Where Used List (Function Module) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_REA_BESTELL_ENTW VALUE(I_EBELP) LIKE EKBE-EBELP
|
Lesen Bestellentwicklung zu Bestellkopf | ![]() |
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2 | ![]() |
/BEV2/ED_REA_BESTELL_POS VALUE(I_EBELP) LIKE MSEG-EBELP
|
Read Purchase order item | ![]() |
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3 | ![]() |
/CWM/MATM_OPEN_GRBS_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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4 | ![]() |
/CWM/MATM_OPEN_STO_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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5 | ![]() |
/ISDFPS/BUILD_CHVW REFERENCE(I_EBELP) TYPE EBELP
|
Aufbau der CHVW-Sätze für externe Komponenten | ![]() |
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6 | ![]() |
/ISDFPS/CHVW_EXT_BATCHES_BUILD VALUE(EBELP) LIKE CHVW-EBELP
|
Aufbau der CHVW-Sätze für externe Chargen | ![]() |
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7 | ![]() |
/ISDFPS/CREATE_OBJECTID VALUE(EBELP) LIKE EKPO-EBELP
|
Erzeuge Objekt-ID für Änderungsbelege | ![]() |
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8 | ![]() |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen | ![]() |
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9 | ![]() |
/ISDFPS/FILL_BUFFER VALUE(I_EBELP) LIKE CHVW-EBELP
|
Arbeitspuffer füllen | ![]() |
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10 | ![]() |
/ISDFPS/GET_EXTERNAL_BATCHES REFERENCE(I_EBELP) TYPE EBELP
|
Lesen und Konvertieren der externen Komponenten | ![]() |
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11 | ![]() |
/ISDFPS/GET_EXT_BATCHES_1 VALUE(I_EBELP) TYPE EBELP
|
Alle WA's zur Bestellposition ermitteln / ext.Chargen | ![]() |
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12 | ![]() |
/ISDFPS/GET_EXT_BATCHES_BU VALUE(I_EBELP) LIKE CHVW-EBELP
|
Hierarchieermittlung externer Chargen in Bottom-Up | ![]() |
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13 | ![]() |
/ISDFPS/MM_CS_EKBE_CLOSE_GR
|
Bestellentwicklung für CS-STPO mit WE abschließen | ![]() |
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14 | ![]() |
/ISDFPS/MM_CS_STO_CREATE
|
Anlegen von Umlagerungsbestellungen | ![]() |
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15 | ![]() |
/ISDFPS/MM_CS_STO_HU_CREATE
|
Anlegen von Umlagerungsbestellungen | ![]() |
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16 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
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17 | ![]() |
/ISDFPS/TEXT_EXP_SUBSCREEN VALUE(IM_ITEM_NO) LIKE EKPO-EBELP OPTIONAL
|
Export von Daten an den Text-Subscreen | ![]() |
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18 | ![]() |
/NFM/LFDAT_GET REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Ermittlung des Lieferdatums | ![]() |
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19 | ![]() |
/NFM/NEW_ORDER_PRICING REFERENCE(I_EBELP) TYPE EBELP
|
Bestellpreis mit aktuellen Kursen errechnen | ![]() |
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20 | ![]() |
/NFM/ORDERPOS_DELETE REFERENCE(I_REFPS) LIKE /NFM/DATA-REFPS OPTIONAL
|
Löschen /NFM/TORDERPOS-Sätze zur Position | ![]() |
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21 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE VALUE(MSEG_EBELP) TYPE MSEG-EBELP
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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22 | ![]() |
/SAPHT/MESZLAUZ_POSTAT VALUE(EBELP_I_MSEG) LIKE MSEG-EBELP
|
Reads the dialog status for PO type. | ![]() |
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23 | ![]() |
/SAPHT/MESZLAUZ_TRKGIBATCH VALUE(EBELP_MSEG_I) LIKE MSEG-EBELP OPTIONAL
|
Track the Original Goods Issue Batch Chars. | ![]() |
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24 | ![]() |
/SAPHT/PURCHASE_ORDER_READ VALUE(I_EBELP) LIKE EKPO-EBELP
|
Read Purchase Order | ![]() |
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25 | ![]() |
/SAPMP/MM_CE_CHECK_GLOBAL VALUE(GLOBAL_ITEM) TYPE EBELP
|
Nachvererben von Merkmalswerten aus globaler Position ist aktiv | ![]() |
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26 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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27 | ![]() |
/SAPPCE/CALCULATE_MENGD_ACPT REFERENCE(IV_EBELP) TYPE EBELP
|
To Calculate the total of all MENGE in in table ESLL | ![]() |
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28 | ![]() |
/SAPPCE/CALCULATE_MENGD_ACPT
|
To Calculate the total of all MENGE in in table ESLL | ![]() |
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29 | ![]() |
/SAPPCE/DPC_TO_PO_GET_DATA REFERENCE(IV_EBELP) TYPE EBELP
|
Get DPC data from screen | ![]() |
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30 | ![]() |
/SAPPCE/DPC_TO_PO_POST REFERENCE(IV_EBELP) TYPE EBELP
|
Prepare dpc data for posting | ![]() |
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31 | ![]() |
/SAPPCE/GET_COMMITMENT REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Get commitment values | ![]() |
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32 | ![]() |
/SAPPSPRO/PO_PAYMT_READ VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Payment History | ![]() |
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33 | ![]() |
/SAPPSPRO/READ_REASON_CODE_LOG REFERENCE(I_PO_ITEM) TYPE EBELP DEFAULT 00000
|
IBU-PS: Read the internal log for the reason code | ![]() |
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34 | ![]() |
/SAPPSPRO/REASON_CODE_LOG REFERENCE(I_PO_ITEM) TYPE EBELP
|
IBU-PS: Insert/update the internal log for reason code | ![]() |
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35 | ![]() |
/SAPPSPRO/SAVE_REASON_CODE REFERENCE(I_PO_ITEM) TYPE EKPO-EBELP DEFAULT 00000
|
IBU-PS: Display Reason Code on Header Level | ![]() |
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36 | ![]() |
/SAPPSPRO/USCHK_GOODS_RECEIPT REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Check if user status in SRM allows goods receipt | ![]() |
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37 | ![]() |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_ITEM_NUMBER) LIKE EKPO-EBELP OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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38 | ![]() |
/SAPSLL/DELV_CUS_B_GI_CHECK_R3
|
Warenausgangsprüfung bei Umlagerung Zolllagermaterial | ![]() |
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39 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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40 | ![]() |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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41 | ![]() |
/SAPTRX/XET_MM_ASN_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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42 | ![]() |
/SAPTRX/XET_MM_GR_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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43 | ![]() |
/SAPTRX/XET_MM_INVOICE_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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44 | ![]() |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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45 | ![]() |
/SAPTRX/XRE_MM_ASN_PCM10
|
RET: Procurement Visibility | ![]() |
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46 | ![]() |
/SPE/CRM_COMPL_PO_BUFFER_READ REFERENCE(IV_PO_ITEM) TYPE EBELP
|
Lesen CRM GUIDs aus dem Puffer | ![]() |
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47 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(I_EBELP) TYPE EKBE-EBELP
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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48 | ![]() |
/SPE/CRM_PO_MAP_BUFFER_READ REFERENCE(IV_PO_ITEM) TYPE EBELP
|
Lesen CRM GUIDs aus dem Puffer | ![]() |
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49 | ![]() |
/SPE/CRM_SEND_RESPONSE_CONF
|
Rückmeldung aus Bestellbestätigungen | ![]() |
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50 | ![]() |
/SPE/GET_MATDOC_FOR_DELIVERIES REFERENCE(IV_PO_ITEM_NO) TYPE EBELP
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ![]() |
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51 | ![]() |
/SPE/INB_INTRANSIT_CALCULATE REFERENCE(I_EBELP) LIKE EKES-EBELP
|
Calculation of Intransit Quantities for Sched. Agreement Item | ![]() |
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52 | ![]() |
/SPE/STO_INTRACOMPANY_CHECK REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
Check if a Purchase Order is a intracompany STO | ![]() |
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53 | ![]() |
ADSPCM_READ_EKET REFERENCE(I_EBELP) LIKE EKET-EBELP
|
Read EKET with SPEC2KM-data | ![]() |
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54 | ![]() |
ADSPCM_READ_EKPO REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Read EKPO with SPEC2KM-data | ![]() |
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55 | ![]() |
ADSPCM_READ_EKPO_ALL REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Read all pos in EKPO/EKET with SPEC2KM-data | ![]() |
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56 | ![]() |
ADSUBCON_EXCHANGE_MAT_PO REFERENCE(IV_PO_ITEM) TYPE EBELP
|
Exchange material for selected PO item in ADSUBCON | ![]() |
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57 | ![]() |
AD_PO_DATA_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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58 | ![]() |
AD_SN_STO_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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59 | ![]() |
BAPI_INSPLOT_GETLIST VALUE(PO_ITEM) LIKE BAPI2045L1-PO_ITEM OPTIONAL
|
Select Inspection Lots | ![]() |
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60 | ![]() |
BBP_CONDITIONS_GETDETAIL VALUE(I_PO_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ![]() |
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61 | ![]() |
BBP_ICC_NF_GET_DOCREF VALUE(IV_PO_ITEM) TYPE EBELP
|
Get original NF number | ![]() |
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62 | ![]() |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ![]() |
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63 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(E_EBELP) LIKE EKPO-EBELP
|
Bestellposition anlegen | ![]() |
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64 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000'
|
Bestellposition anlegen | ![]() |
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65 | ![]() |
BBP_SA_GET_DEL_SCHEDULE VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get delivery schedule for scheduling agreement | ![]() |
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66 | ![]() |
BBP_SOURCEDETER_GETSOS_MULTI
|
Bezugsquellenfindung für mehrere Positionen | ![]() |
