Where Used List (Function Module) for SAP ABAP Data Element MBLNR (Number of Material Document)
SAP ABAP Data Element
MBLNR (Number of Material Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_CHECK_DOC_FLOW REFERENCE(EP_MAT_BLNR_WE) TYPE EMKPF-MBLNR
|
Check for correct goods receipt document | ![]() |
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2 | ![]() |
/BEV1/SR_CREATE_STOCK_ORDER REFERENCE(IP_MAT_BLNR_WE) TYPE EMKPF-MBLNR
|
Create SR stock orders | ![]() |
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3 | ![]() |
/BEV1/SR_HANDLE_BADI_ORDER_DAT REFERENCE(IP_MAT_BLNR_WE) TYPE EMKPF-MBLNR
|
Handling of SR BADI Implementation for Order data from Customer | ![]() |
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4 | ![]() |
/BEV2/ED_DEL_SINGLE_BELEG VALUE(I_MBLNR) LIKE /BEV2/EDMSE-MBLNR
|
Einzelnen VBS-Beleg löschen (Status = "gelöscht") | ![]() |
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5 | ![]() |
/BEV2/ED_EDDOC_SHOW VALUE(I_MBLNR) LIKE /BEV2/EDMSE-MBLNR
|
Display ExD Document | ![]() |
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6 | ![]() |
/BEV2/ED_LDS_SET_HDR
|
VBS-DAC: Headerinfos aus Umfeld ermitteln | ![]() |
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7 | ![]() |
/BEV2/ED_LDS_SET_POS
|
VBS-DAC: Positionsdaten ermitteln | ![]() |
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8 | ![]() |
/BEV2/ED_REA_ED_ZU_MATBELEG VALUE(I_MBLNR) LIKE /BEV2/EDMSE-MBLNR
|
Verbrauchsteuer-Belege zu Materialbeleg lesen | ![]() |
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9 | ![]() |
/BEV2/ED_REA_MKPF_ZU_MATBELEG VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Lesen Belegkopf zu Belegposition | ![]() |
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10 | ![]() |
/BEV2/ED_REA_NEUE_MATBELEGE VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Lesen der unbearbeiteten Materialbelege | ![]() |
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11 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Einlesen einzelner Satz MSEG | ![]() |
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12 | ![]() |
/BEV2/ED_RESET_MATBELEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Materialbeleg in MSEG zurücksetzen | ![]() |
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13 | ![]() |
/ISDFPS/ME_MM_GMVMT_CHANGE
|
Materialbeleg ändern (stornieren) | ![]() |
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14 | ![]() |
/ISDFPS/ME_MM_GM_ODELIV_WA REFERENCE(MAT_DOC) TYPE MBLNR
|
Warenausgang zur Auslieferung buchen | ![]() |
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15 | ![]() |
/ISDFPS/PM_CP_RELOC VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Übertragen der Änderungsberechtigung bei der Bestandsbuchung | ![]() |
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16 | ![]() |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ![]() |
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17 | ![]() |
/KYK/GET_MKPF VALUE(LV_MBLNR) TYPE MBLNR
|
It will give values from table MKPF | ![]() |
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18 | ![]() |
/KYK/GET_MOVEMENTTYPE_TEXT REFERENCE(MATDOCNUMBER) TYPE MBLNR OPTIONAL
|
Get the text for a movement type | ![]() |
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19 | ![]() |
/KYK/MIGO_SET_PARAMETER REFERENCE(MBLNR) TYPE MBLNR
|
Set Mat Doc and Year | ![]() |
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20 | ![]() |
/SAPCEM/GM_SHD_CREATE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Create Shipping Document from MM | ![]() |
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21 | ![]() |
/SAPHT/GOODS_MVMT_READ VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Read Goods Receipt Document (Material Document) | ![]() |
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22 | ![]() |
/SAPHT/GOODS_RECPT_READ VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Read Goods Receipt Document (Material Document) | ![]() |
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23 | ![]() |
/SAPHT/MESDER_GR_2STEP
|
GR for Two Step Stock Transfer | ![]() |
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24 | ![]() |
/SAPHT/MESZLAUZ_RDMOVE VALUE(I_XMKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Read the transaction status and validate movement. | ![]() |
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25 | ![]() |
/SAPMP/BAPI_GOODSMVT_CREATE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Mill Products: Post Goods Movements with Single-Unit Batch Information | ![]() |
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26 | ![]() |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Posting component invoice | ![]() |
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27 | ![]() |
/SAPNEA/SMAPI_GM_GETDETAIL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Display details for material document | ![]() |
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28 | ![]() |
/SAPPSPRO/GOODSR_GET_PO REFERENCE(IV_MBLNR) TYPE MBLNR
|
Gets PR to goods receipt | ![]() |
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29 | ![]() |
/SAPPSPRO/PO_PAYMT_DISP_DOC
|
Run transaction to display documents | ![]() |
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30 | ![]() |
/SAPPSPRO/PO_PAYMT_READ VALUE(E_FINAL_GR) TYPE EKBE-BELNR
|
Payment History | ![]() |
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31 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(I_BELNR) TYPE EKBE-BELNR
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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32 | ![]() |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries | ![]() |
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33 | ![]() |
/SPE/GEN_DELIVERY_REVERSAL_GM VALUE(IF_MBLNR) TYPE MBLNR OPTIONAL
|
Reversal Goods Movements for Deliveries | ![]() |
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34 | ![]() |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ![]() |
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35 | ![]() |
/SPE/GOODSMVT_CREATE VALUE(ES_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
SPE: Proxy BAPI for EWM System | ![]() |
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36 | ![]() |
/SPE/GOODSMVT_CREATX VALUE(ES_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ![]() |
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37 | ![]() |
ALE_GOODSMVT_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
BAPI -> IDoc: ALE_GOODSMVT_CANCEL | ![]() |
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38 | ![]() |
ALM_MEREP_006_CREATE VALUE(GOODSMVT_DOC) TYPE ALM_ME_MATERIAL_MVT_HEADER-MAT_DOC
|
Materialbewegung anlegen | ![]() |
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39 | ![]() |
BAPI_GOODSMVT_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT | ![]() |
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40 | ![]() |
BAPI_GOODSMVT_CREATE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT | ![]() |
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41 | ![]() |
BAPI_GOODSMVT_CREATE_OIL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT | ![]() |
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42 | ![]() |
BAPI_GOODSMVT_GETDETAIL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Display Details for Material Document | ![]() |
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43 | ![]() |
BAPI_GOODSMVT_GETDETAIL_OIL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Display details for material document | ![]() |
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44 | ![]() |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ![]() |
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45 | ![]() |
BAPI_GOODSMVT_SAPCREATE VALUE(MATERIALDOCUMENT) LIKE BAPI2017_SAP_KEY-MBLNR
|
SAP intern! Systemübergreifender Warenfluß | ![]() |
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46 | ![]() |
BAPI_INSPLOT_GETLIST VALUE(MAT_DOC) LIKE BAPI2045L1-MAT_DOC OPTIONAL
|
Select Inspection Lots | ![]() |
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47 | ![]() |
BAPI_SALES_CONS_PROXY_UPLOAD
|
Upload CRM Consignment Posting | ![]() |
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48 | ![]() |
BORWE_FILL_EXTENSIONS
|
Füllt die VBUMG Felder in LIPSVB | ![]() |
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49 | ![]() |
BORWE_REVERSE_GOODS_ISSUE VALUE(E_MBLNR) TYPE MBLNR
|
