Where Used List (Function Module) for SAP ABAP Data Element BANFN (Purchase requisition number)
SAP ABAP Data Element
BANFN (Purchase requisition number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/ALE_PREQ_SYNC_SEND VALUE(PREQNO) TYPE BAPIMEREQHEADER-PREQ_NO
|
BAPI -> IDoc: /ISDFPS/ALE_PREQ_SYNC_SEND | ||||
| 2 |
/ISDFPS/BAPI_PREQ_SYNC_RECEIVE VALUE(PREQ_NO) TYPE BAPIMEREQHEADER-PREQ_NO
|
Eingangsverarbeitung Banfsynchronisation | ||||
| 3 |
/ISDFPS/BAPI_PREQ_SYNC_SEND
|
Versenden einer syst.übergr.Banf | ||||
| 4 |
/ISDFPS/DISPLAY_P_REQUISITION REFERENCE(I_BANFN) TYPE BANFN
|
display purchase requisition by standard transaction | ||||
| 5 |
/ISDFPS/ME_MM_CP_OD_POST
|
Verbuchung Änderungszeiger für Auslieferung | ||||
| 6 |
/ISDFPS/ME_MM_MEWQ_REQ_EXTEND VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Anlegen weiterer Banf-Positionen | ||||
| 7 |
/ISDFPS/ME_MM_MEWQ_REQ_READ REFERENCE(PREQ_NO) TYPE BANFN
|
Lesen von zusätzlichen Feldern | ||||
| 8 |
/ISDFPS/ME_MM_MEWQ_REQ_UPDATE REFERENCE(PREQ_NO) TYPE BANFN
|
Update von zusätzlichen Felder | ||||
| 9 |
/ISDFPS/MM_CS_EXCLIST_READ REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Lesen Ausnahmeliste in den Puffer | ||||
| 10 |
/ISDFPS/MM_CS_EXCLIST_WRITE REFERENCE(I_PREQ_NO) TYPE BANFN
|
Eintrag in Ausnahmeliste schreiben | ||||
| 11 |
/ISDFPS/MM_CS_PREQ_HANDLE
|
Reduzieren der Anforderungsmenge auf die Bestellmenge | ||||
| 12 |
/ISDFPS/MM_CS_PREQ_RESEND
|
Verschicken von Banfen bei Systemwechsel "NOT USED | ||||
| 13 |
/ISDFPS/MM_CS_RELOC
|
Systemübergreifende Verlegung | ||||
| 14 |
/ISDFPS/PM_CSTA_PREQ_CREATE
|
Folgeaktion: Anlegen BANF für Versetzung | ||||
| 15 |
/ISDFPS/POST_EBAN VALUE(IM_PREQ_NO) TYPE BANFN
|
Buchen abg Lagerort in BANF | ||||
| 16 |
/ISDFPS/PREQ_SYNC_SEND_PREPARE
|
Vorbereitung der Synchronisation | ||||
| 17 |
/ISDFPS/PRPL_LPRIO_FOR_PREQ REFERENCE(IV_BANFN) TYPE BANFN
|
Determine the delivery priority for a purchase requisition | ||||
| 18 |
/SAPPSPRO/DETERM_SRM_PURGRP
|
function module for determine SRM purchasing group | ||||
| 19 |
/SAPPSPRO/FRAME_WRITE_OBJ_REL REFERENCE(IV_OBJECT_ID) TYPE BANFN
|
Frame for /SAPPSPRO/WRITE_OBJ_REL | ||||
| 20 |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System | ||||
| 21 |
/SAPPSPRO/PO_GET_PR REFERENCE(EV_BANFN) TYPE BANFN
|
Gets PR to invoice receipt | ||||
| 22 |
/SAPPSPRO/WRITE_OBJ_REL REFERENCE(IV_OBJECT_ID) TYPE BANFN
|
Writes object relation between record and BANF | ||||
| 23 |
ALE_PR_CHANGE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
BAPI -> IDoc: ALE_PR_CHANGE | ||||
| 24 |
ALE_PR_GETDETAIL VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
ALE_PR_GETDETAIL | ||||
| 25 |
ALE_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
BAPI -> IDoc: ALE_REQUISITION_DELETE | ||||
| 26 |
ASH_MM_EBAN_READ
|
Datenbeschaffung Archive EBAN | ||||
| 27 |
BAPI_PR_CHANGE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Change Enjoy Purchase Requisition | ||||
| 28 |
