SAP ABAP Function Module - Index SLASH, page 51
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87 SLASH-88 SLASH-89 SLASH-90 SLASH-91 SLASH-92
Function Module - /
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
Fn module for reading the Material book part no | |
2 | ![]() |
Write Application Log from Memory into the Database | |
3 | ![]() |
Initialization of Application Log | |
4 | ![]() |
Application Log: Single Message logging into memory | |
5 | ![]() |
Log Display from Local Memory | |
6 | ![]() |
Displays DRM Inventory Analysis for Sell-In | |
7 | ![]() |
Displays DRM Inventory Analysis for MS Sellthrough | |
8 | ![]() |
get the order via document flow | |
9 | ![]() |
Reads Sales Order Details | |
10 | ![]() |
Reads PRicing Data for a Sales Document | |
11 | ![]() |
Carries out Pricing for the Sales Order Line Item | |
12 | ![]() |
Function module for SD Claims insertion into Staging at DR | |
13 | ![]() |
Function module for pricing process | |
14 | ![]() |
Get the partner function | |
15 | ![]() |
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DRM Price Protection : Price simulation for Purchasing |
16 | ![]() |
Processing of PP Claim Cancellation | |
17 | ![]() |
Processing of PP Claim Documents | |
18 | ![]() |
DRM Price Protection : Cancellation | |
19 | ![]() |
DRM Price Protection : Create PP Due list | |
20 | ![]() |
DRM Price Protection : Analysis dispaly | |
21 | ![]() |
DRM Price Protection : Authority check | |
22 | ![]() |
DRM Price Protection : Calculate PP Amounts | |
23 | ![]() |
DRM Price Protection : Calculate the PP Qty for MS | |
24 | ![]() |
DRM Price Protection : Function module for CM(R)/DM(R) generation | |
25 | ![]() |
DRM Price Protection : PP Eligibility check | |
26 | ![]() |
DRM Price Protection : Refresh global memory | |
27 | ![]() |
Update Condition in S071 | |
28 | ![]() |
Prepare key for consumption | |
29 | ![]() |
DRM Price Protection : Price Simulation @ DR | |
30 | ![]() |
DRM Price Protection : Price simulation for MS | |
31 | ![]() |
Read SD Pricing Agreement | |
32 | ![]() |
Process inventory reconciliation - staging records. | |
33 | ![]() |
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Get the personalization information |
34 | ![]() |
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Load the profile information to the global table or per page |
35 | ![]() |
Reads DRM Profile data from Customer master | |
36 | ![]() |
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Save Profile information |
37 | ![]() |
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Return production order for a given sales order item |
38 | ![]() |
For display of R/3 Transaction records using ALV calls | |
39 | ![]() |
R/3 Transactions Authority Check | |
40 | ![]() |
Collective processing of Sellin, Sellthrough and Drop-Ship from R/3 Xns | |
41 | ![]() |
sell in cancellation from R3XN | |
42 | ![]() |
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Read profile information & return it in the form of Range Table |
43 | ![]() |
Read Conext given Agreement and Item # | |
44 | ![]() |
To Read the Partner Names for Customers | |
45 | ![]() |
Reading of Ship and Debit Agreement relevant data | |
46 | ![]() |
release locks for tables to generate materials not reported | |
47 | ![]() |
Release invsum and drmhead locks | |
48 | ![]() |
DRM Rule Application for Samples | |
49 | ![]() |
DRM Rule Application for Samples | |
50 | ![]() |
DRM Rule Usage for Samples Transactions | |
51 | ![]() |
DRM Rule Usage for Samples Transactions | |
52 | ![]() |
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Read the Sales Area from the personalization table |
53 | ![]() |
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | |
54 | ![]() |
Vailidates the Samples Rules | |
55 | ![]() |
Samples Claim Credit Memo Request Creation | |
56 | ![]() |
Processing Of Samples Transactions | |
57 | ![]() |
SD Claim Amount Calculation for a set of SD Due List records | |
58 | ![]() |
Batch Processing of SD Claim Calculation | |
59 | ![]() |
Claim amount calculation using book price. | |
60 | ![]() |