Stornieren MaterialBeleg | ![]() |
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50 | ![]() |
BORWE_REVERSE_GOODS_ISSUE VALUE(I_MBLNR) TYPE MBLNR
|
Stornieren MaterialBeleg | ![]() |
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51 | ![]() |
CATT_PI_MAT_DOC_READ VALUE(E_MBLNR) LIKE MSEG-MBLNR
|
Get material document per set of material and order number | ![]() |
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52 | ![]() |
CBGL_LB73_BUFFER_READ REFERENCE(I_MBLNR) TYPE MBLNR
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ![]() |
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53 | ![]() |
CBGL_LB73_MATDOC_DATA_GET VALUE(I_MBLNR) TYPE MBLNR
|
EHS: Logistikdaten Materialbeleg mit Materialvorschlag | ![]() |
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54 | ![]() |
CBGL_LB73_MATDOC_MATDATA_GET VALUE(I_MBLNR) TYPE MBLNR
|
EHS: Logistikdaten Materialbeleg | ![]() |
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55 | ![]() |
CBIF_GLM1_MAT_DOC_READ VALUE(I_MBLNR) TYPE MBLNR
|
EHS: Daten zum Materialbeleg einlesen | ![]() |
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56 | ![]() |
CHANGE_BATCH_STATUS_SERNR VALUE(MBLNR) LIKE SER03-MBLNR
|
Chargenzustandsänderung mit Serialnummern | ![]() |
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57 | ![]() |
CKMD_AC_DOCUMENT_RECORD VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ![]() |
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58 | ![]() |
CKML_F_DOCUMENT_CURTP_EXWRT VALUE(I_MBLNR) LIKE RM07M-MBLNR
|
Material-Ledger-Beleg: Lesen externer Betrag (pro CURTP) zu Materialbeleg | ![]() |
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59 | ![]() |
CNM2_GOODS_MOVEMENT REFERENCE(I_MBLNR) LIKE MSEG-MBLNR
|
Bestellung bearbeiten | ![]() |
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60 | ![]() |
CONFIRM_IM_DOCUMENT VALUE(M_MBLNR) LIKE MKPF-MBLNR
|
Bestandsführung:Optische Archivierung | ![]() |
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61 | ![]() |
CON_FIN_READ_GOODS_ISSUE_VALUE REFERENCE(I_DOCNO) TYPE MBLNR
|
Warenausgangswert aus Materialjournal für SD-Kondition VPRS lesen | ![]() |
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62 | ![]() |
CON_FIN_VALUE_GOODS_MVMNT_GET REFERENCE(I_DOCNO) TYPE MBLNR
|
Lesen von Warenbewegungen | ![]() |
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63 | ![]() |
CON_FIN_WORK_QUEUE_IF_OUT_P2
|
Primäre BTA (EXECUTE) - OUT P2 | ![]() |
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64 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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65 | ![]() |
CO_DOCUMENT_QUANTITIES_PROJECT VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO-Interface: Einzelposten für Mengenbuchungen erzeugen | ![]() |
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66 | ![]() |
CO_FABE_TO_ACC VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO: Aufbau RW-Beleg aus FABE | ![]() |
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67 | ![]() |
CO_GT_MSEG_GET_WITH_WABLNR VALUE(WABLNR) LIKE MSEG-MBLNR
|
CIM-Rückmeldung: Lesen des nächsten Eintrags in der Belegtabelle nach SET | ![]() |
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68 | ![]() |
CO_GT_MSEG_SET_WITH_WABLNR VALUE(WABLNR) LIKE MSEG-MBLNR
|
CIM-Rückmeldung: Aufsetzen (wahlweise mit Index) auf Materialbelegtabelle | ![]() |
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69 | ![]() |
CO_OCM_FA_MSEG_DATA_GET REFERENCE(I_MBLNR) TYPE MSEG-MBLNR OPTIONAL
|
Lesen MSEG von Datenbank | ![]() |
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70 | ![]() |
CO_OCM_RU_INSERT_ASSY REFERENCE(E_MBLNR) LIKE EMKPF-MBLNR
|
Wiedereinfügen einer Baugruppe innerhalb des Fertigungauftragsnetzes | ![]() |
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71 | ![]() |
CO_OCM_RU_MOVE_ASSY_FROM_STOCK REFERENCE(E_MBLNR) LIKE EMKPF-MBLNR
|
Ausbuchen vom Lagersegment in einen Fertigungsauftrag | ![]() |
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72 | ![]() |
CO_OCM_RU_MOVE_ASSY_TO_STOCK REFERENCE(E_MBLNR) LIKE EMKPF-MBLNR
|
Einbuchen einer Baugruppe in das Kundeneinzelsegment des Lagers | ![]() |
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73 | ![]() |
CO_OCM_RU_SEPARATE_ASSY REFERENCE(E_MBLNR) LIKE EMKPF-MBLNR
|
Separieren eines Auftrages innerhalb des Auftragsnetzes | ![]() |
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74 | ![]() |
CO_RU_CANCEL_CHECK VALUE(WABLNR_EXP) TYPE AFRUD-WABLNR
|
CIM-Rückmeldung: Prüfen, ob eine Rückmeldung storniert werden darf | ![]() |
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75 | ![]() |
CO_RU_GOODS_MOVEMENT VALUE(MBLNR_EXP) TYPE MKPF-MBLNR
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ![]() |
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76 | ![]() |
CO_SF_ITEM_GOODS_RECEIPT VALUE(SMBLN) TYPE MSEG-SMBLN OPTIONAL
|
Positionen für Wareneingang Fertigungsauftrag zusammenstellen | ![]() |
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77 | ![]() |
CO_SF_RECEIPT_ITEM_UPDATE VALUE(MBLNR) TYPE MSEG-MBLNR
|
Fortschreibung PPS-Auftrag durch Wareneingang | ![]() |
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78 | ![]() |
CO_WIPB_MM_COPY_CLASS_VALUES VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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79 | ![]() |
CO_WIPB_OB_CHECK_OB_EXISTS VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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80 | ![]() |
CO_WIPB_OB_UPD_CHAR_SINGLE_ONL VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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81 | ![]() |
CO_WIPB_SET_MIGO_OB_FROM_WIPB REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
globale Ursprungscharge aus WIP-Charge setzen | ![]() |
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82 | ![]() |
CO_WIPB_SET_MIGO_OB_FROM_WIPB
|
globale Ursprungscharge aus WIP-Charge setzen | ![]() |
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83 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ![]() |
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84 | ![]() |
DELETE_SERNR_MM REFERENCE(I_MBLNR) TYPE MSEG-MBLNR
|
Löschen der Serial-Liste zur Materialbelegposition | ![]() |
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85 | ![]() |
DELETE_SERNR_REC VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ![]() |
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86 | ![]() |
DEQUEUE_/BEV2/EDMSE VALUE(MBLNR) TYPE /BEV2/EDMSE-MBLNR OPTIONAL
|
Release lock on object /BEV2/EDMSE | ![]() |
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87 | ![]() |
DEQUEUE_/BEV2/EDMST VALUE(MBLNR) TYPE /BEV2/EDMST-MBLNR OPTIONAL
|
Release lock on object /BEV2/EDMST | ![]() |
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88 | ![]() |
DEQUEUE_/SAPNEA/EJ_SCEKB VALUE(BELNR) TYPE EKBE-BELNR OPTIONAL
|
Release lock on object /SAPNEA/EJ_SCEKB | ![]() |
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89 | ![]() |
DEQUEUE_/SAPNEA/EROWA VALUE(MBLNR) TYPE ROWA-MBLNR OPTIONAL
|
Release lock on object /SAPNEA/EROWA | ![]() |
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90 | ![]() |
DEQUEUE_/SAPSLL/ECUWLAR3 VALUE(MBLNR) TYPE /SAPSLL/CUWLAR3-MBLNR OPTIONAL
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Release lock on object /SAPSLL/ECUWLAR3 | ![]() |
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91 | ![]() |
DEQUEUE_EIDEU_VAT VALUE(BELNR) TYPE IDEU_VAT-BELNR OPTIONAL
|
Release lock on object EIDEU_VAT | |||
92 | ![]() |
DEQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
Release lock on object EMMKPF | ![]() |
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93 | ![]() |
DEQUEUE_EMYMP1 VALUE(MBLNR) TYPE MYMP1-MBLNR OPTIONAL
|
Release lock on object EMYMP1 | ![]() |
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94 | ![]() |
DEQUEUE_E_J1BFIFOIN VALUE(MBLNR) TYPE J_1BFIFOIN-MBLNR OPTIONAL
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Release lock on object E_J1BFIFOIN | ![]() |
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95 | ![]() |
DEQUEUE_E_J1BFIFOOUT VALUE(MBLNR) TYPE J_1BFIFOOUT-MBLNR OPTIONAL
|
Release lock on object E_J1BFIFOOUT | ![]() |
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96 | ![]() |
DEQUEUE_E_OIB09 VALUE(MBLNR) TYPE OIB09-MBLNR OPTIONAL
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Release lock on object E_OIB09 | ![]() |
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97 | ![]() |
