Where Used List (Function Module) for SAP ABAP Data Element WB2_SIDE (Side)
SAP ABAP Data Element
WB2_SIDE (Side) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
WB2B_BW_FILL_GTM
|
GTM: BW-fortschreibung zusätzliche Daten | ||||
| 2 |
WB2_ADD_ON_COMPLETE_SYNC_DEL
|
Global Trade: Datenbereinigen | ||||
| 3 |
WB2_ADD_ON_UPDATE_CHECK_DL
|
Global Trade: Add on Save Data | ||||
| 4 |
WB2_ADD_ON_UPDATE_DL
|
Global Trade: Add on Daten sichern | ||||
| 5 |
WB2_ADJUSTM_AFTER_QUAN_CHANGES REFERENCE(I_SIDE) TYPE WB2_SIDE
|
N2M: notwendige Anpassungen nach Mengenänderungen | ||||
| 6 |
WB2_ALGORITHM_IGNORE_ASSO
|
N2M: Algorithmus zur Berechnung des Flags 'ignore_asso' | ||||
| 7 |
WB2_BUILD_SOURCE_WITH_FLOW
|
Cross Reference on the fly | ||||
| 8 |
WB2_CALCULATE_OPEN_STATUS REFERENCE(IV_SIDE) TYPE WB2_SIDE
|
Trading Contract: Open Order/Deliv. Ctrl | ||||
| 9 |
WB2_CALCULATE_PROFIT70 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Reserved for future function in SAP. | ||||
| 10 |
WB2_CALCULATE_PROFIT71 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Sales price calculation | ||||
| 11 |
WB2_CALCULATE_PROFIT72 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Purchase price calculation | ||||
| 12 |
WB2_CALCULATE_PROFIT73 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Balance Sales and Purchase price | ||||
| 13 |
WB2_CALCULATE_PROFIT74 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Sales expense calculation | ||||
| 14 |
WB2_CALCULATE_PROFIT75 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Purchase price calculation | ||||
| 15 |
WB2_CALCULATE_PROFIT76 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Estimated profit calculation | ||||
| 16 |
WB2_CALCULATE_PROFIT77 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Balance Sales and Purchase expense | ||||
| 17 |
WB2_CALCULATE_PROFIT78 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Reserved for future function in SAP. | ||||
| 18 |
WB2_CALCULATE_PROFIT79 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Reserved for future function in SAP. | ||||
| 19 |
WB2_CALCULATE_PROFIT90 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
A/P expense calculation | ||||
| 20 |
WB2_CALCULATE_PROFIT91_B2B REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Estimated profit in direct shipment | ||||
| 21 |
WB2_CALCULATE_PROFIT91_STOCK REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Estimated profit in stock | ||||
| 22 |
WB2_CALCULATE_PROFIT92 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Sales body calcualtion | ||||
| 23 |
WB2_CALCULATE_PROFIT93 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Sales discount/surcharge calculation | ||||
| 24 |
WB2_CALCULATE_PROFIT94 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Sales subtotal calculation | ||||
| 25 |
WB2_CALCULATE_PROFIT95 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Purchase body calculation | ||||
| 26 |
WB2_CALCULATE_PROFIT96 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Purchase discount/surcharge calculation | ||||
| 27 |
WB2_CALCULATE_PROFIT97 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Purchase subtotal calculation | ||||
| 28 |
WB2_CALCULATE_PROFIT98 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
Inventory calculation | ||||
| 29 |
WB2_CALCULATE_PROFIT99 REFERENCE(I_SIDE) TYPE WB2_SIDE OPTIONAL
|
A/R expense calculation | ||||
| 30 |
WB2_CHANGE_ASSOC_FOR_CROSS_REF
|
N2M: Änderung einer Assoziation wg. einer Cross-Referenz | ||||
| 31 |
WB2_CHANGE_DOCUMENT_FLOW REFERENCE(I_SIDE) TYPE KOMWBHK-SIDE
|
Trading-Kontrakt: Belegfluß umhängen | ||||
| 32 |
WB2_CHECK_ASSO_DELETION
|
N2M: überprüft, ob Pos. gelöscht werden darf | ||||
| 33 |