SD Claim Authority Check | |
61 | ![]() |
SD Claim Credit/Debit Memo Request Creation | |
62 | ![]() |
Batch Processing of SD Credit/Debit Memo request Creation | |
63 | ![]() |
Processing of SD Claim Documents | |
64 | ![]() |
Retrieves Ship and Debit Claim Records | |
65 | ![]() |
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Fetch Claims summary |
66 | ![]() |
Release of Claim Records from Staging at Manufacturer's | |
67 | ![]() |
Claim related validations for each claim staging records | |
68 | ![]() |
DRM Ship & Debit cancellation | |
69 | ![]() |
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DRM SD process parallelizing wrapper |
70 | ![]() |
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DRM Price Protection : Price simulation for Sales |
71 | ![]() |
Release of Positive SD Claim Response | |
72 | ![]() |
Sell In Processing (Standard & DS) at Manufacturer(MS)and Distributor(DR) | |
73 | ![]() |
Cancellation of DRM Sell In (GR,IR,GI and IV) | |
74 | ![]() |
Cancellation of Sell through at MS | |
75 | ![]() |
Standard Sellthru processing at Manufacturer-Supplier | |
76 | ![]() |
Standard Sellthrough Processing at Distributor (DR)+ DR-MS Returns (MS,DR) | |
77 | ![]() |
Cancellation of Sellthru (DR) + DR-MS returns at MS and DR | |
78 | ![]() |
Exit for search help | |
79 | ![]() |
Exit for search help | |
80 | ![]() |
Exit for qualifier values search help | |
81 | ![]() |
Exit for search help | |
82 | ![]() |
Exit for search help | |
83 | ![]() |
Create SLSRPT IDoc - Fill up the IDoc Tables | |
84 | ![]() |
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Maintain the relevant DRM data required for sending SLSRPT from OLTP |
85 | ![]() |
Function for processing 849 EDI for Claim Responce - Outbound | |
86 | ![]() |
||
87 | ![]() |
Staging and inbound function module validations | |
88 | ![]() |
Update status of the staging records | |
89 | ![]() |
Update internal partners in staging records | |
90 | ![]() |
Staging Upload | |
91 | ![]() |
Buffering table /SAPHT/DRMCT685A | |
92 | ![]() |
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Fetch Transmission Report Records |
93 | ![]() |
Updating the Error Class Table from the Staging | |
94 | ![]() |
ALV Display for Transmission Report | |
95 | ![]() |
Transmission Report using ALV Tree | |
96 | ![]() |
Updation of DRM tables | |
97 | ![]() |
Read the user information from /sapht/drmiusr | |
98 | ![]() |
Warn user about the correction to be done | |
99 | ![]() |
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Function called to retreive information |
100 | ![]() |
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Wrapper fn to get the personalization info and filter the data based on it |
101 | ![]() |
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Wrapper function for transmission report |
102 | ![]() |
Get the validations to be done based on validations rule | |
103 | ![]() |
FILL header required for Function | |
104 | ![]() |
Fill imseg | |
105 | ![]() |
Read Goods Receipt Document (Material Document) | |
106 | ![]() |
Read Goods Receipt Document (Material Document) | |
107 | ![]() |
Function to receive inbound EDI 845: contract status | |
108 | ![]() |
Function module to receive Inbound EDI 843 | |
109 | ![]() |
IDoc Input | |
110 | ![]() |
Function for processing 846 EDI for DRM - Inbound | |
111 | ![]() |
Inbound IDoc Processing for Sales Report & Claim Report | |
112 | ![]() |
Function for processing 849 EDI for Claim Responce - Inbound | |
113 | ![]() |
Ausgabe Auftragsbestätigung für EDI in Zwischenstruktur ab Release 3.0A | |
114 | ![]() |
send Quote request using EDI 840. | |
115 | ![]() |
Function for processing 846 EDI for DRM - Outbound | |
116 | ![]() |
IDoc Output Functions creating claim report | |
117 | ![]() |
Read the Invoice Document | |
118 | ![]() |
Read Invoice Receipt | |
119 | ![]() |
Added for rework loop - read plmk | |
120 | ![]() |
Append the GT_TO_BE_SAVED internal table | |
121 | ![]() |
GR for MBSU | |
122 | ![]() |
Find the Purchase Order Type i.e. SubCon or STO | |
123 | ![]() |
Get the Processing Mode | |
