Where Used List (Function Module) for SAP ABAP Data Element AUART (Sales Document Type)
SAP ABAP Data Element
AUART (Sales Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/HH_LE_ENGINE
|
DSD: Download Listing/Exclusion Conditionen | ||||
| 2 |
/DSD/ME_OC_ATP_PRICING VALUE(I_ORDER_TYPE) TYPE AUART OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 3 |
/DSD/OC_ATP_PRICING VALUE(I_ORDER_TYPE) TYPE AUART OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 4 |
/DSD/SV_ORDERS
|
Create or change orders with reload data | ||||
| 5 |
/DSD/SV_ORDER_CREATE REFERENCE(IP_ORDER_TYPE) TYPE AUART
|
Create order with reload data | ||||
| 6 |
/DSD/SV_RL_CREATE
|
Create Final Unloading Document | ||||
| 7 |
/DSD/VC_CALTYP_GET REFERENCE(IV_AUART) TYPE AUART
|
Kalenderart ermitteln | ||||
| 8 |
/DSD/VC_ROUTE_GET REFERENCE(IV_AUART) TYPE AUART
|
Route ermitteln | ||||
| 9 |
/DSD/VC_ROUTE_GET
|
Route ermitteln | ||||
| 10 |
/MRSS/NW_API_GET_STATUS_TYPE VALUE(IV_AUART) TYPE AUART
|
Read the MRS abstract status mapping | ||||
| 11 |
/SAPBOQ/CHECK_SES_PROCESS REFERENCE(AUART) TYPE VBAK-AUART OPTIONAL
|
Check the service entry sheet process (Old/New) | ||||
| 12 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_DOCTYPE) LIKE VBAK-AUART
|
Agreement Condition change history# | ||||
| 13 |
/SAPHT/DRM_AGREEMENT_DEF_CUST REFERENCE(IV_AUART) LIKE VBAK-AUART OPTIONAL
|
Agreement: Default customizing | ||||
| 14 |
/SAPHT/DRM_AGREEMENT_INIT VALUE(EV_DOCTYPE) TYPE VBAK-AUART
|
Agreement: init | ||||
| 15 |
/SAPHT/DRM_AGREEMENT_INIT VALUE(IV_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Agreement: init | ||||
| 16 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_DOCTYPE) LIKE VBAK-AUART
|
Agreement Condition change history# | ||||
| 17 |
/SAPHT/DRM_AGR_INIT_WRAP VALUE(EV_DOCTYPE) TYPE VBAK-AUART
|
Agreement: init | ||||
| 18 |
/SAPHT/DRM_AGR_INIT_WRAP VALUE(IV_DOCTYPE) TYPE TVAK-AUART OPTIONAL
|
Agreement: init | ||||
| 19 |
/SAPHT/DRM_GET_DEF_SALES_TYPE VALUE(E_ORDER_TYPE) LIKE TVAK-AUART
|
Returns the default sales doc type for DRM | ||||
| 20 |
/SAPHT/DRM_GET_DEF_SALES_TYPE VALUE(I_ORDER_TYPE) LIKE TVAK-AUART OPTIONAL
|
Returns the default sales doc type for DRM | ||||
| 21 |
/SAPHT/DRM_SD_PARALLEL_WRAPPER VALUE(P_DEF_CMR_TYPE) LIKE VBAK-AUART
|
DRM SD process parallelizing wrapper | ||||
| 22 |
/SAPHT/DRM_SD_PARALLEL_WRAPPER VALUE(P_DEF_DMR_TYPE) LIKE VBAK-AUART
|
DRM SD process parallelizing wrapper | ||||
| 23 |
/SAPHT/SW_SALES_AREA_EXPORT VALUE(I_DOC_TYPE) LIKE VBAK-AUART
|
Save sales area / document type info for contract availability checking | ||||
| 24 |
/SAPHT/SW_SMP_CFG VALUE(SMP_AUART) TYPE AUART
|
Configuration maintenance screen | ||||
| 25 |
/SAPNEA/SMAPI_ATP_CHECK VALUE(PI_AUART) LIKE TVAK-AUART
|
ATP check | ||||
| 26 |
/SAPNEA/SMAPI_ITM_CAT_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
Get Item Category | ||||
| 27 |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
Get order type | ||||
| 28 |
/SAPSLL/CD_STATUS_GET VALUE(IV_SD_ORDER_CATEGORY) LIKE TVAK-AUART OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 29 |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_SD0A_DOC_TYPE) LIKE VBAK-AUART OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ||||
| 30 |
/SAPTRX/XIP_LE_SHIPMENT01
|
Function template for setup of info parameters | ||||
| 31 |
/SPE/CHECK_RET_SD_RMA REFERENCE(IP_ORDER_TYPE) TYPE AUART
|
Check customizing in /spe/ret_sd_rma | ||||
| 32 |
AD04_RETRIEVE_OLD_COND_VALUE VALUE(I_AUART) LIKE VBAK-AUART
|
Retrieve old value of a condition via table AD04RELCON | ||||
| 33 |
ALM_AUTHORITY_CHECK VALUE(I_AUART) LIKE AUTHA-AUART OPTIONAL
|
Sammlung aller Prüfungen von Berechtigungsobjekten des ALM | ||||
| 34 |
BAPI_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE OPTIONAL
|
Copy Sales Document to a Subsequent Document | ||||
| 35 |
CASL_HAS_ORDER VALUE(AUART) LIKE VBAK-AUART
|
Liefert die Information über den aktuellen Kundenauftrag/Position | ||||
| 36 |
CHECK_TXTID VALUE(FAUART) LIKE TVAK-AUART DEFAULT SPACE
|
Text-Id in Textschema suchen | ||||
| 37 |
CIF_VMI_SALESAREA_RECEIVE VALUE(EV_DOC_TYPE) LIKE CIF_SL_ID-DOC_TYPE
|
VMI: Vetriebsbereich und Auftragstyp ermitteln | ||||
| 38 |
