Where Used List (Function Module) for SAP ABAP Data Element KUNAG (Sold-to party)
SAP ABAP Data Element
KUNAG (Sold-to party) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_FSR_DEL_FFMT_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | ||||
| 2 |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | ||||
| 3 |
/DSD/SL_FSR_POST_GI_PROCESS
|
DSD Endabstimmungslauf: Verarbeitung Bestandsbuchungen | ||||
| 4 |
/SAPHT/SW_NAMED_LIST_CHECK VALUE(DA_KUNNR) LIKE VBAK-KUNNR
|
Named List of Account Validation | ||||
| 5 |
/SAPHT/SW_NAMED_LIST_CHECK VALUE(DA_KUNNR_C) LIKE VBAK-KUNNR OPTIONAL
|
Named List of Account Validation | ||||
| 6 |
/SAPHT/SW_SP_ELIGIBILITY_CHECK VALUE(SOLD_TO_PARTY) LIKE VBAK-KUNNR OPTIONAL
|
Contract Processing Validation Function Module | ||||
| 7 |
/SAPHT/SW_SP_ELIGIBILITY_SET VALUE(SOLD_TO_PARTY) LIKE VBAK-KUNNR OPTIONAL
|
Contract Processing Copy Initialization | ||||
| 8 |
/SAPHT/SW_WSOP_MATERIAL_SELECT VALUE(ORDER_SP) LIKE KUAGV-KUNNR
|
Selection for contract material within assortment module | ||||
| 9 |
ADSPCM_READ_VBAK REFERENCE(I_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Read VBAK (with SPEC2KM-data) | ||||
| 10 |
CATT_CIF_SALES_ORDER_CHECK VALUE(CUSTOMER_NAME) LIKE VBBE-KUNNR
|
Check sales order transfer result for CATT | ||||
| 11 |
CATT_CIF_SALES_ORDER_NOT_EXIST VALUE(CUSTOMER_NAME) LIKE VBBE-KUNNR
|
Check the delivery schedule line does NOT exist in APO. | ||||
| 12 |
CATT_CIF_SALES_ORDER_REAL_QUAN VALUE(CUSTOMER_NAME) LIKE VBBE-KUNNR
|
Check real quantity for sales order in APO | ||||
| 13 |
CBGL_LB71_DELIVERY_DATA_GET_OR
|
EHS: Obsolete | ||||
| 14 |
CBGL_LB71_DELIVERY_MATDATA_ORG
|
EHS: Obsolete | ||||
| 15 |
CBRC_CD_GET_RECIPIENT_COUNTRY
|
Ermittlung der Empfängerländer | ||||
| 16 |
CBRC_CHK01_CHECKNOTSTAT VALUE(KUNNR) TYPE VBAK-KUNNR OPTIONAL
|
EHS&S RegCheck: Rahmen FB für Check Registrierstatus | ||||
| 17 |
CBRC_CHK01_COMP_COMPLETE VALUE(KUNNR) TYPE VBAK-KUNNR OPTIONAL
|
EHS&S RegCheck: Lesen Registrierstatus | ||||
| 18 |
CBRC_CHK01_READNOTSTAT VALUE(KUNNR) TYPE VBAK-KUNNR OPTIONAL
|
EHS&S RegCheck: Standardzusammensetzung vollständig | ||||
| 19 |
CBRC_CHK01_READRESTRICT VALUE(KUNNR) TYPE VBAK-KUNNR OPTIONAL
|
EHS&S RegCheck: Check Banned/Restricted | ||||
| 20 |
CBRC_CHK02_REGCHECKLI VALUE(KUNNR) LIKE VBAK-KUNNR
|
EH&S RegCheck: SD Schnittstelle Warenausgang | ||||
| 21 |
CBRC_CHK02_REGCHECKSD VALUE(KUNNR) LIKE VBAK-KUNNR
|
EH&S RegCheck: SD Schnittstelle Auftrag | ||||
| 22 |
CBRC_CHK02_REGCHECKWA VALUE(KUNNR) LIKE VBAK-KUNNR
|
EH&S RegCheck: SD Schnittstelle Warenausgang | ||||
| 23 |
CBRC_TSCA12B_READ_ADDRESS VALUE(L_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Lesen Adressdaten über Kundennummer | ||||
