Where Used List (Function Module) for SAP ABAP Table/Structure Field LIPS-LFIMG (LIPS)
SAP ABAP Table/Structure Field
LIPS - LFIMG (LIPS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/LU_LDE_ERMITTELN
|
Loading units (LU) by computation or online entry | ![]() |
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2 | ![]() |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | ![]() |
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3 | ![]() |
/DSD/RP_SUM_CALC_LIKP
|
Berechnung Materialsummen für Lieferung Kopfdaten | ![]() |
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4 | ![]() |
/DSD/RP_SUM_CALC_LIPS
|
Berechnung Materialsummen für eine Lieferposition | ![]() |
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5 | ![]() |
/DSD/RTACC_COMPILE_DEL_ITEMS
|
Positionen zu "komplett belieferter" Lieferausführung zusammenstellen | ![]() |
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6 | ![]() |
/DSD/SL_RELOAD_DELIV_GET
|
DSD Tourenabstimmung: Lieferungsinformationen Reload lesen | ![]() |
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7 | ![]() |
/DSD/SL_SLD_CALC_DIFF
|
DSD / Abstimmbeleg: Differenzen ermitteln | ![]() |
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8 | ![]() |
/DSD/SL_SLD_CREATE_CHECKOUT
|
Checkout Daten aus Transport erzeugen | ![]() |
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9 | ![]() |
/DSD/SV_CHANGE_SLOC
|
Change Storage Location of Deliveries for Stock Visibility | ![]() |
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10 | ![]() |
/DSD/SV_RELOAD_POST
|
Create Movement Records for Event Reload/Unload | ![]() |
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11 | ![]() |
/ISDFPS/GET_OPEN_MMDOCS_FORCE
|
Offene MatBew-Belege zu Strukturelement selektieren | ![]() |
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12 | ![]() |
/ISDFPS/ME_MM_OTBDEL_GETDETAIL
|
Auslieferungen auslesen (Positionsdaten) | ![]() |
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13 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
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14 | ![]() |
/SAPSLL/CD_DL_EHS_CHECK_RFC_R3
|
EH&S Prüfung für Auslieferungen | ![]() |
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15 | ![]() |
/SAPTRX/XET_MM_ASN_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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16 | ![]() |
/SAPTRX/XET_MM_GR_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
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17 | ![]() |
/SPE/CIF_IBDLV_INFO_GET
|
Fill CIF extension table from inbound delivery data | ![]() |
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18 | ![]() |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ![]() |
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19 | ![]() |
/SPE/GET_DELIVERIES_OF_ORDER
|
get all deliveries of a order | ![]() |
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20 | ![]() |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item | ![]() |
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21 | ![]() |
/SPE/INB_INTRANSIT_CALCULATE
|
Calculation of Intransit Quantities for Sched. Agreement Item | ![]() |
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22 | ![]() |
/SPE/OPEN_PP_DELIVERY_QUAN_GET
|
Determination of the Open Delivery Quantity for an Order Item | ![]() |
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23 | ![]() |
/SPE/POD_ACCUMULATE_PACK_PRE
|
Presetp for Packing item POD information accumulation | ![]() |
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24 | ![]() |
/SPE/POD_ACCUMULATE_PACK_QTY
|
Get accumulated quantity of packing item | ![]() |
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25 | ![]() |
/SPE/POD_ACCUMULATE_PACK_QTY VALUE(EF_ACCUMULATED_LFIMG) TYPE LIPS-LFIMG
|
Get accumulated quantity of packing item | ![]() |
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26 | ![]() |
/SPE/RET_CALC_CUM_QTY_PER_RMA
|
Calculates cumulated quantities per RMA number | ![]() |
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27 | ![]() |
/SPE/RET_DIALOG_PREPARE
|
Prepare Returns Data - Quantities and Relations (CF) | ![]() |
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28 | ![]() |