CKEXUTIL_GET_EXECUTION_PROFILE REFERENCE(I_AUART) TYPE AUART OPTIONAL
|
Ermitteln des Execution Profiles in Abhängigkeit vom Bezugsobjekt | ||||
| 39 |
CKEXUTIL_GET_EXECUTION_PROFILE
|
Ermitteln des Execution Profiles in Abhängigkeit vom Bezugsobjekt | ||||
| 40 |
CMP_MASS
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 41 |
CMP_MASS VALUE(AUART1) TYPE VBAK-AUART OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 42 |
CMP_MASS VALUE(AUART2) TYPE VBAK-AUART OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 43 |
CMP_MASS_CREATE VALUE(AUART2) TYPE VBAK-AUART OPTIONAL
|
Massenreklamation durchführen | ||||
| 44 |
CMP_MASS_CREATE VALUE(AUART1) TYPE VBAK-AUART OPTIONAL
|
Massenreklamation durchführen | ||||
| 45 |
CMP_RETURNS_CREATE REFERENCE(IV_DOCTYPE1) TYPE VBAK-AUART
|
Create Returns | ||||
| 46 |
CRM_GET_SCENARIO
|
Bestimmen Datenaustauschszenario | ||||
| 47 |
CSO_BAPI_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE
|
SAP Retail Store Kopier-BAPI | ||||
| 48 |
CSO_O_DOCSRC_GET_DOCUMENTS
|
Ermitteln Suchergebnisse | ||||
| 49 |
CSO_RV_BILLDOC_COPY_NO_POPUP REFERENCE(PI_AUART) TYPE VBAK-AUART
|
Auftrag mit Bezug auf Faktura anlegen (VBRK->VBAK) | ||||
| 50 |
CSO_SD_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE
|
Kopier-BAPI | ||||
| 51 |
CSO_SD_SALES_DOCUMENT_CPY_BILL VALUE(I_AUARN) LIKE VBAK-AUART
|
SD_SALES_DOCUMENT_COPY für Faktura | ||||
| 52 |
DETERMINE_KL_INDICATOR REFERENCE(PI_AUART) TYPE AUART
|
SD SEPA: Determine KL Indicator | ||||
| 53 |
DI_PCS_READ_DIPCS_POOL1 REFERENCE(I_AUART) TYPE AUART
|
Lesen DIPCS_POOL1 | ||||
| 54 |
DPCOMMON_LORD_LOAD REFERENCE(IV_AUART) TYPE AUART OPTIONAL
|
LORD load | ||||
| 55 |
EANC_TVAK_KALGT_GET REFERENCE(I_AUART) TYPE AUART
|
Get determination procedure | ||||
| 56 |
EEWM_UT_GET_QUOTATION_PARAMS VALUE(QUOTATIONTYPE) TYPE VBAK-AUART
|
Abfrage zusätzlicher Parameter für Angebotserstellung | ||||
| 57 |
ERP_LORD_GET_ITEM_REF VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Lesen von Positionen aus einem Quellbeleg | ||||
| 58 |
ERP_LORD_GET_PARTY4SOLDTO VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Liste der möglichen Partner zum Auftraggeber | ||||
| 59 |
ERP_LORD_GET_VALUES_AUART VALUE(IV_AUARV) TYPE AUART OPTIONAL
|
Lesen von Auftragsarten | ||||
| 60 |
ERP_LORD_LOAD VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Funktionsbaustein LORD-RFC LOAD | ||||
| 61 |
ERP_WEC_CUST_F4_AUART
|
Get order types for help values | ||||
| 62 |
ERP_WEC_ORDER_LOAD VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Wrapper for ERP_LORD_LOAD | ||||
| 63 |
EXIST_TVAK VALUE(ORDERTYPE) LIKE TVAK-AUART
|
Existenz - Verkaufsbelegarten | ||||
| 64 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_SD_ORDER_CATEGORY) LIKE TVAK-AUART DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 65 |
FMFG_RO_CHECK REFERENCE(I_SD_DOCTYPE) TYPE AUART
|
Check if the SD order is a reimbursable order | ||||
| 66 |
FRE_SALES_ORDER_EVENT
|
Write FRE Change Pointers in Change Event | ||||
| 67 |
GET_ALTERNATE_PARTS VALUE(I_AUART) TYPE AUART OPTIONAL
|
Alternate Parts - ADSPortal | ||||
| 68 |
GET_DETAIL_TVAK VALUE(ORDERTYPE) LIKE TVAK-AUART
|
Anzeigen Bezeichnung - Verkaufsbelegarten | ||||
| 69 |
GET_LIST_TVAK VALUE(ORDERTYPE) LIKE TVAK-AUART OPTIONAL
|
Verkaufsbelegarten: F4-Hilfe | ||||
| 70 |
GET_LIST_TVAK VALUE(ORDERTYPE) LIKE TVAK-AUART
|
Verkaufsbelegarten: F4-Hilfe | ||||
| 71 |
HAZMAT_CHECK_TVAKZ VALUE(I_AUART) LIKE TDGB9-AUART
|
EHS 2.5A: GG-Prüfungen; Plausibilitätscheck Tabelle TDGB9 | ||||
| 72 |
HB_RFC_SALE_DOC_COPY VALUE(SALESDOCUMENTTYPE) TYPE VBAK-AUART
|
Copy a selling voucher into a continuation vo | ||||
| 73 |
HB_SALE_DOC_COPY VALUE(SALESDOCUMENTTYPE) TYPE VBAK-AUART
|
Copy a selling doc into a another sales doc | ||||
| 74 |
HRCA_CUST_SALESDOCTYPE_CHECK VALUE(SALESDOCTYPE) LIKE HRV_WIZ3-AUART
|
HR-Interface: Verkaufsbelegart verproben | ||||
| 75 |
HRCA_CUST_SALESDOCTYPE_LIST VALUE(SALESDOCTYPE) LIKE HRV_WIZ3-AUART OPTIONAL
|
HR-Interface: Liste Verkaufsbelegarten | ||||
| 76 |
HRCA_CUST_SALESDOCTYPE_TEXT VALUE(SALESDOCTYPE) LIKE HRV_WIZ3-AUART
|
HR-Interface: Text zur Verkaufsbelegart lesen | ||||
| 77 |
IAC_CCARD_AUTH_SET_CHECK VALUE(PI_DOC_TYPE) LIKE BAPISDHEAD-DOC_TYPE
|
