Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-EBELP (MSEG)
SAP ABAP Table/Structure Field
MSEG - EBELP (MSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_REA_BESTELL_POS VALUE(I_EBELP) LIKE MSEG-EBELP
|
Read Purchase order item | ![]() |
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2 | ![]() |
/BEV2/ED_REA_BESTELL_POS
|
Read Purchase order item | ![]() |
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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 | ![]() |
/CWM/MATM_CREATE_EKBZ
|
Eintrag für Tabelle EKBZ erzeugen | ![]() |
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7 | ![]() |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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8 | ![]() |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ![]() |
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9 | ![]() |
/NFM/MM_IM_PROVISION_PRICE
|
Bewertung des NE-Materials bei Beistellung | ![]() |
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10 | ![]() |
/OLC/GET_OPERATION_COSTS
|
Gets the costs on operation level for a CU order | ![]() |
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11 | ![]() |
/SAPHT/DRM_DS_BB_ORDER_CRT
|
Function module to create back to back orders for Drop ship | ![]() |
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12 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE VALUE(MSEG_EBELP) TYPE MSEG-EBELP
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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13 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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14 | ![]() |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ![]() |
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15 | ![]() |
/SAPHT/MESEXIT_SAPMM07M_004
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ![]() |
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16 | ![]() |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ![]() |
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17 | ![]() |
/SAPHT/MESZLAUZ_POSTAT VALUE(EBELP_I_MSEG) LIKE MSEG-EBELP
|
Reads the dialog status for PO type. | ![]() |
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18 | ![]() |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ![]() |
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19 | ![]() |
/SAPHT/MESZLAUZ_TRKGIBATCH VALUE(EBELP_MSEG_I) LIKE MSEG-EBELP OPTIONAL
|
Track the Original Goods Issue Batch Chars. | ![]() |
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20 | ![]() |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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21 | ![]() |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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22 | ![]() |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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23 | ![]() |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ![]() |
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24 | ![]() |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ![]() |
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25 | ![]() |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ![]() |
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26 | ![]() |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ![]() |
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27 | ![]() |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ![]() |
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28 | ![]() |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ![]() |
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29 | ![]() |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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30 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
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31 | ![]() |
CNM1_OBJ_DOCS_READ
|
Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen | ![]() |
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32 | ![]() |
CO_WIPB_MM_COPY_CLASS_VALUES
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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33 | ![]() |
CO_WIPB_OB_CHECK_OB_EXISTS REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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34 | ![]() |
CO_WIPB_OB_CHECK_OB_EXISTS
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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35 | ![]() |
CO_WIPB_OB_UPD_CHAR_SINGLE_ONL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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36 | ![]() |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ![]() |
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37 | ![]() |
EXIT_SAPLQAAT_002 REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Inspection Type Determination for Variant 01 | ![]() |
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38 | ![]() |
EXIT_SAPLQAAT_003 VALUE(I_EBELP) LIKE MSEG-EBELP
|
QAAT0002 | ![]() |
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39 | ![]() |
EXIT_SAPLQBCK_003 VALUE(I_EBELP) LIKE MSEG-EBELP
|
Enhanced QM Inspections at Goods Receipt | ![]() |
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40 | ![]() |
FIP_EXT_RP_DETERM_MISSING_ITEM
|
Determine Missing Items | ![]() |
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41 | ![]() |
FIP_EXT_RP_PROCESS_SUBST_GR
|
Process Substitution during Goods Receipt | ![]() |
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42 | ![]() |
FLT02_GET_OPERATION_COSTS
|
Determine PM/CS Order Operation Costs | ![]() |
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43 | ![]() |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ![]() |
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44 | ![]() |
IMPORT_GOODS_RECEIPT_LINE_ITEM
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ![]() |
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45 | ![]() |
JITOUT09_CHECK_GR VALUE(EBELP) LIKE MSEG-EBELP OPTIONAL
