Where Used List (Function Module) for SAP ABAP Data Element MMPUR_BOOL (Boolean type)
SAP ABAP Data Element
MMPUR_BOOL (Boolean type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPMP/CHECK REFERENCE(IM_HOLD) TYPE MMPUR_BOOL OPTIONAL
|
Abschlusspüfung | ||||
| 2 |
/SAPMP/CHECK REFERENCE(CH_FAILED) TYPE MMPUR_BOOL OPTIONAL
|
Abschlusspüfung | ||||
| 3 |
/SAPMP/CHECK_QUANT_FOR_POST REFERENCE(IM_HOLD) TYPE MMPUR_BOOL OPTIONAL
|
Abschlusspüfung: Positionsmenge = Einteilungsmenge | ||||
| 4 |
/SAPMP/CHECK_QUANT_FOR_POST REFERENCE(CH_FAILED) TYPE MMPUR_BOOL
|
Abschlusspüfung: Positionsmenge = Einteilungsmenge | ||||
| 5 |
/SAPMP/CHECK_SCHEDULE REFERENCE(CH_FAILED) TYPE MMPUR_BOOL OPTIONAL
|
MillCa: Einteilungen prüfen | ||||
| 6 |
/SAPPCE/DPC_TO_PO_SET_DATA REFERENCE(IV_PHYSICAL_DELETE_REQUEST) TYPE MMPUR_BOOL OPTIONAL
|
Set the dpc data in the screen | ||||
| 7 |
BAPI_CONTRACT_CHANGE
|
BAPI to Change a Purchase Contract | ||||
| 8 |
BAPI_CONTRACT_CREATE
|
BAPI to Create a Purchase Contract | ||||
| 9 |
BAPI_PO_GETDETAIL1
|
Detail Information for a Purchase Order | ||||
| 10 |
BAPI_PR_CHANGE
|
Change Enjoy Purchase Requisition | ||||
| 11 |
BAPI_PR_CREATE
|
Create Enjoy Purchase Requisition | ||||
| 12 |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item | ||||
| 13 |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition | ||||
| 14 |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items | ||||
| 15 |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions | ||||
| 16 |
BAPI_SAG_CHANGE
|
Change a Scheduling Agreement | ||||
| 17 |
BAPI_SAG_CREATE
|
Create a Scheduling Agreement | ||||
| 18 |
BAPI_SCHEDULE_MAINTAIN
|
Maintenance of Scheduling Agreement Delivery Schedule Lines | ||||
| 19 |
CBRC_EXIT_47_PUR
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 20 |
CBRC_EXIT_47_PUR REFERENCE(I_FLG_HOLD) TYPE MMPUR_BOOL OPTIONAL
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 21 |
CBRC_EXIT_47_PUR REFERENCE(E_FLG_FAILED) TYPE MMPUR_BOOL
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 22 |
CBRC_EXIT_47_PURREQ REFERENCE(E_FLG_FAILED) TYPE MMPUR_BOOL
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 23 |
CBRC_EXIT_47_PURREQ REFERENCE(I_FLG_HOLD) TYPE MMPUR_BOOL OPTIONAL
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 24 |
COMPONENT_DATA_STATUS_SET VALUE(IM_UPD) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Set update status for component processing MDPM | ||||
| 25 |
CON_FIN_CHECK_SUBCONTRACTING REFERENCE(ID_HOLD) TYPE MMPUR_BOOL
|
Zeitpunkt CHECK | ||||
| 26 |
CON_FIN_CHECK_SUBCONTRACTING REFERENCE(CD_FAILED) TYPE MMPUR_BOOL
|
Zeitpunkt CHECK | ||||
| 27 |
CON_FIN_POST_SUBCONTRACTING REFERENCE(IX_WORK_QUEUE) TYPE MMPUR_BOOL DEFAULT SPACE
|
Zeitpunkt POST | ||||
