Where Used List (Function Module) for SAP ABAP Data Element VGPOS (Item number of the reference item)
SAP ABAP Data Element
VGPOS (Item number of the reference item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | ![]() |
![]() |
![]() |
2 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
![]() |
![]() |
3 | ![]() |
/NFM/INVOICE_CHECK_EXIT REFERENCE(I_VGPOS) TYPE VBRP-VGPOS
|
Prüfung auf NE-Fakturasperre mit Positionslöschung | ![]() |
![]() |
![]() |
4 | ![]() |
/NFM/INVOICE_ORDERPOS_COPY REFERENCE(I_VGPOS) TYPE VBRP-VGPOS
|
Kopieren der NE-Daten für Faktura | ![]() |
![]() |
![]() |
5 | ![]() |
/NFM/ORDERPOS_COPY REFERENCE(I_VGPOS) LIKE VBRP-VGPOS
|
Kopieren /NFM/TORDERPOS-Positionen | ![]() |
![]() |
![]() |
6 | ![]() |
/SAPHT/SW_BUMP_SET_DELIVERY VALUE(I_FXLIPS_VGPOS) LIKE LIPS-VGPOS
|
Copy bump flag to delivery item | ![]() |
![]() |
![]() |
7 | ![]() |
/SAPHT/SW_BUMP_SET_SALESORDER VALUE(I_FXVBAP_VGPOS) LIKE VBAP-VGPOS
|
Check and set bump status | ![]() |
![]() |
![]() |
8 | ![]() |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ![]() |
![]() |
![]() |
9 | ![]() |
/SPE/DETERMINE_BILLING_DOCS
|
Find corresponding Billing Documents | ![]() |
![]() |
![]() |
10 | ![]() |
/SPE/OUTB_DELIVERY_CHANGE_STO
|
Change Direct Outbound Deliveries from STO in ERP | ![]() |
![]() |
![]() |
11 | ![]() |
BLGL02_GET_ASN_SUM VALUE(IV_VGPOS) TYPE VGPOS
|
Berechnung Bestell-, WE-Menge in BasisME im Zeitraum | ![]() |
![]() |
![]() |
12 | ![]() |
BORWE_MDIFF_KZ_POPUP REFERENCE(I_VGPOS) TYPE LIPS-VGPOS
|
Mengendifferenzenkenzeichen für die User anbieten | ![]() |
![]() |
![]() |
13 | ![]() |
BOS_SELECTIONSCREEN_CLEARING REFERENCE(POSNR) LIKE VBAP-VGPOS
|
Allocation with Invoice | ![]() |
![]() |
![]() |
14 | ![]() |
CPE_CHECK_BILLING_BLOCK_SD REFERENCE(IV_REF_ITEM) TYPE VGPOS
|
CPE - Check, if Billing Block is required for SD Document | ![]() |
![]() |
![]() |
15 | ![]() |
CPE_ERP_GET_QUANTITY_DATA
|
CPE in ERP: Get quantity conversion data | ![]() |
![]() |
![]() |
16 | ![]() |
DPBP_RELEVANCE_CHECK REFERENCE(I_VGPOS) TYPE VBRP-VGPOS
|
Check: ist Position relevant für Anzahlungen über DP90 | ![]() |
![]() |
![]() |
17 | ![]() |
ISUT_CHECK_CURRENCY_SD_COLLECT VALUE(I_POSNR_REF) LIKE LIPS-VGPOS OPTIONAL
|
IS-U/T Prüfung Währung (SD Auftrag/Lieferung) für IS-U Faktura (Sammeln) | ![]() |
![]() |
![]() |
18 | ![]() |
ISUT_CHECK_PAYER_SD_COLLECT VALUE(I_POSNR_REF) LIKE LIPS-VGPOS OPTIONAL
|
IS-U/T Prüfung Regulier aktiv (Auftrag/Lieferung) IS-U Faktura (Sammeln) | ![]() |
![]() |
![]() |
19 | ![]() |
JIT08_CHECK_JIT_INVOICE
|
Prüfen der Fakturapositionen auf einen JIT-Bezug | ![]() |
![]() |
![]() |
20 | ![]() |
J_1B_SD_NFE_CONTINGENCY_READ REFERENCE(IV_VGPOS) TYPE VGPOS
|
Read contingency status from previous NF using SD document flow | ![]() |
![]() |
![]() |
21 | ![]() |
J_1B_SD_NFTYPE_DET REFERENCE(IV_VGPOS) LIKE VBRP-VGPOS OPTIONAL
|
Nota Fiscal Type Determination | ![]() |
![]() |
![]() |
22 | ![]() |
J_1I7_USEREXIT_REDETER_EXC_VAL REFERENCE(VGPOS) TYPE VGPOS OPTIONAL
|
Redetermine Excise values | ![]() |
![]() |
![]() |
23 | ![]() |
J_3G_CO_FIX VALUE(SD_POSNR) LIKE VBRP-VGPOS
|
Determine Fix CO Object | ![]() |
![]() |
![]() |
24 | ![]() |
J_3G_ORG_CHECK VALUE(SD_POSNR) LIKE VBRP-VGPOS
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
![]() |
![]() |
25 | ![]() |
J_3G_ORG_UMLENKEN VALUE(SD_POSNR) LIKE VBRP-VGPOS
|
Find CO Object Using Reassignment Table J_3GUMLENK | ![]() |
![]() |
![]() |
26 | ![]() |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(VGPOS) TYPE VBRP-VGPOS OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | ![]() |
![]() |
![]() |
27 | ![]() |
J_7L_BELEGFLUSS_DATUM REFERENCE(VGPOS) TYPE VBRP-VGPOS OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | ![]() |
