Where Used List (Function Module) for SAP ABAP Data Element VKORG (Sales Organization)
SAP ABAP Data Element
VKORG (Sales Organization) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/LU_LDE_ERMITTELN REFERENCE(VKORG) TYPE VBAK-VKORG
|
Loading units (LU) by computation or online entry | ||||
| 2 |
/BEV2/ED_GET_KUNDENGRUPPE VALUE(I_VKORG) LIKE KNVV-VKORG
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) | ||||
| 3 |
/BEV2/ED_REA_SPARTNER_KDGRP REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
Lesen Sonderpartnerdef. WEMPF zu Kd.Grp. | ||||
| 4 |
/BEV4/PLGETFN VALUE(VKORG) LIKE /BEV4/PLDANFKON-VKORG
|
Zusammenstellen des Dateinamens | ||||
| 5 |
/BEV4/PLINKDN VALUE(VKORG) LIKE /BEV4/PLDANFMEL-VKORG
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | ||||
| 6 |
/BEV4/PLMAT VALUE(VKORG) LIKE MVKE-VKORG
|
Interface: Zugriff Material Pendelliste | ||||
| 7 |
/BEV4/PLMATD VALUE(VKORG) LIKE MVKE-VKORG
|
Interface: Zugriff Material Pendelliste - Keine Prüfungen | ||||
| 8 |
/BEV4/PLPARVW_INKDN VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | ||||
| 9 |
/BEV4/PLPARVW_OBJN VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des Objekts | ||||
| 10 |
/BEV4/PLPARVW_VERL VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des Verleger | ||||
| 11 |
/BEV4/PLSALES VALUE(E_VKORG) LIKE /BEV4/PLDANFORT-VKORG
|
Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge | ||||
| 12 |
/BEV4/PLSALES VALUE(A_VKORG) TYPE /BEV4/PLDANFORT-VKORG
|
Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge | ||||
| 13 |
/BEV4/PLVER VALUE(VKORG) LIKE KNVV-VKORG
|
Interface Zugriff Verleger Pendelliste | ||||
| 14 |
/BEV4/PLVERD VALUE(VKORG) LIKE KNVV-VKORG
|
Interface Zugriff Verleger Pendelliste - Keine Prüfungen | ||||
| 15 |
/DSD/BAPI_VL_GETLIST VALUE(SALES_ORG) TYPE /DSD/BAPI_VC_VPH-SALES_ORG OPTIONAL
|
Select Visit List | ||||
| 16 |
/DSD/BAPI_VP_GETLIST VALUE(SALES_ORG) TYPE /DSD/BAPI_VC_VPH-SALES_ORG OPTIONAL
|
Select Visit Plan | ||||
| 17 |
/DSD/CP_CHECK_ZTERM REFERENCE(IF_VKORG) TYPE VKORG
|
Prüfen der Zahlungsbedingung im Auftrag | ||||
| 18 |
/DSD/CP_READ_SINGLE_CASH_PAY REFERENCE(IF_VKORG) TYPE VKORG OPTIONAL
|
Datensatz aus /DSD/HH_RACOLPAY selektieren | ||||
| 19 |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
|
Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | ||||
| 20 |
/DSD/HH_CHECK_F_SALES_AREA REFERENCE(CF_VKORG) TYPE VKORG
|
Prüfbaustein für Objektnummer | ||||
| 21 |
/DSD/HH_CHECK_S_CUST_VIS_HEAD REFERENCE(CF_NEW_VKORG) TYPE VKORG OPTIONAL
|
Prüfbaustein für Kundenbesuch Kopf | ||||
| 22 |
/DSD/HH_CUSTDAT_BALANCING
|
DSD: Ermitteln optionale Daten für das Abstimmen | ||||
| 23 |
/DSD/ME_GD_CUSTOMER
|
Get Customer Details | ||||
| 24 |
/DSD/ME_GD_VISIT
|
Get Visits | ||||
| 25 |
/DSD/ME_GL_CUSTOMER
|
/DSD/ME_GL_CUSTOMER | ||||
| 26 |
/DSD/ME_GL_VISIT
|
Get Visit List | ||||
| 27 |
/DSD/ME_OC_ATP_PRICING VALUE(I_SALES_ORG) TYPE VKORG OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 28 |
/DSD/OC_ATP_PRICING VALUE(I_SALES_ORG) TYPE VKORG OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 29 |
/DSD/PE_DE_ENGINE VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Pricing: Data Extractor Engine | ||||
| 30 |
/DSD/PR_GET_PROMOTION_FOR_CUST REFERENCE(I_VKORG) TYPE VKORG
|
Get Promotions for Customers | ||||
| 31 |
/DSD/RP_CUST_READ_TSTREAM REFERENCE(I_SALES_ORG) TYPE VKORG DEFAULT SPACE
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | ||||
| 32 |
/DSD/RP_CUST_SUPPRESS_TABSTRIP REFERENCE(I_VKORG) TYPE VKORG
|
Ausschalten von Tabstrips | ||||
| 33 |
/DSD/RP_SUM_CALC_LIKP REFERENCE(VKORG) TYPE LIKP-VKORG
|
Berechnung Materialsummen für Lieferung Kopfdaten | ||||
| 34 |
/DSD/RP_SUM_CALC_LIPS REFERENCE(SALES_ORG) TYPE LIKP-VKORG
|
Berechnung Materialsummen für eine Lieferposition | ||||
| 35 |
/DSD/RP_SUM_CONV_QUANT REFERENCE(I_VKORG) TYPE MVKE-VKORG OPTIONAL
|
Menge in andere Mengeneinheit umrechnen | ||||
| 36 |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | ||||
| 37 |
/DSD/SL_DRVD_CRT_POSTING
|
DSD: Endabstimmung erstellen Fahrerdokumente - Zahlungsverbuchung | ||||
| 38 |
/DSD/SL_FSR_CHECK_DEL_LE REFERENCE(I_VKORG) TYPE VKORG
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion | ||||
| 39 |
/DSD/SL_FSR_CHECK_ORD_LE REFERENCE(I_VKORG) TYPE VKORG
|
DSD Endabstimmungslauf Auftragscheck Listung&Excl | ||||
| 40 |
/DSD/SL_FSR_CRT_SUBITMS REFERENCE(IP_F_VKOKU) TYPE VKORG DEFAULT SPACE
|
BOM explosion with sub-item creation | ||||
| 41 |
/DSD/SL_FSR_CRT_SUBITMS REFERENCE(IP_F_VKORG) TYPE VKORG DEFAULT SPACE
|
BOM explosion with sub-item creation | ||||
| 42 |
/DSD/SL_FSR_GET_SOURCE_PARTNER REFERENCE(IF_VKORG) TYPE VKORG
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 43 |
/DSD/SL_FSR_VSTEL_DETERM REFERENCE(IP_F_VKORG) TYPE VKORG
|
Shipping point determination | ||||
| 44 |
/DSD/SL_FSR_VSTEL_DETERM
|
Shipping point determination | ||||
| 45 |
/DSD/SL_SLD_CALC_DIFF
|
DSD / Abstimmbeleg: Differenzen ermitteln | ||||
| 46 |
/DSD/SL_SLD_QUANT_CALC VALUE(IF_VKORG) TYPE VKORG
|
DSD: Materialsätze verarbeiten | ||||
| 47 |
/DSD/SL_SLD_TG_UPDATE
|
DSD Abstimmung: Ermittlung Toleranzgruppen | ||||
| 48 |
/DSD/VC_MAINT2FCODE_COPY
|
Handle FCODE for copy of visit plan | ||||
| 49 |
/DSD/VC_MAINT2FCODE_SAVE
|
Handle FCODE to save visit plans | ||||
| 50 |
/DSD/VC_MAINT2VL_READ REFERENCE(IP_SALES_ORG) TYPE /DSD/VC_VP_SELECT-SALES_ORG OPTIONAL
|
Read visitplan from database | ||||
| 51 |
/DSD/VC_MAINT2VL_READ3 REFERENCE(IP_SALES_ORG) TYPE /DSD/VC_VP_SELECT-SALES_ORG OPTIONAL
|
Read visitplan from database | ||||
| 52 |
/DSD/VC_MAINT2VP_READ REFERENCE(IP_SALES_ORG) TYPE /DSD/VC_VP_SELECT-SALES_ORG OPTIONAL
|
Read visitplan from database | ||||
| 53 |
/DSD/VC_MAINT2VP_READ3 REFERENCE(IP_SALES_ORG) TYPE /DSD/VC_VP_SELECT-SALES_ORG OPTIONAL
|
Read visitplan from database | ||||
| 54 |
/DSD/VC_REQDATES_GET VALUE(IF_VKORG) TYPE VKORG OPTIONAL
|
Kundentermine Ermitteln | ||||
| 55 |
/DSD/VC_ROUTE_GET REFERENCE(IV_SALES_ORG) TYPE VKORG DEFAULT SPACE
|
Route ermitteln | ||||
| 56 |
/DSD/VC_VLH_CUST_GET REFERENCE(IV_SALES_ORG) TYPE VKORG DEFAULT SPACE
|
Besuchslisten zu Besuchsplantyp und Kunde ermitteln | ||||
| 57 |
/DSD/VC_VPH_CUST_GET REFERENCE(IV_SALES_ORG) TYPE VKORG DEFAULT SPACE
|
Besuchspläne zu Besuchsplantyp und Kunde ermitteln | ||||
| 58 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 59 |
/ISDFPS/FDP_LGORT_CHANGE REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
Ändern von Lagerortdaten | ||||
| 60 |
/ISDFPS/FDP_LGORT_CREATE REFERENCE(I_VKORG) TYPE VKORG DEFAULT SPACE
|
Anlegen eines Lagerortes | ||||
| 61 |
/ISDFPS/MATMAS_PLANT_SLOC REFERENCE(I_VKORG_SOURCE) TYPE VKORG OPTIONAL
|
Werks,- Lagerort- und Buchhaltungsdaten Material kopieren | ||||
| 62 |
/ISDFPS/MATMAS_PLANT_SLOC REFERENCE(I_VKORG_DEST) TYPE VKORG OPTIONAL
|
Werks,- Lagerort- und Buchhaltungsdaten Material kopieren | ||||
| 63 |
/J7L/WF_CHECK_ARTICLE
|
REA: Check Fuba für REA Article | ||||
| 64 |
/J7L/WF_CHECK_PACKAGING
|
REA: Check Fuba für REA Packaging | ||||
| 65 |
/KYK/GET_SALES_AREAS
|
Get Sales Areas | ||||
| 66 |
/MRSS/NW_API_GET_STATUS_TYPE VALUE(IV_VKORG) TYPE VKORG OPTIONAL
|
Read the MRS abstract status mapping | ||||
| 67 |
/MRSS/PM_API_PUSH_FORWARD VALUE(IV_SALES_ORG) TYPE VKORG
|
PM Integration to MRS_NW | ||||
| 68 |
/MRSS/SGU_STATUS_GROUP_GET VALUE(IV_SALEORG) TYPE VKORG
|
MRS: Determine Status Group (and Layer) for Order-Operation | ||||
| 69 |
/NFM/BUS1001006_GET_WEIGTHS REFERENCE(IM_SALES_ORG) TYPE VKORG OPTIONAL
|
/NFM/: NE-Gewichte je Organistaionseinheit -> BAPI Tabellen | ||||
| 70 |