| 28 |
CO_MF_COMPONENT_PMHI
|
Bildmodifikationsregeln speziell für Komponente - Historie | ||||
| 29 |
CRS_PURCHASE_PROXY_PROCESS
|
Process purchase data transmitted from CRM | ||||
| 30 |
EXPD_EXPEDITE REFERENCE(CH_SUB_EXIST) TYPE MMPUR_BOOL OPTIONAL
|
Aufruf des Expediting | ||||
| 31 |
EXPIMP_POSTING_TRIGGER
|
Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen | ||||
| 32 |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition | ||||
| 33 |
FMFG_MM_REQ_PENDING_UPDATE
|
Apply pending updates to PReq from notification | ||||
| 34 |
MEDCMM_CREATE_REVISION_MANAGER REFERENCE(IM_PERSISTENT) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Versionsmanager anlegen oder lesen | ||||
| 35 |
MEDI_REQ_BUYER_APPROVAL REFERENCE(IM_PERSISTENT) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Update wegen Einkäuferzustimmung | ||||
| 36 |
MEDI_REQ_BUYER_APPROVAL
|
Update wegen Einkäuferzustimmung | ||||
| 37 |
MEDI_REQ_CHANGED REFERENCE(IM_PERSISTENT) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Update wegen Banfänderung | ||||
| 38 |
MEDI_REQ_CHANGED
|
Update wegen Banfänderung | ||||
| 39 |
MEDI_REQ_CHECK_NEW_VERSION
|
Prüfen auf versionsrelevante Änderung | ||||
| 40 |
MEDI_REQ_CHECK_NEW_VERSION REFERENCE(EX_NEW_VERSION) TYPE MMPUR_BOOL
|
Prüfen auf versionsrelevante Änderung | ||||
| 41 |
MEDI_REQ_RELEASE
|
Update aus Freigabe | ||||
| 42 |
MEDI_REQ_RELEASE REFERENCE(IM_NO_OVERALL_RELEASE) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Update aus Freigabe | ||||
| 43 |
MEDI_REQ_RELEASE REFERENCE(IM_OV_REJECTED) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Update aus Freigabe | ||||
| 44 |
MEDI_REQ_RELEASE REFERENCE(IM_PERSISTENT) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Update aus Freigabe | ||||
| 45 |
MEDOK_CREATE_CHANGEDOCS
|
Erzeugen Änderungsbeleg Dokumente zum Einkauf | ||||
| 46 |
MEGUI_BUILD_PO_ITEM_PLUGIN
|
Factory: Positionsdetail Bestellung | ||||
| 47 |
MEGUI_DOCUMENT_SELECTOR REFERENCE(EX_SUCCESS) TYPE MMPUR_BOOL
|
Belegnummer wählen | ||||
| 48 |
MEOUTBADI_CHECK
|
Abschlussprüfung | ||||
| 49 |
MEOUTBADI_CHECK REFERENCE(IM_HOLD) TYPE MMPUR_BOOL
|
Abschlussprüfung | ||||
| 50 |
MEOUTBADI_CHECK REFERENCE(CH_FAILED) TYPE MMPUR_BOOL
|
Abschlussprüfung | ||||
| 51 |
MEOUTBADI_CLOSE
|
Abschlussbearbeitung | ||||
| 52 |
MEOUTBADI_FS_HEADER
|
Sonderfeldauswahl Kopf | ||||
| 53 |
MEOUTBADI_FS_HEADER_REFKEYS
|
Feldauswahlreferenzschlüssel Belegkopf | ||||
| 54 |
MEOUTBADI_FS_ITEM
|
Sonderfeldauswahl Position | ||||
| 55 |
MEOUTBADI_FS_ITEM_REFKEYS
|
Feldauswahlreferenzschlüssel Belegposition | ||||
| 56 |
MEOUTBADI_INITIALIZE
|
Initialisierungen | ||||
| 57 |
MEOUTBADI_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL
|
Öffnen eines Rahmenvertrages | ||||
