Where Used List (Function Module) for SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor)
SAP ABAP Data Element
LIFNR (Account Number of Vendor or Creditor) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_REA_EDSHIPFROM VALUE(I_LIFNR) LIKE /BEV2/EDLIEFT_IS-LIFNR OPTIONAL
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Lesen der Lieferantendaten | ![]() |
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2 | ![]() |
/BEV2/ED_REA_EDSHIPFROM_EU REFERENCE(I_LIFNR) LIKE /BEV2/EDLIEFT_EU_IS-LIFNR OPTIONAL
|
Lesen EU-Sonderfälle: Lieferanten in EU außerhalb Steuergebiet | ![]() |
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3 | ![]() |
/BEV2/ED_REA_SINGLE_LIEFERANT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen eines Lieferanten | ![]() |
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4 | ![]() |
/BEV2/ED_REA_SINGLE_PARTNERROL VALUE(O_LIFNR) LIKE VBPA-LIFNR
|
Lesen der Partnerrollen zum Vertriebsbeleg | ![]() |
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5 | ![]() |
/CEERE/FUKDC_SINGLE REFERENCE(ID_LIFNR) TYPE LIFNR
|
Tax office: master data time dependent read | ![]() |
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6 | ![]() |
/CWM/MAME_CONVERSION_VIA_LIME VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Umrechnung PME/BME auf Basis der LIME-Mengen | ![]() |
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7 | ![]() |
/CWM/MDMB_MKOL VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Lesen der MKOL-Bestände über LIME | ![]() |
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8 | ![]() |
/CWM/MDMB_MSLB VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
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Lesen der MSLB-Bestände über LIME | ![]() |
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9 | ![]() |
/CWM/MDMB_MSSL VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Lesen der MSSL-Bestände über LIME | ![]() |
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10 | ![]() |
/ISDFPS/BAPI_PO_MAINTAIN
|
Empfängerbestellung bearbeiten | ![]() |
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11 | ![]() |
/ISDFPS/LFUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Lieferant | ![]() |
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12 | ![]() |
/KYK/F110_CRT_NEW_GROUP REFERENCE(I_LIFNR) TYPE LIFNR
|
Get the Status (description) | ![]() |
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13 | ![]() |
/KYK/F110_DEQ_PAYM_FILES REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue the Payment Files (Version Number) | ![]() |
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14 | ![]() |
/KYK/F110_ENQ_PAYM_FILES REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue the Payment Files (Version Number) | ![]() |
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15 | ![]() |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Get Log for the Individual Dunning Run | ![]() |
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16 | ![]() |
/KYK/GET_VENDOR_NAME REFERENCE(I_LIFNR) TYPE LIFNR
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Read Customer name | ![]() |
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17 | ![]() |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Currency Conversion for DRM processes | ![]() |
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18 | ![]() |
/SAPHT/DRM_SALES_AREA_GET VALUE(I_VENDOR) LIKE LFA1-LIFNR
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Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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19 | ![]() |
/SAPHT/RN_GETDUNS VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get DUNS given partner | ![]() |
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20 | ![]() |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get Partner given DUNS | ![]() |
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21 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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22 | ![]() |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Get an alternative G/L account for a subcontractor | ![]() |
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23 | ![]() |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
lfb1-j_sc_subcontype check | ![]() |
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24 | ![]() |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(VENDORCODE) LIKE LFB1-LIFNR
|
Read subcontractor information | ![]() |
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25 | ![]() |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(IM_LIFNR) TYPE LIFNR OPTIONAL
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Konto für die Steuerverrechnung ermitteln | ![]() |
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26 | ![]() |
/SAPPCE/GET_COMMITMENT REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
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Get commitment values | ![]() |
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27 | ![]() |
/SPE/PARTNER_FROM_PLANT REFERENCE(EF_VENDOR) TYPE LIFNR
|
Determine Vendor/Customer from Plant | ![]() |
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28 | ![]() |
/SPE/PLANT_FROM_PARTNER REFERENCE(IF_VENDOR) TYPE LIFNR OPTIONAL
|
Determine Plant from Vendor or Customer | ![]() |
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29 | ![]() |
/TDAG/CP_BP01_FIND_BY_EMAIL
|
CP: Find business partner by E-Mail address | ![]() |
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30 | ![]() |
/TDAG/CP_BP01_REACH_AREA_DET REFERENCE(I_SUPPLIER_NO) TYPE LIFNR OPTIONAL
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CP: Determines if a business partner belongs to the REACH area | ![]() |
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31 | ![]() |
/TDAG/CP_IM11_MPN_BY_PPART
|
CP: MPN with (connection to purchasing part) | ![]() |
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32 | ![]() |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | ![]() |
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33 | ![]() |
/TDAG/CP_LB14_ADDR_REPR_READ REFERENCE(I_LIFNR) TYPE LIFNR
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REACH: Determine all representatives for a vendor | ![]() |
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34 | ![]() |
/TDAG/CP_LB14_COUNTRY VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
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Determine country and if within regulation area (called by BAdI) | ![]() |
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35 | ![]() |
/TDAG/CP_LB14_COUNTRY_READ VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
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Determine country and if within regulation area (entrance function) | ![]() |
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36 | ![]() |
/TDAG/CP_LB14_SVT_REPR_READ REFERENCE(I_LIFNR) TYPE LIFNR
|
REACH: Read representatives for a vendor from SVT | ![]() |
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37 | ![]() |
/TDAG/CP_MA01_VENDOR_OPEN REFERENCE(I_VEND_NO) TYPE LIFNR
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/TDAG/CP_MA01_VENDOR_OPEN | ![]() |
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38 | ![]() |
/TDAG/CP_RFC1_BUPA_GET_DETAILS
|
CP: Get the details for business partners | ![]() |
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39 | ![]() |
/TDAG/RCS_LOG03_CMPSUP_QUERY
|
Find and read suppliers for campaign | ![]() |
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40 | ![]() |
/TDAG/RCS_LOG03_OBJSUP_FIND
|
Find suppliers | ![]() |
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41 | ![]() |
/TDAG/RCS_LOG03_SUPMAT_FIND
|
Find and read suppliers for campaign (internal) | ![]() |
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42 | ![]() |
/TDAG/RCS_OL03_CONV_LIFNR_IN
|
Konvertierung der Lieferantennummer in internes Format | ![]() |
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43 | ![]() |
/TDAG/RCS_OL03_CONV_LIFNR_OUT
|
Konvertierung der Lieferantennummer in externes Format | ![]() |
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44 | ![]() |
/TDAG/RCS_PRP_CG02_VEND
|
EHS: Check function for vendors | ![]() |
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45 | ![]() |
/TDAG/RCS_PRP_CG02_VEND_DC
|
EHS: Reading description of vendor | ![]() |
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46 | ![]() |
AC_APAR_DIALOG_RESET VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Zurücksetzen der Dialogkomponente bei Auswahl eines vorerfassten Belegs | ![]() |
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47 | ![]() |
AC_VENDOR_IMPORT_LIFNR REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Importieren einer Lieferantennummer von außen | ![]() |
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48 | ![]() |
ALE_VENDOR_SAVECHARVALREPLICA VALUE(VENDORNO) TYPE BAPIVENDOR_CHARVALUE-VENDOR_NO
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BAPI -> IDoc: ALE_VENDOR_SAVECHARVALREPLICA | ![]() |
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49 | ![]() |
ALM_ME_BTE_00001420_VENDOR VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Replikation Lieferantern Änderungen bei Verbuchung | ![]() |
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50 | ![]() |
ALTERNATE_PAYEE_CHECK VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | ![]() |
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51 | ![]() |
APAR_EBPP_SEARCH_VENDOR
|
Suche von Debitoren im CallCenter-Suchmodus | ![]() |
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52 | ![]() |
APAR_GET_VEND_DOCUMENT VALUE(I_VENDOR) TYPE LIFNR OPTIONAL
|
EBPP: Lesen einer Rechnung | ![]() |
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53 | ![]() |
APAR_GET_VEND_DOCUMENTS VALUE(I_VENDOR) TYPE LIFNR
|
EBPP: Lesen von Posten | ![]() |
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54 | ![]() |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | ![]() |
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55 | ![]() |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_VENDOR) TYPE LIFNR OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | ![]() |
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56 | ![]() |
APAR_SEL_VEND_ITM_ON_ACCOUNT VALUE(I_VENDOR) TYPE LIFNR
|
EBPP: Selektion offener Posten auf dem Konto | ![]() |
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57 | ![]() |
ARGENT_PROCESS_00001110 VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
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Argentine duplicate XBLNR check, accessed via OPEN FI | ![]() |
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58 | ![]() |
ASSORTMENT_ARTICLEDAT_READ VALUE(LIFNR) LIKE LFA1-LIFNR
|
Lesen der Daten zu Lieferant, Werk, Zeitraum und Artikeln | ![]() |
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59 | ![]() |
ASSORTMENT_CHECK_RACKJOBBER VALUE(LIFNR) LIKE LFA1-LIFNR
