Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-MBLNR (MSEG)
SAP ABAP Table/Structure Field
MSEG - MBLNR (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_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ||||
| 3 |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ||||
| 4 |
/BEV2/ED_CLR_MSEG_APPEND
|
Reset der VBS-Felder auf dem MSEG-Append der Verbrauchsteuer | ||||
| 5 |
/BEV2/ED_EX_LB_INHALT_GEBINDE
|
Additional info Stock ledger: contents per packaging unit (comp.from MSEG) | ||||
| 6 |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ||||
| 7 |
/BEV2/ED_MSEG_UPDATE
|
Update der MSEG wegen Zeitstempel im Append YHAMSEG | ||||
| 8 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 9 |
/BEV2/ED_REA_MSEG_IN_ZEITRAUM
|
Lesen Materialbelege, welche in vorgebenem Zeitraum verbucht wurden | ||||
| 10 |
/BEV2/ED_REA_MSEG_MKPF
|
nicht verwenden!!: Lesen Tab MSEG über Tab MKPF und Material/Werk/Lagerort | ||||
| 11 |
/BEV2/ED_REA_MSEG_WHERETAB
|
Lesen Materialbeleg anhand Wheretabelle | ||||
| 12 |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ||||
| 13 |
/BEV2/ED_REA_NEUE_MATBELEGE VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Lesen der unbearbeiteten Materialbelege | ||||
| 14 |
/BEV2/ED_REA_SINGLE_MSEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Einlesen einzelner Satz MSEG | ||||
| 15 |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ||||
| 16 |
/BEV2/ED_RESET_MATBELEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Materialbeleg in MSEG zurücksetzen | ||||
| 17 |
/BEV2/ED_RESET_MATBELEG
|
Materialbeleg in MSEG zurücksetzen | ||||
| 18 |
/CWM/MP2E_TO_2017_GM_ITEM_SHOW
|
Mapping zusätzliche CWM-Felder zu Positionsdaten | ||||
| 19 |
/ISDFPS/ME_MM_CP_GM_POST
|
Verbuchung Änderungszeiger für Warenbewegung | ||||
| 20 |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ||||
| 21 |
/ISDFPS/PM_RELOC_SCRAP
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ||||
| 22 |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ||||
| 23 |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ||||
| 24 |
/OLC/GET_OPERATION_COSTS
|
Gets the costs on operation level for a CU order | ||||
| 25 |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ||||
| 26 |
/SAPHT/GOODS_MVMT_READ VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Read Goods Receipt Document (Material Document) | ||||
| 27 |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 28 |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 29 |
/SAPHT/GOODS_RECPT_READ VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Read Goods Receipt Document (Material Document) | ||||
| 30 |
/SAPHT/MESDER_GR_2STEP
|
GR for Two Step Stock Transfer | ||||
| 31 |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ||||
| 32 |
/SAPPSPRO/GOODSR_GET_PO
|
Gets PR to goods receipt | ||||
| 33 |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ||||
| 34 |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ||||
| 35 |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ||||
| 36 |
ALM_ME_MATERIAL_CONF_READ
|
Lesen der Materialbewegungen zum Auftrag | ||||
| 37 |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 38 |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ||||
| 39 |
BAM8_RT_CHECK_POS_IS
|
Analysen zum POS-Upload nur Informationsstrukturen | ||||
| 40 |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ||||
| 41 |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ||||
| 42 |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ||||
| 43 |
BELEGE_ZUM_MATERIAL
|
All documents for one material without duplicates | ||||
| 44 |
CATT_PI_MAT_DOC_READ
|
Get material document per set of material and order number | ||||
| 45 |
CATT_PI_MAT_DOC_READ VALUE(E_MBLNR) LIKE MSEG-MBLNR
|
Get material document per set of material and order number | ||||
| 46 |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ||||
| 47 |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ||||
| 48 |
CBGL_LB73_BUFFER_READ
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ||||
| 49 |
CBIF_GLM1_MAT_DOC_READ
|
EHS: Daten zum Materialbeleg einlesen | ||||
| 50 |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ||||
| 51 |
