# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
/ISDFPS/MB_ADD_TRANSFER_QUANTI
|
Lesen und addieren von Transferbeständen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
2 |
Function Module |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
3 |
Function Module |
/NFM/EUSH_TORDERPOS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS |
/NFM/CA |
DIMP |
ECC-DIMP |
4 |
Function Module |
/NFM/MM_EKKO_WRITE
|
Write Add-on specific data |
/NFM/MM |
DIMP |
ECC-DIMP |
5 |
Function Module |
/SAPHT/DRM_PO_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Purchasing |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
6 |
Function Module |
/SAPPCE/UPDATE_PO_COMMITMENT
|
Update purchase order commitment from DPC |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
7 |
Function Module |
/SAPPSPRO/PO_PAYMT_READ
|
Payment History |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
8 |
Function Module |
/SAPSLL/DOCS_DB_SELECT_MM0A_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: MM-Bestellbelege |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
9 |
Function Module |
ASH_MM_EKKO_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert |
ME |
APPL |
SAP_APPL |
10 |
Function Module |
ASH_MM_EKKO_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert |
ME |
APPL |
SAP_APPL |
11 |
Function Module |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe |
BBPA |
PI_APPL |
SAP_APPL |
12 |
Function Module |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe |
BBP_ADDON_45 |
PI_APPL |
SAP_APPL |
13 |
Function Module |
BBP_ASSIGN_ITEMS_INVOICE_3X
|
get purchase order history for BBP invoice |
BBPA |
PI_APPL |
SAP_APPL |
14 |
Function Module |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
15 |
Function Module |
BBP_ME_CREATE_PO_HEADER_40B
|
Bestellkopf anlegen |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
16 |
Function Module |
BBP_ME_CREATE_PO_HEADER_40B
VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Bestellkopf anlegen |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
17 |
Function Module |
BBP_STATUS_READ
|
Status lokal lesen |
BBPA |
PI_APPL |
SAP_APPL |
18 |
Function Module |
CC_SH_EXIT
|
Search Help Exit for CC |
MM_P2P_BSI_CC |
APPL |
SAP_APPL |
19 |
Function Module |
CC_TRX_SH_EXIT
|
Search help for central contract trex |
MM_P2P_BSI_CC |
APPL |
SAP_APPL |
20 |
Function Module |
CONVERSION_EXIT_CICVS_OUTPUT
|
Get vendor name from external manufacturer |
AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
21 |
Function Module |
EDX_IDOC_ORD_UPDATE
|
EDX: Update Daten und Status der IDOC-Bestellung |
EDX |
APPL |
SAP_FIN |
22 |
Function Module |
EXIT_SAPLMCP2_008
VALUE(C_BUKRS) LIKE EKKO-BUKRS
|
User Exit: Processing Header Data in a Purchase Order from an IDoc |
MCP2 |
APPL |
SAP_APPL |
23 |
Function Module |
EXPD_SEL_FROM_PO_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen |
EXPD |
EA-PLM |
EA-APPL |
24 |
Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest |
KAFM |
APPL |
SAP_APPL |
25 |
Function Module |
FMSIM_FILL_GRID_POP
|
Fill GT_OUTPUT_GRID_POP for customizing check |
KAFM |
APPL |
SAP_APPL |
26 |
Function Module |
FT_COCKPIT_IMP_ORDERS_SELECT
|
Außenhandel: Cockpit: Datenselektion Bestellungen |
VEI |
APPL |
SAP_APPL |
27 |
Function Module |