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist | ![]() |
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60 | ![]() |
AWU_1420_BUS3008_CREATED VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Kopplung zum FI-Event 00001420 | ![]() |
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61 | ![]() |
BANKA_CUP_IT_READ VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Function Module to read the table BANKA_CUP_IT | ![]() |
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62 | ![]() |
BANK_DATA_AUTH_K REFERENCE(I_LIFNR) TYPE LIFNR
|
Berechtigungsprüfung Bankdaten für Kreditoren | ![]() |
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63 | ![]() |
BAPI_AP_ACC_GETBALANCEDITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Clearing Transactions in a given Period | ![]() |
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64 | ![]() |
BAPI_AP_ACC_GETCURRENTBALANCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Closing Balance in Current Fiscal Year | ![]() |
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65 | ![]() |
BAPI_AP_ACC_GETKEYDATEBALANCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Balance at Key Date | ![]() |
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66 | ![]() |
BAPI_AP_ACC_GETOPENITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Open Items at a Key Date | ![]() |
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67 | ![]() |
BAPI_AP_ACC_GETPERIODBALANCES VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Posting Period Balances per Vendor Account in Current Fiscal Year | ![]() |
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68 | ![]() |
BAPI_AP_ACC_GETSTATEMENT VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Statement for a given Period | ![]() |
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69 | ![]() |
BAPI_CREDITOR_CHANGEPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort ändern | ![]() |
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70 | ![]() |
BAPI_CREDITOR_CHECKPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort prüfen | ![]() |
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71 | ![]() |
BAPI_CREDITOR_CREATE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort anlegen | ![]() |
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72 | ![]() |
BAPI_CREDITOR_DELETE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort löschen | ![]() |
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73 | ![]() |
BAPI_CREDITOR_EXISTENCECHECK VALUE(CREDITORID) LIKE BAPI1008-VENDOR
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Existenz des Kreditors prüfen | ![]() |
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74 | ![]() |
BAPI_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Detailangaben Kreditor | ![]() |
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75 | ![]() |
BAPI_CREDITOR_GET_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort lesen | ![]() |
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76 | ![]() |
BAPI_CREDITOR_INITPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort initialisieren | ![]() |
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77 | ![]() |
BAPI_EXCISEINVOICE_GETLIST VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL
|
Excise invoice - List of all excise invoices | ![]() |
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78 | ![]() |
BAPI_PARTNEREMPLOYEE_CREATE VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO OPTIONAL
|
Create Contact Person Online | ![]() |
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79 | ![]() |
BAPI_PARTNEREMPLOYEE_EDIT VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO
|
Display Contact Person Online | ![]() |
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80 | ![]() |
BAPI_TSW_PART_CREATEFROMDATA VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
BAPI Function to create TSW Partner | ![]() |
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81 | ![]() |
BAPI_TSW_PART_EXISTENCECHECK VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
Check if TSW Partner Role exists | ![]() |
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82 | ![]() |
BAPI_TSW_PART_GETDETAIL VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
Get Detail Data of TSW Partner | ![]() |
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83 | ![]() |
BAPI_VENDOR_CHANGEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Change Vendor Password | ![]() |
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84 | ![]() |
BAPI_VENDOR_CHECKPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Check Vendor Password | ![]() |
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85 | ![]() |
BAPI_VENDOR_CREATE VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Create Vendor Master Online | ![]() |
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86 | ![]() |
BAPI_VENDOR_CREATE VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO
|
Create Vendor Master Online | ![]() |
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87 | ![]() |
BAPI_VENDOR_CREATEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Create entry for vendor password | ![]() |
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88 | ![]() |
BAPI_VENDOR_DELETE VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Set Deletion Indicator Online for Vendor | ![]() |
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89 | ![]() |
BAPI_VENDOR_DELETEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Delete entry for vendor password | ![]() |
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90 | ![]() |
BAPI_VENDOR_DISPLAY VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Display Vendor Online | ![]() |
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91 | ![]() |
BAPI_VENDOR_EDIT VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Change Vendor Master Online | ![]() |
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92 | ![]() |
BAPI_VENDOR_EXISTENCECHECK VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Check Existence | ![]() |
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93 | ![]() |
BAPI_VENDOR_GETDETAIL VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Vendor Detail Information | ![]() |
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94 | ![]() |
BAPI_VENDOR_GETINTNUMBER VALUE(VENDORID) LIKE BAPIVENDOR_01-VENDOR_NO
|
Supplies New Internal Vendor Numbers | ![]() |
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95 | ![]() |
BAPI_VENDOR_GETPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Read the Entry for the Vendor Password | ![]() |
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96 | ![]() |
BAPI_VENDOR_INITPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
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Initialize Vendor Password | ![]() |
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97 | ![]() |
BAPI_VENDOR_SAVECHARVALREPLICA VALUE(VENDORNO) TYPE BAPIVENDOR_CHARVALUE-VENDOR_NO
|
maintain vendor characteristic values | ![]() |
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98 | ![]() |
BBP_ICC_CHECK_NF_UNIQUE VALUE(IV_LIFNR) TYPE LIFNR
|
Check from EBP for unique nota fiscal number | ![]() |
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99 | ![]() |
BBP_WT_GET_INFORMATION VALUE(IV_VENDOR_NR) TYPE BSEG-LIFNR OPTIONAL
|
Liefert Quellensteuer Information | ![]() |
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100 | ![]() |
BF_SET_LOC_ENQ_TAB VALUE(LIFNR) LIKE MSLB-LIFNR OPTIONAL
|
Setzen der lokalen Mengensperre | ![]() |
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101 | ![]() |
BLGL01_SEL_LFNAM VALUE(IV_LIFNR) TYPE LIFNR
|
Selektion Lieferantenname | ![]() |
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102 | ![]() |
BNK_AUDIT_AR
|
Count active AR | ![]() |
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103 | ![]() |
BORGR_GET_EXID_UNIQUENESS REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
Liefert Eindeutigkeitskriterien für externe IDs in Anlieferung und Transp. | ![]() |
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104 | ![]() |
BORSHP_SEARCH_VTTP_NOEX_DB REFERENCE(I_LIFNR) TYPE LIFNR
|
Lesen Tabelle VTTP_NOEX | ![]() |
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105 | ![]() |
BPAR_C_B_VENDOR_EXISTANCE VALUE(VENDOR) LIKE KNA1-LIFNR
|
Prüfung Verrechnung Debitor - Kreditor | ![]() |
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106 | ![]() |
BPAR_C_FI_CUSTOMER_VENDOR VALUE(CUST_VEND) LIKE BPDCON1-LIFNR
|
Prüfung Kreditor bzw. Lieferant | ![]() |
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107 | ![]() |
BROWSE_CMMODE_OBJECT_STRUCTURE VALUE(SUPPLIER) LIKE LFA1-LIFNR DEFAULT SPACE
|
Einstieg in den Produktstrukturbrowser aus CM | ![]() |
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108 | ![]() |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | ![]() |
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109 | ![]() |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_LIFNR) LIKE BSEG-LIFNR DEFAULT SPACE
|
Setzt die Finanzdispoebene und Finanzdispodatum | ![]() |
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110 | ![]() |
CATT_CIF_LOCATION_EXIST VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Test for CATT(Vendor existence). | ![]() |
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111 | ![]() |
CATT_CIF_MATERIAL_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check if a material is transferred to APO and compare the field values | ![]() |
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112 | ![]() |
CATT_CIF_MRP_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result of Materials Requirements Planning. | ![]() |
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113 | ![]() |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | ![]() |
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114 | ![]() |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | ![]() |
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115 | ![]() |
CATT_CIF_PURCHASEORDER_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | ![]() |
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116 | ![]() |
CATT_CIF_PURCHASEORDER_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
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Check the transferring result for purchase order | ![]() |
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117 | ![]() |
CATT_CIF_PURCHASEREQ_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
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Check the transferring result for purchase requisition | ![]() |
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118 | ![]() |
CATT_CIF_PURCHASEREQ_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
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Check the transferring result for purchase requisition | ![]() |
