Where Used List (Function Module) for SAP ABAP Table BDCMSGCOLL (Collecting messages in the SAP System)
SAP ABAP Table
BDCMSGCOLL (Collecting messages in the SAP System) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CWM/LES_INV_MOVE_HU ET_MSG STRUCTURE BDCMSGCOLL OPTIONAL
|
Buchen HU von A nach B mit Anpassung der Inv.belege | ![]() |
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2 | ![]() |
/CWM/LES_INV_MOVE_HU
|
Buchen HU von A nach B mit Anpassung der Inv.belege | ![]() |
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3 | ![]() |
/DSD/RP_SD_CONVERT_CURRENCY
|
Konvertierung von Währungsfeldern von externer nach interner Darstellung | ![]() |
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4 | ![]() |
/ISDFPS/ALE_RESTART_TRFCQ
|
Neustart von EInträgen in der tRFC-Queue. | ![]() |
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5 | ![]() |
/ISDFPS/BATCH_CALL_TRANSACTION
|
Aufrufen einer Transaktion im Batch Input | ![]() |
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6 | ![]() |
/ISDFPS/CCLONE_POST
|
Einbuchen der CCLONE Idocs | ![]() |
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7 | ![]() |
/ISDFPS/CUA_SWITCH
|
Schaltet die ZBV im Zentralsystem an und aus | ![]() |
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8 | ![]() |
/ISDFPS/DISPLAY_PURCHASE_ORDER
|
display purchase order by standard transaction | ![]() |
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9 | ![]() |
/ISDFPS/DISPLAY_P_REQUISITION
|
display purchase requisition by standard transaction | ![]() |
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10 | ![]() |
/ISDFPS/NRIV_CALL_SNRO_REMOTE
|
Aufruf einer TX mit Batch-Input auf einem entfernten System. | ![]() |
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11 | ![]() |
/ISDFPS/PM_FUNCLOC_UNASSIGN MESSTAB STRUCTURE BDCMSGCOLL
|
Verteilte IH: Ausbau Technischer Platz | ![]() |
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12 | ![]() |
/ISDFPS/SYSTEM_QUEUE_AN
|
Analysemethode - tRFC-Queue zu einem System -> ALE-Status-Monitor | ![]() |
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13 | ![]() |
/ISDFPS/USERCLONE_POST
|
Einbuchen der USERCLONE Idocs | ![]() |
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14 | ![]() |
/ISDFPS/USERCLONE_SEND
|
Einbuchen der USERCLONE Idocs | ![]() |
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15 | ![]() |
/KYK/CA80_LOGDISPLAY
|
Log of a Work Center | ![]() |
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16 | ![]() |
/SAPHT/MESZOVG_SET_PI_COMPLETE
|
Set PI sheet Tech. complete | ![]() |
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17 | ![]() |
/SAPMP/MIGMM_VARIANT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Migration CS -> DIMP: Matstamm. Variantenbewertung und Kondition PR00 | ![]() |
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18 | ![]() |
/SAPMP/MIGPP_MAT_VERSIONS_CR
|
Migration CS -> DIMP: Fertigungsversionen für Material anlegen | ![]() |
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19 | ![]() |
/SAPMP/MIGPP_VERSIONS_BDC T_MESSAGES_EXP STRUCTURE BDCMSGCOLL
|
Migration CS -> DIMP: Bachinput: Fertigungsversionen anlegen | ![]() |
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20 | ![]() |
/SPE/TPOP_QUOTE_SAVE
|
Save Quotation from the User Interface | ![]() |
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21 | ![]() |
/SPE/TPOP_QUOTE_SAVE ET_RETURN STRUCTURE BDCMSGCOLL
|
Save Quotation from the User Interface | ![]() |
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22 | ![]() |
/TDAG/CP_LB14_ADDR_OR_CREATE
|
REACH: Create representative address data | ![]() |
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23 | ![]() |
/TDAG/CP_LB14_ADDR_OR_DELETE
|
REACH: Delete representative address data | ![]() |
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24 | ![]() |
/TDAG/CP_LB14_ADDR_OR_UPDATE
|
REACH: Update representative address data | ![]() |
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25 | ![]() |
ABAP4_CALL_TRANSACTION MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
ABAP4_CALL_TRANSACTION | ![]() |
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26 | ![]() |
ABAP4_CALL_TRANSACTION_VB MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
ABAP4_CALL_TRANSACTION_VB | ![]() |
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27 | ![]() |
AFX_HF_VIEWMAINT_EVENT
|
AFX_HF_VIEWMAINT_EVENT | ![]() |
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28 | ![]() |
AFX_HF_VIEWMAINT_INSERT
|
AFX_HF_VIEWMAINT_INSERT | ![]() |
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29 | ![]() |
API_UNITCOSTING_CHANGE EX_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
API: Ändern einer Kalkulation ohne Mengengerüst | ![]() |
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30 | ![]() |
API_UNITCOSTING_CREATE EX_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
API: Anlegen einer Kalkulation ohne Mengengerüst | ![]() |
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31 | ![]() |
AREN_DISPLAY_NETGRAPHIC
|
Vorgängerbeziehungen anzeigen | ![]() |
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32 | ![]() |
ARE_ARCHIVERUNS_DISPLAY
|
Anzeige Archivierungsläufe | ![]() |
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33 | ![]() |
ARE_DISPLAY_SARI1
|
Anzeige AIS | ![]() |
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34 | ![]() |
ARE_DISPLAY_SARI2
|
Anzeige AIS | ![]() |
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35 | ![]() |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement | ![]() |
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36 | ![]() |
BAPI_BILLINGDOC_CREATE
|
Custimer Individual Billing Document : Create Billing Document | ![]() |
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37 | ![]() |
BAPI_ISUSMORDER_SETSTATUSTECHN
|
Set Work Order to Technically Completed | ![]() |
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38 | ![]() |
BAPI_SYNC_PROFILE_SET
|
Netweaver - MI:BAPI to set the profile (TX MEREP_PD) | ![]() |
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39 | ![]() |
BCA_DB_REL_RULE_DEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Löschen einer Regel (über call transaction using) | ![]() |
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40 | ![]() |
BCA_DB_REL_RULE_DEL
|
Löschen einer Regel (über call transaction using) | ![]() |
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41 | ![]() |
BCA_DB_REL_RULE_INS
|
BCA_DB_REL_RULE_INS | ![]() |
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42 | ![]() |
BCA_DB_REL_RULE_INS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCA_DB_REL_RULE_INS | ![]() |
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43 | ![]() |
BCA_DB_REL_RULE_INS_610
|
BCA_DB_REL_RULE_INS_610 | ![]() |
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44 | ![]() |
BCA_DB_REL_RULE_INS_610 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCA_DB_REL_RULE_INS_610 | ![]() |
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45 | ![]() |
BCW_BI_TEMPLATECLASS_COPY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Template-Klasse kopieren + ändern | ![]() |
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46 | ![]() |
BCW_BI_TEMPLATEENTRY_COPY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCW_BI_TEMPLATEENTRY_COPY | ![]() |
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47 | ![]() |
BDC_OBJECT_CHECK MESSTAB STRUCTURE BDCMSGCOLL
|
Batch input object: Check | ![]() |
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48 | ![]() |
BDC_RECORD_TRANSACTION MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BDC_RECORD_TRANSACTION | ![]() |
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49 | ![]() |
BP_JOB_SELECTION_SWITCH
