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 |
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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 |