BAPI_PR_CREATE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Create Enjoy Purchase Requisition | ||||
| 29 |
BAPI_PR_GETDETAIL VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Get Details for One MEREQ Object | ||||
| 30 |
BAPI_REQUIREMENT_CREATE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Create Requirement Coverage Request | ||||
| 31 |
BAPI_REQUISITION_CHANGE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Change Purchase Requisition | ||||
| 32 |
BAPI_REQUISITION_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Create Purchase Requisition | ||||
| 33 |
BAPI_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Delete/close purchase requisition | ||||
| 34 |
BAPI_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Display Purchase Requisition Details | ||||
| 35 |
BAPI_REQUISITION_GETITEMS VALUE(PREQ_NO) LIKE BAPIEBAN-PREQ_NO OPTIONAL
|
Read Purchase Requisition Item | ||||
| 36 |
BAPI_REQUISITION_GETRELINFO VALUE(NUMBER) LIKE BAPIRLGNRQ-PREQ_NO
|
Display Detailed Release (Approval) Information on Purchase Requisition | ||||
| 37 |
BAPI_REQUISITION_RELEASE VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Release Purchase Requisition Item by Item | ||||
| 38 |
BAPI_REQUISITION_RELEASE_GEN VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Release Entire Purchase Requisition | ||||
| 39 |
BAPI_REQUISITION_RESET_RELEASE VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Cancel Release of Purchase Requisition Items | ||||
| 40 |
BAPI_REQUISITION_RESET_REL_GEN VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Cancel Overall Release of Purchase Requisitions | ||||
| 41 |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ||||
| 42 |
BBP_EPRTRANS_READ VALUE(BANFN_IMP) LIKE EBAN-BANFN
|
Lesen der Tabelle EPRTRANS | ||||
| 43 |
BBP_ES_PR_RFQ_UPDATE_INT
|
Update Sourcing Text Internal | ||||
| 44 |
BBP_PREQ_FULFILLMENT VALUE(EXTREQ_NO) LIKE EBPFULFILL-REQ_NO
|
Erledigung Bestellanforderung aus externem System | ||||
| 45 |
BBP_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Löschen Bestellanforderungen | ||||
| 46 |
BBP_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Lesen Detaildaten zu einer Bestellanforderung | ||||
| 47 |
BOS_PR_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Select BOS Items, Create Purchase Requisition | ||||
| 48 |
BS01_REQUISITION_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Create purchase requisition | ||||
| 49 |
BS01_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Display purchase requisition details | ||||
| 50 |
CATT_CIF_MRP_CHECK VALUE(ORDER_NAME) LIKE EBAN-BANFN
|
Check the transferring result of Materials Requirements Planning. | ||||
| 51 |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(ORDER_PUR_REQ) LIKE EBAN-BANFN
|
Check the transferring result for purchase requisition | ||||
| 52 |
CATT_CIF_PURCHASEREQ_CHECK VALUE(ORDER_NAME) LIKE EBAN-BANFN
|
Check the transferring result for purchase requisition | ||||
| 53 |
CBRC_CHK_ACTION_GEN_EXE REFERENCE(I_BANFN) TYPE BANFN
