center, business process or service, production costs for each product, and margins for each market segment. Simulation tools support Financial Analytics, for example, cost modelling. $ Corresponding Groupings : 1. Cost Model -- The Cost Model represents the cost simulation project consisting of various cost sources such as activity, materials, overhadn cost surcharges for quotation costing $ Corresponding Collections : # Manage Cost Model In -- $ Corresponding Services : Cancel Cost Model -- Create Cost Model -- Read Cost Model -- Update Cost Model -- # Query Cost Model In -- $ Corresponding Services : Find Cost Model By Elements -- Find Cost Model Product Cost Estimate By Elements -- # Cost Model Action In -- $ Corresponding Services : Simulate Cost Model -- 2. Cost Model Cost Source -- A CostModelCostSource represents an entity that contributes to the costs of a product within a cost model in Costing. $ Corresponding Collections : # Manage Cost Model Cost Source In -- $ Corresponding Services : Cancel Cost Model Cost Source -- Create Cost Model Cost Source -- Read Cost Model Cost Source -- Update Cost Model Cost Source -- # Query Cost Model Cost Source In -- $ Corresponding Services : Find Cost Model Cost Source By Elements -- 3. Cost Model Price List Item -- the Cost Model Price List Item reflects the valuation of a Cost Model Cost Source such as purchase prices or activity rates. $ Corresponding Collections : # Manage Cost Model Price List Item In -- $ Corresponding Services : Cancel Cost Model Price List Item -- Create Cost Model Price List Item -- Read Cost Model Price List Item -- Update Cost Model Price List Item -- # Query Cost Model Price List Item In -- $ Corresponding Services : Find Cost Model Price List Item By Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 81. Financial Market Data Management -- The management of financial market data. This data can be obtained from generally accepted external providers. $ Corresponding Groupings : 1. Exchange Rate -- The relationship in which one currency can be exchanged for another currency at a specified time. $ Corresponding Collections : # Manage Exchange Rate In -- Creates or reads an exchange rate between two currencies in the called system. $ Corresponding Services : Create Exchange Rate -- Creates an exchange rate between two currencies in the called system. Read Exchange Rate -- Reads the most current exchange rate between two currencies available in the called system. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 82. Financial Services Contract Processing at Provider -- Process within an organization that needs to check if a partner has certain credentials. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 83. FNOL/FROI processing outside Company -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 84. Fraud Management System -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 85. Fraud Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 86. Funds Commitment Processing -- Funds Commitment Processing manages business transactions to reserve funds for expected expenditures and reflect future revenues. $ Corresponding Groupings : 1. Funds Commitment Document -- A FundsCommitmentDocument is the representation and documentation of future expected expenditures and revenues. Typical examples are commitments or incoming payments caused by contractual agreements, legal regulations, etc., such as rental contracts or employment contracts. $ Corresponding Collections : # Manage Funds Commitment Document In -- Contains service operations required to manage funds commitment documents. $ Corresponding Services : Create Funds Commitment Document -- To create a Funds Commitment Document. Create Funds Commitment Document_V1 -- To create a Funds Commitment Document in Funds Commitment Processing . Read Funds Commitment Document -- To read funds commitment documents. Read Funds Commitment Document_V1 -- To read a Funds Commitment Document . Update Funds Commitment Document -- To update a Funds Commitment Document . Update Funds Commitment Document_V1 -- To update a Funds Commitment Document in Funds Commitment Processing . # Funds Commitment Document Action In -- Comprises the necessary service operation to complete funds commitment documents. $ Corresponding Services : Complete Funds Commitment Document -- Complete Funds Commitment Document # Query Funds Commitment Document In -- Contains service operations needed to return the attributes of funds commitment documents. $ Corresponding Services : Find Funds Commitment Document by Basic Data -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 87. Global Tracability Access Network (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 88. Global Tracability Network (GTNet) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 89. Goods and Service Acknowledgement -- The Goods and Service Acknowledgement Processing is used for to handles the stating of recipient s (usually the purchaser s) obligation to pay the supplier for goods received or services rendered. An invoice is normally created after the goods and service acknowledgment has been confirmed. $ Corresponding Groupings : 1. Service Acknowledgement -- A report about the receipt of services. Comment: A Service Acknowledgement is typically created after the services corresponding to a PurchaseOrder have been delivered. It is used in the following situtations: Employees of a company can confirm that they have received the services they ordered through internal requests Purchasers, or designated recipients of services, can confirm that they have received the services they ordered on behalf of the employees for whom they are responsible Service providers can report that they have rendered the requested services. $ Corresponding Collections : # Service Acknowledgement Out -- $ Corresponding Services : Notify of Service Acknowledgement -- To send notification of an update to a service acknowledgement. Notify of Service Acknowledgement Confirmation -- To send confirmation of the creation of a service entry sheet. # Service Acknowledgement In -- $ Corresponding Services : Create Service Acknowledgement based on Acknowledgement Create Request -- To create a service acknowledgement. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 90. Goods and Service Acknowledgement (3rd Party) -- 3rd Party PC $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 91. Hazardous Material Administration -- This process component deals with the administrative aspects of complying with Environmental, Health and Safety (EH&S) standards about producing, using, or marketing hazardous materials. This includes handling all corresponding compliance documents (such as safety data sheets), and ordering compliance documents from external service providers. $ Corresponding Groupings : 1. Hazardous Material -- A solid, liquid, or gas that can harm people, other living organisms, property, or the environment. $ Corresponding Collections : # Hazardous Material Out -- $ Corresponding Services : Respond Hazardous Material by Elements Query -- # Hazardous Material In -- $ Corresponding Services : Find Hazardous Material By Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 92. Healthcare Business Partner Data Management -- This component provides a unique identifier for every patient in the enterprise or in a collaborative healthcare network. This would include the medical center, outpatient clinics, practice offices and rehabilitation facilities. All registration systems would look to this component to obtain patient information based upon several identifiers. The PMDM component would mainly contain patient demographic information. This component is a special implementation if the Business Partner Data Management Component. $ Corresponding Groupings : 1. Patient -- A patient is any person who potentially receives medical attention, care, or treatment. The person is most often ill or injured and in need of treatment by a healthcare professional. $ Corresponding Collections : # Patient Event Out -- $ Corresponding Services : Inform of Patient Change -- To inform connected systems of a changed instance of the Patient business object. Inform of Patient Creation -- To inform of a created instance of the Patient business object. Inform of Patient Identification Change -- To inform all connected systems that one or more identifiers of a patient have been changed. Inform of Patient Merge -- To inform all connected systems that two instances of the Patient business object have been merged. # Patient Out -- $ Corresponding Services : Confirm Patient Maintenance -- To confirm the maintenance of a patient, in response to the Maintain Patient operation. Confirm Patient Merge -- To confirm the merging of two patients, in response to the Merge Patient asynchronous inbound operation. # Query Patient Out -- $ Corresponding Services : Find Patient by Basic Data -- To find a patient by searching by basic data. # Manage Patient In -- $ Corresponding Services : Create Patient -- To create an instance of the Patient business object, and confirm that the creation was successful. Read Patient -- To read the detailed information about a patient. Read Patient Private Patient Indicator -- To read the private patient indicator of an instance of the Patient business object. Update Patient -- To update an instance of the Patient business object, and confirm that the update was successful. # Patient In -- $ Corresponding Services : Change Patient based on Patient Changed Notification -- To change an instance of the Patient business object when notified that it has been changed in a connected system. Create Patient based on Patient Created Notification -- To create a Patient business object when notified that it has been created in a connected system. Deactivate Patient based on Patient Deactivated Notification -- To deactivate an instance of the Patient business object when notified that it has been deactivated in a connected system. Maintain Patient -- To maintain an instance of the Patient business object. Merge Patient -- To merge two instances of the Patient business object. Merge Patient based on Patient Merged Notification -- To merge two instances of the Patient business object when notified that they have been merged in a connected system. # Patient Action In -- $ Corresponding Services : Check Patient Bad Debt Party -- To check whether a patient is potentially a bad debt party. Deactivate Patient -- To deactivate an instance of the Patient business object, and confirm that the deactivation was successful. Merge Patient -- To merge two instances of the Patient business object, and confirm that the merge was successful. # Query Patient In -- $ Corresponding Services : Find Patient by Basic Data -- To find a patient by searching by basic data. Find Patient by Identifying Elements -- To find an instance of the Patient business object and inform an external system that the patient is known. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 93. Human Capital Master Data Management -- The management of work agreements, employments, and human capital master data that is used in different HCM areas. $ Corresponding Groupings : 1. Employment -- Originates due to one or more valid work agreements. Whereas the work agreement only consists of the specific agreements between the employer and employee concerning the work performed, the Employment relationship comprises the complete legal relationship between the contracting parties. $ Corresponding Collections : # Query Employment In -- Query to, and response from Employment to access the country in which an employee's employment relationship exists. $ Corresponding Services : Find Employment Company by Employee -- To read the company to which an employee belongs. Find Employment Country by Employee -- Provides the country in which an employee is employed. 2. Work Agreement -- Agreement between employer and employee which obliges the employee to provide labor, and obliges the employer to render the agreed remuneration. The Work Agreement determines the type of work. It establishes an Employment relationship and is the basis for further details, such as remuneration or working times, that are specified in other objects. $ Corresponding Collections : # Query Work Agreement In -- Group of operations for providing WorkAgreement_IDs and administrative and organizational data about an employee using individual WorkAgreement interfaces. $ Corresponding Services : Find Accounting Coding Block Distribution Rule by Employee -- Find Administrative and Organisational Data by Employee -- Provides administrative and organizational data for an employee's Work Agreement. Find Work Agreement by Elements -- Retrieves an employee's Work Agreements. # Manage Work Agreement In -- $ Corresponding Services : Cancel Accounting Coding Block Distribution Rule -- Create Accounting Coding Block Distribution Rule -- Update Accounting Coding Block Distribution Rule -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 94. Identity Management -- Manages the identity of users in a system landscape and controls their access to the systems by assigning user authorizations and restrictions. Note: The Identity Management process component is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Groupings : 1. Identity -- Summary of all User Accounts for a person or a user in a system landscape, as well as all settings that are required for accessing systems, and the associated user authorizations and restrictions. User Accounts contain information that controls a user s access to a system. Note: The Identity business object is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Collections : # Query Identity In -- $ Corresponding Services : Find User Account by Employee -- To find all of an employee's user accounts, which are identified by the employee's user name in the respective system. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 95. In-House Product Clarification Master Data Management -- $ Corresponding Groupings : 1. InHouse Product Clarification Issue Category Catalogue -- An InHouseProductClarifictionIssueCategoryCatalogue is a hierarchically structured catalogue of categories, which classify InHouseProductClarification related issues for a particular InHouseProductClarification aspect. $ Corresponding Collections : # Query InHouse Product Clarification Issue Category Catalogue In -- $ Corresponding Services : Find InHouse Product Clarification Issue Category Catalogue by Type -- # Manage InHouse Product Clarification Issue Category Catalogue In -- $ Corresponding Services : Read Inhouse Product Clarification Issue Category Catalogue Category -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 96. In-House Product Clarification Request Processing -- $ Corresponding Groupings : 1. InHouse Product Clarification Request -- $ Corresponding Collections : # Manage InHouse Product Clarification Request In -- $ Corresponding Services : Change InHouse Product Clarification Request -- Change InHouse Product Clarification Request Attachment Folder -- Change shall cover also Creation if Attachment Folder doesn't exist! Check InHouse Product Clarification Request Change -- Check InHouse Product Clarification Request Create -- Create InHouse Product Clarification Request -- Read InHouse Product Clarification Request -- Read InHouse Product Clarification Request Attachment Folder -- # Query InHouse Product Clarification Request In -- $ Corresponding Services : Find InHouse Product Clarification Request by Elements -- # Allowed Entries for InHouse Product Clarification Request In -- $ Corresponding Services : Find Allowed Type -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 97. In-Store Food Production (3rd party ) -- In-Store Food Production offers comprehensive management of fresh department s data and the tools to improve productivity, reduce shrink, and increase profitability. In-Store Food Production provides scale management, management of fresh department inventory including perpetual inventory, shrink management tools, item forecasting and replenishment, recipe management, in-store production planning, support for meat cutting and markdown management. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 98. Inbound Delivery Processing -- Logistical control process that is triggered by a delivery request. The delivery request is the request from a vendor to a product recipient to receive goods. $ Corresponding Groupings : 1. Customer Returns Delivery -- A group of goods that is sent back by a product recipient to a vendor. The business object is used in the returns process in sales order processing. $ Corresponding Collections : # Manage Customer Returns Delivery In -- The service interface required in an A2X process to exchange delivery information between warehouse staff and the Delivery Processing process component. $ Corresponding Services : Create Customer Returns Delivery With Reference To Customer Return_V1 -- To create a customer returns delivery based on a customer returns document. Create Delivery With Reference To Customer Return -- Request to and confirmation from Inbound Delivery Processing to create a customer returns delivery. Read Customer Returns Delivery -- To read a customer returns delivery. 2. Inbound Delivery -- Grouping together of goods that a ship-to party receives. $ Corresponding Collections : # Inbound Delivery Processing Out -- $ Corresponding Services : Request Inbound Delivery -- Request from Inbound Delivery Processing to create an inbound delivery Request Inbound Delivery Cancellation -- Request from Inbound Delivery Processing to cancel an inbound delivery Request Inbound Delivery Change -- Request from Inbound Delivery Processing to change an inbound delivery # Inbound Delivery Event Out -- $ Corresponding Services : Inform of Inbound Delivery -- DeliveryInformation is an information about the (planned) execution and the execution status of a delivery. # Shipment Requesting Out -- $ Corresponding Services : Request Shipment Request -- Request from Inbound Delivery Processing to create a shipment request # Inbound Delivery Execution Out -- $ Corresponding Services : Confirm Inbound Delivery Confirmation -- Confirmation from inbound delivery processing that an inbound delivery has been confirmed, i.e. it has been posted goods receipt or the receipt posting has been withdrawn # Inbound Delivery Splitting Out -- $ Corresponding Services : Confirm Inbound Delivery Split -- Confirmation from Inbound Delivery Processing that an inbound delivery split has been executed or reversed # Delivery Creation Out -- $ Corresponding Services : Confirm Inbound Delivery -- The message is a technical response to the create, change or cancel request describing the processing status of this request # Delivery Notification Out 1 -- $ Corresponding Services : Notify of Received Inbound Delivery -- A ReceivedDeliveryNotification is the notification to a vendor about the arrival of the delivery he or she sent to the product recipient, including details about the contents of the delivery. # Manage Inbound Delivery In -- $ Corresponding Services : Cancel Inbound Delivery -- Request to and confirmation from Inbound Delivery Processing to cancel an inbound delivery Change Inbound Delivery -- To change an existing inbound delivery. Create Inbound Delivery with Reference To Purchase Order -- Creates an inbound delivery with reference to one or more purchase orders and/or purchase order items. Read Inbound Delivery -- To read an inbound delivery. Read Inbound Delivery_V1 -- Query to and response from Inbound Delivery Processing to display an inbound delivery. # Delivery Creation In -- $ Corresponding Services : Cancel Inbound Delivery -- Request to Inbound Delivery Processing to cancel an Inbound delivery Change Inbound Delivery -- Request to Inbound Delivery Processing to change an inbound delivery Create Inbound Delivery -- Request to Inbound Delivery Processing to create an inbound delivery # Delivery Notification In 1 -- $ Corresponding Services : Maintain Inbound Delivery based on Despatched Delivery Notification -- A DespatchedDeliveryNotification is a notification for a product recipient about the planned arrival, pickup, or issue date of a delivery, including details about the contents of the delivery. Maintain Inbound Delivery based on Despatched Delivery Notification_V1 -- To receive notification about the planned arrival, pickup, or issue date of a product and use this information to create an inbound delivery. # Site Logistics Confirmation In -- $ Corresponding Services : Change Inbound Delivery based on Confirmation Notification -- obsolete # Inbound Delivery Execution In -- $ Corresponding Services : Change Inbound Delivery based on Inbound Delivery Confirmation Cancel Request -- Request to Inbound Delivery Processing to cancel the confirmation of an Inbound delivery Change Inbound Delivery based on Inbound Delivery Confirmation Create Request -- To confirm a previously created inbound delivery. Change Inbound Delivery Item Quantities -- To change the item quantity of a confirmed inbound delivery. # Query Inbound Delivery In -- $ Corresponding Services : Find Inbound Delivery by Batch -- InboundDeliveryByBatchIDQueryResponse_In returns Inbound delivery data according to the selection criteria Find Inbound Delivery by Elements -- To find inbound deliveries with the selected criteria using commonly available technologies. # Inbound Delivery Splitting In -- $ Corresponding Services : Maintain Inbound Delivery Based on Inbound Delivery Split Request -- Request to Inbound Delivery Processing to split an Inbound delivery. # Inbound Delivery Processing In -- $ Corresponding Services : Change Inbound Delivery based on Inbound Delivery Confirmation -- Request to Inbound Delivery Processing to change an inbound delivery based on an inbound delivery confirmation @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 99. Inbound Delivery Processing (3rd party ) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 100. Inbound Delivery Processing at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 101. Inspection Master Data Management -- The Inspection Master Data Management component provides master data for quality inspection such as inspection method, inspection characteristic and inspection equipment. $ Corresponding Groupings : 1. Inspection Bill of Operations -- An inspection bill of operations is the description of an inspection process for examining a product. $ Corresponding Collections : # Query Inspection Bill of Operations In -- Group of operations for searching Inspection Bills of Operations. $ Corresponding Services : Find Inspection Bill of Operations Basic Data by Elements -- Query to and response from Inspection Master Data Processing to find an Inspection Bill of Operations # Manage Inspection Bill of Operations In -- Group of operations for processing Inspection Bill of Operations. $ Corresponding Services : Change Inspection Bill of Operations -- Request to and confirmation from Inspection Master Data Processing to change an Inspection Bill of Operations. Check Inspection Bill of Operations Change -- Query to and response from Inspection Master Data Processing to check a changed Inspection Bill of Operations. Check Inspection Bill of Operations Creation -- Query to and response from Inspection Master Data Processing to check a created Inspection Bill of Operations. Create Inspection Bill of Operations -- Query to and response from Inspection Master Data Processing to create an Inspection Bill of Operations. Read Inspection Bill of Operations -- Query to and response from Inspection Master Data Processing to read an Inspection Bill of Operations. 2. Inspection Specification -- An Inspection Specification is a specification that defines how a factor, an element or a measure of a process, function, product, service or other object is to be inspected. $ Corresponding Collections : # Manage Inspection Specification In -- Group of operations for processing Inspection Specifications. $ Corresponding Services : Change Inspection Specification -- Request to and confirmation from Inspection Master Data Processing to change an Inspection Specification. Check Inspection Specification Change -- Query to and response from Inspection Master Data Processing to check if an Inspection Specification can be changed. Check Inspection Specification Creation -- Query to and response from Inspection Master Data Processing to check if an Inspection Specification can be created. Create Inspection Specification -- Request to and confirmation from Inspection Master Data Processing to create an Inspection Specification. Read Inspection Specification -- Query to and response from Inspection Master Data Processing to read an Inspection Specification. # Query Inspection Specification In -- Group of operations for searching Inspection Specifications. $ Corresponding Services : Find Inspection Specification Basic Data by Elements -- Query to and response from Inspection Master Data Processing to find an Inspection Specification. 3. Quality Issue Category Catalogue -- A hierarchically structured catalog of categories, which classify quality-related issues for a particular quality aspect. $ Corresponding Collections : # Query Quality Issue Category Catalogue In -- Group of operations for searching for catalogs about maintenance-related issues. $ Corresponding Services : Find Quality Issue Category Catalogue by Quality Issue Notification Type -- A query to and response from Inspection Master Data Processing to read the catalogs for quality issues using the QualityIssueNotificationTypeCode .A QualityIssueNotification is the same as a quality notification in SAP ECC and the TypeCode is the same as the notification type. # Manage Quality Issue Category Catalogue In -- Group of operations for processing a catalog about quality-related issues. $ Corresponding Services : Read Quality Issue Category Catalogue Category -- A query to and response from Inspection Master Data Processing to read the QualityIssueCategoryCatalogueCategory from the catalog for quality issues using the CatalogueID .The CategoryID is the same as the code in SAP ECC and the ParentCategoryID is the same as the code group. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 102. Installed Base Data Processing -- The management and structuring of installed objects in an installed base according to their logical or physical location. $ Corresponding Groupings : 1. Installation Point -- A physical or logical location at which a business object, for example, software or a material is installed during a period of time. An Installation Point contains descriptive information about its installed object, for example, the quantity of materials used. It can be structured in a hierarchical relationship with other Installation Points . An Installation Point is the same as a functional location in SAP ECC . $ Corresponding Collections : # Manage Installation Point In -- Group of operations for processing Installation points. An Installation Point is the same as a functional location in SAP ECC . $ Corresponding Services : Change Installation Point -- Change Installation Point User Status -- Query to and confirmation from Installed Base Data Processing to change the user status in the Installation Point . Change Installation Point_V1 -- Request to and confirmation from Installed Base Data Processing to change an Installation Point. Check Installation Point Change -- Check Installation Point Change_V1 -- An enquiry to Installed Base Data Processing to check the consistency of the change of an Installation Point. Check Installation Point Creation -- Check Installation Point Creation_V1 -- An enquiry to Installed Base Data Processing to check the consistency of the creation of an Installation Point. Create Installation Point -- Create Installation Point_V1 -- Request to and confirmation from Installed Base Data Processing to create an Installation Point. Read Installation Point -- Query to and response from Installed Base Data Processing to provide data for Installation Points after identification. Read Installation Point Attachment Folder -- Read Installation Point_V1 -- Query to and response from Installed Base Data Processing to read an Installation Point. Update Installation Point Attachment Folder -- # Installation Point Action In -- Group of operations for installing and dismantling an Individual Material at an Installation Point . An Individual Material corresponds to equipment in SAP ECC . An Installation Point corresponds to a functional location. $ Corresponding Services : Dismantle Individual Material -- A request to and confirmation from Installed Base Data Processing to dismantle an Individual Material at an Installation Point .An individual material corresponds to equipment in SAP ECC. An installation point corresponds to a functional location. Install Individual Material -- A request to and confirmation from Installed Base Data Processing to install an Individual Material at an Installation Point .An Individual Material corresponds to equipment in SAP ECC. An Installation Point corresponds to a functional location. Replace Individual Material -- Replace Individual Material from Installation Point Reset Installation Point Delete Indicator -- Set Installation Point Delete Indicator -- Deletion flag is set # Query Installation Point In -- Group of operations that provide data for Installation Points . An Installation Point is the same as a functional location in SAP ECC . $ Corresponding Services : Find Installation Point by Elements -- A query to and response from Installed Base Data Processing to search for an Installation Point according to specific data. Find Installed Object by Installation Point -- Find Subordinate Installation Point by InstallationPoint -- Find Superordinate Installation Point by Installation Point -- Find Top Level Installation Point by Installation Point -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 103. Insurance Application Processing -- Insurance Application Processing is used to manage insurance applications that are issued by third party insurance quotation management. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 104. Insurance Claim Notification Processing -- Insurance Claim Notification is a notice about a loss or an injury submitted to an insurance company or a claim administrator. $ Corresponding Groupings : 1. Insurance Claim Notification -- An Insurance Claim Notification contains information about a loss or injury that is necessary for an insurance company to create a First Notice of Loss (FNOL) or First Report of Injury (FROI) claim notification. $ Corresponding Collections : # Insurance Claim Notification Processing Out -- $ Corresponding Services : Confirm Insurance Claim Notification Creation -- Notify of Insurance Claim Notification Processed -- # Insurance Claim Notification Processing In -- $ Corresponding Services : Maintain Insurance Claim Notification -- # Manage Insurance Claim Notification -- The Manage Insurance Claim Notification service interface processes claim data that has been reported to the insurance company. $ Corresponding Services : Create Insurance Claim Notification -- The Create Insurance Claim operation handles requests for the creation of claims coming from a processing system for First Notice of Loss (FNOL) or First Report of Injury (FROI). @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 105. Insurance Claim Processing -- With the Insurance Claim Processing process component, notices of loss sent by policyholders and claimants to an insurance company can be transferred electronically and processed further. Notices of loss no longer have to be captured manually by clerks. $ Corresponding Groupings : 1. Insurance Claim -- An Insurance Claim contains information about a loss or injury that is necessary for an insurance company to create a claim. It is the basis for processing of a claim or loss. $ Corresponding Collections : # Insurance Claim Eventing Out -- $ Corresponding Services : Inform of Insurance Claim Changed -- Inform of Insurance Claim Closed -- Inform of Insurance Claim Created -- Inform of Insurance Claim Reopened -- # Document Management Processing Out -- $ Corresponding Services : Query Document Template -- Request Document Creation using Document Template -- Request Document Publication -- # Insurance Claim Action Out -- $ Corresponding Services : Check Benefit Free Period -- To determine for an insurance policy whether a benefit exemption that is due to overdue/missing payments exists for a claim period. # Insurance Claim Processing Out -- $ Corresponding Services : Confirm Insurance Claim Creation -- # Query Insurance Claim In -- $ Corresponding Services : Find Insurance Claim Basic Data by Elements -- To find an insurance claim. # Manage Insurance Claim In -- $ Corresponding Services : Read Insurance Claim -- To read an insurance claim. # Insurance Legal Reporting Processing In -- $ Corresponding Services : Change Insurance Claim based on Insurance Legal Reporting Error Notification -- # Insurance Claim Processing In -- $ Corresponding Services : Maintain Insurance Claim -- 2. Insurance Claim Investigation -- Insurance Claim Investigation is information about the investigations on an insurance claim. $ Corresponding Collections : # Fraud Verification Out -- $ Corresponding Services : Request Insurance Claim Investigation -- # Fraud Verification In -- $ Corresponding Services : Change Insurance Claim Investigation based on Investigation Confirmation -- Change Insurance Claim Investigation based on Requested Notification -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 106. Insurance Contract Accounts Receivables Payables Processing -- Inusrance Contract Accounts Receivables Payables Processing reflects a subledger accounting in the insurance industry for processing large document volumes and realizes the insurance specific accounts receivable and accounts payable functions. $ Corresponding Groupings : 1. Insurance Collection Disbursement Request -- An insurance collection disbursement request is the request for a collection or disbursement to a business partner with reference to an insurance contract. The request can be used for all payment requests of an insurer. This could be a payment request for premiums (with or without charges or taxes), commissions, claims recovery, salvages, claims, refund of expenses etc. $ Corresponding Collections : # Insurance Collection Disbursement Request In -- An interface to manage Insurance Collection Disbursement Request s. $ Corresponding Services : Cancel Insurance Collection Disbursement Request -- To cancel an Insurance Collection Disbursement Request . Create Insurance Collection Disbursement Request as Bulk -- To create an Insurance Collection Disbursement Request . # Insurance Collection Disbursement Request Query In -- An interface to query collection and disbursement requests. $ Corresponding Services : Find Insurance Collection Disbursement Request by Transaction Document Reference -- To find information about an Insurance Collection Disbursement Request . # Insurance Collection Disbursement Request Manage In -- An interface to receive data from collection and disbursement requests. $ Corresponding Services : Read Insurance Collection Disbursement Request -- To read detailed information about one or more Insurance Collection Disbursement Request s. 2. Insurance Contract Account -- A insurance contract account is a structure element of Insurance Contract Accounts Receivable and Payable processing for data entry and reporting of all receivables and payables of one or more companies to one or more business partners. It contains guidelines and agreements with regard to one or more business partners concerning payment, dunning, interest calculation, tax calculation for receivables and payables. $ Corresponding Collections : # Insurance Contract Account Out -- An interface to send data of the insurance contract account. $ Corresponding Services : Notify Of Deposit Shortage Occurred -- A DepositShortageOccurredNotification is a message from the Collections/Disbursements system to the in-force business management system, to inform about insufficient coverage on a credit account if insufficient coverage is available to clear a due receivable. 3. Insurance Dunning Progression -- An insurance dunning progression is the documentation of the progression of a company s demand upon a business partner for payment on a contract account. $ Corresponding Collections : # Insurance Dunning Progression Out -- An interface to send data about insurance dunning progression. $ Corresponding Services : Notify of Insurance Dunning Progression -- To send notifications about the progression of a company €™s demand upon a business partner for payment on a contract account. # Insurance Dunning Progression Query In -- An interface to query insurance dunning progressions. $ Corresponding Services : Find Insurance Dunning Progression by Basic Data -- To find information about the dunning progression of an insurer's demand upon a business partner for a payment on a contract account. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 107. Insurance Contract Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 108. Insurance Legal Reporting Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 109. Internal Control Management -- Assessment and sign-off of the internal control system to achieve compliance with the software requirements laid out in the Sarbanes-Oxley Act (SOA). $ Corresponding Groupings : 1. Business Process Internal Control -- View of a business process with regard to internal controls. Only those business processes are relevant for internal controls that are directly or indirectly related either to financial reporting or to disclosure controls and procedures. $ Corresponding Collections : # Manage Business Process Internal Control In -- Group of operations that create, change, delete, or update a Business Process Internal Control or parts of it. $ Corresponding Services : Read Business Process Internal Control -- Reads information of a Business Process Internal Control . Read Business Process Internal Control Item Control Activity Chart Of Accounts -- Reads the account groups and financial statement assertions of a Business Process Internal Control. Read Business Process Internal Control Risk Assignment -- Reads the P-CO-R-C structure of a Business Process Internal Control . 2. Business Process Internal Control Assessment -- Evaluation considering internal controls. This evaluation comprises the assessment of the completeness and likelihood of error in the design of a business process. $ Corresponding Collections : # Manage Business Process Internal Control Assessment In -- Group of operations that create, change, delete, or update a Business Process Internal Control Assessment or parts of it. $ Corresponding Services : Cancel Internal Control Assessment Attachment -- Deletes an attachment to a Business Process Internal Control Attachment . Change Internal Control Assessment -- Change to a Business Process Internal Control. Create Internal Control Assessment Attachment -- Creates an attachment to a Business Process Internal Control Assessment Read Internal Control Assessment -- Reads information of a Business Process Internal Control Assessment. Read Internal Control Assessment Attachment -- Reads the attachments of a Business Process Internal Control. 3. Control Activity Assessment -- Evaluation of an action for a control purpose that is performed within a business process. This evaluation is performed for internal controls and comprises the assessment of the completeness and likelihood of error in the design of the control activity. $ Corresponding Collections : # Action Control Activity Assessment In -- Group of operations that execute activities on Control Activity Assessment. $ Corresponding Services : Validate Control Activity Assessment -- Validates the assessment of a control. # Query Control Activity Assessment In -- Group of operations for searching with helpful selection criteria across individual interfaces of Control Activity Assessment . $ Corresponding Services : Find Control Activity Assessment by Internal Control -- Reads each Control Activity Assessment that has controls belonging to a Business Process Internal Control. # Manage Control Activity Assessment In -- Group of operations that create, change, delete, or update a Control Activity Assessment or parts of it. $ Corresponding Services : Read Control Activity Assessment -- Reads information of a Control Activity Assessment. 4. Internal Control Issue -- Shortcoming related to a control, a management control, or a business process that has been discovered by an internal control assessment. $ Corresponding Collections : # Manage Internal Control Issue In -- Group of operations that create, change, delete, or update an Internal Control Issue or parts of it. $ Corresponding Services : Cancel Issue -- Deletes an Internal Control Issue. Change Issue -- Changes an Internal Control Issue. Create Issue -- Creates an Internal Control Issue. Read Issue -- Reads an Internal Control Issue. # Query Internal Control Issue In -- Group of operations for searching with helpful selection criteria across individual interfaces of the Internal Control Issue . $ Corresponding Services : Find Issue by Management Control Assessment -- Reads every Internal Control Issue for a Management Control Assessment. Find Issue by Reporting Line Unit -- Reads every Internal Control Issue belonging to an organizational unit. # Entries for Internal Control Issue Allowed Responsible In -- Group of operations that provide a list of allowed entries, restricted by additional criteria, for the user of an Internal Control Issue. $ Corresponding Services : Find Allowed Responsible -- Reads the person responsible for an Internal Control Issue. 5. Internal Control Remediation Plan -- Plan defining measures to remediate an internal control issue. $ Corresponding Collections : # Action Internal Control Issue Remediation Plan In -- Group of operations that execute activities on Internal Control Issue Remediation Plan. $ Corresponding Services : Validate Remediation Plan -- Validates an Internal Control Issue Remediation Plan. # Manage Internal Control Issue Remediation Plan In -- Group of operations that create, change, delete, or update an Internal Control Issue Remediation Plan or parts of it. $ Corresponding Services : Read Remediation Plan -- Reads an Internal Control Issue Remediation Plan. 6. Internal Control Signoff -- Confirmation that an internal control system is implemented and that the internal control activities were documented and assessed, and these assessments did not raise any issues that negatively influence correctness of the financial reports. $ Corresponding Collections : # Manage Internal Control Signoff In -- Group of operations that create, change, delete, or update an Internal Control Sign-Off or parts of it. $ Corresponding Services : Cancel Signoff Attachment -- Deletes an attachment of an Internal Control Sign-Off . Create Signoff Attachment -- Creates an attachment for an Internal Control Sign-Off. Read Signoff -- Reads an Internal Control Sign-Off. Read Signoff Attachment -- Reads the attachments for an Internal Control Sign-Off . # Query Internal Control Signoff In -- Group of operations for searching with helpful selection criteria across individual interfaces of the Internal Control Sign-Off. $ Corresponding Services : Find Subordinate Internal Control Signoff by Internal Control Signoff -- Reads every Internal Control Sign-Off of the lower-level organizational units. # Action Internal Control Signoff In -- Group of operations that execute activities on Internal Control Sign-Off. $ Corresponding Services : Perform Signoff -- Executes the Internal Control Sign-Off. 7. Management Control Assessment -- Evaluation of an action for a control purpose that is performed independently of individual business processes on a management level. This evaluation is performed under the aspect of internal control and comprises the assessment of the completeness and likelihood of error in the design of the management control. $ Corresponding Collections : # Query Management Control Assessment In -- Group of operations for searching with helpful selection criteria across individual interfaces of Management Control Assessment . $ Corresponding Services : Find Management Control Assessment by Elements -- Reads every Management Control Assessment that has management controls belonging to a certain organizational unit or process group. # Manage Management Control Assessment In -- Group of operations that create, change, delete, or update a Management Control Assessment or parts of it. $ Corresponding Services : Change Management Control Assessment -- Changes a Management Control Assessment. Read Management Control Assessment -- Reads the information of a Management Control Assessment. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 110. Internal Request Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 111. Internal Service Processing -- $ Corresponding Groupings : 1. Internal Service Request -- InternalServiceRequest is a request which contains all of the data and other information a processor requires to be able to execute the service, for example, to reply to or approve a request, or change master data. $ Corresponding Collections : # Manage Internal Service Request In -- $ Corresponding Services : Check Internal Service Request -- Create Internal Service Request -- Read Internal Service Request -- Update Internal Service Request -- 2. Internal Service Request Template -- Template which contains all necessary information to define an Internal Service Request. $ Corresponding Collections : # Manage Internal Service Request Template In -- $ Corresponding Services : Read Internal Service Request Template -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 112. Inventory Collaboration at Customer -- Inventory Collaboration at Customer $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 113. Inventory Collaboration at Customer -- Inventory Collaboration at Customer $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 114. Inventory Processing -- The administration and processing of all tasks necessary for recording stock changes and other transactions. $ Corresponding Groupings : 1. Handling Unit -- Physical unit of packaging materials and the products stored in or on them. Handling units are used for the storage and transport of products and can be tracked through the supply chain. Based on a unique identification number, detailed information concerning the packed materials, their respective batch numbers or serial numbers, etc. as well as details about the driver, place in the yard, loading weight and volume, and so on can be obtained for the given handling unit. $ Corresponding Collections : # Manage Handling Unit In -- $ Corresponding Services : Read Handling Unit -- # Handling Unit Processing In -- Handling Unit Processing In $ Corresponding Services : Maintain Handling Unit -- To create, pack or unpack a handling unit. # Query Handling Unit In -- $ Corresponding Services : Find Handling Unit by Batch -- 2. Inventory -- Quantity of all materials in a specific location, resource, or logistics area. Quantities of products can be grouped physically in handling units. $ Corresponding Collections : # Inventory Out -- $ Corresponding Services : Request Inventory as Bulk -- # Manage Inventory In -- $ Corresponding Services : Read Inventory -- A request to and response from Inventory Processing to find stock according to material and location. # Query Inventory In -- $ Corresponding Services : Find Inventory by Location and Material -- Query to and Response from Inventory Processing to provide basic stock data, location inventory, business partner, sales order, project, expected incoming and expected outgoing inventory on level material, location, inventory managed location and batch. Also, it provides the POS sales data. Find Inventory Location By Location and Material -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 115. IUID Registry -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 116. Kanban Processing -- $ Corresponding Groupings : 1. Kanban -- $ Corresponding Collections : # Query Kanban In -- $ Corresponding Services : Find Kanban by Kanban Control Cycle -- The Find Kanban By Kanban Control Cycle operation retrieves Kanban details based on the elements given in a Kanban Control Cycle. # Manage Kanban In -- $ Corresponding Services : Change Kanban Status -- The Change Kanban Status operation enables you to change the status of a kanban. Change Kanban Status as Bulk -- The Bulk Change Kanban Status operation enables you to change the status of more than one Kanban at the same time. 2. Kanban Control Cycle -- A Kanban Control Cycle defines how to deal with the demand signals of its associated Kanbans. A Kanban Control Cycle contains information about the following: Material to be procured as well as the procurement method Amount of material to be supplied Supplying party Destination for the requested material $ Corresponding Collections : # Query Kanban Control Cycle In -- $ Corresponding Services : Find Kanban Control Cycle by Elements -- The Find Kanban Control Cycle By Elements operation retrieves details of a kanban control cycles based on the elements. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 117. Learning Processing -- Learning Processing manages learner s enrollments in course offerings and manages the learning progress in learning activities. $ Corresponding Groupings : 1. Learning Registration -- A Learning Registration is the registration of a learner for a LearningProduct and the LearningActivities assigned to it. $ Corresponding Collections : # Collective Learning Registration Out -- $ Corresponding Services : Request Collective Learning Registration Replication -- # Learning Registration Out -- $ Corresponding Services : Notify of Learning Registration Cancelled -- Notify of Learning Registration Changed -- Notify of Learning Registration Created -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 118. Learning Processing at Service Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 119. Learning Product Data Management -- Learning Product Data Management is dedicated to the creation and administration of course offerings. Course offerings are developed under consideration of existing curriculums. $ Corresponding Groupings : 1. Learning Activity -- A learning activity that forms part of the learning product. Comment: For example, it can be an instructor-led event, or self-learning content. $ Corresponding Collections : # Learning Activity Event Out -- $ Corresponding Services : Notify of Learning Activity Cancelled -- Notify of Learning Activity Changed -- Notify of Learning Activity Created -- Notify of Learning Activity Instructor Cancelled -- Notify of Learning Activity Instructor Created -- # Collective Learning Activity Sending Out -- This service interface groups the Learning Activity services for mass export of course registrations. $ Corresponding Services : Request Collective Learning Activity Replication -- # Learning Activity Out -- $ Corresponding Services : Query Learning Activity by Elements -- Request Learning Activity Cancellation -- Request Learning Activity Change -- Request Learning Activity Creation -- 2. Learning Product -- Used to create and manage course offerings. Comment It is usually published in a catalogue. Learning Products can be e.g. courses at a university or courses, virtual classrooms or collaborative activities offered by a learning service provider. $ Corresponding Collections : # Learning Product Event Out -- $ Corresponding Services : Notify of Learning Product Cancelled -- Notify of Learning Product Changed -- Notify of Learning Product Created -- A LearningProductCreatedNotification is a notification to learning management at a service provider to indicate that a Learning Product has been created. A learning product is a learning opportunity offered by a company or an academic institution. # Collective Learning Product Sending Out -- This service interface groups the Learning Activity services for mass export of offered courses and sections. $ Corresponding Services : Request Collective Learning Product Replication -- You use this service operation to notify interested parties of existing Learning Products, that is offered courses and sections in Student Lifecycle Management. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 120. Learning Product Data Management at Service Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 121. Learning Service Provider (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 122. Loading Management -- Loading Management comprises the tasks related to the loading and unloading of goods onto/from vehicles and transportation units at a location. It contains the business objects that describe the instructions for loading and unloading activities and the reporting of these activities. $ Corresponding Groupings : 1. Loading Report -- A document that lists the goods and their related documents which are loaded onto or unloaded from a transportation unit or vehicle for transportation purposes. This document is received from the external system of a loading or unloading location to report the loading or unloading information without a previous instruction. Comment: If goods for several customers are transported together on one vehicle or transportation unit, one LoadingReport corresponds to several bills of lading. Usage: The LoadingReport is used for communication between an external system of loading or unloading locations and a Transportation Management System. The external system instructs the Transportation Management System to perform the actions that are required to fulfill the transportation requirements. $ Corresponding Collections : # Loading Report In -- $ Corresponding Services : Change Loading Report -- Create Loading Report -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 123. Loading Management (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 124. Loading Management (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 125. Location Data Management -- The management of the master data required for physical locations. This includes the location as well as objects that depend on the location or group locations. $ Corresponding Groupings : 1. Inventory Managed Location -- A location at which stocks are kept. $ Corresponding Collections : # Query Inventory Managed Location In -- $ Corresponding Services : Find Inventory Managed Location by Site -- 2. Location -- A Location is a geographical place. $ Corresponding Collections : # Location Out -- $ Corresponding Services : Request Location as Bulk -- 3. Store -- A store is an operational unit at a location where Retail processes with respect to consumers are executed. $ Corresponding Collections : # Store Out -- $ Corresponding Services : Request Store Price Level as Bulk -- Request Store Retail Demand Management as Bulk -- Request Store Supplying Branch as Bulk -- # Store Replication Requesting Out -- Request from the leading Master data system (SAP ERP) to transmit store data to an external system. $ Corresponding Services : Request Store Replication as Bulk -- Request from the leading Master data system (SAP ERP) to transmit store data to an external system. 4. Store Group -- A StoreGroup is a grouping of stores. $ Corresponding Collections : # Store Group Replication Requesting Out -- Request from leading master data system (SAP ERP) to send Store Groups to an external system. $ Corresponding Services : Request Store Group Replication as bulk -- Request from leading master data system (SAP ERP) to send Store Groups to an external system @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 126. Logistic Unit Data Management -- The maintenance of all master data necessary when handling or using logistic units, including grouping and packing instructions. $ Corresponding Groupings : 1. Logistic Unit -- An item established for logistics operations, such as storage, movement, and packing. A LogisticUnit represents all physical units handled in the same manner during logistic operations, whether they are packed or unpacked goods. $ Corresponding Collections : # Logistic Unit Out -- $ Corresponding Services : Request Logistic Unit Basic Data Replication -- To request the replication of basic data related to a logistic unit. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 127. Logistic Unit Data Management (3rd party ) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 128. Maintenance Master Data Management -- $ Corresponding Groupings : 1. Maintenance Issue Category Catalogue -- A hierarchically structured catalogue of categories, which classify maintenance-related issues for a particular maintenance aspect. $ Corresponding Collections : # Query Maintenance Issue Category Catalogue In -- Group of operations for searching for catalogues about maintenance-related issues. $ Corresponding Services : Find Catalogue By Maintenance Request Type -- A query to and response from Maintenance Master Data Processing to read the catalogs for maintenance issues using the MaintencanceRequestTypeCode. A MaintenanceRequest corresponds to a maintenance request in SAP ECC and the TypeCode corresponds to the notification type. # Manage Maintenance Issue Category Catalogue In -- Group of operations for processing a catalogue about maintenance-related issues. $ Corresponding Services : Read Maintenance Issue Category Catalogue Category -- Query to and response from Maintenance Master Data Processing to read the MaintenanceIssueCategoryCatalogueCategory from the catalogue for maintenance-related issues using the CatalogueID.The CategorieID corresponds to the code and code group in SAP ECC and the ParentCategoryID to the hierarchically superior Category of a Category. ParentCategoryID corresponds to code group because in SAP ECC there is only a two-level hierarchy for restrictions. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 129. Maintenance Planning -- Maintenance Planning reflects planning and describing maintenance activities and tasks for preventive and inspection maintenance of technical objects to ensure that these objects are maintained on time and in an appropriate manner in order to be run in an optimal way. $ Corresponding Groupings : 1. Maintenance Plan -- MaintenancePlan defines the time-based or performance-based scheduling of preventive maintenance for a product or installation point. $ Corresponding Collections : # Query Maintenance Plan In -- $ Corresponding Services : Find Maintenance Plan by Elements -- Find Maintenance Plan Item by Elements -- # Manage Maintenance Plan In -- $ Corresponding Services : Check Maintenance Plan Creation -- Check Maintenance Plan Update -- Create Maintenance Plan -- Read Maintenance Plan -- Read Maintenance Plan Schedule Line -- Update Maintenance Plan -- # Maintenance Plan Action In -- $ Corresponding Services : Activate Maintenance Plan -- Deactivate Maintenance Plan -- Reset Maintenance Plan Delete Indicator -- Set Maintenance Plan Delete Indicator -- Maintenance Plan is finished and deletion flag is set 2. Maintenance Task List -- Describes a sequence of individual maintenance activities which must be performed repeatedly within a company. $ Corresponding Collections : # Query Maintenance Task List -- The service interface for the operations concerning maintenance task lists. $ Corresponding Services : Find Maintenance Task List Simple by Elements -- Find Maintenance Task List Simple by Elements_V1 -- To find a Maintenance Task List by selecting from any of the available criteria. Find Parent Maintenance Task List By Maintenance Task List -- Find Subordinate Maintenance Task List by Maintenance Task List -- Find Top Level Maintenance Task List By Maintenance Task List -- # Manage Maintenance Task List In -- $ Corresponding Services : Read Maintenance Task List -- Read Maintenance Task List_V1 -- To provide the data of a maintenance task list. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 130. Maintenance Processing -- Maintenance Processing handles the complete operative process for preventive and inspection maintenance of technical objects from request through order to confirmation. $ Corresponding Groupings : 1. Asset Maintenance Log Entry -- Collects operational and defect data per asset (example: Flight) $ Corresponding Collections : # Manage Asset Maintenance Log Entry In -- This service interface helps in managing the business object Asset Maintenance Log Entry with operations for creation, change and read by providing relevant data to the operations. $ Corresponding Services : Change Asset Maintenance Log Entry Basic Data -- Change logentry basic data such as description text, origin, destination and so on. Change Asset Maintenance Log Entry Maintenance Notification -- Create, Change or Cancel a reference to Maintenance Request created during operation of an asset. Action codes are used to differentiate the type of action. Change Asset Maintenance Log Entry Maintenance Notification Deferral -- Defer a maintenance notification either time based or performace based. Change Asset Maintenance Log Entry Measurement -- Create, or Cancel a reference between measurement document created during operation of the asset and logentry. Action codes are used to differentiate the type of action. Create Asset Maintenance Log Entry Basic Data -- Creates a logentry based on the operational data such as start and end time, origin and destination location, and so on. Read Asset Maintenance Log Entry Maintenance Notification Deferral -- Reads details of the deferral of maintenance notification by ID. # Asset Maintenance Log Entry Action In -- This service interface performs actions such as closing of an instance of the business object Asset Maintenance Log Entry. $ Corresponding Services : Close Asset Maintenance Log Entry -- Signifies completion of work for the specific log entry. # Query Asset Maintenance Log Entry In -- This service interface provides operations for listing of all instances of the business object Asset Maintenance Log Entry with details based on the data provided. $ Corresponding Services : Find Asset Maintenance Log Entry by Installation Point and Individual Material -- Returns a list of all logentries and its status for an installation point or individual material. 