Function Module list used by SAP ABAP Program MMWE0F01 (FORM Routines for Transaction MEW0)
SAP ABAP Program
MMWE0F01 (FORM Routines for Transaction MEW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALEWEB_GET_CONTEXT | Get context from Internet Transaction Server | ||
| 2 | BAPI_ACCSERV_CHECKACCASSIGNMT | BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment | ||
| 3 | BAPI_COMPANYCODE_GETDETAIL | Company Code Details | ||
| 4 | BAPI_CREDITOR_FIND | Vendor matchcode | ||
| 5 | BAPI_CREDITOR_GETDETAIL | Detailangaben Kreditor | ||
| 6 | BAPI_CURRENCY_CONV_TO_EXTERNAL | Conversion of Currency Amounts into External Data Format | ||
| 7 | BAPI_HELPVALUES_GET | Determine Allowed Input Values (F4) for Fields in BAPI Parameters | ||
| 8 | BAPI_INFORECORD_GETLIST | Display Purchasing Info Records | ||
| 9 | BAPI_MATERIAL_AVAILABILITY | ATP information | ||
| 10 | BAPI_MATERIAL_GETLIST | Supply List of Materials for Search Criteria Transferred | ||
| 11 | BAPI_PO_CREATE | Create Purchase Order | ||
| 12 | BAPI_PO_GETDETAIL | Display Purchase Order Details | ||
| 13 | BAPI_PO_GETITEMS | List Purchase Order Items | ||
| 14 | BAPI_PROCOPERATION_GETCATALOGS | Determine Valid Catalogs as Value Help | ||
| 15 | BAPI_PROCOPERATION_GETINFO | Analysis of Objects to Be Generated in Purchasing | ||
| 16 | BAPI_REQUISITION_CREATE | Create Purchase Requisition | ||
| 17 | BAPI_REQUISITION_GETDETAIL | Display Purchase Requisition Details | ||
| 18 | BAPI_REQUISITION_GETITEMS | Read Purchase Requisition Item | ||
| 19 | BAPI_RESERVATION_CREATE | Create Reservation | ||
| 20 | BAPI_RESERVATION_GETDETAIL | Display Details of Reservation | ||
| 21 | BAPI_RESERVATION_GETITEMS | List Reservations | ||
| 22 | CURRENCY_AMOUNT_IDOC_TO_SAP | konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | ||
| 23 | CURRENCY_CODE_ISO_TO_SAP | Translates ISO currency key into the SAP internal currency key | ||
| 24 | DEQUEUE_EMEKKOE | Release lock on object EMEKKOE | ||
| 25 | ITS_BROWSER_POST | Übergibt Daten an die angegebene URL | ||
| 26 | ITS_BROWSER_REDIRECT | Umleiten des Web-Browser über entsprechenden HTTP-Header | ||
| 27 | ITS_WGATEURL | Bestimmt den Wert von 'WgateURL()' im ABAP | ||
| 28 | MATERIAL_READ | Read material master | ||
| 29 | ME_ACCOUNT_ASSIGNMENT | Ermitteln des Sachkontos | ||
| 30 | ME_UPDATE_DOCUMENT_RESPONSE | Fortschreibung der Auftragsbestätigung - EDI Order Response | ||
| 31 | MM_ENQUEUE_DOCUMENT | Sperren von Einkaufsbelegen | ||
| 32 | TRANSACTION_BEGIN | TRANSACTION_BEGIN- | ||
| 33 | TRANSACTION_END | TRANSACTION_END- | ||
| 34 | TRANSACTION_STATUS | Status der Transaktion abfragen | ||
| 35 | UNIT_OF_MEASURE_ISO_TO_SAP | Convert an ISO measurement unit code into the SAP code | ||
| 36 | UNIT_OF_MEASURE_SAP_TO_ISO | Converts an SAP measurement unit code into ISO code |