DEQUEUE_E_RKWA VALUE(MBLNR) TYPE RKWA-MBLNR OPTIONAL
|
Release lock on object E_RKWA | ![]() |
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98 | ![]() |
ENQUEUE_/BEV2/EDMSE VALUE(MBLNR) TYPE /BEV2/EDMSE-MBLNR OPTIONAL
|
Request lock for object /BEV2/EDMSE | ![]() |
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99 | ![]() |
ENQUEUE_/BEV2/EDMST VALUE(MBLNR) TYPE /BEV2/EDMST-MBLNR OPTIONAL
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Request lock for object /BEV2/EDMST | ![]() |
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100 | ![]() |
ENQUEUE_/SAPNEA/EJ_SCEKB VALUE(BELNR) TYPE EKBE-BELNR OPTIONAL
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Request lock for object /SAPNEA/EJ_SCEKB | ![]() |
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101 | ![]() |
ENQUEUE_/SAPNEA/EROWA VALUE(MBLNR) TYPE ROWA-MBLNR OPTIONAL
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Request lock for object /SAPNEA/EROWA | ![]() |
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102 | ![]() |
ENQUEUE_/SAPSLL/ECUWLAR3 VALUE(MBLNR) TYPE /SAPSLL/CUWLAR3-MBLNR OPTIONAL
|
Request lock for object /SAPSLL/ECUWLAR3 | ![]() |
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103 | ![]() |
ENQUEUE_EIDEU_VAT VALUE(BELNR) TYPE IDEU_VAT-BELNR OPTIONAL
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Request lock for object EIDEU_VAT | |||
104 | ![]() |
ENQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
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Request lock for object EMMKPF | ![]() |
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105 | ![]() |
ENQUEUE_EMYMP1 VALUE(MBLNR) TYPE MYMP1-MBLNR OPTIONAL
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Request lock for object EMYMP1 | ![]() |
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106 | ![]() |
ENQUEUE_E_J1BFIFOIN VALUE(MBLNR) TYPE J_1BFIFOIN-MBLNR OPTIONAL
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Request lock for object E_J1BFIFOIN | ![]() |
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107 | ![]() |
ENQUEUE_E_J1BFIFOOUT VALUE(MBLNR) TYPE J_1BFIFOOUT-MBLNR OPTIONAL
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Request lock for object E_J1BFIFOOUT | ![]() |
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108 | ![]() |
ENQUEUE_E_OIB09 VALUE(MBLNR) TYPE OIB09-MBLNR OPTIONAL
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Request lock for object E_OIB09 | ![]() |
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109 | ![]() |
ENQUEUE_E_RKWA VALUE(MBLNR) TYPE RKWA-MBLNR OPTIONAL
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Request lock for object E_RKWA | ![]() |
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110 | ![]() |
EQUI_DISMANTLE_AND_MOVE VALUE(ED_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
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Ausbau mit gleichzeitiger Einlagerung des Equipments | ![]() |
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111 | ![]() |
EQUI_MOVE_AND_INSTALL VALUE(ED_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Warenbewegung und Einbau des Equipmentss | ![]() |
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112 | ![]() |
EXIT_SAPLEINR_400 VALUE(I_BET_BELNR) LIKE EKBE-BELNR OPTIONAL
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Exit for IS-Oil re-pricing at MM Invoice Verification | ![]() |
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113 | ![]() |
EXPIMP_DOCUMENT_UPDATE VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ![]() |
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114 | ![]() |
FCO_DOCUMENT_CANCEL
|
Storno auf FCO-Belege | ![]() |
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115 | ![]() |
FCO_EXCESS_COMP_DOCUMENT_WRITE REFERENCE(I_MAT_DOC) TYPE MBLNR
|
schreibt Fehlerkostenbeleg Mehraufwand (Komponenten) | ![]() |
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116 | ![]() |
FCO_POST_EXCESS_COMP_ACT
|
Buchen von Mehraufwand | ![]() |
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117 | ![]() |
FCO_POST_EXCESS_COMP_ACT REFERENCE(E_COMP_DOC_NO) TYPE MBLNR
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Buchen von Mehraufwand | ![]() |
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118 | ![]() |
FCO_REW_COMP_DOCUMENT_WRITE REFERENCE(I_MAT_DOC) TYPE MBLNR
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schreibt Fehlerkostenbeleg Nacharbeitsaufwand (Komponenten) | ![]() |
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119 | ![]() |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(E_INVOICENUMBER) TYPE EKBE-BELNR
|
Derive Tax code from MM documents | ![]() |
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120 | ![]() |
FM_WSPT_DOC_REQ_RES VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Portugal Webservice Request Response Document | ![]() |
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121 | ![]() |
FM_WSPT_DOC_REQ_RES
|
Portugal Webservice Request Response Document | ![]() |
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122 | ![]() |
FM_WSPT_XML_REQ_GEN VALUE(I_MBLNR) TYPE MBLNR
|
XML Request file generation for Portugal Webservice | ![]() |
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123 | ![]() |
GENERATE_MM_OL_FROM_HU VALUE(MBLNR) LIKE SER03-MBLNR
|
Statusänderung der Serialnummern aus Handlingunit(s) | ![]() |
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124 | ![]() |
GJ_GR_IR_SELECT VALUE(MM_DOC) LIKE EKBE-BELNR OPTIONAL
|
List G/R and I/R for a JVSO1 line item record | ![]() |
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125 | ![]() |
GJ_IR_GR_CONNECT VALUE(MM_DOC) LIKE EKBE-BELNR OPTIONAL
|
Tools for Jont Venture | ![]() |
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126 | ![]() |
GJ_LINK_GR_IR VALUE(MM_DOC) LIKE EKBE-BELNR OPTIONAL
|
Links goods receipts and invoice receipts for each line of purchase order | ![]() |
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127 | ![]() |
GOODS_MOVEMENT_CALL VALUE(MBLNR) LIKE MKPF-MBLNR
|
Aufruf des Bausteins zur Erzeugung von Materialbelegen | ![]() |
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128 | ![]() |
HU_CANCEL_GOODS_MOVEMENT VALUE(IF_MAT_DOC) TYPE MBLNR OPTIONAL
|
Storno von Warenbewegungsbuchungen zu Handling Units | ![]() |
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129 | ![]() |
HU_CANCEL_GOODS_MOVEMENT
|
Storno von Warenbewegungsbuchungen zu Handling Units | ![]() |
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130 | ![]() |
HU_HUMSEG_GET VALUE(IF_MAT_DOC) TYPE MBLNR OPTIONAL
|
Lesen der HU-MSEG Verknüpfung (gepuffert) | ![]() |
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131 | ![]() |
HU_HUMSEG_RENAME REFERENCE(IF_MBLNR) TYPE MBLNR
|
Füllen der Materialbelegsnummer im HUMSEG | ![]() |
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132 | ![]() |
HU_MD_DOCUMENT_CANCABILITY VALUE(IF_MAT_DOC) TYPE MBLNR OPTIONAL
|
letzter Materialbeleg einer HU und Stornierbarkeit | ![]() |
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133 | ![]() |
IAC_WOSE_GOODS_RECEIPT_DL_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs zur Lieferung | ![]() |
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134 | ![]() |
IAC_WOSE_GOODS_RECEIPT_HU_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs zur Lieferung | ![]() |
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135 | ![]() |
IAC_WOSE_GOODS_RECEIPT_PO_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs zur Bestellung | ![]() |
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136 | ![]() |
IAC_WOSE_GOODS_RECEIPT_RQ_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs zu Bestellanforderungen/Bedarfe | ![]() |
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137 | ![]() |
IAC_WOSE_GOODS_RECEIPT_ST_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs zum Umlagerungsbeleg | ![]() |
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138 | ![]() |
IAC_WOSE_GOODS_RECEIPT_WR_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Wareneingangs ohne Referenzbeleg | ![]() |
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139 | ![]() |
IAC_WOSE_GOODS_RETURN_DL_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren der Retoure zur Lieferung | ![]() |
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140 | ![]() |
IAC_WOSE_GOODS_RETURN_PO_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren der Retoure zur Bestellung | ![]() |