2. Maintenance Confirmation -- A message confirming the service performed to fully or partly process an operation or suboperation within a maintenance order. $ Corresponding Collections : # Manage Maintenance Confirmation In -- $ Corresponding Services : Cancel Maintenance Confirmation -- Check Maintenance Confirmation Creation -- Create Maintenance Confirmation -- A request to and confirmation from Maintenance Processing to create a maintenance confirmation. Read Maintenance Confirmation -- # Query Maintenance Confirmation In -- $ Corresponding Services : Find Maintenance Confirmation Simple by Elements -- 3. Maintenance Order -- An instruction to a work center to perform a maintenance activity on a maintenance object. $ Corresponding Collections : # Manage Maintenance Order In -- The Service Interface to create, change and read aspects of Maintenance Orders within the Maintenance Processing process component. $ Corresponding Services : Change Maintenance Order -- A request to and confirmation from Maintenance Processing to change a maintenance order. Change Maintenance Order_V1 -- To change a maintenance order. Check Maintenance Order Change -- A query to and response from Maintenance Processing to check whether a maintenance order can be changed with the data specified. Check Maintenance Order Change_V1 -- To check whether a change to a maintenance order can be executed with the specified data. Check Maintenance Order Creation -- A query to and response from Maintenance Processing to check whether a maintenance order can be created with the data specified. Check Maintenance Order Creation_V1 -- To check whether a Maintenance Order can be changed with the specified data . Create Maintenance Order -- A request to and confirmation from Maintenance Processing to create a maintenance order. Create Maintenance Order_V1 -- To create a maintenance order. Read Maintenance Order -- A query to and response from Maintenance Processing to provide data for a maintenance order. Read Maintenance Order_V1 -- To provide the data of a maintenance order. # Maintenance Order Action In -- The Maintenance Order Action In inbound service interface groups operations with which a maintenance employee can release and technically complete maintenance orders. $ Corresponding Services : Business Close Maintenance Order -- To execute the business closure of a maintenance order. Cancel Maintenance Order Business Closure -- To cancel the business closure of a maintenance order. Cancel Maintenance Order Technical Closure -- To cancel the technical closure of a maintenance order. Check Maintenance Order Release -- A query to and response from Maintenance Processing to check whether a maintenance order can be released with the data specified. Check Maintenance Order Technical Closure -- A query to and response from Maintenance Processing to check whether a maintenance order can be technically completed with the data specified. Release Maintenance Order -- A request to and confirmation from Maintenance Processing to release a maintenance order. Reset Maintenance Order Delete Indicator -- Set Maintenance Order Delete Indicator -- Maintenance order is finished and deleteion flag is set Simulate Maintenance Order Scheduling -- Technically Close Maintenance Order -- A request to and confirmation from Maintenance Processing to complete a maintenance order. # Query Maintenance Order In -- The Service Interface for the Find Queries for existing Maintenance Orders within the Maintenance Processing process component. $ Corresponding Services : Find Maintenance Order by Basic Data -- A query to and response from Maintenance Processing to provide maintenance order data according to specific basic data. Find Maintenance Order by Elements -- To find the identity and description of an existing maintenance order using selected criteria. Find Maintenance Order Responsible Employee by Work Centre Plant -- To find the employee(s) responsible for maintenance order(s) in each Work Center of a Plant. # Entries for Maintenance Order In -- Group of operations to find maintenance orders according to different criteria. $ Corresponding Services : Find Allowed Maintenance Planner Group by Plant ID -- Query to and answer from Maintenance Processing to find allowed planner groups for each planning plant. Find Allowed User Status by Type -- A query to and response from Maintenance Processing to find permitted user statuses by order type. 4. Maintenance Request -- A business object comprising a range of service operations enabling the creation of correct maintenance requests for a maintenance object and ways to find them and related elements subsequently. $ Corresponding Collections : # Maintenance Request Action In -- Group of operations for releasing and closing maintenance requests. $ Corresponding Services : Close Maintenance Request -- Query to and confirmation from Maintenance Processing to close a maintenance request. Close Maintenance Request Task -- Postpone Maintenance Request -- Release Maintenance Request -- Query to and confirmation from Maintenance Processing to release a maintenance request. Release Maintenance Request Task -- Reset Maintenance Request Delete Indicator -- Set Maintenance Request Delete Indicator -- Maintenance Request is finished and deletion flag is set Set Maintenance Request Task Successful -- # Manage Maintenance Request In -- Group of operations for processing maintenance requests. $ Corresponding Services : Change Maintenance Request -- Query to and confirmation from Maintenance Processing to change a maintenance request. Change Maintenance Request Attachement Folder -- Includes creation if not yet existent Check Maintenance Request Change -- To check whether a maintenance request can be changed with the specified data. Check Maintenance Request Creation -- To check whether a maintenance request can be created with the specified data. Create Maintenance Request -- To create a maintenance request. Read Maintenance Request -- Query to and answer from Maintenance Processing to provide data from a maintenance request. Read Maintenance Request Attachement Folder -- # Query Maintenance Request In -- The service interface for the operations concerning maintenance requests. $ Corresponding Services : Find Maintenance Request Basic Data by Elements -- To find the basic elements of an existing maintenance request. Find Maintenance Request by Elements -- To find the identity and description of an existing maintenance request using selected criteria. Find Maintenance Request Simple by Individual Material and Installation Point -- Query to and response from Maintenance Processing to find maintenance requests restricted by Individual Material and/or Installation Point. # Entries for Maintenance Request In -- Group of operations that provide data for maintenance requests. $ Corresponding Services : Find Allowed Type -- Find Allowed User Status by ID and Type -- Find Importance Code by Type Code -- Query to and answer from Maintenance Processing to find allowed importances for each request type. 5. Unit Of Measure -- Standard used to count or divide up a quantity (unit of measurement). For example, time is measured in hours and goods are counted in crates. $ Corresponding Collections : # Query Unit of Measure In -- $ Corresponding Services : Find Unit of Measure by Dimension -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 131. Manufacturing Execution System (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 132. Manufacturing Work Order Collaboration (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 133. Material Inspection Processing -- The processing of quality inspection steps that have to be performed to check whether a material fulfills its specified requirements. The process steps involved are: - The creation of the inspection - The documentation of the inspection results - The making of the inspection decision $ Corresponding Groupings : 1. Material Inspection -- A document that describes how an inspection for a specific material is run. This inspection is also created in this document. A Material Inspection corresponds to an inspection lot in SAP ECC. $ Corresponding Collections : # Manage Material Inspection In -- Group of operations for processing inspection lots. A Material Inspection corresponds to an inspection lot in SAP ECC. $ Corresponding Services : Change Material Inspection -- Create Material Inspection -- Create Material Inspection Decision -- Query to and confirmation from Material Inspection Processing to create usage decisions.A Material Inspection Decision corresponds to a usage decision in SAP ECC. Create Material Inspection Subset -- Query to and response from Material Inspection Processing to create inspection points.A Material Inspection Subset is an inspection point. Create Material Inspection Subset Decision -- Query to and confirmation from Material Inspection Processing to create valuations for inspection points.A Material Inspection Subset is an inspection point in SAP ECC. Create Material Inspection with Reference to Material Inspection Sample -- Create Subset Operation Inspection Activity -- Query to and confirmation from Material Inspection Processing to create inspection characteristics. An Inspection Activity corresponds to an inspection characteristic in SAP ECC. Create Subset Operation Inspection Activity Finding -- Query to and confirmation from Material Inspection Processing for defects recording for the characteristic.An Inspection Activity corresponds to an inspection characteristic in SAP ECC. Read Material Inspection -- Query to and response from Material Inspection Processing for reading an inspection lot.A Material Inspection corresponds to an inspection lot in SAP ECC. Read Material Inspection Decision -- Read Material Inspection Subset Operation Activity Result and Finding -- Read Subset Operation Inspection Activity -- Query to and response from Material Inspection Processing for displaying an inspection characteristic. An Inspection Activity corresponds to an inspection characteristic in SAP ECC. Update Material Inspection Decision -- # Query Material Inspection In -- Group of operations that provide data about inspection lots. A Material Inspection corresponds to an inspection lot in SAP ECC. $ Corresponding Services : Find Material Inspection Basic Data by Elements -- Query to and response from Material Inspection Processing to retrieve inspection lot data.A Material Inspection corresponds to an inspection lot in SAP ECC. Find Material Inspection Subset Operation by Elements -- Query to and response from Material Inspection Processing for retrieving inspection operation data. Find Subset Operation Inspection Activity Basic Data by Elements -- Query to and response from Material Inspection Processing for retrieving inspection characteristic data.An Inspection Activity corresponds to an inspection characteristic in SAP ECC. # Material Inspection Action In -- A group of operations for recording results for characteristics. $ Corresponding Services : Record Subset Operation Inspection Activity Result -- Query to and confirmation from Material Inspection Processing to create inspection results for characteristic types.An Inspection Activity corresponds to an inspection characteristic in SAP ECC. 2. Material Inspection Sample -- Sample required for an examination within an inspection lot. A Material Inspection Sample corresponds to a physical sample in SAP ECC. $ Corresponding Collections : # Query Material Inspection Sample In -- Group of operations that provide data about physical samples. A Material Inspection Sample corresponds to a physical sample in SAP ECC. $ Corresponding Services : Find Material Inspection Sample by Elements -- A query to and response from Material Inspection Processing to provide data for physical samples.A Material Inspection Sample is the same as a physical sample in SAP ECC. # Manage Material Inspection Sample In -- Group of operations for processing physical samples. A Material Inspection Sample corresponds to a physical sample in SAP ECC. $ Corresponding Services : Change Material Inspection Sample -- Create Material Inspection Sample -- Query to and confirmation from Material Inspection Processing to create a physical sample. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 134. Measurement Master Data Management -- $ Corresponding Groupings : 1. Measuring Device -- $ Corresponding Collections : # Manage Measuring Device In -- $ Corresponding Services : Create Measuring Device -- Read Measuring Device -- # Query Measuring Device In -- $ Corresponding Services : Find Measuring Device by Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 135. Measurement Processing -- To process meter reading data. $ Corresponding Groupings : 1. Measurement Reading -- A Measurement Reading is a measurement reading that is read from a measuring device. On the basis of this reading, maintenance activities are performed at installation points or on individual materials. For example, the temperature of a coolant pipe is measured in Celsius and entered as 25 degrees Celsius. $ Corresponding Collections : # Query Measurement Reading In -- $ Corresponding Services : Find Latest Measurement Reading -- Find Measurement Reading by Elements -- Find Measurement Reading ERP By Measuring Device -- # Manage Measurement Reading In -- $ Corresponding Services : Cancel Measurement Reading -- Check Measurement Reading Creation -- Create Measurement Reading -- Read Measurement Reading -- 2. Meter Reading Card -- Meter reading card for transferring meter reading data. $ Corresponding Collections : # Manage Meter Reading Card -- Management of meter reading cards. $ Corresponding Services : Change Meter Reading Card -- Query and response for processing meter reading data. 3. Meter Reading Document -- A Meter Reading Document is a document that contains data with regard to a planned and performed meter reading for one measurement task. $ Corresponding Collections : # Meter Reading Document Out -- An interface to manage Meter Reading Documents. $ Corresponding Services : Confirm Meter Reading Document Result Creation -- To confirm the creation of a new Meter Reading Document with result or new result for existing Meter Reading Document. Confirm Meter Reading Document Result Creation as Bulk -- To confirm the creation of new Meter Reading Documents with results, or the creation of new results for existing Meter Reading Documents as a mass process. Request Smart Meter Meter Reading Document Cancellation -- This outbound service is used to send a cancellation of a Meter Reading Document. Request Smart Meter Meter Reading Document Cancellation as Bulk -- To request the cancellation of Meter Reading Documents as a mass process. Request Smart Meter Meter Reading Document Creation -- To request the creation of a Meter Reading Document. Request Smart Meter Meter Reading Document Creation as Bulk -- To request the mass creation of Meter Reading Documents. # Meter Reading Document In -- An interface to confirm the management (creation, cancellation) of Meter Reading Documents. $ Corresponding Services : Change based on Smart Meter Meter Reading Document Cancellation Confirmation -- To confirm the cancellation of Meter Reading Documents. Change based on Smart Meter Meter Reading Document Creation Confirmation -- To confirm the creation of a Meter Reading Document. Change based on Smart Meter Meter Reading Document Creation Confirmation as Bulk -- To confirm the mass creation of Meter Reading Documents. Change based on Smart Meter Reading Document Cancellation Confirmation as Bulk -- To confirm the cancellation of Meter Reading Documents as a mass process. Create Meter Reading Document Result -- To create a new Meter Reading Document with result or new result for existing Meter Reading Document. Create Meter Reading Document Result as Bulk -- To create new Meter Reading Documents with results or new results for existing Meter Reading Documents as a mass process. # Manage Meter Reading Document In -- $ Corresponding Services : Create Meter Reading Document Result -- This service creates a new result for a Meter Reading Document. Create Meter Reading Document With Reference To Utilities Device -- To create new Meter Reading Documents for a Utilities Device. Read Meter Reading Document Basic Data -- To read Meter Reading Document Basic Data (Head + Result). # Query Meter Reading Document In -- An interface to find meter reading documents and corresponding meter readings. $ Corresponding Services : Find Meter Reading Document by Utilities Device -- To find Meter Reading Documents for a Utilities Device, as well as additional selection criteria (for example status, reason, date). Find Meter Reading Document Result by Utilities Device -- To find Meter Reading Document Results for a Utilities Device, as well as additional selection criteria. 4. Utilities Measurement Task -- A Utilities Measurement Task is a task used to provide measurements with time-dependent specifications in the Utilities sector, for example, consumption, energy, volume, power, and so on. $ Corresponding Collections : # Notify Utilities Measurement Task Out -- An interface to send a notification about an assigned point of delivery. $ Corresponding Services : Notify of Smart Meter Utilities Measurement Task Point Of Delivery Assigned -- To send a notification regarding the PoD external ID, from the IS-U to the AMI system. # Utilities Measurement Task Out -- An interface used to request a change of Measurement Task data. $ Corresponding Services : Request Smart Meter Utilities Measurement Task Change -- To request the changing of measurement task basic data. # Utilities Measurement Task In -- An interface to confirm a change of measurement task. $ Corresponding Services : Change based on Smart Meter Utilities Measurement Task Change Confirmation -- To receive a confirmation for changed measurement task basic data. # Query Utilities Measurement Task In -- An interface to find a measurement task using a point of delivery. $ Corresponding Services : Find Utilities Measurement Task by Utilities Point Of Delivery ID -- To find a list of Utilities Measurement Tasks for a Utilities Point Of Delivery Internal ID. # Manage Utilities Measurement Task In -- An interface to read measurement task data. $ Corresponding Services : Read Utilities Measurement Task Basic Data -- To read Utilities Measurement Task Basic Data. 5. Utilities Time Series -- A list of either quantity and time interval pairs, or of amount and time interval pairs. $ Corresponding Collections : # Utilities Time Series Out -- $ Corresponding Services : Confirm Utilities Time Series Item Creation -- Request Utilities Time Series Item Creation -- # Utilities Time Series In -- $ Corresponding Services : Change Utilities Time Series Item based on Confirmation -- Create Utilities Time Serie Item -- # Query Utilities Time Series In -- $ Corresponding Services : Create Utilities Time Series Item By Utilities Point Of Delivery ID -- # Manage Utilities Time Series In -- $ Corresponding Services : Create Utilities Time Series Bundle Item -- Read Utilities Time Series Item -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 136. Measurement Processing outside company -- Measurement Processing outside company groups business objects and their service operations needed to process measurement data at business partner. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 137. Media Subscription Complaint Processing -- Media Subcription Complaint Processing handles the creation, changing, and processing of Media Subscription Complaints. $ Corresponding Groupings : 1. Media Subscription Complaint -- A complaint from a subscriber regarding outstanding or unsatisfactory delivery, or regarding billing for a subscription order. The complaint is the starting point for possible subsequent deliveries or credit memos. $ Corresponding Collections : # Manage Media Subscription Complaint In -- Group of operations that that receive and process complaint data from the Media Subscription Order Processing process component in order to create and maintain a subscription order complaint. $ Corresponding Services : Check Complaint Creation -- Create Complaint -- To create a Media Subscription Complaint . Read Complaint -- To read a Media Subscription Complaint . # Query Media Subscription Complaint In -- $ Corresponding Services : Find Complaint Basic Data by Elements -- To find a Media Subscription Complaint relating to a business partner or a Media Subscription Order . @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 138. Media Subscription Offer Processing -- Media Subscription Offer Processing handles the creation, changing, and processing of Media Subscription Offers . $ Corresponding Groupings : 1. Media Subscription Offer -- A personalized or non-personalized offer inviting a customer to purchase a newspaper or magazine. $ Corresponding Collections : # Manage Media Subscription Offer In -- Manages existing Media Subscription Offers . $ Corresponding Services : Read Offer -- Reads and returns subscription offer data using specified search criteria. # Query Media Subscription Offer In -- Contains an operation that searches for and locates a Media Subscription Offer. $ Corresponding Services : Find Offer Basic Data by Elements -- Locates a Media Subscription Offer using specified search criteria. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 139. Media Subscription Order Processing -- Media Subscription Order Processing handles the creation, changing, and processing of Media Subscription Orders. $ Corresponding Groupings : 1. Media Subscription Order -- An agreement between a publisher and a subscriber regarding delivery of newspapers or magazines. $ Corresponding Collections : # Media Subscription Order Action In -- Group of operations that allow advanced changes, maintenance and termination of a Media Subscription Order , or parts of it. $ Corresponding Services : Check Order Item Delivery Postponement -- Check Order Item Redirection -- Check Order Item Schedule Line Shift -- Check Order Item Schedule Line Split -- Check Order Item Suspension -- Analyzes data entered in the UI for errors prior to the suspension of a Media Subscription Order Item. Check Order Item Termination -- Check Order Item Transfer as Gift -- Check Order Item Transfer to Institution -- Postpone Delivery Order Item -- Redirect Order Item -- Redirects a Media Subscription Order Item to an alternate address for a specified period of time. Shift Order Item Schedule Line -- Split Order Item Schedule Line -- Suspend Order Item -- Suspends a Media Subscription Order Item for a specified period of time. Terminate Order Item -- Terminates a Media Subscription Order Item at a specified point in time . Transfer as Gift Order Item -- Transfers a Media Subscription Order Item to an alternate business partner as a gift for a specifed period of time. Transfer to Institution Order Item -- Transfers a Media Subscription Order Item to a charitable institution for a specifed period of time. # Query Media Subscription Order In -- Group of operations that search and locate a Media Subscription Order or a Media Subscription Order Item . $ Corresponding Services : Find Order Basic Data by Elements -- Locates a Media Subscription Order using specified search criteria. Find Order Item Basic Data by Elements -- Locates a Media Subscription Order Item using specified search criteria. # Manage Media Subscription Order In -- Group of operations that create, maintain, update or cancel a Media Subscription Order , or parts of it. $ Corresponding Services : Cancel Order Item -- Check Order Basic Data Update -- Check Order Creation -- To check the creation of a Media Subscription Order. Check Order Item Cancellation -- Check Order Item Creation -- To check the creation of a subscription order item for an existing Media Subscription Order . Check Order Item Schedule Line Creation -- Check Order Item Schedule Line Deletion -- Create Order -- To create a Media Subscription Order. Create Order Item -- To create a subscription order item for an existing Media Subscription Order . Create Order Item Schedule Line -- Creates a Media Subscription Order Item schedule line. Delete Order Item Schedule Line -- Read Order -- Reads and returns subscription order data using specified search criteria. Read Order Item -- Reads and returns subscription order item data using specified search criteria. Update Order Basic Data -- # Entries for Media Subscription Order In -- Group of operations that provide input help for a Media Subscription Order . $ Corresponding Services : Find Allowed Delivery Terms by Elements -- Searches possible combinations of parameters to find the alllowed sets of delivery terms for a Media Subscription Order Item . @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 140. Merchandise Management -- Merchandise Management provides a comprehensive merchandise view for a product including bill of material, configuration, sales price information, and purchase price information. Merchandise Management enables a company to transmit this comprehensive view to systems that cannot deal with the single objects - e.g. product and price - individually, but need this comprehensive view. Furthermore, it enables a company to provide external entities read access to this comprehensive view. $ Corresponding Groupings : 1. Merchandise -- Merchandise is a comprehensive merchandise view for a product including bill of material, configuration, sales price information, and procurement price information. $ Corresponding Collections : # Merchandise Out -- $ Corresponding Services : Request Merchandise Replication as Bulk -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 141. Meter Data Unification & Synchronization (MDUS) application (3rd party) -- The MDUS (Meter Data Unification & Synchronization) unifies the different (proprietary) interfaces of various Advanced Metering Systems, synchronizes the data and processes in the Advanced Metering System with those in the backend systems on the commercial processes side and executes the data communication (in particular the upload of meter reading and event data). The MDUS represents the gateway of all Advanced Metering Systems. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 142. Occupational Incident Processing -- Occupational Incident Processing handles the processing of occupational incidents. $ Corresponding Groupings : 1. Occupational Incident -- A work-related event that has damaged or that could have damaged objects, the environment, or people's safety and health. $ Corresponding Collections : # Manage Occupational Incident In -- $ Corresponding Services : Create Occupational Incident -- Create Occupational Incident @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 143. Organisational Management -- Manages all organizational structures within a company, such as the organizational plan, functional organizational structure (department hierarchy, for example), and reporting structure. $ Corresponding Groupings : 1. Company -- A financially and legally independent Organisational Centre that is not tied to a geographical location and is registered under business law. $ Corresponding Collections : # Manage Company In -- $ Corresponding Services : Read Company Address -- 2. Organisational Centre -- A business unit belonging to an organizational structure of a company. Examples of such organizational structures are the organizational plan or the company s financial structure. This kind of unit can assume one or more business roles such as organization, cost center, branch, and reporting line unit. Note: The Organisational Centre business object is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Collections : # Query Organisational Centre In -- Group of operations that provide information about individual interfaces of the Organisational Centre that affect the organizational assignment of the employees and their relevant responsibilities. $ Corresponding Services : Find Assignment by Organisational Centre -- To find all Assignments for an Organisational Centre (Business Object Organisational Centre ). Find Employee by Elements -- To find the assigned persons (employees) for an organizational unit (Business Object Organisational Centre ). Find Employee by Organisational Centre -- Provides all employees that are assigned to a particular organizational unit (Business Object Organisational Centre). Find Manager by Organisational Centre -- Retrieves the employees of an Organisational Centre who have management responsibilities. Find Multiple Hierarchy Level Assignment by Organisational Centre -- To find higher-level and lower-level organizational units for an organizational unit (Business Object Organisational Centre ). Find Multiple Hierarchy Level Assignment by Organisational Centre_V1 -- Find Organisational Centre Basic Data by Elements -- To find all organizational unit matching a selection criteria (Business Object: Organisational Centre ). Find Organisational Centre by Employee -- Provides the Organisational Centre to which an employee belongs. # Manage Organisational Centre In -- $ Corresponding Services : Read Organisational Centre -- To read the data for one or more organizational units (Business Object Organisational Centre ). 3. Cost Centre -- An unit of organization that represents a clearly defined location at which costs arise, and for which costs are entered separately. It can be defined based on functional requirements, allocation criteria, physical location, or responsibility for costs. Note: The Cost Centre business object is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Collections : # Query Cost Centre In -- Query to, and response from, the Cost Centre to determine the Cost Centre of a particular Organisational Centre. $ Corresponding Services : Find Cost Centre by Organisational Centre -- Provides the Cost Centre of a certain Organisational Centre. 