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