Where Used List (Function Module) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element
EBELN (Purchasing Document Number) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/NE_IV_DI_AMO_QUA_CHECK
|
Leergutverwaltung: vorgeschl. Menge und Betrag anpassen | ||||
| 2 |
/BEV2/ED_REA_BESTELL_ENTW VALUE(I_EBELN) LIKE EKBE-EBELN
|
Lesen Bestellentwicklung zu Bestellkopf | ||||
| 3 |
/CWM/MATM_OPEN_GRBS_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ||||
| 4 |
/CWM/MATM_OPEN_STO_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ||||
| 5 |
/ISDFPS/BAPI_PO_GETDETAIL1 VALUE(PONUMBER) TYPE BAPIMEPOHEADER-PO_NUMBER
|
DO NOT USE !! | ||||
| 6 |
/ISDFPS/BAPI_PO_MAINTAIN VALUE(EXPPURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
|
Empfängerbestellung bearbeiten | ||||
| 7 |
/ISDFPS/BUILD_CHVW REFERENCE(I_EBELN) TYPE EBELN
|
Aufbau der CHVW-Sätze für externe Komponenten | ||||
| 8 |
/ISDFPS/CHVW_EXT_BATCHES_BUILD VALUE(EBELN) LIKE CHVW-EBELN
|
Aufbau der CHVW-Sätze für externe Chargen | ||||
| 9 |
/ISDFPS/CREATE_OBJECTID VALUE(EBELN) LIKE EKPO-EBELN
|
Erzeuge Objekt-ID für Änderungsbelege | ||||
| 10 |
/ISDFPS/CS_COMMAND_GR_POST
|
Direktes Buchen WE für dunkle Verlegung | ||||
| 11 |
/ISDFPS/DISPLAY_PURCHASE_ORDER REFERENCE(I_EBELN) TYPE EBELN
|
display purchase order by standard transaction | ||||
| 12 |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen | ||||
| 13 |
/ISDFPS/FILL_BUFFER VALUE(I_EBELN) LIKE CHVW-EBELN
|
Arbeitspuffer füllen | ||||
| 14 |
/ISDFPS/GET_EXTERNAL_BATCHES REFERENCE(I_EBELN) TYPE EBELN
|
Lesen und Konvertieren der externen Komponenten | ||||
| 15 |
/ISDFPS/GET_EXT_BATCHES_1 VALUE(I_EBELN) TYPE EBELN
|
Alle WA's zur Bestellposition ermitteln / ext.Chargen | ||||
| 16 |
/ISDFPS/GET_EXT_BATCHES_BU VALUE(I_EBELN) LIKE CHVW-EBELN
|
Hierarchieermittlung externer Chargen in Bottom-Up | ||||
| 17 |
/ISDFPS/ME_MM_PO_GETDETAIL VALUE(PI_PO_NUMBER) TYPE /ISDFPS/ME_MM_EKKO-PO_NUMBER
|
Bestellungen auslesen (Positionsdaten) | ||||
| 18 |
/ISDFPS/MM_CS_EKBE_CLOSE_GR
|
Bestellentwicklung für CS-STPO mit WE abschließen | ||||
| 19 |
/ISDFPS/MM_CS_STO_CREATE
|
Anlegen von Umlagerungsbestellungen | ||||
| 20 |
/ISDFPS/MM_CS_STO_HU_CREATE
|
Anlegen von Umlagerungsbestellungen | ||||
| 21 |
/ISDFPS/SHP_VSTO_CLOSE
|
Positionen einer Verlege-Umlagerung abschliessen | ||||
| 22 |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ||||
| 23 |
/KYK/PO_SET_NUMBER REFERENCE(EBELN) TYPE EBELN
|
Set PO number for display in ME23N | ||||
| 24 |
/KYK/PO_SET_NUMBER
|
Set PO number for display in ME23N | ||||
| 25 |
/KYK/READ_SINGLE_RFQ REFERENCE(EBELN) TYPE EKKO-EBELN
|
RFQ Details | ||||
| 26 |
/NFM/LFDAT_GET REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Ermittlung des Lieferdatums | ||||
| 27 |
/NFM/ORDERPOS_DELETE REFERENCE(I_REFBS) LIKE /NFM/DATA-REFBS OPTIONAL
|
Löschen /NFM/TORDERPOS-Sätze zur Position | ||||
| 28 |
/SAPHT/PURCHASE_ORDER_READ VALUE(I_EBELN) LIKE EKKO-EBELN
|
Read Purchase Order | ||||
| 29 |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ||||
| 30 |
/SAPPCE/CALCULATE_MENGD_ACPT
|
To Calculate the total of all MENGE in in table ESLL | ||||
| 31 |
/SAPPCE/CALCULATE_MENGD_ACPT REFERENCE(IV_EBELN) TYPE EBELN
|
To Calculate the total of all MENGE in in table ESLL | ||||
| 32 |
/SAPPCE/DPC_CHECK_PODPC REFERENCE(IV_EBELN) TYPE EBELN
|
Check assignment PO document type to chain type | ||||
| 33 |
/SAPPCE/DPC_TO_PO_GET_DATA REFERENCE(IV_EBELN) TYPE EBELN
|
Get DPC data from screen | ||||
| 34 |
/SAPPCE/DPC_TO_PO_POST REFERENCE(IV_EBELN) TYPE EBELN
|
Prepare dpc data for posting | ||||
| 35 |
/SAPPCE/GET_COMMITMENT REFERENCE(IV_EBELN) TYPE EBELN OPTIONAL
|
Get commitment values | ||||
| 36 |
/SAPPSPRO/HIER_ML81N_GETLINE REFERENCE(IV_EBELN) TYPE EBELN
|
GovProc: LPN in Service Entry sheet read EKPO & POEXT | ||||
| 37 |
/SAPPSPRO/PO_PAYMT_READ VALUE(I_EBELN) TYPE EKKO-EBELN
|
Payment History | ||||
| 38 |
/SAPPSPRO/READ_REASON_CODE_LOG REFERENCE(I_PO_NUMBER) TYPE EBELN
|
IBU-PS: Read the internal log for the reason code | ||||
| 39 |
/SAPPSPRO/REASON_CODE_LOG REFERENCE(I_PO_NUMBER) TYPE EBELN
|
IBU-PS: Insert/update the internal log for reason code | ||||
| 40 |
/SAPPSPRO/SAVE_REASON_CODE REFERENCE(I_PO_NUMBER) TYPE EKKO-EBELN
|
IBU-PS: Display Reason Code on Header Level | ||||
| 41 |
/SAPPSPRO/SET_NOV_PIIN VALUE(I_PO_NBR) TYPE /SAPPSPRO/EADD-EBELN
|
Set the Novation-PIIN in /SAPPSPRO/EADD | ||||
| 42 |
/SAPPSPRO/SUBCON_IF_COMP_GET
|
Get Componets of a Subcontracting Item in ERP | ||||
| 43 |
/SAPPSPRO/TRWPR_LPNEBELNCHECK
|
Compare LPN and EBELN values | ||||
| 44 |
/SAPPSPRO/USCHK_SAVE_EKKOSTATU REFERENCE(IV_EBELN) TYPE EBELN
|
saves the EKKO statu field for further use | ||||
| 45 |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 46 |
/SAPSLL/DELV_CUS_B_GI_CHECK_R3
|
Warenausgangsprüfung bei Umlagerung Zolllagermaterial | ||||
| 47 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 48 |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ||||
| 49 |
/SAPSLL/OBJSYNC_CHECK_RFC_R3
|
GTS: Pflege des Arbeitsvorrats freigegebener Beleg im R/3 | ||||
| 50 |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process | ||||
| 51 |
/SPE/CHANGE_STO_FOR_DIRDLV
|
Change stock transport order | ||||
| 52 |
/SPE/CREATE_STO_FOR_DIRDLV
|
Create stock transport order | ||||
| 53 |
/SPE/CRM_BILLING_CHECK VALUE(I_EBELN) TYPE EKKO-EBELN
|
check CRM billing is active | ||||
| 54 |
/SPE/CRM_COMPL_PO_BUFFER_READ REFERENCE(IV_PO_NUMBER) TYPE EBELN
|
Lesen CRM GUIDs aus dem Puffer | ||||
| 55 |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(I_EBELN) TYPE EKBE-EBELN
|
TPOP Claims: Pricing for supplier invoicing | ||||
| 56 |
/SPE/CRM_COMPL_TPOP_PROXY_EXEC
|
R/3 TPOP Complaints Adapter | ||||
| 57 |
/SPE/CRM_GET_CONTRACT_DETAILS
|
Get details for purchase contracts | ||||
| 58 |
/SPE/CRM_PO_MAP_BUFFER_READ REFERENCE(IV_PO_NUMBER) TYPE EBELN
|
Lesen CRM GUIDs aus dem Puffer | ||||
| 59 |
/SPE/CRM_SEND_RESPONSE_CONF
|
Rückmeldung aus Bestellbestätigungen | ||||
| 60 |
/SPE/CRM_TPOP_MAINTAIN_PREQ
|
Create/Change Purchase Requisition | ||||
| 61 |
/SPE/DELIVERY_CREATE_FROM_STO
|
Wrapper FM for SHP_DELIVERY_CREATE_FROM_STO | ||||
| 62 |
/SPE/GET_MATDOC_FOR_DELIVERIES REFERENCE(IV_PO_HEAD_NO) TYPE EBELN
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ||||
| 63 |
/SPE/INB_INTRANSIT_CALCULATE REFERENCE(I_EBELN) LIKE EKES-EBELN
|
Calculation of Intransit Quantities for Sched. Agreement Item | ||||
| 64 |
/SPE/PO_CREATE VALUE(E_PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
|
Create Purchase Order | ||||
| 65 |
/SPE/STO_INTRACOMPANY_CHECK REFERENCE(I_EBELN) TYPE EKKO-EBELN
|
Check if a Purchase Order is a intracompany STO | ||||
| 66 |
/SPE/TPOP_QUOTE_FOLLOW_DOCU VALUE(IV_EBELN) TYPE EKPO-EBELN
|
Get Quotation Details for which Follow on Document is Created | ||||
| 67 |
ADSPCM_BUILD_OAJLS
|
Build OAH,OJS,OLS segments out of ORDERS05-Idoc | ||||
| 68 |
ADSPCM_READ_EKET REFERENCE(I_EBELN) LIKE EKET-EBELN