/SPE/RET_GET_ASNS
|
Selects SPM returns deliveries according to criteria given | ![]() |
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29 | ![]() |
/SPE/RET_SAVE_ASNS
|
saves the updated ASN data to database | ![]() |
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30 | ![]() |
/SPE/UPDATE_POD
|
Update POD data for outbound delivery | ![]() |
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31 | ![]() |
/VSO/P_TO_CREATE
|
Anlegen TAs zu einem Packvorschlag der Laderaumoptimierung | ![]() |
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32 | ![]() |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | ![]() |
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33 | ![]() |
BORWE_FILL_EXTENSIONS
|
Füllt die VBUMG Felder in LIPSVB | ![]() |
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34 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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35 | ![]() |
CALL_SCREEN_0633
|
Call screen 633 - Split delivery | ![]() |
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36 | ![]() |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ![]() |
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37 | ![]() |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ![]() |
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38 | ![]() |
CBGL_LB71_DELIVERY_DATA_GET
|
EHS: Logistikdaten Lieferung mit Materialvorschlag | ![]() |
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39 | ![]() |
CBGL_LB71_DELIVERY_DATA_GET_OR
|
EHS: Obsolete | ![]() |
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40 | ![]() |
CBGL_LB71_DELIVERY_MATDATA_GET
|
EHS: Logistikdaten Lieferung | ![]() |
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41 | ![]() |
CBGL_LB71_DELIVERY_MATDATA_ORG
|
EHS: Obsolete | ![]() |
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42 | ![]() |
CBRC_LIPS_CHCK_RELEVANT
|
Customizing f. Online-Prüfungen: Ermittlung relevanter Daten | ![]() |
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43 | ![]() |
CBRC_SO_LIPS_PL_FILL
|
Befüllung Daten aus Lieferungen in geplante Mengen | ![]() |
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44 | ![]() |
CIF_DELTA3_SEL_SHP
|
Extraktor für Transportdaten im Rahmen des Deltareports | ![]() |
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45 | ![]() |
CIF_DELTA3_SEL_SHP_TPP
|
Extraktor für Transportdaten im Rahmen des Deltareports | ![]() |
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46 | ![]() |
CIF_SDLS_S073_SELECT_DATA
|
Selektieren der Fortschrittszahlen aus der Datenbank | ![]() |
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47 | ![]() |
CRM_MAP_LIPSVB_TO_BAPILEDLITEM
|
Mapping Positionsdaten Lieferung LIPSVB in BAPI-Struktur | ![]() |
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48 | ![]() |
CUMULATE_SUBITEM_VALUES
|
Determine values of main-item from cumulation of sub-items | ![]() |
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49 | ![]() |
EXIT_SAPLV53C_001 VALUE(CE_MENGE) LIKE LIPS-LFIMG
|
W&S: Rough Workload Calculation in Time per Item | ![]() |
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50 | ![]() |
EXIT_SAPMOIGS_002 VALUE(PX_LFIMG) LIKE LIPS-LFIMG
|
TD Customer exit called at compartment planning | ![]() |
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51 | ![]() |
EXIT_SAPMOIGS_005 VALUE(PX_LFIMG) LIKE LIPS-LFIMG
|
TD Customer exit called for weight/volume checks | ![]() |
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52 | ![]() |
FILL_OIA11_DATA
|
fill oia11 data for create outbound delivery services | ![]() |
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53 | ![]() |
GRPCRTA_GET_DATA_SDSRP_08C1
|
Get data SDSRP_08C1 | ![]() |
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54 | ![]() |
HU_PACKING_DELIVERY
|
Handling Unit Bearbeitung innerhalb der Lieferungsbearbeitung | ![]() |
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55 | ![]() |
IDOC_INPUT_DELCON
|
EDI: Lieferbestätigung / TagesSammelLS -> interne Faktura | ![]() |
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56 | ![]() |
ISM_CB_MPS_CANKEY_BUILD
|
IS-M/SD: Daten für das Auflagenbuch aufbauen (Medienprodukt-Vertrieb) | ![]() |
