Where Used List (Function Module) for SAP ABAP Table/Structure Field MKPF-MBLNR (MKPF)
SAP ABAP Table/Structure Field
MKPF - MBLNR (MKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_ARC_MM_MATBEL_CHECK
|
Archivierung Materialbeleg: Prüfung Rückware | ||||
| 2 |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ||||
| 3 |
/BEV1/SR_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ||||
| 4 |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ||||
| 5 |
/BEV2/ED_EX_SLITM_MDOCHDR
|
Zusatzdaten Lagerbuch: Kopfdaten Materialbeleg | ||||
| 6 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 7 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Lesen Belegkopf zu Belegposition | ||||
| 8 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG
|
Lesen Belegkopf zu Belegposition | ||||
| 9 |
/BEV2/ED_REA_MSEG_IN_ZEITRAUM
|
Lesen Materialbelege, welche in vorgebenem Zeitraum verbucht wurden | ||||
| 10 |
/BEV2/ED_REA_MSEG_MKPF
|
nicht verwenden!!: Lesen Tab MSEG über Tab MKPF und Material/Werk/Lagerort | ||||
| 11 |
/BEV2/ED_REA_MSEG_WHERETAB
|
Lesen Materialbeleg anhand Wheretabelle | ||||
| 12 |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ||||
| 13 |
/ISDFPS/ME_CA_IDOC_MMGM_I
|
Warenbewegung (Initial) | ||||
| 14 |
/ISDFPS/ME_MM_CP_GM_POST
|
Verbuchung Änderungszeiger für Warenbewegung | ||||
| 15 |
/ISDFPS/ME_MM_GMVMT_GETLIST
|
Materialbelege auslesen: Kopfdaten | ||||
| 16 |
/ISDFPS/ME_MM_GM_ODELIV_WA
|
Warenausgang zur Auslieferung buchen | ||||
| 17 |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ||||
| 18 |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ||||
| 19 |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ||||
| 20 |
/KYK/GET_MKPF
|
It will give values from table MKPF | ||||
| 21 |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ||||
| 22 |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ||||
| 23 |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ||||
| 24 |
/SAPCEM/GM_SHD_CREATE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Create Shipping Document from MM | ||||
| 25 |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 26 |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 27 |
/SAPHT/MESZLAUZ_RDMOVE VALUE(I_XMKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Read the transaction status and validate movement. | ||||
| 28 |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ||||
| 29 |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Posting component invoice | ||||
| 30 |
/SAPNEA/POST_COMPONENT_INVOICE
|
Posting component invoice | ||||
| 31 |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ||||
| 32 |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries | ||||
| 33 |
/SPE/GEN_MKPF_ARRAY_READ
|
Buffered Reading from the Database | ||||
| 34 |
ASH_MM_MATBEL_DISPLAY
|
Display Material Document | ||||
| 35 |
ASH_MM_MATBEL_ORIGIN_GET
|
Herkunft Materialbeleg | ||||
| 36 |
ASH_MM_MATBEL_READ
|
Datenbeschaffung Archive MATBEL | ||||
| 37 |
ASH_MM_MATBEL_READ_RW
|
Datenbeschaffung Archive MATBEL | ||||
| 38 |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 39 |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ||||
| 40 |
BAPI_GOODSMVT_CANCEL
|
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT | ||||
| 41 |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ||||
| 42 |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ||||
| 43 |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ||||
| 44 |
BELEGE_ZUM_MATERIAL
|
All documents for one material without duplicates | ||||
| 45 |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ||||
| 46 |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ||||
| 47 |
CBIF_GLM1_MAT_DOC_READ
|
EHS: Daten zum Materialbeleg einlesen | ||||
| 48 |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ||||
| 49 |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ||||
| 50 |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ||||