124 | ![]() |
Find the GI batch for a GI Reversal and modify the BWU for Derivation | |
125 | ![]() |
GR for Two Step Stock Transfer | |
126 | ![]() |
Find the Order Splits and modify the BWU for Derivation | |
127 | ![]() |
GR for Purchase Order | |
128 | ![]() |
Set flag if component batches are entered in MIGO GR | |
129 | ![]() |
Set MSEG | |
130 | ![]() |
Set the T156B flag | |
131 | ![]() |
Set the Processing Mode | |
132 | ![]() |
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | |
133 | ![]() |
Empty | |
134 | ![]() |
Empty | |
135 | ![]() |
Empty | |
136 | ![]() |
Empty | |
137 | ![]() |
Empty | |
138 | ![]() |
Follow up actions | |
139 | ![]() |
Follow up actions for partial lot | |
140 | ![]() |
Empty | |
141 | ![]() |
Batch Header Itab Test Function | |
142 | ![]() |
Check if the batch of a material has characteristics values | |
143 | ![]() |
Check the Lot Geneology Table if Batch is from a split lot. | |
144 | ![]() |
Find the Class Type of the System | |
145 | ![]() |
Subcon PO Batch Header | |
146 | ![]() |
Reads the dialog status for PO type. | |
147 | ![]() |
Find the Process Order Component Batch to Inherit | |
148 | ![]() |
Read the transaction status and validate movement. | |
149 | ![]() |
Multiple Lot Split Function Loop | |
150 | ![]() |
Track the Original Goods Issue Batch Chars. | |
151 | ![]() |
Dialog Status of Transfer Post Move | |
152 | ![]() |
Process order Merge | |
153 | ![]() |
Delte predecessor phases/operations to a given phase | |
154 | ![]() |
retrieve ZSPLPO internal table for update task | |
155 | ![]() |
Serial Number transfer in Merge operation | |
156 | ![]() |
process order split | |
157 | ![]() |
Serial number transfer | |
158 | ![]() |
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Informix |
159 | ![]() |
Set PI sheet Tech. complete | |
160 | ![]() |
Template func mod for param as matl charc. | |
161 | ![]() |
Template func mod for param cross QM opers | |
162 | ![]() |
Template func mod for rework loops. | |
163 | ![]() |
Verify MES Exit Flags | |
164 | ![]() |
Gener form param cross QM oper | |
165 | ![]() |
Gener form param cross QM oper | |
166 | ![]() |
Gener form param as mat charac | |
167 | ![]() |
Gener form param as mat charac | |
168 | ![]() |
Gener form param as mat charac | |
169 | ![]() |
Gener form param cross QM oper | |
170 | ![]() |
Gener form param cross QM oper | |
171 | ![]() |
Gener form param cross QM oper | |
172 | ![]() |
Gener form param as mat charac | |
173 | ![]() |
Gener form param as mat charac | |
174 | ![]() |
Gener form param cross QM oper | |
175 | ![]() |
Gener form param as mat charac | |
176 | ![]() |
Gener form param cross QM oper | |
177 | ![]() |
Gener form param cross QM oper | |
178 | ![]() |
Gener form param cross QM oper | |
179 | ![]() |
Gener form param cross QM oper | |
180 | ![]() |
Gener form param cross QM oper | |
181 | ![]() |
Gener form param as mat charac | |
182 | ![]() |
Gener form param cross QM oper | |
183 | ![]() |
Get the processing mode | |
184 | ![]() |
MES functionality obsolete message | |
185 | ![]() |
Read Purchase Order Pricing | |
186 | ![]() |
Read Goods Receipt Document (Material Document) | |
187 | ![]() |
Read Purchase Order | |
188 | ![]() |
read company currency | |
189 | ![]() |
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Get a list of Classes given keywords |
190 | ![]() |
Application message log | |
191 | ![]() |
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Get DUNS given partner |
192 | ![]() |
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Given Gtin, Get Material ID |
193 | ![]() |
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Get Partner given DUNS |
194 | ![]() |
Verify if the class selection table has proper format | |
195 | ![]() |
Read Sales Document | |
196 | ![]() |
Read Sales Order | |
197 | ![]() |
Customer Function: Add. Fns for Importing Insp. Chars in Results Recording | |
198 | ![]() |
Customer Function: Add. Functions for User Key +US4 (Char. Single Screen) | |
199 | ![]() |
Customer Function: Add. Functions for User Key +US4 as Pushbutton | |