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119 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
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Ermittlung der Ursprungsländer | ![]() |
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120 | ![]() |
CBRC_EHS_TRACKED_DATA_SAVE
|
Customizing: Sichern der verdichteten überwachten Mengen | ![]() |
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121 | ![]() |
CBRC_LIB_COUNTYR_ORIG_GET REFERENCE(I_LIFNR) TYPE LIFNR
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Ermittlung des Ursprungslandes | ![]() |
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122 | ![]() |
CHANGE_DOCUMENT_EMC_JP
|
Change Document | ![]() |
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123 | ![]() |
CHANGE_DOCUMENT_EMC_JP REFERENCE(LIFNR) TYPE LIFNR
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Change Document | ![]() |
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124 | ![]() |
CIF_GEN3_TIMEZONE_4_VENDOR_GET REFERENCE(I_LIFNR) TYPE LIFNR
|
Get timezone for vendor | ![]() |
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125 | ![]() |
CIS_VENDOR_FETCH VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FMto read extension data for CIS Sub contractor | ![]() |
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126 | ![]() |
CIS_VENDOR_INTERFACE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM for CIS SC Details | ![]() |
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127 | ![]() |
CIS_VENDOR_SAVE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM to save the SC Extended data | ![]() |
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128 | ![]() |
CK36_STANDARD_PRICE_GET VALUE(LIFNR_IMP) LIKE OBEW-LIFNR OPTIONAL
|
sucht Preis für bewerteten Kunden- oder Projekteinzelbestand, interner Fub | ![]() |
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129 | ![]() |
CK50_INFORECORD_DISPLAY_2 REFERENCE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR
|
Display Info Record | ![]() |
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130 | ![]() |
CK50_INFORECORD_PRICE_D2 VALUE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR
|
Simulation: Infosatzpreise | ![]() |
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131 | ![]() |
CKMB_SET_DATA_FOR_MR11 VALUE(I_LIFNR) TYPE LIFNR
|
Schnittstelle zur MR11 | ![]() |
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132 | ![]() |
CKMH_F_SET_MSG_VARIABLE_MAT REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Aufbau Material-Key-Felder als Message-Variable | ![]() |
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133 | ![]() |
CKML_F_SET_ACCOUNT REFERENCE(LIFNR) TYPE ACCIT-LIFNR
|
Setzt die Kontierung, die bebucht wird | ![]() |
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134 | ![]() |
CKML_F_SET_MATERIAL VALUE(LIFNR) LIKE OBEW-LIFNR OPTIONAL
|
Parameter zum Material setzen | ![]() |
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135 | ![]() |
CKML_F_SET_MATERIAL_REF VALUE(LIFNR) LIKE OBEW-LIFNR OPTIONAL
|
DUV posting to produt (note 1391945) | ![]() |
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136 | ![]() |
CKML_MGV_ENQUEUE_ALPROC REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue-Sperre für Prozesse/Beschaffungsalt. anfordern. | ![]() |
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137 | ![]() |
CK_F_PRICE_WITH_USER_EXIT VALUE(IMP_LIFNR) LIKE CKKALKTAB-LIFNR
|
Bewertungspreis mit USER-EXIT (Strategie U) | ![]() |
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138 | ![]() |
CMD_CUSTOMER_ADDR_VEND_CP_DEL REFERENCE(IV_LIFNR) TYPE LIFNR
|
Delete in memory vendor contact person address | ![]() |
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139 | ![]() |
CNIF_MAT_SET_KONNR VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR
|
setzen Kontonummer für eine Komponente | ![]() |
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140 | ![]() |
CNIF_MAT_SET_LIFNR VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR
|
sets account no. for an component | ![]() |
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141 | ![]() |
CN_AD_DELIVERY_ADDR_MAINT VALUE(EMLIF) LIKE LFA1-LIFNR DEFAULT SPACE
|
Add / Change / Display Addresses | ![]() |
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142 | ![]() |
CO2O_ACT_SET_PURCHASE_REQ VALUE(I_LIFNR_OLD) TYPE AFVGD-LIFNR OPTIONAL
|
sets the purchase requisition external activity | ![]() |
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143 | ![]() |
COPCA_PARTNER_PRCTR_GET VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
EC-PCA: Ableiten des Partner-Profit-Centers im RW-Belelg | ![]() |
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144 | ![]() |
COS6_SPECIAL_STOCK_CHK REFERENCE(E_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Sonbestandskennzeichens | ![]() |
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145 | ![]() |
COS6_SPECIAL_STOCK_CHK REFERENCE(I_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Sonbestandskennzeichens | ![]() |
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146 | ![]() |
COS6_VENDOR_CHECK REFERENCE(I_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Lieferanten bei Pipeline- oder Konsignationsbestand | ![]() |
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147 | ![]() |
CO_EXOP_PARTS_TO_BE_PROVIDED VALUE(LIFNR_IMP) LIKE AFVGD-LIFNR OPTIONAL
|
Beistellteile zum Fremdvorgang verwalten | ![]() |
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148 | ![]() |
CP_SE_ALT_SELECT_AUTO VALUE(LIFNR) LIKE RCPSE-LIFNR DEFAULT ''
|
Automatic selection of alternative task lists | ![]() |
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149 | ![]() |
CREDITOR_GET_KTOKK VALUE(IV_LIFNR) LIKE LFA1-LIFNR
|
Read vendor account group for MDM | ![]() |
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150 | ![]() |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | ![]() |
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151 | ![]() |
CUSTOMER_GET_ADDR1_KEY
|
Ermittlung lokaler Adreßnr. zu Kunden aus Stammdaten | ![]() |
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152 | ![]() |
CVIV_BUPA_EVENT_ARCH5
|
Archivierung: Prüfen vor Reload | ![]() |
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153 | ![]() |
CVIV_BUPA_EVENT_CHGD1
|
Event CHGD1: Change Documents, Transfer Selection Values | ![]() |
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154 | ![]() |
CVI_GET_VENDOR_MAP_BE REFERENCE(VENDOR_RANGE) TYPE CVI_VEND_LINK-VENDOR
|
CVI_GET_VENDOR_MAP_BE | ![]() |
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155 | ![]() |
CVI_VENDOR_MAPPING_BE
|
CVI_VENDOR_MAPPING_BE | ![]() |
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156 | ![]() |
CVI_VENDOR_MAPPING_READ
|
Verknüpfung Lieferant und Geschäfspartner (SRM) | ![]() |
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157 | ![]() |
DEQUEUE_/BEV1/E_NEINVBAL VALUE(LIFNR) TYPE /BEV1/NEINVBAL-LIFNR OPTIONAL
|
Release lock on object /BEV1/E_NEINVBAL | ![]() |
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|
158 | ![]() |
DEQUEUE_/BEV2/ED913 VALUE(LIFNR) TYPE /BEV2/ED913-LIFNR OPTIONAL
|
Release lock on object /BEV2/ED913 | ![]() |
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|
159 | ![]() |
DEQUEUE_/BEV2/ED930 VALUE(LIFNR) TYPE /BEV2/ED930-LIFNR OPTIONAL
|
Release lock on object /BEV2/ED930 | ![]() |
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|
160 | ![]() |
DEQUEUE_/BEV2/EDLIEFT VALUE(LIFNR) TYPE /BEV2/EDLIEFT-LIFNR OPTIONAL
|
Release lock on object /BEV2/EDLIEFT | ![]() |
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|
161 | ![]() |
DEQUEUE_/BEV2/EDLIEFT_EU VALUE(LIFNR) TYPE /BEV2/EDLIEFT_EU-LIFNR OPTIONAL
|
Release lock on object /BEV2/EDLIEFT_EU | ![]() |
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|
162 | ![]() |
DEQUEUE_/SAPNEA/EJ_SCEXM VALUE(LIFNR) TYPE /SAPNEA/JSCEXMN-LIFNR OPTIONAL
|
Release lock on object /SAPNEA/EJ_SCEXM | ![]() |
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|
163 | ![]() |
DEQUEUE_ECKMLMV_ALPROCS VALUE(LIFNR) TYPE CKML_S_ENQ_T001-LIFNR OPTIONAL
|
Release lock on object ECKMLMV_ALPROCS | ![]() |
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|
164 | ![]() |
DEQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1A | ![]() |
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|
165 | ![]() |
DEQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1AS | ![]() |
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|
166 | ![]() |
DEQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1I | ![]() |
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|
167 | ![]() |
DEQUEUE_EFREGUH VALUE(LIFNR) TYPE REGUH-LIFNR OPTIONAL
|
Release lock on object EFREGUH | |||
168 | ![]() |
DEQUEUE_EJ_1APACK VALUE(LIFNR) TYPE J_1APACK1-LIFNR OPTIONAL
|
Release lock on object EJ_1APACK | ![]() |
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169 | ![]() |
DEQUEUE_EJ_3RGTD VALUE(LIFNR) TYPE J_3RFGTD-LIFNR OPTIONAL
|
Release lock on object EJ_3RGTD | ![]() |
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|
170 | ![]() |
DEQUEUE_ELFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Release lock on object ELFM2 | |||
171 | ![]() |
DEQUEUE_EMELBME VALUE(LIFNR) TYPE ELBM_E-LIFNR OPTIONAL
|
Release lock on object EMELBME | ![]() |
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|
172 | ![]() |
DEQUEUE_EMHNK VALUE(LIFNR) TYPE MHNK-LIFNR OPTIONAL
|
Release lock on object EMHNK | ![]() |
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|
173 | ![]() |
DEQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EPIC_CLM_K_LOCK | ![]() |
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|
174 | ![]() |
DEQUEUE_EVLFEI VALUE(LIFNR) TYPE LFEI-LIFNR OPTIONAL
|
Release lock on object EVLFEI | ![]() |
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|
175 | ![]() |
DEQUEUE_EWYT2 VALUE(LIFNR) TYPE WYT2-LIFNR OPTIONAL
|
Release lock on object EWYT2 | ![]() |
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|
176 | ![]() |
DEQUEUE_EWYT2M VALUE(LIFNR) TYPE WYT2M-LIFNR OPTIONAL
|
Release lock on object EWYT2M | ![]() |
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|
177 | ![]() |
DEQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EXLFA1 | |||
178 | ![]() |
DEQUEUE_E_DLCNO VALUE(LIFNR) TYPE DLCNO-LIFNR OPTIONAL
|
Release lock on object E_DLCNO | |||
179 | ![]() |
DEQUEUE_E_FRE_MAP_RELPRO VALUE(LIFNR) TYPE FRE_DB_MAP_RELPR-LIFNR OPTIONAL
|
Release lock on object E_FRE_MAP_RELPRO | ![]() |
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180 | ![]() |
DEQUEUE_E_J1BFIFOIN VALUE(LIFNR) TYPE J_1BFIFOIN-LIFNR OPTIONAL
|
Release lock on object E_J1BFIFOIN | ![]() |
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|
181 | ![]() |
DEQUEUE_E_J1BFIFOOUT VALUE(LIFNR) TYPE J_1BFIFOOUT-LIFNR OPTIONAL
|
Release lock on object E_J1BFIFOOUT | ![]() |
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|
182 | ![]() |
DEQUEUE_E_LFMH VALUE(LIFNR) TYPE LFMH-LIFNR OPTIONAL
|
Release lock on object E_LFMH | ![]() |