Checks für die SET Autorisierung für IAC Online Store | ||||
| 78 |
IAC_CSO_1ITEM_CATEG_DBREAD_END REFERENCE(PI_DOC_TYPE) TYPE WISO_HEAD-DOC_TYPE
|
Datenanreicherung beim DB-Lesen | ||||
| 79 |
IAC_CSO_1ITEM_CATEG_DETERMINE VALUE(PI_DOC_TYPE) LIKE WISO_HEAD-DOC_TYPE
|
Bestimmung des Verkaufsbelegpositionstyps | ||||
| 80 |
IAC_CSO_DOC_TYPE_CHECK_GET VALUE(PIE_DOC_TYPE) LIKE WISO_HEAD-DOC_TYPE
|
Lesen Verkaufsbelegart | ||||
| 81 |
IDOC_TO_SD_LINE_ITEM_TYPE VALUE(SD_SALES_TYPE) LIKE EDPST-AUART
|
Übersetzt den Positionstyp im Intermediate Document in den Typ im SD. | ||||
| 82 |
INST_AUTHORITY_CHECK_ALL VALUE(AUART) LIKE AUTHA-AUART DEFAULT SPACE
|
Berechtigungsprüfung Inst: IH-Werk, S-Werk, BerechtGrp | ||||
| 83 |
ISAI_GET_CCARD_AUTH_REQMENT VALUE(ORDER_TYPE) LIKE TVAK-AUART
|
ISA R/3: Ermitteln der Kreditkarten Prüfbedingung zur Auftragsart | ||||
| 84 |
ISA_CROSS_SELLING_DETERMINE VALUE(ORDER_TYPE) TYPE AUART
|
ECO ERP: Determine cross selling products | ||||
| 85 |
ISA_FIND_PRICING_PROCEDURE VALUE(ORDER_TYPE) LIKE TVAK-AUART
|
ISA R/3: Ermitteln des Kalkulationsschemas | ||||
| 86 |
ISA_GET_SALESDOC_TYPE_DETAIL VALUE(DOC_TYPE) LIKE TVAK-AUART
|
Lesen von Verkaufsbelegarten | ||||
| 87 |
ISA_SALESDOCUMENTS_SEARCH VALUE(DOCUMENT_TYPE) LIKE BAPIORDERS-DOC_TYPE OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 88 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(DOCUMENT_TYPE) LIKE BAPIORDERS-DOC_TYPE OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 89 |
ISMAM_ORDER_AUTH_CHECK_BULK
|
IS-M/AM: Massenberechtigungsprüfung Auftragskopf | ||||
| 90 |
ISMAM_RR_AVMAUART_READ REFERENCE(PV_AUART) TYPE AUART
|
IS-M/AM: Memory SD VBELN lesen u. Lesezeichen für RD_MEM_DOC setzen | ||||
| 91 |
ISM_CHECK_CONTRACT_TYPE_ASSORT VALUE(I_CONTRACT_TYPE) TYPE AUART
|
IS-M: Kontraktart prüfen - Kontraktart für Sortimente? | ||||
| 92 |
ISM_CHECK_CONTRACT_TYPE_ASSORT
|
IS-M: Kontraktart prüfen - Kontraktart für Sortimente? | ||||
| 93 |
ISM_CIC_CUSTENV_SD_PREPARE
|
alle Daten zum GP lesen | ||||
| 94 |
ISM_CONTRACT_KNVP_XAFFECTED VALUE(I_AUART) TYPE AUART
|
IS-M: Kontrakt von der Änderung der Partnrerrollen betroffen? | ||||
| 95 |
ISM_CONTRACT_PARTNER_CHANGE
|
IS-M: Partnerrollen des Kontrakts ändern | ||||
| 96 |
ISM_CONTRACT_SHP_GETLIST VALUE(IN_DOCTYPE) TYPE VBAK-AUART OPTIONAL
|
IS-M: Warenempfänger aus Kontrakten | ||||
| 97 |
ISM_DETERMINE_CONTRACT_TYPE_AS
|
IS-M: Zulässige Kontraktart für Sortimente (Retail) ermitteln | ||||
| 98 |
ISM_DETERMINE_CONTRACT_TYPE_AS REFERENCE(E_CONTRACT_TYPE) TYPE AUART
|
IS-M: Zulässige Kontraktart für Sortimente (Retail) ermitteln | ||||
| 99 |
ISM_ENVCLUB_OBJECTS_COUNT
|
IS-M: Kurztext zum Knoten im Cluster-Builder lesen | ||||
| 100 |
ISM_ENVCLUB_TEXT_READ
|
IS-M: Kurztext zum Knoten im Cluster-Builder lesen | ||||
| 101 |
ISM_GET_CONTRACT_OF_USER
|
IS-M/SD: Ermitteln der Kontrakte eines Kunden/Filiale -> Sortiment | ||||
| 102 |
ISM_GET_SINGLE_CONTRACT_ASORT
|
IS-M: Kontrakt zum Sortiment lesen | ||||
| 103 |
ISM_PHASE_MODEL_CREATE_FROMSUB REFERENCE(IM_AUART) TYPE AUART OPTIONAL
|
Aus Nachlieferung Phasenmodell anlegen/erweitern | ||||
| 104 |
ISM_SDCIRCCAT_INIT REFERENCE(PV_AUART) TYPE AUART OPTIONAL
|
IS-M/SD: Massenpflege Aufl.Meld.Kat.: Initialisierung glob. Datenbestand | ||||
| 105 |
ISM_SD_AUART_TO_RANGE REFERENCE(IN_AUART) TYPE AUART
|
IS-M: Auftragsart in Rangetabelle konvertieren | ||||
| 106 |
ISM_SD_CHECK_DOC_TYPE REFERENCE(DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Prüfung der Auftragsart für Auftragsgenerierung | ||||
| 107 |
ISM_SD_CHECK_PARTNER_SCHEME VALUE(IN_AUART) TYPE TVAK-AUART
|
IS-M: Überprüfung Partnerschema für Auftragsanlage | ||||
| 108 |
ISM_SD_CONTRACT_READ_TVAK REFERENCE(IM_AUART) TYPE AUART
|
Lesen Tabelle TVAK | ||||
| 109 |
ISM_SD_CREATE_FROM_PHASENBR REFERENCE(AUART) TYPE AUART
|
IS-M/SD: SD-Aufträge zur Phasennummer anlegen | ||||
| 110 |
ISM_SD_CREATE_ORDER_F_CON REFERENCE(IN_DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE OPTIONAL
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 111 |
ISM_SD_CREATE_ORDER_F_CON1 REFERENCE(IN_DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE OPTIONAL
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 112 |
