Where Used List (Function Module) for SAP ABAP Data Element UEPOS (Higher-level item in bill of material structures)
SAP ABAP Data Element
UEPOS (Higher-level item in bill of material structures) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SV_CHANGE_SLOC
|
Change Storage Location of Deliveries for Stock Visibility | ||||
| 2 |
/DSD/SV_RELOAD_POST
|
Create Movement Records for Event Reload/Unload | ||||
| 3 |
/DSD/SV_RL_POST
|
Create Movement Records for Event Final Unload | ||||
| 4 |
/SAPHT/SW_BUMP_ICON_OUTPUT VALUE(I_VBAP_UEPOS) LIKE VBAP-UEPOS
|
Display icon on order screen according to bump flag value (D45) | ||||
| 5 |
/SAPHT/SW_BUMP_SET_SALESORDER VALUE(I_FXVBAP_UEPOS) LIKE VBAP-UEPOS
|
Check and set bump status | ||||
| 6 |
/SAPHT/SW_COPY_CHK_OLD_BUMP VALUE(I_VBAP_UEPOS) LIKE VBAP-UEPOS
|
Prevent copying of old quote bump items | ||||
| 7 |
/SAPHT/SW_COPY_CHK_STATUS VALUE(I_VBAP_UEPOS) LIKE VBAP-UEPOS
|
IS-SW IBASE status management - check status of documents before copying | ||||
| 8 |
FIND_RECEIVING_POINT VALUE(I_UEPOS) LIKE VBAP-UEPOS
|
Findung der Abteilung, Empfangsstelle, Abladestelle | ||||
| 9 |
FKKSD_VBKD_VKONT_DETERMINE REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: Auswahl Vertragskonto (POPUP) und Übernahme in VBKD (kaufm. Daten) | ||||
| 10 |
FKK_KUWEV_TXJCD_ENRICH REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: Tax Juristiction Code aus VKONT in Struktur KUWEV übernehmen | ||||
| 11 |
FKK_VBKD_ENRICHMENT REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: FI-CA Informationen in die kaufmännischen Daten übernehmen | ||||
| 12 |
FKK_VBKD_ENRICHMENT_NEW REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: FI-CA Informationen in die kaufmännischen Daten übernehmen | ||||
| 13 |
FKK_VBKD_VKONT_CHECK REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: Prüfen Vertragskonto in kaufmänn. Daten (Verbindung zu Regulierer) | ||||
| 14 |
FKK_VBKD_VKONT_DETERMINE_NEW REFERENCE(I_UEPOS) LIKE VBAP-UEPOS
|
FI-CA: Auswahl Vertragskonto (POPUP) und Übernahme in VBKD (kaufm. Daten) | ||||
| 15 |
ISM_SD_ORDER_IS_UPOS REFERENCE(IN_UEPOS) TYPE VBAP-UEPOS OPTIONAL
|
IS-M: Ist Position in_posnr eine untergeordnete Position einer Stückliste? | ||||
| 16 |
OI0_DELIVERY_MERGE_QUANT REFERENCE(I_UEPOS) TYPE LIPS-UEPOS
|
Merge changed fields into the relevant structures and to trigger QCI | ||||
| 17 |
OIB_OILBOM_SET_LAST_OB_ITEM_OB REFERENCE(IV_UEPOS) TYPE UEPOS
|
Items of Oil BOM - Set Last Batch Split Item | ||||
| 18 |
OIB_SD_CHECK_TAS_RELEVANCE_OW REFERENCE(IV_LIPS_UEPOS) TYPE UEPOS
|
Check, if Item is TAS relevant | ||||
| 19 |
OIB_SD_COLLECT_UOM VALUE(IF_UEPOS) LIKE LIPS-UEPOS OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within SD | ||||
| 20 |
OIB_SD_INTERFACE_NEW VALUE(IF_UEPOS) LIKE LIPS-UEPOS
|
IS-OIL interface for deliveries | ||||
| 21 |
OIB_SD_MV50A_INTERFACE VALUE(IF_UEPOS) LIKE LIPS-UEPOS
|
IS-OIL interface for deliveries | ||||
| 22 |
OIB_SD_RCV_FROM_QCI_SCREEN REFERENCE(IF_UEPOS) LIKE LIPS-UEPOS
|
Receive results from QCI screen | ||||
| 23 |
OIB_SD_SEND_TO_QCI_SCREEN REFERENCE(IF_UEPOS) LIKE LIPS-UEPOS
|
Send dlv. appendices to QCI subscreen | ||||
| 24 |
OIK_EXTERNAL_ASTM_DATA_GET VALUE(I_UEPOS) LIKE LIPS-UEPOS
|
IS-Oil TAS: Get Astm data (parameters and additional uom) from TAS | ||||
| 25 |
PRS_DMRP_ADDLINE REFERENCE(IV_HEADER_POSNO) TYPE UEPOS OPTIONAL
|
Adds DMRP line | ||||
| 26 |
PRS_LORD_ADD_LINE REFERENCE(IV_HEADER_POS_NUM) TYPE UEPOS OPTIONAL
|
Creates a new line for a category, gives back the posnr | ||||
| 27 |
PRS_LORD_LINE_ADD REFERENCE(IV_HEADER_POS_NUM) TYPE UEPOS OPTIONAL
|
Creates a new line for a category, gives back the posnr | ||||
| 28 |
SD_SALES_ITEM_TYPE_AV_PREPARE VALUE(IMP_UEPOS) LIKE VBAP-UEPOS OPTIONAL
|
Vorbereiten Material für Versandterminierung und Verfügbarkeitspr. | ||||
| 29 |
SERIALPROFILE_CHECK VALUE(VCPOSNR) LIKE VBAP-UEPOS OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ||||
| 30 |
W_45A_CHECK_VARIANTS VALUE(I_UEPOS) LIKE VBAP-UEPOS
|
Varianten d. Sammelartikels prüfen | ||||
| 31 |
W_FRM_SO_DELIVERY_DUE_CHECK
|
Prüfung, ob eine Kundenauftragsposition noch versandfällig ist |