4. Functional Unit -- An organizational center that is responsible for the planning, execution, and administration of business process steps. The responsibility can lie with the organizational center itself or it can be delegated to other organizational centers. $ Corresponding Collections : # Manage Functional Unit In -- An interface to determine, create, and change characteristics or assignments of Functional Units that are specific for armed forces, police, and aid organizations. $ Corresponding Services : Read Functional Unit -- Read aspects of an OrgansiationalCentre (FunctionalUnit) with defense specific extensions. Read Functional Unit Support Assignment -- Read Functional Unit Task Organisation Assignment -- Read Functional Unit Task Organisation Assignment Update Functional Unit -- Update Functional Unit Update Functional Unit Maintenance Assignment -- Update Functional Unit Maintenance Assignment Update Functional Unit Service Offer -- Update Functional Unit Supply Assignment -- Update Functional Unit Supply Assignment Update Functional Unit Task Organisation Assignment -- # Query Functional Unit In -- An interface to determine Functional Unit information. $ Corresponding Services : Find Functional Unit Material Requirement by Elements -- Read approved and actual material of OrgansiationalCentre (FunctionalUnit) with defense specific extensions. 5. Funds Management Centre -- Center in Funds Management represents the organization structure of an organization within a financial management area. $ Corresponding Collections : # Manage Funds Management Centre In -- Manages Funds Management centers. $ Corresponding Services : Change Funds Management Centre -- Changes a Funds Management center. Create Funds Management Centre -- Creates Funds Management centers. Read Funds Management Centre -- Reads a Funds Management center. Update Funds Management Centre -- Updates a Funds Management center. # Query Funds Management Centre In -- $ Corresponding Services : Find Funds Management Centre by Elements -- Lists Funds Management centers that match the selection criteria defined in the query. 6. Plant -- This BO is used only from a pure organisational perspective. The BO Location is used to take into account the physical location of an ERP plant The supply planning area is used to take into account the planning aspects of the ERP plant $ Corresponding Collections : # Manage Plant In -- $ Corresponding Services : Read Plant -- Read Plant Address -- # Query Plant In -- $ Corresponding Services : Find Plant Address by Elements -- Find Plant Address by Elements 7. Position -- A Position is an organizational element within the organizational plan of a company that summarizes the tasks, competencies, and responsibilities that can be expected from one or more suitable employees. If several employees are assigned to a job, they have the same tasks, competencies, and responsibilities. Note: The Position business object is part of the ERP foundation. The business content described here refers only to the enterprise services relevant to SAP ECC. $ Corresponding Collections : # Query Position In -- $ Corresponding Services : Find Position Basic Data by Elements -- To find all assigned positions for an Organisational Centre . Find Position by Organisational Centre -- To find all Positions for an Organisational Centre based on the key date. Find Required Employee Competency -- To find the required competencies for a position. # Manage Position In -- $ Corresponding Services : Read Position Rank -- 8. Programme -- Organisational Centre for managing a group of projects or subprograms for a given time period as part of a planned, large-scale activity. $ Corresponding Collections : # Manage Programme In -- Reads data for investment programs. $ Corresponding Services : Read Programme Plan Value -- Reads data of investment program positions for a plan version. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 144. Outbound Delivery Processing -- Logistical control process that involves the outbound delivery of goods to a product recipient. $ Corresponding Groupings : 1. Outbound Delivery -- Grouping together of goods that a vendor provides for shipping. The outbound delivery is the basis for the shipping notification and delivery note that are sent to the product recipient. $ Corresponding Collections : # Outbound Delivery Execution Out -- $ Corresponding Services : Confirm Outbound Delivery Confirmation -- Confirmation from Outbound Delivery Processing that an outbound delivery has been confirmed i.e. posted goods issue # Delivery Notifying Out -- This outbound service interface contains an operation for notifying the product recipient. $ Corresponding Services : Notify of Outbound Delivery -- A DespatchedDeliveryNotification is a notification for a product recipient about the planned arrival, pickup, or issue date of a delivery, including details about the contents of the delivery. Notify of Outbound Delivery_V1 -- To notify a product recipient about the planned arrival, pickup, or issue date of a delivery, including the details about the contents of the delivery. # Delivery Creation Out -- $ Corresponding Services : Confirm Outbound Delivery -- Confirmation from Outbound Delivery Processing that an outbound delivery has been created, changed or deleted. # Outbound Delivery Event Out -- $ Corresponding Services : Inform of Outbound Delivery -- A DeliveryInformation is an information for an extneral party (e.g. a product recipient) about the planned arrival, pickup, or issue date of a delivery, including details about the contents of the delivery. # Outbound Delivery Splitting Out -- This service interface confirms the splitting of outbound deliveries. $ Corresponding Services : Confirm Outbound Delivery Split -- Confirmation from Outbound Delivery Processing to confirm a split of an outbound delivery # Outbound Delivery Processing Out -- $ Corresponding Services : Request Outbound Delivery -- To request the creation of an outbound delivery. # Shipment Requesting Out -- $ Corresponding Services : Request Shipment Request -- Request from Outbound Delivery Processing to create a shipment request Request Shipment Request Cancellation -- Request from Outbound Delivery Processing to cancel a shipment request # Delivery Notification In -- $ Corresponding Services : Maintain Outbound Delivery based on Received Delivery Notification -- A ReceivedDeliveryNotification is the notification to a vendor about the arrival of the delivery he or she sent to the product recipient, including details about the contents of the delivery. # Manage Outbound Delivery In -- This outbound service interface groups together operations with which the shipping clerk can create, change, read or delete outbound deliveries. $ Corresponding Services : Cancel Outbound Delivery -- Request to and confirmation from Outbound Delivery Processing to cancel an outbound delivery. Change Outbound Delivery -- Request to and confirmation from Outbound Delivery Processing to change an outbound delivery Change Outbound Delivery_V1 -- Request to and confirmation from Outbound Delivery Processing to change an outbound delivery Create Outbound Delivery with Reference to Purchase Order -- Creates an outbound delivery with reference to a purchase order. Create Outbound Delivery With Reference To Sales Order -- Request to and confirmation from Outbound Delivery Processing to create an outbound delivery with reference to a sales order Read Outbound Delivery -- Query to and response from Outbound Delivery Processing to display an outbound delivery. Read Outbound Delivery_V1 -- Query to and response from Outbound Delivery Processing to read an outbound delivery # Outbound Delivery Notification In -- $ Corresponding Services : Change Outbound Delivery Quantity based on Notification -- To receive a notification describing the status of a sales order quantity reduction. # Query Outbound Delivery In -- This inbound service interface groups together operations with which the shipping clerk can find outbound delivery data. $ Corresponding Services : Find Outbound Delivery by Batch -- Operation that contains batch specific selection criteria that can be used for an Outbound Delivery query. Find Outbound Delivery by Elements -- To search for outbound deliveries based on various search criteria such as IDs, business parties, delivery items or product details Find Outbound Delivery Simple by Customer -- Query to and response from Outbound Delivery Processing to provide outbound delivery data for individual customers. # Outbound Delivery Execution In -- $ Corresponding Services : Confirm Outbound Delivery based on Outbound Delivery Confirmation Cancel Request -- Request from an external system to ERP Outbound Delivery Processing to cancel the confirmation of an outbound delivery i.e. withdraw the posting of the goods issue Confirm Outbound Delivery based on Outbound Delivery Confirmation Create Request -- To request the confirmation of an outbound delivery. # Delivery Creation In -- $ Corresponding Services : Cancel Outbound Delivery -- Request to delete the outbound delivery in the ERP Change Outbound Delivery -- Request to change the outbound delivery in the ERP Create Outbound Delivery -- To create an outbound delivery. # Outbound Delivery Splitting In -- This service interface enables splitting of outbound deliveries. $ Corresponding Services : Cancel Outbound Delivery Split -- Request to Outbound Delivery Processing to cancel the split of an outbound delivery Maintain Outbound Delivery Based on Outbound Delivery Split Request -- Request to Outbound Delivery Processing to split an outbound delivery @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 145. Outbound Delivery Processing at Supplier -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 146. Outsourced Manufacturing Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 147. Patient Encounter Management -- This component stores and manages information about patient encounters like inpatient stays or visits to healthcare providers. Data is processed for both actual (history) and planned (future) patient encounters. $ Corresponding Groupings : 1. Patient Encounter -- A Patient Encounter describes an interaction between a Patient and a healthcare provider. A Patient Encounter spans a period of time, the length and detail of which may vary according to local procedures and conventions. Examples may be: Inpatient Stay, Outpatient Visit, Patient's General Practitioner Visit, Telephone Consultation. $ Corresponding Collections : # Query Patient Encounter In -- $ Corresponding Services : Find Patient Encounter Patient List by Elements -- To find a list of patients that meet certain criteria based on patient encounter information. # Manage Patient Encounter In -- $ Corresponding Services : Cancel Patient Encounter -- To cancel an instance of the Patient Encounter business object, and return a confirmation that the cancellation was successful. Create Patient Encounter -- To create an instance of the Patient Encounter business object, and send a confirmation that the encounter has been created. Read Patient Encounter -- To display the details of an instance of the Patient Encounter business object. Update Patient Encounter -- To update an instance of the Patient Encounter business object. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 148. Patient Financials -- This component ensures a comprehensive view of the financial aspects (costs and revenues) of patients treated and supports all necessary data processing steps. In addition, this EPC acts as an intermediate component to Financials, Accounting and Analytics. $ Corresponding Groupings : 1. Billing Patient Encounter Group -- A Billing Encounter Group is a set of patient encounters grouped together following the legal requirements of a specific context (e.g. country) with the aim of creating bills. $ Corresponding Collections : # Billing Patient Encounter Group Action In -- $ Corresponding Services : Calculate Accrual -- To calculate the accrued revenue of a billing patient encounter group. 2. Medical Activity -- A Medical Activity is a provided service product for medical purposes. It includes simple and complex administrative and billing-relevant tasks. $ Corresponding Collections : # Manage Medical Activity In -- $ Corresponding Services : Maintain Medical Activity -- To collectively maintain a set of medical activities for a patient encounter. Read Medical Activity -- To read the detailed information of an instance of the Medical Activity business object. # Query Medical Activity In -- $ Corresponding Services : Find Medical Activity by Elements -- To find a list of instances of the Medical Activity business object, using element values as the search criteria. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 149. Patient Master Data Management (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 150. Payment Order Processing at House Bank -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 151. Payment Processing -- Handles all incoming and outgoing payments and represents the main data base for the liquidity status. $ Corresponding Groupings : 1. Bank Statement -- A legally binding notification from the bank about the revenues (items) within a specific time period at a house bank account with a defined starting and closing balance. $ Corresponding Collections : # Bank Account Statement Processing Out -- $ Corresponding Services : Notify of Bank Account Statement -- # Bank Account Statement Processing In -- Contains operations for creating a bank statement from a specific house bank and house bank account. $ Corresponding Services : Create Bank Account Statement -- Creates a bank statement. Transaction information from the message of the bank is represented in the Bank Statement business object. 2. Clearing House Payment Order -- Order for clearing a collection of credit card payments to the clearing house. $ Corresponding Collections : # Payment Card Payment Settling Out -- Request for settlement of a payment by payment card which has been authorized previously and is used in a payment order to a clearing house or bank. $ Corresponding Services : Request Payment Card Payment -- Requests settlement of payments by payment cards from clearing houses or banks. # Payment Card Payment Settling In -- Confirmation for a settlement request from clearing houses or banks. $ Corresponding Services : Change Clearing House Payment Order based On Confirmation -- Confirms settlement requests. 3. Payment Advice -- An announcement of a payment transaction by a business partner that specifies reasons. $ Corresponding Collections : # Incoming Payment Advicing In -- $ Corresponding Services : Create Payment Advice -- Creates a payment advice note based on a notified incoming payment from the house or partner bank or from a business partner. 4. Payment Order -- An order to make a payment to a business partner. A Payment Order can be a collective instruction that contains several separate instructions. $ Corresponding Collections : # Payment Ordering Out -- $ Corresponding Services : Request Payment Order -- Request Payment Order as Bulk -- A request to the house bank to execute bank transfers or debit memo collections from one or more bank accounts. # Payment Ordering In -- $ Corresponding Services : Create Collective Payment Order -- Maintain Payment Order based on Collective Payment Order Notification -- 5. Payment Register -- Payment register of a company that contains the individual payments of each payment transaction ( PaymentRegisterItem ), and also the totals for each company and each CashLocation . $ Corresponding Collections : # Manage Payment Register In -- The Payment Register In inbound service interface contains operations for processing (for example, reading) entries for a Payment Register . $ Corresponding Services : Read Payment Register Item -- Query of payments ( PaymentRegisterItems ) from a register ( PaymentRegister ) for an identification number ( PaymentReference ). @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 152. Payment Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 153. Payment Transaction Processing at House Bank -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 154. Personnel Administration -- Manages all employee-related data in the company and includes all fundamental Personnel Management administrative processes that take place within a company. $ Corresponding Groupings : 1. Personnel Leaving -- Ending of an employee s Work Agreement . The Work Agreement can be ended by either the employee or the employer. $ Corresponding Collections : # Personnel Leaving Out -- $ Corresponding Services : Notify of Personnel Leaving -- To send a notification of personnel leaving to ensure data consistency between your company's personnel administration application and your company's other applications or business partner's applications. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 155. Personnel Administration at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 156. Physical Inventory Processing -- Physical Inventory Processing manages the execution of inventory counting within a logistic site, from the request for counting operation, through the actual inventory counting results gathering and its final confirmation $ Corresponding Groupings : 1. Physical Inventory Count -- The instructions on how to execute and approve a physical inventory count of materials and packages. A physical inventory count also contains the results of the physical inventory. $ Corresponding Collections : # Physical Inventory Count Out -- Outbound Interface to provide services on the BO Physical Inventory Count $ Corresponding Services : Request Physical Inventory Count -- Request from ERP to an external system to send a Physical Inventory Count # Physical Inventory Count In -- Inbound Interface to provide services on the BO Physical Inventory Count $ Corresponding Services : Change Physical Inventory Count based on Physical Inventory Count Confirmation -- Request from an external system to ERP to change a Physical Inventory Count Create Physical Inventory Count -- Request from an external system to ERP to create a Physical Inventory Count # Manage Physical Inventory Count In -- $ Corresponding Services : Cancel Physical Inventory Count -- To cancel a physical inventory count document. Change Physical Inventory Count -- To change a physical inventory count document. Create Physical Inventory Count -- To create a physical inventory count document. Read Physical Inventory Count -- To read an existing physical inventory count document. # Query Physical Inventory Count In -- $ Corresponding Services : Find Physical Inventory Count by Material and Location -- To find physical inventory count documents by material and location. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 157. Point Of Sale Management (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 158. Point Of Sale Transaction Processing -- Point Of Sale Transaction Processing enables a company to receive, process and analyze Point-of-Sales data. It includes aggregation and forwarding capabilities. $ Corresponding Groupings : 1. Point Of Sale Transaction -- A Point Of Sale Transactoin is a business activity that is performed in a retail store, usually at the point-of-sale. $ Corresponding Collections : # Point Of Sale Transaction Out -- $ Corresponding Services : Notify of Point Of Sale Transaction as Bulk -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 159. Policy Management at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 160. Price Master Data Management -- Price Master Data Management enables a company to manage price-related data both for sales and procurement processes. It includes management of prices, discounts and surcharges. $ Corresponding Groupings : 1. Procurement Price Specification -- Procurement Price Specification is the specification of a price, discount or surcharge to be used for purchasing. The specification is defined for a combination of properties and is valid for a specific period of time. $ Corresponding Collections : # Procurement Price Specifiaction In -- $ Corresponding Services : Create Procurement Price Specification -- Request from an external system to SAP ERP to create Procurement Price Specification 2. Sales Price Information -- A Sales Price Information provides the valid Sales Price Specifications based on a pricing procedure for a specific PriceSpecificationElementTypeCode. $ Corresponding Collections : # Sales Price Information Out -- An asynchronous outbound interface to request Sales Price Information. $ Corresponding Services : Request Sales Price Information as Bulk -- A mass request to create, change or cancel sales price information. Request Sales Price Information as Bulk_V1 -- A mass request to create, change or cancel sales price information. 3. Sales Price Specification -- A specification of a price, a discount, or a surcharge for sales and service. The specification is defined for a combination of properties and is valid for a specific period. $ Corresponding Collections : # Sales Price Specification In -- $ Corresponding Services : Create Sales Price Specification as Bulk -- 4. Sales Price Specification Calculation -- SalesPriceSpecificationCalculation contains calculated sales prices based on the price influencing factors for specific data retention levels. $ Corresponding Collections : # Calculating Sales Price Specification In -- An asynchronous inbound interface to create or cancel Sales Price Specification Calculation. $ Corresponding Services : Create Sales Price Specification Calculation -- A request to create a Sales Price Specification Calculation. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 161. Price Optimisation (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 162. Price Optimisation (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 163. Processing of Tax Declaration at Tax Authority -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 164. Product Data Maintenance -- The management of all product data that describes a company's tangible and intangible products, and that is used to control business processes such as sales, purchasing, planning, production, and accounting. $ Corresponding Groupings : 1. Batch Genealogy Register -- A register which stores the preceding processing stages and the succeeding processing stages of all batches within a company. $ Corresponding Collections : # Query Batch Genealogy Register In -- $ Corresponding Services : Find Batch Genealogy Register Predecessor by Batch -- Find Batch Genealogy Register Successor by Batch -- 2. Identified Stock -- A batch is a homogenous material with uniform quality and characteristics, and is generally produced during one production process. Batches may differ with regard to their quality, properties, and property valuations. $ Corresponding Collections : # Manage Batch In -- Manage Batch In service interface enables you to read, create and change the batches. Also, the service interface enables you to create and change plant assignment for the batches. $ Corresponding Services : Change Batch -- Change Batch operation enables you to change an existing batch. Change Batch Plant Assignment -- Change Batch Plant Assignment operation enables you to change an existing batch plant assignment in the system. Create Batch -- Create Batch operation enables you to create a new batch in the system. Create Batch Plant Assignment -- Create Batch Plant Assignment operation enables you to create a plant assignment for a batch. Read Batch -- Read Batch operation enables you to read different elements of a batch for a given BatchID. # Query Batch In -- Query Batch In service interface enables you to retrieve batches containing identifiable portions of stock. $ Corresponding Services : Find Batch by Elements -- Find Batch By Elements operation retrieves batches based on the selection criteria, with the assigned plants and the storage location. Find Batch By Handling Unit -- Find Batch By Handling Unit operation retrieves batches based on the selection criteria, Handling Unit. 3. Individual Material -- A material that only occurs once in the real world and is therefore uniquely identifiable. It can also be a material that will only exist in the future. An individual material is the same as a piece of equipment in SAP ECC . $ Corresponding Collections : # Manage Individual Material In -- Group of operations that enable the processing of an individual material. An individual material corresponds to a piece of equipment in SAP ECC. $ Corresponding Services : Change Individual Material -- Change structure / hierarchy of individual material, i.e. assignment to installation point or superior individual material (ERP: functional location or equipment) Change Individual Material Attachment Folder -- Change Individual Material User Status -- Change Individual Material_V1 -- Check Individual Material Creation -- Check Individual Material Creation_V1 -- Check Individual Material Update -- Create Individual Material -- Create Individual Material_V1 -- Read Individual Material -- A query to and response from Product Data Management to get the details of an individual material on the basis of the individual material identification.An individual material corresponds to a piece of equipment in SAP ECC. Read Individual Material Attachment Folder -- Read Individual Material Property -- Read Individual Material_V1 -- Update Individual Material -- Update Individual Material Property -- # Individual Material Action In -- Group of operations that enable the installation and dismantling of an individual material. An individual material corresponds to a piece of equipment in SAP ECC . $ Corresponding Services : Dismantle Individual Material -- A request to and confirmation from Product Data Processing to dismantle an individual material from another individual material. Install Individual Material -- Install Individual Material at superior Individual Material Replace Individual Material -- Dismantle Individual Material from superior Individual Material Reset Individual Material Delete Indicator -- Set Individual Material Delete Indicator -- Deletion flag is set # Query Individual Material In -- Group of operations that enable a search for an individual material. An individual material corresponds to a piece of equipment in SAP ECC. $ Corresponding Services : Find Individual Material by Elements -- A query to and response from Product Data Management to search for an individual material according to specific data.An individual material corresponds to a piece of equipment in SAP ECC. Find Individual Material by Elements_V1 -- Find Individual Material by Elements_V2 -- Find Parent Individual Material by Individual Material -- Find Subordinate Individual Material by Individual Material -- Find Top Level Individual Material by Individual Material -- 4. Individual Material Bill Of Material -- A list that comprises all the elements required to define and describe the components that are required to assemble an individual material. $ Corresponding Collections : # Query Individual Material Bill Of Material In -- $ Corresponding Services : Find Bill of Material Variant by Variant Identifying Elements -- To find a variant bill of material for a given product based on the Individual Material ID and other identifying elements of the product variant. 5. Individual Material Registration -- An Individual Material Registration is a temporary object used for registrating an Individual Material. $ Corresponding Collections : # Individual Material Registration Out -- $ Corresponding Services : Query Individual Material Registration -- Reads the registration data for one or more Individual Materials from an external (third-party) registry. Query Individual Material Registration Status -- Synchronous query to determine whether a specified Individual Material is registered at a given external (3rd party) registry Request Individual Material Registration -- Asychronous service operation to request registration or modification of Individual Material data at an external (3rd party) registry # Individual Material Registration In -- $ Corresponding Services : Change Individual Material Registration based on Registration Confirmation -- Asynchronous service operation that changes the registration status of an Individual Material to "confirmed" after confirmation is received from the external registry. 6. Material -- A Material is a tangible product such as a sellable article, packaging, auxiliary material and expendable supplies. A product is a commodity that is the object of the business of a company and serves to create value for this company. A product can be tangible or intangible. A product can contain other products, or belong to another product, for example, display or gift sets. A product can have relationships to other products or objects. $ Corresponding Collections : # Material Retail Demand Management Out -- $ Corresponding Services : Request Material Retail Demand Management as Bulk -- # Material Out -- $ Corresponding Services : Request Material Replication -- Request Material Warehouse Management View Replication -- To request the replication of a warehouse management view of a material's master data. # Query Material In -- Query Material In is a service interface that enables you to find the identifier of a material, or elements of a material, for your business process from vague date given. $ Corresponding Services : Find Material by Elements -- Find Material by GTIN -- Find Material by GTIN is an operation that searches for material IDs and their descriptions. Find Material by ID and Description -- Find Material by ID and Description is an operation that searches for material IDs and their descriptions. Find Material by Search Text -- Find Material by Search Text is an operation that searches for material IDs and their descriptions. Find Material Customer Information By ID And Customer ID -- Find Material Customer Information by ID and Customer ID Find Material Discontinuation By Supply Planning Specification -- To find materials to be discontinued. Find Material Sales Specification by Elements -- A query to and response from Product Data Management to search for sales specification information about materials according to certain selection criteria. Find Material Simple By Customer Information -- Find Material Simple by Customer Information Find Material Supply Planning Specification By Supply Planning Specification -- To find materials by supply planning specification elements. # Material In -- $ Corresponding Services : Change Material Measure -- To receive a notification about a change in a material's unit of measure. Create Material Basic Data -- Request from Merchandise and Assortment Planning Product Data Maintenance to Product Data Maintenance to create material basic data Create Material Basic Data as Bulk -- # Manage Material In -- Manage Material In is a service interface that contains an operation to read and return basic data for a given material. $ Corresponding Services : Change Material Basic Data -- To change basic data of a material. Change Material Inventory Handling -- To change inventory handling details for material in a specific location. Change Material Supply Planning Specification -- To change supply planning details of a material for a particular plant. Change Materials Supply Planning Specification as Bulk -- To change the supply planning specification of several materials in particular plants in bulk mode. Create Material Basic Data -- To create basic data of a material. Read Material Basic Data -- To read the basic data of a material. Read Material Configuration Property -- To read all configuration properties and their possible valuations for one material. Read Material Foreign Trade Information -- Read Material Foreign Trade Information Read Material Inventory Handling -- To read inventory handling details of a material in a particular location. Read Material Sales Specification -- A query to and response from Product Data Management to read the sales specification information about a material with a given ID. Read Material Supply Planning Specification -- To read the supply planning specification of a material for a particular plant. 