| 51 |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 52 |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ||||
| 53 |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ||||
| 54 |
CBRC_SO_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 55 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 56 |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ||||
| 57 |
CKEX2_GICR_OUTTAB_GET_OLD
|
Warenausgänge zum Kontierungsobjekt lesen | ||||
| 58 |
CKMD_AC_DOCUMENT_RECORD VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ||||
| 59 |
CNM1_OBJ_DOCS_READ
|
Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen | ||||
| 60 |
CNV_TDMS_05_AUFPL_MSEG_C
|
unction for saving COBK | ||||
| 61 |
CONFIRM_IM_DOCUMENT
|
Bestandsführung:Optische Archivierung | ||||
| 62 |
CONFIRM_IM_DOCUMENT VALUE(M_MBLNR) LIKE MKPF-MBLNR
|
Bestandsführung:Optische Archivierung | ||||
| 63 |
COWB_PROC_GET_MAT_DOCUMENT
|
Suchen Materialbelege | ||||
| 64 |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ||||
| 65 |
CO_BC_RESB_READ_FOR_UPD
|
Nachlesen Komponenten von DB (zu Vorgängen) | ||||
| 66 |
CO_DOCUMENT_QUANTITIES_PROJECT
|
CO-Interface: Einzelposten für Mengenbuchungen erzeugen | ||||
| 67 |
CO_DOCUMENT_QUANTITIES_PROJECT VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO-Interface: Einzelposten für Mengenbuchungen erzeugen | ||||
| 68 |
CO_FABE_TO_ACC VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO: Aufbau RW-Beleg aus FABE | ||||
| 69 |
CO_FABE_TO_ACC
|
CO: Aufbau RW-Beleg aus FABE | ||||
| 70 |
CO_GT_MSEG_PRE_READ_WITH_AUFNR
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Auftragsnr) | ||||
| 71 |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 72 |
CO_RU_GOODS_MOVEMENT VALUE(MBLNR_EXP) TYPE MKPF-MBLNR
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 73 |
CO_WIPB_SET_BUS_TAC_RMWF
|
Setzen betriebswirtschaftlicher Vorgang 'Wareneingang zu Auftrag' | ||||
| 74 |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | ||||
| 75 |
DEQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
Release lock on object EMMKPF | ||||
| 76 |
ENQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
Request lock for object EMMKPF | ||||
| 77 |
EXPIMP_DOCUMENT_UPDATE VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 78 |
EXPIMP_DOCUMENT_UPDATE
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 79 |
EXPIMP_MASS_DATA_READ
|
Außenhandel: Prüfen der Außenhandelskopfdaten auf Vollständigkeit | ||||
| 80 |
FIP_EXT_RP_RAISE_ALERT
|
Create an Alert | ||||
| 81 |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 82 |
FT_GET_VARIANT_VALUES
|
Außenhandel: Lesen der Parameter und Sel. Options aus Varianten | ||||
| 83 |
GOODS_MOVEMENT_CALL VALUE(MBLNR) LIKE MKPF-MBLNR
|
Aufruf des Bausteins zur Erzeugung von Materialbelegen | ||||
| 84 |
GOODS_MOVEMENT_CALL
|
Aufruf des Bausteins zur Erzeugung von Materialbelegen | ||||
| 85 |
ISH_MM_GOODS_ISSUE_ST
|
IS-H MM: Stornieren von Warenausgängen | ||||
| 86 |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ||||
| 87 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 88 |
JITOUT05_CHOOSE_MATERIAL_DOCS
|
Materialbelege auswählen | ||||
| 89 |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | ||||
| 90 |
J_1BCTE_GET_OUTBOUND_DELIVERY
|
Find Outbound Delivery for NF-e | ||||
| 91 |
J_1BNFE_STO_REF_DOC_DETERMINE
|
Determine Reference Document | ||||
| 92 |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ||||
| 93 |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | ||||
| 94 |
J_1B_IM_MSEG
|
BR: Set value for issuing plant | ||||
| 95 |
J_1B_IM_NFREL
|
BR: Check NF relevance for movement type of material document | ||||
| 96 |
J_1B_IM_NF_DOCUMENT_SAVE
|
BR: Save generated Nota Fiscal | ||||
| 97 |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ||||
| 98 |
J_1B_IM_TF_DLVR_CAN_CHECK
|
Check for cancellation delivery doc | ||||
| 99 |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ||||
| 100 |