| 58 |
MEOUTBADI_OPEN REFERENCE(CH_VALID) TYPE MMPUR_BOOL
|
Öffnen eines Rahmenvertrages | ||||
| 59 |
MEOUTBADI_OPEN
|
Öffnen eines Rahmenvertrages | ||||
| 60 |
MEOUTBADI_POST
|
Buchen | ||||
| 61 |
MEOUTBADI_PROCESS_ACCOUNT REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kontierungsdaten | ||||
| 62 |
MEOUTBADI_PROCESS_ACCOUNT REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kontierungsdaten | ||||
| 63 |
MEOUTBADI_PROCESS_ACCOUNT
|
Verarbeitung von Kontierungsdaten | ||||
| 64 |
MEOUTBADI_PROCESS_HEADER REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 65 |
MEOUTBADI_PROCESS_HEADER REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 66 |
MEOUTBADI_PROCESS_HEADER
|
Verarbeitung von Kopfdaten | ||||
| 67 |
MEOUTBADI_PROCESS_ITEM
|
Verarbeitung von Positionsdaten | ||||
| 68 |
MEOUTBADI_PROCESS_ITEM REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Positionsdaten | ||||
| 69 |
MEOUTBADI_PROCESS_ITEM REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Positionsdaten | ||||
| 70 |
MEOUTBADI_PROCESS_SCHEDULE REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Einteilungsdaten | ||||
| 71 |
MEOUTBADI_PROCESS_SCHEDULE REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Einteilungsdaten | ||||
| 72 |
MEOUTBADI_PROCESS_SCHEDULE
|
Verarbeitung von Einteilungsdaten | ||||
| 73 |
MEOUT_DEBUG REFERENCE(IM_AUTOMATIC) TYPE MMPUR_BOOL
|
Debug | ||||
| 74 |
MEOUT_DEBUG REFERENCE(IM_ON) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Debug | ||||
| 75 |
MEOUT_OUTLAGRMNTS_GETITEMLIST
|
Rahmenvertragspositionen ermitteln | ||||
| 76 |
MEOUT_OUTLAGRMNTS_GETITEMLIST VALUE(I_READ_EMPTY_PLANT) TYPE MMPUR_BOOL OPTIONAL
|
Rahmenvertragspositionen ermitteln | ||||
| 77 |
MEPERS_START_ITEM_PROP
|
Popup Vorschlagswerte Position | ||||
| 78 |
MEPERS_START_ITEM_PROP REFERENCE(EX_SAVESETUP) TYPE MMPUR_BOOL
|
Popup Vorschlagswerte Position | ||||
| 79 |
MEPERS_START_POPUP
|
Popup Personalisierung starten | ||||
| 80 |
MEPERS_START_POPUP REFERENCE(EX_SAVESETUP) TYPE MMPUR_BOOL
|
Popup Personalisierung starten | ||||
| 81 |
MEPOBADIEX_SET_DATA REFERENCE(IM_PHYSICAL_DELETE_REQUEST) TYPE MMPUR_BOOL OPTIONAL
|
Kundeneigene Daten setzen | ||||
| 82 |
MEPOBADI_CHANGE_CONF_CAT
|
Änderung Bestätigungstyp | ||||
| 83 |
MEPOBADI_CHDOC_ACTIVE VALUE(EX_DOC_LINKS) TYPE MMPUR_BOOL
|
Aktivierung sonstiger Änderungsbelegfortschreibungen | ||||
| 84 |
MEPOBADI_CHDOC_ACTIVE VALUE(EX_COMPONENTS) TYPE MMPUR_BOOL
|
Aktivierung sonstiger Änderungsbelegfortschreibungen | ||||
| 85 |
MEPOBADI_CHDOC_ACTIVE VALUE(EX_DOC_COND) TYPE MMPUR_BOOL
|
Aktivierung sonstiger Änderungsbelegfortschreibungen | ||||
| 86 |
MEPOBADI_CHDOC_ACTIVE VALUE(EX_IMPORT) TYPE MMPUR_BOOL
|
Aktivierung sonstiger Änderungsbelegfortschreibungen | ||||
