Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-BWART (MSEG)
SAP ABAP Table/Structure Field
MSEG - BWART (MSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ![]() |
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2 | ![]() |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ![]() |
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3 | ![]() |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ![]() |
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4 | ![]() |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ![]() |
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5 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ![]() |
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6 | ![]() |
/ISDFPS/MCC_GET_BATCH
|
Zustandskode: Charge vorschlagen | ![]() |
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7 | ![]() |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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8 | ![]() |
/ISDFPS/PM_RELOC_SCRAP
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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9 | ![]() |
/KYK/GET_MOVEMENTTYPE_TEXT
|
Get the text for a movement type | ![]() |
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10 | ![]() |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ![]() |
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11 | ![]() |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ![]() |
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12 | ![]() |
/SAPHT/MESEXIT_SAPMM07M_004
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ![]() |
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13 | ![]() |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ![]() |
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14 | ![]() |
/SAPHT/MESZLAUZ_PROCORD
|
Find the Process Order Component Batch to Inherit | ![]() |
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15 | ![]() |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ![]() |
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16 | ![]() |
/SAPHT/MESZLAUZ_TRKGIBATCH
|
Track the Original Goods Issue Batch Chars. | ![]() |
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17 | ![]() |
/SAPHT/MES_GET_PROCESSING_MODE
|
Get the processing mode | ![]() |
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18 | ![]() |
/SAPSLL/CD_MM0C_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Wareneingang (Ein (Material) Beleg) | ![]() |
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19 | ![]() |
/SAPSLL/DOC_TYPES_6800_MAP_R3
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ![]() |
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20 | ![]() |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_MM0C_MOVEMNT_TYPE) LIKE MSEG-BWART OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ![]() |
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21 | ![]() |
/SAPSLL/ITEM_CATS_6800_MAP_R3 VALUE(IV_MM0C_MOVEMNT_TYPE) LIKE MSEG-BWART OPTIONAL
|
SLL: Plug-In: Mapping: Positionstypen Vorsystem -> API 6800 | ![]() |
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22 | ![]() |
/SAPSLL/ITEM_CATS_6800_MAP_R3
|
SLL: Plug-In: Mapping: Positionstypen Vorsystem -> API 6800 | ![]() |
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23 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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24 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_BWART) LIKE MSEG-BWART OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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25 | ![]() |
/SPE/PLANTRIGGER_TIMESTAMP
|
SPE: Fill table with Planning Trigger and Timestamp | ![]() |
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26 | ![]() |
/VIRSA/Z_GET_ACTIVE_FLD_VALUES
|
Building Transaction Rules | ![]() |
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27 | ![]() |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ![]() |
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28 | ![]() |
BAPI_GOODSMVT_GETDETAIL
|
Display Details for Material Document | ![]() |
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29 | ![]() |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ![]() |
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30 | ![]() |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ![]() |
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31 | ![]() |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ![]() |
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32 | ![]() |
BAPI_IE4N_BOM_INSTALL
|
Installation of Equipment BOM Item with Goods Movemement, Notif., and CCM | ![]() |
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33 | ![]() |
BAPI_IE4N_BOM_REMOVE
|
Dismantling of Equipment BOM Item with Goods Movemement, Notif., and CCM | ![]() |
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34 | ![]() |
BAPI_IE4N_DISMANTLE
|
Equipment Dismantling with Goods Movement, Notification, and CCM | ![]() |
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35 | ![]() |
BAPI_IE4N_INSTALL
|
Equipment Installation with Goods Movement, Notification, and CCM | ![]() |
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36 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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37 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE REFERENCE(I_BWART) TYPE MSEG-BWART
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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38 | ![]() |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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39 | ![]() |
CKML_MGV_CORRECT_ALL
|
Korrigiert zu Materialien alle Mengengerüstsätze | ![]() |
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40 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
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41 | ![]() |
CO_OCM_RU_REUSE_EXTERN_EXE
|
Durchführen Wiederverwenden Baugruppen | ![]() |
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42 | ![]() |
CO_OCM_RU_SEPA_ASSY_EXTERN_EXE
|
Durchführen der Separierens von Baugruppen auf Dummykundenauftrag | ![]() |
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43 | ![]() |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ![]() |
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44 | ![]() |
CO_WIPB_GET_WIPB_GR_OPR
|
WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist | ![]() |
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45 | ![]() |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ![]() |
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46 | ![]() |
DUV_MSEG_RELEVANCE_ANALYZE
|
check mseg for DUV relevance | ![]() |
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47 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(CV_BWART) LIKE MSEG-BWART
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ![]() |
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48 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_BWART) LIKE MSEG-BWART
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ![]() |
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49 | ![]() |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ![]() |
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50 | ![]() |
GR_ORDER_SERIAL
|
Mat./Sernr. die zu einem Auftrag WE gebucht sind | ![]() |
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51 | ![]() |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ![]() |
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52 | ![]() |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ![]() |
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53 | ![]() |
ISU_SKIP_QMLOT_CREATION VALUE(X_BWART) LIKE MSEG-BWART
|
intern: Prüft, ob bei der Umlagerung ein Los erzeugt werden soll | ![]() |
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54 | ![]() |
ISU_SKIP_QMLOT_CREATION
|
intern: Prüft, ob bei der Umlagerung ein Los erzeugt werden soll | ![]() |
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55 | ![]() |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ![]() |
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56 | ![]() |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ![]() |
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57 | ![]() |
J_1B_FIFO_GENERATE
|
Prepare DB update for FIFO relevant movements | ![]() |
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58 | ![]() |
J_1B_IM_NFREL
|
BR: Check NF relevance for movement type of material document | ![]() |
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59 | ![]() |
J_1B_IM_NF_EXBASE_CHECK
|
check exbase : mandatory | ![]() |
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60 | ![]() |
J_1B_IM_NF_SCREEN_RULES
|
BR: rules for screen control | ![]() |
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61 | ![]() |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ![]() |
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62 | ![]() |
J_1B_IM_TF_PREPARE_CAN REFERENCE(I_BWART) TYPE MSEG-BWART
|
Update data before cancellation | ![]() |
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63 | ![]() |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ![]() |
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64 | ![]() |
J_1B_IM_TF_TO_ZF_TYPE REFERENCE(I_BWART) TYPE MSEG-BWART OPTIONAL
|
Type of transfer to ZF : with or without SubTrib | ![]() |
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65 | ![]() |
J_1B_IM_TF_TO_ZF_TYPE
|
Type of transfer to ZF : with or without SubTrib | ![]() |
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66 | ![]() |
J_1B_IM_TX_MWSKZ_CHECK
|
Check tax code : mandatory | ![]() |
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67 | ![]() |
J_1B_IM_TX_NBM_CODE_SAVE
|
BR: Save NBM code before any taxes are calculated | ![]() |
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68 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ![]() |
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69 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ![]() |
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70 | ![]() |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ![]() |
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71 | ![]() |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ![]() |
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72 | ![]() |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ![]() |
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73 | ![]() |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ![]() |
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74 | ![]() |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ![]() |
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75 | ![]() |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ![]() |
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76 | ![]() |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ![]() |
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77 | ![]() |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ![]() |
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78 | ![]() |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ![]() |
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79 | ![]() |
L_IM_DIFFERENCE_CLEAR VALUE(I_BWART_NEG) LIKE MSEG-BWART OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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80 | ![]() |