J_1B_IM_TX_SET_MD_DOCNUM
|
BR: set MD docnum data | ||||
| 101 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 102 |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ||||
| 103 |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | ||||
| 104 |
J_1B_NF_REF_MD_DISPLAY
|
Nota Fiscal System - Material Document Display | ||||
| 105 |
J_1I4A_SAVE_GRXSUB
|
Store GR assignement to j_1igrxsub | ||||
| 106 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 107 |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
unit conversion | ||||
| 108 |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | ||||
| 109 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 110 |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. | ||||
| 111 |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ||||
| 112 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 113 |
J_1IISAUTO_EXC_CANCEL_HDR
|
This FM validates excise header during cancellation. | ||||
| 114 |
J_3RFGTD_MATCHK
|
GTD usage in material documents: find GTDs to be used | ||||
| 115 |
K_ABC_ORDER_MAT_CONFIRMATION
|
liefert auf Fertigungsauftrag rückgemeldete Materialmengen periodengerecht | ||||
| 116 |
LIFO_UPDATE_STOCK
|
Updates auf die Tabelle MYMP aus dem AG 07 | ||||
| 117 |
MAP2E_MKPF_TO_B2017_GM_HEAD_02
|
mkpf -> bapi2017_gm_head_02 | ||||
| 118 |
MAP2E_MKPF_TO_BAPIOIL_GM_HEAD
|
mkpf -> bapioil2017_gm_head_show | ||||
| 119 |
MAP2I_B2017_GM_HEAD_02_TO_MKPF
|
bapi2017_gm_head_02 -> mkpf | ||||
| 120 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 121 |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 122 |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 123 |
MB_CREATE_MATERIAL_DOCUMENT
|
Aus dem Rohbeleg werden Warenausgangs- und Buchhaltungsbeleg erzeugt. | ||||
| 124 |
MB_DEL_SINGLE_MWOFF_INTERFACE
|
Löschen eines einzelnen Satzes aus der Schnittstelle | ||||
| 125 |
MB_DEL_SINGLE_MWOFF_INTERFACE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Löschen eines einzelnen Satzes aus der Schnittstelle | ||||
| 126 |
MB_GET_MM_MATBEL
|
Zugriff auf archivierte Materialbelege | ||||
| 127 |
MB_GET_SINGLE_MM_MATBEL
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 128 |
MB_GET_SINGLE_MM_MATBEL VALUE(DOCUMENT_NUMBER) LIKE MKPF-MBLNR
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 129 |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 130 |
MB_MM_MATBEL_AS_SHOW
|
Anzeige MM_MATBEL aus AS in der MB03 | ||||
| 131 |
MB_POST_GOODS_MOVEMENT
|
MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT | ||||
| 132 |
MB_READ_MATERIAL_HEADER
|
Lesen der Materialbelegkopfdaten | ||||
| 133 |
MB_READ_MATERIAL_POSITION
|
Lesen der Positionen eines Materialbeleges | ||||
| 134 |
MB_SERIAL_COPY VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR
|
Copy serial numbers of material documents | ||||
| 135 |
MB_SERIAL_PREPARE VALUE(I_SMBLNR) TYPE MKPF-MBLNR
|
Prepare serial numbers of material documents | ||||
| 136 |
MB_VALUATE_SINGLE_MWOFF
|
Bewertung einer Warenbewegung | ||||
| 137 |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 138 |
MCB_REBUILD_MM
|
Statistikdatenneuaufbau Materialbelege | ||||
| 139 |
MCB_REBUILD_MM REFERENCE(NEXT_TO_PROCESS) TYPE MKPF-MBLNR
|
Statistikdatenneuaufbau Materialbelege | ||||
| 140 |
MCB_REBUILD_MM VALUE(FIRST_TO_PROCESS) TYPE MKPF-MBLNR DEFAULT SPACE
|
Statistikdatenneuaufbau Materialbelege | ||||
| 141 |
MCB_STATISTICS_UPD_SIM
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 142 |
MCB_STATISTICS_UPD_SIM VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 143 |
ME_CONFIRMATION_RETDLV
|
checks T163D for RETDLV | ||||
| 144 |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ||||
| 145 |
MM_MATBEL_01_DISPLAY_DATA2
|
Originalanzeige Materialbeleg | ||||
| 146 |
MY_DOCUMENT_TYPE_CHECK
|
Prüfen der Belegart | ||||
| 147 |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ||||
| 148 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_MBLNR) TYPE MKPF-MBLNR