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67 | ![]() |
BBP_SR_GET_HEADERS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release headers | ![]() |
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68 | ![]() |
BBP_SR_GET_ITEMS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release items | ![]() |
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69 | ![]() |
BLGL02_ADD_ASN2SLINE
|
Ergänzung MatInfo zu Einteilungsliste | ![]() |
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70 | ![]() |
BORGR_APPLICATION_LOG_CREATE REFERENCE(BORGR_I_EBELP) TYPE EBELP OPTIONAL
|
Application Log mit Protokollsätzen schreiben | ![]() |
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71 | ![]() |
BORGR_CHECK_PAB_FOR_LIPS REFERENCE(BORGR_I_EBELP) TYPE EBELP
|
PO Determination | ![]() |
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72 | ![]() |
BORGR_DELIVERY_REG_TRACKING
|
Trackingeintrag schreiben bei Registrierung | ![]() |
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73 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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74 | ![]() |
BOS12_EK_GET_DESCRIPTION VALUE(V_ESLH_EBELP) LIKE ESLH-EBELP OPTIONAL
|
bos12_ek_get_description | ![]() |
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75 | ![]() |
CASH_FORECAST_MM_INIT VALUE(RFPOS) LIKE FDM1-EBELP
|
Delete the MM-relevant data in financial planning | ![]() |
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76 | ![]() |
CATT_FUN_TESTFRAME_BUS2712 VALUE(BSTPOS) LIKE BAPIMEPOITEM-PO_ITEM DEFAULT 00010
|
Testrahmen für BAPI_PO_CREATE1 | ![]() |
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77 | ![]() |
CBGL_LB72_PURCHASE_DATA_GET
|
EHS: Logistikdaten Bestellung mit Materialvorschlag | ![]() |
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78 | ![]() |
CBGL_LB72_PURCHASE_DATA_GET VALUE(E_NOITEM) TYPE EBELP
|
EHS: Logistikdaten Bestellung mit Materialvorschlag | ![]() |
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79 | ![]() |
CBGL_LB72_PURCHASE_MATDATA_GET
|
EHS: Logistikdaten Bestellung | ![]() |
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80 | ![]() |
CBGL_LB72_PURCHASE_MATDATA_GET VALUE(E_NOITEM) TYPE EBELP
|
EHS: Logistikdaten Bestellung | ![]() |
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81 | ![]() |
CBGL_LB72_PURCHASE_MATDATA_GET VALUE(I_NOITEM) TYPE EBELP OPTIONAL
|
EHS: Logistikdaten Bestellung | ![]() |
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82 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
|
Ermittlung der Ursprungsländer | ![]() |
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83 | ![]() |
CC_SH_EXIT
|
Search Help Exit for CC | ![]() |
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84 | ![]() |
CC_TRX_SH_EXIT
|
Search help for central contract trex | ![]() |
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85 | ![]() |
CHVW_EXPLODE_ALL VALUE(I_VGEBELP) LIKE EKPO-EBELP OPTIONAL
|
mehrstufige Auflösung des Chargenverwendungsnachweis | ![]() |
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86 | ![]() |
CHVW_READ VALUE(I_EBELP) LIKE CHVW-EBELP OPTIONAL
|
Lesen Chargenverwendungssätze aus dem Puffer | ![]() |
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87 | ![]() |
CIF_DELTA3_SEL_SHP
|
Extraktor für Transportdaten im Rahmen des Deltareports | ![]() |
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88 | ![]() |
CKEX1_POCR_EXECUTE
|
Buchen einer Bestellung aus Einzelkalkulation | ![]() |
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89 | ![]() |
CKML_F_SET_ACCOUNT REFERENCE(EBELP) TYPE GRIRPOS-EBELP
|
Setzt die Kontierung, die bebucht wird | ![]() |
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90 | ![]() |
CKML_F_SET_ORDER VALUE(EBELP) LIKE EKPO-EBELP
|
Setzt Daten zur Bestellung | ![]() |
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91 | ![]() |
CKMW_READ_PO_HISTORY VALUE(EBELP) LIKE EKBE-EBELP
|
Liest Bestellhistorie-Info in mehreren Währungen für 1 Bestellposition | ![]() |
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92 | ![]() |
CKMW_READ_SC_COMPONENTS REFERENCE(EBELP) LIKE EKPO-EBELP
|
Reads subcontracting components for PO | ![]() |
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93 | ![]() |
CKMW_REPLACE_AND_POST_POH REFERENCE(I_EBELP) TYPE EBELP OPTIONAL
|
Ersetzt Bestellentwicklungssätze durch verdichtete Tabelle | ![]() |
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94 | ![]() |
CNM2_PO_GOODS_RECEIPT REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Wareneingang zur Bestellung | ![]() |
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95 | ![]() |
CNM2_PURCHASE_ORDER REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Bestellung bearbeiten | ![]() |
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96 | ![]() |
CNM2_REQUEST_FOR_QUOTATION REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Bestellung bearbeiten | ![]() |
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97 | ![]() |
COMPONENT_DATA_BUFFER_IN REFERENCE(IM_EBELP) TYPE MEPOITEM-EBELP OPTIONAL
|
Buffer component data for later processing in MEPO | ![]() |
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98 | ![]() |
CON_ACC_CHECK_ORDER_DOCUMENT
|
Prüft auf die Existenz von Bestellbelegen | ![]() |
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99 | ![]() |
CON_ACC_DETERMINE_SUBCONTRACT
|
prüft, ob Bestellposition Lohnbearbeitung ist | ![]() |
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100 | ![]() |
CON_FIN_ACCIT_2_ORDPUR
|
Setzt IF-Daten für de Zugriff aud die FIN-Objekte | ![]() |
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101 | ![]() |
CON_FIN_ACCTDET_MM
|
Konnektor: Kontenfindung Materialwirtschaft | ![]() |
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102 | ![]() |
CON_FIN_ACCTDET_MM_2 REFERENCE(ID_EBELP) TYPE EBELP OPTIONAL
|
Konnektor: Kontenfindung Materialwirtschaft | ![]() |
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103 | ![]() |
CON_FIN_BSV_CALL_DEFAULT_MIGO REFERENCE(ID_EBELP) TYPE EBELP
|
Aufruf des BADI's /cwm/default_migo | ![]() |
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104 | ![]() |
CON_FIN_BTA_GM_AT_PREPARE
|
Delegation ans Prepare Posting für Warenbewegungen und L.-Rückmeldungen | ![]() |
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105 | ![]() |
CON_FIN_CONVERT_EBELP_2_ORDITM REFERENCE(ID_EBELP) TYPE EBELP
|
Ableitung Orderposition aus EBELP + STUNR + ZAEHK | ![]() |
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106 | ![]() |
CON_FIN_CONVERT_ORDITM_2_EBELP REFERENCE(ED_EBELP) TYPE EBELP
|
Ableitung EBELP + STUNR + ZAEHK aus Orderposition | ![]() |
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107 | ![]() |
CON_FIN_DETERMINE_SUBCONTRACT REFERENCE(ID_EBELP) TYPE EBELP
|
prüft, ob Bestellposition Lohnbearbeitung ist | ![]() |
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108 | ![]() |
CON_FIN_GET_BUFFER_PARAMETERS REFERENCE(ID_EBELP) TYPE EBELP
|
liest Daten zur Bestellung aus Puffer | ![]() |
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109 | ![]() |
CON_FIN_GET_EKET REFERENCE(ID_EBELP) TYPE EBELP
|
Return the Scheduling Agreement Schedule Lines for the PO | ![]() |
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110 | ![]() |
CON_FIN_GET_EKKN REFERENCE(ID_EBELP) TYPE EBELP
|
Get the Acct Assgt in Purchasing Document from buffer | ![]() |
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111 | ![]() |
CON_FIN_GET_EKPO REFERENCE(ID_EBELP) TYPE EBELP
|
Get the Purchase Order Item Table | ![]() |
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112 | ![]() |
CON_FIN_PO_SAKTO_READ REFERENCE(I_EBELP) TYPE EBELP
|
Lesen der kontierten Kontos aus der Bestellung | ![]() |
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113 | ![]() |
CON_FIN_R3_DELIVCOSTS_GET
|
Bezugsnebenkostenermitteln | ![]() |
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114 | ![]() |
CON_FIN_READ_EKKN_AUX
|
Lesen der Nebenkontierung aus der Bestellung | ![]() |
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115 | ![]() |
CON_FIN_READ_MATERIAL REFERENCE(I_EBELP) TYPE EBELP
|
Lesen des Bestellten Materials | ![]() |
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116 | ![]() |
COS6_DISPLAY_FIELDS_FILL REFERENCE(I_EBELP) LIKE RESBD-EBELP
|
Konvertierung des Feldes VMENG in das Anzeigefeld DVMENG | ![]() |
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117 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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118 | ![]() |
CO_WIPB_MM_COPY_CLASS_VALUES REFERENCE(I_EBELP) TYPE EBELP
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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119 | ![]() |
CO_WIPB_OB_CHECK_OB_EXISTS REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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120 | ![]() |
CO_WIPB_OB_DET_COPY_CUOBJ REFERENCE(I_EBELP) TYPE EBELP OPTIONAL
|
Determine CUOBJ for copying characteristics to batch at goods receipt | ![]() |
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121 | ![]() |
CO_WIPB_OB_UPD_CHAR_SINGLE_ONL REFERENCE(I_EBELP) TYPE EBELP
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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122 | ![]() |
CPE_ERP_ME_FORMULA_COPY REFERENCE(IV_EBELP_FROM) TYPE EBELP
|
CPE in ERP: Copy formulas during GR postings | ![]() |
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123 | ![]() |
CPE_MM_VALID_AREA_FILL REFERENCE(IV_EBELP) TYPE EBELP
|
Fill valid area for CPE object in MM | ![]() |
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124 | ![]() |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ![]() |
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125 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ![]() |
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126 | ![]() |
CRM_SRV_LOG_CHECK_UPD_ORDER1
|
CRM Service: Überprüfen, ob Update notwendig ist | ![]() |
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127 | ![]() |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ![]() |
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128 | ![]() |
CRM_SRV_LOG_GROUPING_DFLT
|
CRM Service: Log. Integration - Standard BaDI Impl. Gruppierung | ![]() |
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129 | ![]() |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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130 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ![]() |
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131 | ![]() |
CWM_ME_CONFIRMATION_READ_GR VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
IS-CWM CWM_ME_CONFIRMATION_READ_GR | ![]() |
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132 | ![]() |
CWM_ME_READ_ITEM_FIN_GR VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
IS-CWM ME_READ_ITEM_FIN_GR | ![]() |
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133 | ![]() |
DELETE_SERNR_PO REFERENCE(I_EBELP) TYPE SER08-EBELP