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183 | ![]() |
DEQUEUE_E_LFSSTN VALUE(LIFNR) TYPE LFSSTN-LIFNR OPTIONAL
|
Release lock on object E_LFSSTN | ![]() |
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|
184 | ![]() |
DEQUEUE_E_OIJRRA VALUE(LIFNR) TYPE OIJRRA-LIFNR OPTIONAL
|
Release lock on object E_OIJRRA | ![]() |
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185 | ![]() |
DEQUEUE_E_PDTC_LFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Release lock on object E_PDTC_LFM2 | |||
186 | ![]() |
DEQUEUE_E_SIPT_NUMB_MM VALUE(LIFNR) TYPE SIPT_NUMST_MM-LIFNR OPTIONAL
|
Release lock on object E_SIPT_NUMB_MM | ![]() |
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187 | ![]() |
DEQUEUE_E_WSD_REFMAT VALUE(LIFNR) TYPE WSD_REF_MATERIAL-LIFNR OPTIONAL
|
Release lock on object E_WSD_REFMAT | ![]() |
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188 | ![]() |
DIALOGCALL_V_LFMC VALUE(LIFNR) LIKE LFA1-LIFNR
|
Pflegeview-Aufruf für individuelle Kurztexte zu Konditionsarten (Einkauf) | ![]() |
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189 | ![]() |
DISCOUNT_ACTIVE VALUE(LIFNR) LIKE RF40D-LIFNR DEFAULT SPACE
|
Determine whether cash discount percent 1 should be subtracted from amount | ![]() |
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190 | ![]() |
DI_PCS_CHECK_CUSTOMER REFERENCE(XLIFNR) LIKE LFA1-LIFNR
|
Customer check for vendor events | ![]() |
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191 | ![]() |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID | ![]() |
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192 | ![]() |
DYNAMICALLY_CREATE_ML_DATA
|
Legt ML-Stammdaten eines Material dynamisch an. z.B. Einzelchargen | ![]() |
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193 | ![]() |
EBPP_BAPI_AP_ACC_GETOPENITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Offene Posten des Kreditorenkontos an einem Stichtag | ![]() |
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194 | ![]() |
EBPP_BAPI_AP_ACC_GETSTATEMENT VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Kontoauszug des Kreditorenkontos für ein Zeitintervall | ![]() |
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195 | ![]() |
EHSWA_ADDR_GET VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Lesen von Adressdaten | ![]() |
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196 | ![]() |
EINA_E_GET_BILD VALUE(LIFNR) LIKE MGEINE-LIFNR
|
Füllen der Workareas UEINA und UMGEINE zu Beginn des Bildes | ![]() |
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197 | ![]() |
ENQUEUE_/BEV1/E_NEINVBAL VALUE(LIFNR) TYPE /BEV1/NEINVBAL-LIFNR OPTIONAL
|
Request lock for object /BEV1/E_NEINVBAL | ![]() |
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|
198 | ![]() |
ENQUEUE_/BEV2/ED913 VALUE(LIFNR) TYPE /BEV2/ED913-LIFNR OPTIONAL
|
Request lock for object /BEV2/ED913 | ![]() |
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|
199 | ![]() |
ENQUEUE_/BEV2/ED930 VALUE(LIFNR) TYPE /BEV2/ED930-LIFNR OPTIONAL
|
Request lock for object /BEV2/ED930 | ![]() |
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|
200 | ![]() |
ENQUEUE_/BEV2/EDLIEFT VALUE(LIFNR) TYPE /BEV2/EDLIEFT-LIFNR OPTIONAL
|
Request lock for object /BEV2/EDLIEFT | ![]() |
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|
201 | ![]() |
ENQUEUE_/BEV2/EDLIEFT_EU VALUE(LIFNR) TYPE /BEV2/EDLIEFT_EU-LIFNR OPTIONAL
|
Request lock for object /BEV2/EDLIEFT_EU | ![]() |
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|
202 | ![]() |
ENQUEUE_/SAPNEA/EJ_SCEXM VALUE(LIFNR) TYPE /SAPNEA/JSCEXMN-LIFNR OPTIONAL
|
Request lock for object /SAPNEA/EJ_SCEXM | ![]() |
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|
203 | ![]() |
ENQUEUE_ECKMLMV_ALPROCS VALUE(LIFNR) TYPE CKML_S_ENQ_T001-LIFNR OPTIONAL
|
Request lock for object ECKMLMV_ALPROCS | ![]() |
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|
204 | ![]() |
ENQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1A | ![]() |
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|
205 | ![]() |
ENQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1AS | ![]() |
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|
206 | ![]() |
ENQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1I | ![]() |
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|
207 | ![]() |
ENQUEUE_EFREGUH VALUE(LIFNR) TYPE REGUH-LIFNR OPTIONAL
|
Request lock for object EFREGUH | |||
208 | ![]() |
ENQUEUE_EJ_1APACK VALUE(LIFNR) TYPE J_1APACK1-LIFNR OPTIONAL
|
Request lock for object EJ_1APACK | ![]() |
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|
209 | ![]() |
ENQUEUE_EJ_3RGTD VALUE(LIFNR) TYPE J_3RFGTD-LIFNR OPTIONAL
|
Request lock for object EJ_3RGTD | ![]() |
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|
210 | ![]() |
ENQUEUE_ELFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Request lock for object ELFM2 | |||
211 | ![]() |
ENQUEUE_EMELBME VALUE(LIFNR) TYPE ELBM_E-LIFNR OPTIONAL
|
Request lock for object EMELBME | ![]() |
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|
212 | ![]() |
ENQUEUE_EMHNK VALUE(LIFNR) TYPE MHNK-LIFNR OPTIONAL
|
Request lock for object EMHNK | ![]() |
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|
213 | ![]() |
ENQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EPIC_CLM_K_LOCK | ![]() |
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|
214 | ![]() |
ENQUEUE_EVLFEI VALUE(LIFNR) TYPE LFEI-LIFNR OPTIONAL
|
Request lock for object EVLFEI | ![]() |
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|
215 | ![]() |
ENQUEUE_EWYT2 VALUE(LIFNR) TYPE WYT2-LIFNR OPTIONAL
|
Request lock for object EWYT2 | ![]() |
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|
216 | ![]() |
ENQUEUE_EWYT2M VALUE(LIFNR) TYPE WYT2M-LIFNR OPTIONAL
|
Request lock for object EWYT2M | ![]() |
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|
217 | ![]() |
ENQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EXLFA1 | |||
218 | ![]() |
ENQUEUE_E_DLCNO VALUE(LIFNR) TYPE DLCNO-LIFNR OPTIONAL
|
Request lock for object E_DLCNO | |||
219 | ![]() |
ENQUEUE_E_FRE_MAP_RELPRO VALUE(LIFNR) TYPE FRE_DB_MAP_RELPR-LIFNR OPTIONAL
|
Request lock for object E_FRE_MAP_RELPRO | ![]() |
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|
220 | ![]() |
ENQUEUE_E_J1BFIFOIN VALUE(LIFNR) TYPE J_1BFIFOIN-LIFNR OPTIONAL
|
Request lock for object E_J1BFIFOIN | ![]() |
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|
221 | ![]() |
ENQUEUE_E_J1BFIFOOUT VALUE(LIFNR) TYPE J_1BFIFOOUT-LIFNR OPTIONAL
|
Request lock for object E_J1BFIFOOUT | ![]() |
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|
222 | ![]() |
ENQUEUE_E_LFMH VALUE(LIFNR) TYPE LFMH-LIFNR OPTIONAL
|
Request lock for object E_LFMH | ![]() |
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|
223 | ![]() |
ENQUEUE_E_LFSSTN VALUE(LIFNR) TYPE LFSSTN-LIFNR OPTIONAL
|
Request lock for object E_LFSSTN | ![]() |
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|
224 | ![]() |
ENQUEUE_E_OIJRRA VALUE(LIFNR) TYPE OIJRRA-LIFNR OPTIONAL
|
Request lock for object E_OIJRRA | ![]() |
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|
225 | ![]() |
ENQUEUE_E_PDTC_LFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Request lock for object E_PDTC_LFM2 | |||
226 | ![]() |
ENQUEUE_E_SIPT_NUMB_MM VALUE(LIFNR) TYPE SIPT_NUMST_MM-LIFNR OPTIONAL
|
Request lock for object E_SIPT_NUMB_MM | ![]() |
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227 | ![]() |
ENQUEUE_E_WSD_REFMAT VALUE(LIFNR) TYPE WSD_REF_MATERIAL-LIFNR OPTIONAL
|
Request lock for object E_WSD_REFMAT | ![]() |
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228 | ![]() |
EWT_DISPLAY_OPEN_GOODS_RECEIPT REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Anzeigen Offener Wareneingäge | ![]() |
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229 | ![]() |
EXECUTE_DUNNING_ACCOUNT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | ![]() |
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230 | ![]() |
EXIT_RIMODGEN_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | ![]() |
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231 | ![]() |
EXIT_RMVKON00_001 VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Customer Exit: Consignment Settlement - Change Invoice Data | ![]() |
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232 | ![]() |
EXIT_SAPLCK21_002 VALUE(IMP_LIFNR) LIKE CKKALKTAB-LIFNR
|
User Exit for Material Valuation (Strategy U) | ![]() |
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233 | ![]() |
EXIT_SAPLCKMLMVQUANT_001 VALUE(LIFNR_SOB) LIKE OBEW-LIFNR
|
Manipulation des Verbrauchsversionnamens | ![]() |
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234 | ![]() |
EXIT_SAPLIEDI_001 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | ![]() |
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235 | ![]() |
EXIT_SAPLIEDI_002 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | ![]() |
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236 | ![]() |
EXIT_SAPLIEDI_003 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | ![]() |
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237 | ![]() |
EXIT_SAPLIEDI_004 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Segment Text | ![]() |
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238 | ![]() |
EXIT_SAPLIEDI_005 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | ![]() |
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239 | ![]() |
EXIT_SAPLIEDI_011 VALUE(I_VENDOR) LIKE BSEG-LIFNR
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | ![]() |
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240 | ![]() |
EXIT_SAPLKD03_001 VALUE(VENDOR_NUMBER) LIKE LFA1-LIFNR
|
User Exit Customer and Vendor Distrib. | ![]() |
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241 | ![]() |
EXIT_SAPLKONT_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit Before MR_CHECK_TOLERANCE | ![]() |
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242 | ![]() |
EXIT_SAPLMGW5_001 VALUE(P_LIFNR) LIKE MLEA-LIFNR
|
Enhancement for Determining EANs from Retail Master Data | ![]() |
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243 | ![]() |
EXIT_SAPLPC32_003 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Valuation Approach Control for Intercompany Deliveries | ![]() |
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244 | ![]() |
EXIT_SAPLPC32_004 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Validate Valuations during Invoice Verification | ![]() |
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245 | ![]() |
EXIT_SAPLPC45_001 VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
EC-PCA: Exit for Derivation of Partner Profit Center (Old) | ![]() |
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246 | ![]() |
EXIT_SAPLWLB3_002 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining the Actual Vendor Service Level | ![]() |
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247 | ![]() |