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141 | ![]() |
IAC_WOSE_GOODS_RETURN_WR_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren der Retoure ohne Referenzbeleg | ![]() |
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142 | ![]() |
IAC_WOSE_GOODS_REVERSE_MD_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Stornos zum Materialbeleg | ![]() |
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143 | ![]() |
IAC_WOSE_GOODS_REVERSE_PO_EDIT REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS GR: Editieren des Stornos zur Bestellung | ![]() |
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144 | ![]() |
IAC_WOSE_MAT_DOC_SEARCH_DIAG REFERENCE(PE_MAT_DOC_NUMBER) TYPE MBLNR
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | ![]() |
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145 | ![]() |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ![]() |
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146 | ![]() |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ![]() |
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147 | ![]() |
ISU_M_GOODS_MOVEMENT_DISPLAY VALUE(X_MAT_DOC) LIKE BAPI2017_GM_HEAD_RET-MAT_DOC
|
INTERN: IS-U Mig: Anzeige Materialbeleg | ![]() |
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148 | ![]() |
ISU_WAORDER_RESULT_GOODSMVT VALUE(Y_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
INTERN: Automatischer Wareneingang für zurückgemeldete Abfälle | ![]() |
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149 | ![]() |
JITOUT01_READ_JITOGR_W_MBLNR_Y VALUE(MBLNR_IV) TYPE MSEG-MBLNR OPTIONAL
|
Lesen der Tabelle JITOGR zu den Materialbelegen | ![]() |
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150 | ![]() |
JITOUT03_UPDATE_JITOGR_SUMJIT REFERENCE(MBLNR_IV) TYPE MBLNR OPTIONAL
|
Füllen der Tabelle JITOGR für Mengenabruf | ![]() |
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151 | ![]() |
JITOUT04_ACTION_CANCEL_GORE
|
Stornieren des Wareneingangs zu Teilegruppen | ![]() |
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152 | ![]() |
JITOUT09_CHECK_GR VALUE(IV_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Check whether or not a GR is possible | ![]() |
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153 | ![]() |
JITOUT09_POST_GR VALUE(MBLNR_IV) TYPE MBLNR
|
Status Update for JIT Call GR | ![]() |
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154 | ![]() |
J_1BFIFOUPDATE VALUE(I_MBLNR) TYPE MBLNR
|
DB update for FIFO tables | ![]() |
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155 | ![]() |
J_1BNFE_CREATE_GOODS_MOVEMENT VALUE(E_MATERIALDOCUMENT) TYPE MBLNR
|
Create Goods Movement | ![]() |
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156 | ![]() |
J_1BNFE_CREATE_GOODS_RECEIPT VALUE(E_MATERIALDOCUMENT) TYPE MBLNR
|
Create Goods Receipt from Inbound Delivery | ![]() |
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157 | ![]() |
J_1BNFE_MOD_XMLCP REFERENCE(IV_MBLNR) TYPE MBLNR OPTIONAL
|
Änderungen und Querprüfungen XMLCP | ![]() |
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158 | ![]() |
J_1BNFE_RETURN_OF_COMPONENTS VALUE(E_MATERIALDOCUMENT) TYPE MBLNR
|
Return of subcontracting components | ![]() |
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159 | ![]() |
J_1BNFE_SIMULATE_GOODS_RCPT_SC REFERENCE(IV_MBLNR) TYPE MBLNR
|
Simulate Supplier's Consumption | ![]() |
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160 | ![]() |
J_1BNFE_SUBSEQUENT_ADJUSTMENT VALUE(E_MATERIALDOCUMENT) TYPE MBLNR
|
Subsequent Adjustment of components | ![]() |
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161 | ![]() |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ![]() |
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162 | ![]() |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | ![]() |
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163 | ![]() |
J_1B_IM_STORE_RETDOC REFERENCE(IV_MBLNR) TYPE MSEG-MBLNR
|
Store Document Number and Year of Outgoing Return | ![]() |
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164 | ![]() |
J_1B_NFE_ENQUEUE_VBRK_BKPF
|
Set NF-e number in XBLNR of Billing and FI-Documents | ![]() |
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165 | ![]() |
J_1B_NFE_ENQUEUE_VBRK_BKPF REFERENCE(EV_MBLNR) TYPE MBLNR
|
Set NF-e number in XBLNR of Billing and FI-Documents | ![]() |
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166 | ![]() |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ![]() |
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167 | ![]() |
J_1B_NFE_UPDATE_XBLNR VALUE(IV_MBLNR) TYPE MBLNR
|
Update XBLNR of Billing and FI-Documents | ![]() |
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168 | ![]() |
J_1B_POS_DB_COUPONS_POST REFERENCE(MBLNR) TYPE MBLNR
|
Post datas for POS-Database | ![]() |
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169 | ![]() |
J_1B_SET_MIGO_REF_ITEM REFERENCE(I_MBLNR) TYPE MBLNR
|
Set MIGO reference item in for read of original NF | ![]() |
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170 | ![]() |
J_1I4_MIGO_POPUP REFERENCE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Excise Invoice interface for Migo popup | ![]() |
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171 | ![]() |
J_1I4_REG_UPDATE_PART1 REFERENCE(I_MBLNR) TYPE MBLNR
|
Update part1 for RG23A and RG23C | ![]() |
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172 | ![]() |
J_1I7_USEREXIT_EXGRP_DETERM VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
User exit for determining the excise group | ![]() |
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173 | ![]() |
J_1I7_USEREXIT_GR_VALIDATE VALUE(X_MBLNR) LIKE MSEG-MBLNR
|
User exit to validate material document | ![]() |
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174 | ![]() |
J_1I7_USEREXIT_PRICE_CONTROL VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Userexit for determining the pricing date for price control | ![]() |
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175 | ![]() |
J_1I7_USEREXIT_SERGRP_DETERM VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
User exit for determining the sereis group | ![]() |
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176 | ![]() |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
unit conversion | ![]() |
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177 | ![]() |
J_1IISAUTO_EXCISE_POST REFERENCE(LV_MBLNR) TYPE MBLNR
|
This function module posts the excise entries in excise related tables. | ![]() |
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178 | ![]() |
L_CATT_MB_ZU_TB VALUE(MATBELEG) LIKE LTBK-MBLNR
|
Transportbedarf zum Materialbeleg | ![]() |
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179 | ![]() |
L_CATT_TB_ZU_MB VALUE(MATBELEG) LIKE LTBK-MBLNR
|
Transportbedarf zum Materialbeleg | ![]() |
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180 | ![]() |
L_CATT_UB_ZU_MB VALUE(MATBELEG) LIKE LUBU-MBLNR
|
Transportbedarf zum Materialbeleg | ![]() |
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181 | ![]() |
L_COMMUNICATION_TO_CREATE VALUE(MBELEG) LIKE MSEG-MBLNR DEFAULT SPACE
|
Tranportauftragserstellung im Hintergrund | ![]() |
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182 | ![]() |
L_MATDOC_DISPLAY VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Materialbeleg anzeigen | ![]() |
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183 | ![]() |
MABASN_CHECK_CONTAINER VALUE(MBLNR) LIKE PKPS-MBLNR OPTIONAL
|
Behaelterpruefung bei Statusänderung | ![]() |
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184 | ![]() |
MABASN_ITEM_STATUS_POST VALUE(E_MBLNR) LIKE PKPS-MBLNR DEFAULT SPACE
|
Verbuchen Behaelterstatus | ![]() |
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185 | ![]() |
MAM25_006_CREATE VALUE(GOODSMVT_DOC) TYPE MAM_25_GOODSMOVEMENT_DETAIL-MAT_DOC
|
Materialbewegung anlegen | ![]() |
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186 | ![]() |
MAM30_006_CREATE VALUE(GOODSMVT_DOC) TYPE MAM_30_GOODSMOVEMENT_DETAIL-MAT_DOC
|
Materialbewegung anlegen | ![]() |
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187 | ![]() |
MATERIAL_MOVE_IN REFERENCE(ES_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Equipment ausgebaut und auf Lager gebucht | ![]() |
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188 | ![]() |
