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