Function Module list used by SAP ABAP Program LWB2_TEW_ACTION_RECOVERYF01 (Include LWB2_TEW_ACTION_RECOVERYF01)
SAP ABAP Program
LWB2_TEW_ACTION_RECOVERYF01 (Include LWB2_TEW_ACTION_RECOVERYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WB2_GET_ACTION_PARAMETERS | Get Posting Date of leading document | ||
| 2 | WB2_TEWSTEP2PARA_READ | Mapping auf Klassen | ||
| 3 | WGT_SAPI_0001_CHANGE_1000 | [DOMESTIC] Delivery,G/I [IMPORT] G/I request: change/add from T/C(Sales) | ||
| 4 | WGT_SAPI_0001_CREATE_1000 | [DOMESTIC] Delivery,G/I [IMPORT] G/I request: create from T/C(Sales) | ||
| 5 | WGT_SAPI_0002_CANCEL | [DOMESTIC] G/I completion: cancel | ||
| 6 | WGT_SAPI_0002_CREATE_0001 | [DOMESTIC] G/I completion: create from G/I request | ||
| 7 | WGT_SAPI_0002_CREATE_1000 | [DOMESTIC] G/I completion: create from T/C(Sales) | ||
| 8 | WGT_SAPI_0003_CANCEL | [DOMESTIC] Delivery completion: cancel | ||
| 9 | WGT_SAPI_0003_CREATE_0001 | [DOMESTIC] Delivery completion: create from Delivery request | ||
| 10 | WGT_SAPI_0003_CREATE_1000 | [DOMESTIC] Delivery completion: create from T/C(Sales) | ||
| 11 | WGT_SAPI_0010_CHANGE_1000 | [EXPORT] Shipping Instruction: change/add from T/C(Sales) | ||
| 12 | WGT_SAPI_0010_CREATE_1000 | [EXPORT] Shipping Instruction: create from T/C(Sales) | ||
| 13 | WGT_SAPI_0011_CHANGE_0010 | [EXPORT] Customs Clearance: change/add from S/I | ||
| 14 | WGT_SAPI_0011_CREATE_0010 | [EXPORT] Customs Clearance: create from S/I | ||
| 15 | WGT_SAPI_0012_CANCEL | [EXPORT] Nego.Invoice: cancel | ||
| 16 | WGT_SAPI_0012_CHANGE | [EXPORT] Nego.Invoice: change | ||
| 17 | WGT_SAPI_0012_CREATE_0011 | [EXPORT] Nego.Invoice: create from C/C | ||
| 18 | WGT_SAPI_0013_CANCEL | [IMPORT] Delivery completion: cancel | ||
| 19 | WGT_SAPI_0013_CREATE_0001 | [IMPORT] Delivery completion: create from Delivery request | ||
| 20 | WGT_SAPI_0015_CANCEL | [EXPORT] Shipping Completion for Back to Back: cancel | ||
| 21 | WGT_SAPI_0015_CREATE_0012 | [EXPORT] Shipping Completion for Back to Back: create from N/I | ||
| 22 | WGT_SAPI_0016_CANCEL | [EXPORT] Shipping Completion for Stock: cancel | ||
| 23 | WGT_SAPI_0016_CREATE_0012 | [EXPORT] Shipping Completion for Stock: create from N/I | ||
| 24 | WGT_SAPI_0017_CANCEL | [EXPORT] Shipping Completion for Foreign Stock: cancel | ||
| 25 | WGT_SAPI_0017_CREATE_0012 | [EXPORT] Shipping Completion for Foreign Stock: create from N/I | ||
| 26 | WGT_SAPI_0032_CANCEL | [DOMESTIC RETURN] G/R completion: cancel | ||
| 27 | WGT_SAPI_0032_CREATE_1100 | [DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ||
| 28 | WGT_SAPI_0101_CHANGE_1100 | [DOMESTIC/EXPORT] G/R request: change from T/C(Purchase) | ||
| 29 | WGT_SAPI_0101_CREATE_1100 | [DOMESTIC/EXPORT] G/R request: create from T/C(Purchase) | ||
| 30 | WGT_SAPI_0102_CANCEL | [DOMESTIC/EXPORT] G/R completion: cancel | ||
| 31 | WGT_SAPI_0102_CREATE_0101 | [DOMESTIC/EXPORT] G/R completion: create from G/R request | ||
| 32 | WGT_SAPI_0102_CREATE_1100 | [DOMESTIC/EXPORT] G/R completion: create from T/C(Purchase) | ||
| 33 | WGT_SAPI_0110_CHANGE_1100 | [IMPORT] Planned Import Shipment: change/add from T/C(Purchase) | ||
| 34 | WGT_SAPI_0110_CREATE_1100 | [IMPORT] Planned Import Shipment: create from T/C(Purchase) | ||
| 35 | WGT_SAPI_0111_CANCEL | [IMPORT] Confirmed Import Shipment: cancel | ||
| 36 | WGT_SAPI_0111_CREATE_0110 | [IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | ||
| 37 | WGT_SAPI_0111_CREATE_1100 | [IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | ||
| 38 | WGT_SAPI_0113_CANCEL | [IMPORT] Discharging completion: cancel | ||
| 39 | WGT_SAPI_0113_CREATE_0112 | [IMPORT] Discharging completion: create | ||
| 40 | WGT_SAPI_0114_CANCEL | [IMPORT] G/R completion: cancel | ||
| 41 | WGT_SAPI_0114_CREATE_0113 | [IMPORT] G/R completion: create from Discharging completion | ||
| 42 | WGT_SAPI_0132_CANCEL | [DOMESTIC RETURN] G/I completion: cancel | ||
| 43 | WGT_SAPI_0132_CREATE_1100 | [DOMESTIC RETURN] G/I completion: create from T/C(Purchase) | ||
| 44 | WGT_SAPI_DELETE | [ALL] Sales/Purchase Order, Outb./Inb. Delivery: delete |