|
Read EKET with SPEC2KM-data | ||||
| 69 |
ADSPCM_READ_EKKO REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Read EKKO with SPEC2KM-data | ||||
| 70 |
ADSPCM_READ_EKPO REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Read EKPO with SPEC2KM-data | ||||
| 71 |
ADSPCM_READ_EKPO_ALL REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Read all pos in EKPO/EKET with SPEC2KM-data | ||||
| 72 |
ADSUBCON_EXCHANGE_MAT_PO REFERENCE(IV_PO_NUMBER) TYPE EBELN
|
Exchange material for selected PO item in ADSUBCON | ||||
| 73 |
AD_DISPLAY_STOCK_INFO VALUE(EBELN) TYPE EKKO-EBELN
|
Display Stock Information for RFQ (MM) | ||||
| 74 |
AD_READ_TAB_ALL REFERENCE(P_EBELN) TYPE EBELN OPTIONAL
|
read all add. tabs for one document | ||||
| 75 |
AD_SAVE_TAB_ALL VALUE(P_EBELN) TYPE EBELN OPTIONAL
|
start UPDATE TASK to save the AD data | ||||
| 76 |
AD_SAVE_U_TAB_ALL VALUE(P_EBELN) TYPE EBELN OPTIONAL
|
Save all add. SPEC data from screens | ||||
| 77 |
ALE_CONTRACT_CHANGE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
ALE_CONTRACT_CHANGE | ||||
| 78 |
ALE_CONTRACT_GETDETAIL VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
ALE_CONTRACT_GETDETAIL | ||||
| 79 |
ALE_PO_CHANGE VALUE(PURCHASEORDER) LIKE BAPIMEPOHEADER-PO_NUMBER
|
ALE_PO_CHANGE | ||||
| 80 |
ALE_PO_DELETE_HISTORY VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
BAPI -> IDoc: ALE_PO_DELETE_HISTORY | ||||
| 81 |
ALE_PO_GETDETAIL VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
BAPI -> IDoc: ALE_PO_GETDETAIL | ||||
| 82 |
ALE_PO_GETDETAIL1 VALUE(PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
|
BAPI -> IDoc: ALE_PO_GETDETAIL1 | ||||
| 83 |
ALE_PO_UPDATE_HISTORY VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
BAPI -> IDoc: ALE_PO_UPDATE_HISTORY | ||||
| 84 |
ALE_SAG_CHANGE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
ALE_SAG_CHANGE | ||||
| 85 |
ALE_SAG_GETDETAIL VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
ALE_SAG_GETDETAIL | ||||
| 86 |
ALE_SCHEDULE_MAINTAIN VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
ALE_SCHEDULE_MAINTAIN | ||||
| 87 |
BAPI_CONTRACT_CHANGE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
BAPI to Change a Purchase Contract | ||||
| 88 |
BAPI_CONTRACT_CREATE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
BAPI to Create a Purchase Contract | ||||
| 89 |
BAPI_CONTRACT_GETDETAIL VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
BAPI to Display Details of a Purchase Contract | ||||
| 90 |
BAPI_ENTRYSHEET_GETLIST VALUE(PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
List Entry Sheets | ||||
| 91 |
BAPI_INSPLOT_GETLIST VALUE(PO_NUMBER) LIKE BAPI2045L1-PO_NUMBER OPTIONAL
|
Select Inspection Lots | ||||
| 92 |
BAPI_PO_CHANGE VALUE(PURCHASEORDER) LIKE BAPIMEPOHEADER-PO_NUMBER
|
Change Purchase Order | ||||
| 93 |
BAPI_PO_CREATE VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER
|
Create Purchase Order | ||||
| 94 |
BAPI_PO_CREATE1 VALUE(EXPPURCHASEORDER) LIKE BAPIMEPOHEADER-PO_NUMBER
|
Create Purchase Order | ||||
| 95 |
BAPI_PO_DELETE_HISTORY VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
Bestellentwicklung löschen (Delete) | ||||
| 96 |
BAPI_PO_GETDETAIL VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
Display Purchase Order Details | ||||
| 97 |
BAPI_PO_GETDETAIL1 VALUE(PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
|
Detail Information for a Purchase Order | ||||
| 98 |
BAPI_PO_GETITEMS VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
List Purchase Order Items | ||||
| 99 |
BAPI_PO_GETRELINFO VALUE(PURCHASEORDER) LIKE BAPIMMPARA-PO_NUMBER
|
Display Detailed Release (Approval) Information on Purchase Order | ||||
| 100 |
BAPI_PO_RELEASE VALUE(PURCHASEORDER) LIKE BAPIMMPARA-PO_NUMBER
|
Release Purchase Orders | ||||
| 101 |
BAPI_PO_RESET_RELEASE VALUE(PURCHASEORDER) LIKE BAPIMMPARA-PO_NUMBER
|
Cancel Release of Purchase Orders | ||||
| 102 |
BAPI_PO_UPDATE_HISTORY VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
Bestellentwicklung fortschreiben (Update, Insert) | ||||
| 103 |
BAPI_SAG_CHANGE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
Change a Scheduling Agreement | ||||
| 104 |
BAPI_SAG_CREATE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
Create a Scheduling Agreement | ||||
| 105 |
BAPI_SAG_GETDETAIL VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
Read Out Details from Scheduling Agreement | ||||
| 106 |
BAPI_SCHEDULE_MAINTAIN VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
Maintenance of Scheduling Agreement Delivery Schedule Lines | ||||
| 107 |
BBP_CONDITIONS_GETDETAIL VALUE(I_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ||||
| 108 |
BBP_CTR_UPL_CONTRACT_IDS_GET
|
MM Kontrakt IDs suchen | ||||
| 109 |
BBP_ENTRYSHEET_GETLIST_40B VALUE(PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Liste Erfassungsblätter | ||||
| 110 |
BBP_ES_OA_UPDATE VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
|
Creation/Change of contracts/scheduling agreements | ||||
| 111 |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements | ||||
| 112 |
BBP_ES_PO_CREATE VALUE(EXPPURCHASEORDER) LIKE BAPIMEPOHEADER-PO_NUMBER
|
Create Purchase Order from Award (Sourcing) | ||||
| 113 |
BBP_ES_PR_RFQ_UPDATE_INT
|
Update Sourcing Text Internal | ||||
| 114 |
BBP_ES_QUEUE_CONTAINER_SHOW REFERENCE(EV_EBELN) TYPE EBELN
|
Display Logged RFC Data | ||||
| 115 |
BBP_ICC_NF_GET_DOCREF VALUE(IV_PO_NUMBER) TYPE EBELN
|
Get original NF number | ||||
| 116 |
BBP_INBD_CREATE_PO_GETITEMS VALUE(IF_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Create Get Purchase Document Items | ||||
| 117 |
BBP_INBD_CREATE_PO_GETITEM_31I VALUE(IF_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Create Get Purchase Document Items | ||||
| 118 |
BBP_INB_DELIVERY_GETLIST VALUE(IF_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery (ASN) Get List | ||||
| 119 |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ||||
| 120 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 121 |
BBP_ME_POST_PO_40B VALUE(E_EBELN) LIKE EKKO-EBELN
|
Verbuchung der Bestellung | ||||
| 122 |
BBP_NOTIFY_INVOICE_DOC
|
Ereignis: Rechnung wurde angelegt | ||||
| 123 |
BBP_NOTIFY_PO_FOLLOWON_DOC
|
Bestellnummer an SRM versenden | ||||
| 124 |
BBP_PD_GETITEMS_31I VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER OPTIONAL
|
Auflisten von Einkaufsbelegen | ||||
| 125 |
BBP_PD_GETITEMS_40B VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER OPTIONAL
|
Auflisten von Einkaufsbelegen | ||||
| 126 |
BBP_PD_GETITEMS_45A VALUE(PURCHASEORDER) LIKE BAPIEKPOC-PO_NUMBER OPTIONAL
|
Listen Bestellpositionen | ||||
| 127 |
BBP_PO_CREATE_31I VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER
|
Create Purchase Order | ||||
| 128 |
BBP_PO_CREATE_40B VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER
|
Bestellung anlegen | ||||
| 129 |
BBP_PO_DELETE VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER
|
Löschen Bestellpositionen | ||||