EXIT_SAPLWLB3_003 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining Timepoints for the Actual Vendor Service Level | ![]() |
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248 | ![]() |
EXIT_SAPLWLB3_017 REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer-Specific Determination of Materials that can be Ordered | ![]() |
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249 | ![]() |
EXIT_SAPLWTIP_001 VALUE(PX_DESTINATION_SUPPLIER) LIKE LFA1-LIFNR OPTIONAL
|
Modifikation for an Additionals IDoc | ![]() |
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250 | ![]() |
EXIT_SAPMM08A_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Release Invoices - Conventional Invoice Verification | ![]() |
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251 | ![]() |
EXIT_SAPMM08R_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | ![]() |
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252 | ![]() |
F150_CHECK_AUTHORITY VALUE(I_LIFNR) LIKE MHNK-LIFNR DEFAULT SPACE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | ![]() |
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253 | ![]() |
F4IF_SHLP_EXIT_H_OIU_DO_DO1
|
Example for a search help exit | ![]() |
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254 | ![]() |
F4_ORDER_QUANTITY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | ![]() |
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255 | ![]() |
FBICRC_GET_CURRENT_DIFF
|
Determine Current Differences from IC Reconciliation | ![]() |
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256 | ![]() |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | ![]() |
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257 | ![]() |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | ![]() |
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258 | ![]() |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | ![]() |
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259 | ![]() |
FCJ_CHECK_DATE REFERENCE(I_VENDOR_NO) LIKE ISCJ_POSTINGS-VENDOR_NO
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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260 | ![]() |
FCJ_CHECK_POSTING_DATE REFERENCE(I_VENDOR_NO) LIKE ISCJ_POSTINGS-VENDOR_NO
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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261 | ![]() |
FCJ_CHECK_VEND_CUST REFERENCE(I_OLD_VENDOR_NO) TYPE LIFNR OPTIONAL
|
Check vendor/customer entry with CJ transaction type | ![]() |
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262 | ![]() |
FCJ_CHECK_VEND_CUST VALUE(P_VENDOR_NO) TYPE LIFNR
|
Check vendor/customer entry with CJ transaction type | ![]() |
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263 | ![]() |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | ![]() |
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264 | ![]() |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | ![]() |
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265 | ![]() |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | ![]() |
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266 | ![]() |
FCRZ_GET_VENDOR VALUE(E_LIFNR) LIKE LFB1-LIFNR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | ![]() |
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267 | ![]() |
FCTMODULE_LFB1_DE_EIOUV VALUE(IV_VENDOR) LIKE LFA1-LIFNR
|
Sample FM vendor master data exchange with company code | ![]() |
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268 | ![]() |
FDM_AR_BORIDENT_LFA1 REFERENCE(I_LIFNR) TYPE LIFNR
|
FSCM-DM: BOR-Schlüssel für LFA1 generieren | ![]() |
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269 | ![]() |
FDM_AR_DOC_ADD_TO_DISPUTE
|
FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen) | ![]() |
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270 | ![]() |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | ![]() |
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271 | ![]() |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | ![]() |
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272 | ![]() |
FIBL_APARPAY_SET_RPCODE
|
Transfer von Repetitive Daten | ![]() |
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273 | ![]() |
FIDT_BUPA_LIFNR_SET REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
OBSOLET | ![]() |
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274 | ![]() |
FIEB_SET_DUNNING_BLOCK REFERENCE(I_LIFNR) TYPE LIFNR
|
Set Dunning Block | ![]() |
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275 | ![]() |
FINS_APAR_CHECK_VEND_POSTINGS REFERENCE(I_LIFNR) TYPE LFC1-LIFNR
|
Prüft ob ein Kreditorenkonto bebucht ist | ![]() |
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276 | ![]() |
FIN_FSSC_SR_UI_FBLXN_LAUNCH
|
Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N | ![]() |
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277 | ![]() |
FIN_ISS_VENDOR_GET_ADDR VALUE(VENDOR_ID) TYPE LIFNR
|
Retrives ADDRNR of a Vendor | ![]() |
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278 | ![]() |
FIVN_BUPA_MEMORY_GET VALUE(I_LIFNR) TYPE LIFNR
|
OBSOLET | ![]() |
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279 | ![]() |
FI_1A_SET_DEFAULTS_GI VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set default values for gross income tax field of document line item | ![]() |
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280 | ![]() |
FI_ACCPAYB_RELOAD VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI: Zurückladen der FI Kreditordaten vornehmen | ![]() |
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281 | ![]() |
FI_BUPA_PBO_FI1003
|
PAI von Sicht FI1003 (Kreditornummer) | ![]() |
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282 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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283 | ![]() |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | ![]() |
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284 | ![]() |
FI_CHECK_KREDITOR_ADDABLE VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_ADDABLE | ![]() |
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285 | ![]() |
FI_CHECK_KREDITOR_EXIST VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_EXIST | ![]() |
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286 | ![]() |
FI_DOCUMENT_CHANGE VALUE(I_LIFNR) LIKE ACCIT-LIFNR DEFAULT SPACE
|
FI: Änderung von Belegen aus dem SD oder MM | ![]() |
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287 | ![]() |
FI_DOCUMENT_CHECK_CHANGE VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
FI: CHeck bei Änderung von Belegen aus dem SD oder MM | ![]() |
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288 | ![]() |
FI_DOC_TPR_ITEMS_FIND VALUE(I_VEND) TYPE LIFNR OPTIONAL
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | ![]() |
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289 | ![]() |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | ![]() |
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290 | ![]() |
FI_DUPL_INVOICE_CHECK_ARGENTIN VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Check if official Argentine document number already exists in the system | ![]() |
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291 | ![]() |
FI_F4_BVTYP VALUE(I_LIFNR) LIKE LFBK-LIFNR DEFAULT SPACE
|
F4-Hilfe für das Feld BSEG-BVTYP | ![]() |
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292 | ![]() |
FI_FIND_PAYMENT_CONDITIONS VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ![]() |
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293 | ![]() |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | ![]() |
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294 | ![]() |
FI_PAYMENT_BANK_PARTNER VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | ![]() |
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295 | ![]() |
FI_PAYMENT_BANK_PARTNER VALUE(I_SAKNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | ![]() |
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296 | ![]() |
FI_PAYMENT_RUN_FM_BUDGET_CHANG VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | ![]() |
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297 | ![]() |
FI_PAYMENT_RUN_UNLOCK_GROUP VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
FI: Entsperre Gruppe von Konten | ![]() |
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298 | ![]() |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ![]() |
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299 | ![]() |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | ![]() |
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300 | ![]() |
FI_PSO_CHECK_SINGLE_REBZG VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | ![]() |
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301 | ![]() |
FI_PSO_HHM_POSTING_EART_DET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: HHM-Kontierung wird in Abhaengigkeit von der Einnahmeart gelesen | ![]() |
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302 | ![]() |
FI_PSO_KOART_SET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Kontoart wird je nach Anordnungsvorgang und Kontierung gefüllt | ![]() |
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303 | ![]() |
FI_PSO_LINE_AUTH_CHECK VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Authorisation checks for document line | ![]() |
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304 | ![]() |
FI_PSO_OBJECT_DEBITOR_CHECK VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors | ![]() |
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305 | ![]() |
FI_PSO_POS_FROM_PART_COPY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | ![]() |
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306 | ![]() |
FI_PSO_REPRF_XUMSW_GET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung | ![]() |
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307 | ![]() |
FI_PSO_REQUEST_DEPOSIT_CLEAR VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | ![]() |
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308 | ![]() |
FI_PSO_UPDATE_LOTKZ VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen | ![]() |
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309 | ![]() |
FI_RECONCIL_VENDOR_DETERMINE VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | ![]() |
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310 | ![]() |
FI_REF_PARTNER_FILL REFERENCE(IM_LIFNR) TYPE LIFNR OPTIONAL
|
Füllen der Referenz auf einen Geschäftspartner | ![]() |
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311 | ![]() |
FI_REF_PARTNER_INTERPRET REFERENCE(EX_LIFNR) TYPE LIFNR
|
Interpretieren der Referenz auf einen Geschäftspartner | ![]() |
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312 | ![]() |
FI_TAX_INPUT_CHECK VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erweiterte Hilfe zur Bestimmung von Steuerkennzeichen (nutze Steuerkateg.) | ![]() |
