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