/NFM/MM_MUSSFELDER REFERENCE(I_VKORG) LIKE RMMG1-VKORG OPTIONAL
|
Mußfeldprüfung NE-Felder | ||||
| 71 |
/NFM/MM_PLANEN_HOLEN REFERENCE(I_VKORG) LIKE MVKE-VKORG OPTIONAL
|
Daten aus Änderungsdokumenten für Mat.stamm holen | ||||
| 72 |
/NFM/MM_SET_NF_FLAG REFERENCE(I_VKORG) TYPE VKORG
|
Setzten NF_FLAG in MARC und MVKE | ||||
| 73 |
/NFM/TDEF_DIFF_SELECT REFERENCE(I_ORG) LIKE /NFM/TDEF_DIFF-ORG
|
Lesen eines abweichenden Vorschlagswerts | ||||
| 74 |
/NFM/T_MM_SD_SELECT REFERENCE(E_VKORG) LIKE /NFM/T_MM_SD-VKORG
|
Lesen einer Referenz-VkOrg zur EkOrg | ||||
| 75 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_VKORG) LIKE KOMK-VKORG
|
Agreement Condition change history# | ||||
| 76 |
/SAPHT/DRM_AGREEMENT_DEF_CUST REFERENCE(IV_VKORG) LIKE VBAK-VKORG
|
Agreement: Default customizing | ||||
| 77 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_VKORG) LIKE KOMK-VKORG
|
Agreement Condition change history# | ||||
| 78 |
/SAPHT/DRM_CONVERT_CURRENCY VALUE(I_SALES_ORG) LIKE /SAPHT/DRMHEAD-SALES_ORG OPTIONAL
|
Convert amount from one currency to another | ||||
| 79 |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_SALES_ORG) LIKE /SAPHT/DRMHEAD-SALES_ORG OPTIONAL
|
Currency Conversion for DRM processes | ||||
| 80 |
/SAPHT/DRM_PROFILE_READ VALUE(I_SALES_ORG) LIKE /SAPHT/DRMSTAG-SALES_ORG
|
Reads DRM Profile data from Customer master | ||||
| 81 |
/SAPHT/DRM_READ_PARTNER REFERENCE(I_SALES_ORG) LIKE TVTA-VKORG
|
To Read the Partner Names for Customers | ||||
| 82 |
/SAPHT/DRM_SALESAREA_GET VALUE(E_SALES_ORG) TYPE VKORG
|
Read the Sales Area from the personalization table | ||||
| 83 |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_SLSORG) LIKE KNVP-VKORG
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ||||
| 84 |
/SAPHT/DRM_SDCLAIM_GETLIST_B VALUE(I_SALESORG) TYPE VBAK-VKORG
|
Fetch Claims summary | ||||
| 85 |
/SAPHT/DRM_TRANSMISSION_GET VALUE(I_SALES_ORG) TYPE VBAK-VKORG
|
Fetch Transmission Report Records | ||||
| 86 |
/SAPHT/DRM_WRAP_DTLS_GET VALUE(I_SALESORG) TYPE VBAK-VKORG
|
Function called to retreive information | ||||
| 87 |
/SAPHT/DRM_WRAP_SDCLAIM_OVERVW VALUE(I_SALESORG) TYPE VBAK-VKORG
|
Wrapper fn to get the personalization info and filter the data based on it | ||||
| 88 |
/SAPHT/DRM_WRAP_TRANSMISSION VALUE(I_SALES_ORG) TYPE VBAK-VKORG
|
Wrapper function for transmission report | ||||
| 89 |
/SAPHT/DRM_XN_VALTYPES_GET REFERENCE(I_SALES_ORG) TYPE VKORG OPTIONAL
|
Get the validations to be done based on validations rule | ||||
| 90 |
/SAPHT/SW_EXIT_SAPMV50A_403 VALUE(C_VKORG) LIKE TVKO-VKORG
|
Determine sales area for a delivery document item (D49) | ||||
| 91 |
/SAPHT/SW_NAMED_LIST_CHECK VALUE(DA_VKORG) LIKE TVTA-VKORG
|
Named List of Account Validation | ||||
| 92 |
/SAPHT/SW_SALES_AREA_EXPORT VALUE(I_ORG) LIKE VBAK-VKORG
|
Save sales area / document type info for contract availability checking | ||||
| 93 |
/SAPNEA/SMAPI_ATP_CHECK VALUE(PI_VKORG) LIKE BAPIKNVVKY-SALESORG
|
ATP check | ||||
| 94 |
/SAPNEA/SMAPI_CUSTOMER_CHANGE VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Check personal data of a customer | ||||
| 95 |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(SALESORG) LIKE KNA1VV-VKORG
|
Customer get detail | ||||
| 96 |
/SAPNEA/SMAPI_CUSTOMER_GETDETA VALUE(SALESORG) LIKE KNA1VV-VKORG
|
Customer get detail | ||||
| 97 |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_VKORG) LIKE KNA1VV-VKORG
|
Customer get list | ||||
| 98 |
/SAPNEA/SMAPI_CUSTOMER_GETLIST VALUE(P_VKORG) LIKE KNA1VV-VKORG
|
Customer get list | ||||
| 99 |
/SAPNEA/SMAPI_MATNR_GETLIST VALUE(VKORGI) LIKE MVKE-VKORG OPTIONAL
|
Material get list forSMAPI. and no range table | ||||
| 100 |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_VKORG) LIKE KNA1VV-VKORG OPTIONAL
|
Get the open item list customer can come from other smapi | ||||
| 101 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_SALES_ORG) LIKE BAPISDHD1-SALES_ORG OPTIONAL
|
Get sales order list | ||||
| 102 |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_VKORG) LIKE RF02D-VKORG OPTIONAL
|
Get order type | ||||
| 103 |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_VKORG) LIKE RF02D-VKORG
|
Get Sales area | ||||
| 104 |
/SAPTRX/XIP_LE_SHIPMENT01
|
Function template for setup of info parameters | ||||
| 105 |
/SPE/CHECK_RET_SD_RMA REFERENCE(IP_SALES_ORG) TYPE VKORG
|
Check customizing in /spe/ret_sd_rma | ||||
| 106 |
ADSP_FIND_PLANT VALUE(VKORG) TYPE VKORG
|
Find Delivary Plant for ADSPortal | ||||
| 107 |
ALE_OUTB_DELIVERY_CREATENOREF VALUE(SALESORG) TYPE BAPIDLVCREATEHEADER-SALESORG
|
BAPI -> IDoc: ALE_OUTB_DELIVERY_CREATENOREF | ||||
| 108 |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_VKORG) TYPE KNVV-VKORG OPTIONAL
|
Replikation Kundenänderungen bei Verbuchung | ||||
| 109 |
ANONYMOUS_CUSTOMER_GET VALUE(PI_VKORG) TYPE VKORG OPTIONAL
|
Bestimmung des anonymen Kunden | ||||
| 110 |
ASSIGNMENT_POS_TO_SHOP VALUE(VKORG) LIKE TVKO-VKORG DEFAULT SPACE
|
Anlegen / Ändern / Löschen Zuordnung Sort.-Pos. <-> Filiale | ||||
| 111 |
ASSORTMENT_GET_ASORT_EXC_WREFA VALUE(VKORG) LIKE WRSZ-VKORG DEFAULT SPACE
|
Lesen der Sortimente zu einem Sortimentsnutzer OHNE Berücksichtigung WREFA | ||||
| 112 |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | ||||
| 113 |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln der Sortimentsträger zu einem Kunden | ||||
| 114 |
ASSORTMENT_GET_ASORT_OF_USER VALUE(VKORG) LIKE WRSZ-VKORG DEFAULT SPACE
|
Lesen aller Sortimente zu einem (!) Sortimentsnutzer | ||||
| 115 |
ASSORTMENT_GET_CUST_OF_ASORT VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | ||||
| 116 |
ASSORTMENT_POS_HANDLING VALUE(VKORG) LIKE TVKO-VKORG DEFAULT SPACE
|
Anlegen / Ändern / Löschen Sortiments-Position | ||||
| 117 |
ASSORTMENT_VERSION_A VALUE(VKORG) LIKE TVKO-VKORG DEFAULT SPACE
|
Artikel immer listen - ggf. incl. VZ | ||||
| 118 |
AWU_1320_BUS3007_CREATED VALUE(I_VKORG) LIKE KNVV-VKORG OPTIONAL
|
Kopplung zum FI-Event 00001320 | ||||
| 119 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 120 |
BAPI_ADMGMTCC_GETLIST VALUE(SALESORG) TYPE BAPIBUSISM025_SEL-SALESORG OPTIONAL
|
IS-M/AM: Select Content Component BAPI | ||||
| 121 |
BAPI_ADMGMTCOA_GETLIST VALUE(SALESORG) TYPE BAPIBUSISM012_HEAD-SALESORG
|
IS-M/AM: BAPI Select Contract | ||||
| 122 |
BAPI_ADMGMTSOEXT_CREATE VALUE(SALESORG) TYPE BAPIBUSISM008_HEAD-SALESORG OPTIONAL
|
IS-M/AM: BAPI Create Sales Document in External System | ||||
| 123 |
BAPI_ADMGMTSO_GETLIST VALUE(SALESORG) TYPE BAPIBUSISM008_SEL-SALESORG OPTIONAL
|
IS-M: BAPI Select Sales Document | ||||
| 124 |
BAPI_ADV_MED_GET_SALES_AREA VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG
|
Read Sales Area for a Product Catalog | ||||
| 125 |
BAPI_CARRIERSETTLEMENT_IF_SET VALUE(SALES_ORGANIZATIONIN) TYPE BAPIJLHDEXTINTERFACE-SALESORG
|
IS-M: Copy Home Delivery Settlement Quantities from External Interface | ||||
| 126 |
BAPI_CREDITCARD_AUTHORIZATION VALUE(SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
Credit Card Authorization | ||||
| 127 |
BAPI_CUSTOMER_CHANGEFROMDATA VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only for ONLINE store!!! Customer: Change Customer | ||||
| 128 |
BAPI_CUSTOMER_CHANGEFROMDATA1 VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only for ONLINE Store!!! Check Personal Data of a Customer | ||||
| 129 |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG
|
Check valid customer number | ||||
| 130 |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
Check customer password | ||||
| 131 |
BAPI_CUSTOMER_EXISTENCECHECK VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
Check Customer Existence | ||||
