Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-ERFME (MSEG)
SAP ABAP Table/Structure Field
MSEG - ERFME (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_MENGEN_UMRECHNEN VALUE(I_ERFME) LIKE MSEG-ERFME OPTIONAL
|
Umrechnen in Abrechnungseinheit, ggf. über interne COPA-Umrechnung | ||||
| 4 |
/BEV2/ED_MENGEN_UMRECHNEN
|
Umrechnen in Abrechnungseinheit, ggf. über interne COPA-Umrechnung | ||||
| 5 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 6 |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ||||
| 7 |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ||||
| 8 |
/CWM/PPPI_COCI_CONF_MAT_CONS
|
Materialverbrauchsbuchung | ||||
| 9 |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ||||
| 10 |
BAPI_IE4N_BOM_INSTALL
|
Installation of Equipment BOM Item with Goods Movemement, Notif., and CCM | ||||
| 11 |
BAPI_IE4N_BOM_REMOVE
|
Dismantling of Equipment BOM Item with Goods Movemement, Notif., and CCM | ||||
| 12 |
BORWE_VL_MM_CHECK_ASN_WE REFERENCE(I_ERFME) TYPE MSEG-ERFME
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ||||
| 13 |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ||||
| 14 |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ||||
| 15 |
COAV_MFLOW_VALUATION
|
Automatische Bewertung Materialfluß | ||||
| 16 |
COCI_CONFIRM_MATERIAL_CONS
|
Rückmeldung: Materialentnahme | ||||
| 17 |
COCI_CONFIRM_MATERIAL_PROD
|
Rückmeldung: Materialzugang | ||||
| 18 |
COCI_CONFIRM_MFLOW
|
Rückmeldung: Materialfluß | ||||
| 19 |
COCI_PP_CONFIRM_MATERIAL_CONS
|
Rückmeldung: Materialentnahme | ||||
| 20 |
COCI_PP_CONFIRM_MATERIAL_PROD
|
Rückmeldung: Materialzugang | ||||
| 21 |
COCI_PP_CONFIRM_MFLOW
|
Rückmeldung: Materialfluß | ||||
| 22 |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ||||
| 23 |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 24 |
GJ_IR_GR_CONNECT
|
Tools for Jont Venture | ||||
| 25 |
J_1BNFE_READ_EXBASE
|
Read Exbase and Tax Code for MSEG | ||||
| 26 |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ||||
| 27 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 28 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 29 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 30 |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ||||
| 31 |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ||||
| 32 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 33 |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ||||
| 34 |
K_ABC_ORDER_MAT_CONFIRMATION
|
liefert auf Fertigungsauftrag rückgemeldete Materialmengen periodengerecht | ||||
| 35 |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ||||
| 36 |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ||||
| 37 |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ||||
| 38 |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ||||
| 39 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 40 |
MB_SELECT_STORAGELOC_BATCHES
|
Selection List of All Batches for a Material per Storage Location | ||||
| 41 |
MB_UNIT_CONVERSION VALUE(ERFME) LIKE MSEG-ERFME DEFAULT SPACE
|
BESTANDSFÜHRUNG: Steuern von Umrechnungen der abeweichenden Mengeneinhei. | ||||
| 42 |
MB_UNIT_CONVERSION
|
BESTANDSFÜHRUNG: Steuern von Umrechnungen der abeweichenden Mengeneinhei. | ||||
| 43 |
MB_UNIT_CONVERSION VALUE(O_ERFME) LIKE MSEG-ERFME
|
BESTANDSFÜHRUNG: Steuern von Umrechnungen der abeweichenden Mengeneinhei. | ||||
| 44 |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 45 |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ||||
| 46 |
MM_PURREQ_HISTORY_GET
|
Belegfluss zur Bestellanforderung lesen | ||||