ISM_SD_CREATE_ORDER_F_CONTRACT REFERENCE(IN_DOC_TYPE) LIKE BAPISDHD1-DOC_TYPE
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus | ||||
| 113 |
ISM_SD_CREATE_SUB_DELIVERY VALUE(IN_DOC_TYPE) LIKE BAPISDHD1-DOC_TYPE
|
IS-M: Nachlieferung zu einem Kontrakt anlegen, wobei OrgAuftrag generiert | ||||
| 114 |
ISM_SD_FV45C_CHECK_COMPLETE REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Überprüfung eines Verkaufsbelegs auf Vollständigkeit | ||||
| 115 |
ISM_SD_GEN_ORDER_FROM_CONTRACT REFERENCE(IN_DOC_TYPE_ORDER) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Aufträge aus Kontrakt generieren | ||||
| 116 |
ISM_SD_GET_AUART VALUE(OUT_AUART) TYPE VBAK-AUART
|
IS-M: Verkaufsbelegart zum Verkaufsbeleg bestimmen | ||||
| 117 |
ISM_SD_GET_DESC_TO_AUART REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Lesen der Bezeichnung zur Auftragsart (gepuffert) | ||||
| 118 |
ISM_SD_HIST_GET_AUART REFERENCE(OUT_AUART) TYPE VBAK-AUART
|
Auftragsart zu Auftrag bestimmen | ||||
| 119 |
ISM_SD_RFC_GET_ORDER_DATA VALUE(IN_DOC_TYPE_ORDER) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Aufträge aus Kontrakt generieren | ||||
| 120 |
ISM_SD_SELECT_SINGLE_TVAK REFERENCE(AUART) LIKE TVAK-AUART
|
IS-M: Zugriff auf TVAK (gepuffert) | ||||
| 121 |
ISM_SD_USE_SD_COPY_CONTROL REFERENCE(IN_CONTRACT_TYPE) TYPE VBAK-AUART
|
IS-M: Verwendung SD-Kopiersteuerung laut Customizing? | ||||
| 122 |
ISM_SD_USE_SD_COPY_CONTROL REFERENCE(IN_ORDER_TYPE) TYPE VBAK-AUART
|
IS-M: Verwendung SD-Kopiersteuerung laut Customizing? | ||||
| 123 |
ISM_SELECT_SINGLE_TVAK REFERENCE(AUART) TYPE TVAK-AUART
|
IS-M: Zugriff auf TVAK (gepuffert) | ||||
| 124 |
ISM_SE_CHECK_MPS_CONTRACT REFERENCE(IN_AUART) TYPE VBAK-AUART OPTIONAL
|
IS-M: Prüfe, dass es sich um einen MPS-Kontrakt handelt | ||||
| 125 |
ISM_SE_CHECK_PCP_CONTRACT REFERENCE(IN_AUART) TYPE VBAK-AUART OPTIONAL
|
IS-M: Prüfe, dass es sich um einen PCP-Kontrakt handelt | ||||
| 126 |
ISM_SE_CREATE_RENEWAL_ITEM VALUE(AUART) TYPE VBAK-AUART
|
IS-M: Anlegen einer neuen Renewalposition | ||||
| 127 |
ISM_SE_FREE_UNTIL_STARTDATE REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Bedingung kostenlos bis Berechnungsbeginn | ||||
| 128 |
ISM_SE_GET_ORDERTYPE_FROM_CUST REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Auftragsart gemäss der Folgeauftragsart aus Kontrakt bestimmen | ||||
| 129 |
ISM_SE_GET_ORDERTYPE_FROM_NIP REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Auftragsart aus dem Versandplansatz bestimmen | ||||
| 130 |
ISM_SE_MV45A_GET_DISCOUNT REFERENCE(I_AUART) TYPE AUART
|
IS-M: Discountlevel bestimmen | ||||
| 131 |
ISM_SE_MV45A_GET_DISCOUNT_DB REFERENCE(I_AUART) TYPE AUART
|
IS-M: Discountlevel bestimmen | ||||
| 132 |
ISM_SE_MV45A_INIT_DELIV_PLAN REFERENCE(IN_AUART) TYPE VBAK-AUART
|
IS-M: Initialisierung Lieferplan | ||||
| 133 |
ISM_SE_MV45A_INIT_DISCOUNT REFERENCE(IN_AUART) TYPE VBAK-AUART
|
IS-M: Initialisierung Discount | ||||
| 134 |
ISM_SE_MV45A_INIT_HISTORY REFERENCE(IN_AUART) TYPE VBAK-AUART
|
IS-M: Initialisierung Historie | ||||
| 135 |
ISM_SE_MV45A_INIT_INTERRUPTION REFERENCE(IN_AUART) TYPE VBAK-AUART
|
IS-M: Initialisierung Unterbrechung | ||||
| 136 |
ISM_SE_MV45A_INIT_PRODUCT_STR REFERENCE(IN_AUART) TYPE VBAK-AUART
|
IS-M: Initialisierung Produktstrukturauflösung | ||||
| 137 |
ISM_SE_SELECT_TJSEORDERDEST REFERENCE(IN_CONTRACT_TYPE) TYPE AUART
|
IS-M: Gepuffertes Lesen von TJSEORDERDEST | ||||
| 138 |
ISM_SE_SELECT_TJSEORDERDEST REFERENCE(IN_ORDER_TYPE) TYPE AUART
|
IS-M: Gepuffertes Lesen von TJSEORDERDEST | ||||
| 139 |
ISM_SE_SELECT_TJSEORDERTYPE REFERENCE(AUART) TYPE VBAK-AUART
|
IS-M: Auftragsart aus TJSEORDERTYPE bestimmen | ||||
| 140 |
ISM_SUSPENDTYPE_SINGLE_READ REFERENCE(IN_AUART) TYPE AUART
|
Lesen Unterbrechungstyp (gepuffert) | ||||
| 141 |
ISU_DB_AUFK_SELECT_KDAUF VALUE(X_AVART) LIKE VBAK-AUART OPTIONAL
|
INTERN: Lesen von AUFK; liefern aller SM-Aufträge zu einem SD-Auftrag | ||||
| 142 |
ISU_ORDER_AUTHORITY_CHECK VALUE(AUART) LIKE AUTHA-AUART OPTIONAL
|
INTERN: Berechtigungsprüfung für Serviceaufträge IS-U | ||||
| 143 |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(I_SALESDOCUMENTTYPE) LIKE VBAK-AUART
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 144 |