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57 | ![]() |
ISM_SD_CONVERT_TO_BASIC_UNIT REFERENCE(IN_QUANTITY) TYPE LIPS-LFIMG
|
IS-M: Menge in Basismengeneinheit des Materials konvertieren | ![]() |
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58 | ![]() |
ISM_SD_CONVERT_TO_BASIC_UNIT REFERENCE(OUT_QUANTITY) TYPE LIPS-LFIMG
|
IS-M: Menge in Basismengeneinheit des Materials konvertieren | ![]() |
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59 | ![]() |
ISM_SD_CONVERT_TO_BASIC_UNIT
|
IS-M: Menge in Basismengeneinheit des Materials konvertieren | ![]() |
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60 | ![]() |
ISM_SD_DEL_QUANTITY_CUM_DELETE
|
IS-M: Löschen der fortgeschriebenen Liefermenge zu einer Auftragsposition | ![]() |
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61 | ![]() |
ISM_SD_DEL_QUANTITY_CUM_DELETE REFERENCE(IN_QUANTITY) TYPE LIPS-LFIMG
|
IS-M: Löschen der fortgeschriebenen Liefermenge zu einer Auftragsposition | ![]() |
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62 | ![]() |
ISM_SD_DEL_QUANTITY_CUM_UPDATE
|
IS-M: Fortschreiben der Liefermenge zu einer Auftragsposition | ![]() |
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63 | ![]() |
ISM_SD_DEL_QUANTITY_RM_DELETE REFERENCE(IN_QUANTITY) TYPE LIPS-LFIMG
|
IS-M: Fortschreiben der Liefermenge zur Auftragsposition Rolle RM löschen | ![]() |
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64 | ![]() |
ISM_SD_DEL_QUANTITY_RM_DELETE
|
IS-M: Fortschreiben der Liefermenge zur Auftragsposition Rolle RM löschen | ![]() |
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65 | ![]() |
ISM_SD_DEL_QUANTITY_RM_UPDATE
|
IS-M: Fortschreiben der Liefermenge zu einer Auftragsposition zu Rolle RM | ![]() |
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66 | ![]() |
ISM_SD_DEL_QUANTITY_WE_DELETE REFERENCE(IN_QUANTITY) TYPE LIPS-LFIMG
|
IS-M: Fortschreibung Liefermenge zur Auftragsposition Rolle WE löschen | ![]() |
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67 | ![]() |
ISM_SD_DEL_QUANTITY_WE_DELETE
|
IS-M: Fortschreibung Liefermenge zur Auftragsposition Rolle WE löschen | ![]() |
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68 | ![]() |
ISM_SD_DEL_QUANTITY_WE_UPDATE
|
IS-M: Fortschreiben der Liefermenge zu einer Auftragsposition zu Rolle WE | ![]() |
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69 | ![]() |
ISM_SD_HIST_CACHE_DEL_QUANTITY
|
Cachen gelieferte Menge | ![]() |
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70 | ![]() |
ISM_SD_HIST_GET_DEL_QUANTITY
|
Gelieferte Menge zurückgeben | ![]() |
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71 | ![]() |
ISM_SD_UNIT_CHECK
|
IS-M: Einheit zu einem Material überprüfen | ![]() |
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72 | ![]() |
IVIEW_SM_PROOF_DELIVERY_LIST
|
Delivery list | ![]() |
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73 | ![]() |
JIT03_ADD_DELIVERY
|
JIT : Lieferung: weitere Positionen hinzufügen | ![]() |
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74 | ![]() |
JIT03_DELETE_DELIVERY
|
JIT : Lieferung: Positionen (TG) herausnehmen | ![]() |
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75 | ![]() |
JIT08_CHECK_DELIVERY_UPDATE
|
Prüfung der Lieferung beim Sichern | ![]() |
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76 | ![]() |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_OIL_LFIMG) TYPE LIPS-LFIMG OPTIONAL
|
unit conversion | ![]() |
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77 | ![]() |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_OIL_CH_QUNT) TYPE LIPS-LFIMG OPTIONAL
|
unit conversion | ![]() |
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78 | ![]() |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. | ![]() |
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79 | ![]() |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ![]() |
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80 | ![]() |
LEINT_LDOCV_BY_LIKP_GET
|
Retrieves document data by ID | ![]() |
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81 | ![]() |
LEINT_LDOCV_GET_BY_REFDC
|
Retrieve document data by ID | ![]() |
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82 | ![]() |