IAOM_OM_ASSIGN_WO_TO_PO
|
Assign work order items to purchase order items |
IAOM_OM |
PI_APPL |
SAP_APPL |
28 |
Function Module |
IDOC_INPUT_BLAORD
|
IDoc inbound processing: create contract |
ME |
APPL |
SAP_APPL |
29 |
Function Module |
IDOC_POST_REC_SHIPMENTS
|
Verbuchen der recommended shipments |
MCP2 |
APPL |
SAP_APPL |
30 |
Function Module |
IMPORT_DETERMINE
|
Ermittlung importrelevanter Vorgang |
VEI |
APPL |
SAP_APPL |
31 |
Function Module |
JITOUT07_FILL_OUTPUT_SEQJIT
|
IDoc versenden für Outbound-JIT-Abrufe (PAB/MAB) |
DI_JITOUT |
DIMP |
ECC-DIMP |
32 |
Function Module |
J_1BNFE_CREATE_GOODS_MOVEMENT
|
Create Goods Movement |
J1BA |
APPL |
SAP_APPL |
33 |
Function Module |
J_1BNFE_INVOICE_CREATE
|
Create invoice by XML-data |
J1BA |
APPL |
SAP_APPL |
34 |
Function Module |
J_1BNFE_INVOICE_CREATE_CTE
|
Create invoice and nf model 57 using XML data |
J1BA |
APPL |
SAP_APPL |
35 |
Function Module |
J_1B_NF_PO_REFRESH_DISCOUNT
|
Refresh discount table |
J1BA |
APPL |
SAP_APPL |
36 |
Function Module |
J_1B_NF_PO_REFRESH_DISCOUNT
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Refresh discount table |
J1BA |
APPL |
SAP_APPL |
37 |
Function Module |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes |
J1I2 |
APPL |
SAP_APPL |
38 |
Function Module |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty |
J1ICIN40A |
APPL |
SAP_APPL |
39 |
Function Module |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details |
J1ICIN40A |
APPL |
SAP_APPL |
40 |
Function Module |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. |
J1IAUTO |
APPL |
SAP_APPL |
41 |
Function Module |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. |
J1IAUTO |
APPL |
SAP_APPL |
42 |
Function Module |
J_1IISAUTO_SET_FLAG_FOR_INDIA
|
FM checks if the inbound delivery is valid for India |
J1IAUTO |
APPL |
SAP_APPL |
43 |
Function Module |
J_1I_EXCISE_INBOUND_DELIVERY
|
Capturing Excise Details for SUS and Background J1IEX |
J1ICIN40A |
APPL |
SAP_APPL |
44 |
Function Module |
J_3RFCNT_POPULATE_BY_MM
|
Populates j_3rfcnt structure by MM data |
J3RF |
APPL |
SAP_FIN |
45 |
Function Module |
J_3RM_MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer |
J3RM |
APPL |
SAP_APPL |
46 |
Function Module |
KOMKBEA_FILL
|
Füllen Kommunikationsstruktur Nachrichtenfindung Anfrage |
VN |
APPL |
SAP_APPL |
47 |
Function Module |
LE_MOVEMENT_DATA_BUSTM
|
Ermittlung von Warenbewegungsdaten |
VL |
APPL |
SAP_APPL |
48 |
Function Module |
MAP2E_EKKO_TO_MEPOHEADER
|
wrf_pohf_data_ekko -> bapimepoheader |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
49 |
Function Module |
MAP2I_MEPOHEADER_TO_EKKO
|
bapimepoheader -> wrf_pohf_data_ekko |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
50 |
Function Module |
MASTERIDOC_CREATE_BLAORD
|
ALE-Ausgang: IDoc-Erstellung für Kontraktverteilung |
ME |
APPL |
SAP_APPL |
51 |
Function Module |
MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer |
MB |
APPL |
SAP_APPL |
52 |
Function Module |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI |
MB |
APPL |
SAP_APPL |
53 |
Function Module |
MEX_CHECK_COMPANY_CODE_ALLOWED
|
Prüft, ob der Buchungskreis in dem Beleg zulässig ist |
ME |
APPL |
SAP_APPL |
54 |
Function Module |
MEX_CHECK_COMPANY_CODE_ALLOWED
REFERENCE(IM_HEADER_BUKRS) TYPE EKKO-BUKRS
|
