Where Used List (Function Module) for SAP ABAP Class CL_ISM_SD_UNSOLD_HEAD (IS-M: Return Header Data)
SAP ABAP Class
CL_ISM_SD_UNSOLD_HEAD (IS-M: Return Header Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPI_ISMRETURNREQUEST_GET
|
IS-M: Return Return | ![]() |
![]() |
![]() |
2 | ![]() |
BAPI_ISMRETURNREQUEST_RELEASE
|
IS-M: Release Return to SD | ![]() |
![]() |
![]() |
3 | ![]() |
ISM_RETURNCERTIFICATE_CREATE
|
Remissionserfassung per externer Datenquelle | ![]() |
![]() |
![]() |
4 | ![]() |
ISM_SD_CANCEL_RETURN
|
IS-M: Freigabe Remission | ![]() |
![]() |
![]() |
5 | ![]() |
ISM_SD_CHECK_UNSOLD_ITEM
|
IS-M: Prüfungen Remission Positionsdaten bei Freigabe Remission | ![]() |
![]() |
![]() |
6 | ![]() |
ISM_SD_CHECK_UNSOLD_ITEM_BAPI
|
IS-M: Prüfungen Remissionsposition BAPI | ![]() |
![]() |
![]() |
7 | ![]() |
ISM_SD_CHECK_UNSOLD_ITEM_DIALO
|
IS-M: Prüfungen Remissionsposition Dialog | ![]() |
![]() |
![]() |
8 | ![]() |
ISM_SD_COR_QUANTITIES_UPDATE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ![]() |
![]() |
![]() |
9 | ![]() |
ISM_SD_COR_QUANTITIES_UPDATE
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ![]() |
![]() |
![]() |
10 | ![]() |
ISM_SD_COR_QUANTITY_DELETE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Fortgeschriebene Menge aus Fehlerkorrektur löschen | ![]() |
![]() |
![]() |
11 | ![]() |
ISM_SD_COR_QUANTITY_DELETE
|
IS-M: Fortgeschriebene Menge aus Fehlerkorrektur löschen | ![]() |
![]() |
![]() |
12 | ![]() |
ISM_SD_COR_QUANTITY_UPDATE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ![]() |
![]() |
![]() |
13 | ![]() |
ISM_SD_COR_QUANTITY_UPDATE
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ![]() |
![]() |
![]() |
14 | ![]() |
ISM_SD_CREATE_CREDIT_ITEM
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ![]() |
![]() |
![]() |
15 | ![]() |
ISM_SD_PROCESS_PRE_UNSOLD_ITEM
|
IS-M: Vorabremissionen verarbeiten | ![]() |
![]() |
![]() |
16 | ![]() |
ISM_SD_REBUILD_UNSOLDQUANTITIY
|
IS-M: Nachziehen der Remissionsmenge | ![]() |
![]() |
![]() |
17 | ![]() |
ISM_SD_RETURN_BAPI_CHECK
|
IS-M: Prüfen einer Remission via BAPI | ![]() |
![]() |
![]() |
18 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: SD-Beleg zu Remission anlegen | ![]() |
![]() |
![]() |
19 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC
|
IS-M: SD-Beleg zu Remission anlegen | ![]() |
![]() |
![]() |
20 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC2
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ![]() |
![]() |
![]() |
21 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ![]() |
![]() |
![]() |
22 | ![]() |
ISM_SD_UNSOLDARRANGEMENT_CHECK
|
IS-M: Prüfungen Remissionsvereinbarungen | ![]() |
![]() |
![]() |
23 | ![]() |
ISM_SD_UNSOLDQUANTITIES_DELETE
|
IS-M: Remissionsmengen aus der Fortschreibung löschen | ![]() |
![]() |
![]() |
24 | ![]() |
ISM_SD_UNSOLDQUANTITIES_DELETE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Remissionsmengen aus der Fortschreibung löschen | ![]() |
![]() |
![]() |
25 | ![]() |
ISM_SD_UNSOLDQUANTITIES_UPDATE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Fortschreibung der Remissionsmengen | ![]() |
![]() |
![]() |
26 | ![]() |
ISM_SD_UNSOLDQUANTITIES_UPDATE
|
IS-M: Fortschreibung der Remissionsmengen | ![]() |
![]() |
![]() |
27 | ![]() |
ISM_SD_UNSOLDQUANTITY_UPDATE REFERENCE(IN_HEAD) TYPE REF TO CL_ISM_SD_UNSOLD_HEAD
|
IS-M: Fortschreibung der Remissionsmengen | ![]() |
![]() |
![]() |
28 | ![]() |
ISM_SD_UNSOLDQUANTITY_UPDATE
|
IS-M: Fortschreibung der Remissionsmengen | ![]() |
![]() |
![]() |
29 | ![]() |
ISM_SD_UNSOLD_CHECK_REFERENCE
|
IS-M: Referenzbeleg überprüfen | ![]() |
![]() |
![]() |