Where Used List (Function Module) for SAP ABAP Data Element BSTMG (Purchase Order Quantity)
SAP ABAP Data Element
BSTMG (Purchase Order Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen | ||||
| 2 |
/SAPTRX/XET_MM_ACKNOWL_PCM10
|
ET: Send PO for Procurement Visibility Process | ||||
| 3 |
BBP_CREATE_ASSET VALUE(QUANTITY) LIKE BAPIEKPO-QUANTITY
|
RFC enabled function module to create assets | ||||
| 4 |
BBP_ME_CREATE_PO_ITEM_40B VALUE(E_MENGE) LIKE EKPO-MENGE
|
Bestellposition anlegen | ||||
| 5 |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 6 |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 7 |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_REFE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 8 |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 9 |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 10 |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_REFE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 11 |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | ||||
| 12 |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | ||||
| 13 |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 14 |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ||||
| 15 |
CATT_FUN_TESTFRAME_BUS2712 VALUE(MENGE) LIKE BAPIMEPOITEM-QUANTITY OPTIONAL
|
Testrahmen für BAPI_PO_CREATE1 | ||||
| 16 |
CBRC_CHK_AMOUNTS_GEN_LIMITS
|
Customizing für Prüfung: Ermittlung von Grenzwertüberschr. | ||||
| 17 |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ||||
| 18 |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ||||
| 19 |
EXIT_SAPLEINR_003 VALUE(C_MENGE) LIKE EKPO-MENGE
|
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. | ||||
| 20 |
EXIT_SAPLWFR25_001 VALUE(I_SUM_SUBITEMS) TYPE BSTMG
|
User Exit: Quantity Distribution for Subitem Maintenance | ||||
| 21 |
EXIT_SAPLWFR25_002 VALUE(I_SUM_SCHEDULES) TYPE BSTMG
|
User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance | ||||
| 22 |
EXIT_SAPLWLB2_005 VALUE(CURMNG) LIKE EKPO-MENGE OPTIONAL
|
User Exit for Checking Upper Limit of Multiple Restrictions | ||||
| 23 |
EXIT_SAPMWFRM8_001 VALUE(I_SUM_SUBITEMS) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 24 |
EXIT_SAPMWFRM8_001 VALUE(E_SUM_SUBITEMS) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 25 |
EXIT_SAPMWFRM8_001 VALUE(I_QUANTITY_MAIN_ITEM) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 26 |
FMCT_POST_BEST VALUE(I_BEMNG) LIKE EKBP-BEMNG
|
Buchen Bestellung | ||||
| 27 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_INVQTY) LIKE EKPO-MENGE DEFAULT 0
|
Set baseline date in MM invoices | ||||
| 28 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_INVQTY) LIKE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 29 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_INVQTY) LIKE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 30 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_INVQTY) TYPE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 31 |