|
Löschen der Serial-Liste zur Bestelleinteilung | ![]() |
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134 | ![]() |
DELETE_SERNR_PO REFERENCE(I_EBELP) LIKE SER08-EBELP OPTIONAL
|
Löschen der Serial-Liste zur Bestelleinteilung | ![]() |
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135 | ![]() |
DEQUEUE_/SAPNEA/EJ_SCEKB VALUE(EBELP) TYPE EKBE-EBELP OPTIONAL
|
Release lock on object /SAPNEA/EJ_SCEKB | ![]() |
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136 | ![]() |
DEQUEUE_EIDEU_VAT VALUE(EBELP) TYPE IDEU_VAT-EBELP OPTIONAL
|
Release lock on object EIDEU_VAT | |||
137 | ![]() |
DEQUEUE_EMEKABLE VALUE(EBELP) LIKE EKABL-EBELP OPTIONAL
|
Enqueue-Sperre für Objekt EMEKABLE freigeben | |||
138 | ![]() |
DEQUEUE_EMEKKOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EMEKKOE | ![]() |
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|
139 | ![]() |
DEQUEUE_EMEKPOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EMEKPOE | ![]() |
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|
140 | ![]() |
DEQUEUE_EMYMP1 VALUE(EBELP) TYPE MYMP1-EBELP OPTIONAL
|
Release lock on object EMYMP1 | ![]() |
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|
141 | ![]() |
DEQUEUE_EPUROB VALUE(EBELP) TYPE PUROB-EBELP OPTIONAL
|
Release lock on object EPUROB | |||
142 | ![]() |
DEQUEUE_EWB2_EKPO VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EWB2_EKPO | |||
143 | ![]() |
DEQUEUE_EWRF_PCTR_REMQTY VALUE(EBELP) TYPE WRF_PRCT_REM_QTY-EBELP OPTIONAL
|
Release lock on object EWRF_PCTR_REMQTY | ![]() |
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144 | ![]() |
DEQUEUE_EWRF_PRCT_WLITEM VALUE(EBELP) TYPE WRF_PRCT_WL_ITEM-EBELP OPTIONAL
|
Release lock on object EWRF_PRCT_WLITEM | ![]() |
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145 | ![]() |
DEQUEUE_E_AUWEIS VALUE(BELPO) TYPE AUWEI-BELPO OPTIONAL
|
Release lock on object E_AUWEIS | |||
146 | ![]() |
DEQUEUE_E_FRE_PO_GI_WL VALUE(EBELP) TYPE FRE_PO_GI_WL-EBELP OPTIONAL
|
Release lock on object E_FRE_PO_GI_WL | ![]() |
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|
147 | ![]() |
DEQUEUE_E_MCH_PUR_TEMP VALUE(EBELP) TYPE MCH_PUR_TEMP-EBELP OPTIONAL
|
Release lock on object E_MCH_PUR_TEMP | ![]() |
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148 | ![]() |
DEQUEUE_E_OIAFE VALUE(EBELP) TYPE OIAFE-EBELP OPTIONAL
|
Release lock on object E_OIAFE | ![]() |
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|
149 | ![]() |
DEQUEUE_E_SWITCHDAT VALUE(PO_ITEM_NO) TYPE WSUBST_SWITCHDAT-PO_ITEM_NO OPTIONAL
|
Release lock on object E_SWITCHDAT | ![]() |
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|
150 | ![]() |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Check change of type of subcontracting | ![]() |
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151 | ![]() |
DISUB_POST_GI_OF_PO VALUE(EBELP) LIKE EKPO-EBELP
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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152 | ![]() |
DISUB_POST_GR_OF_PO VALUE(EBELP) LIKE EKPO-EBELP
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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153 | ![]() |
EAN_FILL_KOMKD_KOMPD
|
Fill structures KOMKD/KOMPD | ![]() |
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154 | ![]() |
EAN_MATNR_EANPOSDOC_E1EDL24
|
Determination logic | ![]() |
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155 | ![]() |
EAN_MATNR_EANPOSDOC_E1EDP19
|
Determination logic | ![]() |
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156 | ![]() |
EBBS_EXPENSE_ITEM_ID_GET_CP VALUE(I_EBELP) LIKE COEP-EBELP
|
Posten-ID für Einkaufsbeleg ermitteln | ![]() |
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157 | ![]() |
EBBS_EXPENSE_ITEM_KEY_GET_CP VALUE(E_EBELP) LIKE COEP-EBELP
|
Posten-Key für Einkaufsbeleg ermitteln | ![]() |
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158 | ![]() |
ECP_PROJECT_STATUS_DATA
|
Retrieve data for the iView 'project status' | ![]() |
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159 | ![]() |
EHSWA_112_CHECK_PO_DATA VALUE(I_PO_ITEM) LIKE BAPIEKPO-PO_ITEM OPTIONAL
|
Entsorgungsabwicklung: Lesen und Prüfen Enkaufsbeleg | ![]() |
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160 | ![]() |
ENQUEUE_/SAPNEA/EJ_SCEKB VALUE(EBELP) TYPE EKBE-EBELP OPTIONAL
|
Request lock for object /SAPNEA/EJ_SCEKB | ![]() |
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|
161 | ![]() |
ENQUEUE_EIDEU_VAT VALUE(EBELP) TYPE IDEU_VAT-EBELP OPTIONAL
|
Request lock for object EIDEU_VAT | |||
162 | ![]() |
ENQUEUE_EMEKABLE VALUE(EBELP) LIKE EKABL-EBELP OPTIONAL
|
Enqueue-Sperre für Objekt EMEKABLE anfordern | |||
163 | ![]() |
ENQUEUE_EMEKKOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EMEKKOE | ![]() |
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|
164 | ![]() |
ENQUEUE_EMEKPOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EMEKPOE | ![]() |
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|
165 | ![]() |
ENQUEUE_EMYMP1 VALUE(EBELP) TYPE MYMP1-EBELP OPTIONAL
|
Request lock for object EMYMP1 | ![]() |
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|
166 | ![]() |
ENQUEUE_EPUROB VALUE(EBELP) TYPE PUROB-EBELP OPTIONAL
|
Request lock for object EPUROB | |||
167 | ![]() |
ENQUEUE_EWB2_EKPO VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EWB2_EKPO | |||
168 | ![]() |
ENQUEUE_EWRF_PCTR_REMQTY VALUE(EBELP) TYPE WRF_PRCT_REM_QTY-EBELP OPTIONAL
|
Request lock for object EWRF_PCTR_REMQTY | ![]() |
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|
169 | ![]() |
ENQUEUE_EWRF_PRCT_WLITEM VALUE(EBELP) TYPE WRF_PRCT_WL_ITEM-EBELP OPTIONAL
|
Request lock for object EWRF_PRCT_WLITEM | ![]() |
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|
170 | ![]() |
ENQUEUE_E_AUWEIS VALUE(BELPO) TYPE AUWEI-BELPO OPTIONAL
|
Request lock for object E_AUWEIS | |||
171 | ![]() |
ENQUEUE_E_FRE_PO_GI_WL VALUE(EBELP) TYPE FRE_PO_GI_WL-EBELP OPTIONAL
|
Request lock for object E_FRE_PO_GI_WL | ![]() |
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|
172 | ![]() |
ENQUEUE_E_MCH_PUR_TEMP VALUE(EBELP) TYPE MCH_PUR_TEMP-EBELP OPTIONAL
|
Request lock for object E_MCH_PUR_TEMP | ![]() |
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|
173 | ![]() |
ENQUEUE_E_OIAFE VALUE(EBELP) TYPE OIAFE-EBELP OPTIONAL
|
Request lock for object E_OIAFE | ![]() |
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|
174 | ![]() |
ENQUEUE_E_SWITCHDAT VALUE(PO_ITEM_NO) TYPE WSUBST_SWITCHDAT-PO_ITEM_NO OPTIONAL
|
Request lock for object E_SWITCHDAT | ![]() |
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|
175 | ![]() |
ENRICH_WITH_AGGREGATED_DATA VALUE(PI_EBELP) LIKE EKBE-EBELP OPTIONAL
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ![]() |
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176 | ![]() |
ENRICH_WITH_DATA_IMMEDIATE VALUE(PI_EBELP) LIKE EKBE-EBELP OPTIONAL
|
Enrich PO history data with aggregated data immediately | ![]() |
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177 | ![]() |
EXIT_RM11RL00_001 VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
User Exits: Export Data | ![]() |
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178 | ![]() |
EXIT_SAPLCKMLMVQUANT_001 VALUE(EBELP) LIKE ACCIT-EBELP
|
Manipulation des Verbrauchsversionnamens | ![]() |
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179 | ![]() |
EXIT_SAPLEXPD_001 REFERENCE(I_EBELP) LIKE EKET-EBELP
|
Determine Reference Date | ![]() |
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180 | ![]() |
EXIT_SAPLEXPD_PO_001 REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Print Status Information | ![]() |
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181 | ![]() |
EXIT_SAPLEXPD_PO_002 REFERENCE(I_EBELP) LIKE EKET-EBELP
|
Derivate Referencing Data for Expediting | ![]() |
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182 | ![]() |
EXIT_SAPLMCP2_009 VALUE(C_EBELP) LIKE EKPO-EBELP
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ![]() |
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183 | ![]() |
EXIT_SAPLMEW5 VALUE(E_EBELP) LIKE EKPO-EBELP
|
*** Obsolete *** | ![]() |
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184 | ![]() |
EXIT_SAPLMEW5_001 VALUE(E_EBELP) LIKE EKPO-EBELP
|
Purchase Order: Entry Sheet Web | ![]() |
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185 | ![]() |
EXIT_SAPLMRMH_013 VALUE(E_EBELP) LIKE DRSEG-EBELP
|
Customer Exit: EDI Invoice Receipt - Change Assignment | ![]() |
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186 | ![]() |
EXIT_SAPLQAAT_002 REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Inspection Type Determination for Variant 01 | ![]() |
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187 | ![]() |
EXIT_SAPLQAAT_003 VALUE(I_EBELP) LIKE MSEG-EBELP
|
QAAT0002 | ![]() |
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188 | ![]() |
EXIT_SAPLQBCK_003 VALUE(I_EBELP) LIKE MSEG-EBELP
|
Enhanced QM Inspections at Goods Receipt | ![]() |
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189 | ![]() |
EXIT_SAPLQCE1_003 VALUE(EBELP) LIKE EKPO-EBELP
|
Find Purchase Order for Received Certificate | ![]() |
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190 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_ITEM_NUMBER) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ![]() |
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191 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ![]() |
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192 | ![]() |
FAGL_R_CHECK_OBJ_NOT_IN_REORG REFERENCE(IV_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Abfrage, ob ein Objekt in einem ReorgPlan registriert ist | ![]() |
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193 | ![]() |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_EBELP) TYPE BSEG-EBELP
|
Derive Tax code from MM documents | ![]() |
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194 | ![]() |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_EBELP) LIKE BSEG-EBELP
|
Sachkonto aus MM-Kontierung holen | ![]() |
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195 | ![]() |
FLQ_PURCHASE_ORDER_ACCOUNT VALUE(I_EBELP) LIKE EKKN-EBELP
|
Sachkonto (Kosten, Material-Bestand) aus Bestellung holen | ![]() |
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196 | ![]() |
FLQ_SAMPLE_ASSIGN_MMPO VALUE(EBELP) TYPE EBELP
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ![]() |
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197 | ![]() |
FMCB_GET_ITEM_FI_MM VALUE(I_EBELP) LIKE EKBP-EBELP
|
FI-Einzelposten mit MM-Bezug lesen | ![]() |
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198 | ![]() |
FMCB_GET_ITEM_MM VALUE(I_EBELP) LIKE EKBP-EBELP DEFAULT 00
|
Einzelposten mit niedrigerem Vorgang ermitteln | ![]() |
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199 | ![]() |
FMCO_GET_ITEM_FI_MM VALUE(I_EBELP) LIKE EKBP-EBELP
|
FI-Einzelposten mit MM-Bezug lesen | ![]() |
