Where Used List (Function Module) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element 
FKART (Billing Type) is used by
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Class (46)
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Function Module (101)
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Interface (9)
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Program (38)
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Search Help (16)
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Table (399)
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TTYP (1)
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UENO (9)
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View (74)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution |  /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 | Function Module |
/SAPHT/DRM_GET_DEF_BILL_TYPE VALUE(E_BILL_TYPE) LIKE VBRK-FKART
|
Returns the default billing doc type used for price simulation | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 3 | Function Module |
/SAPHT/DRM_GET_DEF_BILL_TYPE VALUE(I_BILL_TYPE) LIKE VBRK-FKART OPTIONAL
|
Returns the default billing doc type used for price simulation | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 4 | Function Module |
/SAPPCE/DPC_BILLING_REVERSE REFERENCE(IV_FKART) TYPE FKART
|
Down Payment Chain: Reverse Document from Billing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Function Module |
/SAPPCE/DPC_POSTING_CANCEL REFERENCE(IV_FKART) TYPE FKART
|
Down Payment Chain: Cancel DPC posting and accounting doc | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 6 | Function Module |
/SAPPCE/DPC_POSTING_CREATE_BIL
|
Down Payment Chain: Create DPC Posting from Billing document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 7 | Function Module |
/SAPPCE/DPC_TRANSACTION_CATEGO REFERENCE(IV_FKART) TYPE FKART
|
Down Payment Chain: Read Transaction Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 8 | Function Module |
/SAPSLL/API_CUS_INV_CREATE
|
API zum Erzeugen einer Faktura für Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 9 | Function Module |
/SAPSLL/API_CUS_INV_CREATE VALUE(IV_BILL_TYPE) TYPE FKART OPTIONAL
|
API zum Erzeugen einer Faktura für Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 10 | Function Module |
/SAPSLL/ASS_DOCS_SD0C_FETCH_R3 VALUE(IV_SD0C_DOC_CAT) LIKE VBRK-FKART DEFAULT SPACE
|
SLL: PI: Zugeordnete Belege: Selektion: Datenselektion: SD-Faktura | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 11 | Function Module |
/SAPSLL/CUS_INV_DISPLAY REFERENCE(IV_FKART) TYPE FKART
|
GTS: Sendungsbildung Anzeige | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 12 | Function Module |
/SAPSLL/CUS_INV_LOG_DISPLAY REFERENCE(IV_FKART) TYPE FKART
|
Ausgabe des ALV für die Hintergrundverarbeitung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 13 | Function Module |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_SD0C_DOC_TYPE) LIKE VBRK-FKART OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 14 | Function Module |
/SAPSLL/SHIPMENT_INV_CREATE REFERENCE(IV_FKART) TYPE FKART
|
Erzeugen einer Faktura aus Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 15 | Function Module |
CMP_CREDIT_MEMO_CREATE REFERENCE(IV_DOCTYPE) TYPE VBRK-FKART
|
Create credit memo | CMP |
EA-ISSE |
EA-APPL |
| 16 | Function Module |
CMP_MASS VALUE(FKART2) TYPE VBRK-FKART OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | CMP |
EA-ISSE |
EA-APPL |
| 17 | Function Module |
CMP_MASS VALUE(FKART1) TYPE VBRK-FKART OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | CMP |
EA-ISSE |
EA-APPL |
| 18 | Function Module |
CMP_MASS_CREATE VALUE(FKART2) TYPE VBRK-FKART OPTIONAL
|
Massenreklamation durchführen | CMP |
EA-ISSE |
EA-APPL |
| 19 | Function Module |
CMP_MASS_CREATE VALUE(FKART1) TYPE VBRK-FKART OPTIONAL
|
Massenreklamation durchführen | CMP |
EA-ISSE |
EA-APPL |
| 20 | Function Module |
CSO_P_BILL_TYPE_DESCR_GET REFERENCE(PI_BILL_TYPE) LIKE WISO_BILLHD-BILL_TYPE