|
Aktionen bei Grenzwertüberschreitung | ||||
| 54 |
CBRC_CHK_AMOUNTS_COMPLETE REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Complete Data | ||||
| 55 |
CBRC_PURREQ_DOCUMENT_BLOCK REFERENCE(I_BANFN) TYPE BANFN
|
Customizing: Blockierung des Folgeprozesses (Sichern verhindern) | ||||
| 56 |
CNM2_PURCHASE_REQ REFERENCE(I_BANFN) LIKE EBAN-BANFN
|
Bestellung bearbeiten | ||||
| 57 |
CO_BC_RESB_VB_CHECK VALUE(COLL_BANFN) TYPE EBAN-BANFN
|
Abschlußarbeiten vor Verbuchung der Komponenten durchführen | ||||
| 58 |
CO_BH_CHECK_ORD_BANF REFERENCE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Prüft, ob es für den Auftrag eine mehrpositionige BANF gibt | ||||
| 59 |
CO_BH_CHECK_ORD_BANF REFERENCE(ORD_BANF) TYPE EBAN-BANFN
|
Prüft, ob es für den Auftrag eine mehrpositionige BANF gibt | ||||
| 60 |
CO_BH_COLLECT_ORD_BANF VALUE(BANFN) TYPE EBAN-BANFN
|
Pro Auftrag die BANF-Nummer für mehrpositionige BANF merken | ||||
| 61 |
CO_BH_DELETE_ORD_BANF VALUE(BANFN) TYPE EBAN-BANFN
|
Löscht einen Eintrag aus der Sammelbanftabelle | ||||
| 62 |
CO_BO_OPR_SEQ_VB_CHECK VALUE(E_COLL_BANFN) TYPE EBAN-BANFN
|
Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung | ||||
| 63 |
CO_LD_MRPDS_COLL_PLORD_GET
|
MRP for DS: FM to fetch planned collective orders | ||||
| 64 |
CO_MF_BANFNR VALUE(BANFNR_IMP) TYPE RESB-BANFN
|
Ausblenden der BANFnummer | ||||
| 65 |
CO_ZF_BANF_PROC VALUE(BANFN) LIKE EBAN-BANFN
|
Bearbeiten BANF | ||||
| 66 |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ||||
| 67 |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ||||
| 68 |
CRM_SRV_LOG_CHECK_UPD_PREQ VALUE(IV_DOC_NO) TYPE BANFN
|
CRM Service: Update Check für BANF (alte BAPIs) | ||||
| 69 |
CRM_SRV_LOG_CHECK_UPD_PREQ1 VALUE(IV_DOC_NO) TYPE BANFN
|
CRM Service: Überprüfen, ob Update notwendig ist | ||||
| 70 |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ||||
| 71 |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 72 |
CRM_SRV_LOG_MAP_PREQ VALUE(IV_DOCNO) TYPE BANFN OPTIONAL
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 73 |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 74 |
CRM_SRV_LOG_MAP_PREQ1 VALUE(IV_DOCNO) TYPE BANFN OPTIONAL
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 75 |
CRM_SRV_LOG_PROCESS_PREQ
|
CRM Service: Logistik Szenarien - Bearbeiten von BANFen | ||||
| 76 |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ||||
| 77 |
CRM_SRV_PR_UPDATE_TRIGGER
|
CRM Service: BTE Bestellanforderung Update | ||||
| 78 |
DELETE_SERNR_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
|
Löschen der Serial-Liste zur Bestellanforderung | ||||
| 79 |
DEQUEUE_EMEBANE VALUE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Release lock on object EMEBANE | ||||
| 80 |
DISUB_CREATE_PO_VIA_PR VALUE(BANFN) LIKE EBAN-BANFN
|
Create PO via PR (CALL TRANSACTION) | ||||
| 81 |
ENQUEUE_EMEBANE VALUE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Request lock for object EMEBANE | ||||
| 82 |
EXIT_SAPFV45E_001 REFERENCE(BANFN) LIKE EBAN-BANFN