200 | ![]() |
Automatic computation of control limits | |
201 | ![]() |
Recording of cumulated values for bins and computation of yield delta | |
202 | ![]() |
Calling a quality control chart within transaction ZQ02 | |
203 | ![]() |
Algorithms for c chart by equipment | |
204 | ![]() |
Algorithms for c chart with sigma limits (SAP 4.0B version) | |
205 | ![]() |
Call transaction QE03 or QE13 to display inspection results | |
206 | ![]() |
Export Equipment information to Memory and immediately call QM | |
207 | ![]() |
Export Equipment information to Memory to assign control charts in QM | |
208 | ![]() |
Read /sapht/mesexit table and get flag | |
209 | ![]() |
Control chart for master characteristic | |
210 | ![]() |
Control chart for master characteristic/primary & secondary equipment | |
211 | ![]() |
Control chart for master characteristic/material classification | |
212 | ![]() |
Control chart for master characteristic/primary equipment | |
213 | ![]() |
Control chart for master characteristic/secondary equipment | |
214 | ![]() |
Control chart for master characteristic/material | |
215 | ![]() |
Control chart for master characteristic/product family | |
216 | ![]() |
Control chart for master char./material/primary & secondary equipment | |
217 | ![]() |
Control chart for master characteristic/material/primary equipment | |
218 | ![]() |
Control chart for master characteristic/material/secondary equipment | |
219 | ![]() |
Algorithms for x-bar chart by equipment with inner dispersion | |
220 | ![]() |
Algorithms for x-bar chart by equipment with total dispersion | |
221 | ![]() |
Valuation by fraction of nonconforming units | |
222 | ![]() |
Algorithms for p chart by equipment | |
223 | ![]() |
Algorithms for p chart by equipment with varying limits | |
224 | ![]() |
Algorithms for p chart with varying limits | |
225 | ![]() |
Algorithms for p chart with sigma limits (SAP 4.0A version) | |
226 | ![]() |
Utility to get data from table QASR for control charts by equipment | |
227 | ![]() |
Normal quality control chart with horizontal control limits (4.0B version) | |
228 | ![]() |
Algorithms for x-bar chart by equipment with total dispersion | |
229 | ![]() |
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230 | ![]() |
Algorithms for u chart by equipment with varying limits | |
231 | ![]() |
Algorithms for u chart with varying limits | |
232 | ![]() |
Algorithms for u chart with sigma limits (SAP 4.0B version) | |
233 | ![]() |
Valuation by control chart action limits | |
234 | ![]() |
Quality control chart with varying control limits | |
235 | ![]() |
Quality control chart with varying control limits truncated at 0 | |
236 | ![]() |
Quality control chart with varying control limits truncated at 0 and 1 | |
237 | ![]() |
Initialize for Western Electric Rules | |
238 | ![]() |
List the Western Electric Rules violations | |
239 | ![]() |
Check the Western Electric Rules | |
240 | ![]() |
Algorithms for normalized yield loss chart | |
241 | ![]() |
Algorithms for normalized yield loss chart by equipment | |
242 | ![]() |
Algorithms for normalized yield loss chart with varying limits | |
243 | ![]() |
Algorithms for normalized yield loss by equipment with varying limits | |
244 | ![]() |
Acceptance with 0 defects | |
245 | ![]() |
Determination of FPLA-ENDAT when Billing Plan Synchronization happens | |
246 | ![]() |
Change dependent billing plan | |
247 | ![]() |
GG D23: Billing Plan, Create G2 when Synchronizing in Transaction | |
248 | ![]() |
Data declarations and selection from FPLA | |
249 | ![]() |
GG D23: billing plan; change FPLA entries when synchronization | |
250 | ![]() |
Get old billing plan | |
251 | ![]() |
GG D23: billing plan; copy FPLA entries from old to new billing plan | |
252 | ![]() |
Design item 22 - Billing plan | |
253 | ![]() |
Design item 22, Text fuer Billing Plan Typ zur Verfuegung stellen | |
254 | ![]() |
Design item 22 - Billing plan type - set on header level | |
255 | ![]() |
DI 22, billing plan on hdr. level output only if at least 1 item exists | |
256 | ![]() |
Design item 22 - Billing plan - override item cat proposal | |
257 | ![]() |
Design item 22, Move vclassific from lknvv to kuagv | |
258 | ![]() |
IS-SW: Propose billing plan and switch it on item/header level | |
259 | ![]() |
IS-SW IBASE inheritance at post goods issues | |
260 | ![]() |
Design item 7, trigger apply for bumped item configuration | |
261 | ![]() |
Persist the serial number data | |
262 | ![]() |
Read serial number information during billing process | |
263 | ![]() |
Design item 7, trigger apply for bumped item configuration & status change | |
264 | ![]() |
IS-SW IBASE inheritance during post goods issue | |
265 | ![]() |
IS-SW IBASE inheritance at order save | |
266 | ![]() |
IS-SW IBASE inheritance - transfer config. from object list to s/n header | |
267 | ![]() |
IS-SW IBASE inheritance at serial list post | |
268 | ![]() |
Refresh global variables set while processing s/n in billing | |
269 | ![]() |
Prepare data for configuration copying | |
270 | ![]() |
Determine whether the bump fcode RIBS should be disabled | |
271 | ![]() |
Check if delivery item is a bump | |
272 | ![]() |
Determine correct bump icon | |
273 | ![]() |
Display icon on order screen according to bump flag value (D45) | |
274 | ![]() |
Quantity field set to output only for bump items | |
275 | ![]() |
Update SERxx tables - s/n processing in billing | |
276 | ![]() |
Serial number list display only during bump | |
277 | ![]() |
Serial number list set to display only for bump delivery item | |
278 | ![]() |
Update bump value in SDCOM-BUMP | |
279 | ![]() |
Copy bump flag to delivery item | |
280 | ![]() |
Check and set bump status | |
281 | ![]() |
Determine bump value from internal item status table XVBUP | |
282 | ![]() |
Design item 47, prevent deletion of vc sell item only | |
283 | ![]() |
Design item 47, rejection of bump and version change items | |
284 | ![]() |
Software material determination | |
285 | ![]() |
Read Partner Inheritance Switch | |
286 | ![]() |
GG D50: Exchange stockable type with configurable material for LTYPA V & W | |
287 | ![]() |
GG D50: Display configuration of switched nested KMAT subitem | |
288 | ![]() |
GGJWID13: Compare two configurations | |
289 | ![]() |
GG D48: Display configuration if copied - depending on customization | |
290 | ![]() |
Check if configuration change is allowed | |
291 | ![]() |
Contract start date check against availability period | |
292 | ![]() |
Contract valid from date check against availability period | |
293 | ![]() |
Prevent copying of old quote bump items | |
294 | ![]() |
IS-SW IBASE status management - check status of documents before copying | |
295 | ![]() |
Customer list consistency check at document save | |
296 | ![]() |
Determine sales area for a delivery document item (D49) | |
297 | ![]() |
GG: Determine the orginal cuobj | |
298 | ![]() |
GG D50: Read status VBUP-LTSPS for current XVBAP item | |
299 | ![]() |
Read global customzing for IS-HT-SW | |
300 | ![]() |
SD-configuaration interface | |
301 | ![]() |
Make item status data available in printing program | |
302 | ![]() |
Read item status information | |
303 | ![]() |
GG D50: Exchange stockable type with configurable material - during change | |
304 | ![]() |
Named List of Account Validation | |
305 | ![]() |
Partner copy | |
306 | ![]() |
Copy ibase partners to bump order | |
307 | ![]() |
Bundles | |
308 | ![]() |
Save sales area / document type info for contract availability checking | |
309 | ![]() |
GG Design 40/41: Price Protection--determine if new pricing required | |
310 | ![]() |
GG D42 Bundles: don't create document flow records for bundle subitems | |
311 | ![]() |
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP | |
312 | ![]() |
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | |
313 | ![]() |
GG Design 40/41: Price Protection--determine if new pricing required | |
314 | ![]() |
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP | |
315 | ![]() |
GG Design 40/41: Price Protection--prepare VBRP w/ fields needed for PP | |
316 | ![]() |
GG Design 40/41: Additional pricing rule for price protection comparison | |