MATERIAL_MOVE_OUT VALUE(ES_MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Material ausgebucht und eingebaut | ![]() |
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189 | ![]() |
MB_CANCEL_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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190 | ![]() |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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191 | ![]() |
MB_CHECK_USER_PG_DATE_PLANT REFERENCE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Steuersenkungsgesetz : alle Pruefungen | ![]() |
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192 | ![]() |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ![]() |
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193 | ![]() |
MB_DEL_SINGLE_MWOFF_INTERFACE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Löschen eines einzelnen Satzes aus der Schnittstelle | ![]() |
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194 | ![]() |
MB_DOCUMENT_SENDER_MKPF
|
Anzeigen Ursprungsbeleg: Warenbewegung | ![]() |
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195 | ![]() |
MB_GET_SINGLE_MM_MATBEL VALUE(DOCUMENT_NUMBER) LIKE MKPF-MBLNR
|
Einzelbelegzugriff auf archivierte Materialbelege | ![]() |
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196 | ![]() |
MB_IMEXT_READ REFERENCE(IM_MBLNR) TYPE IMEXT-MBLNR
|
Lesen der Tabelle IMEXT | ![]() |
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197 | ![]() |
MB_MES_GOODSMVT_CREATE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Buchen von Warenbewegungen aus SAP ME | ![]() |
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198 | ![]() |
MB_READ_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ![]() |
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199 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(MBLNR) TYPE MSEG-MBLNR
|
Lesen des Werts der Warenbewegung | ![]() |
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200 | ![]() |
MB_READ_MATERIAL_HEADER VALUE(MBLNR) LIKE RM07M-MBLNR
|
Lesen der Materialbelegkopfdaten | ![]() |
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201 | ![]() |
MB_READ_MATERIAL_POSITION VALUE(MBLNR) LIKE RM07M-MBLNR
|
Lesen der Positionen eines Materialbeleges | ![]() |
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202 | ![]() |
MB_SERIAL_COPY VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR
|
Copy serial numbers of material documents | ![]() |
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203 | ![]() |
MB_SERIAL_PREPARE VALUE(I_SMBLNR) TYPE MKPF-MBLNR
|
Prepare serial numbers of material documents | ![]() |
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204 | ![]() |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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205 | ![]() |
MCB_REBUILD_MM REFERENCE(NEXT_TO_PROCESS) TYPE MKPF-MBLNR
|
Statistikdatenneuaufbau Materialbelege | ![]() |
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206 | ![]() |
MCB_REBUILD_MM VALUE(FIRST_TO_PROCESS) TYPE MKPF-MBLNR DEFAULT SPACE
|
Statistikdatenneuaufbau Materialbelege | ![]() |
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207 | ![]() |
MCB_STATISTICS_UPD_SIM VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Fortschreibungssimulation im Bestandscontrolling | ![]() |
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208 | ![]() |
ME_CHANGE_COND_ALL_INVOICE_POS VALUE(I_BELNR) LIKE EKBE-BELNR
|
Ändern der Kondition in allen Positionen des Rechnungsbelegs | ![]() |
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209 | ![]() |
ME_CHANGE_COND_FOR_INVOICE VALUE(I_BELNR) LIKE EKBE-BELNR
|
Anzeigen und Ändern der Konditionen aufgrund Rechnungsprüfung | ![]() |
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210 | ![]() |
ME_CHANGE_CONFIRMED_PRICE VALUE(I_BELNR) LIKE EKBE-BELNR
|
Änderung des bestätigten Preises | ![]() |
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211 | ![]() |
ME_CHECK_CONFIRMED_PRICE VALUE(I_BELNR) LIKE EKBE-BELNR
|
Überprüfung, ob bestätigter Preis in einer Position | ![]() |
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212 | ![]() |
ME_PRICING_EKBE VALUE(I_BELNR) LIKE EKBE-BELNR OPTIONAL
|
Vorbereiten der KONV für Buchen der Bestellentwicklung | ![]() |
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213 | ![]() |
ME_PRICING_REVERSAL VALUE(I_BELNR) LIKE EKBE-BELNR
|
Ermitteln der Konditionen für Storno | ![]() |
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214 | ![]() |
ME_READ_COND_FOR_INVOICE REFERENCE(I_BELNR) LIKE EKBE-BELNR
|
Lesen der Konditionen aufgrund Rechnungsprüfung | ![]() |
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215 | ![]() |
ME_READ_ITEM_GOODS_RECEIPT VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL
|
Lesen Einkaufsbelegpositionen für Wareneingang | ![]() |
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216 | ![]() |
ME_READ_ITEM_TRANSFER VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL
|
Lesen Umlagerungsbestellpositionen für Warenausgang | ![]() |
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217 | ![]() |
ME_SHOW_KOND_EKBE VALUE(I_BELNR) LIKE EKBE-BELNR
|
Anzeigen der Konditionen zur Bestellentwicklung | ![]() |
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218 | ![]() |
ME_STATISTICS_EKBE_RKO VALUE(I_BELNR) TYPE EKBE-BELNR OPTIONAL
|
Statistikfortschreibungen aus Bestellentwicklung | ![]() |
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219 | ![]() |
ME_STATISTICS_IR_RKO VALUE(I_BELNR) TYPE EKBE-BELNR OPTIONAL
|
Vorerfaßte Rechnungsbelege | ![]() |
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220 | ![]() |
MIGO_DIALOG VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Goods Receipt from Ext. Procurement | ![]() |
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221 | ![]() |
MIGO_GR_CREATE REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Wareneingang aus Fremdbeschaffung (veraltet) | ![]() |
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222 | ![]() |
MILL_CUT_DIALOG VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Schneidabwicklung im Dialog | ![]() |
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223 | ![]() |
MILL_MM_OB_CHECK_OB_EXISTS VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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224 | ![]() |
MILL_MM_OB_UPD_CHAR_SINGLE_ONL VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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225 | ![]() |
MILL_PPC_MM_COPY_CLASS_VALUES VALUE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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226 | ![]() |
MILL_SET_MIGO_OB_FROM_PB
|
globale Ursprungscharge aus Prozesscharge setzen | ![]() |
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227 | ![]() |
MILL_SET_MIGO_OB_FROM_PB REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
globale Ursprungscharge aus Prozesscharge setzen | ![]() |
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228 | ![]() |
MM_ARRANG_SEARCH_CONDITIONS VALUE(I_BELNR) LIKE EKBE-BELNR
|
Ermittlung Konditionen für Rückstellungen in Reprü | ![]() |
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229 | ![]() |
MRM_02_AUTO_DEBIT_CHECK REFERENCE(IF_BELNR) TYPE EKBE-BELNR
|
Automatische Belastungserstellung bei Warenausgang ohne ERS | ![]() |
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230 | ![]() |
MSAM10_MATCONF_CREATE VALUE(GOODSMVT_DOC) TYPE MSAM10_ORDER_MATCONF-MAT_DOC
|
PM/CS: Material Confirmation Create | ![]() |
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231 | ![]() |
MS_SAVE_SERVICE_ENTRY VALUE(E_MBLNR) LIKE EMKPF-MBLNR
|
Verbuchung Leistungserfassung aufrufen | ![]() |
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232 | ![]() |
MY_RECEIPT_DATA_SINGLE_READ VALUE(I_MBLNR) LIKE MYMP1-MBLNR OPTIONAL
|
Voll qualifizierter Zugriff auf Tabelle MYMP | ![]() |
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233 | ![]() |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ![]() |
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234 | ![]() |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_MBLNR) TYPE MKPF-MBLNR
|
Change outbound delivery | ![]() |
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235 | ![]() |
OIB2_BW_GET_MULT_QUANTITIES VALUE(I_DOCNO) LIKE MSEGO2-MBLNR
|
Get multiple quantities fr. *O2-tables f. BW data transfer | ![]() |
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236 | ![]() |
