Where Used List (Function Module) for SAP ABAP Data Element BSTDK (Customer purchase order date)
SAP ABAP Data Element
BSTDK (Customer purchase order date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLVEDA_009 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
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SD EDI Incoming Orders: Additional Check for IDoc Segments | ![]() |
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2 | ![]() |
EXIT_SAPLVEDB_007 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
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SD EDI Change Incoming Orders: Additional Check for IDoc Segments | ![]() |
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3 | ![]() |
EXIT_SAPLVEDQ_009 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
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SD EDI Inquiry Inbox: Additional Check for IDoc Segments | ![]() |
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4 | ![]() |
ISM_SD_CREATE_CREDIT_ITEM REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
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IS-M: Gutschriftsanforderung zu einer Remission anlegen | ![]() |
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5 | ![]() |
ISM_SD_CREATE_CREDIT_REQUEST REFERENCE(BILLING_DATE) LIKE BAPISDHEAD-PURCH_DATE OPTIONAL
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Gutschriftsanforderung anlegen für Gruppe 01 und 03 (techn. Bezeichnung) | ![]() |
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6 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
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IS-M: SD-Beleg zu Remission anlegen | ![]() |
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7 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
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IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ![]() |
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8 | ![]() |
PM_SD_ORDER_READ VALUE(BSTDK) LIKE VBAK-BSTDK
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Provide order data for SD data transfer | ![]() |
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9 | ![]() |
PTRM_WEB_SALES_ORD_VMVAA VALUE(I_PURCH_DATE) TYPE PTRV_WEB_SALES_ORD_VMVAA-PURCH_DATE OPTIONAL
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Wertehilfen für Kundenauftragsnummern über die Suchhilfe VMVAA | ![]() |
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