CBRC_DET_SET_DOUBLE_CLICK
|
Behandlung des Dopplcklicks | ||||
| 52 |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ||||
| 53 |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ||||
| 54 |
CBRC_PRO_MATNR_FILTER_RESTART
|
Filterung relevanter Materialien im Korrekturreport | ||||
| 55 |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 56 |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ||||
| 57 |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ||||
| 58 |
CBRC_SO_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 59 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 60 |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ||||
| 61 |
CKEX2_GICR_OUTTAB_GET_OLD
|
Warenausgänge zum Kontierungsobjekt lesen | ||||
| 62 |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 63 |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ||||
| 64 |
CKML_MGV_CORRECT_SKELETON_GET
|
Erzeugt das Mengengerüst einer Periode aus Belegen | ||||
| 65 |
CKML_MGV_READ_MM_DOCUMENT
|
Liest zu einer ML-Belegposition den MM-Beleg | ||||
| 66 |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ||||
| 67 |
CNM2_GOODS_MOVEMENT
|
Bestellung bearbeiten | ||||
| 68 |
CNM2_GOODS_MOVEMENT REFERENCE(I_MBLNR) LIKE MSEG-MBLNR
|
Bestellung bearbeiten | ||||
| 69 |
CNV_TDMS_05_AUFPL_MSEG_C
|
unction for saving COBK | ||||
| 70 |
COIS_SELECT_TREE_BUILD
|
Built hierachy tree of orders | ||||
| 71 |
COWB_PROC_GET_MAT_DOCUMENT
|
Suchen Materialbelege | ||||
| 72 |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ||||
| 73 |
CO_GT_MSEG_GET_WITH_WABLNR VALUE(WABLNR) LIKE MSEG-MBLNR
|
CIM-Rückmeldung: Lesen des nächsten Eintrags in der Belegtabelle nach SET | ||||
| 74 |
CO_GT_MSEG_GET_WITH_WABLNR
|
CIM-Rückmeldung: Lesen des nächsten Eintrags in der Belegtabelle nach SET | ||||
| 75 |
CO_GT_MSEG_PRE_READ
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Mat.beleg) | ||||
| 76 |
CO_GT_MSEG_PRE_READ_WITH_AUFNR
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Auftragsnr) | ||||
| 77 |
CO_GT_MSEG_SET_WITH_WABLNR
|
CIM-Rückmeldung: Aufsetzen (wahlweise mit Index) auf Materialbelegtabelle | ||||
| 78 |
CO_GT_MSEG_SET_WITH_WABLNR VALUE(WABLNR) LIKE MSEG-MBLNR
|
CIM-Rückmeldung: Aufsetzen (wahlweise mit Index) auf Materialbelegtabelle | ||||
| 79 |
CO_OCM_FA_MSEG_DATA_GET
|
Lesen MSEG von Datenbank | ||||
| 80 |
CO_OCM_FA_MSEG_DATA_GET REFERENCE(I_MBLNR) TYPE MSEG-MBLNR OPTIONAL
|
Lesen MSEG von Datenbank | ||||
| 81 |
CO_RI_CONF_GETDETAIL
|
Detaildaten der Rückmeldung bereitstellen | ||||
| 82 |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 83 |
CO_SF_RECEIPT_ITEM_UPDATE
|
Fortschreibung PPS-Auftrag durch Wareneingang | ||||
| 84 |
CO_SF_RECEIPT_ITEM_UPDATE VALUE(MBLNR) TYPE MSEG-MBLNR
|
Fortschreibung PPS-Auftrag durch Wareneingang | ||||
| 85 |
CO_WIPB_GET_WIPB_GR_OPR
|
WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist | ||||
| 86 |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ||||
| 87 |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | ||||
| 88 |
CRS_GDSMVT_CREATE
|
Warenbewegungen anlegen | ||||
| 89 |
DELETE_SERNR_MM
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 90 |
DELETE_SERNR_MM REFERENCE(I_MBLNR) TYPE MSEG-MBLNR
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 91 |
DELETE_SERNR_REC VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ||||
| 92 |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ||||
| 93 |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | ||||
| 94 |
FIP_EXT_RP_DETERM_MISSING_ITEM
|
Determine Missing Items | ||||
| 95 |
FLT02_GET_OPERATION_COSTS
|
Determine PM/CS Order Operation Costs | ||||
| 96 |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 97 |
GJ_IR_GR_CONNECT
|
Tools for Jont Venture | ||||
| 98 |
GR_ORDER_SERIAL
|
Mat./Sernr. die zu einem Auftrag WE gebucht sind | ||||
| 99 |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ||||
| 100 |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ||||
| 101 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 102 |
JITOUT01_READ_JITOGR_W_MBLNR_Y
|
Lesen der Tabelle JITOGR zu den Materialbelegen | ||||
| 103 |
JITOUT01_READ_JITOGR_W_MBLNR_Y VALUE(MBLNR_IV) TYPE MSEG-MBLNR OPTIONAL
|