|
Texte zur Fakturaart besorgen | WOST |
EA-RETAIL |
EA-RETAIL |
| 21 | Function Module |
DEQUEUE_EJ_7LS990 VALUE(FKART) TYPE J_7LS990-FKART OPTIONAL
|
Release lock on object EJ_7LS990 | $ENQ |
LOCAL |
|
| 22 | Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | RBT_ENH |
EA-ISSE |
EA-APPL |
| 23 | Function Module |
ENQUEUE_EJ_7LS990 VALUE(FKART) TYPE J_7LS990-FKART OPTIONAL
|
Request lock for object EJ_7LS990 | $ENQ |
LOCAL |
|
| 24 | Function Module |
EXIST_TVFK VALUE(BILLINGTYPE) LIKE TVFK-FKART
|
Existenz - Fakturabelegarten | VZ |
APPL |
SAP_APPL |
| 25 | Function Module |
EXIT_SAPLV60A_002 VALUE(INVOICE_TYPE) TYPE VBRK-FKART OPTIONAL
|
Customer Function: Process Communication Table for the Bill. Document | VF |
APPL |
SAP_APPL |
| 26 | Function Module |
FDM_COLL_BILL_AUTHORITY_CHECK REFERENCE(E_FKART) TYPE FKART
|
Überprüfen Anzeigeberechtigung für Faktura | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 27 | Function Module |
FDM_COLL_BILL_AUTHORITY_CHECK
|
Überprüfen Anzeigeberechtigung für Faktura | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 28 | Function Module |
FKK_DOCUMENT_TYPE_DETERMINE_SD VALUE(I_FKART) LIKE TVFK-FKART
|
FI-CA: Ableiten FI-CA-Belegart anhand der SD Fakturaart | FKKI |
FI-CA |
FI-CA |
| 29 | Function Module |
FKK_TRANSACTIONS_DETERMINE_SD REFERENCE(I_FKART) LIKE TVFK-FKART
|
FI-CA: Ableiten Haupt-/Teilvorgang anhand SD-Informationen | FKKI |
FI-CA |
FI-CA |
| 30 | Function Module |
FKK_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART_CANCEL) LIKE TVFK-FKART
|
IS-U: Prüfung Fakturaart Original/Storno bei FKTYP 'U' ob konsitent | FKKI |
FI-CA |
FI-CA |
| 31 | Function Module |
FKK_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-U: Prüfung Fakturaart Original/Storno bei FKTYP 'U' ob konsitent | FKKI |
FI-CA |
FI-CA |
| 32 | Function Module |
GET_DETAIL_TVFK VALUE(BILLINGTYPE) LIKE TVFK-FKART
|
Anzeigen Bezeichnung - Fakturabelegarten | VZ |
APPL |
SAP_APPL |
| 33 | Function Module |
GET_LIST_TVFK VALUE(BILLINGTYPE) LIKE TVFK-FKART
|
Fakturabelegarten: F4-Hilfe | VZ |
APPL |
SAP_APPL |
| 34 | Function Module |
GET_LIST_TVFK VALUE(BILLINGTYPE) LIKE TVFK-FKART OPTIONAL
|
Fakturabelegarten: F4-Hilfe | VZ |
APPL |
SAP_APPL |
| 35 | Function Module |
GN_INVOICE_CREATE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' '
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF |
APPL |
SAP_APPL |
| 36 | Function Module |
IDMX_DI_CHECK_INVOIC REFERENCE(IV_FKART) TYPE FKART OPTIONAL
|
Checking invoice for invoice type and signing | ID-MX-DI |
APPL |
SAP_APPL |
| 37 | Function Module |
IDMX_DI_GET_APPROVAL_FOR_SD REFERENCE(IV_FKART) TYPE FKART
|
Approval number and approval year of SD digital invoice MX | ID-MX-DI |
APPL |
SAP_APPL |
| 38 | Function Module |
ISH_INVOICE_CREATE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' '
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | NPAS |
IS-H |
IS-H |
| 39 | Function Module |
ISM_IPM_PREDECESSORINVOICE_GET REFERENCE(IN_FKART) TYPE VBRK-FKART
|
IP-M: Vorgängerfaktura ermitteln | JIPM |
IS-M |
IS-M |
| 40 | Function Module |
ISM_SELECT_SINGLE_TVFK REFERENCE(FKART) LIKE TVFK-FKART
|
IS-M: Zugriff auf TVFK (gepuffert) | JSDI |
IS-M |
IS-M |
| 41 | Function Module |
IST_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-T: Prüfung Fakturaart Original/Storno bei FKTYP 'T' ob konsitent | IST20 |
IS-T |
IS-UT |
| 42 | Function Module |
IST_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART_CANCEL) LIKE TVFK-FKART
|
IS-T: Prüfung Fakturaart Original/Storno bei FKTYP 'T' ob konsitent | IST20 |
IS-T |
IS-UT |
| 43 | Function Module |
ISUT_CHECK_PAYER_SD_COLLECT VALUE(I_FKART) LIKE TVFK-FKART
|
IS-U/T Prüfung Regulier aktiv (Auftrag/Lieferung) IS-U Faktura (Sammeln) | EERW |
IS-U/CCS |
IS-UT |
| 44 | Function Module |
ISU_CHECK_PAYER_SD_COLLECT_MOD REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-U: Prüfen bei FKTYP 'U' ob FI-CA aktiv für SD und Sammeln Nachrichten | EERW |