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200 | ![]() |
FMCO_GET_ITEM_MM VALUE(I_EBELP) LIKE EKBP-EBELP DEFAULT 0000
|
FI-Einzelposten mit MM-Bezug lesen | ![]() |
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201 | ![]() |
FMCT_DELETE_FMEP_MM VALUE(I_XEBELP) LIKE EKBP-EBELP
|
EP FMEP loeschen | ![]() |
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202 | ![]() |
FMCT_GET_DOCUMENT_NUMBER_MM VALUE(E_EBELP) LIKE EKBP-EBELP
|
MM-Belegnr. aus Einzelpostennr. ermitteln | ![]() |
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203 | ![]() |
FMCT_GET_ITEM_NUMBER_MM VALUE(I_EBELP) LIKE EKBP-EBELP
|
Einzelpostennr. aus MM-Belegnr. ermitteln | ![]() |
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204 | ![]() |
FMCT_POST_ANZANF VALUE(I_EBELP) LIKE EKBP-EBELP
|
Buchen Anzahlungsanforderung | ![]() |
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205 | ![]() |
FMCT_POST_BEST VALUE(I_EBELP) LIKE EKBP-EBELP
|
Buchen Bestellung | ![]() |
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206 | ![]() |
FMFG_PO_HISTORY REFERENCE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Purchase Order History | ![]() |
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207 | ![]() |
FMFG_PO_PENDING_ITEM_READ REFERENCE(IM_EBELP) TYPE EBELP
|
Read pending items from buffer | ![]() |
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208 | ![]() |
FMFS_WRITE_CASH_FLOW_MM_DEL VALUE(I_XEBELP) LIKE EKBP-EBELP
|
MM-EPs loeschen | ![]() |
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209 | ![]() |
FM_ACCOUNT_ASSIGNMENT_GET VALUE(I_EBELP) LIKE EKBP-EBELP
|
Popup FM-Kontierungseingabe | ![]() |
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210 | ![]() |
FM_ACCOUNT_GET_COBL VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL
|
Ersetzen der Kontierungen für das FM | ![]() |
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211 | ![]() |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ![]() |
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212 | ![]() |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ![]() |
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213 | ![]() |
FM_DERIVE_ACCOUNT_FROM_COBL VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL
|
Ersetzen der Kontierungen für das FM | ![]() |
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214 | ![]() |
FM_GET_ADJ_BASELINE_DATE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ![]() |
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215 | ![]() |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ![]() |
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216 | ![]() |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | ![]() |
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217 | ![]() |
FRE_ORD_IN_GENERIC_ARTICLE
|
Determine valid promotion | ![]() |
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218 | ![]() |
FRE_ORD_SCHEDULING REFERENCE(OPI_NO) TYPE EBELP
|
Order IF - Fashion Scheduling | ![]() |
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219 | ![]() |
FRE_POOP_CHK_BALANCING
|
Balancing order proposal / purchase order data | ![]() |
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220 | ![]() |
GET_AUTHORIZATION_INFORMATION VALUE(I_ITEM) TYPE EBELP
|
Berechtigungs-Prüfung für Belegnummer und Positionsnummer | ![]() |
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221 | ![]() |
GET_ITEM_FI_MM_APPLC VALUE(I_EBELP) LIKE FMEP-EBELP
|
Applikationsabhängiges Lesen von MM-Daten (Einzelposten) für das FI | ![]() |
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222 | ![]() |
GET_ITEM_MM_APPLC VALUE(I_EBELP) LIKE FMEPIN-EBELP DEFAULT 0000
|
Applikationsabhängiges Einlesen von Einzelposten mit MM-Bezug | ![]() |
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223 | ![]() |
GJ_GR_IR_SELECT VALUE(PO_LINE) LIKE JVSO1-EBELP
|
List G/R and I/R for a JVSO1 line item record | ![]() |
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224 | ![]() |
GJ_IR_GR_CONNECT VALUE(PO_LINE) LIKE EKBE-EBELP
|
Tools for Jont Venture | ![]() |
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225 | ![]() |
GJ_LINK_GR_IR VALUE(PO_LINE) LIKE EKBE-EBELP
|
Links goods receipts and invoice receipts for each line of purchase order | ![]() |
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226 | ![]() |
GM_STOCK_PURCHASING_DERIVATION REFERENCE(I_EBELP) TYPE EBELP
|
Stock Purchasing: Get Account Assignment (Call Coding Block) | ![]() |
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227 | ![]() |
GRPG_WBS_ELEM_CHANGEABLE VALUE(I_EBELP) LIKE EKKN-EBELP OPTIONAL
|
Check if account assignment to WBS element could be changed in MM/PP | ![]() |
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228 | ![]() |
HRCA_CHECK_SERVICE VALUE(EBELP) LIKE PSREF-EBELP
|
Prüfung und Umschlüsselung der Leistung bei HR-Zeiterfassung | ![]() |
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229 | ![]() |
HRCA_READ_ITEM_SERVICE VALUE(EBELP) LIKE PSREF-EBELP
|
Lesen Belegposition für Service | ![]() |
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230 | ![]() |
HRCA_VALUES_EKPO VALUE(EBELP) LIKE PSREF-EBELP
|
Eingabehilfe für Einkaufsbelegpositionen | ![]() |
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231 | ![]() |
IAOM_OM_ARCHIVABLE REFERENCE(I_PO_ITEM_NR) TYPE EBELP DEFAULT '00000'
|
Set or reset status 'archivable' for all entries assigned to purchase item | ![]() |
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232 | ![]() |
IAOM_OM_CHECK_ARCHIVABILITY REFERENCE(I_PO_ITEM_NR) TYPE EBELP
|
Check archivability of CO-production order assigned to PO item | ![]() |
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233 | ![]() |
IAOM_OM_CREATE_PROR_FROM_PO REFERENCE(I_PO_ITEM_NR) TYPE EBELP
|
Create a production order from a purchase order item | ![]() |
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234 | ![]() |
IAOM_OM_READ_PROR_FROM_PO REFERENCE(I_PO_ITEM_NR) TYPE EBELP
|
Retrieve CO-Production order from purchase order item | ![]() |
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235 | ![]() |
IAOM_OM_READ_PROR_FROM_WO REFERENCE(E_PO_ITEM_NR) TYPE EBELP
|
Retrieve CO-Production order from work order item | ![]() |
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236 | ![]() |
IAOM_OM_UPDATE_PROR_STATUS_PO REFERENCE(I_PO_ITEM_NR) TYPE EBELP OPTIONAL
|
Update CO status of CO-production order assigned to a purchase order item | ![]() |
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237 | ![]() |
ISAUTO_SICCE_GET_PDOC_LIST REFERENCE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Search for purchasing document in Supplier Workplace | ![]() |
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238 | ![]() |
ISAUTO_SICSR_CHECK_APO REFERENCE(IF_EBELP) TYPE BAPIEKPO-PO_ITEM
|
Check planning in APO | ![]() |
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239 | ![]() |
ISAUTO_SICSR_GET_PURCHDOC_PDF REFERENCE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM
|
Get scheduling release in PDF format | ![]() |
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240 | ![]() |
ISAUTO_SIC_ALERT_GET VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Determine alerts für Supplier Workplace (SWP) | ![]() |
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241 | ![]() |
ISAUTO_SIC_ALERT_INIT VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Initialize alerts für Supplier Workplace (SWP) | ![]() |
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242 | ![]() |
ISAUTO_SIC_APO_SA_GET_DEL_SCHD VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt Lieferplaneinteilungen vom APO | ![]() |
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243 | ![]() |
ISAUTO_SIC_APO_SR_GET_HEADERS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt Köpfe aller historisierter Abrufe vom APO | ![]() |
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244 | ![]() |
ISAUTO_SIC_APO_SR_GET_ITEMS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt historisierte Abrufeinteilungen vom APO | ![]() |
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245 | ![]() |
ISAUTO_SIC_GET_PRICING_INFO VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM
|
Get pricing information for purchasing document item | ![]() |
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246 | ![]() |
ISAUTO_SIC_SA_GET_DEL_SCHEDULE VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get delivery schedule for scheduling agreement | ![]() |
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247 | ![]() |
ISAUTO_SIC_SR_GET_HEADERS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release headers | ![]() |
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248 | ![]() |
ISAUTO_SIC_SR_GET_ITEMS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release items | ![]() |
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249 | ![]() |
ISIA_CS_RELHEADS_R3_GET_ALL REFERENCE(IF_EBELP) TYPE EBELP
|
Get all R3 Releases for one pdoc and one release type | ![]() |
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250 | ![]() |
ISIA_CS_RELHEADS_R3_GET_ALL
|
Get all R3 Releases for one pdoc and one release type | ![]() |
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251 | ![]() |
ISIDE_CE_PO_LOCK VALUE(IF_SELECTION_PO_ITEM) TYPE BAPIEKPO-PO_ITEM
|
Request lock for purchase doc. | ![]() |
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252 | ![]() |
ISIDE_CE_PO_UNLOCK VALUE(IF_SELECTION_PO_ITEM) TYPE BAPIEKPO-PO_ITEM
|
Request unlock for purchase doc. | ![]() |
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253 | ![]() |
ISIDE_CS_LAST_DELIVERIES_READ VALUE(IF_EBELP) TYPE EBELP
|
Read the last deliveries for one R3 sched agreement with history | ![]() |
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254 | ![]() |
ISIDE_CS_RELHEADS_APO_READ_ALL VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt Köpfe aller historisierter Abrufe vom APO | ![]() |
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255 | ![]() |
ISIDE_CS_RELHEADS_R3_READ_ALL VALUE(IF_EBELP) TYPE EBELP
|
Read all R3 Releases for one pdoc and one release type from database | ![]() |
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256 | ![]() |
ISIDE_CS_RELHEAD_APO_READALL_N VALUE(IF_SA_ITEM) TYPE EBELP
|
Read release headers from APO | ![]() |
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257 | ![]() |
ISIDE_CS_RELHEAD_R3_READ_ONE VALUE(IF_EBELP) TYPE EBELP
|
Read all data for one R3 releases from database | ![]() |
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258 | ![]() |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ![]() |
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259 | ![]() |
ISIDE_IV_INVOICE_HIST_READ VALUE(IF_PO_ITEM) TYPE EBELP
|
Read Invoice history for purchase document | ![]() |
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260 | ![]() |
ISIDE_PDI_PDOC_INFO_READ VALUE(IF_PO_ITEM) TYPE EBELP
|
Read purchase document information | ![]() |