L_IM_DIFFERENCE_CLEAR VALUE(I_BWART_POS) LIKE MSEG-BWART OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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81 | ![]() |
L_IM_POSTING_CREATE VALUE(I_BWART) LIKE MSEG-BWART OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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82 | ![]() |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ![]() |
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83 | ![]() |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ![]() |
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84 | ![]() |
MB_CHECK_MATERIAL_STOCKS
|
Material Availability Check | ![]() |
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85 | ![]() |
MB_CHECK_MATERIAL_STRING
|
Der Mengenstring wird geprüft | ![]() |
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86 | ![]() |
MB_CHECK_SUBCONTRACT_ORDER
|
Verarbeitung bei Lohnbearbeitung | ![]() |
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87 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ![]() |
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88 | ![]() |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ![]() |
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89 | ![]() |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ![]() |
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90 | ![]() |
MB_CREATE_MATERIAL_DOCUMENT
|
Aus dem Rohbeleg werden Warenausgangs- und Buchhaltungsbeleg erzeugt. | ![]() |
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91 | ![]() |
MB_FI_BATCH_SUBCONTRACT_ORDER
|
MMIM: Ermittlung von Chargen bzw. Bewertungsart für LB-Beistellpositionen | ![]() |
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92 | ![]() |
MB_READ_MATERIAL_STOCKS
|
Die Mengensperreinträge werden geschrieben | ![]() |
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93 | ![]() |
MB_READ_MOVEMENT_TYPE VALUE(I_BWART) LIKE MSEG-BWART
|
Lesen der Bewegungsart für MB_CREATE_GOODS_MOVEMENT | ![]() |
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94 | ![]() |
MB_READ_MOVEMENT_TYPE
|
Lesen der Bewegungsart für MB_CREATE_GOODS_MOVEMENT | ![]() |
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95 | ![]() |
MB_READ_RESERVATION_MBWL
|
Lesen von Reservierungen aus SAPLMBWL | ![]() |
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96 | ![]() |
MB_SIMULATE_SERIALNUMBERS
|
Lesen Serialnummerninfo zur zukünftigen Materialbelegzeile | ![]() |
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97 | ![]() |
MCB_DETERMINE_STOCKTYPE
|
Bestimmung des Bestandstyps für BCO-Fortschreibung | ![]() |
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98 | ![]() |
MILL_MM_OB_CREATE_BACKGROUND
|
Ursprungscharge im Hintergrund anlegen | ![]() |
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99 | ![]() |
MILL_MM_OB_CREATE_BACKGROUND VALUE(I_BWART) TYPE MSEG-BWART
|
Ursprungscharge im Hintergrund anlegen | ![]() |
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100 | ![]() |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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101 | ![]() |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ![]() |
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102 | ![]() |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ![]() |
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103 | ![]() |
MY_INVOICE_CUSTOMIZING_CHECK
|
Prüfen, ob Rechnung relevant für MYMP-Update ist | ![]() |
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104 | ![]() |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ![]() |
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105 | ![]() |
MY_MSEG_RELEVANCE_ANALYZE
|
Analyse relevance | ![]() |
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106 | ![]() |
N2M_PUR_UPDATE_MM
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen in Materialbewegung | ![]() |
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107 | ![]() |
OIB_2STEP_CALC_TRANSFER_G_L VALUE(I_BWART) LIKE MSEG-BWART OPTIONAL
|
Calculate gain/loss quantities for 2 step transfer in additional UoM | ![]() |
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108 | ![]() |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ![]() |
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109 | ![]() |
OIB_MM_M07M_INTERFACE VALUE(I_BWART) LIKE MSEG-BWART
|
Interface to Material Movement Transactions | ![]() |
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110 | ![]() |
OIB_MM_SET_LINE_ID REFERENCE(I_BWART) TYPE MSEG-BWART
|
Set LINE_ID and PARENT_ID | ![]() |
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111 | ![]() |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ![]() |
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112 | ![]() |
OIO_NV_CTNR_TO_VEKP
|
Tracking: container to shipping unit | ![]() |
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113 | ![]() |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | ![]() |
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114 | ![]() |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | ![]() |
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115 | ![]() |
OIO_NV_MKPF_TO_MSEG_GR
|
Tracking: goods receipt to goods receipt item | ![]() |
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116 | ![]() |
OIO_NV_MSEG_TO_RESB_GI
|
Tracking: goods issue to reservation | ![]() |
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117 | ![]() |
PEG04_MM_GOODS_ISSUE
|
Pegging: goods issue | ![]() |
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118 | ![]() |
PEG04_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ![]() |
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119 | ![]() |
PEG04_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ![]() |
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120 | ![]() |
