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