SAP ABAP Program SAPLRL_NAME_TRANSLATION_AP (Schlüsselkonv. intern <-> extern)
Basic Data
| Program | SAPLRL_NAME_TRANSLATION_AP | Schlüsselkonv. intern <-> extern |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  RLNMTR_A_GET_EXT_ID |
Ermitteln des Objektschlüssels beim Partner | |
| 02 | RLNMTR_A_TRANSL_EXT_ID |
Eigenes Objekt zu ext. Bezeichner ermitteln | |
| 03 | RLNMTR_A_GET_EXT_MATERIALS |
Ermitteln der Materialnummer beim Partner | |
| 04 | RLNMTR_A_TRANSL_EXT_MATERIAL |
Eigenes Objekt zu ext. Bezeichner ermitteln | |
| 05 | RLNMTR_A_GET_CUST_MATERIALS |
Ermitteln der Materialnummer(n) beim Kunden | |
| 06 | RLNMTR_A_TRANSL_CUST_MATERIAL |
Ermitteln der Materialnummer beim Kunden | |
| 07 | RLNMTR_A_GET_SUPP_MATERIAL |
Ermitteln der Materialnummer(n) beim Kunden | |
| 08 | RLNMTR_A_TRANSL_SUPP_MATERIAL |
Ermitteln der Materialnummer beim Kunden | |
| 09 | RLNMTR_A_GET_TRANSTYPE |
Kontobuchungsart in Vorgangsart umschlüsseln | |
Transaction Code
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