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261 | ![]() |
ISIDE_PDI_VEND_MAT_UPDATE VALUE(IF_PO_ITEM) TYPE EBELP
|
Update vendor material of Purchase document | ![]() |
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262 | ![]() |
ISIDE_PH_PDOC_HIST_READ VALUE(IF_PO_ITEM) TYPE EBELP
|
Read purchase document history | ![]() |
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263 | ![]() |
ISIDE_PR_PRICING_INFO_READ VALUE(IF_PO_ITEM) TYPE EBELP
|
Read pricing information | ![]() |
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264 | ![]() |
IS_OIA06H_SINGLE_READ REFERENCE(I_EBELP) LIKE OIA06H-EBELP
|
buffered read of purchasing quantity schedule header | ![]() |
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265 | ![]() |
JITOUT09_CHECK_GR VALUE(EBELP) LIKE MSEG-EBELP OPTIONAL
|
Check whether or not a GR is possible | ![]() |
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266 | ![]() |
J_1A_ME_GET_CONTRACT_CONDITION VALUE(POSNR) LIKE EKPO-EBELP OPTIONAL
|
Reads contract conditions from the database for printout | ![]() |
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267 | ![]() |
J_1BCTE_CHECK_CNPJ_IN_PO VALUE(IV_EBELP) TYPE EBELP
|
Check if CNPJs from Purchase Order match CNPJs in CT-e | ![]() |
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268 | ![]() |
J_1BCTE_GET_COST_DOCUMENT REFERENCE(EV_EBELP) TYPE EBELP
|
Find Cost Document for Shipment Document | ![]() |
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269 | ![]() |
J_1BCTE_GET_SERV_ENTRY_SHEET VALUE(EV_EBELP) TYPE EBELP
|
Find Service Entry Sheet for CT-e | ![]() |
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270 | ![]() |
J_1BNFE_CHECK_BADI_RESULTS
|
Check results of BAdI call | ![]() |
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271 | ![]() |
J_1BNFE_CONVERT_XML_UOM REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Get ERP UoM and Iso Code from UoM in XML | ![]() |
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272 | ![]() |
J_1BNFE_GET_POCOND REFERENCE(IV_EBELP) TYPE EBELP
|
Get conditions for tax calculation | ![]() |
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273 | ![]() |
J_1BNFE_MOD_XMLCP REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Änderungen und Querprüfungen XMLCP | ![]() |
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274 | ![]() |
J_1BNFE_MOD_XMLCP REFERENCE(EV_EBELP) TYPE EBELP
|
Änderungen und Querprüfungen XMLCP | ![]() |
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275 | ![]() |
J_1BNFE_READ_XMLCP REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Read provided material | ![]() |
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276 | ![]() |
J_1BNFE_READ_XMLITEM REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Read XML-data for simulation of goods receipt | ![]() |
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277 | ![]() |
J_1BNFE_READ_XMLTAX REFERENCE(IV_EBELP) TYPE EBELP
|
Liest XML-Steuerzeile | ![]() |
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278 | ![]() |
J_1BNFE_SEARCH_PO_BY_COMP
|
NF-e Incoming: Search Purchase Orders for Subcontracting Components | ![]() |
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279 | ![]() |
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM
|
Search purchase orders by NF values on PO header and main items | ![]() |
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280 | ![]() |
J_1BNFE_SIMULATE_GOODS_RECEIPT REFERENCE(IV_EBELP) TYPE EBELP
|
Simulate goods receipt for invoice verification | ![]() |
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281 | ![]() |
J_1BNFE_TRACE_INS
|
NF-e: Trace incoming XML Data | ![]() |
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282 | ![]() |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Get global var | ![]() |
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283 | ![]() |
J_1I4A_DEFAULT_GR_QTY REFERENCE(XEBELP) TYPE EBELP
|
Do not use : Default excise quantity in GR | ![]() |
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284 | ![]() |
J_1I4_MB01_DEFAULT_GR_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Default GR Quantity in MIGO from Excise Invoice | ![]() |
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285 | ![]() |
J_1I4_MIGO_POPUP REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Excise Invoice interface for Migo popup | ![]() |
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286 | ![]() |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. | ![]() |
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287 | ![]() |
J_1IRPO_GET_MRPIND REFERENCE(IM_EBELP) TYPE EBELP
|
Get Max. Retail Price Settings : Info Record | ![]() |
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288 | ![]() |
J_1I_MM_LOCAL_SER_CAT_DET
|
Service tax category determination for MM | ![]() |
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289 | ![]() |
K_OPEN_ITEM_UPDATE VALUE(PO_POS) TYPE EBELP OPTIONAL
|
Update von CO-Obligos zu MM und PSM-Objekten | ![]() |
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290 | ![]() |
LE_DLV_GET_TIME_ZONE_DLV
|
Bestimmt die Zeitzone für TPVS-Liefererstellung | ![]() |
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291 | ![]() |
LE_MOVEMENT_DATA_BUSTM
|
Ermittlung von Warenbewegungsdaten | ![]() |
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292 | ![]() |
LE_TRA_CHECK_APO
|
Konsistenzcheck für den APO | ![]() |
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293 | ![]() |
LE_TRA_MAP_DLV_SN
|
Mapped Bestellbest. zu Anlieferungen | ![]() |
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294 | ![]() |
LOG2TRM_LITRMS
|
Call transaction LITRMS with a list of documents | ![]() |
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295 | ![]() |
MABASN_CHECK_CONTAINER VALUE(EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ![]() |
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296 | ![]() |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
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297 | ![]() |
MB_ANALYZE_IMSEG
|
Analyze data in table IMSEG | ![]() |
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298 | ![]() |
MB_CHECK_PURCHASE_ORDER VALUE(EBELP) LIKE MSEG-EBELP
|
Zur Lieferung werden die Wareneingangspositionen geprüft. | ![]() |
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299 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM_TRA VALUE(EBELP) LIKE MSEG-EBELP
|
Lieferscheinposition zur Umlagerungsbestellung: Warenausgangspos. erzeugen | ![]() |
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300 | ![]() |
MB_MAA_SRV_COMPLETE REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
Multikontierung bei SRV ergaenzen | ![]() |
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301 | ![]() |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(KTPOS) LIKE EKPO-EBELP
|
Check whether quantity still available for a certain date | ![]() |
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302 | ![]() |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(ORPOS) LIKE EKPO-EBELP OPTIONAL
|
Check whether quantity still available for a certain date | ![]() |
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303 | ![]() |
MECP_CHECK_KBLNR_KBLPOS REFERENCE(IM_EBELP) TYPE EBELP
|
Obligoplan: Mittelreservierung prüfen | ![]() |
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304 | ![]() |
MECP_READ_COMMITMENT_PLAN REFERENCE(IM_EBELP) TYPE EKPO-EBELP
|
Obligoplan lesen | ![]() |
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305 | ![]() |
MEPOBADIEX_GET_DATA REFERENCE(IM_EBELP) TYPE EBELP
|
Kundeneigene Daten beschaffen | ![]() |
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306 | ![]() |
MEPO_CALL REFERENCE(IM_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Obsolete | ![]() |
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307 | ![]() |
MEPO_CONFIGURATION VALUE(I_EBELP) LIKE EKPO-EBELP
|
Konfiguration | ![]() |
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308 | ![]() |
MEPO_CONFIRMATION_PAI VALUE(I_EBELP) LIKE EKPO-EBELP
|
Pflegen Bestellbestätigung | ![]() |
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309 | ![]() |
MEPO_CONFIRMATION_PBO VALUE(I_EBELP) LIKE EKPO-EBELP
|
Pflegen Bestellbestätigung | ![]() |
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310 | ![]() |
MEPO_DOC_ACCOUNTINGS_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen der Kontierungen zur Position | ![]() |
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311 | ![]() |
MEPO_DOC_ACCOUNTING_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen einer Kontierung aus SAPMM06E | ![]() |
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312 | ![]() |
MEPO_DOC_ACC_GET_REPETITION REFERENCE(IM_ITEM) TYPE EBELP OPTIONAL
|
Info bezüglich Kontierungswiederholung | ![]() |
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313 | ![]() |
MEPO_DOC_ACC_SET_REPETITION REFERENCE(IM_ITEM) TYPE EBELP OPTIONAL
|
Setzen Kontierungswiederholung | ![]() |
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314 | ![]() |
MEPO_DOC_GET_ITEM_TABS REFERENCE(IM_EBELP) TYPE EKPO-EBELP
|
Liefert inaktive Tabreiter für MEPO | ![]() |
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315 | ![]() |
MEPO_DOC_ITEM_ACCOUNTS_ID_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen der Einteilungen einer Position aus SAPMM06E | ![]() |
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316 | ![]() |
MEPO_DOC_ITEM_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen der Position aus SAPMM06E | ![]() |
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317 | ![]() |
MEPO_DOC_ITEM_PROCESS VALUE(EX_EBELP) LIKE EKPO-EBELP
|
Verarbeiten einer Einkaufsbelegposition im SAPMM06E | ![]() |
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318 | ![]() |
MEPO_DOC_ITEM_SCHEDULES_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen der Einteilungen einer Position aus SAPMM06E | ![]() |
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319 | ![]() |
MEPO_DOC_ITEM_SCHEDULES_ID_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen der Einteilungen einer Position aus SAPMM06E | ![]() |
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320 | ![]() |
MEPO_DOC_PBO_ITEM_CONDITIONS REFERENCE(IM_EBELP) TYPE EKPO-EBELP
|
PBO Positionskonditionen | ![]() |
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321 | ![]() |
MEPO_DOC_SCHEDULE_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen von einer Einteilung aus SAPMM06E | ![]() |
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322 | ![]() |
MEPO_DOC_SUBITEMS_ID_GET VALUE(IM_EBELP) LIKE EKPO-EBELP
|
Holen aller Positionen aus SAPMM06E | ![]() |
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323 | ![]() |
MEPO_SHOW_TAXES VALUE(I_EBELP) LIKE EKPO-EBELP
|
Steuern | ![]() |
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324 | ![]() |