OIB2_MAP_ADJUST_QUAN_BY_FACTOR VALUE(I_MBLNR) LIKE MSEGO2-MBLNR OPTIONAL
|
Adjusts quantities by factor for invoice receipt | ![]() |
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237 | ![]() |
OIB_LOAD_GT_MSEGO2_BUF VALUE(I_MBLNR) LIKE MSEGO2-MBLNR
|
Retrieve MSEGO2 appendices | ![]() |
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238 | ![]() |
OIB_MM_BUILD_NEW_GT_MSEGO12 VALUE(I_MBLNR) LIKE MSEG-SMBLN
|
Copies and renumbers selected appendix line items | ![]() |
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239 | ![]() |
OIB_MM_COLLECT_UOM VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within MM | ![]() |
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240 | ![]() |
OIB_MM_COPY_MSEG_APPENDICES VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Retrieve MSEG appendices | ![]() |
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241 | ![]() |
OIB_MM_GET_QNT_FROM_MSEGO2_DB VALUE(I_MBLNR) LIKE MSEGO2-MBLNR
|
Retrieve quantity from MSEGO2 table | ![]() |
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242 | ![]() |
OIB_MM_M07M_INTERFACE VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Interface to Material Movement Transactions | ![]() |
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243 | ![]() |
OIDA_POITEM_DETERMINE_DNITEM VALUE(DN_BELNR) LIKE EKBE-BELNR
|
determine delivery note item for a MM purchase order item (stock transfer) | ![]() |
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244 | ![]() |
OIGI_DEL_CONF_CREATE VALUE(I_MBLNR) LIKE OIGSH-MBLNR DEFAULT SPACE
|
TD Create delivery confirmation data for bulk shipment | ![]() |
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245 | ![]() |
OIGI_LOADING_CREATE VALUE(I_MBLNR) LIKE OIGSH-MBLNR DEFAULT SPACE
|
TD Create loading data for bulk shipment | ![]() |
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246 | ![]() |
OIH_GET_ITEM_DATA_MATDOC VALUE(I_MATDOC_NO) LIKE MSEG-MBLNR
|
Get TDP data from material document item | ![]() |
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247 | ![]() |
OIO_GR_GET_MESSAGES VALUE(I_MBLNR) TYPE MBLNR
|
Get cross-docking messages for goods receipt doc | ![]() |
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248 | ![]() |
OIO_RS_M_GOODS_ISSUE
|
Returns: post goods issue for material return | ![]() |
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249 | ![]() |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ![]() |
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250 | ![]() |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ![]() |
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251 | ![]() |
PK_CHECK_CONTAINER VALUE(MBLNR) LIKE PKPS-MBLNR OPTIONAL
|
Behaelterpruefung bei Statusänderung | ![]() |
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252 | ![]() |
PK_ITEM_STATUS_POST VALUE(E_MBLNR) LIKE PKPS-MBLNR DEFAULT SPACE
|
Verbuchen Behaelterstatus | ![]() |
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253 | ![]() |
PK_PRINT_KANBAN_GR VALUE(IMBLNR) LIKE MSEG-MBLNR DEFAULT SPACE
|
Druck einer Kanbankarte bei Wareneingang | ![]() |
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254 | ![]() |
PM_GOODSMVT_CREATE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
|
Warenbewegungen mit MB_CREATE_GOODS_MOVEMENT buchen | ![]() |
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255 | ![]() |
PM_OBJLIST_ARCHIVE_OBJECT REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Zu archivierende Objekte in der Archivierungsklasse vormerken | ![]() |
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256 | ![]() |
PP_CATT_GET_MBLNR_BY_RUECK VALUE(MBLNR_EXP) LIKE AFWI-MBLNR
|
Materialbelegsnummer zu Rückmeldung ermitteln | ![]() |
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257 | ![]() |
QAAT_CHECK_QM REFERENCE(I_SMBLN) TYPE MSEG-SMBLN OPTIONAL
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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258 | ![]() |
QAMB_COLLECT_RECORD VALUE(DOCNUMBER) LIKE MSEG-MBLNR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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259 | ![]() |
QAMB_RENAME_RECORD VALUE(DOCNUMBER) LIKE MSEG-MBLNR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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260 | ![]() |
QAPP_QM_PP_GOODS_RECEIPT_2 VALUE(I_BELEG) LIKE QAPP-MBLNR
|
Mengen für manuellen WE und automatischen WE in den Prüfpunkten abrechnen | ![]() |
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261 | ![]() |
QAPP_QM_PP_GOODS_RECEIPT_3 VALUE(I_BELEG) LIKE QAPP-MBLNR
|
Beim Storno zum manuellen WE Prüfpunktmengen wieder hochsetzen | ![]() |
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262 | ![]() |
QAPP_QM_PP_QUANT_TO_STOCK_AUT2 VALUE(I_BELEG) LIKE QAPP-MBLNR
|
Automatischer WE zum Auftrag: Belegnummer übergeben | ![]() |
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263 | ![]() |
QAPP_QM_PP_QUANT_TO_S_A_CANCEL VALUE(I_BELEG) LIKE QAPP-MBLNR
|
Automatischer WE zum Auftrag: Storno | ![]() |
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264 | ![]() |
QARE_CHECK_QALS_WE VALUE(I_MBLNR) LIKE QALS-MBLNR OPTIONAL
|
QARE_CHECK_QALS_WE | ![]() |
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265 | ![]() |
QCE1_IDOC_RESULTSRECORD REFERENCE(MBLNR) TYPE QALS-MBLNR
|
Idoceingangsverarbeitung von Qality02 | ![]() |
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266 | ![]() |
QCPR_CERTIFICATE_POSTING VALUE(MBLNR) LIKE MSEG-MBLNR
|
Zeugnisse zu WE-Positionen buchen | ![]() |
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267 | ![]() |
QCPR_QALS_READ REFERENCE(I_MBLNR) LIKE QCPRD-MBLNR
|
Liest Prüflos und Objektnummer aus Zeugnisdaten | ![]() |
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268 | ![]() |
QCPR_UPDA_QCPR_STATUS_FROM_UD VALUE(I_MBLNR) LIKE QCPR-MBLNR
|
Setzen des Status 'Zeugnis eingegangen' aus VE | ![]() |
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269 | ![]() |
QELA_LOT_SELECTION VALUE(VORGANG) LIKE QALS-MBLNR OPTIONAL
|
Selektion von Prüflosen | ![]() |
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270 | ![]() |
QMLA_QMEL_SELECTION VALUE(I_MBLNR) LIKE QMEL-MBLNR OPTIONAL
|
Selektion von Qualitätsmeldungen | ![]() |
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271 | ![]() |
QPBU_GOODSRECEIPT_LOT_POSTING VALUE(MBLNR) LIKE MSEG-MBLNR
|
Prüflose aus Bestandsbuchungen, Buchen | ![]() |
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272 | ![]() |
QPL2_GET_LOTS VALUE(VORGANG) LIKE QALS-MBLNR OPTIONAL
|
Selektion von Prüflosen | ![]() |
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273 | ![]() |
QPL2_LOT_LIST_SHOW VALUE(VORGANG) LIKE QALS-MBLNR OPTIONAL
|
Selektion von Prüflosen | ![]() |
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274 | ![]() |
QSS1_QCPR_SHOW VALUE(I_MBLNR) LIKE QCPR-MBLNR
|
Anzeige Qualitätszeugnisse aus Beschaffung | ![]() |
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275 | ![]() |
READ_DATA_FROM_EKBE_MAA
|
Read Valuated GR Data | ![]() |
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276 | ![]() |
READ_DATA_FROM_EKBZ_MAA
|
Read Delivery costs Data MAA | ![]() |
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277 | ![]() |
RM_CANCEL_BACKFLUSH_CHECK VALUE(MBLNR) LIKE RM07M-MBLNR OPTIONAL
|
Input Check: Cancellation of Actual-Data Entry/Backflush + Confirmation | ![]() |
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278 | ![]() |
RM_EWM_CANCEL_BACKFLUSH_CHECK VALUE(MBLNR) LIKE RM07M-MBLNR OPTIONAL
|
Eingabeprüfung: Stornierung der Istdatenerfassung über Lieferung aus EWM | ![]() |
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279 | ![]() |
SD_SCD_HISTORY_DOCUMENTS REFERENCE(I_BELNR) TYPE MBLNR OPTIONAL
|
Ermitteln der Folgebelgnummern und prüfen auf aktuellen Folgebeleg | ![]() |
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280 | ![]() |
SD_SCD_HISTORY_DOCUMENTS
|
Ermitteln der Folgebelgnummern und prüfen auf aktuellen Folgebeleg | ![]() |
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281 | ![]() |
SD_SHOW_ORIGINATE_DOCUMENT VALUE(MBLNR) LIKE MSEG-MBLNR
|
SD_SHOW_ORIGINATE_DOCUMENT | ![]() |
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282 | ![]() |
SERIALPROFILE_CHECK VALUE(MBLNR) LIKE SER03-MBLNR OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ![]() |
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283 | ![]() |