| 87 |
MEPOBADI_CHECK REFERENCE(IM_HOLD) TYPE MMPUR_BOOL
|
Closing Check | ||||
| 88 |
MEPOBADI_CHECK REFERENCE(CH_FAILED) TYPE MMPUR_BOOL
|
Closing Check | ||||
| 89 |
MEPOBADI_CHECK
|
Closing Check | ||||
| 90 |
MEPOBADI_CHECK REFERENCE(IM_PARK) TYPE MMPUR_BOOL OPTIONAL
|
Closing Check | ||||
| 91 |
MEPOBADI_CHOICE_OBLIGO
|
Vergleich der Kopfdaten für BAnf-Obligo-Fortschreibung | ||||
| 92 |
MEPOBADI_CONFIRMATION REFERENCE(EX_ACTIVE) TYPE MMPUR_BOOL
|
Bestätigungen aktivieren | ||||
| 93 |
MEPOBADI_CONFIRMATION
|
Bestätigungen aktivieren | ||||
| 94 |
MEPOBADI_FINALIZE REFERENCE(EX_CHANGED) TYPE MMPUR_BOOL
|
Beleg ändern vor dem Check | ||||
| 95 |
MEPOBADI_LAYOUT_TITLEBAR REFERENCE(IM_UNCOMPLETE) TYPE MMPUR_BOOL
|
Change Title Bar | ||||
| 96 |
MEPOBADI_OPEN REFERENCE(CH_VALID) TYPE MMPUR_BOOL
|
Open a Purchase Order | ||||
| 97 |
MEPOBADI_OPEN
|
Open a Purchase Order | ||||
| 98 |
MEPOBADI_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL
|
Open a Purchase Order | ||||
| 99 |
MEPOBADI_PROCESS_KOMK VALUE(CH_CUST_IMPL) TYPE MMPUR_BOOL
|
Processing of Header Data for Price Determination (KOMK) | ||||
| 100 |
MEPOBADI_PROCESS_KOMP VALUE(CH_CUST_IMPL) TYPE MMPUR_BOOL
|
Processing of Item Data for Price Determination (KOMP) | ||||
| 101 |
MEPO_DOC_ACCOUNTING_GET
|
Holen einer Kontierung aus SAPMM06E | ||||
| 102 |
MEPO_DOC_ACC_GET_REPETITION REFERENCE(EX_ON_FOR_THIS) TYPE MMPUR_BOOL
|
Info bezüglich Kontierungswiederholung | ||||
| 103 |
MEPO_DOC_ACC_GET_REPETITION REFERENCE(EX_ON_FOR_OTHERS) TYPE MMPUR_BOOL
|
Info bezüglich Kontierungswiederholung | ||||
| 104 |
MEPO_DOC_ACC_SET_REPETITION REFERENCE(IM_ON) TYPE MMPUR_BOOL OPTIONAL
|
Setzen Kontierungswiederholung | ||||
| 105 |
MEPO_DOC_ACC_SET_REPETITION REFERENCE(IM_FOR_ALL) TYPE MMPUR_BOOL OPTIONAL
|
Setzen Kontierungswiederholung | ||||
| 106 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_PARKING_ALLOWED_FINAL) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 107 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_PARKING_ALLOWED_PH) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 108 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_HOLDING_ALLOWED_PH) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 109 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_PARKING_ALLOWED) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 110 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_PARKING_ALLOWED_FINAL_PH) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 111 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_PARKHOLD_ACTIVE) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 112 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_UNCOMPLETE) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 113 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_HOLDING_ALLOWED_FINAL_PH) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 114 |