Lesen der Tabelle JITOGR zu den Materialbelegen | ||||
| 104 |
JITOUT09_CHECK_GR
|
Check whether or not a GR is possible | ||||
| 105 |
JITOUT09_CHECK_GR VALUE(IV_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Check whether or not a GR is possible | ||||
| 106 |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 107 |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ||||
| 108 |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | ||||
| 109 |
J_1B_IM_MSEG
|
BR: Set value for issuing plant | ||||
| 110 |
J_1B_IM_NFREL
|
BR: Check NF relevance for movement type of material document | ||||
| 111 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 112 |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 113 |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ||||
| 114 |
J_1B_IM_STORE_RETDOC
|
Store Document Number and Year of Outgoing Return | ||||
| 115 |
J_1B_IM_STORE_RETDOC REFERENCE(IV_MBLNR) TYPE MSEG-MBLNR
|
Store Document Number and Year of Outgoing Return | ||||
| 116 |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ||||
| 117 |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ||||
| 118 |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ||||
| 119 |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ||||
| 120 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 121 |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ||||
| 122 |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ||||
| 123 |
J_1I4A_GET_ERS_DATA
|
Get material details for ERs | ||||
| 124 |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | ||||
| 125 |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ||||
| 126 |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ||||
| 127 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 128 |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ||||
| 129 |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ||||
| 130 |
J_1I4_MIGO_POPUP
|
Excise Invoice interface for Migo popup | ||||
| 131 |
J_1I4_MIGO_POPUP REFERENCE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Excise Invoice interface for Migo popup | ||||
| 132 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 133 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 134 |
J_1I6_EXC_UNIT_CONVERSION
|
Conversion of Excise invoice UOM | ||||
| 135 |
J_1I7_USEREXIT_EXGRP_DETERM VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
User exit for determining the excise group | ||||
| 136 |
J_1I7_USEREXIT_GR_VALIDATE VALUE(X_MBLNR) LIKE MSEG-MBLNR
|
User exit to validate material document | ||||
| 137 |
J_1I7_USEREXIT_PRICE_CONTROL VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Userexit for determining the pricing date for price control | ||||
| 138 |
J_1I7_USEREXIT_SERGRP_DETERM VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
User exit for determining the sereis group | ||||
| 139 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 140 |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ||||
| 141 |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ||||
| 142 |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. | ||||
| 143 |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ||||
| 144 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 145 |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ||||
| 146 |
J_1IISAUTO_EXC_CANCEL_HDR
|
This FM validates excise header during cancellation. | ||||
| 147 |
J_1IISAUTO_ITEM_QTY_INFO
|
This FM determines quantity in partial GR/reverse qty. | ||||
| 148 |
J_3RFGTD_MATCHK
|
GTD usage in material documents: find GTDs to be used | ||||
| 149 |
K_ABC_ORDER_MAT_CONFIRMATION
|
liefert auf Fertigungsauftrag rückgemeldete Materialmengen periodengerecht | ||||
| 150 |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ||||
| 151 |
L_COMMUNICATION_TO_CREATE VALUE(MBELEG) LIKE MSEG-MBLNR DEFAULT SPACE
|
Tranportauftragserstellung im Hintergrund | ||||
| 152 |
L_MATDOC_DISPLAY
|
Materialbeleg anzeigen | ||||
| 153 |
L_MATDOC_DISPLAY VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Materialbeleg anzeigen | ||||
| 154 |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ||||
| 155 |
MB_ALL_MOVEMENTS_VALUATED
|