LEINT_STRGE_TYPE_GET
|
Gets storage type for scheduling location determination | ![]() |
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83 | ![]() |
LEINT_VAS_ORDER_DELIV_UPDATE
|
Creates/updates VAS order upon delivery creation or change | ![]() |
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84 | ![]() |
LEINT_WORKLOAD_DURTN_GET
|
Gets operation execution time | ![]() |
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85 | ![]() |
LE_ATP_INT_COMMONDATA_GET
|
Nachlesen von Common Data aus dem Lieferpool MV50A | ![]() |
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86 | ![]() |
LE_ATP_INT_COMMONDATA_GET VALUE(EF_KCLIPS_LFIMG_OLD) LIKE LIPS-LFIMG
|
Nachlesen von Common Data aus dem Lieferpool MV50A | ![]() |
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87 | ![]() |
LE_ATP_INT_COMMONDATA_GET VALUE(EF_SAVE_287_MENGE) LIKE LIPS-LFIMG
|
Nachlesen von Common Data aus dem Lieferpool MV50A | ![]() |
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88 | ![]() |
LE_ATP_INT_COMMONDATA_GET VALUE(EF_KCLIPS_LFIMG) LIKE LIPS-LFIMG
|
Nachlesen von Common Data aus dem Lieferpool MV50A | ![]() |
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89 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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90 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP VALUE(IF_SAVE_287_MENGE) TYPE LIPS-LFIMG OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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91 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP VALUE(IF_KCLIPS_LFIMG) TYPE LIPS-LFIMG OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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92 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP VALUE(IF_KCLIPS_LFIMG_OLD) TYPE LIPS-LFIMG OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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93 | ![]() |
LE_POD_DATA_PROCESSING
|
POD data from delivery item | ![]() |
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94 | ![]() |
LE_POD_DATA_PROCESSING REFERENCE(EF_LIPS_LFIMG) LIKE LIPS-LFIMG
|
POD data from delivery item | ![]() |
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95 | ![]() |
LE_POD_DISPLAY_ITEMS
|
Display POD data for a delivery item | ![]() |
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96 | ![]() |
LE_POD_TVPOD_UPDATE
|
Erzeugen und Updaten von TVPOD-Sätzen (Puffer) | ![]() |
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97 | ![]() |
LOG2TRM_INV_SIM
|
Invoice simulation for determination of delivery exposure | ![]() |
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98 | ![]() |
LXVAS_VAS_BY_TO_CRE_STS_CHANGE
|
Change VAS Order status using Transfer Order creation data | ![]() |
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99 | ![]() |
MAP2E_LIPSVB_BAPIOBDLVITEMCHG
|
lipsvb -> bapiobdlvitemcon | ![]() |
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100 | ![]() |
MAP2E_LIPSVB_BAPIOBDLVITEMCON
|
lipsvb -> bapiobdlvitemcon | ![]() |
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101 | ![]() |
MAP2E_LIPSVB_TO_BAPIIBDLVITEM
|
lipsvb -> bapiibdlvitem | ![]() |
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102 | ![]() |
MAP2E_LIPSVB_TO_BAPIOBDLVITEM
|
lipsvb -> bapiobdlvitem | ![]() |
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103 | ![]() |
MAP2E_LIPSVB_TO_BAPIOBDLVITEMD
|
lipsvb -> bapiobdlvitemdsp | ![]() |
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104 | ![]() |
MAP2E_LIPS_TO_BAPIIBDLVITEMCHG
|
lips -> bapiibdlvitemcon | ![]() |
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105 | ![]() |
MAP2E_LIPS_TO_BAPIIBDLVITEMCON
|
lips -> bapiibdlvitemcon | ![]() |
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106 | ![]() |
MAP2I_BAPISHIPMENTDLVITEM_LIPS
|
bapishipmentdlvitem -> lips | ![]() |
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107 | ![]() |
MCV_DELIVERY_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Lieferung: Prüfen und ergänzen | ![]() |
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108 | ![]() |
ME_CONFIRMATION_SEARCH_GR
|
Suchen Bestellnummer zur Lieferavisnummer | ![]() |
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109 | ![]() |