|
job selection switch betweem simple and flexible version | ![]() |
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50 | ![]() |
BVW_TEMPLATECLASS_COPY
|
Kopieren der Klasse CL_BVW_TEMPLATE | ![]() |
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51 | ![]() |
BVW_TEMPLATEENTRY_COPY
|
BVW_TEMPLATEENTRY_COPY | ![]() |
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52 | ![]() |
C100_SELSCREEN_CLEAR_BTCH_INP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
EHS: Refresh subs. drilldown reporting dialog via batch input (gnrtd) | ![]() |
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53 | ![]() |
C100_SELSCR_ONE_SUB_BTCH_INP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
EHS: Stoffschl. in d. Recherche-Dialog via Batch-Inp. stellen (generiert) | ![]() |
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54 | ![]() |
CACS_VENDOR_CREATE
|
Anlegen eines Kreditors | ![]() |
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55 | ![]() |
CALL_CIC_ONLINE_BDC OUT_MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Execute CIC online BDC session | ![]() |
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56 | ![]() |
CALL_CIC_ONLINE_BDC
|
Execute CIC online BDC session | ![]() |
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57 | ![]() |
CALL_CIC_TRANSACTION OUT_MESSTAB STRUCTURE BDCMSGCOLL
|
INTERNAL: Call transaction from function module context | ![]() |
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58 | ![]() |
CALL_TRANSACTION_FROM_TABLE T_BDCMESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Ausführen einer Transaktion | ![]() |
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59 | ![]() |
CALL_TRANSACTION_FROM_TABLE_CO T_BDCMESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Ausführen einer Transaktion | ![]() |
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60 | ![]() |
CAT_EM_RECORD MESSTAB STRUCTURE BDCMSGCOLL
|
CAT_EM_RECORD | ![]() |
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61 | ![]() |
CAT_EM_RECORD
|
CAT_EM_RECORD | ![]() |
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62 | ![]() |
CAT_TCD_CAL BDCMSGS STRUCTURE BDCMSGCOLL
|
CATT - CALL TRANSACTION via RFC | ![]() |
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63 | ![]() |
CAT_TCD_CAL
|
CATT - CALL TRANSACTION via RFC | ![]() |
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64 | ![]() |
CBRC_EHS_SET_PARAMETER_SUBID
|
Parameter Spez in CG02 setzen | ![]() |
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65 | ![]() |
CCARD_SETTLEMENT_RSP_EXECUTE
|
Zahlungskarten: Verarbeiten der Antwort auf die Abrechnung | ![]() |
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66 | ![]() |
CCL_DISB_BI_EXECUTE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Auszahlung per BI ausführen | ![]() |
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67 | ![]() |
CCL_DISB_BI_EXECUTE_01 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
nicht löschen: Includes für BI-Routinen | ![]() |
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68 | ![]() |
CK50_ACTIVITYPRICE_DISPLAY
|
Leistungsartentarif/Geschäftsprozeßtarif anzeigen | ![]() |
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69 | ![]() |
CK50_SALESORDER_ITEM_DISPLAY
|
Kundenauftragsposition anzeigen | ![]() |
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70 | ![]() |
CKEKUTIL_CALL_TRANSACTION_TASK
|
Call Transaction in einem neuen Modus | ![]() |
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71 | ![]() |
CKEKUTIL_NEWTASK_TRANS
|
Call Transaction in einem neuen Modus | ![]() |
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72 | ![]() |
CONVERT_BDCMSGCOLL_TO_BAPIRET2
|
Konvertieren BTCI-Fehlermeldungen in BAPI-Fehlermeldungen | ![]() |
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73 | ![]() |
CONVERT_BDCMSGCOLL_TO_BAPIRET2 IMT_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Konvertieren BTCI-Fehlermeldungen in BAPI-Fehlermeldungen | ![]() |
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74 | ![]() |
CONVOIL_BDCMSGCOLL_TO_BAPIRET2
|
Convert BTCI-Messages into BAPI-Messages | ![]() |
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75 | ![]() |
CONVOIL_BDCMSGCOLL_TO_BAPIRET2 IMT_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Convert BTCI-Messages into BAPI-Messages | ![]() |
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76 | ![]() |
COPC_CS02_ROHMASS_POS_ANLEGEN MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen einer Rohmaßposition in einer Stückliste per BI | ![]() |
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77 | ![]() |
CO_AB_CONVERT_PLANNED_ORDERS MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Planaufträge in anderem Task umsetzen | ![]() |
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78 | ![]() |
CO_OCM_BI_ADD_DIRECT_ASSEMBLY
|
direkzufertigende Baugruppe per BI hinzufügen | ![]() |
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79 | ![]() |
CO_OCM_BI_DEL_DIRECT_ASSEMBLY
|
direkzufertigende Baugruppe löschen | ![]() |
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80 | ![]() |
CO_OCM_BI_UPD_DIRECT_ASSEMBLY ET_MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern einer direkzufertigenden Komponente über BI | ![]() |
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81 | ![]() |
CO_OCM_BI_UPD_DIRECT_ASSEMBLY
|
Ändern einer direkzufertigenden Komponente über BI | ![]() |
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82 | ![]() |
DISUB_CREATE_PO_VIA_PR MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create PO via PR (CALL TRANSACTION) | ![]() |
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83 | ![]() |
DISUB_POST_GI_OF_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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84 | ![]() |
DISUB_POST_GR_OF_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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85 | ![]() |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ![]() |
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86 | ![]() |
DOCCHG_TRANSPOST_DOC
|
Internal Transfer Posting With Clearing | ![]() |
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87 | ![]() |
E2E_TESTING_AGENT_E2ETRACE
|
Run the executable and run in parallele the ATRA and SQL traces | ![]() |
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88 | ![]() |
E2E_TESTING_AGENT_TRACE_DLG46C
|
E2e: Dialog for TBOM trace | ![]() |
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89 | ![]() |
E2E_TESTING_AGENT_TRACE_DLG46C REFERENCE(ES_LAST_MESSAGE) TYPE BDCMSGCOLL
|
E2e: Dialog for TBOM trace | ![]() |
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90 | ![]() |
EBPP_CHANGE_USER_ADDRESS_12 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anprechpartnerdaten per BI auf VAP2 ändern | ![]() |
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91 | ![]() |
EBPP_CREATE_USER_ADDRESS_12 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ansprechpartner per BI auf VAP1 anlegen | ![]() |
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92 | ![]() |
ECATT_GET_MSGTAB MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Abholen der gesammelten Messages | ![]() |
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93 | ![]() |
ECATT_GET_MSGTAB
|
Abholen der gesammelten Messages | ![]() |
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94 | ![]() |
ECATT_TCD_MESSAGES MSG STRUCTURE BDCMSGCOLL
|
Texte zu Messages nach TCD und Application Log | ![]() |
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95 | ![]() |
ECATT_TCD_MESSAGES
|
Texte zu Messages nach TCD und Application Log | ![]() |
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96 | ![]() |
EPIC_CREATE_PARTIAL_REQUEST MESSTAB STRUCTURE BDCMSGCOLL