7. Product Category Hierarchy -- ProductCategoryHierarchy implements a hierarchical assignment of product categories. Materials are assigned to the lowest category level. $ Corresponding Collections : 8. Product Procurement Arrangement -- A Product Procurement Arrangement is a source of information for the procurement of a certain material or service from a certain vendor. $ Corresponding Collections : # Query Product Procurement Arrangement In -- The service interface Query Product Procurement Arrangement In provides service operations for inquiries to Product Data Processing for a Product Procurement Arrangement . $ Corresponding Services : Find Product Procurement Arrangement by Elements -- # Product Procurement Arrangement In -- $ Corresponding Services : Create Product Procurement Arrangement -- A ProductProcurementArrangement is a source of information for the procurement of a certain material or service from a certain vendor. Create Product Procurement Arrangement as Bulk -- # Manage Product Procurement Arrangement In -- A synchronous inbound interface to manage a product procurement arrangement. $ Corresponding Services : Read Product Procurement Arrangement -- To read a specified purchasing info record and return the Product Procurement Arrangements it contains. Read Product Procurement Arrangement _V1 -- To read a specified purchasing info record and return the Product Procurement Arrangements it contains @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 165. Product Data Maintenance (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 166. Product Model Management -- Product Model Management handles combined tasks, structures and documents that are required for design, engineering and production of product variants $ Corresponding Groupings : 1. Product Engineering and Production Assembly -- A Product Engineering and Production Assembly is a non-configurable product structure describing different variants of a product and their alternative compositions. A product structure comprises all elements required in engineering and production to define and describe the components that are required to assemble a product. $ Corresponding Collections : # Query Product Engineering and Production Assembly In -- Query Product Engineering and Production Assembly is a service interface that enables you to find identifying and administrative data of an assembly item of a Product Engineering and Production Assembly for your business process from given search criteria. $ Corresponding Services : Find Product Engineering and Production Assembly Item Basic Data by Elements -- Find Product Engineering and Production Assembly Item Basic Data by Elements is an operation that searches for identifying and administrative data of assembly items. 2. Product Engineering And Production Structure -- A Product Engineering and Production Structure is a function unit describing the variants and the alternative decompositions of a product. The decompositions are defined through the relationships to other function units. Subordinate function units represent semantic refinements of the superior function unit. Variants represent products that have the same functional purpose. A tree of Product Engineering and Production Structures is a configurable product structure and is used to configure a product with many variants. $ Corresponding Collections : # Query Product Engineering and Production Structure In -- Query Product Engineering and Production Structure In is a service interface that enables you to find identifiying and administrative data of a variant of a Product Engineering and Production Structure for your business process from given search criteria. $ Corresponding Services : Find Product Engineering and Production Structure Variant Basic Data by Elements -- Find Product Engineering and Production Structure Variant Basic Data by Elements is an operation that searches for identifying data of variants and their administrative data. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 167. Production -- The Production process component combines all the activities required to manage the production execution process on the manufacturing shop floor. $ Corresponding Groupings : 1. Production Confirmation -- Production Confirmation is a record of confirmed logistic process changes which result from the execution of a production process at a specific time. This includes the following changes: Inventory Plan adjustments Resource utilizations Service product consumptions Work in-process quantity changes Progress status changes The confirmation records changes in production that refer to ProductionLot items. Production Confirmation updates the inventory (business object Inventory), Financial Accounting, and Supply Chain Control. $ Corresponding Collections : # Production Confirming Out -- The Production Confirming Out service interface enables you to confirm production order confirmation. $ Corresponding Services : Confirm Production Confirmation Creation -- The Confirm Production Confirmation operation enables you to confirm production confirmation request message sent asynchronously. # Manage Production Confirmation In -- The Manage Production Confirmation In service interface enables you to create and cancel a production confirmation. $ Corresponding Services : Cancel Production Confirmation -- The Cancel Production Confirmation operation enables you to cancel an existing production confirmation. Create Production Confirmation -- The Create Production Confirmation operation enables you to create a production confirmation. Read Production Confirmation -- The Read Production Confirmation operation enables you to read different elements of a production confirmation for a given ProductionConfirmationID. # Query Production Confirmation In -- Query to and from manufacturing execution system to the Production process component for production confirmation. $ Corresponding Services : Find Production Confirmation by Elements -- The Find Batch By Elements operation retrieves details of production confirmation based on the selection criteria, By Elements. # Production Confirming In -- Query to and from manufacturing execution system to the Production process component for production confirmation. $ Corresponding Services : Create Production Confirmation -- The Maintain Production Confirmation operation confirms a production or a process order. # Production Confirmation Notifying In -- $ Corresponding Services : Create Production Confirmation based on Manufacturing Work Order Work in Process -- To receive production progress notifications that have been sent from the Manufacturing Work Order Collaboration process component in a planning system to the Production component in an execution system. 2. Production Order -- An order to produce a specific quantity of materials within a pre-defined time. It contains all the information required for the actual execution of the production process. $ Corresponding Collections : # Manage Production Order In -- The Manage Production Order In service interface enables you to change and update the details of production orders. $ Corresponding Services : Change Production Order -- The Change Production Order operation enables you to change an existing production order. Create Production Order -- The Create Production Order operation enables you to create a production order. Read Production Order -- The Read Production Order operation enables you to read different elements of a production order. Update Production Order -- The Update Production Order operation enables you to update a production order. # Query Production Order In -- Query Production Order In service interface enables you to retrieve details of production order based on the selection criteria. $ Corresponding Services : Find Production Order Basic Data by Elements -- Find Production Order by Batch -- The Find Production Order By Batch operation retrieves production orders based on the batches. Find Production Order by Elements -- The Find Production Order By Elements operation retrieves details of production orders based on the elements. Find Production Order by Work Centre -- The Find Production Order By WorkCenter operation retrieves production orders based on the work center. # Production Order Action In -- Query to and from manufacturing execution system to the Production process component to reschedule a production order. $ Corresponding Services : Reschedule Production Order -- The Reschedule Production Order operation enables you to reschedule a production order. 3. Repetitive Manufacturing Confirmation -- A Repetitive Manufacturing Confirmation is the confirmation of the work process within repetitive manufacturing including the quantity of produced goods, the time consumed as well as the performed work quantities at predefined reporting points. In addition, a repetitive manufacturing confirmation can trigger goods movement postings for the consumed goods from stock to production as well as produced goods. $ Corresponding Collections : # Repetitive Manufacturing Confirming Out -- The Repetitive Manufacturing Confirmation Out service interface enables you to confirm repetitive manufacturing confirmation sent asynchronously. $ Corresponding Services : Confirm Repetitive Manufacturing Confirmation Creation -- The Confirm Repetitive Manufacturing Confirmation operation enables you to confirm repetitive manufacturing confirmation request message sent asynchronously. # Repetitive Manufacturing Confirming In -- Query to and from manufacturing execution system for repetitive manufacturing confirmation. $ Corresponding Services : Create Repetitive Manufacturing Confirmation -- The Maintain Repetitive Manufacturing Confirmation operation confirms a repetitive manufacturing order. # Query Repetitive Manufacturing Confirmation In -- Query Repetitive Manufacturing Confirmation In service interface enables you to retrieve details of repetitive manufacturing confirmation based on the selection criteria. $ Corresponding Services : Find Repetitive Manufacturing Confirmation by Elements -- The Find Repetitive Manufacturing Confirmation By Elements operation retrieves details of repetitive manufacturing confirmation based on the elements. # Manage Repetitive Manufacturing Confirmation In -- The Manage Repetitive Manufacturing Confirmation In service interface enables you to create and cancel a repetitive manufacturing confirmation. $ Corresponding Services : Cancel Repetitive Manufacturing Confirmation -- The Cancel Repetitive Manufacturing Confirmation operation enables you to cancel an existing repetitive manufacturing confirmation. Create Repetitive Manufacturing Confirmation -- The Create Repetitive Manufacturing Confirmation operation enables you to create a repetitive manufacturing confirmation. Read Repetitive Manufacturing Confirmation -- The Read Repetitive Manufacturing Confirmation operation enables you to read different elements of a repetitive manufacturing confirmation for a given ID. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 168. Production Model Management -- Production Model Management handles tasks required to maintain master data required for production, like Production Models , Production Bills of Material , Production Bills of Operations . $ Corresponding Groupings : 1. Product Allowed Component -- Product Allowed Components defines and describes all possible component which can be part of a product composition. It describes the allowed component and all allowed materials with in the structure. An allowed component of a product may have hierarchical relationship with other allowed components. $ Corresponding Collections : 2. Production Bill Of Material -- A Production Bill of Material is a complete and structured list that defines and describes the components that are required for the production of a material or family of similar materials. It contains, for example, the quantity of the materials used. The Production Bill of Material can be used for configurable and non-configurable materials and is used in planning and execution. $ Corresponding Collections : # Query Production Bill of Material In -- Query Production Bill of Material In is a service interface that enables you to find Production Bills of Material (or variants of a Production Bill of Material ) for your business process from given search criteria. $ Corresponding Services : Find Production Bill of Material Variant Basic Data by Material and Plant -- Find Production Bill of Material Variant Basic Data by Material and Plant is an operation that searches for variants of Production Bills of Material that represent a given material in a given plant. Find Variant Item Basic Data by Variant Identifying Elements -- Find Variant Item Basic Data by Variant Identifying Elements is an operation that reads a variant together with identifying data, quantities, and validity information about its items. Find Variant Item by Variant Identifying Elements -- Read Production Bill of Material Variant Item by Variant Identifying Elements is an operation that reads a variant together with identifying data, quantities, and validity information of its items. # Manage Production Bill of Material In -- $ Corresponding Services : Create Production Bill of Material Variant -- To create a production bill of material variant 3. Production Bill Of Operations -- A Production Bill of Operations is a description of a production process for manufacturing products. It contains all the processing or transformation steps that have to be executed. It also defines all the resources to be used with all the necessary technical specifications such as the standard times, capacity requirements, and work instructions. $ Corresponding Collections : # Query Production Bill of Operations In -- Query Production Bill of Operations In is a service interface that enables you to find the identifying data of a Production Bill of Operations and other elements for your business process from identifying elements or material. $ Corresponding Services : Find Production Bill of Operations Simple by Identifying Elements and Material -- Find Production Bill of Operations Simple by Identifying Elements and Material is an operation that searches for identifying data of Production Bills of Operations and other elements. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 169. Project Master Data Management -- The Project Master Data Management component provides master data for project management processing such as project issue categories for project change, e.g. $ Corresponding Groupings : 1. Project Issue Category Catalogue -- A hierarchically structured catalog which classifies project-related issues for a particular project aspect. $ Corresponding Collections : # Manage Project Issue Category Catalogue In -- Group of operations for processing a catalog about project-related issues. $ Corresponding Services : Project Issue Category Catalogue Category -- Query to and response from Project Master Data Management for reading the ProjectIssueCategoryCatalogueCategory from the catalog for project-related issues using the CatalogueID.The CategorieID corresponds to the code and code group in SAP ECC and the ParentCategoryID to the hierarchically superior Category of a Category. ParentCategoryID corresponds to the code group because in SAP ECC there is only a two-level hierarchy for restrictions. # Query Project Issue Category Catalogue In -- Group of operations for searching for catalog about project-related issues. $ Corresponding Services : Find Project Issue Category Catalogue Simple by Change Type -- Query to and response from Project Master Data Processing to read the catalogs about project-related issues using ProjectChangeTypeCode.A ProjectChange corresponds to the project claim in SAP ECC, the TypeCode to the type of project claim. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 170. Project Processing -- A business process responsible for structuring, planning, and executing simple short-term measures and complex projects. $ Corresponding Groupings : 1. Appropriation Request -- A request for conducting an investment measure or other measure that has to be assessed and approved by one or more persons in an enterprise. $ Corresponding Collections : # Query Appropriation Request In -- Searches for appropriation requests that fulfill certain selection criteria. $ Corresponding Services : Find Appropriation Request For Approval by Approver and Approval Status -- Searches for a particular user based on the appropriation requests that have For approval status. Find Appropriation Request PlanValues by Programme and Planning Version -- Searches for appropriation requests using the investment program position and the plan version. # Appropriation Request Action In -- Processes appropriation requests. $ Corresponding Services : Approve Appropriation Request -- Approves an appropriation request. Postpone Appropriation Request -- Postpones approval of an appropriation request. Reject Appropriation Request -- Rejects an appropriation request. # Manage Appropriation Request -- Queries master data and plan values. $ Corresponding Services : Read Appropriation Request -- A query of data of an appropriation request. 2. Project -- Business plan with a fixed goal to be reached within an agreed time frame with a set budget, planned resources and agreed quality. The project is characterized by being unique and having an element of risk. Related Business Objects Business Partner Organisational Centre Task $ Corresponding Collections : # Query Project In -- Group of operations for finding projects. $ Corresponding Services : Find Project Activity by Elements -- Find Project Activity by Work Breakdown Structure Element -- A request to and response from Project Processing to provide data by work breakdown structure element (WBS element). Find Project Activity Material Input by Elements -- Find Project by Party -- Query to and answer from Project Processing to retrieve project data by partner. Find Project Network by Elements -- Find Project Party by ID and Party Role Code -- A request to and response from Project Processing to provide partner data by project ID and role code. Find Project Work Breakdown Structure Element by Elements -- # Manage Project In -- Group of operations for processing projects. $ Corresponding Services : Cancel Project -- Cancel Project Activity -- Cancel Project Network -- Cancel Project Work Breakdown Structure Element -- Change Project -- Change Project Activity -- A request to and response from Project Processing to change a project activity. Check Change Project Activity -- Query to and answer from Project Processing to check if a project activity can be changed. Check Project Activity Update -- Check Project Network Update -- Check Project Work Breakdown Structure Element Update -- Create Project -- Create Project Activity -- Create Project Activity Statistic -- Create Project Network -- Create Project Work Breakdown Structure Element -- Read link to documents and metadata, but no content (ERP document inforecord). Task in AP matches both the ERP WBS-element as well as the ERP network activity. With respect to UI services and the correspondent GDTs for signatures there will be seperate service operations for the respective ERP objects WBS element and activity. Create Project Work Breakdown Structure Element Statistic -- Read Project -- Read Project Activity -- Query to and answer from Project Processing to retrieve project activity data for each activity ID. Read Project Activity Attachment -- A request to and response from Project Processing to provide attachment details by activity ID and network ID. Read Project Activity Progress -- Read Project Activity Statistic -- Read Project Description -- Read Project Network -- Read Project Work Breakdown Structure Element -- A request to and response from Project Processing to provide data of a work breakdown structure element (WBS element). Read Project Work Breakdown Structure Element Attachment -- A request to and response from Project Processing to provide attachment details for a work breakdown structure element (WBS element). Read Project Work Breakdown Structure Element Progress -- Read Project Work Breakdown Structure Statistic -- Update Project Activity -- Update Project Activity Progress -- Update Project Activity Statistic -- Update Project Network -- Update Project Work Breakdown Structure Element -- Read link to documents and metadata, but no content (ERP document inforecord). Task in AP matches both the ERP WBS-element as well as the ERP network activity. With respect to UI services and the correspondent GDTs for signatures there will be seperate service operations for the respective ERP objects WBS element and activity. Update Project Work Breakdown Structure Element Progress -- Update Project Work Breakdown Structure Element Statistic -- # Project Action In -- $ Corresponding Services : Calculate Project Progress -- Release Project -- Release Project Activity -- Release Project Network -- Release Project Work Breakdown Structure Element -- 3. Project Change -- Documents any deviations from the project plan for example, in deadlines or costs, for the purposes of project management. The most important points for which information should be entered are the following: Reason for the deviation Person or group responsible Deviation costs Action and measures to take due to the deviation $ Corresponding Collections : # Manage Project Change In -- Group of operations for processing Project Changes . $ Corresponding Services : Check Update Project Change -- Create Project Change -- Query to and confirmation from Project Processing to create a Project Change . A Project Change corresponds to a Project Claim in SAP ECC. Read Project Change -- Update Project Change -- # Project Change Action In -- $ Corresponding Services : Close Project Change -- Release Project Change -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 171. Purchase Contract Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 172. Purchase Order Processing -- Process component Purchase Order Processing covers the creation and processing of purchase orders. $ Corresponding Groupings : 1. Purchase Order -- A request from a purchaser to an external supplier to deliver a specified quantity of goods, or perform a specified service, at a specified price within a specified time $ Corresponding Collections : # Purchase Order Event Out -- $ Corresponding Services : Inform of Purchase Order Change -- To inform from the Purchase Order Processing that a purchase order has been changed. Inform of Purchase Order Creation -- To inform from the Purchase Order Processing that the purchase order has been created. # Transportation Processing Out -- $ Corresponding Services : Confirm Freight Order Invoicing Preparation -- # Purchasing Out -- $ Corresponding Services : Confirm Purchase Order -- Confirmation from Purchase Order Processing that a purchase order was created or changed Notify of Purchase Order -- To send a notification from the ERP Purchase Order Processing to SCM (Supply Chain Management) Replenishment Order Collaboration when creating or changing a purchase order. Notify of Purchase Order Contract Release -- Notify of Purchase Order Logistics Planning View -- To send a notification containing information related to a purchase order. Notify of Purchase Order Logistics Planning View Cancellation as Bulk -- To send a notification about the cancellation of a purchase order logistics planning view. Request Purchase Order -- The operation sends a copy of the purchase order that contains all Information that is relevant for the supplier; that is, all information that is needed to create a corresponding sales order in the business system of the supplier. # Replenishment Order Proposal Bulk Confirmation Out -- $ Corresponding Services : Replenishment Order Proposal Bulk Confirmation Out -- # Purchasing_Out -- The outbound service interface Ordering Out is a grouping of operations that inform Sales Order Processing at the supplier about the creation, change, or cancellation of a purchase order. $ Corresponding Services : Request Purchase Order Cancellation -- Request a Cancellation of a Purchase Order that was formerly ordered at a Supplier Request Purchase Order Change -- The operation is executed, whenever changes that are relevant for the supplier have been made to the purchase order. Examples for changes relevant for a supplier are changes to ordered quantities, product, price, or requested delivery dates. Request Purchase Order Creation -- The operation sends a copy of the purchase order that contains all Information that is relevant for the supplier; that is, all information that is needed to create a corresponding sales order in the business system of the supplier. # Purchase Order Pricing Out -- This Service Interface groups operations for Purchasing Order Processing. $ Corresponding Services : Simulate Pricing -- # Purchasing In -- $ Corresponding Services : Change Purchase Order based on Purchase Order Confirmation -- To confirm to Purchase Order Processing process component that a purchase order was created or changed. Maintain Purchase Order -- Request to Purchase Order Processing to create or change a purchase order Maintain Purchase Order_V1 -- To create, change or delete a purchase order. # Manage Purchase Order In -- Group of operations that enable the processing of purchase orders. $ Corresponding Services : Change Purchase Order -- To change a purchase order. Change Purchase Order Product Availability Requirement Confirmation -- To change a purchase order by assigning previously reserved quanitites to confirmations of purchase order items. Create Purchase Order -- To create a purchase order. Read Purchase Order -- A request to and response from Purchase Order Processing to provide the data of a purchase order. Read Purchase Order_V1 -- Query to and response from Purchase Order Processing to read a purchase order # Query Purchase Order In -- Group of operations that enable a search for purchase orders that is restricted according to various criteria. $ Corresponding Services : Find Purchase Order by Seller and Product and Organisational Data -- To find the data of purchase orders by searching by vendor, material, or organization. Find Purchase Order Item by Account Assignment -- Query to and response from Purchase Order Processing to find a purchase order items by account assignement Find Purchase Order Item by Accounting Coding Block Distribution -- Query to and response from Purchase Order Processing to find purchase order items by accounting information # Replenishment Order Proposal Bulk Request In -- $ Corresponding Services : Replenishment Order Proposal Bulk Request In -- # Transportation Processing In -- $ Corresponding Services : Cancel Purchase Order based on Freight Order Invoicing Preparation Cancel Request -- Maintain Purchase Order based on Freight Order Invoicing Preparation Request -- # Purchasing_In -- The inbound service interface Ordering In contains an operation that creates a purchase order confirmation. $ Corresponding Services : Change Purchase Order based on Purchase Order Confirmation -- Confirmation from Sales Order Processing to confirm a purchase order # Purchase Order Interaction In -- $ Corresponding Services : Request Purchase Order Logistics Planning View Notification -- To receive a notification containing purchase order logistics planning views. # Entries for Purchase Order In -- $ Corresponding Services : Find Allowed Material Variant By Purchase Order Item -- 2. Strategic Investment Buy -- StrategicInvestmentBuy is used to simulate an optimal purchase order quantity and possible cost saving by comparing an offered discount with costs for additional storing of goods. During simulation it takes also consumption, inventory and open purchase order quantity into account. If cost savings are higher than additional costs (i.e. it is profitable), it finally proposes a purchase order quantity and order date. $ Corresponding Collections : # Strategic Investment Buy Action In -- $ Corresponding Services : Simulate Strategic Investment Buy -- The Simulate Strategic Investment Buy inbound operation simulates cost savings and proposes an order quantity and an order date. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 173. Purchase Order Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 174. Purchase Order Processing at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 175. Purchase Order Processing in Oil Industry (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 176. Purchase Request Processing -- The process component Purchase Request Processing encompasses the creation and changing of purchase requests, as well as the processing needed to determine suitable sources of supply. Purchase requests are created either manually or automatically, via, for example, maintenance orders, MRP runs, project requirements, or internal requests. Then the corresponding follow-on documents, such as purchase orders, scheduling agreement releases, or outline agreements are created. $ Corresponding Groupings : 1. Purchase Request -- An instruction to the purchasing department to purchase specific materials or services in specific quantities within a specific time. $ Corresponding Collections : # Sourcing Out -- $ Corresponding Services : Request RFQ -- Request from the Purchase Request Processing to create a RFQRequest. Request Sourcing -- To send a purchase requisition to an external sourcing system. # Pricing Simulate Out -- $ Corresponding Services : Simulate Pricing -- # Purchasing Out -- $ Corresponding Services : Notify of Purchase Request -- Notification from the Purchase Request Processing when changing or creating a purchase request # Sourcing In -- $ Corresponding Services : Change Purchase Request based on Purchase Request ERP Sourcing Confirmation -- Confirmation to Purchase Request Processing about the sourcing status of the purchase request Change Purchase Request based on RFQ Request Confirmation -- Confirmation to Purchase Request Processing that a RFQRequest was created or changed. # Query Purchase Request In -- Group of operations that enable a search for purchase requisition items that is restricted according to various criteria. $ Corresponding Services : Find Purchase Request by Release Information -- A request to and response from Purchase Request Processing to provide purchase requests according to release information. Find Purchase Request Item by Account Assignment -- A request to and response from Purchase Request Processing to provide purchase request items per account assignment object. Find Purchase Request Item by Accounting Coding Block Distribution -- Query to and response from Purchase Request Processing to find purchase request items by accounting information Find Purchase Request Item by Product and Organisational Data -- A request to and response from Purchase Request Processing to provide purchase request items per product and organization. # Manage Purchase Request In -- Group of operations that enable the processing of purchase requisitions. $ Corresponding Services : Change Purchase Request -- A request to and confirmation from Purchase Request Processing to provide a purchase request. Create Purchase Request -- A request to and confirmation from Purchase Request Processing to create a purchase request. Read Purchase Request -- A request to and response from Purchase Request Processing to provide purchase requests per document number and item number (ID). # Purchasing In -- $ Corresponding Services : Cancel Purchase Request -- Request to Purchase Request Processing to delete a purchase request Maintain Purchase Request -- Request to Purchase Request Processing to create or change a purchase request # Purchase Request Action In -- Group of operations for authorizing purchase requisitions. $ Corresponding Services : Release Purchase Request -- A request to and confirmation from Purchase Request Processing to release a purchase request. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 177. Purchasing Contract Processing -- The Purchasing Contract Processing handles agreements between a purchasers and suppliers that cover the supply of goods or the performance of services at agreed conditions. $ Corresponding Groupings : 1. Purchasing Contract -- An outline purchase agreement that contains special conditions that are negotiated between a purchaser and a seller which covers the supply of goods or the performance of services. A Purchasing Contract is valid for a specified period of time. Comment Special conditions are for example price, target value or target quantity. $ Corresponding Collections : # Purchasing Contract Out -- $ Corresponding Services : Confirm Purchasing Contract -- Confirmation from Purchasing Contract Processing that a purchasing contract was created or changed. Notify of Purchasing Contract -- Notification from the Purchasing Contract Processing when changing or creating a purchasing contract # Purchasing Contract Replication Out -- This Service Interface groups operations for Purchasing Contract Replication. $ Corresponding Services : Confirm Purchasing Contract Replication -- Confirmation from Purchasing Contract Processing in ERP to confirm the replication of a purchasing contract. # Purchasing Contract In -- $ Corresponding Services : Maintain Purchasing Contract -- Request to Purchasing Contract Processing to create or change a purchasing contract Maintain Purchasing Contract_V1 -- To create or change a purchasing contract # Purchasing Contract Replication In -- This service interface groups operations for Purchasing Contracts. $ Corresponding Services : Replicate Purchasing Contract -- Request from Purchasing Contract Processing in SRM to replicate purchasing contract in ERP. # Manage Purchasing Contract In -- $ Corresponding Services : Create Purchasing Contract -- Request to and confirmation from Purchasing Contract Processing to create a purchasing contract. Read Purchasing Contract -- Reads and displays the information contained in a purchasing contract. Update Purchasing Contract -- Updates the information in a purchasing contract. # Query Purchasing Contract In -- $ Corresponding Services : Find Purchasing Contract Item Basic Data by Elements -- Query to and response from Purchasing Contract Processing to find purchasing contract # Purchasing Contract Archiving In -- This service interface groups operations for Purchasing Contract. $ Corresponding Services : Check Archiving Status -- Query from and response to Purchasing Contract Processing in SRM to check the archiving status of a purchasing contract. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 178. Quality Issue Processing -- The Quality Issue Processing component provides the notification and analysis of nonconformities, defects and failures that are related to products, processes or services. $ Corresponding Groupings : 1. Quality Issue Notification -- A Quality Issue Notification is used to report that a product does not conform with a certain quality requirement. The Quality Issue Notification also contains the request to take appropriate actions. $ Corresponding Collections : # Manage Quality Issue Notification In -- Group of operations for processing quality issue notifications. $ Corresponding Services : Change Quality Issue Notification -- Query to and response from Quality Issue Processing to change a quality issue notification. Create Quality Issue Notification -- Query to and response from Quality Issue Processing to create quality issue notifications. Read Quality Issue Notification -- Query to and response from Quality Issue Processing to supply data about a quality issue notification. # Query Quality Issue Notification In -- $ Corresponding Services : Find Quality Issue Notification Product by Elements -- Query to and response from Quality Issue Processing to supply data about quality issue notifications. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 179. Quantity Conversion -- $ Corresponding Groupings : 1. Quantity Conversion -- QuantityConversion is a virtual object which provides services to convert Quantities. $ Corresponding Collections : # Quantity Conversion In -- No entry. $ Corresponding Services : Hydrocarbon Quantity Conversion -- No entry. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 180. Real Estate Reservation -- Real Estate Reservation allows the planning of a meeting room in a specific timeframe, in a location and for a number of people as well as the booking of equipment and additional services. $ Corresponding Groupings : 1. Venue -- A venue is a real estate object that can be booked for a period of time. A venue can be, for example, a meeting room or training classroom. $ Corresponding Collections : # Query Venue In -- $ Corresponding Services : Find Venue by Space Group -- Find Venue Fittings by Venue Type -- Find Venue Space Group by Venue Type -- Find Venue Type -- # Manage Venue In -- $ Corresponding Services : Read Venue -- 2. Venue Occupancy Schedule -- A Venue Occupancy Schedule is a venue reservation schedule for one venue. The occupancy schedule shows the times occupied or free, and the business partner occupying the venue. $ Corresponding Collections : # Query Venue Occupancy Schedule In -- $ Corresponding Services : Find Venue Occupancy Schedule by Elements -- 3. Venue Reservation -- Venue Reservation is a reservation for a venue. A venue reservation contains a venue, scheduling information and an occupant. The costs can be distributed to cost centers, internal orders or project elements. A venue reservation can be one-time reservation or a recurring reservation. $ Corresponding Collections : # Query Venue Reservation In -- $ Corresponding Services : Find Venue Reservation Price by Elements -- # Manage Venue Reservation In -- $ Corresponding Services : Cancel Venue Reservation -- Cancel Venue Reservation Item -- Change Venue Reservation -- Change Venue Reservation Item -- Create Venue Reservation -- Read Venue Reservation -- Read Venue Reservation Item -- # Action Room Reservation In -- $ Corresponding Services : Calculate Venue Reservation Cancellation Price -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 181. Recruitment Management -- Recruitment Managment enables companies to execute their recruitment processes. This includes maintaining and administering personnel requisitions and finding matches between job offers and candidates. $ Corresponding Groupings : 1. Candidacy -- A candidacy is the consideration of a person/candidate for a Personnel Requisition. $ Corresponding Collections : # Entries for Candidacy In -- $ Corresponding Services : Find Candidacy Allowed Recruitment Activity Type By Recruitment Activity Category -- To determine the permissibility of the recruitment activity type in relation to the recruitment activity category. # Manage Candidacy In -- Manage Candidacy In is a grouping of operations on the Candidacy Business Object. $ Corresponding Services : Read Candidacy Candidate -- To read Candidates in relation to the specified Candidacy ID. Read Candidacy Evaluation -- To read the Candidacy Evaluation in relation to the specified Candidacy ID. Read Candidacy Job Application -- To read job applications in relation to the specified candidacies. Read Candidacy Recruitment Activity -- Read Candidacy Recruitment Activity By Candidacy ID. Update Candidacy Appointment as Bundle -- Request to and confirmation from the Recruitment Management to update the Appointment recruitment activity for candidacies in all-or-none mass processing. Update Candidacy Evaluation as Bulk -- Request to and confirmation from Recruitment Management to update the Evaluation recruitment activity for candidacies in independent mass processing where each single operation is processed independently. Update Candidacy Life Cycle Status as Bulk -- Request to and confirmation from Recruitment Management to update the LifeCycle Status recruitment activity for candidacies in independent mass processing where each single operation is processed independently. Update Candidacy Questionnaire as Bulk -- Request to and confirmation from Recruitment Management to update the Questionnaire recruitment activity for candidacies in independent mass processing where each single operations are processed independently. 2. Job Application -- A Job Application is application of a person to specific job. It documents the applicant's abilities and qualifications, with which an applicant tries to convince the addressee that he or she is a suitable candidate for a job. $ Corresponding Collections : # Manage Job Application In -- $ Corresponding Services : Read Job Application Overview URI -- 3. Personnel Requisition -- A Personnel Requisition is a requisition to recruit one or more persons. $ Corresponding Collections : # Manage Personnel Requisition In -- Manage Personnel Requisition In is a grouping of operations on the Personnel Requisition Business Object. $ Corresponding Services : Read Personnel Requisition -- Read personnel requisition by requisition ID. Read Personnel Requisition Basic Data -- To read the Personnel Requisition Basic Data in relation to the specified Requisition ID. Read Personnel Requisition Candidacy -- To read the candidacies that are associated with the specified Requisition ID. Read Personnel Requisition Party -- To read the Personnel Requisition Party in relation to the specified Requisition ID. # Personnel Requisition Action In -- $ Corresponding Services : Calculate Personnel Requisition Applicant Tracking Statistics -- # Query Personnel Requisition In -- $ Corresponding Services : Find Personnel Requisition By Elements -- Read Personnel Requisitions by Elements. 4. Recruitment Activity Model -- A Recruitment Activity Model is a non-binding model for executing a recruitment process using recruitment activities. $ Corresponding Collections : # Manage Recruitment Activity Model In -- $ Corresponding Services : Read Recruitment Activity Model -- 5. Recruitment Questionnaire -- A Recruitment Questionnaire is a questionnaire to collect information and save it in the system. The form contains questions and assigned response options. $ Corresponding Collections : # Query Recruitment Questionnaire In -- $ Corresponding Services : Find Recruitment Questionnaire By Elements -- To read the Recruitment Questionnaire by questionnaire category code or questionnaire template status code. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 182. Resource Data Management -- The management of all the master data required for resources. $ Corresponding Groupings : 1. Work Centre -- Organisational unit that specifies where and by whom an operation is to be executed. $ Corresponding Collections : # Manage Work Centre In -- $ Corresponding Services : Read Work Centre -- # Query Work Centre In -- Operation for finding work centres by the search criterion plant . $ Corresponding Services : Find Work Centre by Plant -- Query to and response from Resource Data Management to provide data for work centres in a particular plant. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 183. Retail Event Management -- A Retail Event Management is a Retail specific business activity management to increase sales, for example store opening, sports event, promotion. Potentially affected business processes (procurement, logistics, sales prices, media, arrangement, vendor collaboration etc.) are associated to the Retail Event Management. $ Corresponding Groupings : 1. Retail Event -- A Retail specific business activity to increase sales, for example store opening, sports event, promotion. Potentially affected business processes (procurement, logistics, sales prices, media, arrangement, vendor collaboration etc.) are associated to the RetailEvent. $ Corresponding Collections : # Manage Retail Event Out -- $ Corresponding Services : Request Retail Event Store Replication -- # Manage Retail Event In -- $ Corresponding Services : Create Retail Event -- A RetailEventCreateRequest is a request from Retail Demand Management Retail Event Management to a retailer s Retail Event Management with the purpose of creating a retail event to increase sales. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 184. Retail Incentive Management -- Retail Incentive Management manages buying incentives or offers specific to the retail industry like bonus buys, or discount in kind. $ Corresponding Groupings : 1. Retail Incentive -- Either a retail specific business activity to increase sales (Retail Event) or a retail specific buying incentive in which special benefits - the bonus - are granted when certain products are bought together (Retail Bonus Buy). $ Corresponding Collections : # Retail Incentive Out -- $ Corresponding Services : Request Retail Incentive Store Offer Replication as Bulk -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 185. Retail Merchandise Distribution Management -- RetailMerchandiseDistributionManagement comprises Business Objects related to supplying and logistical processes to distribute products to stores in the retail industry. $ Corresponding Groupings : 1. Retail Allocation -- RetailAllocation plans and controls distribution of merchandise as a part of the procurement process between external suppliers, distribution centers, and stores in the retail industry. $ Corresponding Collections : # Manage Retail Allocation In -- $ Corresponding Services : Create Retail Allocation -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 186. Retail Purchasing Request Processing -- Retail Purchasing Request Processing provides a service for managing a retail purchasing plan in ERP for a specific product category, for a specific season and specific store groups. $ Corresponding Groupings : 1. Retail Purchasing Plan -- A RetailPurchasingPlan plans purchasing for a specific ProductCategory for a specific Season. $ Corresponding Collections : # Retail Purchasing Plan In -- $ Corresponding Services : Maintain Retail Purchasing Plan -- Request from AssortmentPlanning to Retail Purchasing Request Processing to maintain a retail purchasing plan @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 187. Sales Order Processing -- Sales Order Processing handles customers' requests to a company for delivery of goods or services at a certain time. The request is received by a sales area, that is then responsible for fulfilling the contract. $ Corresponding Groupings : 1. Sales Order -- An agreement between a seller and a customer concerning the sale and delivery of goods, as well as any services that are associated with these processes, on a specific date, for a specific quantity, and for a specific price. $ Corresponding Collections : # Ordering Out -- $ Corresponding Services : Confirm Sales Order -- # Sales Order Processing Out -- $ Corresponding Services : Notify of Sales Order Logistics Planning View -- To send a notification containing information related to a sales order. Notify of Sales Order Logistics Planning View Cancellation -- To send a notification about the cancellation of a sales order logistics planning view. Notify of Sales Order Quantity Reduction -- To send a notification about reduced quantities in a sales order. # Manage Sales Order In -- $ Corresponding Services : Change Sales Order -- Change Sales Order Item -- Request to and confirmation from the Sales Order Processing to change a Sales Order Item. Change Sales Order Item Schedule Line -- A request to and confirmation from Sales Order Processing to change a schedule line of a sales order item. Change Sales Order Product Availability Requirement Confirmation -- To change a sales order by assigning previously reserved quantities to confirmations of sales order items. Check Sales Order Creation -- Query-and-response operation that communicates with Sales Order Processing to establish whether a sales order can be created with given data Check Sales Order Update -- Create Sales Order -- A request to and confirmation from Sales Order Processing to create a sales order. Create Sales Order_V1 -- A request to and confirmation from Sales Order Processing to create a sales order. Create Sales Order_V2 -- Creates a sales order. Read Sales Order -- A query to and response from Sales Order Processing to provide order data. Read Sales Order Item -- Read Sales Order Item Condition Property -- To read a field catalog for a sales order item. Read Sales Order Item_V1 -- To read an item in a sales order Read Sales Order_V1 -- A query to and response from Sales Order Processing to provide order data. Read Sales Order_V2 -- A query to and response from Sales Order Processing to provide order data Read Sales Order_V3 -- Query to and response from Sales Order Processing to read a sales order. Update Sales Order -- # Ordering In -- $ Corresponding Services : Cancel Sales Order -- Change Sales Order -- Create Sales Order -- A request to and confirmation from Sales Order Processing to create a sales order. # Sales Order Action In -- $ Corresponding Services : Approve Sales Order Credit Management -- Releases or rejects a sales order based on the results of a credit check. # Entries for Sales Order In -- $ Corresponding Services : Find Allowed Material Variant by Sales Order Item -- Query to and Response to find material variants for a given sales order item. # Query Sales Order In -- $ Corresponding Services : Find Sales Order Basic Data by Buyer and Basic Data -- Query to and response from Sales Order Processing to retrieve basic data about sales orders, restricted according to customer and basic data. Find Sales Order Basic Data by Buyer and by Invoicing Blocked -- Query to and response from Sales Order Processing to retrieve basic data about sales orders that are blocked for invoicing, restricted according to customer. Find Sales Order Basic Data by Buyer and Credit Blocked -- Query to and response from Sales Order Processing to retrieve basic data about sales orders that are blocked because of a negative credit check, restricted according to customer. Find Sales Order Basic Data by Buyer and Delivery Blocked -- Query to and response from Sales Order Processing to retrieve data about a customer and the orders blocked for delivery. Find Sales Order Basic Data by Buyer and Incompleteness -- Query to and answer from Sales Order Processing to retrieve basic data about incomplete sales orders according to customer. Find Sales Order Basic Data by Elements -- Find Sales Order Fulfillment Issue By Fulfillment Issue -- The Fulfillment Issue View contains information why a SalesOrder cannot be fulfilled, i.e. it has an issue such as a BlockingStatus, is blocked because of a creditlimit which is overdrawn, etc. Find Sales Order Item Basic Data by Elements -- Find Sales Order Item by assignment to WBS element Find Sales Order Item Batch Data by Batch -- No definition available Find Sales Order Item by Buyer and Product -- Query to and answer from Sales Order Processing to retrieve data for customers and material. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 188. Sales Order Processing at Supplier -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 189. Sales Order Processing at Supplier SRM (ERP Copy) -- Copy for ERP $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 190. Sales Scheduling Agreement Processing -- Sales Scheduling Agreement Processing combines all tasks required for the inbound processing of delivery schedules and the outbound processing of delivery schedule confirmations. $ Corresponding Groupings : 1. Sales Scheduling Agreement -- A Sales Scheduling Agreement is an outline agreement that defines the logistic aspects of delivering products at a series of predefined dates over a certain period. $ Corresponding Collections : # Query Sales Scheduling Agreement In -- $ Corresponding Services : Find Scheduling Agreement Item by Elements -- # Manage Sales Scheduling Agreement In -- $ Corresponding Services : Read Sales Scheduling Agreement -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 191. SCM Inventory Collaboration (ERP Copy) -- The cooperation between customer and suppliers that monitor the demand and stock situation of selected products at the customer location. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 192. Service Confirmation Processing -- A process component that handles services rendered for a service order. $ Corresponding Groupings : 1. Service Confirmation -- $ Corresponding Collections : # Manage Service Confirmation In -- $ Corresponding Services : Cancel Service Confirmation -- Check Service Confirmation Creation -- Create Service Confirmation -- Read Service Confirmation -- # Query Service Confirmation In -- $ Corresponding Services : Find Service Confirmation by Elements -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 193. Service Execution Order Processing -- $ Corresponding Groupings : 1. Service Execution Order -- A service execution order documents the planning and execution of tasks which must be performed to service a product or installation point for a customer within a specific period. $ Corresponding Collections : # Entries for Service Execution Order In -- $ Corresponding Services : Find Allowed User Status by ID and Type -- # Query Service Execution Order In -- $ Corresponding Services : Find Service Execution Order by Elements -- Find Service Execution Order by Elements_V1 -- To find a service execution order from selected criteria. # Manage Service Execution Order In -- The service interface of operations used to create, change, and display service execution orders. $ Corresponding Services : Change Service Execution Order -- To change a service execution order. Change Service Execution Order_V1 -- To change a saved service execution order. Check Service Execution Order Change -- To check whether a maintenance order can be changed with the specified data. Check Service Execution Order Change_V1 -- To check whether a change to a service execution order can be executed with the specified data. Check Service Execution Order Creation -- To check whether a service execution order can be created with the specified data. Check Service Execution Order Creation_V1 -- To check whether a Service Execution Order can be created with the specified data. Create Service Execution Order -- To create a service execution order. Create Service Execution Order_V1 -- To create a Service Execution Order. Read Service Execution Order -- Read Service Execution Order_V1 -- To read and display a selected service execution order. # Service Execution Order Action In -- $ Corresponding Services : Release Service Execution Order -- Reset Service Execution Order Delete Indicator -- Set Service Execution Order Delete Indicator -- Service order is finished and deletion flag is set Simulate Service Execution Order Scheduling -- Technically Close Service Execution Order -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 194. Service Execution Request Processing -- $ Corresponding Groupings : 1. Service Execution Request -- $ Corresponding Collections : # Entries for Service Execution Request In -- $ Corresponding Services : Find Allowed Type -- Find Allowed User Status by ID and Type -- Find Importance Code by Type Code -- # Manage Service Execution Request In -- $ Corresponding Services : Change Service Execution Request -- Change Service Execution Request Attachment Folder -- Change shall cover also Creation if Attachment Folder doesn't exist! Change Service Execution Request_V1 -- Check Service Execution Request Change -- Check Service Execution Request Change_V1 -- Check Service Execution Request Creation -- Check Service Execution Request Creation_V1 -- Create Service Execution Request -- Create Service Execution Request_V1 -- Read Service Execution Request -- Read Service Execution Request Attachment Folder -- Read Service Execution Request V1 -- To read a service execution request. Update Service Execution Request -- # Service Execution Request Action In -- $ Corresponding Services : Close Service Execution Request -- Close Service Execution Request Task -- Postpone Service Execution Request -- Release Service Execution Request -- Release Service Execution Request Task -- Reset Service Execution Request Delete Indicator -- Set Service Execution Request Delete Indicator -- Service request is finished and deletion flag is set Set Service Execution Request Task Successful -- # Query Service Execution Request In -- $ Corresponding Services : Find Service Execution Request Basic Data by Elements -- To find a list of service requests by searching for specific selection criteria. Find Service Execution Request by Elements -- Find Service Execution Request by Elements_V1 -- To find a service execution request that matches specific search criteria. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 195. Service Master Data Management -- The Service Master Data Management component provides master data for service processing such as service issue categories for service request and service order, e.g. $ Corresponding Groupings : 1. Service Issue Category Catalogue -- A structured catalog of categories that classifies issues related to a particular service aspect. Common service issue categories are for example defect or damage descriptions cause analysis and resulting service events and activities. Examples - Service-related category : "Defect type" - Code groups for "Failure codes", "Defects of Measuring Instruments". $ Corresponding Collections : # Manage Service Issue Category Catalogue In -- $ Corresponding Services : Read Service Issue Category Catalogue Category -- # Query Service Issue Category Catalogue In -- $ Corresponding Services : Find Catalogue By Service Request Type -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 196. Settlement Processing at Clearing House -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 197. Site Logistics Processing -- Preparing, physically carrying out, and confirming logistical processes at a location. The logistical processes are based on logistics models. The processes include picking, packing, shipping, receiving, and other logistical services. $ Corresponding Groupings : 1. Goods Movement -- A Goods Movement is a physical or logical movement of products leading to a change in inventory or resulting in the consumption of the products. $ Corresponding Collections : # Confirmation of Goods Movements Out -- $ Corresponding Services : Confirm Goods Movement -- Confirm Goods Movement_V1 -- # Goods Movement Out -- $ Corresponding Services : Notify of Goods Movement -- # Query Goods Movement In -- $ Corresponding Services : Find Goods Movement by Service Execution Order -- # Manage Goods Movement In -- Group of operations for processing goods movements. $ Corresponding Services : Cancel Goods Movement -- Create Goods Movement -- Query to and confirmation from Site Logistics Processing to create a goods movement. Create Goods Movement with Reference -- Request to and confirmation from Site Logistics Processing to create a goods movement with reference to a preceding document. Create Goods Movement with Reference_V1 -- Creates a goods movement, which can be a goods issue, transfer posting, or goods receipt, with reference to a an inbound delivery, outbound delivery, customer returns delivery or a purchase order. Create Goods Movement_V1 -- To post a goods movement, which can be a goods issue, transfer posting, or miscellaneous goods receipt, without reference to an existing document. Read Goods Movement -- # Maintaining of Goods Movement In -- $ Corresponding Services : Cancel Goods Movement -- Create Goods Movement -- Create Goods Movement _V1 -- To request the creation of a goods movement. 