| 130 |
BBP_PO_GETDETAIL VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER
|
Listen Bestellpositionen | ||||
| 131 |
BBP_PO_GETITEMS VALUE(PURCHASEORDER) LIKE BBPEKKOC-PO_NUMBER OPTIONAL
|
Listen Bestellpositionen | ||||
| 132 |
BBP_SA_GET_DEL_SCHEDULE VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get delivery schedule for scheduling agreement | ||||
| 133 |
BBP_SOURCEDETER_GETSOS_MULTI
|
Bezugsquellenfindung für mehrere Positionen | ||||
| 134 |
BBP_SR_GET_HEADERS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get schedule release headers | ||||
| 135 |
BBP_SR_GET_ITEMS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get schedule release items | ||||
| 136 |
BORGR_APPLICATION_LOG_CREATE REFERENCE(BORGR_I_EBELN) TYPE EBELN OPTIONAL
|
Application Log mit Protokollsätzen schreiben | ||||
| 137 |
BORGR_CHECK_PAB_FOR_LIPS REFERENCE(BORGR_I_EBELN) TYPE EBELN
|
PO Determination | ||||
| 138 |
BORGR_DELIVERY_REG_TRACKING
|
Trackingeintrag schreiben bei Registrierung | ||||
| 139 |
BOS12_EK_GET_DESCRIPTION VALUE(V_ESLH_EBELN) LIKE ESLH-EBELN OPTIONAL
|
bos12_ek_get_description | ||||
| 140 |
BOS_BOSASN_SAVE REFERENCE(I_EBELN) LIKE EKKO-EBELN DEFAULT '0000000000'
|
Save Assignment of Service Lines | ||||
| 141 |
BS01_MM_QUOTATION_CREATE VALUE(QUOTATION) LIKE BAPIEKKOC-PO_NUMBER
|
Create MM-Quotation | ||||
| 142 |
BS01_PO_CREATE VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER
|
Create purchase order | ||||
| 143 |
BS01_PO_CREATE_OLD VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER
|
Create purchase order | ||||
| 144 |
BS01_PO_GETDETAIL VALUE(PURCHASEORDER) LIKE BAPIEKKO-PO_NUMBER
|
Display Purchase Order Details | ||||
| 145 |
BS01_PURCHASE_DOCUMENT_CREATE VALUE(PURCHASEORDER) LIKE BAPIEKKOC-PO_NUMBER
|
Purchase Document Creation | ||||
| 146 |
BS01_RFQ_GETDETAIL VALUE(RFQ) LIKE BAPIEKKO-PO_NUMBER
|
Details for MM-RFQ | ||||
| 147 |
CASH_FORECAST_MM_INIT VALUE(REFBN) LIKE FDM1-EBELN
|
Delete the MM-relevant data in financial planning | ||||
| 148 |
CASH_FORECAST_MM_MULTITASKING VALUE(I_EBELN) TYPE EBELN
|
Aufruf 'FMMM_PROCESS_PURCHASE_ORDER' in mehreren Tasks | ||||
| 149 |
CASH_FORECAST_MM_OPEN_ITEM_NBR VALUE(I_EBELN) LIKE FDM1-EBELN
|
Supply MM line item with document number and access update | ||||
| 150 |
CASH_FORECAST_MM_OPEN_ITEM_NPR VALUE(I_EBELN) LIKE FDM1-EBELN OPTIONAL
|
MM-Einzelposten (Banf) mit Belegnummer versorgen und Verbuchung aufrufen | ||||
| 151 |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(ORDER_PUR_ORD) LIKE EKKO-EBELN
|
Check the transferring result for purchase requisition | ||||
| 152 |
CATT_CIF_PURCHASEORDER_CHECK VALUE(ORDER_NAME) LIKE EKKO-EBELN
|
Check the transferring result for purchase order | ||||
| 153 |
CATT_FUN_TESTFRAME_BUS2712 VALUE(EXPO_NUMBER) LIKE BAPIMEPOHEADER-PO_NUMBER
|
Testrahmen für BAPI_PO_CREATE1 | ||||
| 154 |
CATT_FUN_TESTFRAME_BUS2712 VALUE(PO_NUMBER) LIKE BAPIMEPOHEADER-PO_NUMBER OPTIONAL
|
Testrahmen für BAPI_PO_CREATE1 | ||||
| 155 |
CBGL_LB72_PURCHASE_DATA_GET VALUE(I_EBELN) TYPE EBELN
|
EHS: Logistikdaten Bestellung mit Materialvorschlag | ||||
| 156 |
CBGL_LB72_PURCHASE_MATDATA_GET VALUE(I_EBELN) TYPE EBELN
|
EHS: Logistikdaten Bestellung | ||||
| 157 |
CBIF_GLM1_PURCHASE_ORDER_READ VALUE(I_EBELN) TYPE EBELN
|
EHS: Daten zur Bestellung lesen | ||||
| 158 |
CBRC_CHK_ACTION_GEN_EXE REFERENCE(I_EBELN) TYPE EBELN
|
Aktionen bei Grenzwertüberschreitung | ||||
| 159 |
CBRC_CHK_AMOUNTS_COMPLETE REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Complete Data | ||||
| 160 |
CBRC_EXIT_47_PUR REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 161 |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ||||
| 162 |
CBRC_PUR_DOCUMENT_BLOCK REFERENCE(I_EBELN) TYPE EBELN
|
Customizing: Blockierung des Folgeprozesses (manuell) | ||||
| 163 |
CBRC_PUR_PARTNERS_GET REFERENCE(I_EBELN) TYPE EBELN
|
Ermittlung der Partnerrollen | ||||
| 164 |
CBRC_PUR_PL_FILTER
|
Obsolete: Filtern von geplanten Mengen (Bestellung) | ||||
| 165 |
CBRC_PUR_PL_FILTER_NEW
|
Filtern von geplanten Mengen (Bestellung) - Neu | ||||
| 166 |
CC_SH_EXIT
|
Search Help Exit for CC | ||||
| 167 |
CC_TRX_SH_EXIT
|
Search help for central contract trex | ||||
| 168 |
CHVW_ARCHIVE_INDEX_READ REFERENCE(EINK_BELEG) LIKE CHVW-EBELN OPTIONAL
|
Archivindex zu Chargenverwendungsdaten lesen | ||||
| 169 |
CHVW_EXPLODE_ALL VALUE(I_VGEBELN) LIKE EKPO-EBELN OPTIONAL
|
mehrstufige Auflösung des Chargenverwendungsnachweis | ||||
| 170 |
CHVW_READ VALUE(I_EBELN) LIKE CHVW-EBELN OPTIONAL
|
Lesen Chargenverwendungssätze aus dem Puffer | ||||
| 171 |
CIF_DELTA3_SEL_SHP
|
Extraktor für Transportdaten im Rahmen des Deltareports | ||||
| 172 |
CKML_F_SET_ACCOUNT REFERENCE(EBELN) TYPE GRIRPOS-EBELN
|
Setzt die Kontierung, die bebucht wird | ||||
| 173 |
CKML_F_SET_ORDER VALUE(EBELN) LIKE EKPO-EBELN
|
Setzt Daten zur Bestellung | ||||
| 174 |
CKMW_READ_PO_HISTORY VALUE(EBELN) LIKE EKBE-EBELN
|
Liest Bestellhistorie-Info in mehreren Währungen für 1 Bestellposition | ||||
| 175 |
CKMW_READ_SC_COMPONENTS REFERENCE(EBELN) LIKE EKKO-EBELN
|
Reads subcontracting components for PO | ||||
| 176 |
CKMW_REPLACE_AND_POST_POH REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Ersetzt Bestellentwicklungssätze durch verdichtete Tabelle | ||||
| 177 |
CNM2_PO_CREATE REFERENCE(PO_NUMBER) TYPE EKPO-EBELN
|
Anlegen Bestellung/Anfrage | ||||
| 178 |
CNM2_PO_GOODS_RECEIPT REFERENCE(I_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Wareneingang zur Bestellung | ||||
| 179 |
CNM2_PURCHASE_ORDER REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Bestellung bearbeiten | ||||
| 180 |
CNM2_REQUEST_FOR_QUOTATION REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Bestellung bearbeiten | ||||
| 181 |
COMPONENT_DATA_PREPARE_POST REFERENCE(IM_EBELN) TYPE MEPOHEADER-EBELN
|
Prepare BAPI component data for posting | ||||
| 182 |
CON_ACC_CHECK_ORDER_DOCUMENT
|
Prüft auf die Existenz von Bestellbelegen | ||||
| 183 |
CON_ACC_DETERMINE_SUBCONTRACT
|
prüft, ob Bestellposition Lohnbearbeitung ist | ||||
| 184 |
CON_FIN_ACCTDET_MM
|
Konnektor: Kontenfindung Materialwirtschaft | ||||
| 185 |
CON_FIN_ACCTDET_MM_2 REFERENCE(ID_EBELN) TYPE EBELN OPTIONAL
|
Konnektor: Kontenfindung Materialwirtschaft | ||||
| 186 |
CON_FIN_BTA_GM_AT_PREPARE
|
Delegation ans Prepare Posting für Warenbewegungen und L.-Rückmeldungen | ||||
| 187 |
CON_FIN_DETERMINE_SUBCONTRACT REFERENCE(ID_EBELN) TYPE EBELN
|
prüft, ob Bestellposition Lohnbearbeitung ist | ||||
| 188 |
CON_FIN_GET_BUFFER_PARAMETERS REFERENCE(ID_EBELN) TYPE EBELN
|
liest Daten zur Bestellung aus Puffer | ||||
| 189 |
CON_FIN_GET_EKET REFERENCE(ID_EBELN) TYPE EBELN
|
Return the Scheduling Agreement Schedule Lines for the PO | ||||
| 190 |
CON_FIN_GET_EKKN REFERENCE(ID_EBELN) TYPE EBELN
|
Get the Acct Assgt in Purchasing Document from buffer | ||||
| 191 |
CON_FIN_GET_EKKO REFERENCE(ID_EBELN) TYPE EBELN
|
Get the Purchase Order Header Table | ||||