|
EPIC: Create partial payment request | ![]() |
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97 | ![]() |
EPIC_CREATE_PARTIAL_REQUEST
|
EPIC: Create partial payment request | ![]() |
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98 | ![]() |
ERP_IDOC_INPUT_COM_ITEM
|
IDoc Eingang: Finanzposition : ERP System | ![]() |
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99 | ![]() |
ERP_IDOC_INPUT_FUNDSCENTER
|
IDoc Eingang: Finanzstelle ERP System | ![]() |
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100 | ![]() |
ERP_IDOC_INPUT_GLCORE
|
Inbound IDOC GLCORE: Batch-Input | ![]() |
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101 | ![]() |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | ![]() |
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102 | ![]() |
EXIT_SAPLVEDA_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI Incoming Orders: Additional Sales Activities Call Transaction VA01 | ![]() |
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103 | ![]() |
EXIT_SAPLVEDB_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI Change Sales Order: Additional Sales Activ. Transaction VA02 | ![]() |
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104 | ![]() |
EXIT_SAPLVEDQ_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI: Inquiry Inbox: Additional Sales Activities Call Transaction VA21 | ![]() |
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105 | ![]() |
FAGL_ITEMS_MASS_CHANGE
|
Massenänderung von Einzelposten | ![]() |
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106 | ![]() |
FARMATCH_CLEAR_SINGLE ET_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Zuordnung OPs über Internet: Ausgleich | ![]() |
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107 | ![]() |
FCO_REWORK_IN_DOCUMENT_WRITE
|
Schreibt einen Einschleusebeleg für Nacharbeit | ![]() |
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108 | ![]() |
FC_MASS_REVERSE
|
Massenstornierungsbaustein | ![]() |
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109 | ![]() |
FEH_BS_DEMO_SBOOK_CREATE
|
FEH PPO Demo: Create SBOOK | ![]() |
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110 | ![]() |
FI_ACCPAYB_DEFINE_STATUS
|
FI: Kreditorenarchivierung: Status Vorschlagsliste belegen | ![]() |
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111 | ![]() |
FI_ACCRECV_DEFINE_STATUS
|
FI: Debitorenarchivierung: Status Vorschlagsliste belegen | ![]() |
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112 | ![]() |
FI_ITEMS_MASS_CHANGE
|
Massenänderung von Einzelposten | ![]() |
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113 | ![]() |
FI_PSO_REQUEST_DEPOSIT_CLEAR E_T_MESSTAB STRUCTURE BDCMSGCOLL
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | ![]() |
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114 | ![]() |
FKK_THP_POST_CREDITOR
|
INTERN: Erzeugen der Kreditor-Buchung | ![]() |
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115 | ![]() |
FMTRE_CHANGE_RE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
test | ![]() |
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116 | ![]() |
FMUD_REVERSE_BUDGET
|
Reverse Budget for Correction Report RIB-FM | ![]() |
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117 | ![]() |
FPRL_ITEM_PAY
|
Pay item | ![]() |
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118 | ![]() |
FSSC_E2E_START_TRANSACTION
|
Start a transaction by transaction code | ![]() |
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119 | ![]() |
FTR_BDC_CHANGE_OTC_IRSWAP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
FTR: Change and Save OTC IRSWAP for Upload | ![]() |
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120 | ![]() |
FV7V_REVERSE_CONTRACT
|
Kündigung eines Mietvertrags | ![]() |
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121 | ![]() |
FV7V_REVERSE_CONTRACT MSGTAB STRUCTURE BDCMSGCOLL
|
Kündigung eines Mietvertrags | ![]() |
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122 | ![]() |
FVAE_CREATE_CONTRACT_EVENT
|
Erzeugt Ereignisse für Verwaltungsverträge | ![]() |
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123 | ![]() |
FVW_STORNO_FWDS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Depotumbuchung Storno - Einstieg | ![]() |
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124 | ![]() |
FVW_STORNO_FWER_STORNO_NEU MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wertpapiere: Rechte stornieren | ![]() |
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125 | ![]() |
FVW_STORNO_FWOEZ MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Manuelle Buchung / Sollstellung: Storno | ![]() |
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126 | ![]() |
FVW_STORNO_TPM16 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Storno: Umbuchung der Bewertungsklasse | ![]() |
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127 | ![]() |
FVW_STORNO_TPM2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Bewertung stornieren | ![]() |
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128 | ![]() |
FVW_STORNO_TPM64 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Datenübernahme stornieren | ![]() |
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129 | ![]() |
FVW_STORNO_TPM_INITIALIZE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Initialisierung paralleler Bewertungsbereiche | ![]() |
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130 | ![]() |
FVW_STORNO_TS07 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wertpapiergeschäft stornieren: Einstieg | ![]() |
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131 | ![]() |
FX_DEAL_CREATE_VIA_INTERFACE
|
Erfassung des per Schnittstelle übergebenen Geschäftes | ![]() |
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132 | ![]() |
GET_MESSAGES MESSAGES STRUCTURE BDCMSGCOLL
|
Access to message table during call transaction using ... | ![]() |
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133 | ![]() |
GLE_ECS_DOC_REVERSE_VIA_FB08
|
Reverse Each Post Document for the Whole Screen | ![]() |
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134 | ![]() |
GLE_ECS_DOC_REVERSE_VIA_FB08S
|
Reverse Each Post Document for the Whole Screen | ![]() |
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135 | ![]() |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege | ![]() |
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136 | ![]() |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document | ![]() |
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137 | ![]() |
GM_RRB_RUN
|
GM: Resource-Related Billing for a single grant | ![]() |
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138 | ![]() |
HLP_MODE_CREATE
|
Online help: Open another session | ![]() |
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139 | ![]() |
HRPBSNO_UPDATE_AP
|
update IT509 changes in IT 14 | ![]() |
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140 | ![]() |
HRXSS_PER_SAVE_P0573_AU
|
Save IT2001 record | ![]() |
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141 | ![]() |
HR_AUPBS_ON_BDC_UPDATE MESSTAB STRUCTURE BDCMSGCOLL
|
Update on wait commit work | ![]() |
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142 | ![]() |
HR_DIALOG_ERROR VALUE(MSGV1) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ![]() |
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143 | ![]() |
HR_DIALOG_ERROR VALUE(MSGV4) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ![]() |
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144 | ![]() |
HR_DIALOG_ERROR VALUE(MSGV2) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ![]() |
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145 | ![]() |