IS-U/CCS |
IS-UT |
| 45 | Function Module |
ISU_RWIN_CHECK_PAYER_WAERS REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-U: Regulierer aktiv fü FI-CA und Währung o.k. | EERW |
IS-U/CCS |
IS-UT |
| 46 | Function Module |
ISU_TVFK_FKTYP_CHECK_AR REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-U: Prüfung IS-U Intergration (FKTYP 'U') für Argentinien nicht gegeben | EERW |
IS-U/CCS |
IS-UT |
| 47 | Function Module |
ISU_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART_CANCEL) LIKE TVFK-FKART
|
IS-U: Prüfung Fakturaart Original/Storno bei FKTYP 'U' ob konsitent | EERW |
IS-U/CCS |
IS-UT |
| 48 | Function Module |
ISU_TVFK_FKTYP_CHECK_CANCEL REFERENCE(I_FKART) LIKE TVFK-FKART
|
IS-U: Prüfung Fakturaart Original/Storno bei FKTYP 'U' ob konsitent | EERW |
IS-U/CCS |
IS-UT |
| 49 | Function Module |
J_1A_SD_BARCODE_CREATION VALUE(I_FKART) LIKE VBRK-FKART OPTIONAL
|
SD for Argentina: Creation of barcode | J1AS |
APPL |
SAP_APPL |
| 50 | Function Module |
J_1BSDIC_READ VALUE(BILLING_TYPE) LIKE J_1BSDIC-FKART
|
Buffered Read of Nota Fiscal Relevance Table | J1BA |
APPL |
SAP_APPL |
| 51 | Function Module |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(FKART) TYPE FKART
|
REA Ermittlung Datum aus Belegfluss | J7LR |
/J7L/REA |
EA-APPL |
| 52 | Function Module |
J_7L_BELEGFLUSS_DATUM REFERENCE(FKART) TYPE FKART
|
REA Ermittlung Datum aus Belegfluss | J7LR |
/J7L/REA |
EA-APPL |
| 53 | Function Module |
J_7L_KONP_FILTER REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Datenfilter Preisfindung Artikelkonditionen | J7LR |
/J7L/REA |
EA-APPL |
| 54 | Function Module |
J_7L_MCV_FILTER REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Datenfilter Statistikfortschreibung Faktura | J7LR |
/J7L/REA |
EA-APPL |
| 55 | Function Module |
J_7L_MCV_VRP_ALL_FORMEL REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | J7LR |
/J7L/REA |
EA-APPL |
| 56 | Function Module |
J_7L_MCV_VRP_GEWICHT_FORMEL REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | J7LR |
/J7L/REA |
EA-APPL |
| 57 | Function Module |
J_7L_MCV_VRP_VFLKL_FORMEL REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | J7LR |
/J7L/REA |
EA-APPL |
| 58 | Function Module |
J_7L_MCV_VRP_VFLST_FILTER REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | J7LR |
/J7L/REA |
EA-APPL |
| 59 | Function Module |
J_7L_MCV_VRP_VFLST_FORMEL REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | J7LR |
/J7L/REA |
EA-APPL |
| 60 | Function Module |
J_7L_MCV_VRP_VOLUMEN_FORMEL REFERENCE(FKART) LIKE MCVBRK-FKART
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | J7LR |
/J7L/REA |
EA-APPL |
| 61 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(I_FKART) TYPE VBRK-FKART
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR |
/J7L/REA |
EA-APPL |
| 62 | Function Module |
J_7L_SXXX_FILTER REFERENCE(FKART) LIKE VBRK-FKART OPTIONAL
|
REA Datenfilter Infostruktur | J7LR |
/J7L/REA |
EA-APPL |
| 63 | Function Module |
MCV_TVFK_READ VALUE(I_FKART) LIKE TVFK-FKART
|
Reads an entry from table TVFK from the buffer, buffer empty => fill | MCS |
APPL |
SAP_APPL |
| 64 | Function Module |
OI0_MCS_CHECK_OLIKW_NEEDED REFERENCE(IV_FKART) TYPE FKART
|
Check, if open delivery credit value needs to be calculated | OI0 |
IS-OIL |
IS-OIL |
| 65 | Function Module |
OI0_MCS_READ_TVFK REFERENCE(IV_FKART) TYPE FKART
|
Read customizing table TVFK | OI0 |
IS-OIL |
IS-OIL |
| 66 | Function Module |
OIC_FORMULA_AUTH_CHECK VALUE(LOC_FKART) LIKE TVFK-FKART
|
Authorization check on formula maintainance | OIC |
IS-OIL |
IS-OIL |
| 67 | Function Module |
PT_USER_EXIT_DART REFERENCE(DOC_TYPE) TYPE FKART
|
Dart : Portugal | ID-FI-PT |
APPL |
SAP_FIN |
| 68 | Function Module |
RV_BILLI_DOCU_TYP_ADD VALUE(QUELLE) LIKE TVFK-FKART
|
Aufnehmen einer neuen Fakturaart mit Referenz auf eine bestehende | VA0C |
APPL |
SAP_APPL |
| 69 | Function Module |
RV_COMPARE_INVOICE_ACCOUNTING VALUE(FKART) LIKE VBRK-FKART
|
Vergleich der Werte Faktura und Buchhaltung (Analysetool) | VF |