Sucht zu den angegebenen Bedingungen nach unbewerteten Bewegungen | ||||
| 156 |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 157 |
MB_CANCEL_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 158 |
MB_CHECK_RECEIPT_INVOICE
|
Die WE-Stornomenge wird gegen die berechnete Menge geprüft. | ||||
| 159 |
MB_CHECK_USER_PG_DATE_PLANT
|
Steuersenkungsgesetz : alle Pruefungen | ||||
| 160 |
MB_CHECK_USER_PG_DATE_PLANT REFERENCE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Steuersenkungsgesetz : alle Pruefungen | ||||
| 161 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 162 |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 163 |
MB_IMEXT_ARC_READ
|
Lesen der Tabelle IMEXT für die Archivierung | ||||
| 164 |
MB_IMEXT_UPDATE
|
Update der Tabelle IMEXT | ||||
| 165 |
MB_MAA_ACC_CHECK_GET
|
Multikontierung: Flag setzten für prüfen Kontierung | ||||
| 166 |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ||||
| 167 |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 168 |
MB_PUT_SINGLE_MWOFF_INTERFACE
|
Schreiben eines einzelnen Satzes in die Schnitzstelle | ||||
| 169 |
MB_READ_GOODS_MOVEMENT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 170 |
MB_READ_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 171 |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(MBLNR) TYPE MSEG-MBLNR
|
Lesen des Werts der Warenbewegung | ||||
| 172 |
MB_READ_GOODS_MOVEMENT_VALUE
|
Lesen des Werts der Warenbewegung | ||||
| 173 |
MB_READ_MATERIAL_POSITION
|
Lesen der Positionen eines Materialbeleges | ||||
| 174 |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 175 |
MB_SIM_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 176 |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 177 |
MCB_REBUILD_MM
|
Statistikdatenneuaufbau Materialbelege | ||||
| 178 |
MCB_STATISTICS_UPD_SIM
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 179 |
ME_READ_COMP_GOODS_RECEIPT
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ||||
| 180 |
ME_SHOW_KOND_EKBE
|
Anzeigen der Konditionen zur Bestellentwicklung | ||||
| 181 |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 182 |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ||||
| 183 |
MM_PURREQ_HISTORY_GET
|
Belegfluss zur Bestellanforderung lesen | ||||
| 184 |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ||||
| 185 |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ||||
| 186 |
MSAM_MO_MATERIAL_CONF_READ
|
MSAM: Read Material Confirmation data | ||||
| 187 |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ||||
| 188 |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ||||
| 189 |
OBJECT_CHECK_MSEG
|
Read material document for classification | ||||
| 190 |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ||||
| 191 |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ||||
| 192 |
OIB_MM_COLLECT_UOM VALUE(I_MBLNR) LIKE MSEG-MBLNR OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within MM | ||||
| 193 |
OIB_MM_COPY_MSEG_APPENDICES VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Retrieve MSEG appendices | ||||
| 194 |
OIB_MM_M07M_INTERFACE VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Interface to Material Movement Transactions | ||||
| 195 |
OIH_GET_ITEM_DATA_MATDOC VALUE(I_MATDOC_NO) LIKE MSEG-MBLNR
|
Get TDP data from material document item | ||||
| 196 |
OIH_GET_ITEM_DATA_MATDOC
|
Get TDP data from material document item | ||||
| 197 |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ||||
| 198 |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ||||
| 199 |
OIO_GR_DELIVERY_LIST
|
List deliveries created for goods receipt | ||||
| 200 |
OIO_GR_LOAD
|
Goods receipt - import data to work areas | ||||
| 201 |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ||||
| 202 |
OIO_NV_EKPO_TO_MSEG_P
|
Tracking: purchase order item to goods receipt item | ||||
| 203 |
OIO_NV_EKPO_TO_MSEG_T
|
Tracking: stock transfer order item to goods receipt item | ||||
| 204 |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | ||||
| 205 |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | ||||
| 206 |
OIO_NV_MKPF_TO_MSEG_GR
|
Tracking: goods receipt to goods receipt item | ||||
| 207 |
OIO_NV_MSEG_TO_RESB_GI
|