MESWP_SIC_APO_SA_GET_DEL_SCHD VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt Lieferplaneinteilungen vom APO | ![]() |
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325 | ![]() |
MESWP_SIC_APO_SR_GET_HEADERS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt Köpfe aller historisierter Abrufe vom APO | ![]() |
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326 | ![]() |
MESWP_SIC_APO_SR_GET_ITEMS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Holt historisierte Abrufeinteilungen vom APO | ![]() |
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327 | ![]() |
ME_APO_PO_HISTORY_GET VALUE(PI_EBELP) LIKE EKBE-EBELP DEFAULT 00000
|
Lesen der Bestellentwicklung für APO | ![]() |
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328 | ![]() |
ME_APO_TRANSFER_TO_EKPO REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Übergabe von APO spezifischen EKPO-Daten an ME_CREATE_PO_ITEM | ![]() |
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329 | ![]() |
ME_CHANGEDOC_READ2 VALUE(I_DOCUMENT_ITEM) LIKE EKPO-EBELP OPTIONAL
|
Lesen von Änderungsbelegen zu einem Einkaufsbeleg | ![]() |
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330 | ![]() |
ME_CHANGEDOC_SELECT VALUE(I_DOCUMENT_ITEM) LIKE EKPO-EBELP OPTIONAL
|
Selektieren Änderungsbelege für Anzeige | ![]() |
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331 | ![]() |
ME_CHANGEDOC_SET REFERENCE(I_DOCUMENT_ITEM) LIKE EKPO-EBELP OPTIONAL
|
Setzen Ausgabedaten | ![]() |
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332 | ![]() |
ME_CHANGEDOC_SHOW VALUE(I_DOCUMENT_ITEM) LIKE EKPO-EBELP OPTIONAL
|
Anzeigen Änderungsbelege im Einkauf | ![]() |
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333 | ![]() |
ME_CHANGE_COND_ALL_INVOICE_POS VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL
|
Ändern der Kondition in allen Positionen des Rechnungsbelegs | ![]() |
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334 | ![]() |
ME_CHANGE_COND_FOR_INVOICE VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL
|
Anzeigen und Ändern der Konditionen aufgrund Rechnungsprüfung | ![]() |
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335 | ![]() |
ME_CHANGE_COND_INVOICE_DINV REFERENCE(IV_EBELP) TYPE EBELP
|
Differenzrechnungsstellung: Anzeigen Konditionen zur Rechnungsposition | ![]() |
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336 | ![]() |
ME_CHANGE_CONFIRMED_PRICE VALUE(I_EBELP) LIKE EKBE-EBELP
|
Änderung des bestätigten Preises | ![]() |
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337 | ![]() |
ME_CHANGE_PURCHASE_DOCUMENT VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Ändern von Einkaufsbelegen | ![]() |
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338 | ![]() |
ME_CHECK_CONDITION_COPY VALUE(I_POSITION) LIKE EKPO-EBELP DEFAULT SPACE
|
Überprüft und handelt das Kopieren von Konditionen im Beleg | ![]() |
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339 | ![]() |
ME_CHECK_CONFIRMED_PRICE VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL
|
Überprüfung, ob bestätigter Preis in einer Position | ![]() |
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340 | ![]() |
ME_CHECK_ITEM
|
Prüfen, ob Position angelegt werden kann | ![]() |
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341 | ![]() |
ME_CHECK_SERVICE_ORDER VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Leistungsbestellung pruefen | ![]() |
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342 | ![]() |
ME_COMPARE_SCHEDULES VALUE(I_EBELP) LIKE EKPO-EBELP
|
Comparison of Two SA Releases | ![]() |
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343 | ![]() |
ME_COMPONENTS_FOR_PRICING REFERENCE(L_EBELP) TYPE EKPO-EBELP
|
Function module for components in Intrastat | ![]() |
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344 | ![]() |
ME_COMPONENTS_MAINTAIN VALUE(I_EBELP) LIKE EKPO-EBELP
|
Process Subcontracting Components | ![]() |
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345 | ![]() |
ME_COMPONENTS_MAINTAIN VALUE(I_REF_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Process Subcontracting Components | ![]() |
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346 | ![]() |
ME_COMPONENTS_NUMBER VALUE(I_EBELP) LIKE EKPO-EBELP
|
Nummervergabe für Lohnbearbeitungskomponenten | ![]() |
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347 | ![]() |
ME_COMPONENTS_REFRESH_SINGLE REFERENCE(IM_EBELP) TYPE EKPO-EBELP
|
Rücksetzen aller internen Strukturen zu Lohnbearbeitungskomponenten | ![]() |
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348 | ![]() |
ME_CONFIRMATION_ANL_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Liefert offene anlieferungsrelevante Mengen und Termine einer Position | ![]() |
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349 | ![]() |
ME_CONFIRMATION_CHECK_QUANTITY VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT 0
|
Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition | ![]() |
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350 | ![]() |
ME_CONFIRMATION_DUNNING_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Liefert mahnrelevante Mengen und Termine einer Position | ![]() |
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351 | ![]() |
ME_CONFIRMATION_MAINTAIN VALUE(I_EBELP) LIKE EKPO-EBELP
|
Pflegen Bestellbestätigung | ![]() |
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352 | ![]() |
ME_CONFIRMATION_MRP_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Liefert dispositiv relevante Mengen und Termine einer Position | ![]() |
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353 | ![]() |
ME_CONFIRMATION_READ_GR VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen Bestellbestätigung für Wareneingang | ![]() |
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354 | ![]() |
ME_CONFIRMATION_READ_GR_BLOCK REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Lesen WE-Sperrbestand | ![]() |
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355 | ![]() |
ME_CONFIRMATION_READ_GR_B_AVIS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Read block stock for deleteing a delivery | ![]() |
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356 | ![]() |
ME_CONFIRMATION_RETDLV REFERENCE(I_VGPOS) TYPE EKES-EBELP
|
checks T163D for RETDLV | ![]() |
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357 | ![]() |
ME_CONFIRMATION_SD_AVIS_QTY VALUE(I_EBELP) TYPE EBELP
|
Bestätigte Mengen und Termine | ![]() |
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358 | ![]() |
ME_CONFIRMATION_SD_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Bestätigte Mengen und Termine | ![]() |
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359 | ![]() |
ME_CONFIRMATION_TABLES VALUE(I_EBELP) LIKE EKPO-EBELP
|
Bereitstellen der internen Tabellen XEKES und YEKES für die Verbuchung | ![]() |
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360 | ![]() |
ME_CONF_PREPARE_VE_LIS_NEW VALUE(I_EBELP) LIKE EKPO-EBELP
|
Fortschreiben Bestellbestätigung aus Wareneingang | ![]() |
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361 | ![]() |
ME_CREATE_PO VALUE(E_EBELP) LIKE EKPO-EBELP
|
Create Purchase Order | ![]() |
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362 | ![]() |
ME_CREATE_PO_ITEM VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000'
|
ME_CREATE_PO_ITEM | ![]() |
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363 | ![]() |
ME_CREATE_PO_ITEM VALUE(E_EBELP) LIKE EKPO-EBELP
|
ME_CREATE_PO_ITEM | ![]() |
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364 | ![]() |
ME_CREATE_SCHEDULE_DOC VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
fixieren des auszugebenden Lieferplanabrufs | ![]() |
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365 | ![]() |
ME_DELIVERY_SCHEDULE_READ VALUE(I_EBELP) LIKE EKEK-EBELP OPTIONAL
|
Lesen der Abrufdaten zum Lieferplan | ![]() |
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366 | ![]() |
ME_DISPLAY_PURCHASE_DOCUMENT VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Anzeigen eines Einkaufsbeleges | ![]() |
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367 | ![]() |
ME_DO_RELEASE_ISSUE_IN_PARA VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
parallelisierte Abrufausgabe | ![]() |
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368 | ![]() |
ME_EKES_SINGLE_READ_ITEM VALUE(PI_EBELP) LIKE EKPO-EBELP
|
gepuffertes Lesen einer Position aus der Tabelle EKES | ![]() |
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369 | ![]() |
ME_EKET_SINGLE_READ_ITEM VALUE(PI_EBELP) LIKE EKPO-EBELP
|
gepuffertes Lesen einer Position aus der Tabelle EKET | ![]() |
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370 | ![]() |
ME_EKPO_REMOVE_SUBITEMS REFERENCE(PI_EBELP) LIKE EKPO-EBELP
|
remove subitems from a selection of PO | ![]() |
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371 | ![]() |
ME_EKPO_REMOVE_SUBITEMS
|
remove subitems from a selection of PO | ![]() |
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372 | ![]() |
ME_EKPO_SINGLE_READ VALUE(PI_EBELP) LIKE EKPO-EBELP
|
gepuffertes Lesen einer Position eines Einkaufsbelegs | ![]() |
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373 | ![]() |
ME_EKPV_SINGLE_READ VALUE(PI_EBELP) LIKE EKPV-EBELP
|
gepuffertes Lesen der Versanddaten einer Bestellposition | ![]() |
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374 | ![]() |
ME_GET_ASSET_FROM_ITEM REFERENCE(IM_EBELP) LIKE EKPO-EBELP
|
Ermittelt die Anlage zur Bestellposition | ![]() |
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375 | ![]() |
ME_GET_ESLL_DETAILS VALUE(PARENT_ITEM_NO) TYPE EKPO-EBELP
|
To fetch Details from ESLL | ![]() |
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376 | ![]() |
ME_GET_GR_QUANTITY VALUE(EBELP) LIKE EKPO-EBELP
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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377 | ![]() |
ME_GET_LAST_X_GR VALUE(EBELP) LIKE EKPO-EBELP OPTIONAL
|
Letzte x Wareneingänge zu flab | ![]() |
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378 | ![]() |
ME_HANDLE_BOP_RESULT
|
Bop Ergebnis aus APO verbuchen | ![]() |
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379 | ![]() |
ME_LOAD_VARIANTS_PRICING VALUE(I_EBELP) LIKE EKPO-EBELP
|
Besorgen der Variantenpreisschlüssel im Einkauf | ![]() |
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380 | ![]() |
ME_POEXT_SINGLE_READ REFERENCE(IM_EBELP) TYPE POEXT-EBELP
|
Lesen der Erweiterungsfelder pro Position (Bestellung) | ![]() |
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381 | ![]() |
ME_POST_HISTORY
|
Verbuchen der Bestellentwicklung | ![]() |
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382 | ![]() |
ME_PREPARE_EKET_TO_COMPARE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
eket aufbereiten -> profil -> für vgl | ![]() |
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383 | ![]() |
ME_PREPARE_HISTORY VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Summen ermitteln für Bestellentwicklung | ![]() |
