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