MEPO_DOC_GET_TRANSACTION_STATE REFERENCE(EX_NEUDRUCK) TYPE MMPUR_BOOL
|
Transaktionsstatus besorgen | ||||
| 115 |
MEPO_DOC_ITEM_GET
|
Holen der Position aus SAPMM06E | ||||
| 116 |
MEPO_DOC_SCHEDULE_GET
|
Holen von einer Einteilung aus SAPMM06E | ||||
| 117 |
MEREQBADI_BAPI REFERENCE(CH_TESTRUN) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Bestellanforderungs-BAPI | ||||
| 118 |
MEREQBADI_CHECK REFERENCE(CH_FAILED) TYPE MMPUR_BOOL
|
Abschlusspüfung | ||||
| 119 |
MEREQBADI_CHECK
|
Abschlusspüfung | ||||
| 120 |
MEREQBADI_CHECK REFERENCE(IM_PARK) TYPE MMPUR_BOOL OPTIONAL
|
Abschlusspüfung | ||||
| 121 |
MEREQBADI_CHECK REFERENCE(IM_HOLD) TYPE MMPUR_BOOL
|
Abschlusspüfung | ||||
| 122 |
MEREQBADI_CHOICE_OBLIGO VALUE(EX_NO_REQ_COMMIT) TYPE MMPUR_BOOL
|
Deaktivierung BAnf-Obligo-Generierung | ||||
| 123 |
MEREQBADI_CHOICE_OBLIGO
|
Deaktivierung BAnf-Obligo-Generierung | ||||
| 124 |
MEREQBADI_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL
|
Öffnen einer Bestellanforderung | ||||
| 125 |
MEREQBADI_OPEN REFERENCE(CH_VALID) TYPE MMPUR_BOOL
|
Öffnen einer Bestellanforderung | ||||
| 126 |
MEREQBADI_OPEN
|
Öffnen einer Bestellanforderung | ||||
| 127 |
MEREQBADI_PROCESS_ACCOUNT REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kontierungsdaten | ||||
| 128 |
MEREQBADI_PROCESS_ACCOUNT REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kontierungsdaten | ||||
| 129 |
MEREQBADI_PROCESS_HEADER REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 130 |
MEREQBADI_PROCESS_HEADER REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 131 |
MEREQBADI_PROCESS_ITEM REFERENCE(IM_CUST) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 132 |
MEREQBADI_PROCESS_ITEM REFERENCE(IM_IBS) TYPE MMPUR_BOOL OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 133 |
MEREQBADI_SOURCING
|
Automatic selection for external sourcing | ||||
| 134 |
MEREQBADI_SOURCING REFERENCE(EV_EXT_SOURCING) TYPE MMPUR_BOOL
|
Automatic selection for external sourcing | ||||
| 135 |
MEREQS_STATISTICS_PROCESS REFERENCE(IM_INIT) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Update Banfstatistik | ||||
| 136 |
MEREQS_STATISTICS_PROCESS REFERENCE(IM_NO_AUTHORITY) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Update Banfstatistik | ||||
| 137 |
MEREQS_STATISTICS_PROCESS
|
Update Banfstatistik | ||||
| 138 |
MEREQ_DEBUG REFERENCE(IM_ON) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Debug | ||||
| 139 |
MEREQ_DEBUG REFERENCE(IM_AUTOMATIC) TYPE MMPUR_BOOL
|
Debug | ||||
| 140 |
MEX_CHECK_BWTAR REFERENCE(IM_UMLAG) TYPE MMPUR_BOOL
|
Bewertungsart pruefen | ||||