HR_DIALOG_ERROR VALUE(MSGV3) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ![]() |
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146 | ![]() |
HR_SPA_BDC_IT0008
|
Salary packaging: Create batch input for IT 0008 | ![]() |
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147 | ![]() |
HR_SPA_BDC_IT0014
|
Salary packaging: Create batch input for IT 0014 | ![]() |
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148 | ![]() |
HR_SPA_BDC_IT0015
|
Salary packaging: Create batch input for IT 15 | ![]() |
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149 | ![]() |
HR_SPA_BDC_IT0150
|
Salary packaging: Create batch input for IT 150 | ![]() |
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150 | ![]() |
HR_SPA_BDC_IT0151
|
Salary packaging: Create batch imput for IT 151 | ![]() |
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151 | ![]() |
HR_SPA_BDC_IT0220
|
Salary packaging: Fill IT 0008 structure | ![]() |
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152 | ![]() |
HR_SPA_BDC_IT0442
|
Salary packaging: Create batch imput for IT 442 | ![]() |
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153 | ![]() |
HR_SPA_BDC_IT0589
|
Salary packaging: Update infotype for individual reimbursements [IT0589] | ![]() |
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154 | ![]() |
HR_UN_BI_IT0001 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Batch Input for IT0001 | ![]() |
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155 | ![]() |
HR_UN_BI_IT0001_2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BI for IT0001 | ![]() |
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156 | ![]() |
IDOC_INPUT_BLAORD
|
IDoc inbound processing: create contract | ![]() |
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157 | ![]() |
IDOC_INPUT_HRMD_PAD
|
Idoc Entry for All in One Best Practices | ![]() |
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158 | ![]() |
IHC_UTIL_DISPLAY_MESSAGES_NEW IT_MESSAGES STRUCTURE BDCMSGCOLL
|
test | ![]() |
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159 | ![]() |
IHC_UTIL_DISPLAY_MESSAGES_NEW
|
test | ![]() |
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160 | ![]() |
ISHMED_PATREG_TRANSACT_RFCCALL T_MESSAGE STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H*MED: PATREG: Transaktionsaufruf auf nichtlokalen Systemen | ![]() |
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161 | ![]() |
ISH_CHANGE_ORDER_PLAN_VALUES MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: Anziehen Vorkalkulation in Auftrag | ![]() |
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162 | ![]() |
ISH_CHANGE_ORDER_PLAN_VALUES
|
IS-H: Anziehen Vorkalkulation in Auftrag | ![]() |
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163 | ![]() |
ISH_DISTRIBUTE_CHANGE_PLAN_VAL MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: verteilt die CO-Funktion Auftragsplanung ändern auf FB des Fremdsys. | ![]() |
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164 | ![]() |
ISH_INVOICE_RELEASE E_MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: Freigeben/Buchen einer Faktura | ![]() |
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165 | ![]() |
ISH_NL_SCHEIN_SAVE
|
IS-H NL: Behandlungsschein save | ![]() |
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166 | ![]() |
ISM_SALES_COMPLAINT_CREATE
|
IS-M/SD: Reklamation zu Vertriebsauftrag anlegen | ![]() |
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167 | ![]() |
ISM_SALES_ITEM_DIALOG_BTCI
|
Auftragsänderung per BTCI | ![]() |
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168 | ![]() |
ISU_M_BDC_EXECUTE T_MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-U Migration: Ausführen BDC-Objektaufruf | ![]() |
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169 | ![]() |
ISU_SDORPOS_DELETEBILLINGBLOCK
|
IS-U: Fakturasperre für Verkaufsbelegposition löschen (Batch-Input) | ![]() |
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170 | ![]() |
J_1B_NFE_BAPIRET2_MAP_TO_LOG1
|
Transfer BAPI Return to the Error Log | ![]() |
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171 | ![]() |
J_1B_NFE_CANCEL ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel NFe based on teh source document | ![]() |
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172 | ![]() |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ![]() |
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173 | ![]() |
J_1B_NFE_CANCEL_W_UPDATE
|
Cancel NF-e source document and update ACTIVE table | ![]() |
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174 | ![]() |
J_1B_NFE_CHECK_NEXT_SCSSTATUS ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if NFe status allows cancellation | ![]() |
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175 | ![]() |
J_1B_NFE_CHECK_NEXT_STATUS ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if NFe status allows cancellation | ![]() |
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176 | ![]() |
J_1B_NFE_ERROR_PROTOKOLL
|
Writes error protokoll in standard routines | ![]() |
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177 | ![]() |
J_1B_NFE_ERROR_PROTOKOLL IT_ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Writes error protokoll in standard routines | ![]() |
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178 | ![]() |
J_1B_NFE_SEND_REQUESTS
|
Send requests depending on NFe status | ![]() |
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179 | ![]() |
J_1B_NFE_SEND_REQUESTS_CHECK ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if request can be send to government system | ![]() |
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180 | ![]() |
J_1B_NFE_SEND_REQUESTS_CHECK
|
Check if request can be send to government system | ![]() |
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181 | ![]() |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ![]() |
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182 | ![]() |
J_1I_INBDEL_BACKGRD_SUS
|
Create Excise Invoice | ![]() |
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183 | ![]() |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | ![]() |
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184 | ![]() |
J_3RF_GLTOOL_CALL_TRANSACTION MESS_TAB STRUCTURE BDCMSGCOLL
|
Call transaction | ![]() |
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185 | ![]() |
J_3RF_GLTOOL_CALL_TRANSACTION
|
Call transaction | ![]() |
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186 | ![]() |
J_7L_ARTIKEL_ANLEGEN_BDC T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
REA Artikel anlegen über Batch-Input (Transaktion J7L1) | ![]() |
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187 | ![]() |
J_7L_ARTIKEL_ANLEGEN_BDC
|
REA Artikel anlegen über Batch-Input (Transaktion J7L1) | ![]() |
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188 | ![]() |
J_7L_KONDITIONEN_UPDATE_ASYNC
|
REA Update Article Conditions Asynchronously | ![]() |
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189 | ![]() |
J_7L_KONDITIONEN_UPDATE_SYNC
|
REA Update Artikelkonditionen synchron | ![]() |
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190 | ![]() |
J_7L_RKR_CONTROL_ACCRL_UPDATE
|
Steuerung Rückstellungsanpassung | ![]() |
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191 | ![]() |
J_7L_RKR_CONTROL_ACCRL_UPDATE T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Steuerung Rückstellungsanpassung | ![]() |
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192 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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193 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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194 | ![]() |
J_7L_RKR_PROCESS_ACCRL_UPD_SD
|