OI0_DELIVERY_MERGE_QUANT REFERENCE(I_LFIMG) TYPE LIPS-LFIMG
|
Merge changed fields into the relevant structures and to trigger QCI | ![]() |
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110 | ![]() |
OIA_EXG_ASSIGNMENT_CHECKS
|
Check exchange assignment | ![]() |
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111 | ![]() |
OIA_EXG_ASSIGNMENT_QS
|
Get qty schedule of a purchase order item | ![]() |
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112 | ![]() |
OIB2_CHK_ROUNDING_DIFF
|
Avoid wrong postings / dumps because of rounding errors | ![]() |
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113 | ![]() |
OIB_SD_ALTERNATE_UOM_DISPLAY VALUE(IF_LFIMG) LIKE LIPS-LFIMG
|
IS-OIL interface for deliveries | ![]() |
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114 | ![]() |
OIB_SD_ATP_INTERFACE REFERENCE(IF_RQQTY) LIKE LIPS-LFIMG
|
Recalculate QCI quantities after ATP check | ![]() |
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115 | ![]() |
OIB_SD_CALC_QTY_IN_SAME_DIM VALUE(EF_ADQNT_P) LIKE LIPS-LFIMG
|
FM to calculateFM to calculate LIPSO2 based quantity into UOM with same di | ![]() |
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116 | ![]() |
OIB_SD_CALL_CHECK_CONV_DONE
|
Call of API for Check, if QCI Conversion is Done from SAPGUI Screens | ![]() |
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117 | ![]() |
OIB_SD_CHECK_INPUT_CHANGE_OW
|
Check, if QCI relevant Item Data have changed | ![]() |
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118 | ![]() |
OIB_SD_INTERFACE_NEW VALUE(IF_LFIMG) LIKE LIPS-LFIMG
|
IS-OIL interface for deliveries | ![]() |
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119 | ![]() |
OIB_SD_MV50A_INTERFACE VALUE(IF_LFIMG) LIKE LIPS-LFIMG
|
IS-OIL interface for deliveries | ![]() |
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120 | ![]() |
OIB_SD_SEND_TO_QCI_DISPLAY REFERENCE(IF_LFIMG) LIKE LIPS-LFIMG
|
Send dlv.appendices to QCI screen for display | ![]() |
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121 | ![]() |
OIB_SD_SEND_TO_QCI_SCREEN REFERENCE(IF_LFIMG) LIKE LIPS-LFIMG
|
Send dlv. appendices to QCI subscreen | ![]() |
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122 | ![]() |
OIGS_T_DELIVERY_GR_MSEG VALUE(I_LFIMG) LIKE LIPS-LFIMG
|
Delivery item for goods receipt within bulk shipment (2 step) | ![]() |
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123 | ![]() |
OIK_EXG_ASSIGNMENT_CREATE
|
Exchange assignment for deliveries via user exit | ![]() |
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124 | ![]() |
OIO_NV_EKPO_TO_LIPS_T
|
Tracking: stock transport order item to delivery item | ![]() |
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125 | ![]() |
OIO_RS_C_DELIVERY_WO_REF
|
Returns: create delivery without reference for container returns | ![]() |
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126 | ![]() |
OIO_RS_M_CREATE_DELIVERY
|
Returns: Create Outbound Delivery for material returns | ![]() |
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127 | ![]() |
OIO_RS_M_DELIVERY
|
Returns: create delivery with reference to transport order | ![]() |
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128 | ![]() |
OIO_RS_M_DELIVERY_2
|
Returns: create delivery with reference to transport order | ![]() |
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129 | ![]() |
OIO_RS_M_DELIVERY_WO_REF
|
Returns: create delivery without reference for material returns | ![]() |
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130 | ![]() |
OIO_SP_DELIV_ASSIGN
|
Assign container to shipment | ![]() |
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131 | ![]() |
PK_CHECK_CONTAINER_EWM
|
Kanbanänderung durch Lieferung | ![]() |
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132 | ![]() |
POS_DELIVERY_FIND
|
Determine the delivery | ![]() |
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133 | ![]() |
RECV_FORC_READ_DATA
|
rf data | ![]() |
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134 | ![]() |
SD_CORRDEL_CARAZ_SELECT
|
Lesen der automatisch erzeugten Korrekturlieferungen | ![]() |
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135 | ![]() |
SD_CREDIT_VALUE_DELIVERY
