Where Used List (Function Module) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
WB2_GET_POSTING_DATE REFERENCE(I_POSTING_DATE_DEFAULT) TYPE BUDAT OPTIONAL
|
Get Posting Date of leading document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
2 | Function Module |
WB2_GET_POSTING_DATE REFERENCE(POSTING_DATE) TYPE BUDAT
|
Get Posting Date of leading document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
3 | Function Module |
WB2_GOODS_RECEPT_CANCEL_SINGLE VALUE(PSTNG_DATE) TYPE BUDAT DEFAULT SYST-DATLO
|
Goods Receipt: Cancel | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
4 | Function Module |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(PSTNG_DATE) TYPE BUDAT DEFAULT SYST-DATLO
|
Goods Receipt: Create from table of LIPS | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
5 | Function Module |
WB2_IF_LIV_CANCEL_FR_MD VALUE(PSTNG_DATE) TYPE BUDAT
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
6 | Function Module |
WB2_IF_SI_CREATE_FR_MD REFERENCE(PSTNG_DATE) TYPE BUDAT
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
7 | Function Module |
WB2_INCOM_INVOIC_CANCEL_SINGLE VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Cancel | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
8 | Function Module |
WB2_INCOM_INVOIC_CREATE VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
9 | Function Module |
WB2_INCOM_INVOIC_CREATE_ARRAY VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
10 | Function Module |
WB2_LIV_CANCEL VALUE(POSTINGDATE) TYPE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
|
Cancel Incoming Invoice (LIV) Document: MR8M | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
11 | Function Module |
WB2_MD_CANCEL VALUE(POSTINGDATE) TYPE BAPI2017_GM_HEAD_02-PSTNG_DATE OPTIONAL
|
Cancel Material Document: MIGO | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
12 | Function Module |
WB2_MD_LEADING_PROCESS
|
Call Leading document: Material Document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
13 | Function Module |
WB2_OBD_POSTGI_CANCEL_SINGLE
|
Cancel(Reverse) Goods Issue | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
14 | Function Module |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
15 | Function Module |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
16 | Function Module |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
17 | Function Module |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
18 | Function Module |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
19 | Function Module |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
20 | Function Module |
WGT_SAPI_0011_CHANGE_0010
|
[EXPORT] Customs Clearance: change/add from S/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
21 | Function Module |
WGT_SAPI_0011_CREATE_0010
|
[EXPORT] Customs Clearance: create from S/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
22 | Function Module |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
23 | Function Module |
WGT_SAPI_0012_CREATE_0011
|
[EXPORT] Nego.Invoice: create from C/C | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
24 | Function Module |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
25 | Function Module |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
26 | Function Module |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
27 | Function Module |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
28 | Function Module |
WGT_SAPI_0016_CANCEL
|
[EXPORT] Shipping Completion for Stock: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
29 | Function Module |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
30 | Function Module |
WGT_SAPI_0017_CANCEL
|
[EXPORT] Shipping Completion for Foreign Stock: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
31 | Function Module |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
32 | Function Module |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
33 | Function Module |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
34 | Function Module |
WGT_SAPI_0102_CANCEL
|
[DOMESTIC/EXPORT] G/R completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
35 | Function Module |
WGT_SAPI_0102_CREATE_0101
|
[DOMESTIC/EXPORT] G/R completion: create from G/R request | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
36 | Function Module |
WGT_SAPI_0111_CREATE_0110
|
[IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
37 | Function Module |
WGT_SAPI_0111_CREATE_1100
|
[IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
38 | Function Module |
WGT_SAPI_0114_CANCEL
|
[IMPORT] G/R completion: cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
39 | Function Module |
WGT_SAPI_0114_CREATE_0113
|
[IMPORT] G/R completion: create from Discharging completion | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
40 | Function Module |
WLF_MATERIAL_PERIOD_CHECK REFERENCE(I_BUDAT) LIKE ACCIT-BUDAT OPTIONAL
|
Lieferantenfaktura: Prüfung ob Materialbuchungen möglich sind | WZRE | APPL | SAP_APPL |
41 | Function Module |
WOSE_GR_DELIVERY_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Lieferung zum Wareneingang | WOST | EA-RETAIL | EA-RETAIL |
42 | Function Module |
WOSE_GR_HANDLING_UNIT_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Lieferung zum Wareneingang | WOST | EA-RETAIL | EA-RETAIL |
43 | Function Module |
WOSE_GR_PO_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Bestellung zum Wareneingang | WOST | EA-RETAIL | EA-RETAIL |
44 | Function Module |
WRF_DETERMINE_PERIOD REFERENCE(I_BUDAT) TYPE BUDAT
|
Bestimmen der Buchungsperiode | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
45 | Function Module |
WRMA_CALL_REVALUATION VALUE(I_BUDAT) TYPE BUDAT
|
RMA-Umbewertung auf Ebene Filiale / Warengruppe | WRMA_PI | PI_APPL | SAP_APPL |
46 | Function Module |
WRMA_DATE_TO_PERIOD_CONVERT_RS VALUE(I_BUDAT) TYPE BUDAT OPTIONAL
|
Konvertiert RMA-Buchungsdatum in Buchungsperiode | WRMA_PI | PI_APPL | SAP_APPL |
47 | Function Module |
WRMA_GET_OUTPUT_PERIOD_DATE VALUE(I_INVDATE) TYPE BUDAT OPTIONAL
|
Konvertierungsexits für Datum / Periode aufrufen | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
48 | Function Module |
WRMA_GET_PERIOD_FROM_BUDAT VALUE(I_BUDAT) TYPE BUDAT
|
Ermittelt aus Buchungsdatum Periode | WRMA_PI | PI_APPL | SAP_APPL |
49 | Function Module |
WRMA_SEND_REVAL_DATA_R3 VALUE(I_BUDAT) TYPE BUDAT
|
Obsolet: Sendet die Umbewertungsdaten ans R/3 | RS_AA_WRMA_RE | RS_BCT_STRUPAK | BI_CONT |
50 | Function Module |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | VL | APPL | SAP_APPL |
51 | Function Module |
WTY_AC_DOCUMENT_REVERSE REFERENCE(IV_BUDAT) TYPE BUDAT
|
Rechnungswesenbeleg zum Garantiebeleg stornieren | ISAUTO_WTY | EA-ISSE | EA-APPL |