Rückstellungskorrekturbuchungen SD ausführen | ![]() |
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195 | ![]() |
J_7L_RKR_PROCESS_ACCRL_UPD_SD T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Rückstellungskorrekturbuchungen SD ausführen | ![]() |
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196 | ![]() |
KBXXN_CALL_EXT
|
Transaktion extern aufrufen | ![]() |
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197 | ![]() |
KKDI_DLST1_POSITION_CHAIN
|
RK70L Eingabeverprobung | ![]() |
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198 | ![]() |
KKPI_BDC_ADD_ON_COSTS_CREATE
|
Batch Input: Anlegen einer additiven Kalkulation | ![]() |
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199 | ![]() |
KKPI_BDC_COSTING_CHANGE
|
Batch Input: Ändern einer Kalkulation ohne Mengengerüst | ![]() |
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200 | ![]() |
KKPI_BDC_COSTING_CREATE
|
Batch Input: Anlegen einer Kalkulation ohne Mengengerüst | ![]() |
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201 | ![]() |
KKPI_SESSION_ADDONCOSTS_CREATE
|
Batch Input Mappe anlegen: additiven Kosten | ![]() |
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202 | ![]() |
KKPI_SESSION_COSTING_CHANGE
|
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | ![]() |
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203 | ![]() |
KKPI_SESSION_COSTING_CREATE
|
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | ![]() |
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![]() |
204 | ![]() |
KLSI01_JUMP_TO_FO
|
Branch to Maintenance of Financial Objects | ![]() |
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205 | ![]() |
LEINT_PACK_DELIV_TRANS_CALL
|
Calls packing transactions | ![]() |
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206 | ![]() |
MASS_CHANGE_CHART_OF_ACCTS
|
Change Chart of Accounts | ![]() |
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207 | ![]() |
MASS_CHANGE_PURCHASE_ORD
|
Change Purchasing Orders | ![]() |
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208 | ![]() |
MASS_CHANGE_PURINFO_REC
|
Change Purchase Info Conditions Records | ![]() |
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209 | ![]() |
MASS_CHANGE_RFQ
|
Change RFQ's | ![]() |
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![]() |
210 | ![]() |
MASS_CHANGE_SERV_MASTER
|
Change Service Master | ![]() |
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211 | ![]() |
MASS_CHANGE_SERV_PRICING
|
Change Service Master Pricing | ![]() |
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212 | ![]() |
MM_ACCPAYB_DEFINE_STATUS
|
MM: Kreditorenarchivierung: Status Vorschlagsliste belegen | ![]() |
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![]() |
213 | ![]() |
OIG_DELIVERY_CONFIRMATION_RFC T_MSG STRUCTURE BDCMSGCOLL OPTIONAL
|
Do TD rapid delivery confirmation using an RFC | ![]() |
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214 | ![]() |
OIH_OIH01_TO_A419 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Fill Table A419 Using Batch Input (Call Transaction or BI Session) | ![]() |
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215 | ![]() |
OIH_UPDATE_ETAX_COND_REC
|
Update Excise Tax Condition Record | ![]() |
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![]() |
216 | ![]() |
OIJ_EL_DOCG_CREATE_GR
|
Create Goods receipt | ![]() |
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![]() |
217 | ![]() |
OIO_DISPLAY_PMORDER_COMPONENT
|
Display plant maintenance order component | ![]() |
![]() |
![]() |
218 | ![]() |
OIO_DISPLAY_PMORDER_OPERATION
|
Display plant maintenance order operation | ![]() |
![]() |
![]() |
219 | ![]() |
OIO_DISPLAY_PMORDER_PRT
|
Display plant maintenance order PRT allocation | ![]() |
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![]() |
220 | ![]() |
OIO_DISPLAY_PSNETWORK_ACTIVITY
|
Display project system network activity | ![]() |
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![]() |
221 | ![]() |
OIO_DISPLAY_PSNETWORK_MATERIAL
|
Display project system network material | ![]() |
![]() |
![]() |
222 | ![]() |
OIO_DISPLAY_PSNETWORK_PRT
|
Display project system network PRT allocation | ![]() |
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![]() |
223 | ![]() |
OIO_RS_C_DELIVERY_WO_REF
|
Returns: create delivery without reference for container returns | ![]() |
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![]() |
224 | ![]() |
OIO_RS_M_DELIVERY
|
Returns: create delivery with reference to transport order | ![]() |
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![]() |
225 | ![]() |
OIO_RS_M_DELIVERY_WO_REF
|
Returns: create delivery without reference for material returns | ![]() |
![]() |
![]() |
226 | ![]() |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ![]() |
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![]() |
227 | ![]() |
OIO_RS_M_SERVICE_REQ
|
Returns: issue service requisition - first screen only | ![]() |
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![]() |
228 | ![]() |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ![]() |
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![]() |
229 | ![]() |
OIO_RS_M_TRANSPORT_ORDER
|
Returns: create transport order for material returns | ![]() |
![]() |
![]() |
230 | ![]() |
OIUCM_LOAD_CUSTOMER_CALL_TXN
|
Load Function - Customers | ![]() |
![]() |
![]() |
231 | ![]() |
OIUCM_LOAD_CUSTOMER_CALL_TXN1
|
Load Function - Customers | ![]() |
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![]() |
232 | ![]() |
OIUCM_LOAD_VENDOR_CALL_TXN
|
Load Function - Customers | ![]() |
![]() |
![]() |
233 | ![]() |
OIUCM_LOAD_VENDOR_CALL_TXN1
|
Load Function - Customers | ![]() |
![]() |
![]() |
234 | ![]() |
OIUREP_MMS_2014_LOAD_PRLEASE
|
MMS-2014 - Load OIUREP_LEASE for Ventures | ![]() |
![]() |
![]() |
235 | ![]() |
OIUREP_MMS_2014_LOAD_PRLEASE_O
|
MMS-2014 - Load OIUREP_LEASE for Ventures with Multiple Owners | ![]() |
![]() |
![]() |
236 | ![]() |
OIUREP_MMS_2014_LOAD_PRPAYXREF
|
MMS-2014 - Load OIUREP_PRPAYXREF | ![]() |
![]() |
![]() |
237 | ![]() |
OIUREP_MMS_2014_LOAD_PRSALESTY
|
MMS-2014 - Load OIUREP_SALESTYPE for Ventures | ![]() |
![]() |
![]() |
238 | ![]() |
OIUREP_MMS_2014_LOAD_WCLEASE
|
MMS-2014 - Load OIUREP_LEASE for Well Completions | ![]() |
![]() |
![]() |
239 | ![]() |
OIUREP_MMS_2014_LOAD_WCLEASE_O
|
MMS-2014 - Load OIUREP_LEASE for Well Completions w/ Multiple Owners | ![]() |
![]() |
![]() |
240 | ![]() |
OIUREP_MMS_2014_LOAD_WCPAYXREF
|
MMS-2014 - Load OIUREP_WCPAYXREF | ![]() |
![]() |
![]() |
241 | ![]() |
OIUREP_MMS_2014_LOAD_WCSALESTY
|
MMS-2014 - Load OIUREP_SALESTYPE for Well Completions | ![]() |
![]() |
![]() |
242 | ![]() |
OIUT2_LOAD_CUSTOMER_BDC
|
Load Function - Customers | ![]() |
![]() |
![]() |
243 | ![]() |
OIUT2_LOAD_VENDOR_BDC
|
Load Function - Customers | ![]() |
![]() |
![]() |
244 | ![]() |
OIUXI_LOAD_CUSTOMER_BDC
|
Load Function - Customers | ![]() |
![]() |
![]() |
245 | ![]() |
OIUXI_LOAD_VENDOR_BDC
|
Load Function - Customers | ![]() |
![]() |
![]() |
246 | ![]() |
PRELIMINARY_POSTING_CHECK_ALL
|
Vorerfaßte Belege prüfen ( im Hintergrund per 'Call Transaction Using' ) | ![]() |
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![]() |
247 | ![]() |
QST06_CHANGE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern Wartungsposition per Batch-Input | ![]() |
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![]() |
248 | ![]() |
QST06_CREATE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen Wartungsposition | ![]() |
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![]() |
249 | ![]() |
RFC_CALL_TRANSACTION_USING L_ERRORS STRUCTURE BDCMSGCOLL
|
Verification Program for Execution of RFCs via CALL TRANSACTION USING | ![]() |