317 | ![]() |
OGV90011 - User exit for correcting IBASE | |
318 | ![]() |
smp exits: set bump flag in subsequent order processing | |
319 | ![]() |
GG D42 Bundles: hide pricing fields on bundle subitems | |
320 | ![]() |
GG D50: Configurator read only if switch from stock. type and status set | |
321 | ![]() |
GG D50: Set LTSPS status if material was switched from a stock. type | |
322 | ![]() |
Configuration maintenance screen | |
323 | ![]() |
Maintain selection and update configuration | |
324 | ![]() |
Delete configuration information | |
325 | ![]() |
Determine inheritance of char. values during SMP run in VCP mode | |
326 | ![]() |
Determine selection configuration during SMP run | |
327 | ![]() |
Determine update configuration during SMP run | |
328 | ![]() |
Contract Processing Validation Function Module | |
329 | ![]() |
Contract Processing Copy Initialization | |
330 | ![]() |
GGJWID04: Item category re-determination on subitem, if hdr icat changed | |
331 | ![]() |
GGJWID04: Item category re-determination on subitem, change item | |
332 | ![]() |
GGJWID04: Item category re-determination on subitem, create item | |
333 | ![]() |
Wrapper for VC_I_GET_CONFIGURATION_IBASE | |
334 | ![]() |
IS-SW (D47) - Find reverse bus. txn for deleting a bump item | |
335 | ![]() |
Selection for contract material within assortment module | |
336 | ![]() |
Mill Products: MARA_UEB, MARC_UEB aus BAPI Strukturen füllen | |
337 | ![]() |
Mill Products: Warenbew. aus Bapi z. Fertigungsauftragsrückm. vorbereiten | |
338 | ![]() |
BAPI -> IDoc: /SAPMP/ALE_BMUOM_SAVEREPLMULT | |
339 | ![]() |
BAPI -> IDoc: /SAPMP/ALE_GOODSMVT_CREATE | |
340 | ![]() |
BAPI -> IDoc: /SAPMP/ALE_PRORDCF_PDC_UPL_TE | |
341 | ![]() |
BAPI -> IDoc: /SAPMP/ALE_PRORDCF_PDC_UPL_TT | |
342 | ![]() |
BAPI -> IDoc: /SAPMP/ALE_ROUTING_OUTBOUND | |
343 | ![]() |
speichert die Pegginginf. aus ATP-Ergebnistabelle im globalen FuGr-Memory | |
344 | ![]() |
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Mill Products: Chargenspezifische Materialmengeneinheiten replizieren |
345 | ![]() |
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Mill Products: Post Goods Movements with Single-Unit Batch Information |
346 | ![]() |
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Mill Products: Create and Change Material Master Data |
347 | ![]() |
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Mill Products: Create a Material BOM Group |
348 | ![]() |
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Mill Products: Enter Confirmations for Order |
349 | ![]() |
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Mill Products: Enter Confirmation Time Event |
350 | ![]() |
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Mill Products: Enter Time Ticket Confirmation |
351 | ![]() |
Mill Products: BAPI Aufruf | |
352 | ![]() |
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Mill Products: Copy Confirmation Time Events from BDE System |
353 | ![]() |
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Mill Products: Copy Time Ticket Confirmations from BDE System |
354 | ![]() |
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Mill Products: Create and Change a Routing |
355 | ![]() |
Zeitraum berechnen | |
356 | ![]() |
Setzt die weiteren Mengeneinheiten AUOM1 AUOM2 und ERFME | |
357 | ![]() |
Alt. Chargenfindungsdialog: Berechnung der 2.Menge im PBO | |
358 | ![]() |
Alt. Chargenfindungsdialog: Berechnung/Prüfen der Mengen in PAI | |
359 | ![]() |
Feldauswahl alternativer Chargendialog | |
360 | ![]() |
Alt. Chargenfindungsdialog: Lies Steuerkennzeichen | |
361 | ![]() |
Initialisierung Puffer | |
362 | ![]() |
Ermittlung ob Charge neu, klassifiziert oder bebucht ist | |
363 | ![]() |
Umrechnung mit Produkmengeneinheiten | |
364 | ![]() |
Prüfung: längenorientiertes Material | |
365 | ![]() |
Initialize global data | |
366 | ![]() |
Vergleich zweier Mengen | |
367 | ![]() |
Liest unformatiert Umrechnungsmerkmalswerte aus Konfig. | |
368 | ![]() |
Filtert die Umrechnungsmerkmale heraus | |
369 | ![]() |
Nachlesen T006 | |
370 | ![]() |