| 192 |
CON_FIN_GET_EKPO REFERENCE(ID_EBELN) TYPE EBELN
|
Get the Purchase Order Item Table | ||||
| 193 |
CON_FIN_INV_AUTH_CHECK
|
Berechtigungsprüfung im Vorratsnebenbuch | ||||
| 194 |
CON_FIN_POST_SUBCONTRACTING REFERENCE(IS_EBELN) TYPE EBELN
|
Zeitpunkt POST | ||||
| 195 |
CON_FIN_PO_SAKTO_READ REFERENCE(I_EBELN) TYPE EBELN
|
Lesen der kontierten Kontos aus der Bestellung | ||||
| 196 |
CON_FIN_R3_DELIVCOSTS_GET
|
Bezugsnebenkostenermitteln | ||||
| 197 |
CON_FIN_READ_EKKN_AUX
|
Lesen der Nebenkontierung aus der Bestellung | ||||
| 198 |
CON_FIN_READ_MATERIAL REFERENCE(I_EBELN) TYPE EBELN
|
Lesen des Bestellten Materials | ||||
| 199 |
CON_FIN_SET_EBELN REFERENCE(ID_EBELN) TYPE EBELN
|
Set the PO Number in the line items | ||||
| 200 |
CON_FIN_WORK_QUEUE_IF_L2 REFERENCE(IS_EBELN) TYPE EBELN
|
Fin-Objekt Lohnbearbeitungsbestellung (POST) - IN L2 | ||||
| 201 |
CON_FIN_WORK_QUEUE_IF_OUT_L2
|
Fin-Objekt Lohnbearbeitungsbestellung (POST) - OUT L2 | ||||
| 202 |
CON_FIN_WQ_EXIT_IF_L2 REFERENCE(CS_EBELN) TYPE EBELN
|
L2 Korrekturbaustein (Fin-Objekt Lohnbearbeitungsbestellung) | ||||
| 203 |
COS6_DISPLAY_FIELDS_FILL REFERENCE(I_EBELN) LIKE RESBD-EBELN
|
Konvertierung des Feldes VMENG in das Anzeigefeld DVMENG | ||||
| 204 |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ||||
| 205 |
CO_LD_MRPDS_COLL_PLORD_GET
|
MRP for DS: FM to fetch planned collective orders | ||||
| 206 |
CO_OCM_BT_EKPO_DATA_GET REFERENCE(I_VBELN) LIKE EKPO-EBELN
|
Ermitteln EKPO Daten aus Belegtabellen | ||||
| 207 |
CO_OCM_FA_EKPO_FROM_VBELN_GET REFERENCE(I_VBELN) LIKE EKPO-EBELN
|
Bestimmen Bestellungen aufgrund von Verkaufsbeleg (DB) | ||||
| 208 |
CO_WIPB_MM_COPY_CLASS_VALUES REFERENCE(I_EBELN) TYPE EBELN
|
Merkmale (Klassifizierung) zur Charge kopieren | ||||
| 209 |
CO_WIPB_OB_DET_COPY_CUOBJ REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Determine CUOBJ for copying characteristics to batch at goods receipt | ||||
| 210 |
CO_WIPB_OB_UPD_CHAR_SINGLE_ONL REFERENCE(I_EBELN) TYPE EBELN
|
Merkmale (Klassifizierung) zur Charge kopieren | ||||
| 211 |
CPE_ERP_ME_FORMULA_COPY REFERENCE(IV_EBELN_FROM) TYPE EBELN
|
CPE in ERP: Copy formulas during GR postings | ||||
| 212 |
CPE_MM_VALID_AREA_FILL REFERENCE(IV_EBELN) TYPE EBELN
|
Fill valid area for CPE object in MM | ||||
| 213 |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ||||
| 214 |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ||||
| 215 |
CRM_SRV_LOG_CHECK_UPD_ORDER1 VALUE(IV_DOC_NO) TYPE EBELN
|
CRM Service: Überprüfen, ob Update notwendig ist | ||||
| 216 |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ||||
| 217 |
CRM_SRV_LOG_GROUPING_DFLT
|
CRM Service: Log. Integration - Standard BaDI Impl. Gruppierung | ||||
| 218 |
CRM_SRV_LOG_MAP_ORDER1 VALUE(IV_DOCNO) TYPE EBELN OPTIONAL
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 219 |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 220 |
CRM_SRV_LOG_PROCESS_ORDR1
|
CRM Service: Logistik Szenarien - Bearbeiten von Bestellungen | ||||
| 221 |
CRM_SRV_LOG_PROCESS_PREQ
|
CRM Service: Logistik Szenarien - Bearbeiten von BANFen | ||||
| 222 |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ||||
| 223 |
CWM_ME_CONFIRMATION_READ_GR VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
IS-CWM CWM_ME_CONFIRMATION_READ_GR | ||||
| 224 |
CWM_ME_READ_ITEM_FIN_GR VALUE(EBELN) LIKE EKKO-EBELN OPTIONAL
|
IS-CWM ME_READ_ITEM_FIN_GR | ||||
| 225 |
DELETE_SERNR_PO REFERENCE(I_EBELN) LIKE SER08-EBELN OPTIONAL
|
Löschen der Serial-Liste zur Bestelleinteilung | ||||
| 226 |
DELETE_SERNR_PO REFERENCE(I_EBELN) TYPE SER08-EBELN
|
Löschen der Serial-Liste zur Bestelleinteilung | ||||
| 227 |
DEQUEUE_/SAPNEA/EJ_SCEKB VALUE(EBELN) TYPE EKBE-EBELN OPTIONAL
|
Release lock on object /SAPNEA/EJ_SCEKB | ||||
| 228 |
DEQUEUE_EIDEU_VAT VALUE(EBELN) TYPE IDEU_VAT-EBELN OPTIONAL
|
Release lock on object EIDEU_VAT | ||||
| 229 |
DEQUEUE_EMEKABLE VALUE(EBELN) LIKE EKABL-EBELN OPTIONAL
|
Enqueue-Sperre für Objekt EMEKABLE freigeben | ||||
| 230 |
DEQUEUE_EMEKKOE VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Release lock on object EMEKKOE | ||||
| 231 |
DEQUEUE_EMEKKOS VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Release lock on object EMEKKOS | ||||
| 232 |
DEQUEUE_EMEKPOE VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Release lock on object EMEKPOE | ||||
| 233 |
DEQUEUE_EMYMP1 VALUE(EBELN) TYPE MYMP1-EBELN OPTIONAL
|
Release lock on object EMYMP1 | ||||
| 234 |
DEQUEUE_EPUROB VALUE(EBELN) TYPE PUROB-EBELN OPTIONAL
|
Release lock on object EPUROB | ||||
| 235 |
DEQUEUE_EWB2_EKPO VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Release lock on object EWB2_EKPO | ||||
| 236 |
DEQUEUE_EWRF_PCTR_REMQTY VALUE(EBELN) TYPE WRF_PRCT_REM_QTY-EBELN OPTIONAL
|
Release lock on object EWRF_PCTR_REMQTY | ||||
| 237 |
DEQUEUE_EWRF_PRCT_WLITEM VALUE(EBELN) TYPE WRF_PRCT_WL_ITEM-EBELN OPTIONAL
|
Release lock on object EWRF_PRCT_WLITEM | ||||
| 238 |
DEQUEUE_E_AUWEIS VALUE(BELNR) TYPE AUWEI-BELNR OPTIONAL
|
Release lock on object E_AUWEIS | ||||
| 239 |
DEQUEUE_E_FRE_PO_GI_WL VALUE(EBELN) TYPE FRE_PO_GI_WL-EBELN OPTIONAL
|
Release lock on object E_FRE_PO_GI_WL | ||||
| 240 |
DEQUEUE_E_MCH_PUR_TEMP VALUE(EBELN) TYPE MCH_PUR_TEMP-EBELN OPTIONAL
|
Release lock on object E_MCH_PUR_TEMP | ||||
| 241 |
DEQUEUE_E_OIAFE VALUE(EBELN) TYPE OIAFE-EBELN OPTIONAL
|
Release lock on object E_OIAFE | ||||
| 242 |
DEQUEUE_E_SWITCHDAT VALUE(PO_NUMBER) TYPE WSUBST_SWITCHDAT-PO_NUMBER OPTIONAL
|
Release lock on object E_SWITCHDAT | ||||
| 243 |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Check change of type of subcontracting | ||||
| 244 |
DISUB_POST_GI_OF_PO VALUE(EBELN) LIKE EKPO-EBELN
|
Post goods issue of PO (CALL TRANSACTION) | ||||
| 245 |
DISUB_POST_GR_OF_PO VALUE(EBELN) LIKE EKPO-EBELN
|
Post goods receipt of PO (CALL TRANSACTION) | ||||
| 246 |
DRB_FI_LPN_FORMAT
|
Format Object Key to display Smart Number (LPN) | ||||
| 247 |
EAN_FILL_KOMKD_KOMPD
|
Fill structures KOMKD/KOMPD | ||||
| 248 |
EAN_MATNR_EANPOSDOC_E1EDL24
|
Determination logic | ||||
| 249 |
EAN_MATNR_EANPOSDOC_E1EDP19
|
Determination logic | ||||
| 250 |
EBBS_EXPENSE_ITEM_ID_GET_CP VALUE(I_EBELN) LIKE COEP-EBELN
|
Posten-ID für Einkaufsbeleg ermitteln | ||||
| 251 |
EBBS_EXPENSE_ITEM_KEY_GET_CP VALUE(E_EBELN) LIKE COEP-EBELN
|
Posten-Key für Einkaufsbeleg ermitteln | ||||
| 252 |
ECP_PDF_DISPLAY VALUE(PURCHASE_ORDER) TYPE EBELN
|
E&C Display Purchase Order in PDF format | ||||
| 253 |
ECP_PO_OTF_CREATE VALUE(PURCHASE_ORDER) TYPE EBELN
|
E&C Create OTF from Purchase Order | ||||
| 254 |
ECP_PO_PDF_CREATE VALUE(PURCHASE_ORDER) TYPE EBELN
|
E&C Create PDF from OTF for Purchase Order | ||||
| 255 |
ECP_PROJECT_STATUS_DATA
|
Retrieve data for the iView 'project status' | ||||
| 256 |
EDMASN01_SELECT_BSTYP VALUE(IV_EBELN) TYPE EBELN
|
Selektion Typ des Einkaufsbelegs | ||||
| 257 |
EHSWA_112_CHECK_PO_DATA VALUE(I_PURCHASEORDER) LIKE BAPIMMPARA-PO_NUMBER
|
