Where Used List (Function Module) for SAP ABAP Data Element ELIKZ ("Delivery Completed" Indicator)
SAP ABAP Data Element
ELIKZ ("Delivery Completed" Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_VENDOR_GET_DATA2 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
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Lieferantenstamm Replikation für Geschäftspartner | ![]() |
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2 | ![]() |
BBP_VENDOR_GET_LIST2 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
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Holt Liste aller gepflegten Lieferanten für Replikation | ![]() |
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3 | ![]() |
BBP_VENDOR_GET_LIST3 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
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Holt Liste aller gepflegten Lieferanten für Update | ![]() |
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4 | ![]() |
CO_BC_RESB_PRE_READ
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PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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5 | ![]() |
CRM_SRV_DELIVERY_TRIGGER
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CRM Service: BTE Lieferavis | ![]() |
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6 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
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CRM Service: BTE Wareneingang | ![]() |
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7 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
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CRM Service: BTE Wareneingang | ![]() |
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8 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ![]() |
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9 | ![]() |
GCC_PROD_ORDER_CHANGE REFERENCE(E_ELIKZ) TYPE ELIKZ
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CO -Fertigungsauftrag ändern | ![]() |
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10 | ![]() |
GCC_PROD_ORDER_CREATE REFERENCE(I_ELIKZ) TYPE ELIKZ
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CO-Fertigungsauftrag anlegen | ![]() |
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11 | ![]() |
GCC_PROD_ORDER_MATERIAL_GET REFERENCE(E_ELIKZ) TYPE ELIKZ
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Lese Materialnummer des CO-Fertigungsauftrags | ![]() |
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12 | ![]() |
MATERIAL_QUANTITIES_FAUF VALUE(ELIKZ) LIKE AFPO-ELIKZ DEFAULT SPACE
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Importing the open production orders on hand to the material | ![]() |
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13 | ![]() |
MB_ADD_PURCHASE_ORDER_QUANTITY VALUE(X_ELIKZ) LIKE EKPO-ELIKZ
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Reading and adding open purchase order quantities | ![]() |
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14 | ![]() |
MB_ADD_TRANSFER_ABRUF_QUANTITY VALUE(X_ELIKZ) LIKE EKPO-ELIKZ
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MB_ADD_TRANSFER_ABRUF_QUANTITY | ![]() |
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15 | ![]() |
MB_SELECT_STOCK_IN_TRANSIT
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Lesen und Addieren bewerteter WE-Sperrbestand | ![]() |
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16 | ![]() |
ME_APO_PREPARE_GOODS_MOVEMENT VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
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Fortschreibung der Einteilungen aus WE/WA/Lieferung | ![]() |
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17 | ![]() |
ME_CALCULATE_LEDAT VALUE(I_ELIKZ) LIKE EKPO-ELIKZ
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Errechnen des Leistungserstellunsgdatums für Versand | ![]() |
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18 | ![]() |
OIGS_T_DELIVERY_GR_MSEG VALUE(I_OIFINAL) LIKE MSEG-ELIKZ OPTIONAL
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Delivery item for goods receipt within bulk shipment (2 step) | ![]() |
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19 | ![]() |
OUTBOUND_CALL_01000740_E VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
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Interface for ND Plug-In BTE: Goods Receipt for Purchase Order | ![]() |
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20 | ![]() |
PK_CHECK_CONTAINER REFERENCE(CV_ELIKZ) TYPE MSEG-ELIKZ OPTIONAL
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Behaelterpruefung bei Statusänderung | ![]() |
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21 | ![]() |
SAMPLE_INTERFACE_01000740 VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
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Interface for ND Plug-In BTE: Goods Receipt for Purchase Order | ![]() |
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22 | ![]() |
SMB_UIE_PP_PURCHASING_DOC
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Get the purchasing document status | ![]() |
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23 | ![]() |
WB2_CHK_REF_QTY_PO2GR_SINGLE REFERENCE(ELIKZ) TYPE ELIKZ
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Check[single]: Referenced qty. from Purchase Order to Material Doc.[GR] | ![]() |
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