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384 | ![]() |
ME_PREPARE_MEASURE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
get measure from mepo for unassigned PO | ![]() |
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385 | ![]() |
ME_PRICING_EKBE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ![]() |
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386 | ![]() |
ME_PRICING_POSITION_IR REFERENCE(IV_EBELP) TYPE EBELP
|
Differenzrechnungsstellung - Preisfindung Rechnungsprüfung | ![]() |
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387 | ![]() |
ME_PRICING_POSITION_KONV VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Liest bestimmte KONV-Sätze zu einer Position nach Preisfindung | ![]() |
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388 | ![]() |
ME_PRICING_PREPARE_DINV REFERENCE(IV_EBELP) TYPE EBELP
|
Differenzrechnungsstellung: Anzeigen Konditionen zur Rechnungsposition | ![]() |
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389 | ![]() |
ME_PRICING_REVERSAL VALUE(I_EBELP) LIKE EKBE-EBELP
|
Ermitteln der Konditionen für Storno | ![]() |
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390 | ![]() |
ME_PRICING_REVERSAL_EKBE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ![]() |
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391 | ![]() |
ME_PRICING_REVERSAL_KONV VALUE(I_EBELP) LIKE EKPO-EBELP
|
Liest bestimmte KONV-Sätze zu einer Position nach Preisfindung | ![]() |
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392 | ![]() |
ME_PRINT_CONTRACT_CONDITIONS VALUE(POSITION) LIKE EKPO-EBELP
|
Liefert Stammkonditionen des Kontrakts in ausgabefähiger Form zurück | ![]() |
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393 | ![]() |
ME_READ_AFTER_PREFETCH_HISTORY VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL
|
ME_READ_AFTER_PREFETCH_HISTORY | ![]() |
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394 | ![]() |
ME_READ_AFTER_PREFETCH_SCHED VALUE(I_EBELP) LIKE EKET-EBELP OPTIONAL
|
ME_READ_AFTER_PREFETCH_SCHED | ![]() |
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395 | ![]() |
ME_READ_COMP_GOODS_ISSUE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Bereitstellung der Komponentenvorschlagsdaten für den Warenausgang | ![]() |
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396 | ![]() |
ME_READ_COMP_GOODS_RECEIPT VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ![]() |
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397 | ![]() |
ME_READ_COND_FOR_INVOICE REFERENCE(I_EBELP) LIKE EKBE-EBELP
|
Lesen der Konditionen aufgrund Rechnungsprüfung | ![]() |
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398 | ![]() |
ME_READ_COND_INVOICE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
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399 | ![]() |
ME_READ_DOCUMENT_FINANCE_FBRA VALUE(I_EBELP) LIKE EK08B-EBELP
|
Lesen Bestellung für Finanzbuchhaltung | ![]() |
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400 | ![]() |
ME_READ_FEE_HISTORY VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Reads the existing fee history records | ![]() |
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401 | ![]() |
ME_READ_FEE_INVOICE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Fee determination for Exchanges | ![]() |
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402 | ![]() |
ME_READ_HISTORY VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Bestellentwicklung, Summen ermitteln | ![]() |
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403 | ![]() |
ME_READ_HISTORY_DAO VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Read PO History, Lesen Bestellentwicklung, calculate sums | ![]() |
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404 | ![]() |
ME_READ_HISTORY_HEADER VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Reading purchase order history | ![]() |
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405 | ![]() |
ME_READ_ITEM_GOODS_RECEIPT VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Einkaufsbelegpositionen für Wareneingang | ![]() |
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406 | ![]() |
ME_READ_ITEM_INVOICE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
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407 | ![]() |
ME_READ_ITEM_INVOICE_FIR VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Reading Contracts for Flexible Invoicing | ![]() |
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408 | ![]() |
ME_READ_ITEM_PRELIMINARY_IR VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
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409 | ![]() |
ME_READ_ITEM_SD VALUE(EBELP) LIKE EKPO-EBELP
|
Lesen Belegposition - allgemein | ![]() |
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410 | ![]() |
ME_READ_ITEM_SD_ALE VALUE(EBELP) LIKE EKPO-EBELP
|
Lesen relevante Daten aus Bestellposition für ALE-Szenario | ![]() |
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411 | ![]() |
ME_READ_ITEM_SERVICE VALUE(I_KTPNR) LIKE EKPO-EBELP
|
Lesen Belegposition für Service | ![]() |
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412 | ![]() |
ME_READ_ITEM_TRANSFER VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Umlagerungsbestellpositionen für Warenausgang | ![]() |
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413 | ![]() |
ME_READ_LAST_GR VALUE(I_EBELP) LIKE EKPO-EBELP
|
Bestimmt letzten Wareneingang mit Datum und Lieferscheinnummer | ![]() |
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414 | ![]() |
ME_READ_LAST_RELEASE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen des letzten übermittelten Abrufs | ![]() |
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415 | ![]() |
ME_READ_OUTLINE_AGREEMENT_DISP VALUE(POSITION) LIKE EKPO-EBELP
|
Read outline agreement item because of planned delivery time | ![]() |
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416 | ![]() |
ME_READ_RELEASE_DOCU VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
Lesen Abrufdokumentation und Summenermittlung | ![]() |
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417 | ![]() |
ME_READ_RELEASE_HISTORY_FIR REFERENCE(IV_CONTRACT_ITEM) TYPE EBELP OPTIONAL
|
History details for Contract | ![]() |
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418 | ![]() |
ME_READ_SCHEDULES_HEADER VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Lesen aller Einteilungen eines Einkaufsbeleges | ![]() |
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419 | ![]() |
ME_RELEASE_PURCHASE_DOCUMENT VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Anzeigen eines Einkaufsbeleges | ![]() |
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420 | ![]() |
ME_SCR_WF_ITEM_MRP_SEND
|
Senden eines Wf-Items bei bestätigten Lieferabrufen | ![]() |
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421 | ![]() |
ME_SD_SCHEDULING VALUE(I_EBELP) LIKE EKPO-EBELP
|
Führt die Versandterminierung im Einkauf durch | ![]() |
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422 | ![]() |
ME_SHOW_KOND_EKBE VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL
|
Anzeigen der Konditionen zur Bestellentwicklung | ![]() |
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423 | ![]() |
ME_SIMULATE_SCHEDULE_DOC VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
fixieren des auszugebenden Lieferplanabrufs | ![]() |
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424 | ![]() |
ME_SWP_ALERT_GET VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Ermitteln Alerts für Supply Information Cockpit (SIC) | ![]() |
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425 | ![]() |
ME_SWP_ALERT_INIT VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Initialisieren Alerts für Supply Information Cockpit (SIC) | ![]() |
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426 | ![]() |
ME_SWP_SICCE_GET_PDOC_LIST REFERENCE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM OPTIONAL
|
Search for purchasing document in Supplier Information Cockpit | ![]() |
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427 | ![]() |
ME_SWP_SIC_GET_PRICING_INFO VALUE(IF_PO_ITEM) TYPE BAPIEKPO-PO_ITEM
|
Get pricing information for purchasing document item | ![]() |
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428 | ![]() |
ME_SWP_SIC_SA_GET_DEL_SCHEDULE VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get delivery schedule for scheduling agreement | ![]() |
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429 | ![]() |
ME_SWP_SIC_SR_GET_HEADERS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release headers | ![]() |
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430 | ![]() |
ME_SWP_SIC_SR_GET_ITEMS VALUE(IF_SA_ITEM) LIKE BAPIEKPO-PO_ITEM
|
Get schedule release items | ![]() |
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431 | ![]() |
ME_UPDATE_SCHEDULE_DOC
|
Verbuchung der fixierten Abrufdaten | ![]() |
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432 | ![]() |
ME_VALUES_EKPO VALUE(E_EBELP) LIKE EKPO-EBELP
|
Eingabehilfe für Einkaufsbelegpositionen | ![]() |
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433 | ![]() |
ME_VAR_GET_CLASSIFICATION VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Lesen der Merkmalsausprägungen zu einer Variante | ![]() |
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434 | ![]() |
ME_VAR_READ_POSITIONS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen der Unterpositionen zur Sammelartikelposition | ![]() |
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435 | ![]() |
MIGO_DIALOG VALUE(I_EBELP) TYPE EBELP OPTIONAL
|
Goods Receipt from Ext. Procurement | ![]() |
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436 | ![]() |
MIGO_GR_CREATE REFERENCE(I_EBELP) TYPE EBELP OPTIONAL
|
Wareneingang aus Fremdbeschaffung (veraltet) | ![]() |
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437 | ![]() |
MILL_MM_OB_CHECK_CHAR_UPDATE REFERENCE(I_EBELP) TYPE EBELP
|
Prüfen, ob UC-Standardmerkmale aktualisiert werden | ![]() |
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438 | ![]() |
MILL_MM_OB_CHECK_OB_EXISTS REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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439 | ![]() |
MILL_MM_OB_DET_COPY_CUOBJ REFERENCE(I_EBELP) TYPE EBELP OPTIONAL
|
Determine CUOBJ for copying characteristics to batch at goods receipt | ![]() |
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440 | ![]() |
MILL_MM_OB_UPD_CHAR_SINGLE_ONL REFERENCE(I_EBELP) TYPE EBELP
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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441 | ![]() |
MILL_PPC_MM_COPY_CLASS_VALUES REFERENCE(I_EBELP) TYPE EBELP
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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442 | ![]() |
MIMB_PO_EXPORT REFERENCE(I_EBELP) TYPE EBELP
|
Export PO-Nr. von MIGO nach MB_CREATE bei LB-Lief. | ![]() |