|
Update Purchase Order from Sales Order | ||||
| 83 |
EXIT_SAPLEBNE_001 VALUE(NUMBER) LIKE EBAN-BANFN
|
Other Number Range or Own Document Number | ||||
| 84 |
EXIT_SAPLMEQR_001 VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL
|
User Exit for Source Determination | ||||
| 85 |
EXIT_SAPLMEREQ_008 REFERENCE(IM_BANFN_OLD) TYPE BANFN OPTIONAL
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ||||
| 86 |
EXIT_SAPLMEREQ_008 REFERENCE(IM_BANFN_NEW) TYPE BANFN
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ||||
| 87 |
EXIT_SAPLMEREQ_009 REFERENCE(EX_NUMBER) TYPE EBAN-BANFN
|
Belegnummernvergabe Banf | ||||
| 88 |
EXIT_SAPLWSUS_001 REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Customer-Specific Source Determination in Retail | ||||
| 89 |
EXIT_SAPMM06B_001 VALUE(NUMBER) LIKE EBAN-BANFN
|
Other Number Range or Own Document Number | ||||
| 90 |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(BANFN) TYPE BANFN
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ||||
| 91 |
FMCT_READ_M_MBANV VALUE(E_BANFN) LIKE EBKN-BANFN
|
Read PR Number from SD Order | ||||
| 92 |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ||||
| 93 |
FMFG_MM_REQ_CHANGE VALUE(IM_BANFN) LIKE EBAN-BANFN
|
Update Enjoy purchase requisition | ||||
| 94 |
HRCA_MAT_REQITEM_GET VALUE(REQNR) LIKE HRCA_MAT_REQ-PREQ_NO OPTIONAL
|
HR-Interface: Materialbestellanforderung lesen | ||||
| 95 |
HRCA_MAT_REQUISITION_CREATE VALUE(PREQ_NO) LIKE BAPIEBKN-PREQ_NO
|
HR-Interface: Materialbestellanforderung anlegen | ||||
| 96 |
HRCA_MAT_REQUISITION_DISPLAY VALUE(PREQNR) LIKE HRCA_MAT_REQ-PREQ_NO
|
HR-Interface: Bestellanforderung anzeigen | ||||
| 97 |
K_OPEN_ITEM_UPDATE VALUE(PR_NR) TYPE BANFN OPTIONAL
|
Update von CO-Obligos zu MM und PSM-Objekten | ||||
| 98 |
MEREL_PREPARE_WFC_EBAN REFERENCE(IM_NUMBER) TYPE BANFN
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ||||
| 99 |
MEREL_PREPARE_WFC_EBAN
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ||||
| 100 |
MEREQBADI_BAPI REFERENCE(IM_BANFN) TYPE BANFN OPTIONAL
|
Bestellanforderungs-BAPI | ||||
| 101 |
MEREQBADI_POST REFERENCE(IM_BANFN) TYPE BANFN
|
Buchen | ||||
| 102 |
MEREQS_EBAN_INVALIDATE REFERENCE(IM_BANFN) TYPE BANFN
|
Banf aus Proxy besorgen | ||||
| 103 |
MEREQS_EBAN_LOOKUP REFERENCE(IM_BANFN) TYPE BANFN
|
Banf aus Proxy besorgen | ||||
| 104 |
MEREQ_MLSC_CREATE_PO VALUE(BANFN) TYPE BANFN
|
Erstellen der Bestellung via BgRFC | ||||
| 105 |
MEREQ_READ_EBAN_TECH REFERENCE(IM_BANFN) TYPE BANFN
|
EBAN_TECH Daten lesen | ||||
| 106 |
MEX_CHECK_NUMBER REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Nummernvergabe prüfen | ||||
| 107 |
MEX_ENTSPERREN_BAN REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Banf sperren | ||||
| 108 |
MEX_SPERREN_BAN REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Banf sperren | ||||
| 109 |
ME_ACCOUNTING_TYPE_CHANGE VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ||||
| 110 |
ME_BANF_GET REFERENCE(BANFNR) LIKE EBAN-BANFN
|
read /ISDFPS/ZEBAN table entry | ||||