2. Goods Movement -- A Goods Movement is a physical or logical movement of products leading to a change in inventory or resulting in the consumption of the products. $ Corresponding Collections : # Confirmation of Goods Movements Out -- $ Corresponding Services : Confirm Goods Movement -- Confirm Goods Movement_V1 -- # Goods Movement Out -- $ Corresponding Services : Notify of Goods Movement -- # Query Goods Movement In -- $ Corresponding Services : Find Goods Movement by Service Execution Order -- # Manage Goods Movement In -- Group of operations for processing goods movements. $ Corresponding Services : Cancel Goods Movement -- Create Goods Movement -- Query to and confirmation from Site Logistics Processing to create a goods movement. Create Goods Movement with Reference -- Request to and confirmation from Site Logistics Processing to create a goods movement with reference to a preceding document. Create Goods Movement with Reference_V1 -- Creates a goods movement, which can be a goods issue, transfer posting, or goods receipt, with reference to a an inbound delivery, outbound delivery, customer returns delivery or a purchase order. Create Goods Movement_V1 -- To post a goods movement, which can be a goods issue, transfer posting, or miscellaneous goods receipt, without reference to an existing document. Read Goods Movement -- # Maintaining of Goods Movement In -- $ Corresponding Services : Cancel Goods Movement -- Create Goods Movement -- Create Goods Movement _V1 -- To request the creation of a goods movement. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 198. Site Logistics Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 199. Site Logistics Processing in oil (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 200. Strategy Performance Management -- Strategy Management helps companies to achieve their strategies by defining objectives as well as corporate goals for qualitative/quantitative measures and by distributing resources using strategic action plans and initiatives. $ Corresponding Groupings : 1. Balanced Score Card -- The Balanced Scorecard is a concept for measuring and portraying company performance. Its aim is to supplement the traditional accounting model with information on a company's non-financial assets. Reporting using traditional accounting, which is based on previous periods, is complemented by the identification of value drivers that may be relevant for the future performance of the company. $ Corresponding Collections : # Manage Balanced Scorecard In -- $ Corresponding Services : Cancel Balanced Score Card Perspective Objective Assessment -- Cancel Balanced Score Card Perspective Objective Measure Assessment -- Change Balanced Score Card Perspective Objective Assessment -- Change Balanced Score Card Perspective Objective Measure Score Integer Value -- Change Balanced Score Card Perspective Objective Measure Status -- Change Balanced Score Card Perspective Objective Score Integer Value -- Change Balanced Score Card Perspective Objective Status -- Change Perspective Objective Measure Assessment -- Create Balanced Score Card Perspective Objective Assessment -- Create Perspective Objective Measure Assessment -- Read Balanced Score Card by ID -- Read Balanced Score Card Perspective Objective -- Read Balanced Score Card Perspective Objective Measure -- # Query Balanced Scorecard In -- $ Corresponding Services : Find Balanced Score Card By User Account -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 201. Supplier Collaboration Processing -- This component is used to handle collaboration activities at supplier. $ Corresponding Groupings : 1. Supplier Collaboration Delivery Forecast -- Supplier Collaboration Delivery Forecast describes future delivery proposals as results of a specific replenishment logic in time series of planned deliveries from supplier location to customer location $ Corresponding Collections : # Supplier Collaboration Delivery Forecast Out -- An interface to send delivery forecast information. $ Corresponding Services : Notify of Supplier Collaboration Delivery Forecast -- To transfer the supplier managed-inventory replenishment results (product-related activities) from the supplier to a customer. 2. Supplier Collaboration Product Activity -- The storage of product activities of Collaboration inventory as received from Collaboration Partner (Buyer) including forecasts of future collaboration product inventory change and demand forecasts $ Corresponding Collections : # Product Activity Processing in -- An interface to receive product activity notifications. $ Corresponding Services : Maintain Activity based on Product Activity Notification -- To transfer the collaboration product-related activities of a customer to the supplier. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 202. Supplier Freight Invoice Request Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 203. Supplier Invoice Processing -- The Supplier Invoice Processing handles business documents stating the recipient s (usually the purchaser s) obligation to pay the supplier for goods received or services rendered. $ Corresponding Groupings : 1. Supplier Invoice -- A recipient s (usually the purchaser s) obligation to pay the supplier for goods received or services rendered. $ Corresponding Collections : # Invoicing Out -- $ Corresponding Services : Confirm Supplier Invoice -- Notify of Supplier Invoice -- # Supplier Invoicing Out -- The outbound service interface Invoicing Out contains an operation that informs the supplier or other invoicing party about the acceptance status of a supplier invoice. $ Corresponding Services : Confirm Invoice -- After a request to create an invoice was processed in the Supplier Invoice Processing process component, a confirmation is sent from the Supplier Invoice Processing process component during an agency business process.Agency business processes are transactions between third parties in which an enterprise offers the parties involved specific advantages or services (such as brokerage, del credere business, centralized regulation transactions). The enterprise is not directly involved in the contract of the business partners, or plays only a supporting role.Example:A vendor sells goods or services to a customer. Both business partners and an agency have signed a contract stating that the agency will handle payment and that the agency will receive commission for providing this service Confirm Invoice Cancellation -- To send a confirmation from the Supplier Invoice Processing process component after a Cancel Supplier Invoice operation has been processed. # Transportation Processing Out -- $ Corresponding Services : Confirm Supplier Freight Invoice Request -- # Manage Supplier Invoice In -- $ Corresponding Services : Read Supplier Invoice -- Query to and response from Supplier Invoice Processing to read a supplier invoice. # Invoicing In -- $ Corresponding Services : Cancel Supplier Invoice -- Change Supplier Invoice -- Create Supplier Invoice -- Release Supplier Invoice -- # Supplier Invoicing In -- The inbound service interface Invoicing In contains an operation that creates a supplier invoice on the basis of legally binding requests for payment from the supplier for goods delivered or services rendered. $ Corresponding Services : Cancel Supplier Invoice -- Request sent from the Customer Invoice Processing at Supplier process component to the Supplier Invoice Processing process component to cancel a supplier invoice during an agency business process. Agency business processes are transactions between third parties in which an enterprise offers the parties involved specific advantages or services (such as brokerage, del credere business, centralized regulation transactions). The enterprise is not directly involved in the contract of the business partners, or plays only a supporting role.Example:A vendor sells goods or services to a customer. Both business partners and an agency have signed a contract stating that the agency will handle payment and that the agency will receive commission for providing this service. Create Invoice -- Request sent from the Customer Invoice Processing at Supplier process component to the Supplier Invoice Processing process component to create an invoice during an agency business process.Agency business processes are transactions between third parties in which an enterprise offers the partie involved specific advantages or services (such as brokerage, del credere business, centralized regulation transactions). The enterprise is not directly involved in the contract of the business partners, or plays only a supporting role.Example:A vendor sells goods or services to a customer. Both business partners and an agency have signed a contract stating that the agency will handle payment and that the agency will receive commission for providing this service. # Transportation Processing In -- $ Corresponding Services : Cancel Supplier Invoice based on Supplier Freight Invoice Request Cancel Request -- Maintain Supplier Invoice based on Supplier Freight Invoice Request Request -- # Query Supplier Invoice In -- $ Corresponding Services : Find Supplier Invoice by Elements -- To send a query to and receive a response from Supplier Invoice Processing to find supplier invoice. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 204. Supplier Invoice Processing (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 205. Supplier Invoice Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 206. Supplier Invoice Processing at Agency -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 207. Supplier Invoice Processing at Customer -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 208. Supplier Invoice Processing at Supplier -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 209. Supply and Demand Matching -- Supply and Demand Matching combines all the tasks necessary to ensure that sufficient material receipt elements exist to cover material demand while taking available capacity into account. In the process all the various material demands from: Customer requirement processing In-House requirement processing Demand forecast processing Sales scheduling agreement processing. All the already existing material receipts are assigned first and, where necessary, the internal or external procurement of further material receipts is planned. $ Corresponding Groupings : 1. Material Supply And Demand Allocation -- Material Supply And Demand Allocation represents allocation run which allocates supply to open demand of material and result of allocation run. $ Corresponding Collections : # Manage Material Supply And Demand Allocation In -- $ Corresponding Services : Cancel Material Supply And Demand Allocation -- Request to and confirmation from the Supply and Demand Matching for de-allocating sales order or customer contract. Check Material Supply And Demand Allocation Creation -- Query to and response from the Supply and Demand Matching for allocating sales order or customer contract in simulation mode. Create Material Supply And Demand Allocation -- Request to and confirmation from the Supply and Demand Matching for allocating sales order or customer contract. Read Material Supply And Demand Allocation -- Query to and response from the Supply and Demand Matching to find allocation data for a given allocation number. Update Material Supply And Demand Allocation Item -- Request to and confirmation from the Supply and Demand Matching to change the allocation status from Released to Reserved and vice versa. # Query Material Supply And Demand Allocation In -- $ Corresponding Services : Find Material Supply And Demand Allocation By elements -- Query to and response from the Supply and Demand Matching to find allocation data for given selection criteria. 2. Material Supply and Demand View -- Material Supply and Demand View shows and allows changes of the exptected development of inventory levels per material and supply planning area. The planned inventory, surplus and deficit quantities, and the range of coverage are computed from the expected material supply and demand. The expected material supply and demand is collected from the BOs ProductionPlanningOrder, ProcurementPlanningOrder, PlannedIndependentRequirement, SalesOrder $ Corresponding Collections : # Product Activity Out -- $ Corresponding Services : Notify of Material Supply and Demand -- 3. Product Availability Requirement -- The requirement related to a general business transaction document such as a sales order or a stock transport order, to which details on the anticipated availability date are added. $ Corresponding Collections : # Manage Product Availability Requirement In -- An interface to manage the availability for product requests. $ Corresponding Services : Cancel Requirement -- To cancel the confirmed and reserved quantities for a request. Cancel Requirement Request Item -- To cancel the confirmed and reserved quantities for a request item. Change Requirement Request Item -- To check again the availability for a request item, confirm quantities, and reserve the confirmed quantities. Check Requirement -- To check the availability for a request without reserving quantities. Create Requirement -- To check the availability for a request, confirm quantities, and reserve the confirmed quantities. Create Requirement Request Item -- To check the availability for a request item, confirm quantities, and reserve the confirmed quantities. 4. Production Planning Order -- A Production Planning Order is an object that defines the intended production of a material in a specific quantity and at a specific availability date. The planning order also carries the expected component demand and capacity consumption, which are typically determined by BOM and routing explosion. The requirement dates of components and capacities are determined via scheduling. $ Corresponding Collections : # Manage Production Planning Order In -- The Manage Production Planning Order In service interface enables you to read production planning order. $ Corresponding Services : Change Production Planning Order -- Change Production Planning Order operation enables you to change production planning order header details for a given ProductionPlanningOrderID. Create Production Planning Order -- Create Production Planning Order operation enables you to create a production planning order for a specified material and location. Read Production Planning Order -- Read Production Planning Order operation enables you to read planned production order details for a given ProductionPlanningOrderID. Update Production Planning Order -- Update Production Planning Order operation enables you to update production planning order header details for a given ProductionPlanningOrderID . # Query Production Planning Order In -- The Query Production Planning Order In service interface enables you to retrieve production planning order based on the selection criteria. $ Corresponding Services : Find Production Planning Order by Elements -- The Find Production Planning Order By Elements operation retrieves production planned orders based on the selected elements. # Production Planning Order Action In -- The Production Planning Order Action In service interface enables you to convert a production planning order. $ Corresponding Services : Convert Production Planning Order -- Convert Production Planning Order operation enables you to convert an existing production planning order to a production order or a process order. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 210. Tax Obligation Management -- Tax Obligation Management provides all necessary information related to tax registration and tax obligations. $ Corresponding Groupings : 1. Tax Object -- A tax object is the subject of a tax assessment. It may contain attributes which are the basis for the tax calculation. $ Corresponding Collections : # Manage Tax Object In -- $ Corresponding Services : Check Tax Object -- Checks if tax object data is consistent and can be created or changed. Create Tax Object -- Creates a tax object. Read Tax Object -- Reads tax object registration data. Update Tax Object -- Updates a Tax Object . # Query Tax Object In -- $ Corresponding Services : Find Tax Object by Business Partner -- Finds tax objects of business partners. 2. Tax Obligation -- A tax obligations is the legal requirement that must be fulfilled by the taxpayer. It includes the filing tax returns and payment of taxes at defined due dates, which incur a penalty for lack of fulfillment. $ Corresponding Collections : # Manage Tax Obligation In -- $ Corresponding Services : Change Tax Obligation -- Allows taxpayers to change certain tax obligation data. Change Tax Obligation Filing Obligation -- Changes a tax obligation filing obligation. Check Tax Obligation -- Allows taxpayer to check if entered data is accurate, if data can be changed, and if new data can be entered. Check Tax Obligation Filing Obligation -- Allows the taxpayer to check if entered filing obligation data is accurate, if it can be changed, and if new data can be entered. Create Tax Obligation -- Creates tax obligations. Read Tax Obligation -- Reads tax type or tax object registration data. Read Tax Obligation Filing Obligation -- Reads tax obligation filing obligations. Read Tax Obligation Registration Form -- Reads tax obligation registration forms. # Query Tax Obligation In -- $ Corresponding Services : Find Tax Obligation by Business Partner -- Finds the tax obligations of one or more business partners. Find Tax Obligation Levy Type by Business Partner -- Finds the tax obligation levy types of one or more business partners. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 211. Tax Return Processing -- Tax Return Processing provides all necessary information related to the processing of tax returns. $ Corresponding Groupings : 1. Tax Assessment Notice -- A tax assessmant notice is the notice of the tax authority to the taxpayer which states the tax teh taxpayer owes or the refund entitlement. $ Corresponding Collections : # Query Tax Assessment Notice In -- $ Corresponding Services : Find Tax Assessment Notice by Business Partner -- Finds tax assessment notices for one or several business partners. 2. Tax Form -- The tax form is the actual form that is filed by the taxpayer or its representative. A tax return or tax registration is comprised of one or several tax forms. $ Corresponding Collections : # Query Tax Form In -- $ Corresponding Services : Find Tax Form by Levy Type -- # Manage Tax Form In -- $ Corresponding Services : Read Tax Form -- 3. Tax Return -- A tax return contains a person's, company s or organization s tax details which taxpayers or their legal representatives must complete and send to the tax authority. Tax returns are generally prepared using forms prescribed by the tax authority. $ Corresponding Collections : # Query Tax Return In -- $ Corresponding Services : Find Tax Return by Business Partner -- Finds tax returns for one or several business partners. # Tax Return Action In -- $ Corresponding Services : Validate Tax Return -- Validates tax return data. # Manage Tax Return In -- $ Corresponding Services : Change Tax Return -- Enables changes to tax return data. Create Tax Return -- Creates a tax return. Read Tax Return -- Reads tax return data. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 212. Time and Labour Management -- Management of employees planned working times and recording and valuation of completed activities and absence times. $ Corresponding Groupings : 1. Employee Leave Request -- An EmployeeLeaveRequest is the application used by an Employee to inform an approver of a leave request or update/cancellation of a leave request and depending on the business scenario) request its approval. $ Corresponding Collections : # Employee Leave Request Action In -- Group of operations that execute actions on the Employee Leave Request. $ Corresponding Services : Approve Employee Leave Request -- Approval of an Employee Leave Request. Check Approve Employee Leave Request -- Simulation of the approval of an Employee Leave Request. Check Reject Employee Leave Request -- Simulation of the rejection of an Employee Leave Request. Reject Employee Leave Request -- Rejection of an Employee Leave Request. # Manage Employee Leave Request In -- Group of operations that create, change, delete, or update an Employee Leave Request, or parts of it. $ Corresponding Services : Cancel Employee Leave Request -- Cancellation of an Employee Leave Request. Check Cancel Employee Leave Request -- Simulation of the cancellation of an Employee Leave Request. Check Create Employee Leave Request -- Simulation of the creation of an Employee Leave Request. Check Update Employee Leave Request -- Simulation of the changing of an Employee Leave Request. Create Employee Leave Request -- Creation of an Employee Leave Request. Read Employee Leave Request -- Reading of an Employee Leave Request. Update Employee Leave Request -- Changing of an Employee Leave Request. # Entries for Employee Leave Request In -- Group of operations that provide a list of permitted entries, restricted by further criteria, for the Employee Leave Request. $ Corresponding Services : Find Allowed Approvers by Identifying Elements -- Finds the permitted approver of an Employee Leave Request for an individual employee. Find Default Request by Owner -- Finding an Employee Leave Request with default values for a specific employee. # Query Employee Leave Request In -- Group of operations to find the Employee Leave Request with relevant selection criteria using individual interfaces. $ Corresponding Services : Find Employee Leave Request by Participant -- 2. Employee Leave Request Configuration -- Functional and user interface relevant arrangement of an Employee Leave Request, related to the specific requirements of the company. $ Corresponding Collections : # Manage Employee Leave Request Configuration In -- Group of operations for importing configuration information on Employee Leave Requests, or parts of it. $ Corresponding Services : Read Employee Leave Request Configuration by Employee -- Reading of Employee Leave Request Configuration for a single employee. 3. Employee Time -- Document on working times of an internal or external employee. In addition to planned and actual working times and activities carried out for the company, it also documents absence times, break times, and availability times. $ Corresponding Collections : # Query Employee Time In -- Group of operations to find Employee Time with relevant selection criteria using individual interfaces. $ Corresponding Services : Find Leave Employee Time for Employee by Employee -- Query to and response from Time and Labour Management to provide a list of Employee Absence Times for a specific Employee. Find Times for Employee Time Sheet by Elements -- Reads Employee Times for the Employee Time Sheet depending on the given elements. # Manage Employee Time In -- Group of operations for creating, changing, reading or deleting Employee Times or parts of it. $ Corresponding Services : Read Employee Time by Employee -- Reads an employee's Employee Times. 4. Employee Time Account -- A summary, managed by the employee time valuation, of valuated employee times and periodic valuations. $ Corresponding Collections : # Query Employee Time Account In -- Group of operations to find the Employee Time Account with relevant selection criteria using individual interfaces. $ Corresponding Services : Find Employee Time Account for Employee -- Finding Employee Time Accounts for an employee. 5. Employee Time Agreement -- Summarizes the legal regulations agreed with an employee and relevant for time management. $ Corresponding Collections : # Manage Employee Time Agreement In -- Group of operations that create, change, delete or update an Employee Time Agreement, or parts of it. $ Corresponding Services : Cancel Time Recording Completion Rule -- Deletes a Time Recording Completion Rule (Rule for Standard Account Assignment). Create Time Recording Completion Rule -- Creates Time Recording Completion Rules (Rules for Standard Account Assignment). Read Time Recording Completion Rule -- Reads the Time Recording Completion Rule (Rule for Standard Account Assignment). Read Time Recording Provisions -- Reads the Time Recording Provisions. 6. Employee Time Calendar -- A calendar representation of the evaluation results of the recorded employee times. $ Corresponding Collections : # Query Employee Time Calendar In -- Group of operations to find the Employee Time Calendars with relevant selection criteria using individual interfaces. $ Corresponding Services : Find Availability by Employee -- Imports an individual employee €™s availability. # Manage Employee Time Calendar In -- Group of operations that create, change, delete or update an Employee Time Calendar, or parts of it. $ Corresponding Services : Read Employee Time Calendar Planned Working Time -- Transfers the planned working times from the Employee Time Calendar. 7. Employee Time Event -- An EmployeeTimeEvent is an event that indicates the point in time (date and time) when information used to describe the work an employee has performed becomes valid. Such events can include the start of work, interruption of work or end of work.. Comment: An EmployeeTimeEvent is characterized by a type such as a "clock-in entry", "clock-out entry", or "start of break". An EmployeeTimeEvent can include additional information (for example, reference to project, order, cost center) for different target applications (for example, project system or Controlling). $ Corresponding Collections : # Entries for Employee Time Event In -- $ Corresponding Services : Find Allowed Cost Centre by Employee -- Find Allowed Employee Time Event Reason by Employee -- Find Allowed Employee Time Event Type by Employee -- Find Allowed Internal Order by Employee -- Find Allowed Position by Employee -- Find Allowed Project Work Breakdown Structure Element by Employee -- # Manage Employee Time Event In -- $ Corresponding Services : Create Employee Time Event -- 8. Employee Time Sheet -- Summary of Employee Time Sheets of an individual employee in relation to an assigned Employee Time Agreement. $ Corresponding Collections : # Entries for Employee Time Sheet In -- Group of operations that provide a list of permitted entries, restricted by further criteria. $ Corresponding Services : Find Allowed Controlling Key Figures by Employee -- Finds the permitted Controlling Key Figures for an individual employee. Find Allowed Currencies by Employee -- Finds the permitted Currencies for an individual employee. Find Allowed Employee Time Item Types by Employee -- Finds the permitted Employee Time Item Types for an individual employee. Find Allowed Measure Unit by Employee -- Finds the permitted Units of Measurement for an individual employee. Find Allowed Network by Employee -- Finds the permitted Networks for an individual employee. Find Allowed Order by Employee -- Finds the permitted Orders for an individual employee. Find Allowed Projects by Employee -- Finds the permitted projects for an employee. Find Allowed Purchase Orders by Employee -- Finds the permitted Purchase Orders for an individual employee. Find Allowed Receiving Cost Centres by Employee -- Finds the permitted Receiving Cost Centers for an individual employee. Find Allowed Receiving Costing Activities by Employee -- Finds the permitted Receiving Costing Activities for an individual employee. Find Allowed Receiving Funds by Employee -- Finds the permitted Receiving Funds for an individual employee. Find Allowed Receiving Funds Management Functional Areas by Employee -- Finds the permitted Receiving Funds Management Functional Areas for an individual employee. Find Allowed Receiving Grants by Employee -- Finds the permitted Receiving Grants for an individual employee. Find Allowed Receiving Sales Orders by Employee -- Finds the permitted Receiving Sales Orders for an individual employee. Find Allowed Resource Class by Employee -- Finds the permitted Resource Classes for an individual employee. Find Allowed Service Products by Employee -- Finds the permitted Service Products for an individual employee. Find Allowed Task Components by Employee -- Finds the permitted Task Components for an individual employee. Find Allowed Task Levels by Employee -- Finds the permitted Task Levels for an individual employee. Find Allowed Task Types by Employee -- Finds the permitted Task Types for an individual employee. Find Allowed Warranty Goodwill Types by Employee -- Finds the permitted Warranty Goodwill Types for an individual employee. Find Allowed Work Break Down Structure Element by Employee -- Finds the permitted Work Break Down Structure Elements for an individual employee. # Query Employee Time Sheet In -- Group of operations to find the Employee Time Sheet with relevant selection criteria using individual interfaces. $ Corresponding Services : Find Employee Time Sheet By Employee -- Finds an Employee Time Sheet for an individual employee. # Employee Time Sheet Action In -- Group of operations that perform actions on the Employee Time Sheet. $ Corresponding Services : Complete Employee Time Sheet -- Completes the Employee Time Sheet. Standard Account Assignments with the Time Sheet (CATS) -- # Manage Employee Time Sheet In -- Group of operations for creating, changing, reading or updating the Employee Time Sheet, or parts of it. $ Corresponding Services : Change Time Sheet -- Change Employee Time Sheet. Check Change Time Sheet -- Simulates changes to an Employee Time Sheet. 9. Employee Time Sheet Configuration -- Functional and user interface relevant arrangement of an Employee Time Sheet, related to the requirements of a company. The Employee Time Sheet Configuration consists of settings for the Employee Time Sheet. $ Corresponding Collections : # Manage Employee Time Sheet Configuration In -- Group of operations for creating, changing, reading or deleting the Employee Time Sheet Configuration. $ Corresponding Services : Read Employee Time Sheet Configuration -- Reads the Employee Time Sheet Configuration. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 213. Trade Analysis -- The Trade Analysis component handles analysis-relevant elements and characteristics of business documents that are related to trading processes. $ Corresponding Groupings : 1. Analytical Trading View Of Invoice -- An Analytical Trading View of Invoice is an analytical representation of invoices related to a trading process. Examples are freight costs, customs duties and insurance fees. It provides additional information about payables and receivables that are needed to calculate the profit of a deal. $ Corresponding Collections : # Analytical Trading View of Invoicing Out -- Analytical Trading View of Invoicing Out is an outbound interface to sent Analytical Trading View Of Invoices to a business partner. $ Corresponding Services : Notify of Analytical Trading View of Invoice -- An AnalyticalTradingViewOfInvoiceERPNotification is a notification from the Trade Analysis for an AnalyticalTradingViewOfInvoice when an invoice related to the trading process is processed. # Manage Analytical Trading View of Invoice In -- The inbound service interface to manage an analytical trading view of invoice. $ Corresponding Services : Read Analytical Trading View Of Invoice -- An AnalyticalTradingViewOfInvoiceERPByIDQuery_sync is an inquiry to the Trade Analysis for an AnalyticalTradingViewOfInvoice by the selection criteria AnalyticalTradingViewOfInvoiceID. An AnalyticalTradingViewOfInvoiceERPByIDResponse_sync is the response to the AnalyticalTradingViewOfInvoiceERPByIDQuery_sync. # Query Analytical Trading View of Invoice In -- $ Corresponding Services : Find Analytical Trading View of Invoice By Elements -- An AnalyticalTradingViewOfInvoiceERPSimpleByElementsQuery_sync is an inquiry to the Trade Analysis to return AnalyticalTradingViewOfInvoices fulfilling the selection AnalyticalTradingViewOfInvoiceSimpleSelectionByElements. An AnalyticalTradingViewOfInvoiceERPSimpleByElementsResponse_sync is the response to the AnalyticalTradingViewOfInvoiceERPSimpleByElementsQuery_sync and contains basic data of the AnalyticalTradingViewOfInvoice. 