APPL |
SAP_APPL |
| 70 | Function Module |
RV_FAKTURABELEGART_LOESCHEN VALUE(BELEGART) LIKE TVFK-FKART
|
Löschen einer Fakturabelegart mit allen Abhängigkeiten | VA0C |
APPL |
SAP_APPL |
| 71 | Function Module |
RV_INVOICE_CREATE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' '
|
Fakturen erzeugen | VF |
APPL |
SAP_APPL |
| 72 | Function Module |
RV_INVOICE_LIST_CREATE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' '
|
Rechnungsliste erzeugen | VF |
APPL |
SAP_APPL |
| 73 | Function Module |
RV_READ_INVOICE_INDEX VALUE(DEFAULT_BILLING_TYPE) LIKE RV60A-FKART OPTIONAL
|
Liest Fakturaindex | VF |
APPL |
SAP_APPL |
| 74 | Function Module |
RV_REFERENCE_QUANTITY_PROPOSE VALUE(F_FKARV) LIKE VBRK-FKART
|
Vorschlag der offenen Referenzmenge | VA |
APPL |
SAP_APPL |
| 75 | Function Module |
SD_CCARD_INVOI_AUTHORITY_CHECK VALUE(I_FKART) LIKE VBRK-FKART
|
Zahlungskarten: Berechtigungsprüfung für Fakturen | VFC |
APPL |
SAP_APPL |
| 76 | Function Module |
WB2_GET_ACTION_PARAMETERS REFERENCE(FKART) TYPE FKART
|
Get Posting Date of leading document | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 77 | Function Module |
WB2_READ_FKART_TEXT VALUE(INVOICE_TYPE) TYPE FKART OPTIONAL
|
Handelskontrakt: Lesen der Auftragsartbeschreibung | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 78 | Function Module |
WB2_SALES_INVOIC_CREATE_ARRAY VALUE(INVOICE_TYPE) TYPE FKART OPTIONAL
|
Sales Invoice(Billing): Create from table of KOMFK | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 79 | Function Module |
WB2_SALES_INVOIC_CREATE_SINGLE VALUE(INVOICE_TYPE) TYPE FKART OPTIONAL
|
Sales Invoice(Billing): Create from single sales document | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 80 | Function Module |
WB2_TVFK_SINGLE_READ REFERENCE(I_FKART) TYPE FKART
|
Fakturaart lesen | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 81 | Function Module |
WCB_TVFK_SINGLE_READ REFERENCE(I_FKART) TYPE FKART
|
Fakturaart lesen | WCB_CC_OUTBOUND |
EA-GLTRADE |
EA-GLTRADE |
| 82 | Function Module |
WCB_TWCBCPGRPASSIGN_READ REFERENCE(I_FKART) TYPE FKART
|
Liest die Zuordnung Fakturaart zu Kopiergruppe | WCB_AG_PERS |
EA-GLTRADE |
EA-GLTRADE |
| 83 | Function Module |
WCMP_CREDIT_MEMO_CREATE REFERENCE(IV_DOCTYPE) TYPE VBRK-FKART
|
Create credit memo | CMP |
EA-ISSE |
EA-APPL |
| 84 | Function Module |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 85 | Function Module |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 86 | Function Module |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 87 | Function Module |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 88 | Function Module |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 89 | Function Module |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 90 | Function Module |
WGT_SAPI_0011_CHANGE_0010
|
[EXPORT] Customs Clearance: change/add from S/I | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 91 | Function Module |
WGT_SAPI_0011_CREATE_0010
|
[EXPORT] Customs Clearance: create from S/I | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 92 | Function Module |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 93 | Function Module |
WGT_SAPI_0012_CREATE_0011
|
[EXPORT] Nego.Invoice: create from C/C | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 94 | Function Module |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 95 | Function Module |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 96 | Function Module |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 97 | Function Module |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 98 | Function Module |
WGT_SAPI_0016_CANCEL
|
[EXPORT] Shipping Completion for Stock: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 99 | Function Module |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 100 | Function Module |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 101 | Function Module |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