Entsorgungsabwicklung: Lesen und Prüfen Enkaufsbeleg | ||||
| 258 |
EINM_TRIGGER_OA_BLOCK VALUE(IV_DOCUMENT) TYPE EBELN
|
Trigger blocking of central contract | ||||
| 259 |
ENQUEUE_/SAPNEA/EJ_SCEKB VALUE(EBELN) TYPE EKBE-EBELN OPTIONAL
|
Request lock for object /SAPNEA/EJ_SCEKB | ||||
| 260 |
ENQUEUE_EIDEU_VAT VALUE(EBELN) TYPE IDEU_VAT-EBELN OPTIONAL
|
Request lock for object EIDEU_VAT | ||||
| 261 |
ENQUEUE_EMEKABLE VALUE(EBELN) LIKE EKABL-EBELN OPTIONAL
|
Enqueue-Sperre für Objekt EMEKABLE anfordern | ||||
| 262 |
ENQUEUE_EMEKKOE VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Request lock for object EMEKKOE | ||||
| 263 |
ENQUEUE_EMEKKOS VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Request lock for object EMEKKOS | ||||
| 264 |
ENQUEUE_EMEKPOE VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Request lock for object EMEKPOE | ||||
| 265 |
ENQUEUE_EMYMP1 VALUE(EBELN) TYPE MYMP1-EBELN OPTIONAL
|
Request lock for object EMYMP1 | ||||
| 266 |
ENQUEUE_EPUROB VALUE(EBELN) TYPE PUROB-EBELN OPTIONAL
|
Request lock for object EPUROB | ||||
| 267 |
ENQUEUE_EWB2_EKPO VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Request lock for object EWB2_EKPO | ||||
| 268 |
ENQUEUE_EWRF_PCTR_REMQTY VALUE(EBELN) TYPE WRF_PRCT_REM_QTY-EBELN OPTIONAL
|
Request lock for object EWRF_PCTR_REMQTY | ||||
| 269 |
ENQUEUE_EWRF_PRCT_WLITEM VALUE(EBELN) TYPE WRF_PRCT_WL_ITEM-EBELN OPTIONAL
|
Request lock for object EWRF_PRCT_WLITEM | ||||
| 270 |
ENQUEUE_E_AUWEIS VALUE(BELNR) TYPE AUWEI-BELNR OPTIONAL
|
Request lock for object E_AUWEIS | ||||
| 271 |
ENQUEUE_E_FRE_PO_GI_WL VALUE(EBELN) TYPE FRE_PO_GI_WL-EBELN OPTIONAL
|
Request lock for object E_FRE_PO_GI_WL | ||||
| 272 |
ENQUEUE_E_MCH_PUR_TEMP VALUE(EBELN) TYPE MCH_PUR_TEMP-EBELN OPTIONAL
|
Request lock for object E_MCH_PUR_TEMP | ||||
| 273 |
ENQUEUE_E_OIAFE VALUE(EBELN) TYPE OIAFE-EBELN OPTIONAL
|
Request lock for object E_OIAFE | ||||
| 274 |
ENQUEUE_E_SWITCHDAT VALUE(PO_NUMBER) TYPE WSUBST_SWITCHDAT-PO_NUMBER OPTIONAL
|
Request lock for object E_SWITCHDAT | ||||
| 275 |
ENRICH_WITH_AGGREGATED_DATA VALUE(PI_EBELN) LIKE EKBE-EBELN OPTIONAL
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ||||
| 276 |
ENRICH_WITH_DATA_IMMEDIATE VALUE(PI_EBELN) LIKE EKBE-EBELN OPTIONAL
|
Enrich PO history data with aggregated data immediately | ||||
| 277 |
EXIT_RM11RL00_001 VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
User Exits: Export Data | ||||
| 278 |
EXIT_SAPLCKMLMVQUANT_001 VALUE(EBELN) LIKE ACCIT-EBELN
|
Manipulation des Verbrauchsversionnamens | ||||
| 279 |
EXIT_SAPLEXPD_001 REFERENCE(I_EBELN) LIKE EKET-EBELN
|
Determine Reference Date | ||||
| 280 |
EXIT_SAPLEXPD_PO_001 REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Print Status Information | ||||
| 281 |
EXIT_SAPLEXPD_PO_002 REFERENCE(I_EBELN) LIKE EKET-EBELN
|
Derivate Referencing Data for Expediting | ||||
| 282 |
EXIT_SAPLIEDI_011 VALUE(E_EBELP) LIKE EKPO-EBELN
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | ||||
| 283 |
EXIT_SAPLIEDI_011 VALUE(E_EBELN) LIKE EKPO-EBELN
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | ||||
| 284 |
EXIT_SAPLMCP2_008 VALUE(C_EBELN) LIKE EKKO-EBELN
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ||||
| 285 |
EXIT_SAPLMEW5 VALUE(E_EBELN) LIKE EKPO-EBELN
|
*** Obsolete *** | ||||
| 286 |
EXIT_SAPLMEW5_001 VALUE(E_EBELN) LIKE EKPO-EBELN
|
Purchase Order: Entry Sheet Web | ||||
| 287 |
EXIT_SAPLQCE1_003 VALUE(EBELN) LIKE EKPO-EBELN
|
Find Purchase Order for Received Certificate | ||||
| 288 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 289 |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ||||
| 290 |
EXIT_SAPLSPC01_003 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Zusätzliche Aktionen nach Call transaction | ||||
| 291 |
EXIT_SAPLSPC01_004 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Abschließende Aktionen pro Angebot | ||||
| 292 |
EXIT_SAPLWOD1_001 REFERENCE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 293 |
EXIT_SAPLWOD1_004 REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
User Exits When Saving Data | ||||
| 294 |
EXIT_SAPMM06E_001 VALUE(NUMBER) LIKE EKKO-EBELN
|
Other Number Range or Own Document Number | ||||
| 295 |
EXIT_SAPMM06E_010 VALUE(I_EBELN) LIKE EKKO-EBELN
|
Export of Service RFQ Data | ||||
| 296 |
EXIT_SAPMM06E_011 VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Import Service Prices for Quotation | ||||
| 297 |
EXPIMP_DOCUMENT_UPDATE VALUE(I_EKKO_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 298 |
FAGL_R_CHECK_OBJ_NOT_IN_REORG REFERENCE(IV_EBELN) TYPE EKPO-EBELN OPTIONAL
|
Abfrage, ob ein Objekt in einem ReorgPlan registriert ist | ||||
| 299 |
FIAA_OBJ_KEY_CONVERT REFERENCE(CD_ORDER_EBELN) TYPE EBELN OPTIONAL
|
converts the object keys into a String | ||||
| 300 |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_EBELN) TYPE BSEG-EBELN
|
Derive Tax code from MM documents | ||||
| 301 |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_EBELN) LIKE BSEG-EBELN
|
Sachkonto aus MM-Kontierung holen | ||||
| 302 |
FLQ_PURCHASE_ORDER_ACCOUNT VALUE(I_EBELN) LIKE EKKN-EBELN
|
Sachkonto (Kosten, Material-Bestand) aus Bestellung holen | ||||
| 303 |
FLQ_SAMPLE_ASSIGN_MMPO VALUE(EBELN) TYPE EBELN
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ||||
| 304 |
FMCB_GET_ITEM_FI_MM VALUE(I_EBELN) LIKE EKBP-EBELN
|
FI-Einzelposten mit MM-Bezug lesen | ||||
| 305 |
FMCB_GET_ITEM_MM VALUE(I_EBELN) LIKE EKBP-EBELN
|
Einzelposten mit niedrigerem Vorgang ermitteln | ||||
| 306 |
FMCB_WRITE_CASH_FLOW_MM_NBR VALUE(I_EBELN) LIKE EKBP-EBELN
|
Aufruf Geldfluss-Prozessor aus MM fuer Bestellung | ||||
| 307 |
FMCO_GET_ITEM_FI_MM VALUE(I_EBELN) LIKE EKBP-EBELN
|
FI-Einzelposten mit MM-Bezug lesen | ||||
| 308 |
FMCO_GET_ITEM_MM VALUE(I_EBELN) LIKE EKBP-EBELN
|
FI-Einzelposten mit MM-Bezug lesen | ||||
| 309 |
FMCO_WRITE_CASH_FLOW_MM_NBR VALUE(I_EBELN) LIKE EKBP-EBELN
|
Aufruf Geldfluss-Prozessor aus MM fuer Bestellung | ||||
| 310 |
FMCT_DELETE_FMEP_MM VALUE(I_XEBELN) LIKE EKBP-EBELN
|
EP FMEP loeschen | ||||
| 311 |
FMCT_GET_DOCUMENT_NUMBER_MM VALUE(E_EBELN) LIKE EKBP-EBELN
|
MM-Belegnr. aus Einzelpostennr. ermitteln | ||||
| 312 |
FMCT_GET_ITEM_NUMBER_MM VALUE(I_EBELN) LIKE EKBP-EBELN
|
Einzelpostennr. aus MM-Belegnr. ermitteln | ||||
| 313 |
FMCT_POST_ANZANF VALUE(I_EBELN) LIKE EKBP-EBELN
|
Buchen Anzahlungsanforderung | ||||
| 314 |
FMCT_POST_BEST VALUE(E_EBELN) LIKE EKBP-EBELN
|
Buchen Bestellung | ||||
| 315 |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ||||
| 316 |
FMFG_PO_HISTORY REFERENCE(I_EBELN) TYPE EKKO-EBELN
|
Purchase Order History | ||||
| 317 |
FMFG_PO_PENDING_ITEM_READ REFERENCE(IM_EBELN) TYPE EBELN
|
Read pending items from buffer | ||||
| 318 |
FMFS_WRITE_CASH_FLOW_MM_DEL VALUE(I_XEBELN) LIKE EKBP-EBELN
|
MM-EPs loeschen | ||||
| 319 |
FMMM_PROCESS_PURCHASE_ORDER VALUE(I_EBELN) LIKE EKKO-EBELN
|
Neuaufbau der Ist-Daten auf Grundlage von Bestellungen | ||||
| 320 |