| 47 |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ||||
| 48 |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ||||
| 49 |
MURC_GET_MRP_DOCUMENT_DATA VALUE(O_ERFME) LIKE MSEG-ERFME
|
Liest Daten zur Mengenumrechung aus den Dispo-Originalbelegen nach | ||||
| 50 |
MURC_GET_MRP_DOCUMENT_DATA
|
Liest Daten zur Mengenumrechung aus den Dispo-Originalbelegen nach | ||||
| 51 |
MURC_MENGENUMRECHNUNG VALUE(O_ERFME) LIKE MSEG-ERFME
|
PossEntries Pushbutton and Check f. Qty Convers. f. Var. UoM (Steel/WS) | ||||
| 52 |
MURC_MENGENUMRECHNUNG VALUE(ALTME) LIKE MSEG-ERFME OPTIONAL
|
PossEntries Pushbutton and Check f. Qty Convers. f. Var. UoM (Steel/WS) | ||||
| 53 |
MURC_MENGENUMRECHNUNG
|
PossEntries Pushbutton and Check f. Qty Convers. f. Var. UoM (Steel/WS) | ||||
| 54 |
MURC_MENGENUMRECHNUNG VALUE(ERFME) LIKE MSEG-ERFME
|
PossEntries Pushbutton and Check f. Qty Convers. f. Var. UoM (Steel/WS) | ||||
| 55 |
MURC_QUANTITY_CHECK REFERENCE(I_ERFME) LIKE MSEG-ERFME OPTIONAL
|
Prüfung und Näherung von Alternativ-Mengen auf erlaubte Dez.-stellen | ||||
| 56 |
MURC_QUANTITY_CHECK
|
Prüfung und Näherung von Alternativ-Mengen auf erlaubte Dez.-stellen | ||||
| 57 |
MURC_SET_VALUE_CHARACTERISTIC
|
Valuates Charact. for Background Qty. Conversion in Buffer from SKU/UnE | ||||
| 58 |
MURC_SET_VALUE_CHARACTERISTIC VALUE(I_ALTME) LIKE MSEG-ERFME OPTIONAL
|
Valuates Charact. for Background Qty. Conversion in Buffer from SKU/UnE | ||||
| 59 |
MURC_UNIT_CONV_MDPSX
|
Umrechnen der MDPSX bei Anteils-/variabler Mengenabwicklung | ||||
| 60 |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ||||
| 61 |
OIB2_EXT_1_ADD_ZERO_LINES
|
Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | ||||
| 62 |
OIB2_HPM_MAT_CHECK_COMPLETE
|
Check UoM (all IMSEG lines) | ||||
| 63 |
OIB2_TD_COLLECT_MAT_QTY VALUE(I_ERFME) LIKE MSEG-ERFME OPTIONAL
|
Collect loaded material quantities in shipment | ||||
| 64 |
OIB_MM_M07M_INTERFACE VALUE(I_MEINH) LIKE MSEG-ERFME
|
Interface to Material Movement Transactions | ||||
| 65 |
OIB_MM_PI_CALC_ADD_UOMS_EXTERN VALUE(I_ERFME) TYPE MSEG-ERFME
|
Calculate additional quantities | ||||
| 66 |
TBLP_MAT2MAT_TRAN_CREATE
|
Create a material to material movement | ||||
| 67 |
TBLP_TRANSFER_LOAN_CREATE VALUE(I_ERFME) LIKE MSEG-ERFME OPTIONAL
|
Create a transfer/loan movement | ||||
| 68 |
TBLP_TRANSFER_LOAN_CREATE
|
Create a transfer/loan movement | ||||
| 69 |
VBDRV_CHVW_PRE_BUFFER_FILL_GR
|
Setzen / erneuern CHVW_PRE-Puffer im Hauptspeicher (Warenbewegung) | ||||
| 70 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 71 |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ||||
| 72 |
WB2_GET_BASIS_AMOUNT
|
Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen | ||||
| 73 |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ||||
| 74 |
WB2_IF_SI_CREATE_FR_MD
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | ||||
| 75 |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ||||
| 76 |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ||||
| 77 |
WB2_TEW_GR_CALC_QTY
|
TEW: Balance qty. calculation for Goods Receipt | ||||
| 78 |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ||||
| 79 |
WRF_GET_MSEG_GI_GR
|
FB zur Ermittlung von Lieferant und Sonderbestandsart | ||||
| 80 |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ||||
| 81 |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ||||
| 82 |
W_FRM_DISTR_ADJUST_BACKGR
|
Verteilung anpassen im Hintergrund | ||||
| 83 |
W_FRM_GR_ASSIGNMENT_SIMULATE
|
Anpassung des Wareneingangs (Simulation) |