|
Check whether or not a GR is possible | ![]() |
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46 | ![]() |
JITOUT09_CHECK_GR
|
Check whether or not a GR is possible | ![]() |
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47 | ![]() |
J_1BNFE_READ_EXBASE
|
Read Exbase and Tax Code for MSEG | ![]() |
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48 | ![]() |
J_1BNFE_READ_XMLITEM_GOODS_MVT
|
Read Exbase and Tax Code for MSEG | ![]() |
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49 | ![]() |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ![]() |
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50 | ![]() |
J_1B_IM_TF_GET_GLOBAL_VAR
|
Get global var | ![]() |
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51 | ![]() |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ![]() |
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52 | ![]() |
J_1B_IM_TF_SET_GLOBAL_VAR
|
Set global varialble | ![]() |
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53 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ![]() |
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54 | ![]() |
J_1B_IM_TX_NBM_CODE_SAVE
|
BR: Save NBM code before any taxes are calculated | ![]() |
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55 | ![]() |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ![]() |
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56 | ![]() |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ![]() |
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57 | ![]() |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ![]() |
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58 | ![]() |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ![]() |
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59 | ![]() |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ![]() |
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60 | ![]() |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ![]() |
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61 | ![]() |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ![]() |
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62 | ![]() |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ![]() |
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63 | ![]() |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ![]() |
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64 | ![]() |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | ![]() |
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65 | ![]() |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ![]() |
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66 | ![]() |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ![]() |
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67 | ![]() |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ![]() |
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68 | ![]() |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ![]() |
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69 | ![]() |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ![]() |
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70 | ![]() |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ![]() |
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71 | ![]() |
MB_CHECK_PURCHASE_ORDER
|
Zur Lieferung werden die Wareneingangspositionen geprüft. | ![]() |
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72 | ![]() |
MB_CHECK_PURCHASE_ORDER VALUE(EBELP) LIKE MSEG-EBELP
|
Zur Lieferung werden die Wareneingangspositionen geprüft. | ![]() |
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73 | ![]() |
MB_CHECK_RECEIPT_INVOICE
|
Die WE-Stornomenge wird gegen die berechnete Menge geprüft. | ![]() |
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74 | ![]() |
MB_CHECK_SUBCONTRACT_ORDER
|
Verarbeitung bei Lohnbearbeitung | ![]() |
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75 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ![]() |
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76 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM_TRA VALUE(EBELP) LIKE MSEG-EBELP
|
Lieferscheinposition zur Umlagerungsbestellung: Warenausgangspos. erzeugen | ![]() |
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77 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM_TRA
|
Lieferscheinposition zur Umlagerungsbestellung: Warenausgangspos. erzeugen | ![]() |
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78 | ![]() |
MB_FILL_EKPO_ENQUEUE_TABLE
|
Die Mengensperrtabelle für EKPO wird gefüllt | ![]() |
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79 | ![]() |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ![]() |
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80 | ![]() |
MB_READ_PURCHASE_ORDER_MWOFF
|
Lesen der Bestellung | ![]() |
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81 | ![]() |
MB_VALUATE_SINGLE_MWOFF
|
Bewertung einer Warenbewegung | ![]() |
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82 | ![]() |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ![]() |
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83 | ![]() |
ME_SHOW_KOND_EKBE
|
Anzeigen der Konditionen zur Bestellentwicklung | ![]() |
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84 | ![]() |
MILL_MM_OB_CHECK_OB_EXISTS REFERENCE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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85 | ![]() |
MILL_MM_OB_CHECK_OB_EXISTS
|
Existenzprüfung: Ursprungscharge zur Charge vorhanden ? | ![]() |
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86 | ![]() |
MILL_MM_OB_UPD_CHAR_SINGLE_ONL
|
Merkmale (Klassifizierung) zur Charge kopieren | ![]() |
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87 | ![]() |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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88 | ![]() |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ![]() |