| 132 |
BAPI_CUSTOMER_GETDETAIL VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only for ONLINE Store!!! Customer: Read Customer | ||||
| 133 |
BAPI_CUSTOMER_GETDETAIL1 VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ||||
| 134 |
BAPI_CUSTOMER_SEARCH VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only for ONLINE Store!!! Customer: Find Customer Number | ||||
| 135 |
BAPI_CUSTOMER_SEARCH1 VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | ||||
| 136 |
BAPI_CUST_SAREAS_MATERIALS_GET VALUE(SPECIFIC_SALESORGANISATION) LIKE BAPIKNVVKY-SALESORG OPTIONAL
|
Create List of Materials for the Sales Areas of a Customer | ||||
| 137 |
BAPI_MATERIAL_GETALL VALUE(SALESORGANISATION) LIKE BAPI_MVKE_GA-SALES_ORG OPTIONAL
|
Wrapper for BAPI for Reading Material Data | ||||
| 138 |
BAPI_MATERIAL_GET_ALL VALUE(SALESORG) LIKE BAPI_MVKE_GA-SALES_ORG OPTIONAL
|
BAPI for Reading Material Data | ||||
| 139 |
BAPI_MATERIAL_GET_PRODUCTHIER VALUE(SALES_ORGANIZATION) LIKE BAPI_SDVTBER-SALES_ORG OPTIONAL
|
BAPI Material Get Product Hierarchy () | ||||
| 140 |
BAPI_OUTB_DELIVERY_CREATENOREF VALUE(SALESORG) TYPE BAPIDLVCREATEHEADER-SALESORG
|
Generates Delivery Without Reference | ||||
| 141 |
BAPI_SALESORDER_GETLIST VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG
|
Sales order: List of all Orders for Customer | ||||
| 142 |
BAPI_SALESORDER_GETLISTBOS VALUE(SALESORGANIZATION) LIKE BAPIORDERS-SALES_ORG
|
Sales Order with BOS: List of all Orders for Customer | ||||
| 143 |
BAPI_SALESORG_EXIST VALUE(SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
Sales Organization: Existence Check | ||||
| 144 |
BAPI_SALESORG_GET_DETAIL VALUE(SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
Sales Organization: Display Data | ||||
| 145 |
BAPI_SALESORG_OFFICE_EXIST VALUE(SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
Sales Organization / Sales Office: Existence Check | ||||
| 146 |
BAPI_SDAREA_EXIST VALUE(SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
SD Area: Existence Check | ||||
| 147 |
BAPI_SDAREA_GET_LIST VALUE(SALESORGANISATION) LIKE BAPISDORG-SALESORG OPTIONAL
|
SD Area: Possible Entries | ||||
| 148 |
BAPI_SDAREA_GET_LIST VALUE(SALESORGANISATION) LIKE BAPISDORG-SALESORG
|
SD Area: Possible Entries | ||||
| 149 |
BBY_AUTHORITY_CHECK VALUE(I_VKORG) LIKE KOMG-VKORG OPTIONAL
|
Berechtigungsprüfungen Naturalrabatt und Bonuskauf | ||||
| 150 |
BBY_GET_CONDITION_BY_BBYNR VALUE(EP_VKORG) LIKE TVKO-VKORG
|
Ermitteln der Konditionsdaten zu einem Bonuskauf | ||||
| 151 |
BGEXT_INITIAL_CHECK VALUE(I_VKORG) LIKE TVKO-VKORG
|
Einstiegs-Prüfungen zur externen Werksgruppe | ||||
| 152 |
BILL_REL_TRANSFER_1 REFERENCE(IV_VKORG) TYPE VKORG
|
Fakturarelevanz aus CRM in R/3 übernehmen | ||||
| 153 |
BONUSBUY_DOWNLOAD VALUE(PI_VKORG) LIKE WPBOBUY-VKORG
|
POS-Outbound: Bonuskäufe | ||||
| 154 |
BS01_SALESORDER_GETLIST VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG
|
Sales Order: List of all Orders for Customer | ||||
| 155 |
BTWRK_INITIAL_CHECK VALUE(VKORG) LIKE RMMW1-VKORG
|
Einstiegs-Prüfungen zum Betrieb (BTWRK für Verkaufsdaten) | ||||
| 156 |
BTWRK_INITIAL_CHECK VALUE(VKORG_USRM3) LIKE USRM3-VKORG OPTIONAL
|
Einstiegs-Prüfungen zum Betrieb (BTWRK für Verkaufsdaten) | ||||
| 157 |
C12H_WWI_FINAL_REPORT_RFC VALUE(I_VKORG) TYPE VKORG
|
EHS: WWI Endbericht erstellen (RFC) | ||||
| 158 |
C1CE_MSDS_RECEIVER_READ VALUE(I_VKORG) LIKE LIKP-VKORG
|
EHS: !!!Obsolete!!! | ||||
| 159 |
C1CE_VTEXT_TO_VKORG VALUE(I_VKORG) LIKE TVKO-VKORG
|
EHS: Selektion der Bezeichnung zu einer Verkaufsorganisation | ||||
| 160 |
C1CF_MSDS_RECEIVER_READ VALUE(I_VKORG) LIKE LIKP-VKORG
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ||||
| 161 |
CATT_COPA_READ_DATA VALUE(VKORG) LIKE CE1S001-VKORG OPTIONAL
|
CO-PA Summensätze oder Einzelposten lesen | ||||
| 162 |
CATT_COPA_READ_LINE_ITEM VALUE(SALES_ORGANISATION) LIKE CE0S001-VKORG OPTIONAL
|
Einzelposten aus CE1S001 / CE2S001 lesen + summieren | ||||
| 163 |
CBRC_CHK01_APPLLOG VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
EHS&S RegCheck: Application Log | ||||
| 164 |
CBRC_CHK01_CHECKNOTSTAT VALUE(VKORG) TYPE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Rahmen FB für Check Registrierstatus | ||||
| 165 |
CBRC_CHK01_COMP_COMPLETE VALUE(VKORG) TYPE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Lesen Registrierstatus | ||||
| 166 |
CBRC_CHK01_MAIL_RECIPIENT_CHK VALUE(I_VKORG) TYPE CCRCC_ERRORMAIL-VKORG OPTIONAL
|
EHS&S RegCheck: Select Recipient abhängig von Eintrag in ERRORMAIL | ||||
| 167 |
CBRC_CHK01_MAIL_RECIPIENT_READ VALUE(I_VKORG) TYPE CCRCC_ERRORMAIL-VKORG OPTIONAL
|
EHS&S RegCheck: Select Recipient from CBRC_ERRORMAIL | ||||
| 168 |
CBRC_CHK01_MISDATACND_CHECK VALUE(I_VKORG) LIKE VBAK-VKORG
|
EHS&S RegCheck: Check Table CCRCC_SDCONDTAB | ||||
| 169 |
CBRC_CHK01_MISDATACND_READ VALUE(I_VKORG) LIKE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Read Table CCRCC_SDCONDTAB - Condition Tab | ||||
| 170 |
CBRC_CHK01_READNOTSTAT VALUE(VKORG) TYPE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Standardzusammensetzung vollständig | ||||
| 171 |
CBRC_CHK01_READRESTRICT VALUE(VKORG) TYPE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Check Banned/Restricted | ||||
| 172 |
CBRC_CHK01_SDCONDTAB_CHECK VALUE(I_VKORG) LIKE VBAK-VKORG
|
EHS&S RegCheck: Check Table CCRCC_SDCONDTAB | ||||
| 173 |
CBRC_CHK01_SDCONDTAB_READ VALUE(I_VKORG) LIKE VBAK-VKORG OPTIONAL
|
EHS&S RegCheck: Read Table CCRCC_SDCONDTAB - Condition Tab | ||||
| 174 |
CBRC_CHK01_SEND_MAIL VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
EHS&S RegCheck: Mail versenden | ||||
| 175 |
CBRC_CHK02_REGCHECKLI VALUE(VKORG) LIKE VBAK-VKORG
|
EH&S RegCheck: SD Schnittstelle Warenausgang | ||||
| 176 |
CBRC_CHK02_REGCHECKSD VALUE(VKORG) LIKE VBAK-VKORG
|
EH&S RegCheck: SD Schnittstelle Auftrag | ||||
| 177 |
CBRC_CHK02_REGCHECKWA VALUE(VKORG) LIKE VBAK-VKORG
|
EH&S RegCheck: SD Schnittstelle Warenausgang | ||||
| 178 |
CBRC_LIB_BUKRS_VKORG_GET REFERENCE(I_VKORG) LIKE TVKO-VKORG
|
Ermittlung des Buchungskreis zur Verkaufsorganisation | ||||
| 179 |
CBRC_LIB_CNTRY_RECV_GET_VKORG REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
Ermittlung des Landes zum Verkaufsorg (Export setzen) | ||||
| 180 |
CBRC_LIB_COUNTRY_RECV_SD_GET
|
Ermittlung des Empfänger- und Ursprungslands aus SD-Belegen | ||||
| 181 |
CBRC_SO_DATA_SEP_OR
|
Check: Export to Validity Area and Assigned Only Representative Role | ||||
| 182 |
CBRC_TSCA12B_VKORG_GET_DATA VALUE(VKORG) LIKE VBAK-VKORG
|
ermittelt Land von Verkaufsorganisation | ||||
| 183 |
CEB1_SAVE_RESULT_ORDER_BOM REFERENCE(IV_VKORG) TYPE RCEB1-VKORG OPTIONAL
|
Sichern einer ergebnisorientierten Auftragsstückliste | ||||
| 184 |
CHECK_AUTHORITY_SALESPR_REVAL VALUE(PI_VKORG) LIKE TVKWZ-VKORG
|
Berechtigungsprüfung zur Verkaufspreis-Umbewertung | ||||
| 185 |
CHECK_B002 VALUE(DVKORG_VKORG) LIKE B002-VKORG
|
Check auf Existenz von B002-Saetzen | ||||
| 186 |
CHECK_CALP_TAB VALUE(I_VKORG) LIKE TVKO-VKORG OPTIONAL
|
Konsistenzprüfungen CALP_TAB | ||||
| 187 |
CHECK_MVKE_DATA VALUE(P_VKORG) LIKE RMMG1-VKORG
|
Prüft, ob die Pflege von MVKE-Daten erlaubt ist | ||||
| 188 |
CHECK_S077 VALUE(I_VKORG) LIKE S077-VKORG
|
Prüfen, ob ein Eintrag in der S077 zu bestimmtem Schlüssel vorliegt | ||||
| 189 |
CHECK_S078 VALUE(I_VKORG) LIKE S078-VKORG
|
Prüfen, ob ein Eintrag in der S078 zu bestimmtem Schlüssel vorliegt | ||||
| 190 |
CIF_VMI_SALESAREA_RECEIVE VALUE(EV_SALES_ORG) LIKE CIF_SL_ID-SALES_ORG
|
VMI: Vetriebsbereich und Auftragstyp ermitteln | ||||
| 191 |
CMCDT_AREA_PROFIT_CALCULATE REFERENCE(PI_VKORG) LIKE CMCDT_1-VKORG