| 141 |
MEX_CHECK_LFA1 REFERENCE(IM_XCPDK) TYPE MMPUR_BOOL
|
Lieferant prüfen, Status LFA1 | ||||
| 142 |
MEX_CHECK_LFDAT REFERENCE(IM_KALEN) TYPE MMPUR_BOOL
|
Check Delivery Date | ||||
| 143 |
MEX_CHECK_MT06E_MTART REFERENCE(IM_BSTYP) TYPE MMPUR_BOOL
|
Prüfen Materialart | ||||
| 144 |
MEX_CHECK_NUMBER REFERENCE(IM_ENQKZ) TYPE MMPUR_BOOL
|
Nummernvergabe prüfen | ||||
| 145 |
MEX_CHECK_NUMBER_PO REFERENCE(IM_ENQKZ) TYPE MMPUR_BOOL
|
Nummernvergabe bei Einkaufsbelegen prüfen | ||||
| 146 |
MEX_INIT_TRANSAKTION REFERENCE(CH_CATTKZ) TYPE MMPUR_BOOL
|
Transaktionsdaten setzen | ||||
| 147 |
MEX_READ_MATERIAL_CHARGE REFERENCE(IM_WA) TYPE MMPUR_BOOL
|
Lesen Chargensegment | ||||
| 148 |
MEX_SPERREN_BAN REFERENCE(IM_MESS) TYPE MMPUR_BOOL
|
Banf sperren | ||||
| 149 |
MEX_WAERS REFERENCE(IM_INPUT_CHECK) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Check Currency | ||||
| 150 |
ME_CCP_ACTIVE_CHECK
|
Prüfen ob CCP-Prozeß aktiv ist | ||||
| 151 |
ME_COMM_CHECK_RETURN
|
Checking of commitments for return items | ||||
| 152 |
ME_COMM_STO_ACTIVE_CHECK
|
Check Commitments for Stock Transfer Order | ||||
| 153 |
ME_COMPONENTS_EXTERNAL_PROC
|
Komponenten zur Verbuchung hinsichtlich BAPI vorbereiten | ||||
| 154 |
ME_CONFIRMATION_CHECK_QUANTITY REFERENCE(I_NEW_CONF) TYPE MMPUR_BOOL DEFAULT ' '
|
Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition | ||||
| 155 |
ME_CONFIRMATION_TABLES
|
Bereitstellen der internen Tabellen XEKES und YEKES für die Verbuchung | ||||
| 156 |
ME_COPY_TIME_DEP_CONDITIONS REFERENCE(EX_SUCCESS) TYPE MMPUR_BOOL
|
Kopieren Stammkonditionen aus Vorlagebeleg (Rahmenvertrag/Angebot) | ||||
| 157 |
ME_COPY_TIME_DEP_COND_INFOREC REFERENCE(EX_SUCCESS) TYPE MMPUR_BOOL
|
Kopieren Stammkonditionen aus Infosatz | ||||
| 158 |
ME_CREATE_REQUISITION_EXT
|
Triggering of posting of externally created purchase requisition | ||||
| 159 |
ME_CREATE_TIME_DEP_COND_EXT
|
Erzeugung von Stammkonditionen von externer Quelle | ||||
| 160 |
ME_CREATE_TIME_DEP_COND_RFQ REFERENCE(EX_SUCCESS) TYPE MMPUR_BOOL
|
Erzeugen Stammkonditionen aus Belegkonditionen eines Angebots | ||||
| 161 |
ME_DP_CLEARING
|
Clearing (Offsetting) of Down Payments and Payment Requests | ||||
| 162 |
ME_FILL_KOMK_PO
|
Füllen der Kommunikationsstrukturen für Konditionen im Einkaufsbeleg | ||||
| 163 |
ME_FILL_KOMP_PO
|
Füllen der KOMP für Einkaufsbelege | ||||
| 164 |
ME_GET_TIME_DEP_COND REFERENCE(IV_OPEN) TYPE MMPUR_BOOL OPTIONAL
|
Lesen der Stammkonditionen zu einem Rahmenvertrag | ||||
| 165 |
ME_LOG_DIALOG VALUE(IM_AMODAL) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Interface Anwendungs-Log: Display | ||||
| 166 |
ME_LOG_DIALOG VALUE(IM_POPUP) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Interface Anwendungs-Log: Display | ||||
