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