| 24 |
CMP_MASS VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 25 |
CMP_MASS_CREATE VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Massenreklamation durchführen | ||||
| 26 |
CSO_D_CUST_MNTN_DIALOGUE_EXEC REFERENCE(PE_CUSTOMER) TYPE WISO_CUST-SOLD_TO
|
Funktionsbaustein Kundenpflegedialog | ||||
| 27 |
CSO_O_COND_CB_PRICING_PROC_GET REFERENCE(PI_CUSTOMER) TYPE WISO_CUST-SOLD_TO
|
SAP Retail Store: Kalkulationsschema ermitteln | ||||
| 28 |
CUI1_VARIANT_MATRIX_SD REFERENCE(KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Matrix im Verkaufsbeleg | ||||
| 29 |
DEQUEUE_/BEV1/E_EMLGKTO VALUE(KUNAG) TYPE /BEV1/EMLGKTO-KUNAG OPTIONAL
|
Release lock on object /BEV1/E_EMLGKTO | ||||
| 30 |
DEQUEUE_/BEV1/E_VDLG VALUE(KUNAG) TYPE /BEV1/EMLGKTO-KUNAG OPTIONAL
|
Release lock on object /BEV1/E_VDLG | ||||
| 31 |
DEQUEUE_E_SLS_TEMPL_KEY VALUE(KUNAG) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-KUNAG OPTIONAL
|
Release lock on object E_SLS_TEMPL_KEY | ||||
| 32 |
DLCN01_READ_DELCON_FOR_SBWAP REFERENCE(I_KUNAG) TYPE LIKP-KUNAG
|
Proxy um DLCN01_READ_DELCON_FOR_SBWAP_2 | ||||
| 33 |
DLCN01_READ_DELCON_FOR_SBWAP_2 REFERENCE(I_KUNAG) TYPE LIKP-KUNAG
|
Lesen eines Einzelsatzes in der Tabelle DELCONHD mit DELCONNUM | ||||
| 34 |
DLCN02_READ_DELCONHD_WTH_XBLNR VALUE(KUNAG_IV) TYPE DELCONHD-KUNAG
|
Lesen eines Einzelsatzes in der Tabelle DELCONHD mit DELCONNUM | ||||
| 35 |
DPCOMMON_LORD_LOAD REFERENCE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
LORD load | ||||
| 36 |
EDI_READ_WRITE_CATT_DATA VALUE(CUSTOMER) LIKE KUAGV-KUNNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 37 |
EDI_READ_WRITE_CATT_DATA VALUE(CUSTOMER) LIKE KUAGV-KUNNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 38 |
EDI_READ_WRITE_CATT_DATA_1 VALUE(CUSTOMER) LIKE KUAGV-KUNNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 39 |
EDI_READ_WRITE_CATT_DATA_1 VALUE(CUSTOMER) LIKE KUAGV-KUNNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 40 |
EDI_READ_WRITE_CATT_DATA_2 VALUE(CUSTOMER1) LIKE KUAGV-KUNNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 41 |
EDI_READ_WRITE_CATT_DATA_2 VALUE(CUSTOMER1) LIKE KUAGV-KUNNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 42 |
EDI_READ_WRITE_CATT_DATA_2 VALUE(CUSTOMER2) LIKE KUAGV-KUNNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 43 |
EDI_READ_WRITE_CATT_DATA_2 VALUE(CUSTOMER2) LIKE KUAGV-KUNNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ||||
| 44 |
EDI_SET_CATT_DATA VALUE(CUSTOMER) LIKE KUAGV-KUNNR
|
WFEDI: Umbesetzen von CATT-relevanten Parametern in Tabelle INDX | ||||
| 45 |
ENQUEUE_/BEV1/E_EMLGKTO VALUE(KUNAG) TYPE /BEV1/EMLGKTO-KUNAG OPTIONAL
|