|
Kalkulation der belegten Regalfläche/-strecke | ||||
| 192 |
CMPD_CMPGN_KALCD_GET REFERENCE(I_VKORG) TYPE VBAK-VKORG
|
Lesen des Schemas zur Kampagnenfindung | ||||
| 193 |
CM_CDT_AREA_PROFIT_CALCULATE REFERENCE(PI_VKORG) LIKE CMMD_CDT1-VKORG DEFAULT SPACE
|
Kalkulation der belegten Regalfläche/-strecke | ||||
| 194 |
COM_CREDIT_CLEAR_FOR_IL
|
Tabellen für Initial Load vorbereiten | ||||
| 195 |
CPE_SD_FA_PROC_READ_CB VALUE(IV_VKORG) TYPE VKORG
|
CPE_C - Term - Read Valid Areas for SD from Customizing Buffer | ||||
| 196 |
CRM_CCKPT_EXPORTSUMMARY VALUE(IV_VKORG) TYPE VKORG
|
RFC für Aufruf KUSTA aus dem CRM | ||||
| 197 |
CRM_FM_SF_SD_STAT_ACTUALS
|
Reads statistics of Actuals (Discounts and Free Goods) | ||||
| 198 |
CRS_CP_STOCK_GET_LABST REFERENCE(I_VKORG) LIKE CPCRMSTOCK1-VKORG
|
Determination of storage location stock info -> OBSOLETE! | ||||
| 199 |
CUINST_ADDITIONAL_DATA REFERENCE(IV_SALES_ORGANIZATION) TYPE VBAK-VKORG
|
Pflegen von Zusatzdaten bei der Instanziierung | ||||
| 200 |
CUINST_MATERIAL_CREATE REFERENCE(IV_SALES_ORGANIZATION) TYPE VBAK-VKORG
|
Anlegen Materialvariante | ||||
| 201 |
CUINST_MATERIAL_MAINTAIN REFERENCE(IV_SALES_ORGANIZATION) TYPE VBAK-VKORG
|
Ändern Materialvariante | ||||
| 202 |
CUSTOMER_GET_NEXT_SEGMENTS VALUE(O_VKORG) LIKE KNVV-VKORG
|
Nächste Segemente für Archivierungsvormerkung ermitteln | ||||
| 203 |
CUSTOMER_PARTNERFS_GET VALUE(IV_VKORG) LIKE E1KNVVM-VKORG
|
Get partner functions for a given customer | ||||
| 204 |
CVIC_BUPA_EVENT_CHGD4
|
Zeitpunkt CHGD4: Änderungsbelege, Position relevant? | ||||
| 205 |
CVIC_GET_CUSTOMER_SALES_TEXTS REFERENCE(I_SALES_ORG) TYPE VKORG OPTIONAL
|
Texte für Vertriebsorganisation besorgen | ||||
| 206 |
DEQUEUE_/BEV1/E_BO_ENQUE VALUE(VKORG) TYPE /BEV1/BO_ENQUEUE-VKORG OPTIONAL
|
Release lock on object /BEV1/E_BO_ENQUE | ||||
| 207 |
DEQUEUE_/BEV1/E_EMLG VALUE(VKORG) TYPE /BEV1/EMLGBWDK-VKORG OPTIONAL
|
Release lock on object /BEV1/E_EMLG | ||||
| 208 |
DEQUEUE_/BEV1/E_RE_WART VALUE(VKORG) TYPE /BEV1/REWART-VKORG OPTIONAL
|
Release lock on object /BEV1/E_RE_WART | ||||
| 209 |
DEQUEUE_/BEV1/E_TS_CSIM VALUE(VKORG) TYPE /BEV1/TSZKKS-VKORG OPTIONAL
|
Release lock on object /BEV1/E_TS_CSIM | ||||
| 210 |
DEQUEUE_/BEV1/E_TS_SDBS VALUE(VKORG) TYPE /BEV1/TSSDBSPR-VKORG OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBS | ||||
| 211 |
DEQUEUE_/BEV1/E_TS_SDBT VALUE(VKORG) TYPE /BEV1/TSSDBTPR-VKORG OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBT | ||||
| 212 |
DEQUEUE_/BEV1/E_TS_ZKK VALUE(VKORG) TYPE /BEV1/TSZKK-VKORG OPTIONAL
|
Release lock on object /BEV1/E_TS_ZKK | ||||
| 213 |
DEQUEUE_/BEV4/E_PLANFABS VALUE(VKORG) TYPE /BEV4/PLDANFABS-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLANFABS | ||||
| 214 |
DEQUEUE_/BEV4/E_PLANFART VALUE(VKORG) TYPE /BEV4/PLDANFART-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLANFART | ||||
| 215 |
DEQUEUE_/BEV4/E_PLANFKON VALUE(VKORG) TYPE /BEV4/PLDANFKON-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLANFKON | ||||
| 216 |
DEQUEUE_/BEV4/E_PLANFMEL VALUE(VKORG) TYPE /BEV4/PLDANFMEL-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLANFMEL | ||||
| 217 |
DEQUEUE_/BEV4/E_PLANFZEI VALUE(VKORG) TYPE /BEV4/PLDANFZEIT-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLANFZEI | ||||
| 218 |
DEQUEUE_/BEV4/E_PLUMART VALUE(VKORG) TYPE /BEV4/PLDUMART-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLUMART | ||||
| 219 |
DEQUEUE_/BEV4/E_PLUMKDN VALUE(VKORG) TYPE /BEV4/PLDUMKDN-VKORG OPTIONAL
|
Release lock on object /BEV4/E_PLUMKDN | ||||
| 220 |
DEQUEUE_/SAPHT/EDRMCLOSE VALUE(SALES_ORG) TYPE /SAPHT/DRMCLOSELCK-SALES_ORG OPTIONAL
|
Release lock on object /SAPHT/EDRMCLOSE | ||||
| 221 |
DEQUEUE_/SAPHT/EDRMPHLCK VALUE(SALES_ORG) TYPE /SAPHT/DRMPHONELCK-SALES_ORG OPTIONAL
|
Release lock on object /SAPHT/EDRMPHLCK | ||||
| 222 |
DEQUEUE_ECOP_VKORG VALUE(VKORG) TYPE TVKO-VKORG OPTIONAL
|
Release lock on object ECOP_VKORG | ||||
| 223 |
DEQUEUE_EJFREVPER VALUE(VKORG) TYPE JFREVPER-VKORG OPTIONAL
|
Release lock on object EJFREVPER | ||||
| 224 |
DEQUEUE_EJFREVVA VALUE(VKORG) TYPE JFREVVA-VKORG OPTIONAL
|
Release lock on object EJFREVVA | ||||
| 225 |
DEQUEUE_EJIJITSTAT VALUE(VKORG) TYPE JITSTAT-VKORG OPTIONAL
|
Release lock on object EJIJITSTAT | ||||
| 226 |
DEQUEUE_EJJVM VALUE(VKORG) TYPE JJTVM-VKORG OPTIONAL
|
Release lock on object EJJVM | ||||
| 227 |
DEQUEUE_EJJVM_S VALUE(VKORG) TYPE JJTVM-VKORG OPTIONAL
|
Release lock on object EJJVM_S | ||||
| 228 |
DEQUEUE_EJKSDISSUEDATE VALUE(VKORG) TYPE JKSDISSUEDATE-VKORG OPTIONAL
|
Release lock on object EJKSDISSUEDATE | ||||
| 229 |
DEQUEUE_EJLHDEXTINTERF VALUE(SALESORG) TYPE JLHDEXTINTERFACEKEY-SALESORG OPTIONAL
|
Release lock on object EJLHDEXTINTERF | ||||
| 230 |
DEQUEUE_EJRABLDBAR VALUE(VKORG) TYPE RJR04ENQ-VKORG OPTIONAL
|
Release lock on object EJRABLDBAR | ||||
| 231 |
DEQUEUE_EJVTLIEFBA VALUE(VKORG) TYPE RJV04ENQ-VKORG OPTIONAL
|
Release lock on object EJVTLIEFBA | ||||
| 232 |
DEQUEUE_EJVTLIEFSH VALUE(VKORG) TYPE RJV04ENQ-VKORG OPTIONAL
|
Release lock on object EJVTLIEFSH | ||||
| 233 |
DEQUEUE_EJWBASI VALUE(VKORG) TYPE JWBASI-VKORG OPTIONAL
|
Release lock on object EJWBASI | ||||
| 234 |
DEQUEUE_EJ_1SWEMF1 VALUE(VKORG) TYPE J_1SWEMF00-VKORG OPTIONAL
|
Release lock on object EJ_1SWEMF1 | ||||
| 235 |
DEQUEUE_EJ_1SWEMF2 VALUE(VKORG) TYPE J_1SWEMF02-VKORG OPTIONAL
|
Release lock on object EJ_1SWEMF2 | ||||
| 236 |
DEQUEUE_EJ_7LS990 VALUE(VKORG) TYPE J_7LS990-VKORG OPTIONAL
|
Release lock on object EJ_7LS990 | ||||
| 237 |
DEQUEUE_EJ_7LSC VALUE(VKORG) TYPE J_7LC191-VKORG OPTIONAL
|
Release lock on object EJ_7LSC | ||||
| 238 |
DEQUEUE_EMMATAE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Release lock on object EMMATAE | ||||
| 239 |
DEQUEUE_EMMVKEE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Release lock on object EMMVKEE | ||||
| 240 |
DEQUEUE_EMPA_MVKE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Release lock on object EMPA_MVKE | ||||
| 241 |
DEQUEUE_EQQVDM1 VALUE(VKORG) LIKE QVDM-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt EQQVDM1 freigeben | ||||
| 242 |
DEQUEUE_ETKUNDEVTBER VALUE(VKORG) TYPE TKUNDEVTBER-VKORG OPTIONAL
|
Release lock on object ETKUNDEVTBER | ||||
| 243 |
DEQUEUE_EVKNMT VALUE(VKORG) TYPE KNMT-VKORG OPTIONAL
|
Release lock on object EVKNMT | ||||
| 244 |
DEQUEUE_EWWMFP_NA VALUE(VKORG) TYPE WMATNRVKORGVTWEG-VKORG OPTIONAL
|
Release lock on object EWWMFP_NA | ||||
| 245 |
DEQUEUE_E_KNVH VALUE(VKORG) TYPE KNVH-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt E_KNVH freigeben | ||||
| 246 |
DEQUEUE_E_SD_REBI VALUE(VKORG) TYPE SDREBIENQ-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt E_SD_REBI freigeben | ||||
| 247 |
DEQUEUE_E_SLS_TEMPL_KEY VALUE(VKORG) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-VKORG OPTIONAL
|
Release lock on object E_SLS_TEMPL_KEY | ||||
| 248 |
DEQUEUE_E_WLK11 VALUE(VKORG) TYPE WLK11-VKORG OPTIONAL
|
Release lock on object E_WLK11 | ||||
| 249 |
DEQUEUE_E_WRF_PPW_MATNR VALUE(VKORG) TYPE WRF_PPW_MATNRVRKMEDISTR_STY-VKORG OPTIONAL
|
Release lock on object E_WRF_PPW_MATNR | ||||
| 250 |
DMF_SPR_SALES_PRICE_ANALYSIS
|
change analysis of sales prices | ||||
| 251 |
DPCOMMON_LORD_LOAD REFERENCE(IV_VKORG) TYPE VKORG OPTIONAL
|
LORD load | ||||
| 252 |
EEWM_UT_GET_QUOTATION_PARAMS VALUE(VKORG) TYPE TVTA-VKORG
|
Abfrage zusätzlicher Parameter für Angebotserstellung | ||||
| 253 |
EINGABEWERTE_VKORG VALUE(VKORG) LIKE MVKE-VKORG
|
Ermitteln und Anzeigen der Eingabewerte zu VerkOrgansiation/Vertriebsweg | ||||
| 254 |
ENQUEUE_/BEV1/E_BO_ENQUE VALUE(VKORG) TYPE /BEV1/BO_ENQUEUE-VKORG OPTIONAL