![]() |
![]() |
28 | ![]() |
LE_ATP_RV_REQ_DELETE_BY_NUMBER VALUE(POS_ALT) LIKE LIPS-VGPOS
|
Treiberfunktion für LV03V Aufruf aus dem Lieferpool | ![]() |
![]() |
![]() |
29 | ![]() |
LE_ATP_SPECIAL_STOCK_DETERMINE VALUE(IF_VGPOS) LIKE LIPS-VGPOS
|
Sonderbestandsermittlung | ![]() |
![]() |
![]() |
30 | ![]() |
OI0_DELIVERY_MERGE_QUANT REFERENCE(I_VGPOS) TYPE LIPS-VGPOS
|
Merge changed fields into the relevant structures and to trigger QCI | ![]() |
![]() |
![]() |
31 | ![]() |
OIB_SD_CHECK_GET_UOM_INVOICE VALUE(IF_VGPOS) LIKE KOMP-VGPOS
|
HPM-ASTM check Price Condition UoM was calculated and get respective qty | ![]() |
![]() |
![]() |
32 | ![]() |
OIB_SD_COLLECT_UOM VALUE(IF_VGPOS) LIKE LIPS-VGPOS OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within SD | ![]() |
![]() |
![]() |
33 | ![]() |
OIB_SD_INTERFACE_NEW VALUE(IF_VGPOS) LIKE LIPS-VGPOS
|
IS-OIL interface for deliveries | ![]() |
![]() |
![]() |
34 | ![]() |
OIB_SD_MV50A_INTERFACE VALUE(IF_VGPOS) LIKE LIPS-VGPOS
|
IS-OIL interface for deliveries | ![]() |
![]() |
![]() |
35 | ![]() |
OIB_SD_SEND_TO_QCI_SCREEN REFERENCE(IF_VGPOS) LIKE LIPS-VGPOS
|
Send dlv. appendices to QCI subscreen | ![]() |
![]() |
![]() |
36 | ![]() |
OIB_SD_TAS_FILL_LFIMG_VRKME_OW REFERENCE(IV_VGPOS) TYPE VGPOS
|
Fill Delivery Quantity and Sales UoM from TAS Data | ![]() |
![]() |
![]() |
37 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(REF_DOC_ITEM) LIKE VBRP-VGPOS OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
![]() |
![]() |
38 | ![]() |
OIK_EXTERNAL_ASTM_DATA_GET VALUE(I_VGPOS) LIKE LIPS-VGPOS
|
IS-Oil TAS: Get Astm data (parameters and additional uom) from TAS | ![]() |
![]() |
![]() |
39 | ![]() |
QMHU_CHECK_LOT_COLLECTION REFERENCE(I_EBELP) TYPE QMBHU-VGPOS OPTIONAL
|
QM Loszusammenfassung HU-Lose + frühe 04-er | ![]() |
![]() |
![]() |
40 | ![]() |
RV_LOC_ORDER_DATA_DETERMINE VALUE(I_SD_ORDER_LINE_ITEM) LIKE LIPS-VGPOS DEFAULT ' '
|
Dokumentengeschäft: Ermitteln der zu einer Lieferung gehörigen Auftr.daten | ![]() |
![]() |
![]() |
41 | ![]() |
RV_REQ_DELETE_BY_NUMBER VALUE(POS_ALT) LIKE LIPS-VGPOS
|
Delete Delivery Requirements by Number (before Posting, Coll. Process.) | ![]() |
![]() |
![]() |
42 | ![]() |
RV_SALES_DOC_COPYCONTROL_GET VALUE(I_VGPOS) LIKE VBAP-VGPOS DEFAULT '000010'
|
Determine/get copy control for an existing sales document | ![]() |
![]() |
![]() |
43 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_BIL REFERENCE(IV_VGPOS) TYPE VBRP-VGPOS OPTIONAL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
![]() |
![]() |
44 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_REF REFERENCE(IV_VGPOS) TYPE VBRP-VGPOS
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
![]() |
![]() |
45 | ![]() |
SD_BILL_HISTORY_REF_ITEM_GET REFERENCE(IV_VGPOS) TYPE VBRP-VGPOS
|
Zeitliche Abfolge der Fakturen zu einem Referenzbeleg | ![]() |
![]() |
![]() |
46 | ![]() |
SD_RQR_DELIV_ITEM_REPAIR VALUE(E_PZMNG_VGPOS) LIKE LIPS-VGPOS
|
SD_RQR_DELIV_ITEM_REPAIR | ![]() |
![]() |
![]() |
47 | ![]() |
SD_SALES_DOCUMENT_MAINTAIN VALUE(I_VBAP_VGPOS) TYPE VBAP-VGPOS OPTIONAL
|
Pflege eine Vertriebsbeleges über die normalen Pflegebilder | ![]() |
![]() |
![]() |
48 | ![]() |
SHP_MOVE_ADD_PARTNER_TO_HEADER REFERENCE(IF_VGPOS) LIKE LIPS-VGPOS
|
Zusätzlichen Partner in Lieferkopf übernehmen | ![]() |
![]() |
![]() |
49 | ![]() |
SRS_PDC_GM_SHOW_ITEMS REFERENCE(MAX_EBELP) TYPE WOSE_ITEMS-EBELP
|
SAP Retail Store: Anzeigen der Positionen Warenbewegungen vom MDE | ![]() |
![]() |
![]() |
50 | ![]() |
SRS_PDC_GR_POSITION_CUM REFERENCE(MAX_EBELP) TYPE WOSE_ITEMS-EBELP
|
SAP Retail Store: Anzeigen der Positionen Warenbewegungen vom MDE | ![]() |
![]() |
![]() |