|
Change outbound delivery | ||||
| 149 |
OI0_MM_MATBEL_PREPARE_WRITE
|
Write Add-on spezific data IS-OIL | ||||
| 150 |
OI0_MM_MATBEL_WRITE
|
Write Add-on specific data IS-OIL | ||||
| 151 |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ||||
| 152 |
OIO_GR_LOAD
|
Goods receipt - import data to work areas | ||||
| 153 |
OIO_NV_MKPF_TO_MSEG_GR
|
Tracking: goods receipt to goods receipt item | ||||
| 154 |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ||||
| 155 |
OIO_RS_M_GOODS_ISSUE
|
Returns: post goods issue for material return | ||||
| 156 |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ||||
| 157 |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ||||
| 158 |
QAAT_MATERIAL_DOCUMENT_CANCEL
|
Stornierung/Stornovormerkung eines Prüfloses, wenn WE-Beleg stornier wird | ||||
| 159 |
QM05_CREATE_NOTIFICATION
|
Addition of a QM notification using the action box | ||||
| 160 |
QM06_RMA_GOODS_MOVEMENT_STEP2
|
Umbuchungen zum Reparaturauftrag aus Meldung (2. Schritt) | ||||
| 161 |
QMLR_BLOCKED_TO_FREE_STOCK_ST2
|
Umbuchung von gesperrtem an freien Bestand aus Meldung (2.Schritt) | ||||
| 162 |
QMLR_CREATE_INSP_LOT_STEP2
|
Umbuchung von freiem an den Qualitätsprüfbestand aus Meldung (2. Schritt) | ||||
| 163 |
QMLR_CREATE_INSP_LOT_STEP2_PDF
|
Umbuchung von freiem an den Qualitätsprüfbestand aus Meldung (2. Schritt) | ||||
| 164 |
QMLR_FREE_TO_BLOCKED_STOCK_ST2
|
Umbuchung von freiem an gesperrten Bestand aus Meldung (2.Schritt) | ||||
| 165 |
QMLR_POST_TO_SCRAP_STEP2
|
Verschrottung aus Q-Meldung (2.Schritt) | ||||
| 166 |
VB_CHANGE_BATCH_STATUS_STOCKS
|
Chargenzustand ändern - Bestände umbuchen | ||||
| 167 |
VELO17_GISR_EXECUTE
|
VELO : Aktion GISR (Stornierung Warenausgang) | ||||
| 168 |
VELO17_GOIS_EXECUTE
|
VELO : Aktion GOIS (Warenausgang buchen) | ||||
| 169 |
VELO17_REVERSE_GOODS_ISSUE_RFC VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
RFC function for WS_REVERSE_GOODS_ISSUE | ||||
| 170 |
VHURLPA_IM_POST
|
IM-Schnittstelle: Erfaßte Leihgutkontobuchungen speichern | ||||
| 171 |
WB2_ADD_ON_CANCEL_BAPI_GO
|
Global Trade; Add on Prüfung Storno | ||||
| 172 |
WB2_ADD_ON_COPY_BAPI_GO
|
Global Trade: Add on Daten Kopieren | ||||
| 173 |
WB2_ADD_ON_NUMBER_CHANGE_GO
|
Global Trade: Nummer austauschen | ||||
| 174 |
WB2_ADD_ON_UPDATE_CHECK_GO
|
Global Trade: Add on Daten sichern | ||||
| 175 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 176 |
WB2_BUILD_KOMASSO
|
Assoziation | ||||
| 177 |
WB2_BUILD_KOMASSO_FOR_REF
|
Build komasso data for Cross reference on the fly | ||||
| 178 |
WB2_FILTER_ARCHIVED_DOCS
|
filtert archivierte Beleg aus | ||||
| 179 |
WB2_FIX_WBGT_FOR_MD
|
WBGT für Materialbelege korrigieren | ||||
| 180 |
WB2_GET_POSTING_DATE
|
Get Posting Date of leading document | ||||
| 181 |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ||||
| 182 |
WB2_IF_LIV_CANCEL_FR_MD
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ||||
| 183 |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ||||
| 184 |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ||||
| 185 |
WB2_MKPF_ARRAY_READ
|
Kopf Verkaufsbeleg | ||||
| 186 |
WB2_OBD_POSTGI_CANCEL_SINGLE
|
Cancel(Reverse) Goods Issue | ||||
| 187 |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ||||
| 188 |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ||||
| 189 |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ||||
| 190 |
WS_REVERSE_GOODS_ISSUE VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 191 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 192 |
WTAD_ADDIS_IN_GOODS_MOVEMENTS
|
Folgeaktivitäten für Verkaufshilfsm. von Materialien bei Warenbewegungen | ||||
| 193 |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ||||
| 194 |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ||||
| 195 |
W_FRM_DISTR_ADJUST_BACKGR
|
Verteilung anpassen im Hintergrund | ||||
| 196 |
XLO01_SELECT_FOR_TREE
|
Transitbestand auf Ebene der Lieferung |