![]() |
![]() |
250 | ![]() |
RFC_OIL_AGREEMENT_MAINTAIN
|
Create/Change Purchasing Contract incl. IS OIL relevant data | ![]() |
![]() |
![]() |
251 | ![]() |
RKE_COPY_ERKRS_STRUCTURE
|
Kopieren der Datenstrukturen eines Ergebnisbereiches | ![]() |
![]() |
![]() |
252 | ![]() |
RMXT413_CHANGE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern Wartungsposition per Batch-Input | ![]() |
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253 | ![]() |
RMXT413_CREATE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen Wartungsposition | ![]() |
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254 | ![]() |
RS_HDBDC_CALL_TC_BATCH_INPUT MESSTAB STRUCTURE BDCMSGCOLL
|
RS_HDBDC_CALL_TC_BATCH_INPUT | ![]() |
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255 | ![]() |
RS_HDBDC_CHANGE_TC_BATCH_INPUT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
RS_HDBDC_CHANGE_TC_BATCH_INPUT | ![]() |
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256 | ![]() |
R_FARMATCH_CLEAR_SINGLE ET_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Zuordnung OPs über Internet: Ausgleich | ![]() |
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257 | ![]() |
SCTC_CANCEL_ACTIVE_JOBS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA - Cancel active jobs before export | ![]() |
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258 | ![]() |
SCTC_CANCEL_ACTIVE_JOBS
|
PCA - Cancel active jobs before export | ![]() |
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259 | ![]() |
SCTC_CHECK_SAP_APPL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
check SAP Application via CVERS | ![]() |
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260 | ![]() |
SCTC_CHECK_SAP_APPL
|
check SAP Application via CVERS | ![]() |
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![]() |
261 | ![]() |
SCTC_CLIENT_CHECK
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ![]() |
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262 | ![]() |
SCTC_CLIENT_CHECK MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ![]() |
![]() |
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263 | ![]() |
SCTC_CREATE_BA2
|
Create BA Instances | ![]() |
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![]() |
264 | ![]() |
SCTC_CREATE_BA2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create BA Instances | ![]() |
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265 | ![]() |
SCTC_CREATE_PARALLEL_GENERATOR MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
SCTC_CREATE_PARALLEL_GENERATOR | ![]() |
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266 | ![]() |
SCTC_CREATE_PARALLEL_GENERATOR
|
SCTC_CREATE_PARALLEL_GENERATOR | ![]() |
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267 | ![]() |
SCTC_GENERATE_ABAP_OBJECTS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Prepare generation of ABAP programs | ![]() |
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268 | ![]() |
SCTC_GENERATE_ABAP_OBJECTS
|
Prepare generation of ABAP programs | ![]() |
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269 | ![]() |
SCTC_JOB_RELEASED_TO_SCHEDULED MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ![]() |
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270 | ![]() |
SCTC_JOB_RELEASED_TO_SCHEDULED
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ![]() |
![]() |
![]() |
271 | ![]() |
SCTC_PREPARE_CHECK_CAPACITY
|
PCA Export - Check Disc Capacity | ![]() |
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![]() |
272 | ![]() |
SCTC_PREPARE_CHECK_CAPACITY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA Export - Check Disc Capacity | ![]() |
![]() |
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273 | ![]() |
SCTC_REFRESH_CHECK_ENV MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check Environment for Refresh Use Case | ![]() |
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274 | ![]() |
SCTC_REFRESH_CHECK_ENV
|
Check Environment for Refresh Use Case | ![]() |
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275 | ![]() |
SCTC_REFRESH_CHECK_STRUST
|
PCA check for STRUST existing PSE | ![]() |
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![]() |
276 | ![]() |
SCTC_REFRESH_CHECK_STRUST MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA check for STRUST existing PSE | ![]() |
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277 | ![]() |
SCTC_REFRESH_CONFIG_CTC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
maintain pca configuration files | ![]() |
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278 | ![]() |
SCTC_REFRESH_CONFIG_CTC
|
maintain pca configuration files | ![]() |
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279 | ![]() |
SCTC_REFRESH_EXPORT_TAB_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ![]() |
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280 | ![]() |
SCTC_REFRESH_EXPORT_TAB_COMP
|
Refresh scenario: Export tables to files | ![]() |
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281 | ![]() |
SCTC_REFRESH_EXPORT_USR_CLNT
|
Refresh scenario: Export tables to files | ![]() |
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![]() |
282 | ![]() |
SCTC_REFRESH_EXPORT_USR_CLNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ![]() |
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![]() |
283 | ![]() |
SCTC_REFRESH_GET_COMPONENT
|
Get components for refresh scenario | ![]() |
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![]() |
284 | ![]() |
SCTC_REFRESH_GET_COMPONENT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get components for refresh scenario | ![]() |
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285 | ![]() |
SCTC_REFRESH_GET_DIR1 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get directory for refresh scenario | ![]() |
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286 | ![]() |
SCTC_REFRESH_GET_DIR_COMP
|
Gets directory information per component for refresh scenario | ![]() |
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287 | ![]() |
SCTC_REFRESH_GET_DIR_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Gets directory information per component for refresh scenario | ![]() |
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288 | ![]() |
SCTC_REFRESH_GET_TABLESIZE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get Tablesize for export of PCA components | ![]() |
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![]() |
289 | ![]() |
SCTC_REFRESH_GET_TABLESIZE
|
Get Tablesize for export of PCA components | ![]() |
![]() |
![]() |
290 | ![]() |
SCTC_REFRESH_IMPORT_TAB_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: import tables from files | ![]() |
![]() |
![]() |
291 | ![]() |
SCTC_REFRESH_IMPORT_TAB_COMP
|
Refresh scenario: import tables from files | ![]() |
![]() |
![]() |
292 | ![]() |
SCTC_REFRESH_IMPORT_USR_CLNT
|
Refresh scenario: Export tables to files | ![]() |
![]() |
![]() |
293 | ![]() |
SCTC_REFRESH_IMPORT_USR_CLNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ![]() |
![]() |
![]() |
294 | ![]() |
SCTC_TMS_MAINTAIN_ALOG MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
After system copy alog should be moved | ![]() |
![]() |
![]() |
295 | ![]() |
SCTC_TMS_MAINTAIN_ALOG
|
After system copy alog should be moved | ![]() |
![]() |
![]() |
296 | ![]() |
SD_ACCRECV_DEFINE_STATUS
|
SD-Debitorenarchivierung: Status Vorschlagsliste belegen | ![]() |
![]() |
![]() |
297 | ![]() |
SD_CONVERT_CURRENCY_FORMAT
|
Konvertierung von Währungsfeldern von externer nach interner Darstellung | ![]() |
![]() |
![]() |
298 | ![]() |
SD_MESSAGE_HANDLING
|
SD_MESSAGE_HANDLING | ![]() |
![]() |
![]() |
299 | ![]() |
SD_MESSAGE_HANDLING MESS_TAB STRUCTURE BDCMSGCOLL
|