Prüft, ob der Buchungskreis in dem Beleg zulässig ist |
ME |
APPL |
SAP_APPL |
55 |
Function Module |
ME_CCP_CHANGE_PO_PLANT
|
Änderung Werk, Lieferdatum in Bestellung bei CrossCompanyProcurement |
ME |
APPL |
SAP_APPL |
56 |
Function Module |
ME_CHECK_ITEM
|
Prüfen, ob Position angelegt werden kann |
ME |
APPL |
SAP_APPL |
57 |
Function Module |
ME_CONFIRMATION_READ_AVIS
|
Lesen Bestellungen für Anlegen Lieferavis |
ME |
APPL |
SAP_APPL |
58 |
Function Module |
ME_CREATE_PO
|
Create Purchase Order |
OIA |
IS-OIL |
IS-OIL |
59 |
Function Module |
ME_CREATE_PO
VALUE(I_BUKRS) LIKE EKKO-BUKRS OPTIONAL
|
Create Purchase Order |
OIA |
IS-OIL |
IS-OIL |
60 |
Function Module |
ME_CREATE_PO_HEADER
VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
ME_CREATE_PO_HEADER |
ME |
APPL |
SAP_APPL |
61 |
Function Module |
ME_CREATE_PO_HEADER
|
ME_CREATE_PO_HEADER |
ME |
APPL |
SAP_APPL |
62 |
Function Module |
ME_DELIVERY_SCHEDULE_READ
|
Lesen der Abrufdaten zum Lieferplan |
ME |
APPL |
SAP_APPL |
63 |
Function Module |
ME_FILL_COMM_STRUCT
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung |
ME |
APPL |
SAP_APPL |
64 |
Function Module |
ME_GET_ENTRYSHEET_FOR_BW
|
Get service entry sheet data to BW |
ME |
APPL |
SAP_APPL |
65 |
Function Module |
ME_POST_HISTORY
|
Verbuchen der Bestellentwicklung |
ME |
APPL |
SAP_APPL |
66 |
Function Module |
ME_PO_PRICE_SIMULATION
|
Preissimulation für Bestellungen via Funktionsbaustein |
ME |
APPL |
SAP_APPL |
67 |
Function Module |
ME_PREPARE_COMMITMENT_WA
|
ME_PREPARE_COMMITMENT_WA |
ME |
APPL |
SAP_APPL |
68 |
Function Module |
ME_PREPARE_RELEASE_DOCU
|
Summenermittlung Abrufdokumentationn |
ME |
APPL |
SAP_APPL |
69 |
Function Module |
ME_PREPARE_RELEASE_DOCU
VALUE(BUKRS) LIKE EKKO-BUKRS
|
Summenermittlung Abrufdokumentationn |
ME |
APPL |
SAP_APPL |
70 |
Function Module |
ME_PREPARE_STATISTICS
|
Vorbereiten Statistikfortschreibung aus Einkauf |
ME |
APPL |
SAP_APPL |
71 |
Function Module |
ME_PREPARE_STATISTICS_FI
|
Vorbereiten Statistikfortschreibung aus Einkauf (Anzahlungen) |
ME |
APPL |
SAP_APPL |
72 |
Function Module |
ME_PREPARE_STATISTICS_GR
|
Vorbereiten Statistikfortschreibung aus Einkauf |
ME |
APPL |
SAP_APPL |
73 |
Function Module |
ME_PREPARE_STATISTICS_IR
|
Vorbereiten Statistikfortschreibungen Einkauf aus Rechnungsprüfung |
ME |
APPL |
SAP_APPL |
74 |
Function Module |
ME_PREPARE_STATISTICS_IR_COND
|
Vorbereiten Statistikfortschr. Einkauf aus Rechnungspr. Bezugsnebenkosten |
ME |
APPL |
SAP_APPL |
75 |
Function Module |
ME_PRICING_POSITION_GR
|
Preisermittlung beim Wareneingang pro WE Position |
ME |
APPL |
SAP_APPL |
76 |
Function Module |
ME_READ_COND_INVOICE
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) |
ME |
APPL |
SAP_APPL |
77 |
Function Module |
ME_READ_HEADER_INVOICE
|
Lesen Einkaufsbelegkopf für Rechnungsprüfung |
ME |
APPL |
SAP_APPL |
78 |
Function Module |
ME_READ_HISTORY_INDEX
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Lesen Bestellentwicklung für WE/RE-Kontenpflege |
ME |
APPL |
SAP_APPL |
79 |
Function Module |
ME_READ_HISTORY_INDEX
|
Lesen Bestellentwicklung für WE/RE-Kontenpflege |
ME |
APPL |
SAP_APPL |
80 |
Function Module |
ME_READ_ITEM_GOODS_RECEIPT
|
Lesen Einkaufsbelegpositionen für Wareneingang |
ME |
APPL |
SAP_APPL |
81 |