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313 | ![]() |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Zahlungsbedingungen vorschlagen | ![]() |
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314 | ![]() |
FI_TEXTS_VENDOR VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Hinzufügen, Ändern und Anzeigen von Kreditor-Texten | ![]() |
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315 | ![]() |
FI_TEXTS_VENDOR_UPDATE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fortschreiben von Kreditor-Texten | ![]() |
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316 | ![]() |
FI_UNDO_REMIT_ACKNOWLEDGE
|
Rücknahme Ausgleich an Third Party Remittance melden | ![]() |
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317 | ![]() |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | ![]() |
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318 | ![]() |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | ![]() |
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319 | ![]() |
FI_VENDOR_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditoren prüfen | ![]() |
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320 | ![]() |
FI_VENDOR_DATA VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditorendaten zurückliefern | ![]() |
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321 | ![]() |
FI_WT_ADDITIONAL_ENQUEUE_ACCUM VALUE(I_ACCT) LIKE BSEG-LIFNR
|
block related vendors/customers in case of accumulation across vend/cust | ![]() |
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322 | ![]() |
FI_WT_AR_ADDITIONAL_THRESHOLD REFERENCE(IV_VEND) TYPE LIFNR
|
Get additional threshold for RG 2616/ RES 177 | ![]() |
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323 | ![]() |
FI_WT_AR_CALC_THRESHOLD REFERENCE(IV_ACCT) TYPE LIFNR
|
Calculate threshold value for RG2616/RES177 | ![]() |
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324 | ![]() |
FI_WT_AR_COMBINE_ACC_AMNT REFERENCE(IV_LIFNR) TYPE LIFNR
|
Combined accumulation amount | ![]() |
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325 | ![]() |
FI_WT_CHECK_CUSTOMIZING VALUE(I_LIFNR) TYPE BSEG-LIFNR
|
Quellensteuer: Prüfung von Customizing-Einstellungen | ![]() |
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326 | ![]() |
FI_WT_CHECK_ITEM_ACTIVATION VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Quellensteuerinfo einer Postion konsistent zu Stammdaten/Buchungkreis? | ![]() |
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327 | ![]() |
FI_WT_DETERM_RELEVANT_TYPES VALUE(I_ACCT) LIKE BSEG-LIFNR
|
Bestimmung der relevanten Quellensteuertypen aus Stammdaten | ![]() |
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328 | ![]() |
FI_WT_ERS_INITIALIZATION REFERENCE(I_LIFNR) LIKE BSEG-LIFNR
|
Initialisierung der erw. Quellensteuer für MM | ![]() |
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329 | ![]() |
FI_WT_FB05_AKONTO VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erzeugen der Quellensteuerinfo für Akonto-Zeile | ![]() |
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330 | ![]() |
FI_WT_FB05_BILL_OF_EXCHANGE VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erzeugen der Quellensteuerinfo für Wechsel-Zeile bei Wechselzahlung | ![]() |
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331 | ![]() |
FI_WT_GET_CLEARED_ITEMS REFERENCE(IMP_LIFNR) TYPE LIFNR
|
Liefert ausgegl. Posten zum Zahlbeleg, die vor einem best. Datum gebucht | ![]() |
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332 | ![]() |
FI_WT_GET_VENDOR REFERENCE(IMP_LIFNR) TYPE LIFNR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | ![]() |
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333 | ![]() |
FI_WT_GET_X_WTAK VALUE(I_LIFNR) LIKE WTAK-LIFNR OPTIONAL
|
Holen der globalen Daten in x_wtak | ![]() |
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334 | ![]() |
FI_WT_HANDLE_ERRORS REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Generic withholding Text reporting: fill error table | ![]() |
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335 | ![]() |
FI_WT_IE_CLEAR_EXEMPTION VALUE(IV_ACCNT) TYPE BSEG-LIFNR OPTIONAL
|
Ireland: Clear exemption details during payment | ![]() |
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336 | ![]() |
FI_WT_IE_CNTR_UPDATE_WRAPPER REFERENCE(IV_LIFNR) TYPE LIFNR
|
Wrapper function for contract update | ![]() |
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337 | ![]() |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ![]() |
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338 | ![]() |
FI_WT_IE_RCT_SEND_PYMNT_NOTFCN
|
Send payment notification to ROS (Ireland) | ![]() |
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339 | ![]() |
FI_WT_IE_VENDOR_FETCH VALUE(IV_LIFNR) TYPE LFA1-LIFNR
|
Fetch Vendor Information | ![]() |
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340 | ![]() |
FI_WT_PUT_X_WTAK VALUE(I_LIFNR) LIKE WTAK-LIFNR OPTIONAL
|
Aktualisieren der globalen Daten in x_wtak | ![]() |
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341 | ![]() |
FI_WT_READ_ALTPAYEE_DATA REFERENCE(LIFNR) TYPE LIFNR
|
This module reads alternate payee data | ![]() |
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342 | ![]() |
FI_WT_READ_LFA1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorstammsatzes (allgemein) | ![]() |
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343 | ![]() |
FI_WT_READ_LFB1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | ![]() |
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344 | ![]() |
FI_WT_READ_LFBW VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Lesen der Quellensteuerinformation Debitorenstammsatz | ![]() |
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345 | ![]() |
FI_WT_READ_LFBW_MASTER VALUE(I_REF_LIFNR) LIKE LFBW-LIFNR OPTIONAL
|
Lesen der Quellensteuerinformationen Lieferantenstamm | ![]() |
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346 | ![]() |
FI_WT_READ_LFBW_MASTER VALUE(I_LIFNR) LIKE LFBW-LIFNR
|
Lesen der Quellensteuerinformationen Lieferantenstamm | ![]() |
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347 | ![]() |
FI_WT_READ_WTAK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen der akkumulierten Quellensteuer zu einem Kreditor | ![]() |
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348 | ![]() |
FI_WT_ZP_ACCUM_RESTORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (group level) | ![]() |
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349 | ![]() |
FI_WT_ZP_ACCUM_RESTORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (subgroup level) | ![]() |
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350 | ![]() |
FI_WT_ZP_ACCUM_STORE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Edit payment proposal: store accumulation per group | ![]() |
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351 | ![]() |
FI_WT_ZP_ACCUM_STORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (group level) | ![]() |
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352 | ![]() |
FI_WT_ZP_ACCUM_STORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (subgroup level) | ![]() |
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353 | ![]() |
FI_WT_ZP_CHECK_ITEM_ACTIVATION VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Compare WT records with valid WT types from master records | ![]() |
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354 | ![]() |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Create payment proposal: insert WTAKPN/WTADPN records | ![]() |
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355 | ![]() |
FI_WT_ZP_PREPARE_WT_CALC VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Preparing the withholding tax calculation for a subgroup | ![]() |
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356 | ![]() |
FI_WT_ZP_READ_ACCUM_TABLE VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Select WTAKPN/WTADPN records for a given REGUH record | ![]() |
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357 | ![]() |
FI_WT_ZP_UPDATE_ACCUMULATION VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Edit payment proposal: update WTAKPN/WTADPN records | ![]() |
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358 | ![]() |
FLBPC_BP_LIFNR_GET VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
OBSOLET | ![]() |
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359 | ![]() |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LFA1-LIFNR
|
OBSOLET | ![]() |
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360 | ![]() |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR_TEMP) TYPE LFA1-LIFNR
|
OBSOLET | ![]() |
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361 | ![]() |
FLBPC_MAINTAIN_VENDOR_SAVE VALUE(E_LIFNR) TYPE LIFNR
|
OBSOLET | ![]() |
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362 | ![]() |
FLBPC_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Kreditor prüfen | ![]() |
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363 | ![]() |
FLVN_BUPA_DARK_MAINTAIN01 VALUE(I_LIFNR) LIKE BC001-LIFNR OPTIONAL
|
Dunkle Pflege: Gepa mit bekannten Kreditordaten anlegen/verknüpfen | ![]() |
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364 | ![]() |
FLVN_BUPA_MEMORY_GET REFERENCE(I_LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Geschäftspartner: Kred/Lief Lokales Memory lesen | ![]() |
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365 | ![]() |
FLVN_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern | ![]() |
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366 | ![]() |
FLVN_DI_DATA_HEADER VALUE(I_LIFNR) LIKE BC001-LIFNR OPTIONAL
|
Dunkle Pflege: Kopfdaten aufbauen | ![]() |
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367 | ![]() |
FLVN_DI_DATA_HEADER_LIFNR_EXT VALUE(I_LIFNR_EXT) TYPE LIFNR
|
Dunkle Pflege; extern mitgegebene Kreditornummer | ![]() |
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368 | ![]() |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | ![]() |
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369 | ![]() |
FMCA_SAMPLE_P605 VALUE(VENDOR) TYPE LFA1-LIFNR
|
Konto: Daten anreichern bei Ändern aus Geschäftspartnerpflege (Kreditoren) | ![]() |
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370 | ![]() |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_LIFNR) TYPE BSEG-LIFNR
|
Set baseline date in FI invoices | ![]() |
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371 | ![]() |
FMFG_CCR_ALT_PAYEE_CHECK REFERENCE(I_CCRVENDOR) TYPE LIFNR
|
Check CCR registration status for alternative payee | ![]() |
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372 | ![]() |
FMFG_CCR_EXPIRED_VENDOR_CHECK REFERENCE(I_CCRVENDOR) TYPE LIFNR
|
Check CCR registration status for a vendor | ![]() |
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373 | ![]() |
FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_LIFNR) LIKE REGUP-LIFNR
|
Get cancel check previous payment run date | ![]() |
