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