PEG04_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ![]() |
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121 | ![]() |
PEG04_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ![]() |
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122 | ![]() |
PEG04_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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123 | ![]() |
PEG04_MM_UPDATE_WORKLIST
|
PEG04_MM_UPDATE_WORKLIST | ![]() |
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124 | ![]() |
PEG14_MM_GOODS_ISSUE
|
Pegging: goods issue | ![]() |
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125 | ![]() |
PEG14_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ![]() |
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126 | ![]() |
PEG14_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ![]() |
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127 | ![]() |
PEG14_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ![]() |
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128 | ![]() |
PEG14_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ![]() |
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129 | ![]() |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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130 | ![]() |
PEG14_MM_UPDATE_WORKLIST
|
PEG14_MM_UPDATE_WORKLIST | ![]() |
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131 | ![]() |
QAAT_CHECK_QM VALUE(I_BWART) LIKE MSEG-BWART OPTIONAL
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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132 | ![]() |
SET_GOODS_ISSUE_INFL_RELEVANCE
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ![]() |
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133 | ![]() |
SLL_LEG_CDPIR3_005
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ![]() |
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134 | ![]() |
SLL_LEG_CDPIR3_005 VALUE(IV_BWART) LIKE MSEG-BWART
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ![]() |
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135 | ![]() |
VBDRV_CHVW_PRE_BUFFER_FILL_GR
|
Setzen / erneuern CHVW_PRE-Puffer im Hauptspeicher (Warenbewegung) | ![]() |
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136 | ![]() |
VB_CHANGE_BATCH_STATUS_STOCKS
|
Chargenzustand ändern - Bestände umbuchen | ![]() |
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137 | ![]() |
VB_CHANGE_BATCH_VAL_STOCKS
|
Chargenzustand ändern - Bestände umbuchen | ![]() |
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138 | ![]() |
VB_CP_BUF_ORDER_READ
|
Chargenprotokoll: Prozeßaufträge zur Charge lesen | ![]() |
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139 | ![]() |
VB_CP_BUF_ORDER_READ2
|
Chargenprotokoll: Prozeßaufträge zur Charge lesen | ![]() |
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140 | ![]() |
VB_CP_BUF_READ_CREATE
|
Selektion Chargen -> Selektion Aufträge | ![]() |
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141 | ![]() |
VB_CP_ORDER_STAT_CPAR_ALLOWED
|
Prüfung, ob Status CPAR im Prozeßauftrag gesetzt werden darf | ![]() |
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142 | ![]() |
VHURLPA_IM_CHECK_ITEM
|
IM-Schnittstelle: Position auf Leihgutkontorelvanz prüfen | ![]() |
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143 | ![]() |
VHURLPA_IM_CREATE_ITEM
|
IM-Schnittstelle: Leihgutkontenbuchung für MatBelegposition anlegen | ![]() |
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144 | ![]() |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ![]() |
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145 | ![]() |
WRF_CHECK_PRICE_GOODS_MOVEMENT
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Preistest Abgeber - Empfänger aus GOODS_MOVEMENT | ![]() |
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146 | ![]() |
WRF_CHECK_STRUCT_ARTICLE_VAL
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Bew. strukturierter Artikel prüfen -> Konsignation | ![]() |
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147 | ![]() |
WRF_CREATE_CSGMT_LINE_IMSEG
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Umlagerungszeile Konsignation -> Normal erzeugen | ![]() |
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148 | ![]() |
WRF_GET_MSEG_GI_GR
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FB zur Ermittlung von Lieferant und Sonderbestandsart | ![]() |
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149 | ![]() |
WRF_XRE_MM_GOODS_REAL_01
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function template for event mgmt. rel. determination for event types | ![]() |
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150 | ![]() |
WS_FIND_ORIGINATE_DOCUMENT
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Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ![]() |
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151 | ![]() |
WS_REVERSE_GOODS_ISSUE
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Stornieren der Warenbewegungen zur Lieferung | ![]() |
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152 | ![]() |
WTAD_ADDIS_FOR_THE_RIS VALUE(FI_BWART) LIKE MSEG-BWART OPTIONAL
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Aufbereitung von Verkaufshilfsmitteln für die Fortschreibung des RIS | ![]() |
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153 | ![]() |
W_FRM_ASSIGNMENT_SELECT
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Selektion von Verteilungen zu einer Beschaffung | ![]() |
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154 | ![]() |
W_FRM_GR_ASSIGNMENT_SIMULATE
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Anpassung des Wareneingangs (Simulation) | ![]() |
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