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374 | ![]() |
FMFG_TRADE_ID_GET REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Get trading partner | ![]() |
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375 | ![]() |
FMFG_TRADE_ID_GET
|
Get trading partner | ![]() |
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376 | ![]() |
FMFG_VMX_READ_DATA REFERENCE(I_LIFNR) TYPE LIFNR
|
Read US Fed Gov't Vendor Master Extensions | ![]() |
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377 | ![]() |
FMFG_VMX_SAVE_DATA REFERENCE(I_LIFNR) TYPE LIFNR
|
Save US Fed Gov't Vendor Master Extensions | ![]() |
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378 | ![]() |
FMITPOFM_PAYMENT_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Debitoren-Stammdaten übernehmen | ![]() |
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379 | ![]() |
FMR5_READ_KBLKKRED VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Read KBLKKRED: zulässige Lieferanten zur Mittelreservierung | ![]() |
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380 | ![]() |
FM_ADJUST_NET_DAYS_FI VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Set baseline date in FI invoices | ![]() |
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381 | ![]() |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | ![]() |
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382 | ![]() |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | ![]() |
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383 | ![]() |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_ALIFNR) LIKE LFA1-LIFNR
|
Determine and check bank accounts in payment program | ![]() |
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384 | ![]() |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Determine and check bank accounts in payment program | ![]() |
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385 | ![]() |
FM_CALCULATE_PENALTY_INTERESTS VALUE(I_LIFNR) TYPE REGUP-LIFNR OPTIONAL
|
Calculation of penalty interests (prompt payment act) | ![]() |
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386 | ![]() |
FM_CHECK_PPA_XBLNR REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | ![]() |
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387 | ![]() |
FM_COMPUTE_PENALTIES VALUE(I_LIFNR) LIKE REGUP-LIFNR
|
Determines interest penalties | ![]() |
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388 | ![]() |
FM_FG_DERIVE_FOR_LEDGERS
|
Derives federal fields for USFG ledgers | ![]() |
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389 | ![]() |
FM_FG_GET_PARTNER_FROM_CMMTSTR REFERENCE(C_LIFNR) TYPE LIFNR OPTIONAL
|
Get customer and vendor from commitment string | ![]() |
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390 | ![]() |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | ![]() |
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391 | ![]() |
FM_FI_PREPARE_DATA_VEND_UPDATE VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Kreditorendaten fuer Update vorbereiten | ![]() |
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392 | ![]() |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Lesen der ISPS-Zusatzdaten Kreditor | ![]() |
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393 | ![]() |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Sicherung der IS-PS-Zusatzdaten Kreditor | ![]() |
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394 | ![]() |
FM_INV_PAY_DECISION VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Decision on payment of PPA invoices | ![]() |
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395 | ![]() |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | ![]() |
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396 | ![]() |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set trading partner ID flag | ![]() |
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397 | ![]() |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(I_LIFNR) TYPE PSO02-LIFNR
|
Calculates the amount consumed by automatic pay. dir. | ![]() |
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398 | ![]() |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(I_LIFNR) TYPE PSO02-LIFNR
|
Calculates the amount for cleared documents | ![]() |
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399 | ![]() |
FM_PSO_PRELIMINARY REFERENCE(I_LIFNR) TYPE PSO02-LIFNR
|
Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV | ![]() |
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400 | ![]() |
FM_RECERTIFIED_PAYMENT_DATE VALUE(I_LIFNR) LIKE REGUP-LIFNR
|
Extratc recertified payment previous run date for PPA penalty calculation | ![]() |
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401 | ![]() |
FM_VENDOR_FMPSOIS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Personenkonto Vorverfahren zum Kreditor anzeigen/ändern | ![]() |
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402 | ![]() |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | ![]() |
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403 | ![]() |
FOR_ALL_LFBK VALUE(XLIFNR) LIKE LFBK-LIFNR
|
Direct read operation bank data for a vendor | ![]() |
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404 | ![]() |
FPRL_PROCESS_00001809
|
Payment Release: Determination of house bank/partner bank | ![]() |
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405 | ![]() |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping | ![]() |
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406 | ![]() |
FPRL_PROCESS_00001831
|
Payment Release: Determination of payment method | ![]() |
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407 | ![]() |
FPRL_PROPOSALDATA_EXPORT REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
PRL: Export to Memory | ![]() |
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408 | ![]() |
FPRL_PROPOSALDATA_IMPORT REFERENCE(E_LIFNR) TYPE LIFNR
|
PRL: Import from memory | ![]() |
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409 | ![]() |
FRE_ORD_IN_CONTRACT_DETERMINE
|
Determine available Contract | ![]() |
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410 | ![]() |
FRE_PLIFZ_LFA1_READ REFERENCE(IP_LIFNR) TYPE LIFNR OPTIONAL
|
Read vendors | ![]() |
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411 | ![]() |
FSL_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | ![]() |
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412 | ![]() |
FSSC_CHECK_BP_RFC
|
Check if customer/vendor to be replicated exist in ERP | ![]() |
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413 | ![]() |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | ![]() |
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414 | ![]() |
FSSC_SAMPLE_VENDOR_SELECT_RFC
|
Select vendor with several company code | ![]() |
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415 | ![]() |
FSSC_SAMPLE_VENDOR_SELECT_RFC VALUE(I_VENDOR_NO) TYPE LIFNR OPTIONAL
|
Select vendor with several company code | ![]() |
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416 | ![]() |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | ![]() |
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417 | ![]() |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | ![]() |
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418 | ![]() |
FVVI_FI_CAJO_CUST_VEND_GET VALUE(ED_VENDOR) TYPE LIFNR
|
Holt Debitor/Kreditor zu Immobilienvertrag | ![]() |
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419 | ![]() |
GENERATE_DUNNING_DATA VALUE(C_LIFNR) LIKE LFA1-LIFNR
|
FI Dunning - Get Dunning Data for an Account | ![]() |
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420 | ![]() |
GENERATE_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE F150V-LIFNR DEFAULT SPACE
|
FI Mahnen - Start der Einzelmahnung im Dialog | ![]() |
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421 | ![]() |
GET_BASELINE_DATE VALUE(I_VEND) LIKE LFB1-LIFNR
|
Get baseline date based on payment terms in the customer record | ![]() |
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422 | ![]() |
GET_BILLING_MONTH VALUE(I_VENDOR) LIKE LFB1-LIFNR DEFAULT SPACE
|
GET_BILLING_MONTH | ![]() |
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423 | ![]() |
GET_CUP_CIG_VEND_IT REFERENCE(LIFNR) TYPE LIFNR OPTIONAL
|
Get CUP/CIG for vendor invoices from FI/MIRO | ![]() |
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424 | ![]() |
GET_CUP_CIG_VEND_IT
|
Get CUP/CIG for vendor invoices from FI/MIRO | ![]() |
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425 | ![]() |
GET_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE LFB1-LIFNR DEFAULT SPACE
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | ![]() |
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426 | ![]() |
GET_DUNNING_DATA_MASTER_RECORD VALUE(I_LIFNR) LIKE F150S-LIFNR DEFAULT SPACE
|
FI Mahnen - Mahndaten erweiterter Stammsatz | ![]() |
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427 | ![]() |
GET_EXCISE_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Function module to get customer/vendor/plant excise details | ![]() |
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428 | ![]() |
GET_VENDOR_DATA_EMC_JP REFERENCE(IV_LIFNR) TYPE LIFNR
|
Get Final EMC Data | ![]() |
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429 | ![]() |
GET_VENDOR_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fetches Vendor master and optionally address details | ![]() |
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430 | ![]() |
GLE_MCA_READ_LFA1_DATA VALUE(I_LIFNR) TYPE LIFNR
|
Read single LFA1 account data | ![]() |
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431 | ![]() |
G_CHCK_GROUP_LIFNR VALUE(LIFNR) LIKE LFA1-LIFNR
|
Prüfen, ob Lieferant ein Konzernunternehmen ist | ![]() |
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432 | ![]() |
G_GET_KONS_GSBER_LM VALUE(LIFNR) LIKE TLMGB-LIFNR
|
MM-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | ![]() |
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433 | ![]() |
HCFA1_SINGLE_READ REFERENCE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Table Access LFA1 for HR | ![]() |
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434 | ![]() |
HRCA_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
HR-Interface: Kreditorenstamm lesen | ![]() |
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435 | ![]() |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | ![]() |
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436 | ![]() |
HRCA_GET_VENDOR VALUE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Vintages of the account payable Corresponding to the personnel number | ![]() |
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437 | ![]() |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_LIFNR) LIKE REGUH_BF-LIFNR
|
Get checknumber for 3rd party remmitance entry | ![]() |
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438 | ![]() |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | ![]() |