|
Request lock for object /BEV1/E_BO_ENQUE | ||||
| 255 |
ENQUEUE_/BEV1/E_EMLG VALUE(VKORG) TYPE /BEV1/EMLGBWDK-VKORG OPTIONAL
|
Request lock for object /BEV1/E_EMLG | ||||
| 256 |
ENQUEUE_/BEV1/E_RE_WART VALUE(VKORG) TYPE /BEV1/REWART-VKORG OPTIONAL
|
Request lock for object /BEV1/E_RE_WART | ||||
| 257 |
ENQUEUE_/BEV1/E_TS_CSIM VALUE(VKORG) TYPE /BEV1/TSZKKS-VKORG OPTIONAL
|
Request lock for object /BEV1/E_TS_CSIM | ||||
| 258 |
ENQUEUE_/BEV1/E_TS_SDBS VALUE(VKORG) TYPE /BEV1/TSSDBSPR-VKORG OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBS | ||||
| 259 |
ENQUEUE_/BEV1/E_TS_SDBT VALUE(VKORG) TYPE /BEV1/TSSDBTPR-VKORG OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBT | ||||
| 260 |
ENQUEUE_/BEV1/E_TS_ZKK VALUE(VKORG) TYPE /BEV1/TSZKK-VKORG OPTIONAL
|
Request lock for object /BEV1/E_TS_ZKK | ||||
| 261 |
ENQUEUE_/BEV4/E_PLANFABS VALUE(VKORG) TYPE /BEV4/PLDANFABS-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLANFABS | ||||
| 262 |
ENQUEUE_/BEV4/E_PLANFART VALUE(VKORG) TYPE /BEV4/PLDANFART-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLANFART | ||||
| 263 |
ENQUEUE_/BEV4/E_PLANFKON VALUE(VKORG) TYPE /BEV4/PLDANFKON-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLANFKON | ||||
| 264 |
ENQUEUE_/BEV4/E_PLANFMEL VALUE(VKORG) TYPE /BEV4/PLDANFMEL-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLANFMEL | ||||
| 265 |
ENQUEUE_/BEV4/E_PLANFZEI VALUE(VKORG) TYPE /BEV4/PLDANFZEIT-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLANFZEI | ||||
| 266 |
ENQUEUE_/BEV4/E_PLUMART VALUE(VKORG) TYPE /BEV4/PLDUMART-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLUMART | ||||
| 267 |
ENQUEUE_/BEV4/E_PLUMKDN VALUE(VKORG) TYPE /BEV4/PLDUMKDN-VKORG OPTIONAL
|
Request lock for object /BEV4/E_PLUMKDN | ||||
| 268 |
ENQUEUE_/SAPHT/EDRMCLOSE VALUE(SALES_ORG) TYPE /SAPHT/DRMCLOSELCK-SALES_ORG OPTIONAL
|
Request lock for object /SAPHT/EDRMCLOSE | ||||
| 269 |
ENQUEUE_/SAPHT/EDRMPHLCK VALUE(SALES_ORG) TYPE /SAPHT/DRMPHONELCK-SALES_ORG OPTIONAL
|
Request lock for object /SAPHT/EDRMPHLCK | ||||
| 270 |
ENQUEUE_ECOP_VKORG VALUE(VKORG) TYPE TVKO-VKORG OPTIONAL
|
Request lock for object ECOP_VKORG | ||||
| 271 |
ENQUEUE_EJFREVPER VALUE(VKORG) TYPE JFREVPER-VKORG OPTIONAL
|
Request lock for object EJFREVPER | ||||
| 272 |
ENQUEUE_EJFREVVA VALUE(VKORG) TYPE JFREVVA-VKORG OPTIONAL
|
Request lock for object EJFREVVA | ||||
| 273 |
ENQUEUE_EJIJITSTAT VALUE(VKORG) TYPE JITSTAT-VKORG OPTIONAL
|
Request lock for object EJIJITSTAT | ||||
| 274 |
ENQUEUE_EJJVM VALUE(VKORG) TYPE JJTVM-VKORG OPTIONAL
|
Request lock for object EJJVM | ||||
| 275 |
ENQUEUE_EJJVM_S VALUE(VKORG) TYPE JJTVM-VKORG OPTIONAL
|
Request lock for object EJJVM_S | ||||
| 276 |
ENQUEUE_EJKSDISSUEDATE VALUE(VKORG) TYPE JKSDISSUEDATE-VKORG OPTIONAL
|
Request lock for object EJKSDISSUEDATE | ||||
| 277 |
ENQUEUE_EJLHDEXTINTERF VALUE(SALESORG) TYPE JLHDEXTINTERFACEKEY-SALESORG OPTIONAL
|
Request lock for object EJLHDEXTINTERF | ||||
| 278 |
ENQUEUE_EJRABLDBAR VALUE(VKORG) TYPE RJR04ENQ-VKORG OPTIONAL
|
Request lock for object EJRABLDBAR | ||||
| 279 |
ENQUEUE_EJVTLIEFBA VALUE(VKORG) TYPE RJV04ENQ-VKORG OPTIONAL
|
Request lock for object EJVTLIEFBA | ||||
| 280 |
ENQUEUE_EJVTLIEFSH VALUE(VKORG) TYPE RJV04ENQ-VKORG OPTIONAL
|
Request lock for object EJVTLIEFSH | ||||
| 281 |
ENQUEUE_EJWBASI VALUE(VKORG) TYPE JWBASI-VKORG OPTIONAL
|
Request lock for object EJWBASI | ||||
| 282 |
ENQUEUE_EJ_1SWEMF1 VALUE(VKORG) TYPE J_1SWEMF00-VKORG OPTIONAL
|
Request lock for object EJ_1SWEMF1 | ||||
| 283 |
ENQUEUE_EJ_1SWEMF2 VALUE(VKORG) TYPE J_1SWEMF02-VKORG OPTIONAL
|
Request lock for object EJ_1SWEMF2 | ||||
| 284 |
ENQUEUE_EJ_7LS990 VALUE(VKORG) TYPE J_7LS990-VKORG OPTIONAL
|
Request lock for object EJ_7LS990 | ||||
| 285 |
ENQUEUE_EJ_7LSC VALUE(VKORG) TYPE J_7LC191-VKORG OPTIONAL
|
Request lock for object EJ_7LSC | ||||
| 286 |
ENQUEUE_EMMATAE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Request lock for object EMMATAE | ||||
| 287 |
ENQUEUE_EMMVKEE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Request lock for object EMMVKEE | ||||
| 288 |
ENQUEUE_EMPA_MVKE VALUE(VKORG) TYPE MVKE-VKORG OPTIONAL
|
Request lock for object EMPA_MVKE | ||||
| 289 |
ENQUEUE_EQQVDM1 VALUE(VKORG) LIKE QVDM-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt EQQVDM1 anfordern | ||||
| 290 |
ENQUEUE_ETKUNDEVTBER VALUE(VKORG) TYPE TKUNDEVTBER-VKORG OPTIONAL
|
Request lock for object ETKUNDEVTBER | ||||
| 291 |
ENQUEUE_EVKNMT VALUE(VKORG) TYPE KNMT-VKORG OPTIONAL
|
Request lock for object EVKNMT | ||||
| 292 |
ENQUEUE_EWWMFP_NA VALUE(VKORG) TYPE WMATNRVKORGVTWEG-VKORG OPTIONAL
|
Request lock for object EWWMFP_NA | ||||
| 293 |
ENQUEUE_E_KNVH VALUE(VKORG) TYPE KNVH-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt E_KNVH anfordern | ||||
| 294 |
ENQUEUE_E_SD_REBI VALUE(VKORG) TYPE SDREBIENQ-VKORG OPTIONAL
|
Enqueue-Sperre für Objekt E_SD_REBI anfordern | ||||
| 295 |
ENQUEUE_E_SLS_TEMPL_KEY VALUE(VKORG) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-VKORG OPTIONAL
|
Request lock for object E_SLS_TEMPL_KEY | ||||
| 296 |
ENQUEUE_E_WLK11 VALUE(VKORG) TYPE WLK11-VKORG OPTIONAL
|
Request lock for object E_WLK11 | ||||
| 297 |
ENQUEUE_E_WRF_PPW_MATNR VALUE(VKORG) TYPE WRF_PPW_MATNRVRKMEDISTR_STY-VKORG OPTIONAL
|
Request lock for object E_WRF_PPW_MATNR | ||||
| 298 |
ERPSLS_LAST_N
|
FUBA zur Beschaffung der letzten n Belege | ||||
| 299 |
ERP_ISA_CHECK_CONSUMER VALUE(PI_SALESORG) TYPE VKORG OPTIONAL
|
Get personal details for consumer | ||||
| 300 |
ERP_LORD_GET_PARTY4SOLDTO VALUE(IV_VKORG) TYPE VKORG OPTIONAL
|
Liste der möglichen Partner zum Auftraggeber | ||||
| 301 |
ERP_LORD_GET_VALUES_AUART VALUE(IV_VKORG) TYPE VKORG OPTIONAL
|
Lesen von Auftragsarten | ||||
| 302 |
ERP_LORD_LOAD VALUE(IV_VKORG) TYPE VKORG OPTIONAL
|
Funktionsbaustein LORD-RFC LOAD | ||||
| 303 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 304 |
ERP_WEC_ORDER_LOAD VALUE(IV_VKORG) TYPE VKORG OPTIONAL
|
Wrapper for ERP_LORD_LOAD | ||||
| 305 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 306 |
EXIT_RJKUSTA1_001 VALUE(PAR_VKORG) LIKE JHAK-VKORG
|
User Exit for Block Display in the Sales Summary for Ind.Customers | ||||
| 307 |
EXIT_SAPLJF60_012 VALUE(VKORG) LIKE JFRK-VKORG
|
IS-M/SD: Preparation for Postponing Billing | ||||
| 308 |
EXIT_SAPLJH03_101 VALUE(PV_VKORG) LIKE JHAK-VKORG
|
IS-M/AM: Display Parameter for AI Item | ||||
| 309 |
EXIT_SAPLJH08_101 VALUE(PV_VKORG) LIKE JHAK-VKORG OPTIONAL
|
IS-M/AM: Display Parameters for Distribution Item | ||||
| 310 |
EXIT_SAPLJHGA_018 REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Define Date Rule for Billing Dataset Generation | ||||
| 311 |
EXIT_SAPLJK02_001 VALUE(VKORG) LIKE JKAK-VKORG
|
IS-M/SD: Determination of Sales Office Responsible | ||||
| 312 |
EXIT_SAPLJKREMIND_005 REFERENCE(P_VKORG) LIKE JKAK-VKORG
|
Check billing frequency | ||||
| 313 |
EXIT_SAPLJYNA_090 VALUE(COM_VKORG) LIKE JKAK-VKORG
|
Enhance Communication and Partner Data (Appl.J9) | ||||
| 314 |
EXIT_SAPLJZ01_001 VALUE(PAR_VKORG) LIKE JHAK-VKORG
|
IS-M: Central Access/Classified Order Entry Enhancement for BP Selection | ||||
| 315 |
EXIT_SAPLV09A_002 VALUE(FIF_VKORG) TYPE VKORG
|
EXIT in NO_KNVV for Partner Type | ||||
| 316 |
EXIT_SAPLV09A_003 VALUE(FIF_VKORG) TYPE VKORG
|
User Exit Partner Determination (Entry Mode XYZ) | ||||
| 317 |
EXIT_SAPLV09A_004 VALUE(FIF_VKORG) TYPE VKORG
|
U.Exit for Part. Determ.(before entering determined partner) | ||||
| 318 |
EXIT_SAPLV45C_403 VALUE(SALES_ORG) LIKE KNVH-VKORG
|
Customer exit for enterprise contract hierarchy processing | ||||
| 319 |
