Where Used List (Function Module) for SAP ABAP Data Element /SAPPCE/DPCNR (Down Payment Chain Number)
SAP ABAP Data Element
/SAPPCE/DPCNR (Down Payment Chain Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | ||||
| 2 |
/SAPPCE/DPC_ACTIVITY_DATA_READ VALUE(IM_DPCNR) TYPE /SAPPCE/DPCNR
|
Anzahlungsketten: Lesen der Bewegungsdaten | ||||
| 3 |
/SAPPCE/DPC_AC_DOCUMENT_DISP
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | ||||
| 4 |
/SAPPCE/DPC_BARCODE_POPUP REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Barcode Pop-Up | ||||
| 5 |
/SAPPCE/DPC_BILLING_DOC_UPDATE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Update billing document when posting DPC document | ||||
| 6 |
/SAPPCE/DPC_BILLING_POSTING REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR OPTIONAL
|
Down Payment Chain: Create Document from Billing Document | ||||
| 7 |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | ||||
| 8 |
/SAPPCE/DPC_BILLING_REVERSE
|
Down Payment Chain: Reverse Document from Billing | ||||
| 9 |
/SAPPCE/DPC_CHAIN_FROM_ARCHIVE VALUE(I_DPCNR) TYPE /SAPPCE/DPCNR
|
Anzahlungsketten: Kette aus dem Archiv lesen | ||||
| 10 |
/SAPPCE/DPC_CHECK_CHAIN_EXISTS REFERENCE(IM_DPCNR) TYPE /SAPPCE/DPCNR
|
Anzahlungsketten: Check auf Existenz | ||||
| 11 |
/SAPPCE/DPC_CHECK_SD_LINK REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Check assignment SD item category to chain type | ||||
| 12 |
/SAPPCE/DPC_CONTRACT
|
Create/update DPC contract | ||||
| 13 |
/SAPPCE/DPC_CONTRACT_CHECK_SD REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Down Payment Chain: Check Contract Data | ||||
| 14 |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(EX_DPCNR) TYPE /SAPPCE/DPCNR
|
Down Payment Chain: Create Contract form Sales Order | ||||
| 15 |
/SAPPCE/DPC_DISPLAY REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Down Payment Chain: Display Contract and Postings | ||||
| 16 |
/SAPPCE/DPC_DPCHAIN_STATUS REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Down Payment Chain: Status of Down payment chain | ||||
| 17 |
/SAPPCE/DPC_INTERFACE_00005000
|
Anzahlungsketten: Business Transaction Event 00005000 | ||||
| 18 |
/SAPPCE/DPC_MAS_DAT_READ VALUE(IM_DPCNR) TYPE /SAPPCE/DPCNR
|
Anzahlungsketten: Lesen der Stammdaten | ||||
| 19 |
/SAPPCE/DPC_POSTING_CANCEL
|
Down Payment Chain: Cancel DPC posting and accounting doc | ||||
| 20 |
/SAPPCE/DPC_RESITEM
|
AZ-Kette: Job zum erzeugen der Restposten einplanen | ||||
| 21 |
/SAPPCE/DPC_REVERSE_DOC_DIALOG REFERENCE(IM_DPCNR) TYPE /SAPPCE/DPCNR
|
Dialog: Beleg stornieren | ||||
| 22 |
/SAPPCE/DPC_SO_GET_CHAIN_TYPE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Get the chain type from the customization for Sales Order items | ||||
| 23 |
/SAPPCE/DPC_TRANSACTION_CREATE
|
DPC Vorgang aus Fakturabeleg anlegen | ||||
| 24 |
/SAPPCE/GET_PODPC_CHAIN_TYPE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR
|
Get the chain type from the customization | ||||
| 25 |
/SAPPCE/PNV_DPC_OPEN_DPR_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | ||||
| 26 |
/SAPPCE/PNV_DPC_OPEN_DP_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | ||||
| 27 |
DEQUEUE_/SAPPCE/DPC VALUE(DPCNR) TYPE /SAPPCE/TDPC01-DPCNR OPTIONAL
|
Release lock on object /SAPPCE/DPC | ||||
| 28 |
ENQUEUE_/SAPPCE/DPC VALUE(DPCNR) TYPE /SAPPCE/TDPC01-DPCNR OPTIONAL
|
Request lock for object /SAPPCE/DPC |