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