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89 | ![]() |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ![]() |
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90 | ![]() |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ![]() |
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91 | ![]() |
N2M_PUR_UPDATE_MM
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen in Materialbewegung | ![]() |
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92 | ![]() |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ![]() |
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93 | ![]() |
OIB2_HPM_MAT_CHECK_COMPLETE
|
Check UoM (all IMSEG lines) | ![]() |
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94 | ![]() |
OIB_MM_PI_CALC_ADD_UOMS_EXTERN VALUE(I_EBELP) TYPE MSEG-EBELP OPTIONAL
|
Calculate additional quantities | ![]() |
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95 | ![]() |
OIO_GR_ITEM_CHECK
|
Check goods receipt item for offshore supply | ![]() |
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96 | ![]() |
OIO_GR_RN_MOBILIZE
|
Update mobilization status of rental items | ![]() |
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97 | ![]() |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ![]() |
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98 | ![]() |
OIO_NV_MSEG_TO_EKPO
|
Tracking: goods receipt item to purchase orde item | ![]() |
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99 | ![]() |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ![]() |
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100 | ![]() |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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101 | ![]() |
QAAT_CHECK_QM
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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102 | ![]() |
QAAT_CHECK_QM VALUE(I_EBELP) LIKE MSEG-EBELP
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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103 | ![]() |
QBCK_QM_GR_CHECK VALUE(I_EBELP) LIKE MSEG-EBELP OPTIONAL
|
Prüfen, ob WE durchgeführt werden darf | ![]() |
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104 | ![]() |
QBCK_QM_GR_CHECK
|
Prüfen, ob WE durchgeführt werden darf | ![]() |
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105 | ![]() |
QPL1_CHECK_LOT_COLLECTION VALUE(I_EBELP) LIKE MSEG-EBELP OPTIONAL
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ![]() |
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106 | ![]() |
QPL1_CHECK_LOT_COLLECTION
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ![]() |
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107 | ![]() |
TP_GR_VALUES_MODIFY
|
Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen | ![]() |
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108 | ![]() |
VBDBDM_DOCUBATCH_RELEVANCE
|
Dokumentationschargen - Bestimmen ProcessID, füllen proz. spez. Felder | ![]() |
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109 | ![]() |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ![]() |
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110 | ![]() |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ![]() |
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111 | ![]() |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ![]() |
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112 | ![]() |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ![]() |
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113 | ![]() |
WB2_IF_LIV_CANCEL_FR_MD
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ![]() |
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114 | ![]() |
WB2_IF_SI_CREATE_FR_MD
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | ![]() |
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115 | ![]() |
WB2_INCOM_INVOIC_CREATE
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ![]() |
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116 | ![]() |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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117 | ![]() |
WB2_TEW_GR_CALC_QTY
|
TEW: Balance qty. calculation for Goods Receipt | ![]() |
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118 | ![]() |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ![]() |
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119 | ![]() |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ![]() |
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120 | ![]() |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ![]() |
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121 | ![]() |
WGT_MAP2I_MD_SOURCE_TO_SAPI
|
Mapping function for Mat.Doc. from source to sapi table | ![]() |
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122 | ![]() |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ![]() |
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123 | ![]() |
W_FRM_ASSIGNMENT_COMPLETE
|
Vervollständigung der Verteilung nach der Anpassung | ![]() |
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124 | ![]() |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ![]() |
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125 | ![]() |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ![]() |
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126 | ![]() |
W_FRM_DISTR_ADJUST_BACKGR
|
Verteilung anpassen im Hintergrund | ![]() |
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127 | ![]() |
W_FRM_GR_ASSIGNMENT_ADJUST
|
Anpassung Wareneingang (Verbuchung) | ![]() |
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128 | ![]() |
W_VAS_GR_CHECK
|
Rahmenbaustein: Prüfungen im Wareneingang | ![]() |
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129 | ![]() |
W_VAS_GR_CHECK_HINT
|
Ausgabe Hinweis auf zu erbringende Services als Popup | ![]() |
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130 | ![]() |
W_VAS_GR_CHECK_MESSAGE
|
Ausgabe Hinweis auf zu erbringende Services als MESSAGE | ![]() |
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