SAP ABAP Program SAPLWB2_TEW_ACTION_FLOW_CHECK (TEW: Check functions for Action/Filter)
Basic Data
| Program | SAPLWB2_TEW_ACTION_FLOW_CHECK | TEW: Check functions for Action/Filter |
| 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_CHK_REF_QTY_SC2SO_SINGLE |
Check[single]: Referenced qty. from Sales Contract to Sales Order | |
| 02 | WB2_CHK_REF_QTY_SO2OD_SINGLE |
Check[single]: Referenced qty. from Sales Order to Outbound Delivery | |
| 03 | WB2_CHK_REF_QTY_OD2SI_SINGLE |
Check[single]: Referenced qty. from Outbound Delivery to Sales Invoice | |
| 04 | WB2_CHK_REF_QTY_OD2ID_ARRAY |
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | |
| 05 | WB2_CHK_REF_QTY_OD2ID_SINGLE |
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | |
| 06 | WB2_CHK_REF_QTY_PC2PO_SINGLE |
Check[single]: Referenced qty. from Purchase Contract to Purchase Order | |
| 07 | WB2_CHK_DUMMY_ASSOCIATION |
TEW: Check functions for Action/Filter | |
| 08 | WB2_CHK_REF_QTY_ID2GR_SINGLE |
Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | |
| 09 | WB2_CHK_HEAD_STAT_OD2SI_SINGLE |
Check[single]: Header Billing status of Outbound Delivery | |
| 10 | WB2_CHK_HEAD_STAT_OD_SINGLE |
Check[single]: Header Picking status of Outbound Delivery | |
| 11 | WB2_CHK_HEAD_STAT_PO2AP_SINGLE |
Check[single]: Header Confirmed status of Import Shippment(PO) | |
| 12 | WB2_CHK_REF_QTY_PO2GR_SINGLE |
Check[single]: Referenced qty. from Purchase Order to Material Doc.[GR] | |
| 13 | WB2_CHK_HEAD_STAT_NI2SI_SINGLE |
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | |
| 14 | WB2_FIND_AP_FR_PO_SINGLE |
Find[single]: Import Shipment Advance Payment document | |
| 15 | WB2_CHK_HEAD_STAT_MD_SINGLE |
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | |
| 16 | WB2_CHK_ORIGINAL_TC |
Check: originating T/C is same or not | |
| 17 | WB2_CHK_DOC_IN_FLOW |
Check: if requested doc type exists in flow | |
| 18 | WB2_CHK_HEAD_STAT_BILL_SINGLE |
Check[single]: Header Billing status of Sales Invoice | |
Transaction Code
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