EXIT_SAPLV50E_003 VALUE(I_SALES_ORG) LIKE LIKP-VKORG DEFAULT ' '
|
SD documents - Item: User exit for export item data default | ||||
| 320 |
EXIT_SAPLXGV1_001 VALUE(SALES_ORG) LIKE VBAK-VKORG
|
Customer exit for customer hierarchy eligibility check | ||||
| 321 |
EXIT_SAPMJG01_200 VALUE(VKORG_IN) LIKE RJG01-VKORG
|
IS-M: Customer-Specific Business Partner Updates | ||||
| 322 |
EXIT_SAPMQVDM_004 VALUE(I_VKORG) LIKE RQVDM-VKORG
|
Customer Function for Initial Transaction Screen | ||||
| 323 |
EXIT_SAPMQVDM_005 VALUE(I_VKORG) LIKE RQVDM-VKORG
|
Customer Function for Authorization Check for Material Detail Screen | ||||
| 324 |
EXPIMP_BUS_TRANS_CUST_PROC_DET VALUE(I_VKORG) LIKE VBAK-VKORG
|
Außenhandel: Ermittlung der Geschäftsart T605Z und des Verfahrens T616Z | ||||
| 325 |
EXPORT_ITEM_DATA_PROPOSE VALUE(FVKORG) LIKE LIKP-VKORG
|
Vorschlag von Exportdaten für die Position | ||||
| 326 |
F4_WLF_DEBI_ENTRY
|
Suchhilfe-Exit zur Suchhilfe wrart_list | ||||
| 327 |
FDM_COLL_BILL_AUTHORITY_CHECK
|
Überprüfen Anzeigeberechtigung für Faktura | ||||
| 328 |
FDM_COLL_BILL_AUTHORITY_CHECK REFERENCE(E_VKORG) TYPE VKORG
|
Überprüfen Anzeigeberechtigung für Faktura | ||||
| 329 |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Background Maintenance: Background Creation of Customer Data | ||||
| 330 |
FIND_REF_PLANT VALUE(P_VKORG) LIKE TVKOV-VKORG OPTIONAL
|
Ermitteln Vorlagewerk zu einem Werk oder zu einer Vertriebslinie | ||||
| 331 |
FI_TEXTS_CUSTOMER VALUE(I_VKORG) LIKE KNVV-VKORG DEFAULT SPACE
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | ||||
| 332 |
FLBPD_MAINTAIN_CUSTOMER_FS_GET VALUE(I_VKORG) TYPE VKORG
|
Feldstatus zu einem Feld der Kreditorenpflege ermitteln | ||||
| 333 |
FMFG_RO_CHECK REFERENCE(I_SALES_ORG) TYPE VKORG
|
Check if the SD order is a reimbursable order | ||||
| 334 |
GET_CUST_SALES_ORG_FROM_KNVI REFERENCE(PE_VKORG) LIKE KNVV-VKORG
|
Ermitteln des Vertriebsbereich in dem KNVI-Daten des Kunden pflegbar | ||||
| 335 |
GET_LICENCES_FROM_SALES_AREA REFERENCE(PI_VKORG) LIKE KNVV-VKORG
|
Ermitteln der Lizenzen die in dem Vertriebsbereich pflegbar sind | ||||
| 336 |
HAZMAT_CHECK_TVAKZ VALUE(I_VKORG) LIKE TDGB9-VKORG
|
EHS 2.5A: GG-Prüfungen; Plausibilitätscheck Tabelle TDGB9 | ||||
| 337 |
HRCA_CREDITCARD_AUTHORIZATION REFERENCE(IN_SALESORGANIZATION) LIKE BAPISDORG-SALESORG
|
HR-Interface: Zahlungskarte - Autorisierung | ||||
| 338 |
HRCA_CUST_CPD_CUSTOMER_CHECK VALUE(SALESORGANIZATION) TYPE HRV_WIZ3-VKORG
|
HR-Interface: CPD-Kunde verproben | ||||
| 339 |
HRCA_CUST_CPD_CUSTOMER_TEXT VALUE(SALESORGANIZATION) TYPE HRV_WIZ3-VKORG
|
HR-Interface: Text zu CPD-Kunde lesen | ||||
| 340 |
HRCA_SALESAREA_CHECK VALUE(SALESORGANIZATION) LIKE HRCA_SAREA-SALESORG
|
HR-Interface: Vertriebsbereich verproben | ||||
| 341 |
HRCA_SALESAREA_VALUE_REQUEST VALUE(SALESORGANISATION) LIKE HRCA_SAREA-SALESORG OPTIONAL
|
HR-Interface: Vertriebsbereich Wertehilfe | ||||
| 342 |
HRCA_SALESORGANIZATION_CHECK VALUE(SALESORGANIZATION) LIKE HRCA_SAREA-SALESORG
|
HR-Interface: Verkaufsorganisation verproben | ||||
| 343 |
HRCA_SALESORG_GETDETAIL VALUE(SALESORGANIZATION) LIKE HRCA_SAREA-SALESORG
|
HR-Interface: Verkaufsorganisation lesen | ||||
| 344 |
HRCA_SALESORG_LIST REFERENCE(SALESORG) LIKE BAPIVBRK-SALESORG OPTIONAL
|
HR-Interface: F4 zu Verkaufsorganisation | ||||
| 345 |
HRCA_SALESORG_OFFICE_EXIST VALUE(SALESORGANIZATION) LIKE HRCA_SAREA-SALESORG
|
HR-Interface: Verkaufsorganisation - Verkaufsbüro - Existenz | ||||
| 346 |
IAC_CSOS_BADI_SELECTION_PROV VALUE(PE_VKORG) LIKE TVKO-VKORG
|
Selectionscreen für Store WB-Ergänzung VW10 | ||||
| 347 |
IAC_CSOS_SELECTION_PROVIDE VALUE(PE_VKORG) LIKE TVKO-VKORG
|
Selectionscreen für Store WB-Ergänzung VW10 | ||||
| 348 |
IAC_CUSTOMER_GET VALUE(PI_SALESORG) LIKE BAPIKNA102-SALESORG
|
Hole Kundendaten (hell) | ||||
| 349 |
IAC_SHCU_CUSTOMER_SEARCH VALUE(PI_SALESORG) LIKE KNVV-VKORG DEFAULT SPACE
|
Suchhilfe Kunde: Alles in einem FB | ||||
| 350 |
IAC_SHMA_MATERIAL_SEARCH VALUE(PI_SALESORG) LIKE MVKE-VKORG DEFAULT SPACE
|
Suchhilfe Material: Alles in einem FB | ||||
| 351 |
IAC_SHMA_MATERIAL_SEARCH_INIT VALUE(PI_VKORG) LIKE MVKE-VKORG
|
Suchhilfe Artikel: Initialisierung | ||||
| 352 |
IDGT_GTD_READ_RFC VALUE(IM_VKORG) TYPE VKORG OPTIONAL
|
Direct connection read IDGT information | ||||
| 353 |
IDMX_DI_CHECK_INVOIC REFERENCE(IV_VKORG) TYPE VKORG OPTIONAL
|
Checking invoice for invoice type and signing | ||||
| 354 |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_VKORG) LIKE KNVP-VKORG
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 355 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(SALES_ORGANIZATION_RES) TYPE BAPIORDERS-SALES_ORG OPTIONAL
|
Invoice List Selection | ||||
| 356 |
ISA_CROSS_SELLING_DETERMINE VALUE(SALESORG) TYPE VKORG
|
ECO ERP: Determine cross selling products | ||||
| 357 |
ISA_CUSTOMER_SALES_READ VALUE(SALESORG) LIKE WWMI-VKORG
|
Lesen von Vertriebsbereichsdaten zum Kunden | ||||
| 358 |
ISA_CUSTOMER_SEARCH VALUE(SALES_ORGANIZATION_RES) TYPE BAPIORDERS-SALES_ORG OPTIONAL
|
ISA Order on behalf Customer-Search | ||||
| 359 |
ISA_CUSTOMER_USER_CHANGE VALUE(PI_SALESORG) TYPE BAPIKNA102-SALESORG
|
RFM: Changes customer and user record within one call | ||||
| 360 |
ISA_FIND_CUSTOMER_PROCEDURE VALUE(SALESORG) LIKE WWMI-VKORG
|
ISA R/3: Lesen des Kundenschemas | ||||
| 361 |
ISA_FIND_PRICING_PROCEDURE VALUE(SALESORG) LIKE WWMI-VKORG
|
ISA R/3: Ermitteln des Kalkulationsschemas | ||||
| 362 |
ISA_GET_PLANTS_LIST VALUE(SALESORG) LIKE TVKO-VKORG OPTIONAL
|
ISA R/3: Liste der Werke zu Verkaufsorganisation/Vertriebsweg | ||||
| 363 |
ISA_GET_UNITS_FOR_MATERIALS VALUE(IV_VKORG) LIKE MVKE-VKORG
|
Lesen von Einheiten zu Materialien | ||||
| 364 |
ISA_PRICING_HDRDATA_GET VALUE(SALESORG) TYPE VKORG
|
Retrieval of pricing header data | ||||
| 365 |
ISA_PRICING_ITMDATA_GET VALUE(SALESORG) TYPE VKORG
|
Retrieval of item pricing data | ||||
| 366 |
ISA_SALESDOCUMENTS_SEARCH VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 367 |
ISA_SALESDOCUMENTS_SEARCH VALUE(SALES_ORGANIZATION_RES) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 368 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(SALES_ORGANIZATION_RES) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 369 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 370 |
ISA_SALES_DOCUMENTS_READ VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 371 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 372 |
ISH_ELACH_ESR_NUMBER_MAKE VALUE(P_VKORG) TYPE VBRK-VKORG
|
ESR Nummer erstellen (Medidata) | ||||
| 373 |
ISIDE_RLOEPM_GET_CUST_MAT VALUE(IF_SALESORG) TYPE VKORG OPTIONAL
|
Get data of customer material info record | ||||
| 374 |
ISMAM_ADMGMTSOEXT_CREATE REFERENCE(SALESORG) TYPE BAPIBUSISM008_HEAD-SALESORG
|
IS-M/AM: Verkaufsbeleg im externen System anlegen | ||||
| 375 |
ISMAM_BP_AGENTASSIGNMENT_MAINT VALUE(IN_VKORG) LIKE JJTVT-VKORG
|
Laden und ändern der zugeordneten Vermittlerverträge | ||||
| 376 |
ISMAM_BP_ASSIGN_SALES_AGENT REFERENCE(PV_VKORG) TYPE VKORG
|
ISMAM: Advertiser_Agent_Assignment | ||||
| 377 |
ISMAM_CIC_ORDERLIST_CREATE REFERENCE(P_VKORG) TYPE TJYCIC_MAM_OLST-VKORG
|
Auftragsübersicht: anlegen | ||||
| 378 |
ISMAM_CIC_ORDER_SOLD_TO_CHECK REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Auftraggeber prüfen, ob Mediakunde | ||||
| 379 |
ISMAM_CIC_ORDER_SOLD_TO_SET REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Merken der letzten Änderung des Geschäftspartners | ||||
| 380 |
ISMAM_INVOICE_AUTH_CHECK REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Berechtigungsprüfung Fakturabeleg | ||||
| 381 |