FRE_ORD_IN_CONTRACT_DETERMINE REFERENCE(E_MENGE) TYPE FRE_ORD_IN_CONTRACT_STY-MENGE
|
Determine available Contract | ||||
| 32 |
FRE_ORD_IN_CONTRACT_DETERMINE
|
Determine available Contract | ||||
| 33 |
FT_IMPORT_PROCESSING VALUE(I_FT_FKLMG) LIKE RM52C-FT_FKLMG OPTIONAL
|
Foreign Trade: Import Processing | ||||
| 34 |
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM
|
Search purchase orders by NF values on PO header and main items | ||||
| 35 |
J_1I4A_GET_ERS_DATA REFERENCE(XMENGE) TYPE EKPO-MENGE
|
Get material details for ERs | ||||
| 36 |
J_1I4_FETCH_EXCISE_INV_DETAILS
|
To fetch excise invoice datails from Excise table | ||||
| 37 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_BSMNG) LIKE EBEFU-BSMNG
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 38 |
MABASN_JIT_GR_ITEM_CHECK_QTY REFERENCE(E_BSMNG) LIKE EBEFU-BSMNG
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 39 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 40 |
MB_FIND_DIFF_EKB_WRXFRX VALUE(E_COUNTEKPO) TYPE EKPO-MENGE
|
Differenzen Bestellentwicklung <=> FI | ||||
| 41 |
MB_PROPOSE_RECEIPT_QUANTITY VALUE(BSMNG) LIKE EBEFU-BSMNG
|
Bestimmen der Vorschlagsmenge beim Wareneingang zur Bestellung | ||||
| 42 |
MD_CONVERT_MATERIAL_UNIT VALUE(E_MENGE) LIKE EKPO-MENGE
|
Wandelt Menge von Quellmengeeinheit in Zielmengeneinheit für Material | ||||
| 43 |
MD_CONVERT_MATERIAL_UNIT VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wandelt Menge von Quellmengeeinheit in Zielmengeneinheit für Material | ||||
| 44 |
MEPO_CONFIRMATION_PAI VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Pflegen Bestellbestätigung | ||||
| 45 |
MEPO_CONFIRMATION_PBO VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Pflegen Bestellbestätigung | ||||
| 46 |
ME_CHECK_ITEM VALUE(PI_MENGE) LIKE EKPO-MENGE
|
Prüfen, ob Position angelegt werden kann | ||||
| 47 |
ME_CONFIRMATION_CHECK_QUANTITY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition | ||||
| 48 |
ME_CONFIRMATION_DUNNING_QTY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Liefert mahnrelevante Mengen und Termine einer Position | ||||
| 49 |
ME_CONFIRMATION_MAINTAIN VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Pflegen Bestellbestätigung | ||||
| 50 |
ME_CONVERSION_BPRME VALUE(I_MENGE) LIKE EKPO-MENGE OPTIONAL
|
Ermittlung von Konditionsumrechnungsfaktoren im RM | ||||
| 51 |
ME_CONVERSION_BPRME VALUE(MENGE) LIKE EKPO-MENGE
|
Ermittlung von Konditionsumrechnungsfaktoren im RM | ||||
| 52 |
ME_CONVERSION_MEINS VALUE(MENGE) LIKE EKPO-MENGE
|
Ermittlung von Konditionsumrechnungsfaktoren im RM | ||||
| 53 |
ME_CONVERSION_MEINS VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Ermittlung von Konditionsumrechnungsfaktoren im RM | ||||
| 54 |
ME_CREATE_PO_ITEM VALUE(E_MENGE) LIKE EKPO-MENGE
|
ME_CREATE_PO_ITEM | ||||
| 55 |
ME_DETERMINE_KOMP_BASED_BPRMG VALUE(I_PRV_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Ermittlung KOMK und KOMP u. Anpassen an BPRMG | ||||
| 56 |
ME_FILL_KOMP_PO VALUE(I_PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL
|
Füllen der KOMP für Einkaufsbelege | ||||
| 57 |
ME_PRICING_DIALOG VALUE(E_MENGE) LIKE EKPO-MENGE
|
Sendet Popup zur Erfassung der Simulationsparameter | ||||
| 58 |
ME_PRICING_EKBE VALUE(I_PRMNG) LIKE EKPO-MENGE OPTIONAL
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ||||
| 59 |
ME_PRICING_EKBE VALUE(I_BMENG) LIKE EKPO-MENGE
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ||||
| 60 |
ME_PRICING_POSITION VALUE(PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL
|
Preisermittlung beim Kontrakt | ||||
| 61 |
ME_PRICING_POSITION_GR
|
Preisermittlung beim Wareneingang pro WE Position | ||||
| 62 |
ME_PRICING_REVERSAL_EKBE VALUE(I_BMENG) LIKE EKPO-MENGE
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ||||
| 63 |
ME_READ_DOCUMENT_ERS VALUE(E_ERSMG) LIKE EKPO-MENGE
|
Lesen der Daten für Gutschriftsverfahren (WE-bezogene Abrechnung) | ||||
| 64 |
ME_READ_DOCUMENT_ERS VALUE(E_REMNG) LIKE EKPO-MENGE
|
Lesen der Daten für Gutschriftsverfahren (WE-bezogene Abrechnung) | ||||
| 65 |
ME_UPDATE_AGREEMENT_CC_LIV
|
Fortschreibung Abrufdokumentation für Logistik-Rechnungsprüfung (SRM) | ||||
| 66 |
ME_VALUE_AMENG VALUE(YMENGE) LIKE EKPO-MENGE
|
ME_VALUE_AMENG | ||||
| 67 |
ME_VARIANTS_PURCHASING VALUE(E_MENGE) LIKE EKPO-MENGE
|
Pflegen von Varianten | ||||
| 68 |
ME_VARIANTS_PURCHASING_PAI VALUE(E_MENGE) LIKE EKPO-MENGE
|
Pflegen von Varianten | ||||
| 69 |
MM_ARR_PRICE_FIXED_BASED_BPRMG VALUE(I_PRV_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Preisberechn. mit fixierten Kond.; Basis BestPreisMenge | ||||
| 70 |
MPN10_PURCHASING VALUE(E_MENGE) LIKE EKPO-MENGE
|
Pflegen von MPN Interchangeability-Positionen | ||||
| 71 |
OIB_2STEP_CHECK_G_L REFERENCE(I_WEMNG) LIKE EKPO-MENGE
|
Check for PO in case of diff. WE/WA Quan if G/L | ||||
| 72 |
OIB_2STEP_CHECK_G_L REFERENCE(I_WAMNG) LIKE EKPO-MENGE
|
Check for PO in case of diff. WE/WA Quan if G/L | ||||
| 73 |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 74 |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(E_BSMNG) LIKE EBEFU-BSMNG
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 75 |
PIC20_PO_ADD_SUB_ITEM
|
Adds a sub-item to a Purchase Order | ||||
| 76 |
WAUF_PERCENTAGE_FROM_QUANTITY VALUE(FBO_ORDER_QUANTITY_DELIVERY_PH) LIKE AULW-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 77 |
WAUF_PERCENTAGE_FROM_QUANTITY VALUE(FBI_ORDER_QUANTITY) LIKE AUFI-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 78 |
WAUF_PERCENTAGE_FROM_QUANTITY VALUE(FBI_ORDER_QUANTITY_REMAINDER) LIKE AUFI-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 79 |
WAUF_QUANTITY_FROM_PERCENTAGE VALUE(FBO_ORDER_QUANTITY_DELIVERY_PH) LIKE AULW-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 80 |
WAUF_QUANTITY_FROM_PERCENTAGE VALUE(FBI_ORDER_QUANTITY_REMAINDER) LIKE AUFI-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 81 |
WAUF_QUANTITY_FROM_PERCENTAGE VALUE(FBI_ORDER_QUANTITY) LIKE AUFI-BSTMG
|
Ermittlung der Menge aus Prozentzahlen | ||||
| 82 |
WB2_ACCUM_QTY_EKPO