| 167 |
ME_LOG_READ
|
Interface Anwendungs-Log: Log zur Einkaufsbelegnummer lesen | ||||
| 168 |
ME_PO_CONFIRM
|
Bestellpositionen bestätigen | ||||
| 169 |
ME_PROCESS_REQUISITIONS
|
Bestellanforderungen umsetzen | ||||
| 170 |
ME_RELEASE_PURCHASE_DOCUMENT
|
Anzeigen eines Einkaufsbeleges | ||||
| 171 |
ME_RELEASE_REQUISITION
|
Process Purchase Requisition | ||||
| 172 |
ME_RELEASE_REQUISITION REFERENCE(IM_WF) TYPE MMPUR_BOOL OPTIONAL
|
Process Purchase Requisition | ||||
| 173 |
ME_REP_GET_TABLE_MANAGER
|
Factory für generische Tabellen erzeugen | ||||
| 174 |
ME_REP_START_VIA_TABLE_MANAGER REFERENCE(IM_SEL) TYPE MMPUR_BOOL DEFAULT MMPUR_NO
|
Reportingframework starten | ||||
| 175 |
ME_REP_START_VIA_TABLE_MANAGER REFERENCE(EX_EXIT) TYPE MMPUR_BOOL
|
Reportingframework starten | ||||
| 176 |
ME_REQUISITION_EXT VALUE(I_COPY_SERNOS) TYPE MMPUR_BOOL DEFAULT 'X'
|
Enter and check purchase requisition from other application areas | ||||
| 177 |
ME_STATISTICS_EBAN_RKO
|
Obligoverwaltung für Bestellanforderungen | ||||
| 178 |
ME_UPDATE_ITEM_DELIVERY
|
Fortschreiben der versandspezifischen Daten zur Umlagerungsposition | ||||
| 179 |
ML_INVOICING_SCHEDULE_READ
|
Liest den Rechnungsplan | ||||
| 180 |
MMPUROCI_PRODUCT_SEARCH REFERENCE(IMD_INIT_CALL) TYPE MMPUR_BOOL OPTIONAL
|
Produktsuche in einem externen Web-Service | ||||
| 181 |
MMPUR_CONF_DEBUG REFERENCE(IM_ON) TYPE MMPUR_BOOL DEFAULT MMPUR_YES
|
Regeln der Bestätigung visualsieren | ||||
| 182 |
MMPUR_CONF_DEBUG REFERENCE(IM_AUTOMATIC) TYPE MMPUR_BOOL
|
Regeln der Bestätigung visualsieren | ||||
| 183 |
MMPUR_GET_SERNO_MANAGER REFERENCE(IM_FINISH) TYPE MMPUR_BOOL OPTIONAL
|
Serial Number Manager | ||||
| 184 |
MMPUR_GET_SERNO_MANAGER REFERENCE(IM_NO_INIT) TYPE MMPUR_BOOL OPTIONAL
|
Serial Number Manager | ||||
| 185 |
MMPUR_ORSP_READ_DEL_PEKES VALUE(IV_COMMIT_WAIT) TYPE MMPUR_BOOL OPTIONAL
|
Löschen Geparkter Bestätigungen via RFC | ||||
| 186 |
MMPUR_ORSP_READ_DEL_PEKES VALUE(IV_NO_COMMIT) TYPE MMPUR_BOOL OPTIONAL
|
Löschen Geparkter Bestätigungen via RFC | ||||
| 187 |
MMPUR_ORSP_READ_DEL_PEKES VALUE(IV_DELETE_LABNR) TYPE MMPUR_BOOL OPTIONAL
|
Löschen Geparkter Bestätigungen via RFC | ||||
| 188 |
MMPUR_PO_READ_FROM_ARCHIVE REFERENCE(IM_READ_ONLY_HEADER) TYPE MMPUR_BOOL OPTIONAL
|
Lesen der Bestellung aus dem Archiv (über Index) | ||||
| 189 |
MM_DELIVERY_ADDRESS_INIT REFERENCE(IM_NO_REFRESH) TYPE MMPUR_BOOL DEFAULT SPACE
|
Aufbauen der Tabelle mit den Adressfeldern aller Positionen | ||||
| 190 |
MM_DELIVERY_ADDRESS_INSERT REFERENCE(IV_EXT_CALL) TYPE MMPUR_BOOL OPTIONAL
|
Anlegen/Ändern von Anlieferadressen über BAPI | ||||
| 191 |
MM_DELIVERY_ADDRESS_INSERT REFERENCE(IM_CHECK) TYPE MMPUR_BOOL DEFAULT SPACE
|