ISMAM_INVOICE_AUTH_CHECK_BULK
|
IS-M/AM: Massenberechtigungsprüfung Fakturabeleg | ||||
| 382 |
ISMAM_JHAGVX_COA_DEPEND_CHECK VALUE(IV_VKORG) LIKE TVKO-VKORG
|
IS-M/AM: Vermittlerabrechnungsindex - Abschlußbezug pruefen | ||||
| 383 |
ISMAM_MARKED_ADV_FIELDS_CHECK REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M/AM: Prüfen, ob markierte Felder der Inserentenzuordnung änderbar sind | ||||
| 384 |
ISMAM_ORDER_AUTH_CHECK REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Berechtigungsprüfung Auftragskopf | ||||
| 385 |
ISMAM_ORDER_AUTH_CHECK_BULK
|
IS-M/AM: Massenberechtigungsprüfung Auftragskopf | ||||
| 386 |
ISMAM_ORDER_FLIERS_READ VALUE(PAR_VKORG) LIKE JHAK-VKORG OPTIONAL
|
IS-PAM: Lesen VT-Auftragstabellen zu Datum/Auftrag+Pos (Verteil-Versand) | ||||
| 387 |
ISMAM_ORDER_GVX_INVOICE VALUE(IV_VKORG) TYPE JHTFK-VKORG
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ||||
| 388 |
ISMAM_ORDER_ITEM_AUTH_CHECK REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Berechtigungsprüfung Auftragsposition | ||||
| 389 |
ISMAM_ORDER_ITEM_AUTH_CHECK_BU
|
IS-M/AM: Massenberechtigungsprüfung Auftragsposition | ||||
| 390 |
ISMAM_ORDER_MAN_AGENT_CHECK REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Prüfen einer manuellen Vermittlerzuordnung auf Kopf/PosEbene | ||||
| 391 |
ISMAM_ORDER_SI_READ VALUE(PAR_VKORG) LIKE JHAK-VKORG OPTIONAL
|
IS-PAM: Lesen SI-Auftragstabellen zu Datum/Auftrag+Pos (Beilagenausstatt.) | ||||
| 392 |
ISMAM_WWW_ORDER_ITEMS_SELECT VALUE(PV_VKORG) TYPE JHAK-VKORG
|
IS-M/AM: Auftragspositionen lesen | ||||
| 393 |
ISMSD_CIC_ORDERLIST_CREATE REFERENCE(P_VKORG) TYPE TJYCIC_MSD_OLST-VKORG
|
Auftragsübersicht: anlegen | ||||
| 394 |
ISM_2SD_CONTRACT_CREATE REFERENCE(IN_VKORG) TYPE VKORG
|
Kontraktposition aus Lieferbarkeit, Abladestelle, Druckerz. | ||||
| 395 |
ISM_2SD_CONTRACT_SEARCH REFERENCE(IN_VKORG) TYPE VKORG
|
Kontraktposition suchen | ||||
| 396 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 397 |
ISM_ADMGMTCOA_SEARCH VALUE(SALESORG) TYPE BAPIBUSISM012_HEAD-SALESORG
|
IS-M/AM: BAPI Abschluß selektieren | ||||
| 398 |
ISM_ADMIX_GET_INFO VALUE(IN_SALESORG) TYPE JGTEUWVGEO-VKORG
|
IS-M/SD: Austattungen - Zusatzinfos ermitteln | ||||
| 399 |
ISM_ADV_SCREEN_MODIF_FLDS_GET REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M/AM: Felder für Screenmodifikation bestimmen (Inserent) | ||||
| 400 |
ISM_AD_INSERT_MAINTAIN_DIALOG REFERENCE(PVI_VKORG) TYPE VKORG OPTIONAL
|
Sonderinsertion im Dialog anlegen | ||||
| 401 |
ISM_AD_INSERT_SINGLE_READ VALUE(PVI_VKORG) TYPE MVKE-VKORG OPTIONAL
|
Gepuffertes Lesen der Strukturen zur Sonderinsertion | ||||
| 402 |
ISM_AVM_INDEX_INSERT REFERENCE(PAR_VKORG) LIKE JHTVKO-VKORG
|
IS-M: Eintrag zum Auftragsaktualisierungsindex hinzufügen | ||||
| 403 |
ISM_BADCUSTOMER_CHECK REFERENCE(IV_VKORG) TYPE VKORG
|
IS-M/SD: Schnorrerprüfung | ||||
| 404 |
ISM_BADCUSTOMER_SHOW REFERENCE(IV_VKORG) TYPE VKORG
|
IS-M/SD: Schnorreranzeige | ||||
| 405 |
ISM_BANKDETAILS_EXIST_DB_CHECK REFERENCE(PV_VKORG) TYPE RJHAK-VKORG
|
IS-M/AM: Prüfen, ob die Bankverbindung auf DB bereits existiert | ||||
| 406 |
ISM_BANKDETAILS_READ_FROM_DB REFERENCE(PV_VKORG) TYPE RJHAK-VKORG OPTIONAL
|
IS-M: Verwendungszweck und Zusatzdaten EinzErm. aus den Stammdaten lesen | ||||
| 407 |
ISM_BANK_FOR_CUSTOMER_GET REFERENCE(PV_VKORG) TYPE JHAK-VKORG OPTIONAL
|
IS-M: Bankverbindung eines GP ermitteln | ||||
| 408 |
ISM_BAPI_007_CUST_COMPARE
|
IS-M: Vergleiche GP's | ||||
| 409 |
ISM_BAPI_007_MEDIA_COMPARE
|
IS-M: Vergleiche GP's | ||||
| 410 |
ISM_BNKDTLS_FOR_PYMNT_MTHD_GET REFERENCE(PV_VKORG) TYPE RJHAK-VKORG
|
IS-M: Zum Zahlweg passende Bankverbindung auswählen (ohne VerwZweck) | ||||
| 411 |
ISM_BNKDTLS_PARTNER_READ_ALL REFERENCE(PV_VKORG) TYPE RJHAK-VKORG
|
IS-M/AM: Alle Bankverbindungen des GP lesen - DB und Auftrag | ||||
| 412 |
ISM_BNKDTLS_PARTNER_READ_DB REFERENCE(PV_VKORG) TYPE RJHAK-VKORG OPTIONAL
|
IS-M: Alle Bankverbindungen eines GP lesen | ||||
| 413 |
ISM_BNKDTLS_SALES_AREA_CHECK REFERENCE(PV_VKORG) TYPE RJHAK-VKORG
|
IS-M: Prüfen, ob die Bankverbindung im Vertriebsbereich existiert | ||||
| 414 |
ISM_BPCONTACT_GETLIST VALUE(SALESORG) TYPE VKORG OPTIONAL
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 415 |
ISM_BP_CALL_COPY_MODE VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Geschäftspartner im Übernehmen-Modus bearbeiten | ||||
| 416 |
ISM_BP_C_SALES_AREA REFERENCE(IN_VKORG) TYPE VKORG
|
Prüfung auf Verkaufsorganisation | ||||
| 417 |
ISM_BP_C_SALES_OFFICE_ALTERNAT REFERENCE(IN_VKORG) TYPE VKORG
|
Prüfung auf Verkaufsbüro off. | ||||
| 418 |
ISM_BP_C_SALES_ORGANIZATION REFERENCE(IN_VKORG) TYPE VKORG
|
Prüfung auf Verkaufsorganisation | ||||
| 419 |
ISM_BP_DEFAULT_DATA_SET REFERENCE(PV_SALES_ORG) TYPE VKORG OPTIONAL
|
Geschäftspartnerdaten vorbelegen | ||||
| 420 |
ISM_BP_DEFAULT_VALUES_GET VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
BADI-Aufruf für die Vorbelegung | ||||
| 421 |
ISM_BP_DOCUMENT_BLOCK_MAINTAIN VALUE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Auftrags/Fakturasperre Gesch.Partner bearbeiten | ||||
| 422 |
ISM_BP_PAYMENT_TRANSACTION_ADD VALUE(I_VKORG) TYPE VKORG
|
IS-M: Bank-o oder Kartendaten einem BP hinzufügen | ||||
| 423 |
ISM_BP_PAYMODE_CHANGE VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Ändern Bank- oder Kreditkatendaten beim GP | ||||
| 424 |
ISM_BP_SEARCH_WITH_BANK REFERENCE(PV_VKORG) TYPE JGTBKVW-VKORG OPTIONAL
|
IS-M: GP-Suche über Bankdaten | ||||
| 425 |
ISM_BP_TRANSACTION_CALL REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Aufruf der GP-Transaktionen (Dialog) | ||||
| 426 |
ISM_BUPA_BK_ACT_ENTRY_MODIFY VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Modifizieren des aktuellen Eintrages | ||||
| 427 |
ISM_BUPA_BK_MAINTAIN VALUE(I_VKORG) TYPE VKORG
|
Bankverbindungen zum Geschäftspartner pflegen | ||||
| 428 |
ISM_BUPA_BK_READ VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Lesen der Bankverbindungsdaten beim Einstieg | ||||
| 429 |
ISM_BUPA_CUSTOMER_MEMORY_GET REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
Kundenstammdaten aus Memory lesen | ||||
| 430 |
ISM_BUPA_CVI_EVENT_SA VALUE(I_NEW_VKORG) TYPE VKORG OPTIONAL
|
Vertriebsbereich-Event der CVI behandeln | ||||
| 431 |
ISM_BUPA_CVI_EVENT_SA VALUE(I_OLD_VKORG) TYPE VKORG OPTIONAL
|
Vertriebsbereich-Event der CVI behandeln | ||||
| 432 |
ISM_BUPA_DARKMAINTAIN_PREPARE2 VALUE(IN_VKORG) TYPE VKORG
|
Dunkel Pflege: Mapping von IS-M Tabellen und Aufbau von DI Tabellen SAP GP | ||||
| 433 |
ISM_BUPA_EVENT_AUTH1
|
Berchtigungsprüfungen Debitor | ||||
| 434 |
ISM_BUPA_MEMORY_GET VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
Daten aus dem Memory lesen | ||||
| 435 |
ISM_BUPA_PARTNER_GET VALUE(I_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Geschäftspartner lesen | ||||
| 436 |
ISM_BUPA_SEARCH VALUE(SALESORG) TYPE BAPIBUSISM007_SALES_AREA_SEL-SALESORG OPTIONAL
|
IS-M: BAPI Geschäftspartner selektieren | ||||
| 437 |
ISM_BUSINESS_PARTNER_CHECK REFERENCE(PV_VKORG) LIKE RJHAK-VKORG OPTIONAL
|
IS-M/AM: Rechnungsempfänger prüfen | ||||
| 438 |
ISM_CALCULATE_SERIES_END_DATE REFERENCE(PV_VKORG) TYPE JHAK-VKORG
|
Endedatum der Serie ermitteln | ||||
| 439 |
ISM_CALL_CENTRAL_ACCESS REFERENCE(PV_VKORG) TYPE RJH_CALL_CENTRAL_ACCESS-VKORG OPTIONAL
|
IS-M/AM: Call Transaction "Zentraler Einstieg" | ||||
| 440 |
ISM_CALL_TRANS_MC_CREATE REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: CAll-Auftruf der Mediakundenanlage | ||||
| 441 |
ISM_CARRIERSETTLEMENT_IF_DEQ VALUE(I_SALES_ORGANIZATION) TYPE JLHDEXTINTERFACE-SALESORG OPTIONAL
|
IS-M: Sätze der ext. Abrechnungsschnittstelle sperren | ||||