Request lock for object /BEV1/E_EMLGKTO | ||||
| 46 |
ENQUEUE_/BEV1/E_VDLG VALUE(KUNAG) TYPE /BEV1/EMLGKTO-KUNAG OPTIONAL
|
Request lock for object /BEV1/E_VDLG | ||||
| 47 |
ENQUEUE_E_SLS_TEMPL_KEY VALUE(KUNAG) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-KUNAG OPTIONAL
|
Request lock for object E_SLS_TEMPL_KEY | ||||
| 48 |
ERP_LORD_COPY VALUE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
Funktionsbaustein LORD-RFC COPY | ||||
| 49 |
ERP_LORD_GET_ITEM_OPEN VALUE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
Kopieren: Liste offener Belegpositionen | ||||
| 50 |
ERP_LORD_GET_PARTY4SOLDTO VALUE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
Liste der möglichen Partner zum Auftraggeber | ||||
| 51 |
ERP_LORD_LOAD VALUE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
Funktionsbaustein LORD-RFC LOAD | ||||
| 52 |
ERP_ORDER_CUSTOMER_CCARD_VH VALUE(IV_CUSTOMER) TYPE KUNAG
|
Get Credit Cards for customer | ||||
| 53 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_SOLD_TO) LIKE BAPISOLDTO-SOLD_TO OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 54 |
ERP_WEC_ORDER_LOAD VALUE(IV_KUNAG) TYPE KUNAG OPTIONAL
|
Wrapper for ERP_LORD_LOAD | ||||
| 55 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(SOLD_TO) LIKE BAPISOLDTO-SOLD_TO OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 56 |
EXIT_SAPLCSSO_001 VALUE(I_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Order/WBS BOM, HTML control | ||||
| 57 |
EXIT_SAPLDG60_001 VALUE(I_KUNNR) LIKE VBAK-KUNNR
|
DG: Merge Item Data and Delivery Schedule Data for Expected Deliveries | ||||
| 58 |
EXIT_SAPLV45L_004 VALUE(I_KUNNR) TYPE VBAK-KUNNR
|
Reset the Cumulative Delivered Quantity At Fiscal Year End | ||||
| 59 |
EXIT_SAPLXGV1_001 VALUE(CUSTOMER) LIKE KUAGV-KUNNR
|
Customer exit for customer hierarchy eligibility check | ||||
| 60 |
FKK_VBKD_MNDID_CHECK REFERENCE(I_KUNNR) LIKE VBAK-KUNNR
|
SD/FI-CA: Prüfen Mandate in kaufmännichen Daten | ||||
| 61 |
FKK_VBKD_MNDID_VALUES_F4 REFERENCE(I_KUNNR) LIKE VBAK-KUNNR
|
SD/FI-CA: Werthilfe für FI-CA relevante Mandate | ||||
| 62 |
IAC_CSO_SAREA_CUSTOMER_DETERM VALUE(PI_CUSTOMER) LIKE WISO_CUST-SOLD_TO
|
Bestimmung des Verkaufsbereichs zum Kunden | ||||
| 63 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(CUSTOMER_NUMBER) TYPE VRKPA-KUNAG OPTIONAL
|
Invoice List Selection | ||||
| 64 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(SOLD_TO) LIKE BAPISOLDTO-SOLD_TO OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 65 |
ISM_CREDITMEMO_GETLIST REFERENCE(IN_KUNAG) TYPE KUNAG OPTIONAL
|
Liste von Gutschriftsanforderungen beschaffen | ||||
| 66 |
ISM_CREDITMEMO_GETLIST
|
Liste von Gutschriftsanforderungen beschaffen | ||||
| 67 |