Function Module |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang |
ME |
APPL |
SAP_APPL |
82 |
Function Module |
ME_READ_ITEM_TRANSFER
|
Lesen Umlagerungsbestellpositionen für Warenausgang |
ME |
APPL |
SAP_APPL |
83 |
Function Module |
ME_READ_RELEASE_DOCU
|
Lesen Abrufdokumentation und Summenermittlung |
ME |
APPL |
SAP_APPL |
84 |
Function Module |
ME_READ_RELEASE_DOCU
VALUE(BUKRS) LIKE EKKO-BUKRS
|
Lesen Abrufdokumentation und Summenermittlung |
ME |
APPL |
SAP_APPL |
85 |
Function Module |
ME_READ_SERVICE_INVOICE
|
Map service details into main MMCR_EK08RN structure |
ME |
APPL |
SAP_APPL |
86 |
Function Module |
ME_SET_XHISTMA
|
Setze Kennzeichen für EKBE_MA Fortschreibung |
ME |
APPL |
SAP_APPL |
87 |
Function Module |
ME_STATISTICS_LF_EKBE_LIS
|
Statistikfortschreibungen aus Bestellentwicklung Lieferung |
ME |
APPL |
SAP_APPL |
88 |
Function Module |
ME_STATISTICS_LF_EKES_LIS
|
Statistikfortschreibungen aus Bestellbestätigung |
ME |
APPL |
SAP_APPL |
89 |
Function Module |
ME_STATISTICS_LF_EKES_NEW
|
Statistikfortschreibungen aus Bestellbestätigung |
ME |
APPL |
SAP_APPL |
90 |
Function Module |
ME_STATISTICS_LIS
|
Statistikfortschreibung aus Einkauf für LIS |
ME |
APPL |
SAP_APPL |
91 |
Function Module |
ME_STATISTICS_LIS_NEW
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung |
ME |
APPL |
SAP_APPL |
92 |
Function Module |
ME_STATISTICS_RKO
|
Statistikfortschreibung aus Einkauf |
ME |
APPL |
SAP_APPL |
93 |
Function Module |
ME_STATISTICS_WE_EKBE_LIS
|
Statistikfortschreibungen aus Bestellentwicklung |
ME |
APPL |
SAP_APPL |
94 |
Function Module |
MMPUR_LES_INTERFACE
|
Schnittstellenstruktur zum LES füllen aus Bestelldaten |
ME |
APPL |
SAP_APPL |
95 |
Function Module |
MM_ARRANG_CHECK_ARRANG_TYPES
|
Absprachearten auf Fortschreibung zur Bestellung, Wareneingang, RE prüfen |
WBON |
APPL |
SAP_APPL |
96 |
Function Module |
MM_ARRANG_CHECK_ARRANG_TYPES
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Absprachearten auf Fortschreibung zur Bestellung, Wareneingang, RE prüfen |
WBON |
APPL |
SAP_APPL |
97 |
Function Module |
MM_ARRANG_CHECK_TKOMV_MWSKZ
|
Belegkonditionen auf Absprachen mit bestimm. Zeitpunkt Fortschreib. prüfen |
WBON |
APPL |
SAP_APPL |
98 |
Function Module |
MM_ARRANG_CHECK_TKOMV_MWSKZ
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Belegkonditionen auf Absprachen mit bestimm. Zeitpunkt Fortschreib. prüfen |
WBON |
APPL |
SAP_APPL |
99 |
Function Module |
MM_COPY_PARTNERS
VALUE(BUKRS) LIKE EKKO-BUKRS OPTIONAL
|
Kopiert Partner von einem Einkaufsbeleg in einen anderen |
ME |
APPL |
SAP_APPL |
100 |
Function Module |
MM_COPY_PARTNERS
|
Kopiert Partner von einem Einkaufsbeleg in einen anderen |
ME |
APPL |
SAP_APPL |
101 |
Function Module |
MM_CURRENT_PRICE_DOCUMENT
|
Bestimmung des aktuellen Preises für einen Einkaufsbeleg |
ME |
APPL |
SAP_APPL |
102 |
Function Module |
MM_FILL_EKKO_PARTNER_FIELDS
|
Schreibt Rechnungssteller und Warenlieferant aus EKKO in Partnertabelle |
ME |
APPL |
SAP_APPL |
103 |
Function Module |
MM_INITIALIZE_PARTNERS
VALUE(BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Schreibt den Lieferanten (EKKO-LIFNR) als Partner 'LF' in die Partnertab. |
ME |
APPL |
SAP_APPL |
104 |
Function Module |
MM_INITIALIZE_PARTNERS
|
Schreibt den Lieferanten (EKKO-LIFNR) als Partner 'LF' in die Partnertab. |