Prüfung einer Menge gegen die Dezimalen im Customizing | |
371 | ![]() |
Ermittle Menge und ME für Berechnung der Basismenge | |
372 | ![]() |
Ermittle ob Umr.faktor gesetzt werden kann wg Charge | |
373 | ![]() |
Liest Umrechungsfaktoren zur Konfig.-CUOBJ | |
374 | ![]() |
Formatiert Umrechnungsfaktor analog ProduktME Customizing | |
375 | ![]() |
Steuert die Feldauswahl der Mengenfelder | |
376 | ![]() |
Aufbau der Daten für SET_FACTOR | |
377 | ![]() |
Nachlesen Produktmengeneinheiten und Steuerkennzeichen | |
378 | ![]() |
Ermittlung für welche ProduktME Parallelerfassung erlaubt ist | |
379 | ![]() |
Ermittle führende ProduktME | |
380 | ![]() |
Liest Daten zu Mengeneinheit nach | |
381 | ![]() |
Mengenumrechnung von einer Alternativmengeneinheit in eine andere | |
382 | ![]() |
Ersetzungslogik VRKME mit ProduktME | |
383 | ![]() |
Runden einer Menge | |
384 | ![]() |
Liest Konfig.Objekt zu Objektschlüssel | |
385 | ![]() |
Setze Umrechnungsfaktor für ProduktME | |
386 | ![]() |
Setze gegebene Menge und ME in Mengentabelle | |
387 | ![]() |
Steuert die Feldauswahl des Felds Menge in BasisME | |
388 | ![]() |
Listbox Merkmalsanzeige aufbereiten | |
389 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
390 | ![]() |
Listbox Merkmalsanzeige aufbereiten | |
391 | ![]() |
Add message to message log | |
392 | ![]() |
Add message to message log | |
393 | ![]() |
Add message to message log | |
394 | ![]() |
Add message to message log | |
395 | ![]() |
Prüfen ob Charge Klassifiziert | |
396 | ![]() |
Chargenklassifizierungsdaten | |
397 | ![]() |
SAPMP: Eingabehilfe für Merkmalwerte bei Schnellerfassung | |
398 | ![]() |
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Klassifizierungsdaten zum Objekt |
399 | ![]() |
Allgemeine Funktion: Umgebung der klassifizierung | |
400 | ![]() |
Chargenexternenummer Prüfen und puffern | |
401 | ![]() |
F4 Suchhilfe-Exit auf MWERTxx | |
402 | ![]() |
Eigenschaften von Merkmalsfelder | |
403 | ![]() |
Eigenschaften von Merkmalsfelder pro Material | |
404 | ![]() |
Prüfen ob die Merkmalsanzeige aktive ist | |
405 | ![]() |
Lesen Einstellung der Merkmalsanzeige | |
406 | ![]() |
Übergabe Parameter vorbereiten für FB SET | |
407 | ![]() |
Aufruf des Klassifizierungpopup | |
408 | ![]() |
Spaltentitle setzen | |
409 | ![]() |
Prüfen der Daten der Chargenklassifizierung | |
410 | ![]() |
Daten lesen aus der Klassifizierung | |
411 | ![]() |
Fortschreibung der Daten in der Klassifizierung | |
412 | ![]() |
Merkmalswerte prüfen | |
413 | ![]() |
Merkmalswerte prüfen gegen Konfiguration | |
414 | ![]() |
Prüfen ob Merkmalswerte in Schnellerfassung geändert wurden | |
415 | ![]() |
Setzen der Merkmalswerte in die Tabelle XMWERT | |
416 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
417 | ![]() |
Löschen der Merkmalswerte in die Tabelle XMWERT | |
418 | ![]() |
Initialisieren bei Transaktionsstart | |
419 | ![]() |
Holen der Merkmalswerte aus der Konfiguration mit Attrbuten | |
420 | ![]() |
Holen der Merkmalswerte aus der Konfiguration | |
421 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
422 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
423 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
424 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
425 | ![]() |
Merkmalswerte für globale Position bereitstellen | |
426 | ![]() |
Merkmalswerte vererben | |
427 | ![]() |
Merkmalswerte Nachvererben mit internem Werteformat | |
428 | ![]() |
Merkmalswerte vererben | |
429 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
430 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
431 | ![]() |
Aufbereiten der Merkmalswerte für die Anzeige in der Positionszeile | |
432 | ![]() |
Auswahl-PopUp für Merkmale | |
433 | ![]() |
Verarbeitungsprotokoll ausgeben | |
434 | ![]() |
Merkmalswerte in die Konfiguration schreiben (CUCB) | |
435 | ![]() |
Setzen von einzelnen Merkmalswerten in die Tabelle XMWERT | |
436 | ![]() |
Setzen der Merkmalsattribute in den Speicher | |
437 | ![]() |
Holen der Merkmalswerte aus der Tabelle XMWERT | |
438 | ![]() |
Setzen der Merkmalswerte in die Tabelle XMWERT | |