ISM_SD_CHECK_RETURNRIGHT VALUE(IN_GPNR) LIKE KUAGV-KUNNR
|
IS-M: GP als EV-Kunde angelegt und remissionsberechtigt? | ||||
| 68 |
ISM_SD_CHECK_RETURNRIGHT2 VALUE(IN_GPNR) LIKE KUAGV-KUNNR
|
IS-M: GP als EV-Kunde angelegt und remissionsberechtigt? | ||||
| 69 |
ISM_SE_MV45A_INIT_DISCOUNT REFERENCE(IN_KUNNR) TYPE KUNAG
|
IS-M: Initialisierung Discount | ||||
| 70 |
ISM_TAX_INDICATOR_GET VALUE(GPAG) TYPE KUNAG
|
IS-M/SD: Ermittlung von Steuerindikator(en) und UID | ||||
| 71 |
ISU_GET_SALESDOC_FOR_CUSTOMER VALUE(CUSTOMERKEY) LIKE VBAK-KUNNR
|
Intern: Vertriebsbelege zum Kunden ermitteln | ||||
| 72 |
JIT02_SELECT_FROM_JITCU_SB VALUE(KUNNR_IV) LIKE JITCU-KUNNR OPTIONAL
|
JIT : Selektion eines PAB-Kunden aus der Tabelle JITCU_SB | ||||
| 73 |
JIT03_CHECK_EXIST_JITCALL VALUE(KUNNR_IV) TYPE JITCU-KUNNR
|
JIT : Prüfen, ob JC existiert und holen | ||||
| 74 |
JIT03_FIND_PARTGROUP VALUE(KUNNR_IV) LIKE JITPG_SB-KUNNR
|
JIT : Bestimmen der Teilegruppe (Teilegruppentyp) | ||||
| 75 |
JIT06_FIND_SCHEDULE_AGGREMENTS VALUE(KUNNR_IV) LIKE VLPKM-KUNNR
|
JIT : Ermitteln von Lieferplänen/-positionen | ||||
| 76 |
JIT06_SEARCH_KUNNR VALUE(KUNNR_EV) LIKE T661W-KUNNR
|
JIT : Ermitteln des Auftraggebers über Tabelle T661W | ||||
| 77 |
JIT08_READ_DON_CALLS_BY_NO REFERENCE(KUNAG_IV) TYPE LIKP-KUNAG
|
Proxy um JIT08_READ_DON_CALLS_BY_NO_2 | ||||
| 78 |
JIT08_READ_DON_CALLS_BY_NO_2 REFERENCE(KUNAG_IV) TYPE LIKP-KUNAG
|
JIT: Ermitteln aller MAB-Materialien zu MAB-Abrufnummer | ||||
| 79 |
JIT09_READ_T661W VALUE(KUNNR_EV) LIKE T661W-KUNNR
|
JIT : Ermitteln Auftraggeber über Tabelle T661W | ||||
| 80 |
JIT09_READ_VLPKM VALUE(KUNNR_IV) LIKE VLPKM-KUNNR
|
JIT : Lesen Lieferpläne für einen Kunden/Werk/Verwendung - Tabelle VLPKM | ||||
| 81 |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(KUNNR) LIKE KOMK-KUNNR OPTIONAL
|
Calculate exceptional excise amount and percentage | ||||
| 82 |
J_7L_RKR_CREATE_SALES_DOCUMENT REFERENCE(I_KUNNR) TYPE VBAK-KUNNR
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ||||
| 83 |
LE_ATP_SPECIAL_STOCK_DETERMINE VALUE(CF_KUNNR) LIKE VBAK-KUNNR
|
Sonderbestandsermittlung | ||||
| 84 |
LE_ATP_SPECIAL_STOCK_DETERMINE VALUE(IF_VBAK_KUNNR) LIKE VBAK-KUNNR
|
Sonderbestandsermittlung | ||||
| 85 |
LE_ATP_SPECIAL_STOCK_DETERMINE VALUE(IF_KUNAG) LIKE LIKP-KUNAG
|
Sonderbestandsermittlung | ||||
| 86 |
MSR_SD_ORDER_CREATE REFERENCE(IV_CUSTOMER) TYPE KUNAG
|
Creates SD Repair Order | ||||
| 87 |
MSR_SD_ORDER_CREATE
|
Creates SD Repair Order | ||||
| 88 |
MSR_SD_VMVMO_SELECT
|
Select Document with material number | ||||
| 89 |
OGV1_ISSW_NAMED_LIST_CHECK VALUE(DA_KUNNR) LIKE VBAK-KUNNR
|
ISSW Named List of Account Validation | ||||
| 90 |