FMRM_OPEN_ITEM_NUMBER VALUE(I_EBELN) LIKE EKBP-EBELN
|
Nummernvergabe für die Einkaufsbelege (Banf, Bestellung) | ||||
| 321 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 322 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 323 |
FM_CONT_CP_DATA_UPDATE REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Kontraktnummer übergeben und neue Mittelvormerkungsnummern ermitteln | ||||
| 324 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 325 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_EBELN) TYPE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 326 |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | ||||
| 327 |
FM_WRITE_CASH_FLOW_NBR_MM VALUE(I_XEBELN) LIKE EKBP-EBELN
|
Aufruf Geldfluss-Prozessor aus MM fuer Bestellung | ||||
| 328 |
FPCR_SEARCH_ATTRIBUTES REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
Pfändungen suchen | ||||
| 329 |
FRE_ORD_CREATE_FASHION_DOC
|
Order IF - Fashion OTB- Functionality | ||||
| 330 |
FRE_ORD_GROUPING
|
Order IF - Fashion Grouping | ||||
| 331 |
FRE_ORD_REORG_PARALLEL
|
FRE_OP_PO_KEY reorganization in parallel mode | ||||
| 332 |
FRE_ORD_SCHEDULING REFERENCE(OPH_NO) TYPE EBELN
|
Order IF - Fashion Scheduling | ||||
| 333 |
FRE_POOP_CHK_BALANCING
|
Balancing order proposal / purchase order data | ||||
| 334 |
FT_IMPORT_DOCUMENT_PROC_PREP VALUE(I_EBELN) LIKE EKPO-EBELN
|
Außenhandel: Importabwicklung Belegverarbeitung vorbereiten | ||||
| 335 |
GET_AUTHORIZATION_INFORMATION VALUE(I_PURDOC) TYPE EBELN
|
Berechtigungs-Prüfung für Belegnummer und Positionsnummer | ||||
| 336 |
GET_CUP_CIG_IT
|
To fetch CUP/CIG from FI/MM | ||||
| 337 |
GET_CUP_CIG_IT REFERENCE(I_EBELN) TYPE EBELN OPTIONAL
|
To fetch CUP/CIG from FI/MM | ||||
| 338 |
GET_ITEM_FI_MM_APPLC VALUE(I_EBELN) LIKE FMEP-EBELN
|
Applikationsabhängiges Lesen von MM-Daten (Einzelposten) für das FI | ||||
| 339 |
GET_ITEM_MM_APPLC VALUE(I_EBELN) LIKE FMEPIN-EBELN
|
Applikationsabhängiges Einlesen von Einzelposten mit MM-Bezug | ||||
| 340 |
GJ_GR_IR_SELECT VALUE(PO_NBR) LIKE JVSO1-EBELN
|
List G/R and I/R for a JVSO1 line item record | ||||
| 341 |
GJ_IR_GR_CONNECT VALUE(PO_NBR) LIKE EKBE-EBELN
|
Tools for Jont Venture | ||||
| 342 |
GJ_LINK_GR_IR VALUE(PO_NBR) LIKE EKBE-EBELN
|
Links goods receipts and invoice receipts for each line of purchase order | ||||
| 343 |
GRPG_WBS_ELEM_CHANGEABLE VALUE(I_EBELN) LIKE EKKN-EBELN OPTIONAL
|
Check if account assignment to WBS element could be changed in MM/PP | ||||
| 344 |
HRCA_CHECK_SERVICE VALUE(EBELN) LIKE PSREF-EBELN
|
Prüfung und Umschlüsselung der Leistung bei HR-Zeiterfassung | ||||
| 345 |
HRCA_READ_HEADER_SERVICE VALUE(EBELN) LIKE PSREF-EBELN
|
Lesen Belegkopf für Service | ||||
| 346 |
HRCA_READ_ITEM_SERVICE VALUE(EBELN) LIKE PSREF-EBELN
|
Lesen Belegposition für Service | ||||
| 347 |
HRCA_VALUES_EKPO VALUE(EBELN) LIKE PSREF-EBELN
|
Eingabehilfe für Einkaufsbelegpositionen | ||||
| 348 |
IAC_WOSE_PO_SEARCH_DIAG REFERENCE(PE_PO_NUMBER) TYPE EBELN
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ||||
| 349 |
IAOM_OM_ARCHIVABLE REFERENCE(I_PO_NUMBER) TYPE EBELN
|
Set or reset status 'archivable' for all entries assigned to purchase item | ||||
| 350 |
IAOM_OM_CHECK_ARCHIVABILITY REFERENCE(I_PO_NUMBER) TYPE EBELN
|
Check archivability of CO-production order assigned to PO item | ||||
| 351 |
IAOM_OM_CREATE_PROR_FROM_PO REFERENCE(I_PO_NUMBER) TYPE EBELN
|
Create a production order from a purchase order item | ||||
| 352 |
IAOM_OM_READ_PROR_FROM_PO REFERENCE(I_PO_NUMBER) TYPE EBELN
|
Retrieve CO-Production order from purchase order item | ||||
| 353 |
IAOM_OM_READ_PROR_FROM_WO REFERENCE(E_PO_NUMBER) TYPE EBELN
|
Retrieve CO-Production order from work order item | ||||
| 354 |
IAOM_OM_UPDATE_PROR_STATUS_PO REFERENCE(I_PO_NUMBER) TYPE EBELN OPTIONAL
|
Update CO status of CO-production order assigned to a purchase order item | ||||
| 355 |
ISAUTO_SICCE_GET_PDOC_LIST REFERENCE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER OPTIONAL
|
Search for purchasing document in Supplier Workplace | ||||
| 356 |
ISAUTO_SICSR_CHECK_APO REFERENCE(IF_EBELN) TYPE BAPIEKKO-PO_NUMBER
|
Check planning in APO | ||||
| 357 |
ISAUTO_SICSR_GET_PURCHDOC_PDF REFERENCE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER
|
Get scheduling release in PDF format | ||||
| 358 |
ISAUTO_SIC_ALERT_GET VALUE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER OPTIONAL
|
Determine alerts für Supplier Workplace (SWP) | ||||
| 359 |
ISAUTO_SIC_ALERT_INIT VALUE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER OPTIONAL
|
Initialize alerts für Supplier Workplace (SWP) | ||||
| 360 |
ISAUTO_SIC_APO_SA_GET_DEL_SCHD VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt Lieferplaneinteilungen vom APO | ||||
| 361 |
ISAUTO_SIC_APO_SR_GET_HEADERS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt Köpfe aller historisierter Abrufe vom APO | ||||
| 362 |
ISAUTO_SIC_APO_SR_GET_ITEMS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt historisierte Abrufeinteilungen vom APO | ||||
| 363 |
ISAUTO_SIC_ASN_CREATE_POITEM VALUE(IF_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Create PO Get List | ||||
| 364 |
ISAUTO_SIC_ASN_GETLIST VALUE(IF_PO_NUMBER) LIKE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Get List | ||||
| 365 |
ISAUTO_SIC_GET_PRICING_INFO VALUE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER
|
Get pricing information for purchasing document item | ||||
| 366 |
ISAUTO_SIC_PD_GETITEMS VALUE(PURCHASEORDER) TYPE BAPIEKPOC-PO_NUMBER OPTIONAL
|
Get purchasing document items | ||||
| 367 |
ISAUTO_SIC_SA_GET_DEL_SCHEDULE VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get delivery schedule for scheduling agreement | ||||
| 368 |
ISAUTO_SIC_SR_GET_HEADERS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get schedule release headers | ||||
| 369 |
ISAUTO_SIC_SR_GET_ITEMS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Get schedule release items | ||||
| 370 |
ISIA_CS_RELHEADS_R3_GET_ALL
|
Get all R3 Releases for one pdoc and one release type | ||||
| 371 |
ISIA_CS_RELHEADS_R3_GET_ALL REFERENCE(IF_EBELN) TYPE EBELN
|
Get all R3 Releases for one pdoc and one release type | ||||
| 372 |
ISIDE_ASN_CREATE_POITEM VALUE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Create PO Get List ISIDE | ||||
| 373 |
ISIDE_ASN_GETLIST VALUE(IF_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER OPTIONAL
|
Inbound Delivery Get List ISIDE | ||||
| 374 |
ISIDE_CE_PO_LOCK VALUE(IF_SELECTION_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER
|
Request lock for purchase doc. | ||||
| 375 |
ISIDE_CE_PO_UNLOCK VALUE(IF_SELECTION_PO_NUMBER) TYPE BAPIEKKO-PO_NUMBER
|
Request unlock for purchase doc. | ||||
| 376 |
ISIDE_CS_LAST_DELIVERIES_READ VALUE(IF_EBELN) TYPE EBELN
|
Read the last deliveries for one R3 sched agreement with history | ||||
| 377 |
ISIDE_CS_RELHEADS_APO_READ_ALL VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt Köpfe aller historisierter Abrufe vom APO | ||||