439 | ![]() |
F4-Hilfe für Merkmalswerte | |
440 | ![]() |
Abschlusspüfung | |
441 | ![]() |
check, if there is process batch handling for an order | |
442 | ![]() |
Beziehungsmenge prüfen | |
443 | ![]() |
Abschlusspüfung: Positionsmenge = Einteilungsmenge | |
444 | ![]() |
Prüfen, ob Felder über Konfiguration gesetzt würde | |
445 | ![]() |
Objektmerkmale in MASSPUR prüfen | |
446 | ![]() |
Objektmerkmale in MASSPUR prüfen | |
447 | ![]() |
MillCa: Einteilungen prüfen | |
448 | ![]() |
Funktionsbaustein um /SAPMP/CL_MILL_ATRKZ_CONTROL=>APPLID_PAR_CONTROL | |
449 | ![]() |
MILL Interface zu APO: Erweiterungen zu Material | |
450 | ![]() |
APO -> R/3, Produktionsauftrag nach Konvertieren in R/3-Strukturen | |
451 | ![]() |
APO -> R/3, Produktionsauftrag, alle Tabellen die der APO schickt | |
452 | ![]() |
R/3 -> APO, Produktionsauftrag, Konvertierung in die CIF-Strukturen | |
453 | ![]() |
APO -> R/3, X-Felder ORD und POS vor Auftrag anlegen | |
454 | ![]() |
Erlaubt Änderung der X-Felder von Vorgängen | |
455 | ![]() |
MILL Publiziert aus APO übertragene Daten zur weiteren Bearbeitung in R/3 | |
456 | ![]() |
MILL Interface zu APO: Erweiterungen/Änderungen am PPM | |
457 | ![]() |
Spalte für Trommelrechnung deaktivieren | |
458 | ![]() |
Erzeugen von WA-Positionen gemäß fixem Pegging | |
459 | ![]() |
Mill Products: Direkt Input aus Bapi vorbereiten | |
460 | ![]() |
Mill Products: Direkt Input Arbeitsplan aus Bapi vorbereiten | |
461 | ![]() |
Mill Products: Direkt Input Materialstückliste aus Bapi vorbereiten | |
462 | ![]() |
Mill Products: Ländenrechnungsdatan in STPO_APICN übernehmen | |
463 | ![]() |
Mill Products: Materialstückliste Einstiegsdaten setzen | |
464 | ![]() |
Mill Products: Ländenrechnungsdatan in STPO_APICN übernehmen | |
465 | ![]() |
Mill Products: Stücklistenverteilung Kontrollsatz anpassen | |
466 | ![]() |
Mill Products: Stücklistenverteilung F4 -> Nachrichtentyp | |
467 | ![]() |
Mill Products: Stücklistenverteilung Nachrichtentypen ermitteln | |
468 | ![]() |
Mill Products: Stücklistenverteilung Nachrichtentypen prüfen | |
469 | ![]() |
Mill Products: Segment /SAPMP/E1STPOM erstellen | |
470 | ![]() |
IS-MP: Ermitteln Bruttogewicht | |
471 | ![]() |
IS-MP: Erstellung Packvorlage aus Klassifizierungsdaten | |
472 | ![]() |
Faktor aus Banf füllen | |
473 | ![]() |
Prüfen ob Material LPP bei Anlage FAUF | |
474 | ![]() |
Trommelrechnungicon aktivieren | |
475 | ![]() |
Trommelrechnungsikone | |
476 | ![]() |
IDoc -> BAPI: /SAPMP/IDOC_INPUT_BMUMAS | |
477 | ![]() |
IDoc -> BAPI: /SAPMP/IDOC_INPUT_MBGMCR | |
478 | ![]() |
IDoc -> BAPI: /SAPMP/IDOC_INPUT_PPCC2PRETE | |
479 | ![]() |
IDoc -> BAPI: /SAPMP/IDOC_INPUT_PPCC2PRETT | |
480 | ![]() |
IDoc -> BAPI: /SAPMP/IDOC_INPUT_ROUTING | |
481 | ![]() |
IS-MP: LBA-Merkmalsvergleich Liefersplit-Position | |
482 | ![]() |
IS-MP: LBA-Abwicklung Update Lieferung / VBUP-Status | |
483 | ![]() |
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IS-MP: LBA-Abwicklung Update Lieferung |
484 | ![]() |
IS-MP: LBA-Abwicklung Update Status VBUP | |
485 | ![]() |
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Creation of TR / TO for lenghtoriented materials |
486 | ![]() |
Zuordnung der MillCa-Merkmale | |
487 | ![]() |
Applikationsteuerung Trommelrechnung je Werk lesen | |
488 | ![]() |
Steuerdaten Trommelrechnung je Werk lesen | |
489 | ![]() |
Trommelarten lesen | |
490 | ![]() |
Reihenfolge der Trommeltypen zur Trommelart lesen | |
491 | ![]() |
Aufruf der Trommelrechnung aus Beziehungswissen | |
492 | ![]() |
Aufruf der Trommelrechnung aus Beziehungswissen | |
493 | ![]() |
Mill Products: mara -> /sapmp/bapi_mara | |
494 | ![]() |
/sapmp/bapi_mara -> mara_ueb | |
495 | ![]() |
/sapmp/bapi_marc -> marc_ueb | |
496 | ![]() |
Mill Products: Warenbewegung aus Bapi vorbereiten | |
497 | ![]() |
Charac. fill | |
498 | ![]() |
Eingabebereitschaft von Merkmale ändern | |
499 | ![]() |
Buchen der Nachrichten mit sofortiger Verarbeitung | |
500 | ![]() |
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Migration CS -> DIMP: Status Materialstamm für Werk lesen |