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 |
|---|---|---|---|---|---|---|
| 1 |
EXIT_SAPLVEDA_009 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
|
SD EDI Incoming Orders: Additional Check for IDoc Segments | ||||
| 2 |
EXIT_SAPLVEDB_007 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
|
SD EDI Change Incoming Orders: Additional Check for IDoc Segments | ||||
| 3 |
EXIT_SAPLVEDQ_009 VALUE(XWLDAT) LIKE VBAK-BSTDK OPTIONAL
|
SD EDI Inquiry Inbox: Additional Check for IDoc Segments | ||||
| 4 |
ISM_SD_CREATE_CREDIT_ITEM REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ||||
| 5 |
ISM_SD_CREATE_CREDIT_REQUEST REFERENCE(BILLING_DATE) LIKE BAPISDHEAD-PURCH_DATE OPTIONAL
|
Gutschriftsanforderung anlegen für Gruppe 01 und 03 (techn. Bezeichnung) | ||||
| 6 |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen | ||||
| 7 |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ||||
| 8 |
PM_SD_ORDER_READ VALUE(BSTDK) LIKE VBAK-BSTDK
|
Provide order data for SD data transfer | ||||
| 9 |
PTRM_WEB_SALES_ORD_VMVAA VALUE(I_PURCH_DATE) TYPE PTRV_WEB_SALES_ORD_VMVAA-PURCH_DATE OPTIONAL
|
Wertehilfen für Kundenauftragsnummern über die Suchhilfe VMVAA | ||||