| 378 |
ISIDE_CS_RELHEADS_R3_READ_ALL VALUE(IF_EBELN) TYPE EBELN
|
Read all R3 Releases for one pdoc and one release type from database | ||||
| 379 |
ISIDE_CS_RELHEAD_APO_READALL_N VALUE(IF_SA_NUMBER) TYPE EBELN
|
Read release headers from APO | ||||
| 380 |
ISIDE_CS_RELHEAD_R3_READ_ONE VALUE(IF_EBELN) TYPE EBELN
|
Read all data for one R3 releases from database | ||||
| 381 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 382 |
ISIDE_IV_INVOICE_HIST_READ VALUE(IF_PO_NUMBER) TYPE EBELN
|
Read Invoice history for purchase document | ||||
| 383 |
ISIDE_PDI_PDOC_INFO_READ VALUE(IF_PO_NUMBER) TYPE EBELN
|
Read purchase document information | ||||
| 384 |
ISIDE_PDI_VEND_MAT_UPDATE VALUE(IF_PO_NUMBER) TYPE EBELN
|
Update vendor material of Purchase document | ||||
| 385 |
ISIDE_PH_PDOC_HIST_READ VALUE(IF_PO_NUMBER) TYPE EBELN
|
Read purchase document history | ||||
| 386 |
ISIDE_PR_PRICING_INFO_READ VALUE(IF_PO_NUMBER) TYPE EBELN
|
Read pricing information | ||||
| 387 |
IS_OIA03_SINGLE_READ REFERENCE(I_EBELN) TYPE EKKO-EBELN
|
Buffered read of exchange contract | ||||
| 388 |
IS_OIA06H_SINGLE_READ REFERENCE(I_EBELN) LIKE OIA06H-EBELN
|
buffered read of purchasing quantity schedule header | ||||
| 389 |
J_1A_ME_GET_CONTRACT_CONDITION VALUE(BELEG) LIKE EKKO-EBELN
|
Reads contract conditions from the database for printout | ||||
| 390 |
J_1BCTE_CHECK_CNPJ_IN_PO VALUE(IV_EBELN) TYPE EBELN
|
Check if CNPJs from Purchase Order match CNPJs in CT-e | ||||
| 391 |
J_1BCTE_GET_COST_DOCUMENT REFERENCE(EV_EBELN) TYPE EBELN
|
Find Cost Document for Shipment Document | ||||
| 392 |
J_1BCTE_GET_SERV_ENTRY_SHEET VALUE(EV_EBELN) TYPE EBELN
|
Find Service Entry Sheet for CT-e | ||||
| 393 |
J_1BNFE_CHECK_BADI_RESULTS
|
Check results of BAdI call | ||||
| 394 |
J_1BNFE_CONVERT_XML_UOM REFERENCE(IV_EBELN) TYPE EBELN OPTIONAL
|
Get ERP UoM and Iso Code from UoM in XML | ||||
| 395 |
J_1BNFE_GET_POCOND REFERENCE(IV_EBELN) TYPE EBELN
|
Get conditions for tax calculation | ||||
| 396 |
J_1BNFE_MOD_XMLCP REFERENCE(EV_EBELN) TYPE EBELN
|
Änderungen und Querprüfungen XMLCP | ||||
| 397 |
J_1BNFE_MOD_XMLCP REFERENCE(IV_EBELN) TYPE EBELN OPTIONAL
|
Änderungen und Querprüfungen XMLCP | ||||
| 398 |
J_1BNFE_READ_XMLCP REFERENCE(IV_EBELN) TYPE EBELN OPTIONAL
|
Read provided material | ||||
| 399 |
J_1BNFE_READ_XMLITEM REFERENCE(IV_EBELN) TYPE EBELN OPTIONAL
|
Read XML-data for simulation of goods receipt | ||||
| 400 |
J_1BNFE_READ_XMLTAX REFERENCE(IV_EBELN) TYPE EBELN
|
Liest XML-Steuerzeile | ||||
| 401 |
J_1BNFE_SEARCH_PO_BY_COMP
|
NF-e Incoming: Search Purchase Orders for Subcontracting Components | ||||
| 402 |
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM
|
Search purchase orders by NF values on PO header and main items | ||||
| 403 |
J_1BNFE_SIMULATE_GOODS_RECEIPT REFERENCE(IV_EBELN) TYPE EBELN
|
Simulate goods receipt for invoice verification | ||||
| 404 |
J_1BNFE_TRACE_INS
|
NF-e: Trace incoming XML Data | ||||
| 405 |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_EBELN) TYPE EKPO-EBELN OPTIONAL
|
Get global var | ||||
| 406 |
J_1B_IM_TF_SET_GLOBAL_VAR REFERENCE(I_TF_MM_DOC_NUM) TYPE EBELN OPTIONAL
|
Set global varialble | ||||
| 407 |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ||||
| 408 |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(EBELN) TYPE ANEK-EBELN OPTIONAL
|
Buchen des ICMS Steuerbetrags aus MM | ||||
| 409 |
J_1I4A_DEFAULT_GR_QTY REFERENCE(XEBELN) TYPE EBELN
|
Do not use : Default excise quantity in GR | ||||
| 410 |
J_1I4A_FETCH_EXCISE_INV_ITEM REFERENCE(EBELN) TYPE EKKO-EBELN
|
Fetch excise invoice for an item | ||||
| 411 |
J_1I4_MB01_DEFAULT_GR_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Default GR Quantity in MIGO from Excise Invoice | ||||
| 412 |
J_1I4_MIGO_POPUP REFERENCE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Excise Invoice interface for Migo popup | ||||
| 413 |
J_1I7_USEREXIT_EXINV_POFIND VALUE(X_EBELN) LIKE EKKO-EBELN
|
User Exit to Find the Purchase Order and Material type | ||||
| 414 |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. | ||||
| 415 |
J_1I_MM_LOCAL_SER_CAT_DET
|
Service tax category determination for MM | ||||
| 416 |
J_3RFCNT_POPULATE_BY_MM REFERENCE(I_BELNR) TYPE EBELN
|
Populates j_3rfcnt structure by MM data | ||||
| 417 |
K_OPEN_ITEM_NUMBER_FC VALUE(I_EBELN) LIKE EKBP-EBELN OPTIONAL
|
Obligo: Nummernvergabe bei Mittelbindungen | ||||
| 418 |
K_OPEN_ITEM_NUMBER_FC VALUE(I_BELNR) LIKE EKBP-EBELN OPTIONAL
|
Obligo: Nummernvergabe bei Mittelbindungen | ||||
| 419 |
K_OPEN_ITEM_UPDATE VALUE(PO_NR) TYPE EBELN OPTIONAL
|
Update von CO-Obligos zu MM und PSM-Objekten | ||||
| 420 |
LE_DLV_GET_TIME_ZONE_DLV
|
Bestimmt die Zeitzone für TPVS-Liefererstellung | ||||
| 421 |
LE_TRA_CHECK_APO
|
Konsistenzcheck für den APO | ||||
| 422 |
LE_TRA_MAP_DLV_SN
|
Mapped Bestellbest. zu Anlieferungen | ||||
| 423 |
LOG2TRM_LITRMS
|
Call transaction LITRMS with a list of documents | ||||
| 424 |
L_PO_READ_MDE VALUE(I_EBELN) LIKE LEKKO-EBELN
|
L_PO_READ_MDE | ||||
| 425 |
MABASN_CHECK_CONTAINER VALUE(EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 426 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_EBELN) LIKE EKPO-EBELN
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 427 |
MASS_CHANGE_CONTRACT
|
Massenpflege von Einkaufskontrakten | ||||
| 428 |
MASS_CHANGE_SCHED_AGREEMENT
|
Massenpflege von Einkaufslieferplänen | ||||
| 429 |
MB_MAA_SRV_COMPLETE REFERENCE(I_EBELN) TYPE EKPO-EBELN
|
Multikontierung bei SRV ergaenzen | ||||
| 430 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(ORNUM) LIKE EKPO-EBELN OPTIONAL
|
Check whether quantity still available for a certain date | ||||
| 431 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(KTNUM) LIKE EKKO-EBELN
|
Check whether quantity still available for a certain date | ||||
| 432 |
MECP_CHECK_CUSTOMIZING REFERENCE(IM_EBELN) TYPE EBELN OPTIONAL
|
Customizing für Obligoplan | ||||
| 433 |
MECP_CHECK_KBLNR_KBLPOS REFERENCE(IM_EBELN) TYPE EBELN
|
Obligoplan: Mittelreservierung prüfen | ||||
| 434 |
MECP_READ_COMMITMENT_PLAN REFERENCE(IM_EBELN) TYPE EKKO-EBELN
|
Obligoplan lesen | ||||
| 435 |
MEOUTBADI_BAPI REFERENCE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER OPTIONAL
|
BAPI BAdI Aufrufe | ||||
| 436 |
MEOUTBADI_POST REFERENCE(IM_EBELN) TYPE EBELN
|
Buchen | ||||
| 437 |
MEOUT_BADI_EX_OPEN REFERENCE(IM_EBELN) TYPE EBELN
|
Beispielimplementierung: Methode OPEN | ||||
| 438 |
MEOUT_BADI_EX_POST REFERENCE(IM_EBELN) TYPE EBELN
|
Beispielimplementierung: Methode POST | ||||
| 439 |
MEPOBADIEX_GET_DATA REFERENCE(IM_EBELN) TYPE EBELN
|
Kundeneigene Daten beschaffen | ||||
| 440 |
MEPOBADIEX_OPEN REFERENCE(IM_EBELN) TYPE EBELN
|
Öffnen eines Beleges | ||||
| 441 |
MEPOBADIEX_POST VALUE(IM_EBELN) TYPE EBELN
|
Kundendaten verbuchen | ||||
| 442 |
MEPOBADI_POST REFERENCE(IM_EBELN) TYPE EBELN
|
Post | ||||
| 443 |
MEPO_CALL REFERENCE(IM_EBELN) LIKE EKKO-EBELN