ISU_QUOTATION_CREATE_CONFIG VALUE(SALESDOCUMENTTYPE) LIKE VBAK-AUART
|
Kundenangebot mit Konfiguration anlegen | ||||
| 145 |
ISW_SD_ORDER_COPY REFERENCE(AUFART) TYPE AUART
|
Erzeugen Folgebelege | ||||
| 146 |
IWOL_WASTE_ADD_OBJECTS VALUE(I_SD_AUART) LIKE SER02-SD_AUART OPTIONAL
|
Serialnummernliste zum Wartungsvertrag (nur IS-U/CCS) | ||||
| 147 |
IWOL_WV_ADD_OBJECTS VALUE(I_SD_AUART) LIKE SER02-SD_AUART OPTIONAL
|
Serialnummernliste zum Wartungsvertrag | ||||
| 148 |
IWOL_WV_COPY_LIST_TO_WV VALUE(TO_SD_AUART) LIKE SER02-SD_AUART OPTIONAL
|
Kopieren der Objektliste zum Wartungsvertrag | ||||
| 149 |
IWOL_WV_LIST VALUE(I_SD_AUART) LIKE SER02-SD_AUART OPTIONAL
|
Serialnummernliste zum Wartungsvertrag | ||||
| 150 |
J_1BSDICA_READ VALUE(ORDER_TYPE) LIKE J_1BSDICA-AUART
|
Buffered Read of SD Item Category | ||||
| 151 |
J_1B_READ_J1BSDICA VALUE(ORDERTYPE) TYPE VBAK-AUART
|
Obsolete: use J_1BSDICA_READ | ||||
| 152 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 153 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 154 |
J_1B_SD_NFTYPE_DET REFERENCE(IV_AUART) TYPE AUART
|
Nota Fiscal Type Determination | ||||
| 155 |
J_1B_SD_TAXCODE VALUE(ORDERTYPE) TYPE VBAK-AUART
|
Tax Code Determination in SD | ||||
| 156 |
J_1B_SD_TAXLAW VALUE(ORDERTYPE) TYPE VBAK-AUART
|
Tax Law Determination in SD | ||||
| 157 |
J_1B_SD_TAX_PARTNER_DET REFERENCE(IV_AUART) TYPE AUART
|
Determination of the partner for tax calculation | ||||
| 158 |
J_1B_SD_TXJCD_DETERMINE REFERENCE(IV_AUART) TYPE AUART
|
Determine Recipient for Tax Jurisdiction Code | ||||
| 159 |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(I_AUART) LIKE TVAK-AUART
|
General Recipient Checks | ||||
| 160 |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_AUART) LIKE TVAK-AUART
|
Checks for Intermediate Recipient General | ||||
| 161 |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(I_AUART) LIKE TVAK-AUART
|
Checks for Intermediate Recipient General (Obsolete) | ||||
| 162 |
J_3G_RECEIVER_CHECK VALUE(I_AUART) LIKE TVAK-AUART
|
Sender/Recipient: General Checks | ||||
| 163 |
J_3G_TVASP_SELECT VALUE(I_AUART) LIKE TVAK-AUART
|
Check Whether Order Block Exists for Debtor/Customer | ||||
| 164 |
J_7L_RKR_CREATE_SALES_DOCUMENT REFERENCE(I_AUART) TYPE VBAK-AUART
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ||||
| 165 |
KPLC1_ECP_INTERNAL_ORDER
|
Einzelkalkulation (ECP) Innenauftrag | ||||
| 166 |
LE_SHP_AUART_DETERMINE REFERENCE(CF_AUART) TYPE AUART
|
Ermitteln Auftragsart zu einer Lieferposition | ||||
| 167 |
MBS_MSR_MD_ITEMCATEG_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
DO NOT USE | ||||
| 168 |
MBS_MSR_MD_ORDERTYPE_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
DO NOT USE | ||||
| 169 |
MCV_TVAK_READ VALUE(I_AUART) LIKE TVAK-AUART
|
Reads a record of TVAK from the buffer | ||||
| 170 |
MILL_VS_FIELD_CONTROL_PBO REFERENCE(IF_AUART) LIKE VBAK-AUART
|
Rev.Rec.: Field modification sales | ||||
| 171 |
MSR1_MD_ORDERTYPE_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
Get List of Order Types | ||||
| 172 |
MSR1_MD_PROPOSAL_GETLIST VALUE(PI_DOC_TYPE) LIKE VBAK-AUART OPTIONAL
|
Get List of Item Proposals | ||||
| 173 |
MSR1_MD_SDITEMCATEG_GETLIST VALUE(PI_AUART) LIKE T184-AUART OPTIONAL
|
Get List of Sales Document Item Categories | ||||
| 174 |
MSR1_SO_CHANGE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Change Sales Order | ||||
| 175 |
MSR1_SO_CREATE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Create Sales Order | ||||
| 176 |
MSR1_SO_GETDETAIL VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Get Detail of Sales Order | ||||
| 177 |
MSR1_SO_GETLIST VALUE(PI_AUART) LIKE VBAK-AUART OPTIONAL
|
Get List of Sales Orders | ||||
| 178 |
MSR20_MD_ORDERTYPE_GETLIST VALUE(PI_AUART) LIKE TVAK-AUART OPTIONAL
|
Get List of Order Types | ||||
| 179 |
MSR20_MD_PROPOSAL_GETLIST VALUE(PI_DOC_TYPE) LIKE VBAK-AUART OPTIONAL
|
Get List of Item Proposals | ||||
| 180 |
MSR20_MD_SDITEMCATEG_GETLIST VALUE(PI_AUART) LIKE T184-AUART OPTIONAL
|
Get List of Sales Document Item Categories | ||||
| 181 |
MSR20_SO_CHANGE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Change Sales Order | ||||
| 182 |
MSR20_SO_CREATE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Create Sales Order | ||||