OGV1_ISSW_NAMED_LIST_CHECK VALUE(DA_KUNNR_C) LIKE VBAK-KUNNR OPTIONAL
|
ISSW Named List of Account Validation | ||||
| 91 |
OGV1_ISSW_SP_ELIGIBILITY_CHECK VALUE(SOLD_TO_PARTY) LIKE VBAK-KUNNR OPTIONAL
|
IS-Software Contract Processing Validation Function Module | ||||
| 92 |
OGV1_ISSW_SP_ELIGIBILITY_SET VALUE(SOLD_TO_PARTY) LIKE VBAK-KUNNR OPTIONAL
|
IS-Software Contract Processing Copy Initialization | ||||
| 93 |
OGV1_WSOP_MATERIAL_SELECT VALUE(ORDER_SP) LIKE KUAGV-KUNNR
|
ISSW Selection for contract material within assortment module | ||||
| 94 |
OIUXC_GET_BA_DATA_FOR_PURCH REFERENCE(P_PURCH) TYPE OIU_RV_CT-CTPTY_NO
|
Tax 2.0 - Get BA Data For Purchaser | ||||
| 95 |
OIUXC_GET_DATA_FROM_CONTRACT REFERENCE(P_PURCH) TYPE OIU_RV_CT-CTPTY_NO
|
Tax 2.0 - Get Contract Data | ||||
| 96 |
PIA_CSO_BAPI_SHIPTO_FIX_DETERM REFERENCE(PI_CUSTOMER) LIKE WISO_CUST-SOLD_TO
|
Bestimmung eines festen abweichenden Warenempfängers | ||||
| 97 |
PIA_CSO_CUSTOMER_GET_DATA VALUE(PI_KUNNR) LIKE WISO_CUST-SOLD_TO
|
Existenzprüfung Kunde und Lesen Adressdaten | ||||
| 98 |
PIA_CSO_CUSTOMER_RECEIVE_NUMB VALUE(PI_SOLD_TO) LIKE WISO_CUST-SOLD_TO OPTIONAL
|
Entgegennahme der Kundennummer aus der Suchhilfe | ||||
| 99 |
PIA_CSO_CUSTOMER_REF_GET VALUE(PE_CUSTOMER_REF) LIKE WISO_CUST-SOLD_TO
|
Prüfung Existenz Vorlagekunde | ||||
| 100 |
PIA_CSO_CUSTOMER_SALESDATA_GET REFERENCE(PI_CUSTOMER) TYPE WISO_CUST-SOLD_TO
|
SAP Retail Store: Kalkulationsschema ermitteln | ||||
| 101 |
PTRM_WEB_SALES_ORD_VMVAA VALUE(I_SOLD_TO) TYPE PTRV_WEB_SALES_ORD_VMVAA-SOLD_TO OPTIONAL
|
Wertehilfen für Kundenauftragsnummern über die Suchhilfe VMVAA | ||||
| 102 |
QPL1_LOT_GET_FOR_RMA VALUE(I_KUNAG) LIKE QALS-LS_KUNAG
|
Holen Prüflos aus dem Memory für u.a. Statusupdate | ||||
| 103 |
RV_DOCUMENT_COPY_NO_POPUP VALUE(IV_KUNNR) TYPE KUNAG OPTIONAL
|
Lesen eines Auftrags zum Kopieren ohne Popup | ||||
| 104 |
SD_DELIVERY_CUMULATIVE_DETERM VALUE(I_KUNNR) TYPE VBAK-KUNNR OPTIONAL
|
Ermitteln der Lieferfortschrittszahl | ||||
| 105 |
SD_DELIVERY_DETERM_VIA_EDL VALUE(I_KUNAG) LIKE LIKP-KUNAG
|
Bestimmung einer Lieferung mittels Entnahmenummer der EDL-Entnahme | ||||
| 106 |
SD_DELIVERY_DETERM_VIA_LIFEX VALUE(I_KUNAG) LIKE LIKP-KUNAG
|
Bestimmung einer Lieferung mittels externer Lieferscheinnummer | ||||
| 107 |
SD_DETERMINE_FISC_YEAR_CHANGE VALUE(I_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Ermittung ob und wie Geschäftsjahreswechsel stattfindet | ||||
| 108 |
SD_DETERMINE_KKBER VALUE(I_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Prüfen, ob eingegebener Kreditkontrollbereich zum Buchungskreis passt | ||||
| 109 |
SD_F4_SHLP_EXIT_LO_OIF_CCNUM
|
Search Help Exit for Search Help LO_OIF_CCNUM | ||||
| 110 |
