SAP ABAP Program SAPLWB2_BATCH_INPUT (batch input Bausteine)
Basic Data
| Program | SAPLWB2_BATCH_INPUT | batch input Bausteine |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| 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 |  WB2_SO_CREATE_FROM_SC |
Create Sales Order from Sales Contract items: VA01 | |
| 02 | WB2_SO_CHANGE_FROM_SC |
Change Sales Order / Add items from Sales Contract items: VA02 | |
| 03 | WB2_SO_DISPLAY |
Display Sales Order: VA03 | |
| 04 | WB2_OBD_CREATE_FROM_SO |
Create Outbound Delivery from Sales Order items: VL01N | |
| 05 | WB2_OBD_CHANGE_FROM_SO |
Change Outbound Delivery / Add items from Sales Order items: VL02N | |
| 06 | WB2_OBD_DISPLAY |
Display Outbound Delivery: VL03N | |
| 07 | WB2_SIV_CREATE |
Create Sales Invoice from Sales Documents: VF01 | |
| 08 | WB2_SIV_CHANGE |
Change Sales Invoice: VF02 | |
| 09 | WB2_SIV_DISPLAY |
Display Sales Invoice: VF03 | |
| 10 | WB2_PO_CREATE_FROM_PC |
Create Purchase Order from Purchase Contract items: ME21N | |
| 11 | WB2_PO_CHANGE_FROM_PC |
Change Purchase Order from Purchase Contract items: ME22N | |
| 12 | WB2_PO_DISPLAY |
Display Purchase Order: ME23N | |
| 13 | WB2_IBD_CREATE_FROM_PO |
Create Inbound Delivery from Purchase Order items: VL31N | |
| 14 | WB2_IBD_CHANGE |
Change Inbound Delivery: VL32N | |
| 15 | WB2_IBD_DISPLAY |
Display Inbound Delivery: VL33N | |
| 16 | WB2_MD_CREATE_FROM_PO |
Create Material Document from Purchase Order items: MIGO | |
| 17 | WB2_MD_CREATE_FROM_IBD |
Create Material Document from Inbound Delivery items: MIGO | |
| 18 | WB2_MD_DISPLAY |
Display Material Document: MIGO | |
| 19 | WB2_LIV_CREATE_FROM_PO |
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | |
| 20 | WB2_LIV_CREATE_FROM_MD |
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | |
| 21 | WB2_LIV_DISPLAY |
Display Incoming Invoice (LIV) Document: MIR4 | |
| 22 | WB2_REV_GOODS_MVNT |
Reverse Goods Movement for Out/Inbound Delivery: VL09 | |
| 23 | WB2_SIV_CANCEL |
Display Sales Invoice: VF03 | |
| 24 | WB2_MD_CANCEL |
Cancel Material Document: MIGO | |
| 25 | WB2_LIV_CANCEL |
Cancel Incoming Invoice (LIV) Document: MR8M | |
| 26 | WB2_MD_CHANGE |
Change Material Document: MIGO | |
Transaction Code
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