| 183 |
MSR20_SO_GETDETAIL VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL
|
Get Detail of Sales Order | ||||
| 184 |
MSR20_SO_GETLIST VALUE(PI_AUART) LIKE VBAK-AUART OPTIONAL
|
Get List of Sales Orders | ||||
| 185 |
MSR_SD_ORDER_CREATE REFERENCE(IV_ORDER_TYPE) TYPE AUART
|
Creates SD Repair Order | ||||
| 186 |
MSR_SD_ORDER_CREATE
|
Creates SD Repair Order | ||||
| 187 |
MSR_SD_VMVMO_SELECT
|
Select Document with material number | ||||
| 188 |
OIC_FORMULA_AUTH_CHECK VALUE(LOC_AUART) LIKE TVAK-AUART
|
Authorization check on formula maintainance | ||||
| 189 |
OIH_J1B_GET_TAXLAWS_TRANSFER VALUE(ORDER_TYPE) LIKE TVAK-AUART OPTIONAL
|
Brazil: Check if the tax code is valid in shipment | ||||
| 190 |
OII_DOC_SD_READ_OIISOCVB1 VALUE(I_AUART) LIKE OIISOCVB1-AUART
|
OIL-BDRP: Read SD doc type storage object input customizing table | ||||
| 191 |
OII_DOC_SD_SOC_CHECK_DOC_TYPE VALUE(I_AUART) LIKE OIISOCVB1-AUART
|
OIL-BDRP: Check SD document type is valid for SOC (tank ID) input | ||||
| 192 |
OII_SOC_ORDER_GET_CUST_TANK REFERENCE(I_AUART) LIKE VBAK-AUART OPTIONAL
|
Load data into subscreen saploiio 0100 | ||||
| 193 |
OIJ_EL_C_COPY_TSW_DETAILS REFERENCE(IV_DOCTYP) TYPE AUART OPTIONAL
|
Copy TSW details tables | ||||
| 194 |
OIJ_EL_C_READ_TSW_DETAILS REFERENCE(IV_DOCTYP) TYPE AUART OPTIONAL
|
Read contract related TSW tables | ||||
| 195 |
OIJ_EL_DOC_SD_READ REFERENCE(IV_AUART) TYPE AUART
|
Read table OIJ_EL_CP_LOC | ||||
| 196 |
OIK_RELEVANCE_DETERMINATION_XX VALUE(I_AUART) LIKE TOIKTRV-AUART OPTIONAL
|
TAS Relevance determination Pickup (with static ranking) | ||||
| 197 |
OIK_TPI_TIMEFRAME_SETTINGS_GET REFERENCE(I_AUART) LIKE TOIKTWS-AUART
|
TPI: Get customized settings for Time frame maintenance in document proc. | ||||
| 198 |
OIL_CHECK_ORDER_TYPE REFERENCE(IV_AUART) LIKE VBAKKOM-AUART
|
Order Type Check | ||||
| 199 |
OUTBOUND_CALL_00503107_E VALUE(FIF_AUART) LIKE VBAK-AUART OPTIONAL
|
Userexit Erlösrealisierung: Kto.ermittlung - Nicht fakt.Fordrg. (Faktura) | ||||
| 200 |
PAMS_CUSTO_OBJECTS REFERENCE(I_AUFART) TYPE AUART OPTIONAL
|
Statusschema zur Balkengraphik (gepuffertes Lesen) | ||||
| 201 |
PIA_CSO_BAPI_SHIPTO_FIX_DETERM REFERENCE(PI_DOC_TYPE) LIKE WISO_HEAD-DOC_TYPE OPTIONAL
|
Bestimmung eines festen abweichenden Warenempfängers | ||||
| 202 |
PIA_CSO_DOC_TYPE_DESCR_GET VALUE(PI_DOC_TYPE) LIKE WISO_F4DOCTYP-DOC_TYPE
|
Texte zur Verkaufsbelegart besorgen | ||||
| 203 |
PIA_CSO_HEAD_INIT_NEW_ORDER VALUE(PI_DOC_TYPE) TYPE WISO_HEAD-DOC_TYPE OPTIONAL
|
Initialisierungen für neuen Auftrag | ||||
| 204 |
PIA_CSO_SAREA_DOCTYP_NEXT_PROV VALUE(PE_DOC_TYPE) LIKE WISO_HEAD-DOC_TYPE
|
Read next für zulässige Auftragsarten | ||||
| 205 |
PM_SD_ORDER_READ VALUE(SDAUART) LIKE TQ80-SDAUART
|
Provide order data for SD data transfer | ||||
| 206 |
PRS_CUST_GET_CAT4MAT REFERENCE(IV_AUART) TYPE AUART
|
Get Category for DMR Line | ||||
| 207 |
PRS_CUST_GET_COND_TYPE
|
Get Condition Type | ||||
| 208 |
PRS_CUST_GET_FLD_DESC
|
Get Field Descriptions of the WIP and Value Screen | ||||
| 209 |
PRS_CUST_GET_FLD_DESC REFERENCE(IV_AUART) TYPE AUART OPTIONAL
|
Get Field Descriptions of the WIP and Value Screen | ||||
| 210 |
PRS_CUST_GET_MAT4CAT REFERENCE(IV_AUART) TYPE AUART
|
Get Material for Category | ||||
| 211 |
PRS_CUST_GET_REJECT_REASON
|
Get Reject Reason | ||||
| 212 |
PRS_CUST_GET_SPLIT_ALLOW
|
Get Split Allow flag | ||||
| 213 |
PRS_CUST_GET_TEXTID
|
Get Text ID | ||||
| 214 |
PRS_CUST_GET_WIP_FLD1 REFERENCE(IV_AUART) TYPE AUART
|
Get Field Name of the WIP Screen Value1 | ||||
| 215 |
PRS_CUST_GET_WIP_FLD2 REFERENCE(IV_AUART) TYPE AUART
|
Get Field Name of the WIP Screen Value1 | ||||
| 216 |
PRS_GET_FIELDS_WIP REFERENCE(IV_AUART) TYPE AUART
|
Get WIP Selection Table Fields | ||||
| 217 |
PRS_OUTPUTTYPE_DETERMINATION
|
Output Type Determination for Print Preview | ||||
| 218 |
PTRM_WEB_SALES_ORD_VMVAA VALUE(I_DOC_TYPE) TYPE PTRV_WEB_SALES_ORD_VMVAA-DOC_TYPE OPTIONAL
|
Wertehilfen für Kundenauftragsnummern über die Suchhilfe VMVAA | ||||
| 219 |
RPLM_GET_ORDERTYPE_TEXT REFERENCE(IV_AUART) TYPE AUART
|
Get Order Type Text | ||||
| 220 |
RV_REFERENCE_QUANTITY_PROPOSE VALUE(F_AUARN) LIKE VBAK-AUART
|
Vorschlag der offenen Referenzmenge | ||||