ME |
APPL |
SAP_APPL |
105 |
Function Module |
MM_PURREQ_HISTORY_GET
|
Belegfluss zur Bestellanforderung lesen |
ME |
APPL |
SAP_APPL |
106 |
Function Module |
MPN03_CHECK_EXCHANGE_MATERIAL
|
Prüfung auf Materialaustauschbarkeit |
AD_MPN_MD_MPN_AND_IC |
DIMP |
ECC-DIMP |
107 |
Function Module |
MRM_INVOICE_VERIFICATION_ERS
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren |
MRM |
APPL |
SAP_APPL |
108 |
Function Module |
MRM_INVOICE_VERIFICATION_ERS
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren |
MRM |
APPL |
SAP_APPL |
109 |
Function Module |
MRM_INVOICE_VERIFICATION_ERSDC
|
Automatic Settlement of Planned Delivery Costs |
MRM |
APPL |
SAP_APPL |
110 |
Function Module |
MRM_INVOICE_VERIFICATION_ERSDC
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Automatic Settlement of Planned Delivery Costs |
MRM |
APPL |
SAP_APPL |
111 |
Function Module |
MRM_T169DC_SINGLE_READ
REFERENCE(I_BUKRS) TYPE EKKO-BUKRS
|
gepuffertes Lesen der T169DC (ERS für gepl. Nebenkosten) |
MRM |
APPL |
SAP_APPL |
112 |
Function Module |
MRM_T169DC_SINGLE_READ
|
gepuffertes Lesen der T169DC (ERS für gepl. Nebenkosten) |
MRM |
APPL |
SAP_APPL |
113 |
Function Module |
MRM_XMLBAPI_INCINV_CREATE
|
Rechnungsprüfung: Eingangsrechnung erzeugen |
MRM |
APPL |
SAP_APPL |
114 |
Function Module |
MR_PO_SUPPLEMENT_DISPLAY
|
Bestellanhang melden |
MR |
APPL |
SAP_APPL |
115 |
Function Module |
MR_PO_SUPPLEMENT_DISPLAY
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Bestellanhang melden |
MR |
APPL |
SAP_APPL |
116 |
Function Module |
MR_READ_PRELIMINARY_HISTORY
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
MR_READ_PRELIMINARY_HISTORY |
MR |
APPL |
SAP_APPL |
117 |
Function Module |
MR_READ_PRELIMINARY_HISTORY
|
MR_READ_PRELIMINARY_HISTORY |
MR |
APPL |
SAP_APPL |
118 |
Function Module |
MR_READ_PRELIMINRY_HISTORY_DAO
VALUE(I_BUKRS) LIKE EKKO-BUKRS
|
Read preliminary PO History; calculate sums |
MMPUR_HDB |
APPL |
SAP_APPL |
119 |
Function Module |
MR_READ_PRELIMINRY_HISTORY_DAO
|
Read preliminary PO History; calculate sums |
MMPUR_HDB |
APPL |
SAP_APPL |
120 |
Function Module |
MS_ACCEPTANCE_POPUP
VALUE(I_EKKO_BUKRS) LIKE EKKO-BUKRS
|
Dialog Box: Acceptance Document Header Data |
ML |
APPL |
SAP_APPL |
121 |
Function Module |
MS_ACCEPTANCE_POPUP
|
Dialog Box: Acceptance Document Header Data |
ML |
APPL |
SAP_APPL |
122 |
Function Module |
MS_CONTRACT_NET_PRICE
|
Contract Item Net Price |
ML |
APPL |
SAP_APPL |
123 |
Function Module |
MS_READ_AND_CHECK_SERVICE
VALUE(BUKRS) LIKE EKKO-BUKRS OPTIONAL
|
Prüfen Leistung und lesen der Leistungsdaten |
ML |
APPL |
SAP_APPL |
124 |
Function Module |
OIA_MM_CALLOFF_CREATE
VALUE(E_BUKRS) LIKE EKKO-BUKRS
|
Create MM CallOff |
OIA |
IS-OIL |
IS-OIL |
125 |
Function Module |
OIA_MM_CALLOFF_CREATE
|
Create MM CallOff |
OIA |
IS-OIL |
IS-OIL |
126 |
Function Module |
OIJ_EL_DOCG_CREATE_MM_CALLOFF
|
create calloff from a MM-contract |
OIJ_EL |
IS-OIL |
IS-OIL |
127 |
Function Module |
PAB_JIT_CALL_OUTPUT_DATA_GET
|
Lesen der Abrufdaten zum Mengenabruf |
LAPA |
APPL |
SAP_APPL |
128 |
Function Module |
WB2_ACTION_PRE_PROCESS
|
TEW Action: Pre-processing of Action class |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
129 |
Function Module |
WB2_ADD_NEW_ITEMS_PO_ONLINE