SERIALPROFILE_CHECK VALUE(MBLNR_OLD) LIKE SER03-MBLNR OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ![]() |
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284 | ![]() |
SERIAL_COPY_HU_MM REFERENCE(MBLNR) LIKE SER03-MBLNR
|
Kopieren von Handlingunitposition(en) - MM-Belegposition | ![]() |
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285 | ![]() |
SERIAL_COPY_MM_MM_MMMC REFERENCE(MBLNR) TYPE SER03-MBLNR
|
Kopieren MM-Beleg nach MM-Beleg | ![]() |
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286 | ![]() |
SERIAL_COPY_MM_MM_MMMC REFERENCE(MBLNR_NEW) TYPE SER03-MBLNR
|
Kopieren MM-Beleg nach MM-Beleg | ![]() |
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287 | ![]() |
SERIAL_COPY_MM_MM_NEW VALUE(MBLNR) TYPE SER03-MBLNR OPTIONAL
|
Kopieren von Materialbelegen - Materialbelegen (WA) | ![]() |
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288 | ![]() |
SERIAL_COPY_PO_MM REFERENCE(MBLNR) TYPE SER03-MBLNR
|
Kopieren von Bestelleinteilung - MM-Belegposition | ![]() |
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289 | ![]() |
SERIAL_COPY_PO_MM REFERENCE(MBLNR) LIKE SER03-MBLNR OPTIONAL
|
Kopieren von Bestelleinteilung - MM-Belegposition | ![]() |
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290 | ![]() |
SERIAL_LISTE_COMPLETE_CHECK VALUE(DOCUMENT) LIKE SER03-MBLNR
|
Vollstaendigkeitskontrolle der erfaßten Serialnummern zur Belegposition | ![]() |
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291 | ![]() |
SERIAL_RENUM_MM VALUE(MBLNR_NEU) LIKE SER03-MBLNR
|
Renummerierung von Materialbelegen bei Sammelerfassungen | ![]() |
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292 | ![]() |
SERIAL_RENUM_MM VALUE(MBLNR_ALT) LIKE SER03-MBLNR
|
Renummerierung von Materialbelegen bei Sammelerfassungen | ![]() |
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293 | ![]() |
SERIAL_RENUM_MM_NEW REFERENCE(I_MBLNR) LIKE SER03-MBLNR OPTIONAL
|
Renummerierung von Materialbelegen bei Sammelerfassungen | ![]() |
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294 | ![]() |
SERNR_ADD_BAPI_MM VALUE(MBLNR) LIKE SER03-MBLNR
|
Hinzufuegen Serialnummer zum Materialbeleg per BAPI | ![]() |
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295 | ![]() |
SIPT_BEFORE_NUMBERING_MM
|
SIgnature PT: Process before invoice document numbering | ![]() |
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296 | ![]() |
SIPT_GET_PARAMETER_MM REFERENCE(MBLNR) TYPE MBLNR
|
Function module to get the parameter for MM | ![]() |
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297 | ![]() |
SIPT_SET_PARAMETER_MM REFERENCE(MBLNR) TYPE MBLNR OPTIONAL
|
Function module to set the parameter for MM | ![]() |
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298 | ![]() |
SP_REVALUATION_DOC_PREPARE VALUE(PI_MAT_BELEG) LIKE MSEG-MBLNR OPTIONAL
|
Aufbau von internen Tabellen für den Verkaufswertänderungs-Beleg | ![]() |
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299 | ![]() |
SP_REVAL_MATERIAL_DOC_DISPLAY VALUE(PI_MBLNR) LIKE MSEG-MBLNR
|
Anzeige VK-Wertänderungs-Beleg zu einem Materialbeleg | ![]() |
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300 | ![]() |
SRS_PDC_GR_MATDOC_GET
|
Lesen von Materialbelegen für Download / MDE | ![]() |
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301 | ![]() |
STOCK_SALES_PRICE_REVALUATION VALUE(PE_MAT_BELEG) LIKE MSEG-MBLNR
|
Umbewertung des Bestandswertes zu Verkaufspreisen | ![]() |
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302 | ![]() |
TP_MATERIAL_PRICES_GET REFERENCE(I_MBLNR) LIKE RM07M-MBLNR OPTIONAL
|
TP: Holen Materialpreise aus Material Ledger | ![]() |
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303 | ![]() |
V01F_BDSEL_OBJECTS_VERIFY REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Prüfen der Objekte zu Selektionskriterien | ![]() |
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304 | ![]() |
VBDBDM_DATA_READ_FOR_MATDOC REFERENCE(I_MBLNR) TYPE MBLNR
|
Dokumentationschargen zur Materialbelegsposition ermitteln | ![]() |
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305 | ![]() |
VBDBDM_DATA_READ_FOR_MATDOC_IM REFERENCE(I_MBLNR) TYPE MBLNR
|
Dokumentationschargen zur Materialbelegsposition ermitteln - Bestandsf. | ![]() |
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306 | ![]() |
VBDBDM_DATA_READ_FOR_MATDOC_PP REFERENCE(I_MBLNR) TYPE MBLNR
|
Dokumentationschargen zur Materialbelegsposition ermitteln - Fertigung | ![]() |
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307 | ![]() |
VB_BATCH_DEFAULT_STATUS REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
VB_BATCH_DEFAULT_STATUS | ![]() |
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308 | ![]() |
VELO03_PREPARE_DOCLINK
|
VELO : Prepare Document Link for an Action | ![]() |
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309 | ![]() |
VELO04_READ_TRANSCALLDATA
|
VELO : Aufrufparameter Standardtransaktion zu VGUID und Aktion bestimmen | ![]() |
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310 | ![]() |
VELO10_UDOR_EXECUTE
|
VMS, Akt. UDOR : LB-Bestellung / Umbuchung zu Fahrzeug löschen | ![]() |
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311 | ![]() |
VELO10_UDOR_PREPARE
|
VMS, Akt. UDOR : LB-Bestellung / Umbuchung zu Fahrzeug löschen | ![]() |
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312 | ![]() |
VELO14_READ_GUIDS_INCINVOICE REFERENCE(BELNR_IV) TYPE MBLNR
|
VELO : Lesen einer Guidliste zu einem Beleg in der VLCINCINVOICE | ![]() |
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313 | ![]() |
VELO14_READ_GUIDS_TO_GM REFERENCE(MBLNR_IV) TYPE MBLNR
|
VELO : Lesen einer Guidliste zur Warenbewegungs-Belegnummer | ![]() |
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314 | ![]() |
VELO17_GISR_PREPARE
|
VELO : GISR-Hilfsfunktionalität zur Prüfung und Datenbeschaffung | ![]() |
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315 | ![]() |
VELO17_GIWR_PREPARE
|
VELO : GIWR-Daten beschaffen und vorbereiten | ![]() |
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316 | ![]() |
VELO17_GOODSMVT_CANCEL_RFC VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
RFC for calling BAPI_GOODSMVT_CANCEL | ![]() |
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317 | ![]() |
VELO17_GRER_PREPARE
|
VELO : GRER-Hilfsfunktionalität zur Prüfung und Datenbeschaffung | ![]() |
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318 | ![]() |
VELO17_REVERSE_GOODS_ISSUE_RFC VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
RFC function for WS_REVERSE_GOODS_ISSUE | ![]() |
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319 | ![]() |
VHURLDP_ACPOIT_READ_BY_MSEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ![]() |
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320 | ![]() |
VHURM_SET_HU_STATUS REFERENCE(P_MBLNR) LIKE MSEG-MBLNR
|
Ändert den Status von HUs | ![]() |
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321 | ![]() |
WB2_ACTION_MD_PROCESS
|
TEW Action: Material Document process | ![]() |
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322 | ![]() |
WB2_ADD_ON_CANCEL_GO
|
Global Trade; Add on Prüfung Storno | ![]() |
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323 | ![]() |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ![]() |
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324 | ![]() |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ![]() |
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325 | ![]() |
WB2_CHK_HEAD_STAT_MD_SINGLE REFERENCE(MBLNR) TYPE MBLNR
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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326 | ![]() |
WB2_CHK_HEAD_STAT_MD_SINGLE REFERENCE(CANCEL_DOC) TYPE MBLNR
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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327 | ![]() |
WB2_CHK_HEAD_STAT_MD_SINGLE REFERENCE(SMBLN) TYPE MBLNR
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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328 | ![]() |
WB2_CREATE_INCOMING_INVOICE_MD
|
LIV from Material Document items [MSEG] | ![]() |
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329 | ![]() |
WB2_CREATE_INCOMING_INVOICE_MD REFERENCE(MD_NUMBER) TYPE MBLNR
|
LIV from Material Document items [MSEG] | ![]() |
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330 | ![]() |
WB2_GOODS_RECEPT_CANCEL_SINGLE VALUE(MAT_DOC) TYPE MBLNR
|
Goods Receipt: Cancel | ![]() |