| 442 |
ISM_CARRIERSETTLEMENT_IF_ENQ VALUE(I_SALES_ORGANIZATION) TYPE JLHDEXTINTERFACE-SALESORG OPTIONAL
|
IS-M: Sätze der ext. Abrechnungsschnittstelle entsperren | ||||
| 443 |
ISM_CARRIERSETTLEMENT_IF_SET VALUE(I_SALES_ORGANIZATION) TYPE JLHDEXTINTERFACE-SALESORG
|
IS-M: Zustellabrechungsmengen aus externer Schnittstelle übernehmen | ||||
| 444 |
ISM_CA_PAYMENT_MODE_DIALOG
|
Pflege Zahlweise (mit Sichern) | ||||
| 445 |
ISM_CA_PAYMENT_MODE_MAINTAIN REFERENCE(P_VKORG) TYPE VKORG
|
Pflege Zahlweise (ohne Sichern) | ||||
| 446 |
ISM_CHECK_CONTRACT_ASORT_SPLIT VALUE(I_VKORG) TYPE VKORG
|
IS-M: Konsistenz der Kontrakte nach Änderung Partnerfunktionen | ||||
| 447 |
ISM_CHECK_WRITE_OFF_CONDITION VALUE(I_VKORG) LIKE JKAK-VKORG
|
IS-M/SD: Prüfung, ob die Konditionsart eine Abschreibung ist | ||||
| 448 |
ISM_CIC_CUSTENV_AMCASCONTACT
|
IS-M: Lesen Kundenumfeld: CAS-Kontakte | ||||
| 449 |
ISM_CIC_OP_PARTNSLS_OBJECT VALUE(PV_VKORG) TYPE VKORG
|
IS-M: Datenbeschaffung ObjectProviderKlasse Geschäftspartner | ||||
| 450 |
ISM_CIC_SEARCH_CREATETARGET
|
Subscreen SD01 create new target | ||||
| 451 |
ISM_CNTCT_PRSN_TRNSCTN_CALL REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Ansprechpartner-Transaktion rufen | ||||
| 452 |
ISM_COA_CUST_SET REFERENCE(PV_VKORG) LIKE JJTVM-VKORG
|
IS-M: Kennzeichen "Abschlußkunde" im Media-Kundenstamm setzen | ||||
| 453 |
ISM_COA_MEDIA_CUST_CHECK REFERENCE(PV_VKORG) LIKE JHTVKO-VKORG
|
IS-M: Prüfen, ob Kunde im Vertriebsbereich angelegt ist | ||||
| 454 |
ISM_CONTP_SEARCH VALUE(SALESORG) TYPE BAPIBUSISM007_SALES_AREA_SEL-SALESORG OPTIONAL
|
IS-M: Kontaktperson(en) suchen | ||||
| 455 |
ISM_CONTRACTDEMAND_DETAIL
|
IS-M: Detailanzeige einer Planmenge | ||||
| 456 |
ISM_CONTRACTDEMAND_ISSUESTATUS REFERENCE(IN_VKORG) TYPE MVKE-VKORG
|
Prüfen ob Vertriebsstatus Mengenplanung erlaubt | ||||
| 457 |
ISM_CONTRACT_GETLIST VALUE(IN_SALESUNIT) TYPE VBAK-VKORG OPTIONAL
|
IS-M: obsolet | ||||
| 458 |
ISM_CONTRACT_KNVP_CHECK VALUE(I_VKORG) TYPE VKORG
|
IS-M: Prüfen der neuen Partnerrollen | ||||
| 459 |
ISM_CONTRACT_KNVP_CREATE_CHECK VALUE(I_VKORG) TYPE VKORG
|
IS-M: Prüfungen beim Anlegen des Verwaltungssatz für neue Partnerrollen | ||||
| 460 |
ISM_CONTRACT_KNVP_READ_PER_POS VALUE(I_VKORG) TYPE VKORG
|
IS-M: Lesen der Daten zu den zeitabh. Partnerrollen je Verkaufsstelle | ||||
| 461 |
ISM_CONTRACT_MATNR_GETLIST REFERENCE(IN_SALESUNIT) TYPE VBAK-VKORG OPTIONAL
|
IS-M: Medienausgaben aus Kontrakten | ||||
| 462 |
ISM_CONTRACT_SHP_GETLIST
|
IS-M: Warenempfänger aus Kontrakten | ||||
| 463 |
ISM_CONTRACT_SHP_GETLIST VALUE(IN_SALESUNIT) TYPE VBAK-VKORG OPTIONAL
|
IS-M: Warenempfänger aus Kontrakten | ||||
| 464 |
ISM_COPA_INDICATOR_GET REFERENCE(VKORG) TYPE VKORG OPTIONAL
|
IS-M/SD: Kennzeichen CO-PA-Anbindung aktiv ermitteln | ||||
| 465 |
ISM_CREATE_GROUP_NUMBER VALUE(VKORG) LIKE JFSK-VKORG
|
IS-M: Anlegen Sammelgang Kopf (JFSK) incl. Nummernvergabe für Sammelgang | ||||
| 466 |
ISM_CRM_CAMPAIGNS_GET
|
IS-M: Kampagnen zum GP ermitteln (über TJJCAMP*-Tabellen) | ||||
| 467 |
ISM_CRM_CAMPAIGNS_GET VALUE(I_SALESORG) TYPE VKORG OPTIONAL
|
IS-M: Kampagnen zum GP ermitteln (über TJJCAMP*-Tabellen) | ||||
| 468 |
ISM_CTRL_TABSVBR_LESEN VALUE(PV_VKORG) TYPE RJHAK-VKORG
|
IS-M: Lesen der vertriebsbereichsweiten Einstellungen zum Auftrag | ||||
| 469 |
ISM_CURRENCY_FROM_TRIGGER_GET REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M: Währung und Kurstyp aus Währungstrigger ermitteln | ||||
| 470 |
ISM_DATES_ISSUES_IN_TRZ_ACTUAL REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Aktualisieren der Datümer oder Heftnummern der Terminzuordnung | ||||
| 471 |
ISM_DELIVIABILITYSET_GETLIST REFERENCE(SALESORG) TYPE BAPIISMBUS13I-SALESORG OPTIONAL
|
IS-M: Lieferbarkeiten ermitteln | ||||
| 472 |
ISM_DI_DATA_HEADER REFERENCE(IN_VKORG) TYPE VKORG OPTIONAL
|
Direct Input - Kopfdaten aufbauen | ||||
| 473 |
ISM_DI_DEFAULT_VALUES_SET VALUE(I_VKORG) TYPE VKORG
|
Vorbelegung bei dunkler Anlage | ||||
| 474 |
ISM_EDDCUST_READ REFERENCE(IV_VKORG) TYPE VKORG
|
IS-M: Elektr. Dokumentenvers. Customizing lesen | ||||
| 475 |
ISM_EDDSENDERMAIL_READ REFERENCE(IV_VKORG) TYPE VKORG
|
IS-M: Elektr. Dokumentenvers. Absender E-Mail-Adresse lesen | ||||
| 476 |
ISM_EDD_CHECK REFERENCE(IV_VKORG) TYPE VKORG
|
IS-M: Elektr. Dokumentenversand, Durchführung prüfen | ||||
| 477 |
ISM_F4IF_PARAS_FOR_SEL_BUILD VALUE(PV_SALESORG) TYPE VKORG OPTIONAL
|
IS-M: Selektionsranges aufbauen | ||||
| 478 |
ISM_FIND_GET_SERIES_RULE REFERENCE(PV_VKORG) TYPE JHAK-VKORG
|
Serienregelfindung und Serienregel | ||||
| 479 |
ISM_FREESUBSCRIPTION_GETDETAIL VALUE(SALESORG) TYPE VKORG
|
IS-M: Daten einer Freieinweisung | ||||
| 480 |
ISM_FREESUBSCRIPTION_GETLIST VALUE(SALESORG) TYPE VKORG OPTIONAL
|
IS-M: Liste von Schlüsseln der Freieinweisungen eines Ansprechpartners | ||||
| 481 |
ISM_FREESUBSCRIPTION_SEARCH VALUE(SALESORG) TYPE VKORG OPTIONAL
|
IS-M: Liste von Schlüsseln der Freieinweisungen eines Ansprechpartners | ||||
| 482 |
ISM_GET_ASSORTMENT_OF_USER REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Sortimente eines Kunden/Betriebs ermitteln | ||||
| 483 |
ISM_GET_CONTRACT_OF_USER VALUE(I_VKORG) TYPE VKORG
|
IS-M/SD: Ermitteln der Kontrakte eines Kunden/Filiale -> Sortiment | ||||
| 484 |
ISM_INDUSTRY_SECTION_DISPLAY REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Branche(n) des Inserenten anzeigen/automatisch auswählen | ||||
| 485 |
ISM_JHAK_OBJECT_SALESAREA_GET REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Bestimmen der Währung des Fakturabelegs | ||||
| 486 |
ISM_JHGA_CUSTOM_FUNCT_018_CALL REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M/AM: Setzen TerminRegel Gen. GrpFaktura | ||||
| 487 |
ISM_JHGA_DATE_GEN_RULE_BI_GET REFERENCE(PV_VKORG) TYPE VKORG
|
IS-M: Bestimme Terminregel für Gen. GrpFaktuara | ||||
| 488 |
ISM_JHGA_MULTIPLE_INSERTIONS_N REFERENCE(PV_VKORG) TYPE JHAK-VKORG
|
Serienbildung für Mehrfachinsertionen | ||||
| 489 |
ISM_JHGV_GVX_ADD_BY_COA VALUE(IV_VKORG) LIKE TVKO-VKORG
|
IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben | ||||
| 490 |
ISM_JHGV_GVX_CHANGE VALUE(IV_VKORG) LIKE JHAK-VKORG
|
IS-M/AM: Vermittlerabrechnungsindex (JHAGVX) fortschreiben | ||||
| 491 |
ISM_JHGV_GVX_CHANGE_FOR_N_GVZ VALUE(IV_VKORG) LIKE JHAK-VKORG
|
IS-M/AM: Vermittlerabrechnungsindex fortschr. bei Änderung Vermittlerzuo. | ||||
| 492 |
ISM_JJCPFREESUB_READ REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Freieinweisung zu Ansprechpartnerbeziehung lesen | ||||
| 493 |
ISM_JJCPRESPONSIB_READ REFERENCE(I_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Zuständigkeit zu Ansprechpartnerbeziehung lesen | ||||
| 494 |
ISM_JKSOCREATE_PAYMODE2ZLSCH REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Zahlwegsart in Zahlweg 'konvertieren' | ||||
| 495 |
ISM_JKSOCREATE_ZLSCH2PAYMODE REFERENCE(PV_VKORG) TYPE VKORG OPTIONAL
|
IS-M: Zahlweg in Zahlwegsart 'konvertieren' | ||||
| 496 |
ISM_KNKK_DETERMINE VALUE(PV_VKORG) LIKE TVKO-VKORG
|
IS-M: Kreditmanagement: Kreditkontrollbereich ermitteln | ||||
| 497 |
ISM_LFNGBUF_GET_FROM_PARM2 REFERENCE(IN_VKORG) TYPE JKAK-VKORG
|
Lieferungen lesen, Parameter-Set 1 | ||||
| 498 |
ISM_LOCKED_GPPHONENUMBER_CHECK VALUE(PV_VKORG) LIKE RJHAK-VKORG
|
IS-M: Geschäftspartneradresse gegen Telefonsperrverzeichnis prüfen | ||||
| 499 |
ISM_MEDIAISSUE_ADMIX_GETLIST REFERENCE(IN_SALESORG) TYPE VBAK-VKORG OPTIONAL
|
IS-M: Ermitteln aller Beilagen zu einer Medienausgabe | ||||
| 500 |
ISM_MEDIAISSUE_STATUS_GET REFERENCE(IN_VKORG) TYPE MVKE-VKORG OPTIONAL
|
Vertriebsstatus einer Medienausgabe beschaffen |