SD_FIXED_ITEM_REQ_DETERMINE REFERENCE(CUSTOMER) LIKE VBAK-KUNNR
|
Create MRP records for fixed items (simulation) | ||||
| 111 |
SD_FOLLOW_UP_CONTACT VALUE(I_KUNNR) LIKE VBAK-KUNNR
|
Anlegen eines Kontakts aus einem Vertrag heraus | ||||
| 112 |
SD_INT_DPP_UPDATE_PREPARE REFERENCE(I_KUNNR) TYPE KUAGV-KUNNR
|
Vorbereitung der Verbuchung | ||||
| 113 |
SD_LIST_REFERENCE_DOCUMENT VALUE(I_KUNNR) LIKE VBAK-KUNNR OPTIONAL
|
Listbild mit referenzierten Angeboten oder/und Kontrakten | ||||
| 114 |
SD_LPRIO_VSBED_KZTLF_DETERMINE VALUE(IKUNNR) LIKE EKPV-KUNAG
|
Bestimmen von Lieferpriorität, Versandbedingung und Teillieferkz. | ||||
| 115 |
SD_REBATES_GET_OPEN_AMOUNT_FLT
|
Ermittelt aktuellen Auszahlungsbetrag für bestimmte Absprachen | ||||
| 116 |
SD_REV_REC_DETERM_UNBILLED_ACC REFERENCE(FIF_KNRZE) LIKE VBAK-KUNNR
|
Revenue Recognition: Determine unbilled accound | ||||
| 117 |
SD_TRANSFERDATA_DETERMINE VALUE(LKUNAG) LIKE EKPV-KUNAG DEFAULT ' '
|
Determine SD-specific data for a stock transport via delivery | ||||
| 118 |
SD_VBAK_VBELN_ERMITTELN VALUE(I_KUNNR) LIKE VBAK-KUNNR DEFAULT SPACE
|
Ermitteln Auftragsnummer | ||||
| 119 |
SD_VBRK_VBELN_ERMITTELN REFERENCE(I_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Billing document determination | ||||
| 120 |
SHP_CHECK_PARTNER_COMBINATION VALUE(IF_KUNAG) LIKE KOMDLGN-KUNAG OPTIONAL
|
Partner vom Vorgängerbeleg kopieren | ||||
| 121 |
SHP_COPY_PARTNER_FROM_PREC_DOC VALUE(IF_KUNAG) LIKE KOMDLGN-KUNAG OPTIONAL
|
Partner vom Vorgängerbeleg kopieren | ||||
| 122 |
SLS_LORD_COPY_DOC REFERENCE(IV_KUNNR) TYPE KUNAG OPTIONAL
|
Lean Order: Vertriebsbeleg kopieren | ||||
| 123 |
SLS_LORD_COPY_DOC_V45A REFERENCE(IV_KUNNR) TYPE KUNAG OPTIONAL
|
Lean Order: Vertriebsbeleg kopieren | ||||
| 124 |
SPP02_GET_DELIVERIES
|
Gets delivery information | ||||
| 125 |
SPP02_GET_DELIVERIES VALUE(IF_SOLDTO) TYPE KUNAG
|
Gets delivery information | ||||
| 126 |
VELO04_READ_CONTRACTING_ENTITY REFERENCE(KUNNR_EV) LIKE VBAK-KUNNR
|
VELO : Lesen Auftraggeber aus VBAK mit Schlüssel VBELN | ||||
| 127 |
VELO04_READ_CUSTOMER_DATA REFERENCE(KUNNR_IV) LIKE VBAK-KUNNR
|
VELO : Daten aus Debitorenstamm lesen | ||||
| 128 |
VELO11_PARTNER_DETERMINATION REFERENCE(KUNAG_IV) TYPE KUNAG
|
VELO : SD-Partnerfindung | ||||
| 129 |
VPKI_PRC_ECP_CREATE_VBELN VALUE(I_KUNNR) TYPE KUNAG
|
Anfrage erzeugen | ||||
| 130 |
WB2_DETERMINE_VENDOR_CUSTOMER REFERENCE(E_SOLD_TO_PARTY) TYPE KUNAG
|
N2M: Ermittlung von Lieferant / Kunde zu einer Basisbeleg-Position | ||||
| 131 |
W_FRM_CHECK_ORDERS
|
Prüfung der Bestellungen und Kundenaufträge, ob Sammelgang möglich | ||||
| 132 |
W_VER_RETURNS_DISTRIBUTION VALUE(I_KUNNR) LIKE VBCO2-KUNNR OPTIONAL
|
Verteilung von Retouren |