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331 | ![]() |
WB2_GOODS_RECEPT_CANCEL_SINGLE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Goods Receipt: Cancel | ![]() |
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332 | ![]() |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(MD_NUMBER) TYPE MBLNR
|
Goods Receipt: Create from table of LIPS | ![]() |
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333 | ![]() |
WB2_IF_CRDM_CANCEL_FR_MD REFERENCE(MD_NUMBER) TYPE MBLNR
|
Interface: Find Credit memos for cancelation from Material Document | ![]() |
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334 | ![]() |
WB2_IF_LIV_CANCEL_FR_MD VALUE(MD_NUMBER) TYPE MBLNR
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ![]() |
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335 | ![]() |
WB2_IF_LIV_CREATE_FR_MD REFERENCE(MD_NUMBER) TYPE MBLNR
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | ![]() |
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336 | ![]() |
WB2_IF_SI_CREATE_FR_MD REFERENCE(MD_NUMBER) TYPE MBLNR
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | ![]() |
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337 | ![]() |
WB2_MD_CANCEL REFERENCE(E_MBLNR) TYPE MBLNR
|
Cancel Material Document: MIGO | ![]() |
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338 | ![]() |
WB2_MD_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Cancel Material Document: MIGO | ![]() |
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339 | ![]() |
WB2_MD_CHANGE VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Change Material Document: MIGO | ![]() |
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340 | ![]() |
WB2_MD_CHANGE REFERENCE(E_MBLNR) TYPE MBLNR
|
Change Material Document: MIGO | ![]() |
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341 | ![]() |
WB2_MD_CREATE_FROM_IBD REFERENCE(E_MBLNR) TYPE MBLNR
|
Create Material Document from Inbound Delivery items: MIGO | ![]() |
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342 | ![]() |
WB2_MD_CREATE_FROM_PO REFERENCE(E_MBLNR) TYPE MBLNR
|
Create Material Document from Purchase Order items: MIGO | ![]() |
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343 | ![]() |
WB2_MD_DISPLAY VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
Display Material Document: MIGO | ![]() |
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344 | ![]() |
WB2_MD_LEADING_PROCESS VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC OPTIONAL
|
Call Leading document: Material Document | ![]() |
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345 | ![]() |
WB2_MKPF_ARRAY_READ REFERENCE(I_MBLNR) TYPE MBLNR OPTIONAL
|
Kopf Verkaufsbeleg | ![]() |
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346 | ![]() |
WB2_MKPF_ARRAY_READ
|
Kopf Verkaufsbeleg | ![]() |
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347 | ![]() |
WB2_PROCESS_GO_CANCEL_CHECK
|
Global Trade: Cancel check | ![]() |
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348 | ![]() |
WB2_PROCESS_GO_CHECK_ITEM
|
Global Trade: Daten lesen für migo | ![]() |
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349 | ![]() |
WB2_READ_MATERIAL_HEADER VALUE(MBLNR) LIKE RM07M-MBLNR
|
Ersatz für MB_READ_MATERIAL_HEADER | ![]() |
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350 | ![]() |
WB2_READ_MATERIAL_POSITION VALUE(MBLNR) LIKE RM07M-MBLNR
|
Ersatz für MB_READ_MATERIAL_POSITION | ![]() |
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351 | ![]() |
WB2_VFBA_GR_FROM_ID REFERENCE(I_BELNR) TYPE MBLNR
|
Global Trade: Fortschreibung VBFA GT | ![]() |
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352 | ![]() |
WB_REVAL_DOC_CREATE VALUE(PI_MBLNR) LIKE MSEG-MBLNR
|
Verkaufswertänderungs-Beleg Bestandsführung (Verbuchungsbaustein) | ![]() |
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353 | ![]() |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | ![]() |
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354 | ![]() |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | ![]() |
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355 | ![]() |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | ![]() |
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356 | ![]() |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | ![]() |
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357 | ![]() |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ![]() |
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358 | ![]() |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | ![]() |
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359 | ![]() |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ![]() |
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360 | ![]() |
WGT_SAPI_0017_CANCEL
|
[EXPORT] Shipping Completion for Foreign Stock: cancel | ![]() |
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361 | ![]() |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | ![]() |
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362 | ![]() |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | ![]() |
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363 | ![]() |
WGT_SAPI_0032_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
[DOMESTIC RETURN] G/R completion: cancel | ![]() |
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364 | ![]() |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ![]() |
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365 | ![]() |
WGT_SAPI_0102_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
[DOMESTIC/EXPORT] G/R completion: cancel | ![]() |
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366 | ![]() |
WGT_SAPI_0102_CANCEL
|
[DOMESTIC/EXPORT] G/R completion: cancel | ![]() |
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367 | ![]() |
WGT_SAPI_0102_CREATE_0101
|
[DOMESTIC/EXPORT] G/R completion: create from G/R request | ![]() |
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368 | ![]() |
WGT_SAPI_0114_CANCEL
|
[IMPORT] G/R completion: cancel | ![]() |
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369 | ![]() |
WGT_SAPI_0114_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
[IMPORT] G/R completion: cancel | ![]() |
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370 | ![]() |
WGT_SAPI_0114_CREATE_0113
|
[IMPORT] G/R completion: create from Discharging completion | ![]() |
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371 | ![]() |
WGT_SAPI_0132_CANCEL VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
[DOMESTIC RETURN] G/I completion: cancel | ![]() |
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372 | ![]() |
WGT_SAPI_GET_IMPORT_PARAM REFERENCE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC
|
TEW StepAPI: Get All StepAPI import parameters | ![]() |
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373 | ![]() |
WGT_SAPI_SET_IMPORT_PARAM REFERENCE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_02-MAT_DOC OPTIONAL
|
TEW StepAPI: Set All StepAPI import parameters | ![]() |
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374 | ![]() |
WOSE_GR_CANCEL_MAT_DOC_READ REFERENCE(PI_MAT_DOC_NUMBER) TYPE MBLNR
|
Lesen des Stornierbaren Materialbeleges zum Wareneingang | ![]() |
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375 | ![]() |
WOSE_GR_STCK_TRANSFER_DOC_READ REFERENCE(PI_ST_DOC_NUMBER) TYPE MBLNR
|
Lesen des Umlagerungsbeleges zum Wareneingang | ![]() |
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376 | ![]() |
WSGM_O_BAPI_GR_CREATE VALUE(PE_MAT_DOC) TYPE MBLNR
|
SAP Retail Store: Wareneingang buchen | ![]() |
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377 | ![]() |
WSGM_O_BAPI_GR_FOR_REQ_CREATE VALUE(PE_MAT_DOC) TYPE MBLNR
|
SAP Retail Store: Wareneingang buchen | ![]() |
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378 | ![]() |
WSGM_O_BAPI_GR_SIMULATE
|
SAP Retail Store: Wareneingang buchen | ![]() |
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379 | ![]() |
WSGM_O_BAPI_MAT_DOC_CANCEL VALUE(PE_MAT_DOC) TYPE MBLNR
|
SAP Retail Store: Materialbeleg stornieren | ![]() |
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380 | ![]() |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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381 | ![]() |
WS_REVERSE_GOODS_ISSUE VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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