SD_MESSAGE_HANDLING | ![]() |
![]() |
![]() |
300 | ![]() |
SOLAR_CALL_TRANSACTION_NEWTASK MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Fuehrt den ABAP/4-Sprachbefehl CALL TRANSACTION aus. | ![]() |
![]() |
![]() |
301 | ![]() |
SSC_E2E_START_TRANSACTION
|
Start a transaction by transaction code | ![]() |
![]() |
![]() |
302 | ![]() |
STOREORDER_WF
|
Exception Processing for New Workflow | ![]() |
![]() |
![]() |
303 | ![]() |
STOREORDER_WF_ME21
|
Requisition workitem Batch_input via ME21 | ![]() |
![]() |
![]() |
304 | ![]() |
STOREORDER_WF_ME51
|
Bestellung nachträglich buchen (Batch_input) via ME21 | ![]() |
![]() |
![]() |
305 | ![]() |
STOREORDER_WF_VA01
|
sales order workitem Batch_input via VA01 | ![]() |
![]() |
![]() |
306 | ![]() |
STOREORDER_WF_VL01
|
Lieferung direkt nachträglich buchen (Batch_input) via VL01 | ![]() |
![]() |
![]() |
307 | ![]() |
SWE_BOR_DELEGATION_CREATE
|
Anlegen einer Delegation für Business Objekttypen | ![]() |
![]() |
![]() |
308 | ![]() |
SWE_BOR_DELEGATION_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen einer Delegation für Business Objekttypen | ![]() |
![]() |
![]() |
309 | ![]() |
SWE_BOR_EVENTPARAMETERS_CREATE
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
310 | ![]() |
SWE_BOR_EVENTPARAMETERS_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
311 | ![]() |
SWE_BOR_EVENTTYPE_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
312 | ![]() |
SWE_BOR_EVENTTYPE_CREATE
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
313 | ![]() |
SWE_BOR_OBJECTTYPE_CREATE
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
314 | ![]() |
SWE_BOR_OBJECTTYPE_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
315 | ![]() |
SWE_CHANGEDOCUMENT_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
316 | ![]() |
SWE_CHANGEDOCUMENT_CREATE
|
Anlegen eines Business Objekttypen | ![]() |
![]() |
![]() |
317 | ![]() |
SWUV_EVENT_WIZARD_BOR_GENERATE
|
Wizard für die Ereigniskopplung: Generieren der BOR-Einträge | ![]() |
![]() |
![]() |
318 | ![]() |
TAOAGENT
|
TMW Agent for TAO | ![]() |
![]() |
![]() |
319 | ![]() |
TMW_DO_RETROFIT_CUS
|
Retrofit für Workbench Aufträge (remote) | ![]() |
![]() |
![]() |
320 | ![]() |
TMW_TAOAGENT
|
TMW: Agent for TAO | ![]() |
![]() |
![]() |
321 | ![]() |
VELO10_DELETE_VALUATION_TYPE ERRORMESSAGES_ET STRUCTURE BDCMSGCOLL
|
VMS (Akt. VDEL) : Löschkennzeichen für Bewertungsarten setzen | ![]() |
![]() |
![]() |
322 | ![]() |
WB2_ACTION_IBD_PROCESS
|
TEW Action: Inbound delivery process | ![]() |
![]() |
![]() |
323 | ![]() |
WB2_ACTION_LIV_PROCESS
|
TEW Action: LIV Document process | ![]() |
![]() |
![]() |
324 | ![]() |
WB2_ACTION_MD_PROCESS
|
TEW Action: Material Document process | ![]() |
![]() |
![]() |
325 | ![]() |
WB2_ACTION_OBD_PROCESS
|
TEW Action: Outbound delivery process | ![]() |
![]() |
![]() |
326 | ![]() |
WB2_ACTION_PO_PROCESS
|
TEW Action: Purchase Order process | ![]() |
![]() |
![]() |
327 | ![]() |
WB2_ACTION_SIV_PROCESS
|
TEW Action: Billing process | ![]() |
![]() |
![]() |
328 | ![]() |
WB2_ACTION_SO_PROCESS
|
TEW Action: Sales Order process | ![]() |
![]() |
![]() |
329 | ![]() |
WB2_IBD_CHANGE
|
Change Inbound Delivery: VL32N | ![]() |
![]() |
![]() |
330 | ![]() |
WB2_IBD_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Inbound Delivery: VL32N | ![]() |
![]() |
![]() |
331 | ![]() |
WB2_IBD_CREATE_FROM_PO
|
Create Inbound Delivery from Purchase Order items: VL31N | ![]() |
![]() |
![]() |
332 | ![]() |
WB2_IBD_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Inbound Delivery from Purchase Order items: VL31N | ![]() |
![]() |
![]() |
333 | ![]() |
WB2_IBD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Inbound Delivery: VL33N | ![]() |
![]() |
![]() |
334 | ![]() |
WB2_IBD_DISPLAY
|
Display Inbound Delivery: VL33N | ![]() |
![]() |
![]() |
335 | ![]() |
WB2_IBD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Inbound Delivery | ![]() |
![]() |
![]() |
336 | ![]() |
WB2_IBD_LEADING_PROCESS
|
Call Leading document: Inbound Delivery | ![]() |
![]() |
![]() |
337 | ![]() |
WB2_LEAD_DISPLAY_BEFOR_SUBSEQ MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Leading Doc. and check user confirmed | ![]() |
![]() |
![]() |
338 | ![]() |
WB2_LIV_CANCEL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ![]() |
![]() |
![]() |
339 | ![]() |
WB2_LIV_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ![]() |
![]() |
![]() |
340 | ![]() |
WB2_LIV_CREATE_FROM_MD
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
341 | ![]() |
WB2_LIV_CREATE_FROM_MD MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
342 | ![]() |
WB2_LIV_CREATE_FROM_PO
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
343 | ![]() |
WB2_LIV_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
344 | ![]() |
WB2_LIV_DISPLAY
|
Display Incoming Invoice (LIV) Document: MIR4 | ![]() |
![]() |
![]() |
345 | ![]() |
WB2_LIV_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Incoming Invoice (LIV) Document: MIR4 | ![]() |
![]() |
![]() |
346 | ![]() |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ![]() |
![]() |
![]() |
347 | ![]() |
WB2_LIV_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading Document: LIV Document | ![]() |
![]() |
![]() |
348 | ![]() |
WB2_MD_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel Material Document: MIGO | ![]() |
![]() |
![]() |
349 | ![]() |
WB2_MD_CANCEL
|
Cancel Material Document: MIGO | ![]() |
![]() |
![]() |
350 | ![]() |
WB2_MD_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Material Document: MIGO | ![]() |
![]() |
![]() |
351 | ![]() |
WB2_MD_CHANGE
|
Change Material Document: MIGO | ![]() |
![]() |
![]() |
352 | ![]() |
WB2_MD_CREATE_FROM_IBD MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Material Document from Inbound Delivery items: MIGO | ![]() |
![]() |
![]() |
353 | ![]() |
WB2_MD_CREATE_FROM_IBD
|
Create Material Document from Inbound Delivery items: MIGO | ![]() |
![]() |
![]() |
354 | ![]() |
WB2_MD_CREATE_FROM_PO
|
Create Material Document from Purchase Order items: MIGO | ![]() |
![]() |
![]() |
355 | ![]() |
WB2_MD_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Material Document from Purchase Order items: MIGO | ![]() |
![]() |
![]() |
356 | ![]() |
WB2_MD_DISPLAY
|
Display Material Document: MIGO | ![]() |
![]() |
![]() |
357 | ![]() |
WB2_MD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Material Document: MIGO | ![]() |
![]() |
![]() |
358 | ![]() |
WB2_MD_LEADING_PROCESS
|
Call Leading document: Material Document | ![]() |
![]() |
![]() |
359 | ![]() |
WB2_MD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Material Document | ![]() |
![]() |
![]() |
360 | ![]() |
WB2_OBD_CHANGE_FROM_SO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Outbound Delivery / Add items from Sales Order items: VL02N | ![]() |
![]() |
![]() |
361 | ![]() |
WB2_OBD_CHANGE_FROM_SO
|
Change Outbound Delivery / Add items from Sales Order items: VL02N | ![]() |
![]() |
![]() |
362 | ![]() |
WB2_OBD_CREATE_FROM_SO
|
Create Outbound Delivery from Sales Order items: VL01N | ![]() |
![]() |
![]() |
363 | ![]() |
WB2_OBD_CREATE_FROM_SO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Outbound Delivery from Sales Order items: VL01N | ![]() |
![]() |
![]() |
364 | ![]() |
WB2_OBD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Outbound Delivery: VL03N | ![]() |
![]() |
![]() |
365 | ![]() |
WB2_OBD_DISPLAY
|
Display Outbound Delivery: VL03N | ![]() |
![]() |
![]() |
366 | ![]() |
WB2_OBD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Outbound Delivery | ![]() |
![]() |
![]() |
367 | ![]() |
WB2_OBD_LEADING_PROCESS
|
Call Leading document: Outbound Delivery | ![]() |
![]() |
![]() |
368 | ![]() |
