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 | ![]() |
![]() |
![]() |