| 221 |
RV_REFERENCE_QUANTITY_PROPOSE VALUE(F_AUARV) LIKE VBAK-AUART
|
Vorschlag der offenen Referenzmenge | ||||
| 222 |
RV_SALES_DOCU_TYP_ADD VALUE(QUELLE) LIKE TVAK-AUART
|
Aufnehmen einer neuen Verkaufsbelegart mit Referenz auf eine bestehende | ||||
| 223 |
RV_SALES_DOC_COPYCONTROL_GET VALUE(I_AUART) LIKE VBAK-AUART OPTIONAL
|
Determine/get copy control for an existing sales document | ||||
| 224 |
RV_VBAP_PSTYV_DETERMINE VALUE(T184_AUART) LIKE T184-AUART
|
Ermitteln und Pruefen des Positionstyps | ||||
| 225 |
RV_VERKAUFSBELEGART_LOESCHEN VALUE(BELEGART) LIKE TVAK-AUART
|
Löschen einer Verkaufsbelegart mit allen Abhängigkeiten | ||||
| 226 |
SAMPLE_INTERFACE_00503107 VALUE(FIF_AUART) LIKE VBAK-AUART OPTIONAL
|
Userexit Erlösrealisierung: Kto.ermittlung - Nicht fakt.Fordrg. (Faktura) | ||||
| 227 |
SD_CCARD_SALES_AUTHORITY_CHECK VALUE(I_AUART) LIKE TVAK-AUART
|
Zahlungskarten: Berechtigungsprüfung für Verkaufsbelege | ||||
| 228 |
SD_CFS_BACKORDERS
|
Lesen Daten zu CFS: BACKORDERS (FB SD_BACKORDER_DETERMINE) | ||||
| 229 |
SD_DOCUMENT_COPY_ONE_STEP VALUE(I_AUARN) LIKE VBAK-AUART
|
Copy of a sales document in one step - no further function calls required | ||||
| 230 |
SD_EHS_CHECK_ACTIVE REFERENCE(I_AUART) LIKE VBAK-AUART
|
Prüfung auf Verfügbarkeit des EHS-Moduls | ||||
| 231 |
SD_F4_SHLP_EXIT_LO_OIF_VBELN_R
|
Search Help Exit for Search Help LO_OIF_VBELN_REF | ||||
| 232 |
SD_FIXED_ITEM_REQ_DETERMINE REFERENCE(ORDER_TYPE) LIKE VBAK-AUART
|
Create MRP records for fixed items (simulation) | ||||
| 233 |
SD_GKAUART_F4 VALUE(E_AUART) LIKE TVAK-AUART
|
F4-Hilfe für Fakturierungsplanart | ||||
| 234 |
SD_INT_DPP_DETERMINE VALUE(I_AUART) TYPE VBAK-AUART OPTIONAL
|
Ermittlung des Produktvorschlagsschemas | ||||
| 235 |
SD_PARTNER_SALES_AREA_CHECK VALUE(AUART) LIKE VBAK-AUART OPTIONAL
|
Bestimmt alle Vertriebsbereiche, für die der Kunde angelegt ist. | ||||
| 236 |
SD_PARTNER_SINGLE_MODIFY
|
Add, change and remove of a Partner | ||||
| 237 |
SD_POPUP_FOR_VORABVERSAND VALUE(I_AUART) LIKE VBAKKOM-AUART
|
Popup zur Steuerung Vorabversand | ||||
| 238 |
SD_POPUP_FOR_VORABVERSAND VALUE(E_AUART) LIKE VBAKKOM-AUART
|
Popup zur Steuerung Vorabversand | ||||
| 239 |
SD_POPUP_FOR_VORABVERSAND_ADD VALUE(I_AUART) LIKE VBAKKOM-AUART
|
Popup zur Steuerung Vorabversand | ||||
| 240 |
SD_SALES_DOCUMENT_COPY VALUE(I_AUARN) LIKE VBAK-AUART
|
Copy Sales Document to a Subsequent Document | ||||
| 241 |
SD_SLS_PREPARE_SCM_FIELDS
|
Ermittlung zusätzlicher Felder für CIF und BW | ||||
| 242 |
SD_TO_IDOC_LINE_ITEM_TYPE VALUE(SD_SALE_TYPE) LIKE EDPST-AUART
|
Übersetzt SD Positionstyp in den Intermediate Document Positionstyp | ||||
| 243 |
SERIALPROFILE_CHECK VALUE(SD_AUART) LIKE VBAK-AUART OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ||||
| 244 |
SERNR_ADD_TO_AU REFERENCE(SD_AUART) LIKE VBAK-AUART
|
Hinzufuegen Serialnummer zu SD-Auftragsobjektliste | ||||
| 245 |
SKF_DEFAULT_VALUES_GET
|
Get default skf values | ||||
| 246 |
SLL_LEG_CDPIR3_003 VALUE(IV_SD_ORDER_CATEGORY) LIKE TVAK-AUART DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '003' | ||||
| 247 |
SLS_LORD_GET_VALUES_AUART VALUE(IV_AUARV) TYPE AUART OPTIONAL
|
Wertehilfe für Auftragsart | ||||
| 248 |
SLS_LORD_GET_VALUES_AUART
|
Wertehilfe für Auftragsart | ||||
| 249 |
SLS_LORD_GET_VALUES_PSTYV VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Wertehilfe für Positionstyp | ||||
| 250 |
SLS_LORD_GET_VALUES_SAREA
|
Wertehilfe für Vertriebsbereich | ||||
| 251 |
SLS_LORD_GET_VALUES_SAREA VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Wertehilfe für Vertriebsbereich | ||||
| 252 |
SLS_LORD_MAINTAIN_START VALUE(IV_AUART) TYPE AUART OPTIONAL
|
Start und Initialisierung des Lean Order Prozesses | ||||
| 253 |
SLS_SET_ALT_AUART REFERENCE(IV_ALT_AUART) TYPE AUART
|
Lean Order: Gekapseltes V45A-Setzen der alternativen Auftragsart | ||||
| 254 |
SLS_SIM_ALT_AUART REFERENCE(IV_CURR_AUART) TYPE AUART
|
Lean Order: Gekapseltes V45A-Simulieren der alternativen Auftragsart | ||||
| 255 |
SLS_SIM_ALT_AUART REFERENCE(IV_ALT_AUART) TYPE AUART
|
Lean Order: Gekapseltes V45A-Simulieren der alternativen Auftragsart | ||||
| 256 |
SLS_SIM_ALT_AUART
|
Lean Order: Gekapseltes V45A-Simulieren der alternativen Auftragsart | ||||