2. Analytical View Of Trading Order -- An analytical representation of a Trading Order and its structure. The Analytical View Of Trading Orderl enables to analyse the mark-to-market-evaluation of the trading order as well as of its products. It recognizes the changes in Logistics, for example changes quantities, values and deadlines. Note: An Analytical View of Trading Order contains only the analyse-relevant elements and characteristics of a Trading Order and his underlying documents. $ Corresponding Collections : # Analytical View of Trading Ordering Out -- This outbound service interface contains an operation that publishes analytical information for a trading order. $ Corresponding Services : Notify of Analytical View of Trading Order -- An AnalyticalTradingViewOfInvoiceERPNotification is a notification from the Trade Analysis for an AnalyticalTradingViewOfInvoice when an invoice related to the trading process is processed. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 214. Trade Analysis (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 215. Trade Analysis (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 216. Trade Item Catalogue Authoring -- The trade item catalogue authoring describes the process for a retailer to request, receive and check the quality of the received catalog content and determine when, and to what extent the catalogs are published for use in other business processes. $ Corresponding Groupings : 1. Trade Item Catalogue -- A structured directory of catalog items, where each catalog item represents a product or price specification and provides information about it. $ Corresponding Collections : # Trade Item Catalogue Subscription Sending Out -- This interface is used for sending out a subscription or request from the retailer's ERP to the external data pool to subscibe or request selected vendor data. This inbound service interface groups operations that are requests from Trade Item Catalogue Authoring for a subscription or to cancel a subscription. $ Corresponding Services : Request Trade Item Catalogue Subscription -- A TradeItemCatalogueSubscriptionRequest is a request from TradeItemCatalogueAuthoring sent to a recipient data pool for a subscription. The structure of the message type TradeItemCatalogueSubscriptionRequest is specified by the message data type TradeItemCatalogue. This operation is used to subscribe to the information of selected vendor products. It is used for Trading industry. Request Trade Item Catalogue Subscription Cancellation -- A TradeItemCatalogueSubscriptionCancelRequest is a request from TradeItemCatalogueAuthoring to cancel a subscription. The structure of the message type TradeItemCatalogueSubscriptionCancelRequest is specified by the message data type TradeItemCatalogue. # Requesting Trade Item Catalogue Transmission Request Out -- $ Corresponding Services : Request for Trade Item Catalogue Transmission Request -- # Trade Item Catalogue Transmission Receiving Out -- This inbound service interface contains an operation that is a confirmation from Trade Item Catalogue Authoring of the correct transmission of requested Trade Item Catalogues. $ Corresponding Services : Confirm Trade Item Catalogue Transmission -- A TradeItemCatalogueTransmissionConfirmation is a confirmation from TradeItemCatalogueAuthoring of the correct transmission of requested TradeItemCatalogues. The structure of the message type TradeItemCatalogueTransmissionConfirmation is specified by the message data type TradeItemCatalogue. # Accepting Trade Item Catalogue In -- $ Corresponding Services : Change Trade Item Catalogue Item Status based on Notification -- # Trade Item Catalogue Transmission Receiving In -- This inbound service interface contains an operation that is a request for the creation of Trade Item Catalogue to Trade Item Catalogue Authoring by the recipient data pool. $ Corresponding Services : Maintain Trade Item Catalogue -- The TradeItemCatalogueTransmissionRequest contains information of new or updated vendor products and is stored as catalogue in the receiving system. A TradeItemCatalogueTransmissionRequest is a request for the creation of TradeItemCatalogue to TradeItemCatalogueAuthoring by the recipient Data Pool. The structure of the message type TradeItemCatalogueTransmissionRequest is specified by the message data type TradeItemCatalogue. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 217. Trade Item Catalogue Publishing -- The transferring of selected trade items to the retailers own master data. $ Corresponding Groupings : 1. Published Trade Item Catalogue -- A collection of TradeItems which where transferred to the retailers own master data. $ Corresponding Collections : # Accepting Trade Item Catalogue Out -- $ Corresponding Services : Notify of Trade Item Catalogue Acceptance -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 218. Trading Order Processing -- Trading Order Processing handles - requests from an ordering party to trade with contractors. A sales area receives the request and is responsible for fulfilling the contract. - requests from a purchasing organization to an external supplier to deliver a specified quantity of goods within a specified time. - requests which combines the selling as well as the buying process simultaneously. A trade organization becomes responsible for fulfilling the contract. $ Corresponding Groupings : 1. Trading Order -- The Trading Order is the main document in Trading Order Management. You can process both purchase and sales data either simultaneously or separately, using one document. This forms the basis of all purchasing, sales and expense processes and provides you with a clear overview and process control of all related business transactions. As it takes account of purchasing prices, sales prices and expenses the trading order allows you to perform a profitability simulation immediately. The trading contract can support Back-to-back transactions as well as one-sided purchasing and sales transactions. $ Corresponding Collections : # Trading Ordering Out -- The asynchronous outbound interface Trading Order Out contains operations to confirm a Trading Order request or to notify a modification, deletion or a release of a Trading Order. $ Corresponding Services : Confirm Trading Order -- A confirmation of a request of a Trading Order. Notify of Trading Order -- A TradingOrderERPNotification is a notification from the TradingOrderProcessing for a TradingOrder when the Trading Order is changed. Notify of Trading Order Cancellation -- A notification of a cancellation of a Trading Order. Notify of Trading Order Release -- A notification of a release of a Trading Order. # Manage Trading Order -- The inbound service interface Manage Trading Order contains operations - to provide the data of an existing trading order - to update an existing trading order - to create a trading order - to cancel a trading order - to check whether a trading order can be created - to check whether a trading order can be updated - to check whether a trading order can be cancelled $ Corresponding Services : Read Trading Order -- A TradingOrderByIDQuery_sync is an inquiry to the TradingOrderProcessing for a TradingOrder by the selection criteria TradingOrderID. A TradingOrderByIDResponse_sync is the response to TradingOrderByIDQuery_sync. Update Trading Order -- A TradingOrderUpdateRequest is a request sent from a CommodityTradeProcessingOutsideCompany to the TradingOrderProcessing to update a TradingOrder during a commodity trading process. # Query Trading Order In -- The synchronous inbound interface contains an operation to query Trading Orders. $ Corresponding Services : Find Trading Order Simple by Elements -- A query to and response from Trading Order Processing to query a list of Trading Orders by simple elements. # Trading Ordering In -- The asynchronous inbound interface Trading Order In contains operations to modify, cancel or release a Trading Order. $ Corresponding Services : Cancel Trading Order -- A request to cancel a Trading Order. Maintain Trading Order -- A TradingOrderRequest is a request sent from a CommodityTradeProcessingOutsideCompany to TradingOrderProcessing to create or change a trading order during a commodity trading process. Release Trading Order -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 219. Transportation Customer Quote Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 220. Transportation Execution Processing -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 221. Transportation Order Processing -- Transportation Order Processing provides functionalities to order transportation services from transportation service providers. $ Corresponding Groupings : 1. Freight Order -- An order to a transportation service provider to transport goods from shippers to consignees. It is a combination of shipment orders that can be assigned to stages and resources. The combination is based on transportation planning or transportation charge calculation. $ Corresponding Collections : # Freight Order Execution Out -- $ Corresponding Services : Confirm Freight Order Execution -- To confirm the receipt of a freight order execution request. Notify of Freight Order Execution Status -- # Query Freight Order In -- $ Corresponding Services : Find Freight Order By Elements -- Query to and Response from Transportation Order Processing to find a freight order based on its elements # Manage Freight Order In -- $ Corresponding Services : Change Freight Order -- Request to and confirmation from Transportation Order Processing to change a freight order Create Freight Order -- Request to and confirmation from Transportation Order Processing to create a freight order Read Freight Order -- Query to and response from Transportation order processing to read a freight order # Freight Order Execution In -- $ Corresponding Services : Cancel Freight Order based on Freight Order Execution Cancel Request -- To cancel an existing freight order from SAP Transportation Management, thereby also cancelling the related ERP shipment in the ERP system. Maintain Freight Order based on Freight Order Execution Request -- To transmit freight order information from SAP Transportation Management (SAP TM) to an ERP system to create an ERP shipment. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 222. Transportation Order Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 223. Transportation Request Processing at Logistics Service Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 224. Transportation Supplier Quote Processing -- Transportation Supplier Quote Processing provides functionalities for a customer to create requests for quote for transportation services and to receive and process corresponding quotes from a supplier. $ Corresponding Groupings : 1. Request For Supplier Freight Quote -- A request from a customer to a supplier, from the customer's perspective, to submit a quote for the transportation of goods from one or multiple ship-from parties to one or multiple ship-to parties with requested terms and conditions. $ Corresponding Collections : # Supplier Freight Quote Requesting Out -- $ Corresponding Services : Request Freight Quote -- To request the receipt of a freight quote from the supplier. Request Freight Quote Cancellation -- To request the cancelation of a supplier freight quote. 2. Supplier Freight Quote -- An offer from a supplier, from the customer's perspective, for the transportation of goods from one or multiple ship-from parties to one or multiple ship-to parties with requested terms and conditions. $ Corresponding Collections : # Supplier Freight Quote Processing In -- $ Corresponding Services : Maintain Supplier Freight Quote -- To receive a notification about a freight quote from the supplier. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 225. Travel Management -- Enables companies and their employees to request, plan, and book business trips, including travel services. $ Corresponding Groupings : 1. Travel Planning Arrangement -- An arrangement for an employee related to travel planning. $ Corresponding Collections : # Travel Planning Arrangement Employee Processing Out -- An interface to send the employees' travel planning arrangements requested by a query. $ Corresponding Services : Response Travel Planning Arrangement Employee by Elements -- Response from the Travel Planning Arrangement concerning the travel planning arrangement related to a set of employees. # Travel Planning Arrangement Out -- An interface to notify the Travel Planning Arrangement related to an employee. $ Corresponding Services : Notify of Travel Planning Arrangement Employee -- Notification about the Travel Planning Arrangement related to an employee. # Travel Planning Arrangement In -- Provides Travel Planning Arrangements for SAP Travel Management . $ Corresponding Services : Change Arrangement based on Car Rental Arrangement Created Notification -- A notification to SAP Travel Management for the creation of car rental arrangements for an employee. Change Arrangement based on Customer Loyalty Programme Created Notification -- A notification to SAP Travel Management for the creation of customer loyalty programs for an employee. Change Arrangement based on Flight Arrangement Created Notification -- A notification to SAP Travel Management for the creation of flight arrangements for an employee. Change Arrangement based on Hotel Arrangement Created Notification -- A notification to SAP Travel Managemen t for the creation of hotel arrangements for an employee. Change Arrangement based on Train Arrangement Created Notification -- A notification to SAP Travel Management for the creation of train arrangements for an employee. # Travel Planning Arrangement Employee Processing In -- An interface to query employees' travel planning arrangements based on selection fields. $ Corresponding Services : Query Travel Planning Arrangement Employee by Elements -- Query to the Travel Planning Arrangement about the travel planning arrangement related to a set of employees. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 226. Travel Service and Reservation Processing at Provider -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 227. Utilities Connection Processing -- Utilities Connection Processing covers processes changing the connection status of a Utilities Point Of Delivery or Utilities Device. The status may change upon request. $ Corresponding Groupings : 1. Utilities Connection Status Change Request -- A Utilities Connection Status Change Request is a request to change the status of a utilities connection. A utilities connection can be linked to one or several utilities devices. Its connection status can be connected and disconnected. $ Corresponding Collections : # Utilities Connection Status Management Out -- $ Corresponding Services : Request Utilities Connection Status Change Request -- Request Utilities Connection Status Change Request Cancellation -- # Utilities Connection Status Management In -- $ Corresponding Services : Change Utilities Connection Status Change Request based on Confirmation -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 228. Utilities Connection Processing outside company -- Utilities Connection Processing outside company groups business objects and their service operations needed to disconnection/reconnection processes at business partner. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 229. Utilities Contract Processing -- Management of the utility contract data. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 230. Utilities Device Management -- Utilities Device Management is the management of the master data required for devices in Utilities sector. $ Corresponding Groupings : 1. Utilities Device -- A Utilities Device is a representation of a virtual or physical device used in Utilities processes $ Corresponding Collections : # Utilities Device Out -- An interface to request the creation or change of a meter and a register in the MDUS. $ Corresponding Services : Request Utilities Device Smart Meter Change -- To change key information regarding devices. Request Utilities Device Smart Meter Creation -- To create Utilities Devices. Request Utilities Device Smart Meter Creation as Bulk -- To replicate device information as a mass request. Request Utilities Device Smart Meter Register Change -- To change measurement task assignment data. Request Utilities Device Smart Meter Register Creation -- To replicate measurement task assignment data. # Manage Utilities Device In -- An interface to read utilities data synchronously. $ Corresponding Services : Read Utilities Device Basic Data -- To read Utilities Device Basic Data. # Notify Utilities Device In -- An interface to send a notification about the registering of a smart meter. $ Corresponding Services : Change based on Utilities Device Smart Meter Registered Notification -- To notify regarding the correct assignment of a device to an AMI system. # Query Utilities Device In -- An interface to find a device using the measurement task ID. $ Corresponding Services : Find Utilities Device by Utilities Measurement Task -- To perform a query for a Utilities Device related to a Utilities Measurement Task. # Utilities Device In -- An interface to send a confirmation of device creation, device change and register creation, and register change in the MDUS. $ Corresponding Services : Change based on Utilities Device Smart Meter Change Confirmation -- To confirm the changes of a single device at AMI site. Change based on Utilities Device Smart Meter Creation Confirmation -- To confirm the creation of a single device at AMI site. Change based on Utilities Device Smart Meter Creation Confirmation as Bulk -- To confirm the creation of a bulk of devices at the AMI site. Change based on Utilities Device Smart Meter Register Change Confirmation -- To confirm the changes of the measurement task. Change based on Utilities Device Smart Meter Register Creation Confirmation -- To confirm the creation of the measurement task assignments at the AMI site. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 231. Utilities Grid Usage Processing -- Utilities Grid Usage Request Processing covers requests from market participant in the Utilities sector (usually balance supplier) for enrollment or termination of grid usage. The requests initiate the start, end or change of supply process. $ Corresponding Groupings : 1. Utilities Grid Usage Document -- A Utilities Grid Usage Document is a document that containing data for the start, end or a change of supply process initiated by a Utilities Grid Usage Request to enroll or terminate grid usage in the Utilities sector. $ Corresponding Collections : # Notify Utilities Grid Usage Document Out -- An interface to notify the balance supplier regarding the final result of the initial request. $ Corresponding Services : Notify of Utilities Grid Usage Document Usage Enrollment -- To send a notification regarding the processing status of a request for enrollment. Notify of Utilities Grid Usage Document Usage Termination -- To send a notification regarding the processing status of a request for termination. # Notify Utilities Grid Usage Document In -- An interface to notify the balance supplier regarding the result of an initial grid usage enrollment or termination request. $ Corresponding Services : Change based on Utilities Grid Usage Document Usage Enrollment Notification -- To allow the balance supplier to receive a notification from the grid and distribution service provider about the processing status of a request for enrollment. Change based on Utilities Grid Usage Document Usage Termination Notification -- To allow the balance supplier to receive a notification from the grid and distribution service provider about the processing status of a request for termination. 2. Utilities Grid Usage Request -- A Utilities Grid Usage Request is a request to enroll or terminate grid usage in the Utilities sector. The request is sent by a service provider (for example a balance supplier) to initiate the start, end or a change of supply process. $ Corresponding Collections : # Utilities Grid Usage Request Processing Out -- $ Corresponding Services : Confirm Utilities Grid Usage Request Cancellation -- To send a confirmation from Utilities Grid Usage Processing that the business object Utilities Grid Usage Request has been cancelled. This is used by a metering point administrator to send a confirmation message for the cancellation of a grid usage request to a balance supplier. Confirm Utilities Grid Usage Request Creation -- To send a confirmation from Utilities Grid Usage Processing that the business object Utilities Grid Usage Request has been created. This is used by a metering point administrator to send a confirmation message for a grid usage request to a balance supplier. Request Utilities Grid Usage Request Cancellation -- To send a request from a balance supplier to a grid and distribution service provider (metering point administrator) for the cancellation of a grid usage request. Request Utilities Grid Usage Request Creation -- To request the creation of a Utilities Grid Usage Request . It is u sed by a balance supplier to send a grid usage request to a metering point administrator. # Utilities Grid Usage Request Processing In -- $ Corresponding Services : Cancel Utilities Grid Usage Request -- To allow a metering point administrator to receive a message for the cancellation of a grid usage request sent by a balance supplier. Change Request based on Utilites Grid Usage Request Cancellation Confirmation -- To allow a balance supplier to receive a confirmation message from a metering point administrator for the cancellation of a grid usage request. Change Request based on Utilities Grid Usage Request Creation Confirmation -- To allow the balance supplier to receive a confirmation message from a metering point administrator for a grid usage request. Create Utilities Grid Usage Request -- To send a request to the Utilities Grid Usage Processing to create a Utilities Grid Usage Request business object. This is used by a metering point administrator to receive a message for a grid usage request sent by a balance supplier. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 232. Utilities Grid Usage Processing (3rd party) -- Third party Utilities Grid Usage Request Processing covers requests from market participant in the Utilities sector (usually balance supplier) for enrollment or termination of grid usage. The requests initiate the start, end or change of supply process. Process component can be used for country specific processes. $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 233. Utilities Invoice Processing -- Utilities Invoice Processing handles invoices of Utilities' services. $ Corresponding Groupings : 1. Utilities Invoice -- A Utilities Invoice is a binding statement of amounts receivable resulting from services rendered to, adjustments to these receivables to, or credit memos to a Utilities customer. $ Corresponding Collections : # Manage Utilities Invoice In -- An interface to manage Utilities Invoices. $ Corresponding Services : Cancel Utilities Invoice -- To perform a reversal of a Utilities Invoice. Create Utilities Invoice -- To create a Utilities Invoice based on existing utilities invoice request items for the same Contract Account. Read Utilities Invoice Attachment Folder -- To read the attachment folder of a Utilities Invoice, using the Utilities Invoice ID as a reference. Read Utilities Invoice Basic Data -- To read basic data of a Utilities Invoice, referencing the invoice by its ID. Read Utilities Invoice Release History -- To read the release history of a Utilities Invoice Request. # Utilities Invoice Action In -- An interface to release a Utilities Invoice. $ Corresponding Services : Release Utilities Invoice -- To perform a release of a Utilities Invoice. # Query Utilities Invoice In -- An interface to perform a query for Utilities Invoices by Elements. $ Corresponding Services : Find Utilities Invoice Simple by Elements -- This service performs a query for Utilities Invoices by Elements, such as, the contract account ID or the business partner. 2. Utilities Invoice Request -- A Utilities Invoice Request is a request for one or several Utilities invoices that takes into account the data sent in the underlying business document. The invoice request contains rated line items based on measured or unmeasured utility services rendered. $ Corresponding Collections : # Utilities Invoice Request Action In -- An interface to release and simulate Utilities Invoice Requests. $ Corresponding Services : Release Utilities Invoice Request -- To perform a release of a Utilities Invoice Request. Simulate Utilities Invoice Request -- To execute a simulation of Utilities Invoice Request. # Manage Utilities Invoice Request In -- An interface to manage Utilities Invoice Requests. $ Corresponding Services : Cancel Utilities Invoice Request -- To perform a reversal of one or more Utilities Invoice Requests. The utilities invoice request can only be reversed if the subsequent utilities invoice is reversed beforehand. Create Utilities Invoice Request -- To create a Utilities Invoice Request that corresponds to a manual billing document in IS-U. Create Utilities Invoice Request With Reference to Utilities Contract -- To create Utilities Invoice request(s) for a selected Utilities Contract. Read Utilities Invoice Request Basic Data -- To read basic data of a Utilities Invoice Request . Read Utilities Invoice Request Release History -- To read the release history of a Utilities Invoice Request, which is referenced using the Utilities Invoice Request ID. The release history reflects whether a document was sorted out by the billing process. If the document is still released, the service operation provides information on the date and the user who released the document. # Query Utilities Invoice Request In -- An interface to perform a query for Utilities Invoice Requests. $ Corresponding Services : Find Utilities Invoice Request Simple by Elements -- This service performs a query for Utilities Invoices Request by Elements. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 234. Utilities Point Of Delivery Management -- Utilities Point Of Delivery Management is the management of the point of deliveries in Utilities sector. $ Corresponding Groupings : 1. Utilities Point Of Delivery -- A Utilities Point Of Delivery is a virtual location at which market participants in the Utilities sector communicate data and offer services, including grid usage, supply of energy, settlement, metering services and so on. $ Corresponding Collections : # Manage Utilities Point Of Delivery In -- An interface to provide master data in order to identify the point of delivery. $ Corresponding Services : Read Utilities Point Of Delivery Grid Assignment -- To perform a query for a utilities point of delivery grid assignment based on the internal ID of the utilities point of delivery and an optional key date. Read Utilities Point Of Delivery Load Shape -- To read the load shape for a utilities point of delivery based on the internal ID and an optional key date. Read Utilities Point Of Delivery Premise Data -- To read premise data information for the utiilities point of delivery. Read Utilities Point Of Delivery Supply Scenario -- To read the supply scenario for a utilities point of delivery. # Query Utilities Point Of Delivery In -- An interface to identify the utilities point of delivery. $ Corresponding Services : Find Utilities Point Of Delivery by External Identification -- To find a utilities point of delivery using a key date and external point of delivery ID. Find Utilities Point Of Delivery by Premise Address -- To perform a query for utilities point of delivery based on address, division category, meter number and premise data. The result is the internal and/or the external ID from the utilities point of delivery. The result can be a single entry or a list with a certain identification status. It is possible to control the result of the list via Processing Conditions. Find Utilities Point Of Delivery by Utilities Contract -- To find a utilities point of delivery related to a utilities contract. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 235. Warehouse Management Processing (3rd Party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 236. Waste Disposal Document Processing -- The handling of disposal documents within a waste management disposal process. $ Corresponding Groupings : 1. Disposal Note -- An accompanying letter for the transport and disposal of waste and contains information about waste which has to be disposed of and the parties which are involved in the disposal of the described waste. $ Corresponding Collections : # Disposal Note Out -- The outbound service interface Waste Disposal Document Out contains operations in order to request waste disposal document maintenance. $ Corresponding Services : Read Disposal Note URI -- Request Disposal Note -- # Disposal Note In -- The inbound service interface Waste Disposal Document In contains operations in order to maintain waste disposal documents. $ Corresponding Services : Maintain Disposal Note -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 237. Waste Disposal Document Processing (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 238. Waste Management Partner Data Management -- The managment of waste management partners that are involved in the generation, transportation or disposal of waste. $ Corresponding Groupings : 1. Waste Management Partner -- A Waste Management Partner is a business partner or an organizational unit within waste management processes and is involved within the generation, transportation or disposal of waste. $ Corresponding Collections : # Manage Waste Management Partner Out -- The outbound service interface Waste Management Partner Out contains operations in order to request waste management partner management. $ Corresponding Services : Request Waste Management Partner -- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 239. Waste Management Partner Data Management (3rd party) -- $ Corresponding Groupings : @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@