WB2_PO_CHANGE_FROM_PC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Purchase Order from Purchase Contract items: ME22N | ![]() |
![]() |
![]() |
369 | ![]() |
WB2_PO_CHANGE_FROM_PC
|
Change Purchase Order from Purchase Contract items: ME22N | ![]() |
![]() |
![]() |
370 | ![]() |
WB2_PO_CREATE_FROM_PC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Purchase Order from Purchase Contract items: ME21N | ![]() |
![]() |
![]() |
371 | ![]() |
WB2_PO_CREATE_FROM_PC
|
Create Purchase Order from Purchase Contract items: ME21N | ![]() |
![]() |
![]() |
372 | ![]() |
WB2_PO_DISPLAY
|
Display Purchase Order: ME23N | ![]() |
![]() |
![]() |
373 | ![]() |
WB2_PO_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Purchase Order: ME23N | ![]() |
![]() |
![]() |
374 | ![]() |
WB2_PO_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Purchase Order | ![]() |
![]() |
![]() |
375 | ![]() |
WB2_REV_GOODS_MVNT
|
Reverse Goods Movement for Out/Inbound Delivery: VL09 | ![]() |
![]() |
![]() |
376 | ![]() |
WB2_REV_GOODS_MVNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Reverse Goods Movement for Out/Inbound Delivery: VL09 | ![]() |
![]() |
![]() |
377 | ![]() |
WB2_SIV_CANCEL
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
378 | ![]() |
WB2_SIV_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
379 | ![]() |
WB2_SIV_CHANGE
|
Change Sales Invoice: VF02 | ![]() |
![]() |
![]() |
380 | ![]() |
WB2_SIV_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Sales Invoice: VF02 | ![]() |
![]() |
![]() |
381 | ![]() |
WB2_SIV_CREATE
|
Create Sales Invoice from Sales Documents: VF01 | ![]() |
![]() |
![]() |
382 | ![]() |
WB2_SIV_CREATE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Sales Invoice from Sales Documents: VF01 | ![]() |
![]() |
![]() |
383 | ![]() |
WB2_SIV_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
384 | ![]() |
WB2_SIV_DISPLAY
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
385 | ![]() |
WB2_SIV_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Sales Invoice | ![]() |
![]() |
![]() |
386 | ![]() |
WB2_SO_CHANGE_FROM_SC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Sales Order / Add items from Sales Contract items: VA02 | ![]() |
![]() |
![]() |
387 | ![]() |
WB2_SO_CHANGE_FROM_SC
|
Change Sales Order / Add items from Sales Contract items: VA02 | ![]() |
![]() |
![]() |
388 | ![]() |
WB2_SO_CREATE_FROM_SC
|
Create Sales Order from Sales Contract items: VA01 | ![]() |
![]() |
![]() |
389 | ![]() |
WB2_SO_CREATE_FROM_SC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Sales Order from Sales Contract items: VA01 | ![]() |
![]() |
![]() |
390 | ![]() |
WB2_SO_DISPLAY
|
Display Sales Order: VA03 | ![]() |
![]() |
![]() |
391 | ![]() |
WB2_SO_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Order: VA03 | ![]() |
![]() |
![]() |
392 | ![]() |
WB2_SO_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Sales Order | ![]() |
![]() |
![]() |
393 | ![]() |
WGT_SAPI_0001_CHANGE_1000
|
[DOMESTIC] Delivery,G/I [IMPORT] G/I request: change/add from T/C(Sales) | ![]() |
![]() |
![]() |
394 | ![]() |
WGT_SAPI_0001_CREATE_1000
|
[DOMESTIC] Delivery,G/I [IMPORT] G/I request: create from T/C(Sales) | ![]() |
![]() |
![]() |
395 | ![]() |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | ![]() |
![]() |
![]() |
396 | ![]() |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | ![]() |
![]() |
![]() |
397 | ![]() |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | ![]() |
![]() |
![]() |
398 | ![]() |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | ![]() |
![]() |
![]() |
399 | ![]() |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | ![]() |
![]() |
![]() |
400 | ![]() |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | ![]() |
![]() |
![]() |
401 | ![]() |
WGT_SAPI_0010_CHANGE_1000
|
[EXPORT] Shipping Instruction: change/add from T/C(Sales) | ![]() |
![]() |
![]() |
402 | ![]() |
WGT_SAPI_0010_CREATE_1000
|
[EXPORT] Shipping Instruction: create from T/C(Sales) | ![]() |
![]() |
![]() |
403 | ![]() |
WGT_SAPI_0011_CHANGE_0010
|
[EXPORT] Customs Clearance: change/add from S/I | ![]() |
![]() |
![]() |
404 | ![]() |
WGT_SAPI_0011_CREATE_0010
|
[EXPORT] Customs Clearance: create from S/I | ![]() |
![]() |
![]() |
405 | ![]() |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | ![]() |
![]() |
![]() |
406 | ![]() |
WGT_SAPI_0012_CHANGE
|
[EXPORT] Nego.Invoice: change | ![]() |
![]() |
![]() |
407 | ![]() |
WGT_SAPI_0012_CREATE_0011
|
[EXPORT] Nego.Invoice: create from C/C | ![]() |
![]() |
![]() |
408 | ![]() |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | ![]() |
![]() |
![]() |
409 | ![]() |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ![]() |
![]() |
![]() |
410 | ![]() |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | ![]() |
![]() |
![]() |
411 | ![]() |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ![]() |
![]() |
![]() |
412 | ![]() |
WGT_SAPI_0016_CANCEL
|
[EXPORT] Shipping Completion for Stock: cancel | ![]() |
![]() |
![]() |
413 | ![]() |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | ![]() |
![]() |
![]() |
414 | ![]() |
WGT_SAPI_0017_CANCEL
|
[EXPORT] Shipping Completion for Foreign Stock: cancel | ![]() |
![]() |
![]() |
415 | ![]() |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | ![]() |
![]() |
![]() |
416 | ![]() |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | ![]() |
![]() |
![]() |
417 | ![]() |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |
418 | ![]() |
WGT_SAPI_0101_CHANGE_1100
|
[DOMESTIC/EXPORT] G/R request: change from T/C(Purchase) | ![]() |
![]() |
![]() |
419 | ![]() |
WGT_SAPI_0101_CREATE_1100
|
[DOMESTIC/EXPORT] G/R request: create from T/C(Purchase) | ![]() |
![]() |
![]() |
420 | ![]() |
WGT_SAPI_0102_CANCEL
|
[DOMESTIC/EXPORT] G/R completion: cancel | ![]() |
![]() |
![]() |
421 | ![]() |
WGT_SAPI_0102_CREATE_0101
|
[DOMESTIC/EXPORT] G/R completion: create from G/R request | ![]() |
![]() |
![]() |
422 | ![]() |
WGT_SAPI_0102_CREATE_1100
|
[DOMESTIC/EXPORT] G/R completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |
423 | ![]() |
WGT_SAPI_0110_CHANGE_1100
|
[IMPORT] Planned Import Shipment: change/add from T/C(Purchase) | ![]() |
![]() |
![]() |
424 | ![]() |
WGT_SAPI_0110_CREATE_1100
|
[IMPORT] Planned Import Shipment: create from T/C(Purchase) | ![]() |
![]() |
![]() |
425 | ![]() |
WGT_SAPI_0111_CANCEL
|
[IMPORT] Confirmed Import Shipment: cancel | ![]() |
![]() |
![]() |
426 | ![]() |
WGT_SAPI_0111_CREATE_0110
|
[IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | ![]() |
![]() |
![]() |
427 | ![]() |
WGT_SAPI_0111_CREATE_1100
|
[IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | ![]() |
![]() |
![]() |
428 | ![]() |
WGT_SAPI_0113_CANCEL
|
[IMPORT] Discharging completion: cancel | ![]() |
![]() |
![]() |
429 | ![]() |
WGT_SAPI_0114_CANCEL
|
[IMPORT] G/R completion: cancel | ![]() |
![]() |
![]() |
430 | ![]() |
WGT_SAPI_0114_CREATE_0113
|
[IMPORT] G/R completion: create from Discharging completion | ![]() |
![]() |
![]() |
431 | ![]() |
WGT_SAPI_0132_CREATE_1100
|
[DOMESTIC RETURN] G/I completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |
432 | ![]() |
WGT_SAPI_DELETE
|
[ALL] Sales/Purchase Order, Outb./Inb. Delivery: delete | ![]() |
![]() |
![]() |
433 | ![]() |
WGT_SAPI_DISPLAY
|
[ALL] Sales/Purchase Order, Outb./Inb. Delivery: display | ![]() |
![]() |
![]() |
434 | ![]() |
WS_LM_GOODS_MOVEMENT
|
Lieferungsmonitor: Sammelverarbeitung Warenbewegungen buchen | ![]() |
![]() |
![]() |
435 | ![]() |
WS_LM_TRANSFER_ORDER_CONFIRM
|
Lieferungsmonitor: Quittieren von Kommissionier-/Einlagerungsaufträgen | ![]() |
![]() |
![]() |
436 | ![]() |
WS_LM_TRANSFER_ORDER_CREATE
|
Lieferungsmonitor: Anlegen von Kommissionier-/Einlagerungsaufträgen | ![]() |
![]() |
![]() |