Anlegen/Ändern von Anlieferadressen über BAPI | ||||
| 192 |
MM_GET_VENDORS_FOR_RFQ REFERENCE(EX_EXIT) TYPE MMPUR_BOOL
|
Lieferanten für Anfragebearbeitung selektieren | ||||
| 193 |
MM_PROPOSE_DOC_TYPE REFERENCE(IM_NO_EXIT) TYPE MMPUR_BOOL OPTIONAL
|
Belegart vorschlagen | ||||
| 194 |
MM_PROPOSE_DOC_TYPE REFERENCE(IM_GPSTYP) TYPE MMPUR_BOOL
|
Belegart vorschlagen | ||||
| 195 |
MSR_GET_DATA REFERENCE(EV_RELEASABLE) TYPE MMPUR_BOOL
|
Get MSR data of MSR_MEPO function group | ||||
| 196 |
MSR_GET_DATA REFERENCE(EV_MSR_ORDER) TYPE MMPUR_BOOL
|
Get MSR data of MSR_MEPO function group | ||||
| 197 |
MSR_PROCESS_PO_CHECK REFERENCE(IR_HOLD) TYPE MMPUR_BOOL DEFAULT ABAP_FALSE
|
Check Header and Item Data of MSR Order | ||||
| 198 |
MSR_PROCESS_PO_CHECK REFERENCE(CV_FAILED) TYPE MMPUR_BOOL
|
Check Header and Item Data of MSR Order | ||||
| 199 |
MSR_PROCESS_PO_CHECK
|
Check Header and Item Data of MSR Order | ||||
| 200 |
MSR_PROCESS_PO_OPEN
|
Open MSR Order | ||||
| 201 |
MSR_PROCESS_PO_OPEN REFERENCE(CV_DISPLAY_ONLY) TYPE MMPUR_BOOL
|
Open MSR Order | ||||
| 202 |
MSR_PROCESS_PO_PROCESS_HEADER
|
Process Header Data of MSR Order | ||||
| 203 |
MSR_PROCESS_PO_PROCESS_ITEM
|
Process Item Data of MSR Order | ||||
| 204 |
MSR_SET_DATA REFERENCE(IV_RELEASABLE) TYPE MMPUR_BOOL OPTIONAL
|
Set MSR data in MSR_MEPO function group | ||||
| 205 |
MS_CALCULATE_SERVICE_TAXES
|
Berechnet Steuern für Leistungen mit Daten aus MEPO | ||||
| 206 |
MS_FILL_SAVETABS_FOR_SAVE
|
Füllen der Schnittstelle für die Verbuchung (Tabellen der Planleistungen) | ||||
| 207 |
MS_GET_ACC_FOR_TAXES_LIMITS
|
Holt Kontierungsdaten der Limits zur Steuerberechnung | ||||
| 208 |
MS_READ_SERVICE_BUFFER REFERENCE(CV_CHANGED_LIM) TYPE MMPUR_BOOL
|
Read services from Buffer | ||||
| 209 |
MS_READ_SERVICE_BUFFER REFERENCE(CV_CHANGED_SRV) TYPE MMPUR_BOOL
|
Read services from Buffer | ||||
| 210 |
WB2_CHECK_BWTAR REFERENCE(I_UMLAG) TYPE MMPUR_BOOL DEFAULT ' '
|
Bewertungsart pruefen | ||||
| 211 |
WB2_PO_PROCESS_AND_MAINTAIN
|
Verarbeiten der Bestelldaten | ||||
| 212 |
WB2_PROCESS_IV_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL OPTIONAL
|
Global Trade: open PO | ||||
| 213 |
WB2_PROCESS_PO_CHECK REFERENCE(CH_FAILED) TYPE MMPUR_BOOL
|
Global Trade: open PO | ||||
| 214 |
WB2_PROCESS_PO_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL
|
Global Trade: open PO | ||||
| 215 |
WB2_PROCESS_SO_DELETE REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL OPTIONAL
|
Global Trade: open PO | ||||
| 216 |
WB2_PROCESS_SO_OPEN REFERENCE(CH_DISPLAY_ONLY) TYPE MMPUR_BOOL OPTIONAL
|
Global Trade: open PO | ||||
| 217 |
WB2_SET_DEL_FLAG_FOR_PO
|
Global Trade; Löschen von Bestellungen | ||||
| 218 |
WB2_SET_REL_FLAG_FOR_PO
|
Global Trade; Löschen von Bestellungen |