|
Obsolete | ||||
| 444 |
MEPO_CONFIRMATION_PAI VALUE(I_EBELN) LIKE EKKO-EBELN
|
Pflegen Bestellbestätigung | ||||
| 445 |
MEPO_CONFIRMATION_PBO VALUE(I_EBELN) LIKE EKKO-EBELN
|
Pflegen Bestellbestätigung | ||||
| 446 |
MEPO_DOC_POST VALUE(EX_EBELN) LIKE EKKO-EBELN
|
Verbuchen des Einkaufsbelegs im SAPMM06E | ||||
| 447 |
MEPO_DOC_READ VALUE(IM_EBELN) LIKE EKKO-EBELN
|
Lesen eines Einkaufsbelegs im SAPMM06E | ||||
| 448 |
MESWP_SIC_APO_SA_GET_DEL_SCHD VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt Lieferplaneinteilungen vom APO | ||||
| 449 |
MESWP_SIC_APO_SR_GET_HEADERS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt Köpfe aller historisierter Abrufe vom APO | ||||
| 450 |
MESWP_SIC_APO_SR_GET_ITEMS VALUE(IF_SA_NUMBER) LIKE BAPIEKKO-PO_NUMBER
|
Holt historisierte Abrufeinteilungen vom APO | ||||
| 451 |
MEX_CHECK_NUMBER_PO REFERENCE(IM_EBELN) TYPE EBELN
|
Nummernvergabe bei Einkaufsbelegen prüfen | ||||
| 452 |
MEX_TEXT_CATALOG_DELETE REFERENCE(IM_EBELN) TYPE EBELN
|
Textkatalog löschen | ||||
| 453 |
ME_APO_MAP_PIC_TO_BAPI REFERENCE(EX_EBELN) TYPE EKKO-EBELN
|
Mapping BOP mit PIC zu BAPI Interface | ||||
| 454 |
ME_APO_PO_HISTORY_GET VALUE(PI_EBELN) LIKE EKBE-EBELN
|
Lesen der Bestellentwicklung für APO | ||||
| 455 |
ME_APO_RELEASE_PREQ
|
Remote Function Module to Release PReqs from APO | ||||
| 456 |
ME_CCP_TPO_CREATE VALUE(I_EBELN) LIKE EKKO-EBELN
|
TPO Create | ||||
| 457 |
ME_CCP_TPO_UPDATE REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Funciton module for TPO Update | ||||
| 458 |
ME_CHANGEDOC_READ VALUE(I_DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Lesen von Änderungsbelegen zu einem Einkaufsbeleg | ||||
| 459 |
ME_CHANGEDOC_READ2 VALUE(I_DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Lesen von Änderungsbelegen zu einem Einkaufsbeleg | ||||
| 460 |
ME_CHANGEDOC_SELECT VALUE(I_DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Selektieren Änderungsbelege für Anzeige | ||||
| 461 |
ME_CHANGEDOC_SET REFERENCE(I_DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Setzen Ausgabedaten | ||||
| 462 |
ME_CHANGEDOC_SHOW VALUE(I_DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Anzeigen Änderungsbelege im Einkauf | ||||
| 463 |
ME_CHANGES_READ VALUE(DOCUMENT_NUMBER) LIKE EKKO-EBELN
|
Lesen von Änderungsbelegen zu einem Einkaufsbeleg | ||||
| 464 |
ME_CHANGE_COND_ALL_INVOICE_POS VALUE(I_EBELN) LIKE EKBE-EBELN OPTIONAL
|
Ändern der Kondition in allen Positionen des Rechnungsbelegs | ||||
| 465 |
ME_CHANGE_COND_FOR_INVOICE VALUE(I_EBELN) LIKE EKBE-EBELN OPTIONAL
|
Anzeigen und Ändern der Konditionen aufgrund Rechnungsprüfung | ||||
| 466 |
ME_CHANGE_COND_INVOICE_DINV REFERENCE(IV_EBELN) TYPE EBELN
|
Differenzrechnungsstellung: Anzeigen Konditionen zur Rechnungsposition | ||||
| 467 |
ME_CHANGE_CONFIRMED_PRICE VALUE(I_EBELN) LIKE EKBE-EBELN
|
Änderung des bestätigten Preises | ||||
| 468 |
ME_CHANGE_PURCHASE_DOCUMENT VALUE(I_EBELN) LIKE EKKO-EBELN
|
Ändern von Einkaufsbelegen | ||||
| 469 |
ME_CHANGE_SUB_ITEM VALUE(I_EBELN) LIKE EKKO-EBELN
|
Ändern von Unterpositionen (impliziert durch Ändern der Hauptposition) | ||||
| 470 |
ME_CHECK_CONFIRMED_PRICE VALUE(I_EBELN) LIKE EKBE-EBELN OPTIONAL
|
Überprüfung, ob bestätigter Preis in einer Position | ||||
| 471 |
ME_CHECK_EKKO_NOT_IN_DB VALUE(PI_EBELN) LIKE EKKO-EBELN
|
Checks buffer for entries via ME_TRANSFER_EKKO_TO_BUFFER | ||||
| 472 |
ME_CHECK_SERVICE_ORDER VALUE(I_EBELN) LIKE EKPO-EBELN
|
Leistungsbestellung pruefen | ||||
| 473 |
ME_COMPARE_SCHEDULES VALUE(I_EBELN) LIKE EKPO-EBELN
|
Comparison of Two SA Releases | ||||
| 474 |
ME_COMPONENTS_FOR_PRICING REFERENCE(L_EBELN) TYPE EKPO-EBELN
|
Function module for components in Intrastat | ||||
| 475 |
ME_COMPONENTS_MAINTAIN VALUE(I_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Process Subcontracting Components | ||||
| 476 |
ME_COMPONENTS_MAINTAIN VALUE(I_REF_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Process Subcontracting Components | ||||
| 477 |
ME_COMPONENTS_NUMBER VALUE(I_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Nummervergabe für Lohnbearbeitungskomponenten | ||||
| 478 |
ME_COMPONENTS_REFRESH_SINGLE REFERENCE(IM_EBELN) TYPE EKKO-EBELN
|
Rücksetzen aller internen Strukturen zu Lohnbearbeitungskomponenten | ||||
| 479 |
ME_COMPONENTS_UPDATE VALUE(I_NUMBER) LIKE EKKO-EBELN
|
Verbuchung von Lohnbearbeitungskomponenten anstossen | ||||
| 480 |
ME_COMPONENTS_UPDATE_PREPARE VALUE(I_NUMBER) LIKE EKKO-EBELN
|
Aufruf des Verbuchungsfunktionsbausteins ME_COMPONENTS_UPDATE | ||||
| 481 |
ME_COMPONENTS_UPDATE_PREPARE VALUE(I_EBELN_OLD) LIKE EKKO-EBELN OPTIONAL
|
Aufruf des Verbuchungsfunktionsbausteins ME_COMPONENTS_UPDATE | ||||
| 482 |
ME_CONFIRMATION_ANL_QTY VALUE(I_EBELN) LIKE EKKO-EBELN
|
Liefert offene anlieferungsrelevante Mengen und Termine einer Position | ||||
| 483 |
ME_CONFIRMATION_CHECK_QUANTITY VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE
|
Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition | ||||
| 484 |
ME_CONFIRMATION_DUNNING_QTY VALUE(I_EBELN) LIKE EKKO-EBELN
|
Liefert mahnrelevante Mengen und Termine einer Position | ||||
| 485 |
ME_CONFIRMATION_MAINTAIN VALUE(I_EBELN) LIKE EKKO-EBELN
|
Pflegen Bestellbestätigung | ||||
| 486 |
ME_CONFIRMATION_MRP_QTY VALUE(I_EBELN) LIKE EKKO-EBELN
|
Liefert dispositiv relevante Mengen und Termine einer Position | ||||
| 487 |
ME_CONFIRMATION_READ_GR VALUE(I_EBELN) LIKE EKKO-EBELN
|
Lesen Bestellbestätigung für Wareneingang | ||||
| 488 |
ME_CONFIRMATION_READ_GR_BLOCK REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Lesen WE-Sperrbestand | ||||
| 489 |
ME_CONFIRMATION_READ_GR_B_AVIS VALUE(I_EBELN) LIKE EKKO-EBELN
|
Read block stock for deleteing a delivery | ||||
| 490 |
ME_CONFIRMATION_RETDLV REFERENCE(I_VGBEL) TYPE EKES-EBELN
|
checks T163D for RETDLV | ||||
| 491 |
ME_CONFIRMATION_SD_AVIS_QTY VALUE(I_EBELN) TYPE EBELN
|
Bestätigte Mengen und Termine | ||||
| 492 |
ME_CONFIRMATION_SD_QTY VALUE(I_EBELN) LIKE EKPO-EBELN
|
Bestätigte Mengen und Termine | ||||
| 493 |
ME_CONFIRMATION_TABLES VALUE(I_EBELN) LIKE EKKO-EBELN
|
Bereitstellen der internen Tabellen XEKES und YEKES für die Verbuchung | ||||
| 494 |
ME_CONFIRMATION_UPDATE VALUE(I_EBELN) LIKE EKKO-EBELN
|
Post order acceptance/fulfillment confirmations | ||||
| 495 |
ME_CONF_PREPARE_VE_LIS_NEW VALUE(I_EBELN) LIKE EKKO-EBELN
|
Fortschreiben Bestellbestätigung aus Wareneingang | ||||
| 496 |
ME_COPY_TIME_DEP_COND_HEADER REFERENCE(IM_REF_DOCUMENT) TYPE EBELN
|
Kopieren Stammkonditionen (Kopfkonditionen) | ||||
| 497 |
ME_CREATE_PO VALUE(E_EBELN) LIKE EKKO-EBELN
|
Create Purchase Order | ||||
| 498 |
ME_CREATE_PO_HEADER VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE
|
ME_CREATE_PO_HEADER | ||||
| 499 |
ME_CREATE_SCHEDULE_DOC VALUE(I_EBELN) LIKE EKPO-EBELN
|
fixieren des auszugebenden Lieferplanabrufs | ||||
| 500 |
ME_CREATE_SUB_ITEM VALUE(I_EBELN) LIKE EKKO-EBELN
|
Unterpositionen generieren für Einkaufsbeleg |