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443 | ![]() |
MIMB_PO_IMPORT REFERENCE(E_PO_ITEM) TYPE EBELP
|
IMPORT PO-Nr. von MIGO nach MB_CREATE bei LB-Lief. | ![]() |
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444 | ![]() |
ML_ENRICH_ITEM_GOODS_RECEIPT
|
ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung | ![]() |
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445 | ![]() |
ML_INVOICING_SCHEDULE_DELETE VALUE(EBELP_DEL) TYPE EKPO-EBELP OPTIONAL
|
deletes invoicing plan of unsaved item | ![]() |
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446 | ![]() |
ML_SERVICE_PLAN_LIST VALUE(I_EBELP) LIKE EKPO-EBELP
|
listet die zugeordneten Wartungspläne zur Bestellposition | ![]() |
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447 | ![]() |
MMBSI_DISPLAY_SELECTION_CRIT REFERENCE(EBELP) TYPE EBELP
|
ALV-Popup to display and select a suitable Contract Item | ![]() |
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448 | ![]() |
MMBSI_GET_ERP_ID REFERENCE(EV_EBELP_ERP) TYPE EBELP
|
Get ERP Contract-ID | ![]() |
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449 | ![]() |
MMBSI_GET_SRM_ID REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Get SRM Contract-ID | ![]() |
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450 | ![]() |
MMPUR_ACCEPT_ACKN
|
Akzeptieren Parked Bestätigung | ![]() |
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451 | ![]() |
MMPUR_ATP_DELETE_SCHEDULES REFERENCE(IM_EBELP) TYPE EBELP OPTIONAL
|
Del. schedule lines | ![]() |
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452 | ![]() |
MMPUR_ATP_INTERFACE_ATPSDU_PO
|
ATP-Schnittstelle Bestellung Parameter ATPSDU | ![]() |
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453 | ![]() |
MMPUR_ATP_PREPARE_SCHEDULES REFERENCE(IM_EBELP) TYPE EBELP OPTIONAL
|
Vorbereiten der Einteilungen | ![]() |
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454 | ![]() |
MMPUR_COMP_CONS_SHOW REFERENCE(IV_EBELP) TYPE EBELP
|
Display of Component Consumption | ![]() |
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455 | ![]() |
MMPUR_EKBE_READ_EBELN_EBELP VALUE(PI_EBELP) LIKE EKBE-EBELP
|
gepuffertes Lesen einer Position einer Einkaufsbelegnummer (Historie) | ![]() |
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456 | ![]() |
MMPUR_EKBZ_READ_EBELN_EBELP VALUE(PI_EBELP) LIKE EKBZ-EBELP
|
gepuffertes Lesen einer Pos. einer Einkaufsbelegnr. - Bezugsnebenk.(Hist.) | ![]() |
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457 | ![]() |
MMPUR_EKDF_READ_EBELN_EBELP
|
gepuffertes Lesen der EKDF | ![]() |
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458 | ![]() |
MMPUR_EKEK_READ_NP_ABART_ABRUF VALUE(PI_EBELP) LIKE EKEK-EBELP
|
gepuffertes Lesen mit EBELN EBELP ABART ABRUF(Typ Ranges, optional) | ![]() |
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459 | ![]() |
MMPUR_EKKN_READ_EBELN_EBELP VALUE(PI_EBELP) LIKE EKKN-EBELP
|
gepuffertes Lesen einer Position einer Einkaufsbelegnummer (EKKN) | ![]() |
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460 | ![]() |
MMPUR_ORSP_READCONF REFERENCE(EBELP) TYPE EBELP
|
Einteilungsvergleich für Bestellposition | ![]() |
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461 | ![]() |
MMPUR_ORSP_READCONF_RFC VALUE(EBELP) TYPE EBELP
|
Einteilungsvergleich für Bestellposition RFC | ![]() |
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462 | ![]() |
MMPUR_ORSP_READ_DEL_PEKES
|
Löschen Geparkter Bestätigungen via RFC | ![]() |
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463 | ![]() |
MMPUR_TEXT_EXP_SUBSCREEN VALUE(IM_ITEM_NO) LIKE EKPO-EBELP OPTIONAL
|
Export von Daten an den Text-Subscreen | ![]() |
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464 | ![]() |
MM_ARRANG_KVSL2_SETTLED_ARRANG REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Kontoschluessel bestimmen, falls Absprache abgerechnet | ![]() |
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465 | ![]() |
MM_ARRANG_SEARCH_CONDITIONS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Ermittlung Konditionen für Rückstellungen in Reprü | ![]() |
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466 | ![]() |
MM_DELIVERY_ADDRESS_CANCEL REFERENCE(IM_EBELP) LIKE CMMDA-EBELP
|
Löschen Eintrag aus interner Tabelle bei Abbrechen einer Position | ![]() |
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467 | ![]() |
MM_DELIVERY_ADDRESS_FOR_BAPI REFERENCE(IM_EBELP) TYPE EBELP
|
Anlieferadresse für BAPI auslesen | ![]() |
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468 | ![]() |
MM_DELIVERY_ADDRESS_INSERT REFERENCE(IM_EBELP) TYPE CMMDA-EBELP
|
Anlegen/Ändern von Anlieferadressen über BAPI | ![]() |
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469 | ![]() |
MM_DELIVERY_ADDRESS_PAI VALUE(IM_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Abholen der Daten vom Subscreen | ![]() |
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470 | ![]() |
MM_DELIVERY_ADDRESS_PUSH REFERENCE(IM_EBELP) LIKE CMMDA-EBELP
|
Füllen der error_table der FUGR MMDA | ![]() |
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471 | ![]() |
MM_DELIVERY_ADDRESS_READ REFERENCE(IM_EBELP) LIKE CMMDA-EBELP
|
Guckt nach, ob eine Position eine abweichende Anlieferadresse hat | ![]() |
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472 | ![]() |
MM_DELIVERY_ADDRESS_TXJCD_GET REFERENCE(IM_EBELP) LIKE CMMDA-EBELP
|
get the Jurisdiction Code from delivery address of PO item | ![]() |
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473 | ![]() |
MM_DEQUEUE_DOCUMENT VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
MM_DEQUEUE_DOCUMENT | ![]() |
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474 | ![]() |
MM_ENQUEUE_DOCUMENT VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Sperren von Einkaufsbelegen | ![]() |
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475 | ![]() |
MM_HISTORY_POPUP_SHOW REFERENCE(PI_EBELP) LIKE EKPO-EBELP
|
Bestellentwicklung im Popup anzeigen | ![]() |
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476 | ![]() |
MM_HISTORY_SHOW REFERENCE(PI_EBELP) TYPE EKPO-EBELP
|
Bestellentwicklung anzeigen | ![]() |
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477 | ![]() |
MM_PO_GET_INVOICE VALUE(PO_ITEM) TYPE EKBE-EBELP OPTIONAL
|
Zum Anzeigen der Rechnungsdaten einer Bestellung | ![]() |
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478 | ![]() |
MM_PO_HISTORY REFERENCE(IM_EBELP) LIKE EKPO-EBELP
|
Display PO History for Purchase Order Item | ![]() |
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479 | ![]() |
MPN10_READ_POSITIONS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen der Unterpositionen zur MPN-Interchangeability | ![]() |
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480 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_C REFERENCE(I_EBELP) LIKE EK08RN-EBELP
|
Logistik IV: check validity of blocking reason C (quality) | ![]() |
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481 | ![]() |
MRM_SERVICE_SELECT REFERENCE(IV_EBELP) TYPE EBELP
|
Log. inv. verif.: Service Selection | ![]() |
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482 | ![]() |
MR_PO_DISPLAY VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT ' '
|
Bestellung / Lieferplan anzeigen aus der Rechnungsprüfung | ![]() |
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483 | ![]() |
MR_READ_PRELIMINARY_HISTORY VALUE(I_EBELP) LIKE EKPO-EBELP
|
MR_READ_PRELIMINARY_HISTORY | ![]() |
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484 | ![]() |
MR_READ_PRELIMINRY_HISTORY_DAO VALUE(I_EBELP) LIKE EKPO-EBELP
|
Read preliminary PO History; calculate sums | ![]() |
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485 | ![]() |
MSR_GET_DATA REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Get MSR data of MSR_MEPO function group | ![]() |
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486 | ![]() |
MSR_SET_DATA REFERENCE(IV_EBELP) TYPE EBELP OPTIONAL
|
Set MSR data in MSR_MEPO function group | ![]() |
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487 | ![]() |
MS_CHECK_DATE_FOR_INVOICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung der Laufzeit für Rechnungen auf Blanko-Positionen | ![]() |
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488 | ![]() |
MS_CHECK_LIMIT_FOR_INVOICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung | ![]() |
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489 | ![]() |
MS_CHECK_SERVICE VALUE(EBELP) LIKE EKPO-EBELP
|
Prüfung und Umschlüsselung der Leistung bei HR-Zeiterfassung | ![]() |
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490 | ![]() |
MS_CHECK_SINGLE_SERVICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung einer Einzelleistung bei der Erfassung | ![]() |
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491 | ![]() |
MS_CONTRACT_PROPOSAL VALUE(E_EBELP) LIKE EKPO-EBELP
|
MS_CONTRACT_PROPOSAL | ![]() |
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492 | ![]() |
MS_DOWNLOAD_ORDER VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
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Download von Leistungsbestelldten an PC-File | ![]() |
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493 | ![]() |
MS_FILL_CONTRACT_NUMBER VALUE(EBELP) LIKE ESUC-EBELP
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Füllen der Kontraktnummer bei der Ausgabe einer ungepanten Erf.zeile | ![]() |
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494 | ![]() |
MS_FILL_LOCKTAB_LIMITS VALUE(CONT_EBELP) LIKE EKPO-EBELP
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Einlesen der Limitwerte bei der Erfassung | ![]() |
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495 | ![]() |
MS_GENERATE_MAPKEY
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Generation of a key for external mapping | ![]() |
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496 | ![]() |
MS_GET_ENTRY_SHEET_LIS VALUE(I_EBELP) LIKE EKPO-EBELP
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Erfassungsblätter für LIS ermitteln | ![]() |
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497 | ![]() |
MS_GET_EXTERNAL_ROW VALUE(E_EBELP) LIKE ESLH-EBELP
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MS_GET_EXTERNAL_ROW | ![]() |
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498 | ![]() |
MS_LIST_SERVICES VALUE(H_EBELP) LIKE EKPO-EBELP
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MS_LIST_SERVICES | ![]() |
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499 | ![]() |
MS_READ_SERVICE_OBJECT VALUE(I_EBELP) LIKE EKPO-EBELP
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Lesen einer Service-Best. bzw. eines Kontrakts | ![]() |
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500 | ![]() |
MS_SEARCH_LIMIT_CONTRACT VALUE(KONT_EBELP) TYPE EBELP
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Contract List | ![]() |
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