|
Kreditmanagement: Ermitteln aktueller Kreditwert einer Lieferung | ![]() |
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136 | ![]() |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ![]() |
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137 | ![]() |
SD_CUMULATIVE_NO_GI_QTY
|
Ermittlung der nicht Warenausgang gebuchten Mengen | ![]() |
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138 | ![]() |
SD_DATA_FROM_DELBILDOC
|
Daten der Lieferung und Faktura bereitstellen | ![]() |
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139 | ![]() |
SD_DATA_FROM_DELIVERY VALUE(E_LFIMG) LIKE LIPS-LFIMG
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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140 | ![]() |
SD_DATA_FROM_DELIVERY
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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141 | ![]() |
SD_DATA_FROM_DELIVERY_EDL
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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142 | ![]() |
SD_DATA_FROM_DELIVERY_EDL VALUE(E_LFIMG) LIKE LIPS-LFIMG
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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143 | ![]() |
SD_DATA_FROM_DELIVERY_MAIS VALUE(E_LFIMG) LIKE LIPS-LFIMG
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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144 | ![]() |
SD_DATA_FROM_DELIVERY_MAIS
|
Daten zur Lieferung aus Tabelle ST_VBFA holen | ![]() |
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145 | ![]() |
SD_DELIVERY_CUMULATIVE_DETERM
|
Ermitteln der Lieferfortschrittszahl | ![]() |
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146 | ![]() |
SD_DELIVERY_CUMULATIVE_SET_DAT
|
Änderung des Lieferdatums für die S073 Fortschreibung | ![]() |
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147 | ![]() |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | ![]() |
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148 | ![]() |
SD_DELIVERY_QUANTITY VALUE(I_KORMNG) LIKE LIPS-LFIMG DEFAULT 0
|
Korrekturmenge für Lieferplan ermitteln | ![]() |
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149 | ![]() |
SD_DELIVERY_QUANTITY
|
Korrekturmenge für Lieferplan ermitteln | ![]() |
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150 | ![]() |
SD_DELIVERY_VIEW
|
Data collection for printing | ![]() |
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151 | ![]() |
SD_HELP_DELIVERIES VALUE(I_KORMNG) LIKE LIPS-LFIMG DEFAULT 0
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | ![]() |
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152 | ![]() |
SD_HELP_DELIVERIES
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | ![]() |
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153 | ![]() |
SD_HELP_DELIVERIES_EDL
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl für | ![]() |
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154 | ![]() |
SD_ORDER_GET_DATA
|
Ausgabe von Daten einer Auftragsposition | ![]() |
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155 | ![]() |
SD_SALES_ORDER_STATUS_WWW
|
Auftragsstatus für WWW | ![]() |
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156 | ![]() |
SD_SELECT_SALES_ORDERS_WWW
|
Aufträge zum Kunden für WWW | ![]() |
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157 | ![]() |
SD_ST_VBFA_CHECK_GI VALUE(I_KORMNG) LIKE LIPS-LFIMG DEFAULT 0
|
ST_VBFA aufbauen und Warenausgang zum Abruf prüfen | ![]() |
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158 | ![]() |
SD_ST_VBFA_COMPUTE_NO_GI_CUM
|
Berechnung der noch nicht WA-gebuchten gelieferten Mengen | ![]() |
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159 | ![]() |
SD_WHS_ADD_CONTENTS_LIPS
|
W&S: Zusatzanreicherung für Groblast-Vorschau Lieferungsposition | ![]() |
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160 | ![]() |
SD_WHS_GET_POSITION_LOAD
|
W&S: Groblastberechnung in Zeit pro Position | ![]() |
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161 | ![]() |
SD_WHS_GET_POSITION_LOAD VALUE(MENG1) LIKE LIPS-LFIMG
|
W&S: Groblastberechnung in Zeit pro Position | ![]() |
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162 | ![]() |
SHP_BAPI_DELIVERY_CHANGE_CHECK
|
