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