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439 | ![]() |
HRTP_UNDO_REMIT_ACKNOWLEDGE VALUE(LIFNR) TYPE LIFNR
|
Undo remittance acknowledgement run | ![]() |
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440 | ![]() |
IAC_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Löschen | ![]() |
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441 | ![]() |
IAC_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | ![]() |
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442 | ![]() |
IAC_SHMA_MATERIAL_SEARCH REFERENCE(PI_VENDOR_NO) LIKE BAPI3032_GROUP-VENDOR_NO OPTIONAL
|
Suchhilfe Material: Alles in einem FB | ![]() |
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443 | ![]() |
IAC_SHOW_MATERIAL_DETAILS REFERENCE(PI_VENDOR_NO) LIKE BAPI3032_GROUP-VENDOR_NO OPTIONAL
|
Veraltet: Bitte WOSZ_MAT_SHOW_DETAILS verwenden. | ![]() |
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444 | ![]() |
IAC_SHVE_VENDOR_PROVIDE VALUE(PE_VENDOR) LIKE LFA1-LIFNR
|
Suchhilfe Lieferanten: Rückgabe Lieferantennummer | ![]() |
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445 | ![]() |
IAC_SHVE_VENDOR_SEARCH VALUE(PE_VENDOR) LIKE WISO_HNDL-VENDOR_SLCT
|
Suchhilfe Lieferanten: Alles in einem FB | ![]() |
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446 | ![]() |
IAC_WOSE_DEL_DOC_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ![]() |
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447 | ![]() |
IAC_WOSE_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Materialbelegen. | ![]() |
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448 | ![]() |
IAC_WOSE_MAT_DOC_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ![]() |
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449 | ![]() |
IAC_WOSE_PO_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ![]() |
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450 | ![]() |
IAC_WOSE_PURCHASING_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Bestellungen. | ![]() |
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451 | ![]() |
IAC_WOSE_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | ![]() |
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452 | ![]() |
IAC_WOSE_SHIPPING_UNIT_SEARCH REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Versandelementen | ![]() |
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453 | ![]() |
IAC_WOSE_SH_UNIT_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ![]() |
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454 | ![]() |
IBAPI_O_LIFNR_CHECK REFERENCE(IV_LIFNR) TYPE AFVGD-LIFNR
|
Check Vendor | ![]() |
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455 | ![]() |
IF_SHP_MA_INB_DLV_GR_READ REFERENCE(IF_VENDOR) TYPE LIFNR DEFAULT SPACE
|
Datenbeschaffung Miniapp Anlieferung zum WE | ![]() |
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456 | ![]() |
IOCI_CONVERT_INFO_REC VALUE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Über Einkaufsinfosatz in best. Materialnummer konvertieren | ![]() |
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457 | ![]() |
IOCI_CONVERT_MPM REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Herstellerteilenummer in best. Materialnummer konvertieren | ![]() |
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458 | ![]() |
ISAUTO_SIC_GET_APO_DEST
|
Get APO-RFC destinations for supplier | ![]() |
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459 | ![]() |
ISA_MAPPING_BP_CUST_CONT VALUE(EV_VENDOR) TYPE LIFNR
|
mapping between customer/contact person and BP | ![]() |
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460 | ![]() |
ISA_MAPPING_BP_CUST_CONT
|
mapping between customer/contact person and BP | ![]() |
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461 | ![]() |
ISIA_RLOEPM_DATA_INIT
|
Initialize data according to selected search data | ![]() |
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462 | ![]() |
ISIA_RLOEPM_DATA_SEARCH
|
Search data according to selected search criteria | ![]() |
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463 | ![]() |
ISIDE_ASN_GETLIST
|
Inbound Delivery Get List ISIDE | ![]() |
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464 | ![]() |
ISIDE_CE_VENDOR_READ VALUE(IF_LIFNR) TYPE LIFNR
|
Read vendor master data | ![]() |
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465 | ![]() |
ISIDE_ESP_LAST_MATDOC VALUE(I_VENDOR) TYPE LIFNR
|
Get the last dated material document | ![]() |
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466 | ![]() |
ISIDE_ESP_LGORT_SEARCH
|
Select ESP Storage Locations | ![]() |
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467 | ![]() |
ISIDE_ESP_MATDOC_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read the Material Documents | ![]() |
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468 | ![]() |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ![]() |
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469 | ![]() |
ISIDE_ESP_STOACT_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Reading STOACT Idocs | ![]() |
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470 | ![]() |
ISIDE_ESP_STOCK_READ
|
Reading stock quantity etc from ESP storage locations | ![]() |
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471 | ![]() |
ISIDE_GET_REQUIREMENT VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
GET Requirment for ESP Storage Location | ![]() |
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472 | ![]() |
ISIDE_IV_INVOICING_PARTY_READ REFERENCE(EF_LIFNR) TYPE LIFNR
|
Read the vendor for an consignement invoice | ![]() |
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473 | ![]() |
ISIDE_JIT_AUTHORITIES_READ VALUE(IF_VENDOR) TYPE LIFNR
|
Read the additional JIT authorities | ![]() |
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474 | ![]() |
ISIDE_JIT_MATERIAL_FILTER_READ VALUE(IF_VENDOR) TYPE LIFNR
|
Read material filter | ![]() |
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475 | ![]() |
ISIDE_READ_REQ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read RPM | ![]() |
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476 | ![]() |
ISIDE_RPM_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read RPM | ![]() |
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477 | ![]() |
ISIDE_SUMJIT_KANBAN_MAT_GET VALUE(IF_VENDOR) TYPE LIFNR
|
Get JIT materials from control cycles with kanban | ![]() |
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478 | ![]() |
ISIDI_CE_APO_DEST_GET
|
Get APO-RFC destinations for supplier | ![]() |
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479 | ![]() |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ![]() |
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480 | ![]() |
ISJP_CHECK_SELECTION REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
|
Check if a line item is candidate for invoice summary | ![]() |
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481 | ![]() |
ISM_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LIFNR
|
IS-M: Kreditornummer zum Partner von CVI holen | ![]() |
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482 | ![]() |
ISM_BUPA_BK_READ
|
Lesen der Bankverbindungsdaten beim Einstieg | ![]() |
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483 | ![]() |
ISM_FI_BANK_SCREEN_MODIFY VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
IS-M: Bildmodifikation der Bankverbindung im Debitorenstamm | ![]() |
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484 | ![]() |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | ![]() |
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485 | ![]() |
IS_EMAIL_STILL_BEING_USED
|
Gelöschte/geänderte E-Mail-Adresse noch benutzt | ![]() |
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486 | ![]() |
IVIEW_RPLIST_CREATE_TREE VALUE(VENDOR_NO) TYPE LIFNR OPTIONAL
|
iView RPList: get navigation tree | ![]() |
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487 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_LIFNR) TYPE J_3RFPM_RATE_CLC-LIFNR OPTIONAL
|
Down Payments Selection Screen | ![]() |
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488 | ![]() |
JITOUT03_DELETE_LOCK_DLCNO REFERENCE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Löschen der Sperren zur Lieferquittierungsnummer | ![]() |
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489 | ![]() |
JITOUT03_SET_LOCK_DLCNO REFERENCE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Setzen der Sperre für die Lieferquittierungsnummer | ![]() |
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490 | ![]() |
JITOUT04_ACTION_POST_GORE
|
Buchen des Wareneingangs zu Teilegruppen | ![]() |
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491 | ![]() |
JITOUT04_ACTION_SEND_PREPARE
|
Vorbeitung zum Versenden der Outbound-Abrufe: Schreiben der NAST-Sätze | ![]() |
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492 | ![]() |
JITOUT04_DETERMINE_MSG_PARTNER VALUE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Actions for JIT Outbound | ![]() |
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493 | ![]() |
JITOUT04_DETERMINE_MSG_PARTNER VALUE(STOCK_LIFNR_IV) TYPE LIFNR OPTIONAL
|
Actions for JIT Outbound | ![]() |
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494 | ![]() |
J_1A_DET_CHARACTER VALUE(I_LIFNR) LIKE BSEG-LIFNR
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Determine printing character | ![]() |
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495 | ![]() |
J_1A_READ_LFAT VALUE(I_REF_LIFNR) LIKE LFAT-LIFNR OPTIONAL
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Reading the vendor master tax categories for one vendor | ![]() |
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496 | ![]() |
J_1A_READ_LFAT VALUE(I_LIFNR) LIKE LFAT-LIFNR
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Reading the vendor master tax categories for one vendor | ![]() |
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497 | ![]() |
J_1BNFE_CONVERT_XML_MATERIAL REFERENCE(IV_LIFNR) TYPE LIFNR
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Get ERP Material Number from Material Number in XML | ![]() |
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498 | ![]() |
J_1BNFE_CONVERT_XML_MAT_A_UOM REFERENCE(IV_LIFNR) TYPE LIFNR
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Convert XML Material and XML Unit of Measure | ![]() |
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499 | ![]() |
J_1BNFE_CREATE_INBOUND_DELIV
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1931689 inbound delivery w. components can not be created | ![]() |
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500 | ![]() |
J_1BNFE_GET_CONVERSION_UOM REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
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Get Conversion for Unit of Measurement | ![]() |
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