Where Used List (Function Module) for SAP ABAP Data Element KONNR (Number of principal purchase agreement)
SAP ABAP Data Element KONNR (Number of principal purchase agreement) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SPE/CRM_SEND_RESPONSE_CONF
|
Rückmeldung aus Bestellbestätigungen | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
2 | Function Module |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellkopf anlegen | BBP_ADDON_40 | PI_APPL | SAP_APPL |
3 | Function Module |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellposition anlegen | BBP_ADDON_40 | PI_APPL | SAP_APPL |
4 | Function Module |
CNIF_MAT_SET_KONNR VALUE(I_KONNR_OLD) LIKE RESBD-KONNR
|
setzen Kontonummer für eine Komponente | CNIF_MAT | APPL | SAP_APPL |
5 | Function Module |
CO2O_ACT_SET_PURCHASE_REQ VALUE(I_KONNR_OLD) LIKE AFVGD-KONNR
|
sets the purchase requisition external activity | COIF | APPL | SAP_APPL |
6 | Function Module |
COS6_DISPLAY_FIELDS_FILL REFERENCE(E_KONNR) LIKE RESBD-KONNR
|
Konvertierung des Feldes VMENG in das Anzeigefeld DVMENG | COCI | PI_APPL | SAP_APPL |
7 | Function Module |
CO_ZF_CONTRACT_DATA_GET VALUE(I_KONNR) TYPE KONNR
|
Kontraktdaten ermitteln und übergeben | CO | APPL | SAP_APPL |
8 | Function Module |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
9 | Function Module |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
10 | Function Module |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
11 | Function Module |
EXIT_SAPLMCP2_008 VALUE(C_KONNR) LIKE EKKO-KONNR
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | MCP2 | APPL | SAP_APPL |
12 | Function Module |
EXIT_SAPLMCP2_009 VALUE(C_KONNR) LIKE EKKO-KONNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | MCP2 | APPL | SAP_APPL |
13 | Function Module |
EXIT_SAPLMEPI_002 VALUE(IV_KONNR) LIKE EKPO-KONNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | CIF | PI_APPL | SAP_APPL |
14 | Function Module |
EXIT_SAPLMEPI_004 VALUE(CP_KONNR) LIKE EKKO-KONNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | CIF | PI_APPL | SAP_APPL |
15 | Function Module |
FRE_ORD_GROUPING
|
Order IF - Fashion Grouping | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
16 | Function Module |
FRE_ORD_IN_CONTRACT_DETERMINE REFERENCE(E_KONNR) TYPE KONNR
|
Determine available Contract | WFRE_PI | PI_APPL | SAP_APPL |
17 | Function Module |
IBAPI_O_INFOSATZ_CHECK REFERENCE(IV_KONNR) TYPE AFVGD-KONNR
|
Prüft den Einkaufsinfosatz und liest die äbhängigen Daten | IWO_BAPI | APPL | SAP_APPL |
18 | Function Module |
MASTERIDOC_CREATE_BLAREL VALUE(KONNR) LIKE EKAB-KONNR
|
ALE-Ausgang: IDoc-Erstellung für Abrufdoku | ME | APPL | SAP_APPL |
19 | Function Module |
MEX_CHECK_CHANGED_SOURCE REFERENCE(IM_PO_KONNR) TYPE EKPO-KONNR
|
Prüfung, ob Bezugsquellenwechsel erlaubt | ME | APPL | SAP_APPL |
20 | Function Module |
ME_ACCOUNTING_TYPE_CHANGE VALUE(I_KONNR) LIKE EKPO-KONNR OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ME | APPL | SAP_APPL |
21 | Function Module |
ME_CHECK_ITEM
|
Prüfen, ob Position angelegt werden kann | ME | APPL | SAP_APPL |
22 | Function Module |
ME_CHECK_SOURCE_OF_SUPPLY_3 VALUE(EBAN_KONNR) LIKE EBAN-KONNR
|
Prüfen einer eingegebenen Bezugsquelle | ME | APPL | SAP_APPL |
23 | Function Module |
ME_CHECK_SOURCE_OF_SUPPLY_4 VALUE(EBAN_KONNR) LIKE EBAN-KONNR
|
Grundprüfungen Bezugsquelle bei Umsetzen Plaf in Banf | ME | APPL | SAP_APPL |
24 | Function Module |
ME_CREATE_PO VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Create Purchase Order | OIA | IS-OIL | IS-OIL |
25 | Function Module |
ME_CREATE_PO_HEADER VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
ME_CREATE_PO_HEADER | ME | APPL | SAP_APPL |
26 | Function Module |
ME_CREATE_PO_ITEM VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
ME_CREATE_PO_ITEM | ME | APPL | SAP_APPL |
27 | Function Module |
ME_CREATE_SUB_ITEM VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Unterpositionen generieren für Einkaufsbeleg | ME | APPL | SAP_APPL |
28 | Function Module |
ME_READ_AFTER_PREFETCH_RELDOCU VALUE(I_KONNR) LIKE EKAB-KONNR
|
ME_READ_AFTER_PREFETCH_RELDOCU | ME | APPL | SAP_APPL |
29 | Function Module |
ME_READ_RELEASE_QUANTITY VALUE(I_KONNR) LIKE EKPO-KONNR
|
Ermitteln der abgerufenen Menge zu einer Kontraktposition | ME | APPL | SAP_APPL |
30 | Function Module |
MMPUR_CONTRACTS_DISPLAY VALUE(IM_KONNR) TYPE EKPO-KONNR
|
Display Contract | ME | APPL | SAP_APPL |
31 | Function Module |
MM_EKAB_POPUP_SHOW REFERENCE(IM_KONNR) LIKE EKAB-KONNR
|
Abrufdoku im Popup anzeigen -> siehe API als Referenzimplementierung | ME | APPL | SAP_APPL |
32 | Function Module |
WB2_CHK_REF_QTY_OD2ID_ARRAY
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
33 | Function Module |
WB2_CHK_REF_QTY_OD2ID_SINGLE
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
34 | Function Module |
WB2_CHK_REF_QTY_PC2PO_SINGLE REFERENCE(KONNR) TYPE KONNR
|
Check[single]: Referenced qty. from Purchase Contract to Purchase Order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
35 | Function Module |
WRF_PCON_CHECK_INRAT REFERENCE(I_KONNR) TYPE KONNR
|
Prüfen eines Budgettopfes im Innenverhältnis | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
36 | Function Module |
WRF_PCON_READ_EKAB
|
Lesen der Abrufdokumentation zu Kontrakten | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |