Where Used List (Function Module) for SAP ABAP Data Element WAERK (SD document currency)
SAP ABAP Data Element
WAERK (SD document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/NFM/CURRENCY_CONVERT REFERENCE(I_WAERN) LIKE /NFM/DATA-WAERK
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Umrechnung Basiswert in Belegwährung | ![]() |
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2 | ![]() |
/SPE/TPOP_CONS_INDICATOR_GET REFERENCE(EV_WAERK) TYPE VBAP-WAERK
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Get MM indicators required for TPOP consolidation | ![]() |
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3 | ![]() |
ANONYMOUS_CUSTOMER_GET VALUE(PI_WAERK) TYPE WAERK OPTIONAL
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Bestimmung des anonymen Kunden | ![]() |
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4 | ![]() |
BILLING_SCHEDULE_CREATE_T052S VALUE(WAERK) LIKE VBRK-WAERK
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Determine Rate-Based Plan from Table T052S | ![]() |
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5 | ![]() |
CPE_ERP_TEST_FILL_FROM_KOMV VALUE(IV_WAERK) TYPE WAERK OPTIONAL
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Test FM CPE_ERP_FILL_FROM_KOMV | ![]() |
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6 | ![]() |
DETERMINE_SD_SEPA_INDICATOR
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SD SEPA: Determine SEPA Indicator | ![]() |
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7 | ![]() |
DETERMINE_SD_SEPA_INDICATOR REFERENCE(PI_WAERS) TYPE WAERK
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SD SEPA: Determine SEPA Indicator | ![]() |
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8 | ![]() |
EXIT_SAPLPC32_001 REFERENCE(I_WAERS) TYPE KOMK-WAERK
|
Transfer Prices Exit | ![]() |
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9 | ![]() |
EXIT_SAPLV61A_002 VALUE(I_CURRENCY) LIKE VBRK-WAERK
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Customer Exit : Pricing - Rounding Rule | ![]() |
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10 | ![]() |
EXIT_SAPLVED5_001 VALUE(WAERK_INTERN) LIKE VBRK-WAERK
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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11 | ![]() |
FKK_SD_ACC_DOWNPAYMENT_READ REFERENCE(I_WAERK) LIKE VBRK-WAERK
|
FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern | ![]() |
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12 | ![]() |
FKK_SD_DOWNPAYMENT_READ REFERENCE(I_WAERK) LIKE VBRK-WAERK
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FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | ![]() |
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13 | ![]() |
FKK_SD_DOWNPAYMENT_READ_MOD REFERENCE(I_WAERK) LIKE VBRK-WAERK
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FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | ![]() |
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14 | ![]() |
FT_IMPORT_PROCESSING VALUE(I_FT_WAERK) LIKE RM52C-FT_WAERK OPTIONAL
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Foreign Trade: Import Processing | ![]() |
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15 | ![]() |
ISH_301_CUX_FILL REFERENCE(CURRENCY) LIKE VBRK-WAERK
|
IS-H: §301 Ermittlung der Felder für Segment CUX V0.3 | ![]() |
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16 | ![]() |
ISH_BDT_RECORD_0101_0102_0104
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IS-H: FuB erzeugt Krankenschein (Satzart "0101" des BDT-Formats) | ![]() |
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17 | ![]() |
ISH_BILL_DOWN_EXTRA_PAYMNT_GET VALUE(I_WAERK) LIKE VBRK-WAERK OPTIONAL
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IS-H: Zu-/Anzahlungen für Rechnungen suchen | ![]() |
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18 | ![]() |
ISH_CONVERT_TO_DEST_CURRENCY VALUE(I_WAERK) TYPE WAERK
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IS-H: Betrag in Zielwährung konvertieren | ![]() |
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19 | ![]() |
ISH_CONVERT_TO_DEST_CURRENCY VALUE(I_HWAERS) TYPE WAERK OPTIONAL
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IS-H: Betrag in Zielwährung konvertieren | ![]() |
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20 | ![]() |
ISH_CONVERT_TO_DEST_CURRENCY VALUE(I_DEST_WAERK) TYPE WAERK
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IS-H: Betrag in Zielwährung konvertieren | ![]() |
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21 | ![]() |
ISH_EDI_CM_EVENTS VALUE(WAERK) LIKE VBRK-WAERK DEFAULT SPACE
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IS-H EDI Zentraler Aufrufbaustein für EDI-Kommunikation | ![]() |
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22 | ![]() |
ISH_FILL_RNF49 VALUE(I_HWAERS) TYPE WAERK
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IS-H: Füllen RNF49: Stornos Sammelrechnung | ![]() |
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23 | ![]() |
ISH_FILL_RNF49 VALUE(I_DEST_WAERK) TYPE WAERK
|
IS-H: Füllen RNF49: Stornos Sammelrechnung | ![]() |
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24 | ![]() |
ISH_FILL_RNF51 REFERENCE(I_INVOICE_WAERS) LIKE VBRK-WAERK
|
IS-H: Füllen Rechnungs-Druckstruktur RNF51 Betrag pro Kostenträger | ![]() |
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25 | ![]() |
ISH_FILL_RNFDRG VALUE(I_WAERK) TYPE WAERK
|
IS-H: Füllen Formularstruktur RNFDRG | ![]() |
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26 | ![]() |
ISH_FILL_RNFP2S VALUE(I_HWAERS) TYPE WAERK
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
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27 | ![]() |
ISH_FILL_RNFP2S VALUE(I_DEST_WAERK) TYPE WAERK
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
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28 | ![]() |
ISH_JOIN_SPLITTED_SERVICES VALUE(I_WAERK) LIKE VBRK-WAERK OPTIONAL
|
IS-H: Zusammenführung von gesplitteten Leistungen - in Arbeit - | ![]() |
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29 | ![]() |
ISH_PRINT1_CBIL VALUE(I_WAERK) LIKE VBRK-WAERK
|
IS-H: Formulardruck bzw. - anzeige einer Sammelrechnung | ![]() |
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30 | ![]() |
ISH_SGDRG_TOTAL_BILL_AMOUNT VALUE(I_CURRENCY) LIKE NVBRK-WAERK
|
IS-H: Gesamtbruttobetrag pro Fall/Besuch | ![]() |
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31 | ![]() |
ISH_WP_MY_BILLING VALUE(WAERK) LIKE VBRK-WAERK
|
IS-H: MiniApp Meine erledigten Abrechnungen | ![]() |
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32 | ![]() |
ISMAM_GENERATE_COAS_POSITION REFERENCE(PV_FKCAN_WAERK) TYPE JHTFK-WAERK
|
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | ![]() |
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33 | ![]() |
ISM_AVM_PRICE_GET REFERENCE(PV_WAEHRG) TYPE RJHAK-WAEHRG
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IS-M/AM: Auftragspreis ermitteln | ![]() |
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34 | ![]() |
ISM_CHECK_BANK_CONN_ENHANCED REFERENCE(IV_WAERK) TYPE WAERK
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Erweiterte Bankverbindungsüberprüfung (mit IBAN) | ![]() |
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35 | ![]() |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_WAERK) LIKE KOMK-WAERK
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IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ![]() |
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36 | ![]() |
ISM_GET_POS_PRICE VALUE(PV_WAEHRG_KOP) LIKE RJHAP-WAEHRG_KOP
|
IS-M: Preis einer Auftragsposition nach Preisfindung bestimmen | ![]() |
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37 | ![]() |
ISM_GET_POS_PRICE VALUE(PV_WAEHRG) LIKE RJHAP-WAEHRG
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IS-M: Preis einer Auftragsposition nach Preisfindung bestimmen | ![]() |
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38 | ![]() |
ISM_GET_POS_PRICE VALUE(PV_AWAEHRG) LIKE RJHAK-WAEHRG
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IS-M: Preis einer Auftragsposition nach Preisfindung bestimmen | ![]() |
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39 | ![]() |
ISM_GET_POS_PRICE_AVM VALUE(PV_WAEHRG) LIKE RJHAP-WAEHRG
|
IS-M: Ermitteln des Positionspreises aus allen Gruppierungen-Faktura | ![]() |
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40 | ![]() |
ISM_GET_POS_PRICE_AVM VALUE(PV_WAEHRG_KOP) LIKE RJHAP-WAEHRG_KOP
|
IS-M: Ermitteln des Positionspreises aus allen Gruppierungen-Faktura | ![]() |
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41 | ![]() |
ISM_IBAN_CHECK_ORDER REFERENCE(IV_WAERK) TYPE WAERK
|
Prüfen IBAN im M-SD Auftragsumfeld | ![]() |
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42 | ![]() |
ISM_JHTFK_OBJECT_WAERK_GET REFERENCE(PV_WAERK) TYPE WAERK
|
IS-M/AM: Bestimmen der Währung des Fakturabelegs | ![]() |
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43 | ![]() |
ISM_LIST_AMO_LOG_VIEW VALUE(WAERK) LIKE JKACCOUNT-WAERK
|
IS-M/SD: Übersicht Amortisatiosprotokoll zum Zyklus | ![]() |
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44 | ![]() |
ISM_PAYER_DATA_READ REFERENCE(PV_WAERG) TYPE RJHAISZ-WAERG OPTIONAL
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IS-M: Abhängige Daten des Regulierers lesen | ![]() |
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45 | ![]() |
ISM_PAYMENT_METHOD_CHECK REFERENCE(PV_WAERS) TYPE RJHAISZ-WAERG OPTIONAL
|
IS-M/AM: Zahlweg prüfen (Zulässigkeit für Regulierer/Zahlungskarte) | ![]() |
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46 | ![]() |
ISM_PRICE_GET_FOR_HEAD REFERENCE(PV_WAEHRG) TYPE RJHAK-WAEHRG
|
IS-M/AM: Ermittlung Preis des Auftragskopfs | ![]() |
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47 | ![]() |
ISM_PRICE_GET_FOR_ITEM REFERENCE(PV_WAEHRG) TYPE JHAGA-WAERG
|
IS-M/AM: Ermittlung Preis der Auftragsposition | ![]() |
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48 | ![]() |
ISM_PRICING_PREPARE_APPL_J0 VALUE(I_WAERK) LIKE JKAK-WAERK
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | ![]() |
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49 | ![]() |
ISM_SALES_AMO_PLAN_CREATE VALUE(I_WAERK) LIKE JKACCOUNT-WAERK
|
IS-M/SD: Amortisationsplan für Fakturazyklus erzeugen | ![]() |
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50 | ![]() |
ISM_SALES_AMO_PLAN_TO_V_CREATE VALUE(I_WAERK) LIKE JKACCOUNT-WAERK
|
IS-M/SD: Amortisationplan für Fakturazyklus pro VAVARTYP erzeugen | ![]() |
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51 | ![]() |
ISM_SALES_COMPLAINT_CREATE REFERENCE(PV_WAERK) TYPE WAERK
|
IS-M/SD: Reklamation zu Vertriebsauftrag anlegen | ![]() |
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52 | ![]() |
ISM_WWW_COMPLAINT_CONFIRM VALUE(PV_WAERK) TYPE WAERK
|
IS-M/SD: Rückmeldung an Zwischentab.: Reklamation angelegt | ![]() |
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53 | ![]() |
ISM_WWW_COMPLAINT_CREDIT_SUMUP
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IS-M/SD: Gutschriften mehrerer Reklamationen aufsummieren | ![]() |
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54 | ![]() |
ISM_WWW_COMPLAINT_CREDIT_SUMUP REFERENCE(PV_WAERK) TYPE WAERK
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IS-M/SD: Gutschriften mehrerer Reklamationen aufsummieren | ![]() |
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55 | ![]() |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
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IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ![]() |
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56 | ![]() |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_OLD) LIKE VBRK-WAERK OPTIONAL
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ![]() |
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57 | ![]() |
ISPAM_BULK_CHANGE_CURRENCY REFERENCE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
|
IS-PAM: Massenänderung Auftrag | ![]() |
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58 | ![]() |
ISPAM_COLL_PROC_ITEM_ADD VALUE(IV_WAERK) LIKE JHTFK-WAERK DEFAULT SPACE
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IS-PAM: Sammelgang Stücklisteneintrag hinzufügen | ![]() |
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59 | ![]() |
ISPAM_CONTRACT_COND_DETAILS REFERENCE(WAERK) LIKE KOMK-WAERK
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IS-PAM: Aufriss Abschlussabrechnungsbeträge (Popup) | ![]() |
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60 | ![]() |
ISP_ORDER_READ_FOR_BILLING VALUE(PAR_CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
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IS-M/AM: Auftragsumfeld herstellen für Faktura | ![]() |
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61 | ![]() |
ISP_PAYMENT_MODE_CHECK
|
IS-PSD: Prüfung des Zahlwegs | ![]() |
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62 | ![]() |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' '
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Kopieren Belegkonditionen | ![]() |
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63 | ![]() |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_OLD) LIKE JLRK-WAERK DEFAULT ' '
|
Kopieren Belegkonditionen | ![]() |
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64 | ![]() |
ISP_PRICING_TS VALUE(WAERS) LIKE KOMK-WAERK
|
IS-M/AM: Pricing - Technical System | ![]() |
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65 | ![]() |
ISP_SALES_DOCUMENT_COPY_DIALOG VALUE(WAERK_NEW) LIKE JKAK-WAERK
|
IS-PSD: Vorlagebeleg prüfen bei Kundenauftrag Verlag kopieren | ![]() |
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66 | ![]() |
ISP_SELECT_SINGLE_JFGBZP VALUE(WAERK) LIKE JFGBZP-WAERK
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IS-PSD: Ermitteln Grenzbeträge für DTA | ![]() |
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67 | ![]() |
ISU_CHECK_CURR_SD_COLLECT_MOD REFERENCE(I_WAERK) LIKE VBAP-WAERK
|
IS-U: Prüfen Transaktionswährung (VKONT, BUKRS) und Sammeln Nachrichten | ![]() |
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68 | ![]() |
J_1I7_REDETERMINE_INVOICE_TYPE REFERENCE(I_WAERK) LIKE VBRK-WAERK OPTIONAL
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User exit to determine invoice type | ![]() |
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69 | ![]() |
J_7L_CUST1_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
|
REA Preisformel (Template) | ![]() |
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70 | ![]() |
J_7L_CUST2_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel (Template) | ![]() |
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71 | ![]() |
J_7L_CUST3_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel (Template) | ![]() |
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72 | ![]() |
J_7L_CUST4_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel (Template) | ![]() |
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73 | ![]() |
J_7L_CUST5_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel (Template) | ![]() |
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74 | ![]() |
J_7L_CUSTEXIT_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel mit Customer Exit | ![]() |
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75 | ![]() |
J_7L_ERA_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel basierend auf der ERA Handelsstufen | ![]() |
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76 | ![]() |
J_7L_FLEXIBLE_MENGE REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel basierend auf flexibler Mengenermittlung | ![]() |
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77 | ![]() |
J_7L_MELDUNG VALUE(WAERK) LIKE J_7LV1K-WAERK OPTIONAL
|
REA Bewegungsdaten Faktura und Materialbelege für Periodenmeldung | ![]() |
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78 | ![]() |
J_7L_MSEG_KMVD REFERENCE(WAERK) LIKE J_7LV1K-WAERK
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REA Mengenströme für Periodenmeldung aus Materialbelegen (Summentabelle) | ![]() |
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79 | ![]() |
J_7L_MSEG_KMVD_PARALLEL VALUE(WAERK) LIKE J_7LV1K-WAERK
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REA Mengenströme für Periodenmeldung aus Materialbelegen (Summentabelle) | ![]() |
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80 | ![]() |
J_7L_PFORMEL_GRUPPE REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel für Gruppenmerkmal zum Materialstamm (Default) | ![]() |
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81 | ![]() |
J_7L_PREIS_ARTIKEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
|
REA Price Calculation: Article on Key Date | ![]() |
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82 | ![]() |
J_7L_PREIS_VERPACKUNG REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisberechnung Verpackung auf einen Stichtag | ![]() |
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83 | ![]() |
J_7L_REPAK_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
|
REA Preisformel Repak | ![]() |
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84 | ![]() |
J_7L_RKR_CREATE_SALES_DOCUMENT REFERENCE(I_WAERK) TYPE VBAK-WAERK
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ![]() |
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85 | ![]() |
J_7L_SAMMELLAUF_PERIODE REFERENCE(I_WAERK) LIKE J_7LV1K-WAERK
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REA Sammellauf zu allen Periodenmeldungen innerhalb der Abgrenzung | ![]() |
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86 | ![]() |
J_7L_TEMPLATE_PFORMEL REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel (Template) | ![]() |
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87 | ![]() |
J_7L_UFH_BEZUGSMENGE REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel basierend auf der UFH Bezugsmenge | ![]() |
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88 | ![]() |
J_7L_UFH_KOMPONENTENMENGE REFERENCE(WAERK) TYPE J_7LV1K-WAERK OPTIONAL
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REA Preisformel basierend auf der UFH Komponentenmenge | ![]() |
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89 | ![]() |
J_7L_VBRP_KVFM REFERENCE(WAERK) LIKE J_7LV1K-WAERK
|
REA Mengenströme für Periodenmeldung aus Faktura (Summentabelle) | ![]() |
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90 | ![]() |
J_7L_VBRP_KVFM_PARALLEL VALUE(WAERK) LIKE J_7LV1K-WAERK
|
REA Mengenströme für Periodenmeldung aus Faktura (Summentabelle) (remote) | ![]() |
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91 | ![]() |
K_RES_READ_RESRC_PRICING VALUE(I_WAERS) LIKE KOMK-WAERK OPTIONAL
|
Lesen Preise für Ressource mit SD-Konditionen | ![]() |
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92 | ![]() |
MAP_FPLTVB_TO_BAPISDBPLD REFERENCE(I_WAERK) LIKE VBAK-WAERK
|
fplt -> bapisdbpld | ![]() |
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93 | ![]() |
MAP_KOMV_TO_BAPISDCOND REFERENCE(I_WAERK) LIKE KOMK-WAERK OPTIONAL
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komv -> bapisdcond | ![]() |
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94 | ![]() |
OIA_FEE_COPY VALUE(CURRENCY_OLD) LIKE KOMK-WAERK DEFAULT ' '
|
Gebüren kopieren | ![]() |
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95 | ![]() |
OIA_FEE_COPY VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' '
|
Gebüren kopieren | ![]() |
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96 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(CURRENCY_NEW) LIKE VBRK-WAERK OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
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97 | ![]() |
ORGANIZATIONAL_DATA_CHECK REFERENCE(PX_WAERK) TYPE WAERK OPTIONAL
|
Überprüfung von Organisationsdaten in der Handelskalkulation | ![]() |
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98 | ![]() |
PIA_CSO_EURO_CONVERT VALUE(PI_CURR) LIKE WISO_ISUM-CURR
|
Euroumrechnung vor- und zurück | ![]() |
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99 | ![]() |
PM_PARTNER_KREDITLIMIT VALUE(WAERS) LIKE VBAK-WAERK OPTIONAL
|
Kreditlimit für Regulierer prüfen | ![]() |
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100 | ![]() |
PRICING_CHANGE_DOC_CURRENCY VALUE(I_CURRENCY_NEW_DOC) LIKE KOMK-WAERK
|
Anpassung von fixierten Konditionen bei Währungsänderung | ![]() |
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101 | ![]() |
PRICING_CHANGE_DOC_CURRENCY VALUE(I_CURRENCY_OLD_DOC) LIKE VBRK-WAERK
|
Anpassung von fixierten Konditionen bei Währungsänderung | ![]() |
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102 | ![]() |
PRICING_CHECK_EURO_CURRENCY VALUE(CURRENCY_TO_CHECK) LIKE KOMK-WAERK
|
Prüfen auf EURO-Währung | ![]() |
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103 | ![]() |
PRICING_COPY VALUE(CURRENCY_OLD) LIKE KOMK-WAERK DEFAULT ' '
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Kopieren Belegkonditionen | ![]() |
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104 | ![]() |
PRICING_COPY VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' '
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Kopieren Belegkonditionen | ![]() |
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105 | ![]() |
PRICING_VARIANTS_MULTI_LEVEL VALUE(CURRENCY) LIKE KOMK-WAERK
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Preisfindung Varianten aus Konfiguration | ![]() |
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106 | ![]() |
RP_RRM_PRICEPOINTS_READ REFERENCE(PI_WAERK) TYPE WAERK
|
RRM-Interface: Lesen von Eckpreisen | ![]() |
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107 | ![]() |
RP_RRM_RIS_READ
|
RRM-Interface: Lesen von Verkaufsdaten aus dem RIS | ![]() |
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108 | ![]() |
RV_COMPARE_INVOICE_ACCOUNTING VALUE(WAERK) LIKE VBRK-WAERK
|
Vergleich der Werte Faktura und Buchhaltung (Analysetool) | ![]() |
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109 | ![]() |
SALES_CONDITIONS_READ VALUE(PI_WAERK) LIKE TWKAO-WAERK DEFAULT SPACE
|
Ermittlung von Konditionen für einen Zeitraum zu Verwendung u. Applikation | ![]() |
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110 | ![]() |
SALES_CURRENCY_GET VALUE(PI_WAERK) LIKE TWKAO-WAERK OPTIONAL
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Ermittlung der Verkaufswährung | ![]() |
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111 | ![]() |
SALES_PRICE_COND_TYPES_GET
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Ermittlung aller relevanten Verkaufspreis-Konditionsarten | ![]() |
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112 | ![]() |
SALES_PRICE_COND_TYPES_GET VALUE(PI_WAERK) LIKE TWKAO-WAERK DEFAULT SPACE
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Ermittlung aller relevanten Verkaufspreis-Konditionsarten | ![]() |
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113 | ![]() |
SALES_PRICE_COND_TYPE_GET VALUE(PI_WAERK) LIKE TWKAO-WAERK DEFAULT SPACE
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Ermittlung der Verkaufspreis-Konditionsarten | ![]() |
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114 | ![]() |
SD_CCARD_ASSIGN_CARD_VALUES VALUE(I_WAERS) LIKE VBRK-WAERK
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Zahlungskarten: Werte pro Zahlungskarte ermitteln | ![]() |
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115 | ![]() |
SD_DOCUMENT_ACCOUNT_ASSIGNMENT VALUE(E_WAERK) LIKE VBAP-WAERK
|
Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist | ![]() |
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116 | ![]() |
SD_DOWNPAYMENT_READ VALUE(I_WAERK) LIKE VBRK-WAERK
|
Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | ![]() |
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117 | ![]() |
SD_DOWNPAYMENT_REQUEST_READ VALUE(E_WAERK) LIKE VBRK-WAERK
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Lesen der Position in der Anzahlungsanforderung (VBRP) | ![]() |
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118 | ![]() |
SD_DP_BSEGS_READ_FOR_PRINT REFERENCE(IV_WAERK) TYPE VBRK-WAERK
|
Lesen von Anzahlungsverrechnungen für den Druck | ![]() |
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119 | ![]() |
SD_ESR_GET_DATA VALUE(VBDKR_WAERK) LIKE VBDKR-WAERK
|
Function Module for Data Determination for ISR Procedure | ![]() |
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120 | ![]() |
SD_LATEST_CONDITION_NUMBER_GET VALUE(OD_WAERK) LIKE VBRK-WAERK
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Ermittlung der KNUMV der neuesten Faktura | ![]() |
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121 | ![]() |
SD_ORDER_GET_DATA VALUE(E_CURRENCY) LIKE VBAP-WAERK
|
Ausgabe von Daten einer Auftragsposition | ![]() |
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122 | ![]() |
SD_ORDER_GET_ITEM_DATA VALUE(E_CURRENCY) LIKE VBAP-WAERK
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Ausgabe von Daten einer Auftragsposition | ![]() |
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123 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT VALUE(DOCUMENT_CURRENCY) LIKE VBRK-WAERK DEFAULT ' '
|
Format Terms of Payment According to Table 052 | ![]() |
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124 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(WAERK) LIKE VBRK-WAERK DEFAULT ' '
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Preparation of Terms of Payment According to Table 052 | ![]() |
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125 | ![]() |
SD_READ_CALL_OFF_VALUE VALUE(E_WKWAE) LIKE VBAP-WAERK
|
Bereits abgerufener Wert zur Wertkontraktposition | ![]() |
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126 | ![]() |
SD_REV_REC_HANDLE_POD REFERENCE(FIF_WAERK) TYPE WAERK
|
Revenue Recognition: Handle POD standard data | ![]() |
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127 | ![]() |
SD_ROUNDED_VALUE_DETERMINE VALUE(I_CURRENCY) LIKE VBRK-WAERK DEFAULT ' '
|
Wert gemäß T001R runden | ![]() |
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128 | ![]() |
SD_WF_ORDER_CONVERT_COMPCURR VALUE(COMPCURRENCY) LIKE VBAK-WAERK
|
Fakturasperre im Auftrag entfernen | ![]() |
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129 | ![]() |
SD_WF_ORDER_CONVERT_COMPCURR VALUE(DOCUMENTCURRENCY) LIKE VBAK-WAERK
|
Fakturasperre im Auftrag entfernen | ![]() |
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130 | ![]() |
SM_ORDER_CREDIT_CHECK VALUE(I_SM_WAERS) LIKE VBAK-WAERK
|
Kreditprüfung SM-Beleg | ![]() |
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131 | ![]() |
TP_PRICING_INTERFACE VALUE(I_WAERS) LIKE KOMK-WAERK OPTIONAL
|
Transfer price | ![]() |
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132 | ![]() |
TWKAO_SINGLE_READ VALUE(PI_WAERK) LIKE TWKAO-WAERK OPTIONAL
|
Lese Tabelle TWKAO (Zuordnung der Kalkulationsart) | ![]() |
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133 | ![]() |
VPKI_PRC_ECP_QUOT_CALC_INTERN VALUE(E_SALES_PRICE_CURRENCY) LIKE VPKDLI-VWAER
|
generischer Aufruf Verkaufspreiskalkulation für ECP-Angeboteskalkulation | ![]() |
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134 | ![]() |
VPKI_PRC_SD_GENERIC VALUE(E_SALES_PRICE_CURRENCY) LIKE VPKDLI-VWAER
|
generischer Aufruf Verkaufspreiskalkulation | ![]() |
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135 | ![]() |
WB2_CALCULATE_PROFIT31 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT31 | ![]() |
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136 | ![]() |
WB2_CALCULATE_PROFIT32 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT32 | ![]() |
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137 | ![]() |
WB2_CALCULATE_PROFIT33 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT33 | ![]() |
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138 | ![]() |
WB2_CALCULATE_PROFIT34 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT34 | ![]() |
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139 | ![]() |
WB2_CALCULATE_PROFIT35 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT35 | ![]() |
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140 | ![]() |
WB2_CALCULATE_PROFIT36 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT36 | ![]() |
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141 | ![]() |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ![]() |
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142 | ![]() |
WB2_CALCULATE_PROFIT50 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT50 | ![]() |
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143 | ![]() |
WB2_CALCULATE_PROFIT51_B2B VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
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144 | ![]() |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
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145 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
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146 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
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147 | ![]() |
WB2_CALCULATE_PROFIT52 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ![]() |
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148 | ![]() |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ![]() |
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149 | ![]() |
WB2_CALCULATE_PROFIT53 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ![]() |
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150 | ![]() |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ![]() |
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151 | ![]() |
WB2_CALCULATE_PROFIT54 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ![]() |
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152 | ![]() |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ![]() |
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153 | ![]() |
WB2_CALCULATE_PROFIT55 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ![]() |
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154 | ![]() |
WB2_CALCULATE_PROFIT55
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WB2_CALCULATE_PROFIT55 | ![]() |
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155 | ![]() |
WB2_CALCULATE_PROFIT56 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ![]() |
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156 | ![]() |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ![]() |
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157 | ![]() |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ![]() |
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158 | ![]() |
WB2_CALCULATE_PROFIT57 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ![]() |
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159 | ![]() |
WB2_CALCULATE_PROFIT58 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ![]() |
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160 | ![]() |
WB2_CALCULATE_PROFIT58
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WB2_CALCULATE_PROFIT58 | ![]() |
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161 | ![]() |
WB2_CALCULATE_PROFIT59 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ![]() |
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162 | ![]() |
WB2_CALCULATE_PROFIT59
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WB2_CALCULATE_PROFIT59 | ![]() |
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163 | ![]() |
WB2_CALCULATE_PROFIT70 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Reserved for future function in SAP. | ![]() |
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164 | ![]() |
WB2_CALCULATE_PROFIT71
|
Sales price calculation | ![]() |
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165 | ![]() |
WB2_CALCULATE_PROFIT71 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Sales price calculation | ![]() |
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166 | ![]() |
WB2_CALCULATE_PROFIT72
|
Purchase price calculation | ![]() |
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167 | ![]() |
WB2_CALCULATE_PROFIT72 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Purchase price calculation | ![]() |
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168 | ![]() |
WB2_CALCULATE_PROFIT73
|
Balance Sales and Purchase price | ![]() |
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169 | ![]() |
WB2_CALCULATE_PROFIT73 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Balance Sales and Purchase price | ![]() |
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170 | ![]() |
WB2_CALCULATE_PROFIT74 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Sales expense calculation | ![]() |
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171 | ![]() |
WB2_CALCULATE_PROFIT74
|
Sales expense calculation | ![]() |
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172 | ![]() |
WB2_CALCULATE_PROFIT75
|
Purchase price calculation | ![]() |
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173 | ![]() |
WB2_CALCULATE_PROFIT75 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Purchase price calculation | ![]() |
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174 | ![]() |
WB2_CALCULATE_PROFIT76 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Estimated profit calculation | ![]() |
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175 | ![]() |
WB2_CALCULATE_PROFIT76
|
Estimated profit calculation | ![]() |
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176 | ![]() |
WB2_CALCULATE_PROFIT77 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Balance Sales and Purchase expense | ![]() |
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177 | ![]() |
WB2_CALCULATE_PROFIT77
|
Balance Sales and Purchase expense | ![]() |
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178 | ![]() |
WB2_CALCULATE_PROFIT78 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Reserved for future function in SAP. | ![]() |
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179 | ![]() |
WB2_CALCULATE_PROFIT79 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Reserved for future function in SAP. | ![]() |
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180 | ![]() |
WB2_CALCULATE_PROFIT90 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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A/P expense calculation | ![]() |
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181 | ![]() |
WB2_CALCULATE_PROFIT91_B2B VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Estimated profit in direct shipment | ![]() |
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182 | ![]() |
WB2_CALCULATE_PROFIT91_STOCK VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Estimated profit in stock | ![]() |
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183 | ![]() |
WB2_CALCULATE_PROFIT92 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Sales body calcualtion | ![]() |
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184 | ![]() |
WB2_CALCULATE_PROFIT93 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Sales discount/surcharge calculation | ![]() |
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185 | ![]() |
WB2_CALCULATE_PROFIT94 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Sales subtotal calculation | ![]() |
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186 | ![]() |
WB2_CALCULATE_PROFIT95 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Purchase body calculation | ![]() |
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187 | ![]() |
WB2_CALCULATE_PROFIT96 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Purchase discount/surcharge calculation | ![]() |
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188 | ![]() |
WB2_CALCULATE_PROFIT97 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Purchase subtotal calculation | ![]() |
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189 | ![]() |
WB2_CALCULATE_PROFIT98 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Inventory calculation | ![]() |
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190 | ![]() |
WB2_CALCULATE_PROFIT99 VALUE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
A/R expense calculation | ![]() |
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191 | ![]() |
WB2_DISPLAY_PROFIT_WITHOUT_ALV REFERENCE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Trading Contract: Profit Simulation | ![]() |
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192 | ![]() |
WB2_PRETC_REMAINING_TC_AMT
|
Pre-TC: Remaining amount calculation for Trading Contract | ![]() |
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193 | ![]() |
WB2_PROFIT_SIMULATION REFERENCE(I_BASE_CURR) TYPE WAERK OPTIONAL
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Trading Contract: Profit Simulation | ![]() |
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194 | ![]() |
WB2_PROFIT_SIMULATION2 REFERENCE(I_BASE_CURR) TYPE WAERK OPTIONAL
|
Trading Contract: Profit Simulation | ![]() |
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195 | ![]() |
WB2_TC_REMAINING_ITEM_BIL_AMT
|
TC: Remaining amount calculation for Billing | ![]() |
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196 | ![]() |
WB2_TC_REMAINING_ITEM_GI_AMT
|
TC: Remaining amount calculation for Goods issue(Outbound delivery) | ![]() |
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197 | ![]() |
WB2_TC_REMAINING_ITEM_OD_AMT
|
TC: Remaining amount calculation for Outbound delivery | ![]() |
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198 | ![]() |
WV_CONVERT_FROM_WAER1_TO_WAER2 REFERENCE(PI_WAER2) TYPE WAERK
|
Währungsumrechnung | ![]() |
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199 | ![]() |
WV_CONVERT_FROM_WAER1_TO_WAER2 REFERENCE(PI_WAER1) TYPE WAERK
|
Währungsumrechnung | ![]() |
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200 | ![]() |
WV_KUAGV_READ VALUE(PI_WAERK) TYPE WAERK OPTIONAL
|
Kundenauftraggebersicht lesen | ![]() |
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