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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|
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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 | 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 | Get the personalization information | ||
| 34 | Load the profile information to the global table or per page | ||
| 35 | Reads DRM Profile data from Customer master | ||
| 36 | Save Profile information | ||
| 37 | 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 | 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 | 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 | 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 | DRM SD process parallelizing wrapper | ||
| 70 | 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 | 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 | 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 | Function called to retreive information | ||
| 100 | Wrapper fn to get the personalization info and filter the data based on it | ||
| 101 | 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 | 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 | Get a list of Classes given keywords | ||
| 190 | Application message log | ||
| 191 | Get DUNS given partner | ||
| 192 | Given Gtin, Get Material ID | ||
| 193 | 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 | |||
| 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 | Mill Products: Chargenspezifische Materialmengeneinheiten replizieren | ||
| 345 | Mill Products: Post Goods Movements with Single-Unit Batch Information | ||
| 346 | Mill Products: Create and Change Material Master Data | ||
| 347 | Mill Products: Create a Material BOM Group | ||
| 348 | Mill Products: Enter Confirmations for Order | ||
| 349 | Mill Products: Enter Confirmation Time Event | ||
| 350 | Mill Products: Enter Time Ticket Confirmation | ||
| 351 | Mill Products: BAPI Aufruf | ||
| 352 | Mill Products: Copy Confirmation Time Events from BDE System | ||
| 353 | Mill Products: Copy Time Ticket Confirmations from BDE System | ||
| 354 | 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 | 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 | IS-MP: LBA-Abwicklung Update Lieferung | ||
| 484 | IS-MP: LBA-Abwicklung Update Status VBUP | ||
| 485 | 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 | Migration CS -> DIMP: Status Materialstamm für Werk lesen |