Aufruf BAPI für Lieferungsänderung | ![]() |
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163 | ![]() |
SHP_CHECK_UNCHECKED_DELIVERIES
|
ungeprüfte Lieferungen prüfen | ![]() |
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164 | ![]() |
SHP_INTERFACE_ITEM_CREATE_FIL2
|
Füllen der Schnittstelle zum Anl. Lieferpos. aus LIPS | ![]() |
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165 | ![]() |
SHP_INTERFACE_ITEM_EXTR_2_LIPS
|
Daten aus Schnittstelle Anlegen Position in LIPS übernehmen | ![]() |
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166 | ![]() |
SHP_INTERFACE_ITEM_FILL_LIPS
|
. | ![]() |
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167 | ![]() |
SHP_QUANTITY_CHECK_AND_SET
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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168 | ![]() |
SHP_QUANTITY_CHECK_AND_SET REFERENCE(CF_LFIMG) LIKE LIPS-LFIMG
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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169 | ![]() |
SHP_QUANTITY_CONSISTENCY_CHECK VALUE(IF_LFIMG) LIKE LIPS-LFIMG
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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170 | ![]() |
SHP_QUANTITY_CONSISTENCY_CHECK
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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171 | ![]() |
SHP_QUANTITY_DETERMINE_AND_SET
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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172 | ![]() |
SHP_QUANTITY_DETERMINE_AND_SET REFERENCE(CF_LFIMG) LIKE LIPS-LFIMG
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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173 | ![]() |
SHP_QUANTITY_SET
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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174 | ![]() |
SHP_QUANTITY_SET REFERENCE(CF_LFIMG) LIKE LIPS-LFIMG
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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175 | ![]() |
SHP_QUANTITY_SET_LIPS
|
Umrechnung von Mengen mit alternativer Einheit, Übergabgefelder | ![]() |
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176 | ![]() |
SMB_UIE_QM_QM_HISTORY_OVRVIEW
|
QM History Overview | ![]() |
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177 | ![]() |
SPP02_GET_DELIVERIES
|
Gets delivery information | ![]() |
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178 | ![]() |
VELO17_DELI_EXECUTE
|
VELO : Aktion DELI (Lieferung anlegen) | ![]() |
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179 | ![]() |
VHUDLVHU_DETERMIN_UNPACKED_QTY
|
Unverpackte Menge in Lieferungen ermitteln | ![]() |
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180 | ![]() |
WB2_ADD_ON_SYNC_AFTER_READ
|
Global Trade: Sync von Kunden | ![]() |
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181 | ![]() |
WB2_ADD_ON_TOOL_DL_1
|
Global Trade: DL Tool 1 | ![]() |
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182 | ![]() |
WB2_ADD_ON_UPDATE_CHECK_DL
|
Global Trade: Add on Save Data | ![]() |
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183 | ![]() |
WB2_BUILD_DATA_FOR_SI_CREATE
|
Build up data for Sales Invoice creation | ![]() |
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184 | ![]() |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ![]() |
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185 | ![]() |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
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186 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
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187 | ![]() |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ![]() |
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188 | ![]() |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ![]() |
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189 | ![]() |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ![]() |
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190 | ![]() |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ![]() |
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191 | ![]() |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ![]() |