| 111 |
ME_CCP_TPO_CREATE
|
TPO Create | ||||
| 112 |
ME_CREATE_REQUISITION_EXT VALUE(E_BANFN) LIKE EBAN-BANFN
|
Triggering of posting of externally created purchase requisition | ||||
| 113 |
ME_CREATE_REQUISITION_EXT VALUE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Triggering of posting of externally created purchase requisition | ||||
| 114 |
ME_GET_REQUISITION_TEXT_EXT VALUE(NUMBER) LIKE EBAN-BANFN
|
ME_GET_REQUISITION_TEXT_EXT | ||||
| 115 |
ME_PREPARE_MEASURE_REQUISITION REFERENCE(I_BANFN) TYPE EBAN-BANFN OPTIONAL
|
Get MEASURE from SAPLMEREQ, update into EKPR for FM for Requisitions | ||||
| 116 |
ME_PREXT_READ REFERENCE(IM_BANFN) TYPE PREXT-BANFN
|
Lesen der Erweiterungsfelder für die Banf | ||||
| 117 |
ME_PREXT_SINGLE_READ REFERENCE(IM_BANFN) TYPE PREXT-BANFN
|
Lesen der Erweiterungsfelder pro Position (Banf) | ||||
| 118 |
ME_READ_REQUISITION_EXT VALUE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Read requisition and make available requisition and account assgt. data | ||||
| 119 |
ME_RELEASE_REQUISITION REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Process Purchase Requisition | ||||
| 120 |
ME_REL_EVENT_EBAN VALUE(I_WFBAN) LIKE EBAN-BANFN OPTIONAL
|
Auslösen Workflow-Event für Banffreigabe | ||||
| 121 |
ME_REL_EVENT_GENERAL_EBAN VALUE(I_WFBAN) LIKE EBAN-BANFN OPTIONAL
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ||||
| 122 |
ME_REQUISITION_EXT VALUE(E_BANFN) LIKE EBAN-BANFN
|
Enter and check purchase requisition from other application areas | ||||
| 123 |
ME_REQ_TRIGGER_EVENT VALUE(IV_BNFPN) TYPE BANFN
|
Trigger external sourcing | ||||
| 124 |
ME_SEARCH_SOURCE_OF_SUPPLY VALUE(BANFNUMMER) LIKE EBAN-BANFN DEFAULT SPACE
|
Suchen einer Bezugsquelle über Quotierung und Orderbuch | ||||
| 125 |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP VALUE(IF_PREQ_NO) LIKE EBAN-BANFN DEFAULT SPACE
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ||||
| 126 |
ME_TREX_TRIGGER_PR VALUE(IV_BANFN) TYPE BANFN OPTIONAL
|
Trigger Trex change pointer | ||||
| 127 |
MMHR_REQUISITION_DISPLAY VALUE(PREQNR) LIKE BAPIEBKN-PREQ_NO
|
HR Interface: Display Purchase Requisition | ||||
| 128 |
MMPUR_REQUISITION_DISPLAY VALUE(IM_BANFN) TYPE EKET-BANFN
|
Anzeigen der Bestellanforderung | ||||
| 129 |
MMPUR_VE_GET_QRY_RESULTS_RFC VALUE(IV_PREQ_NO) TYPE BANFN
|
Query Results from Analytical Services for Vendor Evaluation (Side Panel) | ||||
| 130 |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Lieferanten für Anfragebearbeitung selektieren | ||||
| 131 |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BANFN) TYPE EBAN-BANFN
|
Belegfluss zur Bestellanforderung lesen | ||||
| 132 |
MS_LIST_ACTUAL_PO_VALUES VALUE(I_BANFN) LIKE EBAN-BANFN
|
Plan-Ist-Vergleichanzeige zu einer Bestellung | ||||
| 133 |
MS_READ_SERVICE_BUFFER REFERENCE(IM_BANFN) TYPE BANFN OPTIONAL
|
Read services from Buffer | ||||
| 134 |
MS_REQUISITION_PROPOSAL VALUE(E_BANFN) LIKE EBAN-BANFN
|
MS_REQUISITION_PROPOSAL | ||||
| 135 |