WB2_CHECK_ASSO_DELETION REFERENCE(E_SIDE) TYPE WB2_SIDE
|
N2M: überprüft, ob Pos. gelöscht werden darf | ||||
| 34 |
WB2_CHECK_BASE_DOC_BOTH_SIDED REFERENCE(E_SIDE) TYPE WB2_SIDE
|
N2M: überprüft, ob der Basisbeleg zu einer Position beidseitig ist | ||||
| 35 |
WB2_CHECK_BWTAR REFERENCE(I_SIDE) TYPE WB2_SIDE
|
Bewertungsart pruefen | ||||
| 36 |
WB2_CHECK_NEW_MATERIAL REFERENCE(I_SIDE) TYPE WB2_SIDE
|
überprüft, ob ein Material durch ein anderes Material ersetzt werden kann | ||||
| 37 |
WB2_COMPLETION_CHECK
|
N2M: Überprüfung der Endebearbeitung | ||||
| 38 |
WB2_COMPLETION_CHECK REFERENCE(I_SIDE) TYPE WB2_SIDE
|
N2M: Überprüfung der Endebearbeitung | ||||
| 39 |
WB2_COMP_QUAN_WITH_PRED_QUAN REFERENCE(E_SIDE) TYPE WB2_SIDE
|
N2M: Mengenvergleich aktuelle Position und Vorgängerposition | ||||
| 40 |
WB2_COPY_N2M_HANDLING REFERENCE(I_TARGET_SIDE) TYPE WB2_SIDE OPTIONAL
|
N2M Kopie service | ||||
| 41 |
WB2_COPY_N2M_HANDLING REFERENCE(I_SOURCE_SIDE) TYPE WB2_SIDE OPTIONAL
|
N2M Kopie service | ||||
| 42 |
WB2_CREATE_ASSO_FOR_TC_ITEM REFERENCE(I_SIDE) TYPE WB2_SIDE
|
N2M: Anlegen Assoz. für Trading-Kontrakt-Position (Sonderfall) | ||||
| 43 |
WB2_CREATE_ASSO_ON_THE_FLY
|
N2M: Erzeugung von Assoziationen | ||||
| 44 |
WB2_CROSS_REASSO_OTF REFERENCE(I_SIDE) TYPE WB2_SIDE
|
N2M: Reasso-on-the-fly durchführen | ||||
| 45 |
WB2_CURR_CONV_KOND_CREATE REFERENCE(I_SIDE) TYPE WB2_SIDE
|
Währungsfelder der Belegkonditionen gemäß Währung nachbereiten | ||||
| 46 |
WB2_DELETE_ASSO_BY_ITEM_DEL
|
N2M: Löschen von Assoz. da eine Position gelöscht wird | ||||
| 47 |
WB2_DETERMINE_QUANTITIES
|
N2M: Berechnung verschiedener Mengen ausgehend von einer Basisposition | ||||
| 48 |
WB2_DETERMINE_VENDOR_CUSTOMER
|
N2M: Ermittlung von Lieferant / Kunde zu einer Basisbeleg-Position | ||||
| 49 |
WB2_FIRST_PROCESS_CUMUL_DATA_2
|
N2M: erste Bearbeitung der Kumul.-Daten nach dem Lesen von der DB | ||||
| 50 |
WB2_GET_HEADER_SIDE REFERENCE(E_SIDE) TYPE KOMWBHK-SIDE
|
Trading-Kontrakt: ermittelt Seite eines Kontraktes | ||||
| 51 |
WB2_GTS_RELEASE_CHECK REFERENCE(I_CHECK_SIDE) TYPE WB2_SIDE
|
GTS Integration Status ermitteln | ||||
| 52 |
WB2_GTS_STATUS_GET REFERENCE(I_CHECK_SIDE) TYPE WB2_SIDE
|
GTS Integration Status ermitteln | ||||
| 53 |
WB2_N2M_CHECK_COMPLETION_MODE
|
N2M: Assoziationen erzeugen | ||||
| 54 |
WB2_N2M_GET_SELECTION_MODE
|
N2M: Assoziationen erzeugen | ||||
| 55 |
WB2_N2M_GET_SELECTION_MODE_2
|
N2M: Assoziationen erzeugen | ||||
| 56 |
WB2_PREPARE_CREATION_OTF REFERENCE(E_SIDE) TYPE WB2_SIDE
|
N2M: Erzeugung von Assoziationen vorbereiten | ||||
| 57 |
WB2_PRICING_CHECK_KRECH_DEF REFERENCE(I_SIDE) TYPE WB2_SIDE
|
Global Trade: Get Pricing Data for Document | ||||
| 58 |
WB2_QUAN_ASSO_FOR_PRE_TC_ITEM REFERENCE(E_ASIDE) TYPE WB2_SIDE
|
N2M: ermittelt bzgl. eines Assoz.- Partners die weitergereichte Menge | ||||
| 59 |
WB2_READ_CROSS_REFERENCE
|
Read cross reference & association data | ||||
| 60 |
WB2_READ_CROSS_REFERENCE REFERENCE(E_TC_SIDE) TYPE WB2_SIDE
|
Read cross reference & association data | ||||
| 61 |
WB2_READ_DOC_AND_CHANGE_FLOW REFERENCE(I_SIDE) TYPE KOMWBHK-SIDE
|
Trading-Kontrakt: Beleg lesen und Belegfluß löschen | ||||
| 62 |
WB2_READ_PROFIT_SIM_CUST REFERENCE(I_SIDE) TYPE WB2_SIDE
|
Handelskontrakt: Liest Customizing fuer eine HKArt | ||||
| 63 |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | ||||
| 64 |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | ||||
| 65 |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | ||||
| 66 |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | ||||
| 67 |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ||||
| 68 |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I |