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ||||
| 83 |
WB2_CHK_REF_QTY_PO2GR_SINGLE REFERENCE(MENGE) TYPE BSTMG
|
Check[single]: Referenced qty. from Purchase Order to Material Doc.[GR] | ||||
| 84 |
WB2_TC_REMAINING_ITEM_GR_AMT
|
TC: Remaining amount calculation for Goods receipt | ||||
| 85 |
WB2_TC_REMAINING_ITEM_GR_QTY
|
TC: Remaining qty. calculation for Goods receipt | ||||
| 86 |
WB2_TC_REMAINING_ITEM_ID_AMT
|
TC: Calculate Remaining Amount for Inbound Delivery | ||||
| 87 |
WB2_TC_REMAINING_ITEM_ID_QTY
|
TC: Calculate Remaining Quantity for Inbound Delivery | ||||
| 88 |
WB2_TC_REMAINING_ITEM_LIV_AMT
|
TC: Remaining amount calculation for LIV | ||||
| 89 |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ||||
| 90 |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ||||
| 91 |
WB2_TEW_PO_CALC_QTY
|
TEW: Balance qty. calculation for Purchase Order | ||||
| 92 |
WB2_TEW_PO_GR_REMAINING_QTY
|
TEW: Remaining qty. calculation of Purchase Order for Goods Receipt | ||||
| 93 |
WB2_TEW_PO_ID_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Purchase Order for Inbound Delivery | ||||
| 94 |
WB2_TEW_PO_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Purchase Order for LIV | ||||
| 95 |
WGRC_H_GET_LOAD VALUE(I_MENGE_NEU) TYPE BSTMG OPTIONAL
|
Workload | ||||
| 96 |
WGRC_H_GET_LOAD VALUE(I_MENGE_ALT) TYPE BSTMG OPTIONAL
|
Workload | ||||
| 97 |
WGRC_P_CALL_POPUP
|
Show the Popup with the Capacities | ||||
| 98 |
WRF_POHF_POL_CONTRACT_QUAN REFERENCE(I_MENGE) TYPE BSTMG OPTIONAL
|
Prüfe ob Kontrakt überbucht wurde. | ||||
| 99 |
WRF_POHF_POL_SELECT
|
Bestelllistenposition zur Verfügung stellen | ||||
| 100 |
WRF_STR_CONSIDER_OPEN_ORDERS
|
Berücksichtigung offener Bestellungen | ||||
| 101 |
WRF_XET_MM_ACKNOWL_01
|
Setup of event data | ||||
| 102 |
WRF_XET_MM_PO_CHANGE_01
|
Setup of event data | ||||
| 103 |
WSAO_PREQ_QUANTITY_CHANGE VALUE(QUANTITY_OLD) LIKE WVFB-MENGE
|
Anforderungsmenge zu einer Materialnummer ändern | ||||
| 104 |
WSAO_PREQ_QUANTITY_CHANGE VALUE(QUANTITY_NEW) LIKE WVFB-MENGE
|
Anforderungsmenge zu einer Materialnummer ändern | ||||
| 105 |
WSAO_PREQ_QUANTITY_GET VALUE(QUANTITY) LIKE WVFB-MENGE
|
Anforderungsmenge zu einer Materialnummer ermitteln | ||||
| 106 |
WSAO_WRPX_QUANTITY_GET VALUE(PE_QUANTITY) TYPE WVFB-MENGE
|
Ermitteln eines Mengenvorschlags | ||||
| 107 |
WSAO_WRPX_QUANTITY_SET VALUE(PI_QUANTITY_NEW) TYPE WVFB-MENGE
|
Setzen eines Mengenvorschlags | ||||
| 108 |
WSAO_WRPX_QUANTITY_SET VALUE(PI_QUANTITY_OLD) TYPE WVFB-MENGE OPTIONAL
|
Setzen eines Mengenvorschlags | ||||
| 109 |
WSTR_ADD_USE_OPEN_ORDERS
|
Offener Bestellbestand | ||||
| 110 |
W_PIC_MEPO_SI_CORRELATE
|
MPN-Unterpositionshandling in der MEPO: Mengenkorrelation | ||||
| 111 |
W_PIC_MEPO_SI_MAINTAIN_PBO
|
MPN-Unterpositionshandling in der MEPO: Zeitpunkt PBO | ||||
| 112 |
W_SLS_MEPO_SI_CORRELATE
|
SLS-Unterpositionshandling in der MEPO: Mengenkorrelation | ||||
| 113 |
W_SLS_MEPO_SI_MAINTAIN_PBO
|
SLS-Unterpositionshandling in der MEPO: Zeitpunkt PBO |