OIJ_EBAN_SINGLE_READ VALUE(IV_BANFN) TYPE EBAN-BANFN
|
Buffered Read module for table EBAN | ||||
| 136 |
OIJ_EL_DOC_EXIST_CHK
|
Check if (ref.) document exists | ||||
| 137 |
OIJ_REQ_PASS_DATA REFERENCE(IV_BANFN) TYPE BANFN
|
Pass data to function group OIJ_EL_C | ||||
| 138 |
OIO_RS_M_SERVICE_REQ
|
Returns: issue service requisition - first screen only | ||||
| 139 |
OIO_SC_GET_DELIVERY_EBAN VALUE(I_BANFN) TYPE BANFN
|
Get subsequent delivery for a requisition | ||||
| 140 |
PM_OBJLIST_ARCHIVE_OBJECT REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Zu archivierende Objekte in der Archivierungsklasse vormerken | ||||
| 141 |
PS_CHECK_BANFN REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Func. to check whether banf is associated with coll pr ind. | ||||
| 142 |
PS_UPDATE_COLL_PR_BANF REFERENCE(I_BANF_NEW) TYPE BANFN OPTIONAL
|
Update the temparory BANF with the new number | ||||
| 143 |
PS_UPDATE_COLL_PR_BANF REFERENCE(I_BANF_TMP) TYPE BANFN OPTIONAL
|
Update the temparory BANF with the new number | ||||
| 144 |
P_REQ_ARCHIVE_OBJECT VALUE(BANFN) LIKE EBAN-BANFN
|
Archivieren Auftragskomponenten | ||||
| 145 |
READ_COMPONENT_ADDRESS VALUE(BANFN_IMP) LIKE RSDB-BANFN
|
Adresse zu Banf aus Netzplan lesen | ||||
| 146 |
RETAIL_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Retail Bezugsquellenfindung mit und ohne Referenzwerke | ||||
| 147 |
RH_RES_MAT_ORDER_CREATE VALUE(REQNR) LIKE BAPIEBKN-PREQ_NO
|
Bestellung für Veranstaltung anlegen | ||||
| 148 |
RSDB_CREATE_WITH_EBAN VALUE(BANFN) LIKE RSDB-BANFN
|
Erzeugen des Indexes RSDB beim Generieren einer Direktbestellanforderung | ||||
| 149 |
RSDB_DELETE_WITH_EBAN VALUE(BANFN) LIKE RSDB-BANFN
|
Löschen des Indexes RSDB beim ( logischen ) Löschen einer Banf | ||||
| 150 |
SD_CHECK_EBAN VALUE(I_BANFN) LIKE EBAN-BANFN
|
Prüft, ob Auftragsposition noch vorhanden und aktiv ist | ||||
| 151 |
SD_SALES_ITEM_MAINTAIN
|
Maintain a sales document item with schedule lines | ||||
| 152 |
SERIAL_LISTE_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
|
Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog) | ||||
| 153 |
SERIAL_RENUM_PR REFERENCE(EBELN_NEW) TYPE SER09-BANFN
|
Renummerierung von Bestellanforderungen | ||||
| 154 |
SERIAL_RENUM_PR REFERENCE(EBELN_OLD) TYPE SER09-BANFN
|
Renummerierung von Bestellanforderungen | ||||
| 155 |
SERNR_ADD_TO_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
|
Hinzufügen Serialnummer(n) zur Bestellanforderung | ||||
| 156 |
SERNR_DEL_FROM_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
|
Löschen Serialnummer aus Bestellanforderungs-Objektliste | ||||
| 157 |
SMB_UIE_PP_PURCHASING_DOC
|
Get the purchasing document status | ||||
| 158 |
SUBCON_ADDINFO_BANF_ITEMTEXT REFERENCE(I_NUMBER) LIKE EBAN-BANFN OPTIONAL
|
Kopieren von Zusatzdaten in Langtext der BANF Position | ||||
| 159 |
WOD5_GET_POSITION_DATA
|
Get Data for Positions | ||||
| 160 |
WSUS_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Spezielle Bezugsquellenfindung im Handel |