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192 | ![]() |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ![]() |
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193 | ![]() |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ![]() |
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194 | ![]() |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ![]() |
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195 | ![]() |
WB2_CHK_REF_QTY_ID2GR_SINGLE
|
Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | ![]() |
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196 | ![]() |
WB2_CHK_REF_QTY_OD2ID_ARRAY
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
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197 | ![]() |
WB2_CHK_REF_QTY_OD2ID_SINGLE
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
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198 | ![]() |
WB2_CHK_REF_QTY_OD2SI_SINGLE
|
Check[single]: Referenced qty. from Outbound Delivery to Sales Invoice | ![]() |
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199 | ![]() |
WB2_CREATE_OD_LIST_FROM_SI
|
Interface: Search Mat. Doc of MIGO, LIV from I/D | ![]() |
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200 | ![]() |
WB2_GET_BASIS_AMOUNT
|
Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen | ![]() |
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201 | ![]() |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ![]() |
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202 | ![]() |
WB2_GOODS_RECEPT_CREATE_ARRAY
|
Goods Receipt: Create from table of LIPS | ![]() |
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203 | ![]() |
WB2_HANDLE_EXPENSE_ID
|
Global Trade: Add on Daten Kopieren | ![]() |
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204 | ![]() |
WB2_IF_GR_CREATE_FR_OD
|
Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | ![]() |
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205 | ![]() |
WB2_IF_LIV_CREATE_FR_OD
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | ![]() |
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206 | ![]() |
WB2_N2M_BATCH_SPLITT_TAB_DL
|
N2M: baut Tabelle mit Batch-Splitt-Positionen fuer eine Lieferung auf | ![]() |
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207 | ![]() |
WB2_N2M_SERVICE_MATCH_DL_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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208 | ![]() |
WB2_PROCESS_DL_ITEM_CHANGE
|
Global Trade: Auftragsposition ändern | ![]() |
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209 | ![]() |
WB2_SET_DEL_FLAG_FOR_DL
|
Global Trade; Löschen Lieferungen | ![]() |
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210 | ![]() |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ![]() |
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211 | ![]() |
WB2_TEW_OD_BIL_REMAINING_QTY
|
TEW: Remaining qty. calculation of Outbound delivery for Billing | ![]() |
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212 | ![]() |
WB2_TEW_OD_CALC_QTY
|
TEW: Balance qty. calculation for Outbound Delivery | ![]() |
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213 | ![]() |
WB2_TRADE_ADDON_DATA_CHECK
|
Global Trade: Add on daten verändern | ![]() |
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214 | ![]() |
WB2_TRADE_CHANGE_DATA
|
Global Trade Daten bei anlage via TEW abholen | ![]() |
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215 | ![]() |
WB2_TRADE_INIT_IB
|
GT: init ib | ![]() |
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216 | ![]() |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ![]() |
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217 | ![]() |
WGT_SAPI_MATERIAL_LOCK
|
Global Trade: Material Lock for StepAPI | ![]() |
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218 | ![]() |
WS_LM_DAILY_WORK_LIST
|
Lieferungsmonitor: Berechnung der Tageslast pro Kommissionierdatum | ![]() |
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219 | ![]() |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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220 | ![]() |
W_VAS_KOMDLGN_CHANGE
|
vorhandene KOMDLGN-Einträge ändern | ![]() |
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