|
Global Trade: append new items to PO |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
130 |
Function Module |
WB2_ADJUST_EXPENSE_FROM_ONLINE
|
Anpassen der Nebenkostendaten von den Onlinedaten |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
131 |
Function Module |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
132 |
Function Module |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
133 |
Function Module |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
134 |
Function Module |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
135 |
Function Module |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
136 |
Function Module |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
137 |
Function Module |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
138 |
Function Module |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
139 |
Function Module |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
140 |
Function Module |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
141 |
Function Module |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
142 |
Function Module |
WB2_CREATE_AUTOMATIC_VBD_1
|
Legt eine Lieferantenfakutra automatisch im Hintergrund an |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
143 |
Function Module |
WB2_CREATE_NEW_PO_ONLINE
|
Global Trade: create new PO |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
144 |
Function Module |
WB2_EXPENSE_LIST_ENTRY
|
Lieferantenfakturen zu Vorgängerbelegen pflegen |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
145 |
Function Module |
WB2_EXPENSE_LIST_ENTRY_ADD
|
Verbuchungsbaustein für Übersichtspflegebearbeitung |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
146 |
Function Module |
WB2_EXPENSE_LIST_ENTRY_CHECK
|
Verbuchungsbaustein für Übersichtspflegebearbeitung |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
147 |
Function Module |
WB2_EXPENSE_SGLE_CREATE_INTERN
|
Einfaches Anlegen eines Expense Beleges (interne Verwendung) |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
148 |
Function Module |
WB2_FIND_AP_FR_PO_SINGLE
|
Find[single]: Import Shipment Advance Payment document |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
149 |
Function Module |
WB2_INVOICE_LIST_ENTRY
|
Lieferantenfakturen zu Vorgängerbelegen pflegen |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
150 |
Function Module |
WRF_POHF_COND
|
Konditionen Anzeigen/ Ändern |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
151 |
Function Module |
WRF_POHF_ENRICH_TEXTS
|
Texte zu bestimmten Feldern anreichern |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
152 |
Function Module |
WRF_POHF_EXPIMP_DATA_PROVIDE
|
Bereitstellung Außenhandelsdaten |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
153 |
Function Module |
WRF_POHF_FIELD_SELECTION_NETPR
|
Feldauswahl für Netto-Preis bestimmen |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
154 |
Function Module |
WRF_POHF_PO_SELECT
|
Bestellungen und GBB's selektieren |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
155 |
Function Module |
W_FRM_GENERATE_PO
|
Purchase Order Creation |
WFRM |
APPL |
SAP_APPL |
156 |
Function Module |
XLO01_SELECT_FOR_ALV
|
Transitbestand auf Ebene der Einkaufsbelegposition |
ISAUTO_XLO |
DIMP |
ECC-DIMP |