| 257 |
SPP01_SALESORDER_CHANGE
|
Change sales order | ||||
| 258 |
SPP01_SALESORDER_CREATE VALUE(IF_ORDER_TYPE) TYPE AUART
|
Create Sales Order | ||||
| 259 |
SPP01_SALESORDER_GETLIST
|
List the Sales Orders | ||||
| 260 |
SPP01_SALESORDER_GETLIST VALUE(IF_DOCTYPE) TYPE AUART OPTIONAL
|
List the Sales Orders | ||||
| 261 |
SPP01_SALESORDER_GETSTATUS VALUE(EF_ORDER_TYPE) TYPE AUART
|
Sales Order:Get Status | ||||
| 262 |
SPP02_GET_DOCCATEGORY VALUE(IF_ORDER_TYPE) TYPE AUART
|
Gets the SD document category of the order type | ||||
| 263 |
SPP02_GET_DOCCATEGORY
|
Gets the SD document category of the order type | ||||
| 264 |
SPP02_GET_TEXTTYPES
|
Get the list of texts vaild for an appln. object | ||||
| 265 |
SPP02_GET_TEXTTYPES VALUE(IF_ORDER_TYPE) TYPE AUART OPTIONAL
|
Get the list of texts vaild for an appln. object | ||||
| 266 |
V51S_SELECT_TVCPL_GRUVS VALUE(IF_AUART) LIKE VBAK-AUART
|
Nachlesen der Kopiersteuerung für das Nachlesen Aufragsvorschlag | ||||
| 267 |
VA_PPE_CHECK_AUART REFERENCE(IV_AUART) TYPE AUART
|
Check whether sales order type uses screen supporting PPE | ||||
| 268 |
VELO01_CREATE_ENDCUSTOMER
|
VELO:Create new end customer for the dealer | ||||
| 269 |
VELO01_CREATE_ENDCUSTOMER VALUE(AUART_IV) TYPE AUART OPTIONAL
|
VELO:Create new end customer for the dealer | ||||
| 270 |
VELO01_GETPREDEFINED_TEMPLATES VALUE(VBAK_AUART) TYPE VBAK-AUART OPTIONAL
|
VELO : Get pre-defined templates | ||||
| 271 |
VELO01_GET_DELIVERYDATE VALUE(AUART_IV) TYPE AUART OPTIONAL
|
VELO: Bestimmen des bestätigten Liefertermins (ATP/CTP) | ||||
| 272 |
VELO01_GET_ORGDATA_FOR_USER VALUE(AUART_EV) TYPE AUART
|
VELO:Organizational data for the user (profile of dealer) | ||||
| 273 |
VELO01_ORGDATA_OF_REQ_DEALER VALUE(AUART_EV) TYPE AUART
|
VELO:Organizational data for the user (profile of dealer) | ||||
| 274 |
VELO03_GET_ORGDATA_FOR_USER REFERENCE(AUART_EV) TYPE AUART
|
VELO : Liest die OrgDaten die einem Benutzer zugeordnet sind | ||||
| 275 |
VELO03_GET_ORGDATA_USERPARAM REFERENCE(AUART_EV) TYPE AUART
|
VELO : Liest die OrgDaten die einem Benutzer zugeordnet sind | ||||
| 276 |
VELO11_CUOR_EXECUTE
|
VELO : Aktion CUOR (Kundenauftrag anlegen) | ||||
| 277 |
VELO11_PARTNER_DETERMINATION REFERENCE(AUART_IV) TYPE AUART
|
VELO : SD-Partnerfindung | ||||
| 278 |
VELO11_SOEU_EXECUTE
|
VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen) | ||||
| 279 |
VELO14_READ_PARGR_WITH_AUART REFERENCE(AUART_IV) TYPE AUART
|
VELO : Partnerschema aus Tabelle TVAK lesen | ||||
| 280 |
VELO16_FILL_VORNR REFERENCE(AUFART_IV) TYPE AUART
|
VELO: Vorbelegung Vorgangsnummer | ||||
| 281 |
VELO20_CRMS_EXECUTE
|
VELO : Aktion CRMV (Transfer Vehicle link with oneorder to CRM) | ||||
| 282 |
VELO20_CRMV_EXECUTE
|
VELO : Aktion CRMV (Transfer vehicle one order link to CRM) | ||||
| 283 |
VPKI_PRC_ECP_CREATE_VBELN VALUE(I_AUART) TYPE AUART
|
Anfrage erzeugen | ||||
| 284 |
VPKO_GET_DOCUMENT_TYPE REFERENCE(E_SDAUART) LIKE VPKHEAD-SDAUART
|
Lesen der Vertiebsbelegart | ||||
| 285 |
VPKO_SET_DOCUMENT_TYPE REFERENCE(I_SDAUART) LIKE VPKHEAD-SDAUART
|
Setzen der Vertriebsbelegart | ||||
| 286 |
VPKSD_COST_CONDITION_GET VALUE(I_AUART) LIKE TVAK-AUART
|
Lesen der Kostenkondition | ||||
| 287 |
WACC_CHECK_KAART VALUE(IM_KAART) LIKE T621-KAART
|
Plausibilitätsprüfung: Auftragsart | ||||
| 288 |
WB2_GET_ACTION_PARAMETERS REFERENCE(AUART) TYPE AUART
|
Get Posting Date of leading document | ||||
| 289 |
WB2_READ_AUART_TEXT VALUE(ORDER_TYPE) TYPE AUART OPTIONAL
|
Trading Contract: Read Order Type Description | ||||
| 290 |
WB2_TVAKT_SINGLE_SELECT REFERENCE(IV_AUART) TYPE TVAKT-AUART
|
Tradingkontrakt: Einzelzugriff auf TVAKT | ||||
| 291 |
WCB_TVAK_SINGLE_READ REFERENCE(I_AUART) TYPE AUART
|
Auftragsart lesen | ||||
| 292 |
WCMP_RETURNS_CREATE REFERENCE(IV_DOCTYPE1) TYPE VBAK-AUART
|
Create Returns | ||||
| 293 |
WSD_MATERIAL_VIEW_DISPLAY VALUE(I_ORDER_TYPE) TYPE AUART
|
Material View | ||||
| 294 |
WTYSC04_READ_CLM_FD_MAPPING REFERENCE(SALESDOC_TYPE) TYPE AUART
|
Claim and Sales document type Mapping | ||||
| 295 |
WTYSC06_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge | ||||
| 296 |
WTYSC06_CREATE_SD_ORDER
|
Based on ISM6_CREATE_SD_ORDER_AND_ITEM |