Tracking: goods issue to reservation | ||||
| 208 |
OIO_NV_RESB_TO_MSEG_GI
|
Tracking: reservation to goods issue | ||||
| 209 |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ||||
| 210 |
OIO_RS_M_GOODS_ISSUE
|
Returns: post goods issue for material return | ||||
| 211 |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ||||
| 212 |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ||||
| 213 |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ||||
| 214 |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ||||
| 215 |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ||||
| 216 |
PK_PRINT_KANBAN_GR VALUE(IMBLNR) LIKE MSEG-MBLNR DEFAULT SPACE
|
Druck einer Kanbankarte bei Wareneingang | ||||
| 217 |
PK_PRINT_KANBAN_GR
|
Druck einer Kanbankarte bei Wareneingang | ||||
| 218 |
PP_CATT_GET_MBLNR_BY_RUECK
|
Materialbelegsnummer zu Rückmeldung ermitteln | ||||
| 219 |
QAMB_COLLECT_RECORD VALUE(DOCNUMBER) LIKE MSEG-MBLNR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 220 |
QAMB_COLLECT_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 221 |
QAMB_RENAME_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 222 |
QAMB_RENAME_RECORD VALUE(DOCNUMBER) LIKE MSEG-MBLNR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 223 |
QCPR_CERTIFICATE_POSTING
|
Zeugnisse zu WE-Positionen buchen | ||||
| 224 |
QCPR_CERTIFICATE_POSTING VALUE(MBLNR) LIKE MSEG-MBLNR
|
Zeugnisse zu WE-Positionen buchen | ||||
| 225 |
QPBU_GOODSRECEIPT_LOT_POSTING VALUE(MBLNR) LIKE MSEG-MBLNR
|
Prüflose aus Bestandsbuchungen, Buchen | ||||
| 226 |
QPBU_GOODSRECEIPT_LOT_POSTING
|
Prüflose aus Bestandsbuchungen, Buchen | ||||
| 227 |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ||||
| 228 |
SD_SHOW_ORIGINATE_DOCUMENT VALUE(MBLNR) LIKE MSEG-MBLNR
|
SD_SHOW_ORIGINATE_DOCUMENT | ||||
| 229 |
SD_SHOW_ORIGINATE_DOCUMENT
|
SD_SHOW_ORIGINATE_DOCUMENT | ||||
| 230 |
SP_REVALUATION_DOC_PREPARE VALUE(PI_MAT_BELEG) LIKE MSEG-MBLNR OPTIONAL
|
Aufbau von internen Tabellen für den Verkaufswertänderungs-Beleg | ||||
| 231 |
SP_REVALUATION_DOC_PREPARE
|
Aufbau von internen Tabellen für den Verkaufswertänderungs-Beleg | ||||
| 232 |
SP_REVAL_MATERIAL_DOC_DISPLAY VALUE(PI_MBLNR) LIKE MSEG-MBLNR
|
Anzeige VK-Wertänderungs-Beleg zu einem Materialbeleg | ||||
| 233 |
SP_REVAL_MATERIAL_DOC_DISPLAY
|
Anzeige VK-Wertänderungs-Beleg zu einem Materialbeleg | ||||
| 234 |
STOCK_SALES_PRICE_REVALUATION
|
Umbewertung des Bestandswertes zu Verkaufspreisen | ||||
| 235 |
STOCK_SALES_PRICE_REVALUATION VALUE(PE_MAT_BELEG) LIKE MSEG-MBLNR
|
Umbewertung des Bestandswertes zu Verkaufspreisen | ||||
| 236 |
UPLOAD_SP_STOCK_REVALUATE
|
VK-Umbewertung aufgrund von POS-Upload-Daten | ||||
| 237 |
VBDBDM_DOCUBATCH_RELEVANCE
|
Dokumentationschargen - Bestimmen ProcessID, füllen proz. spez. Felder | ||||
| 238 |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ||||
| 239 |
VB_CP_BUF_READ_CREATE
|
Selektion Chargen -> Selektion Aufträge | ||||
| 240 |
VELO04_READ_MSEG
|
VELO : Einträge in MSEG lesen | ||||
| 241 |
VHURLDP_ACPOIT_READ_BY_MSEG
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ||||
| 242 |
VHURLDP_ACPOIT_READ_BY_MSEG VALUE(I_MBLNR) LIKE MSEG-MBLNR
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ||||
| 243 |
VHURM_SET_HU_STATUS REFERENCE(P_MBLNR) LIKE MSEG-MBLNR
|
Ändert den Status von HUs | ||||
| 244 |
WB2_ADD_ON_CANCEL_BAPI_GO
|
Global Trade; Add on Prüfung Storno | ||||
| 245 |
WB2_ADD_ON_COPY_BAPI_GO
|
Global Trade: Add on Daten Kopieren | ||||
| 246 |
WB2_ADD_ON_READ_GO
|
Global Trade: Lesen GO Daten | ||||
| 247 |
WB2_ADD_ON_SYNC_DATA
|
Global Trade: Datenbereinigen | ||||
| 248 |
WB2_ADD_ON_SYNC_DATA_SIMPLE
|
Global Trade: Datenbereinigen | ||||
| 249 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 250 |
WB2_BUILD_KOMASSO
|
Assoziation | ||||
| 251 |
WB2_BUILD_KOMASSO_FOR_REF
|
Build komasso data for Cross reference on the fly | ||||
| 252 |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ||||
| 253 |
WB2_CHK_HEAD_STAT_MD_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ||||
| 254 |
WB2_EXCHANGE_POSNRV_FOR_MIGO
|
Ersetzen der POSNRV im MIGO Fall | ||||
| 255 |
WB2_EXPENSE_SET_MASTER_DATA
|
Global Trade: Daten übertragen | ||||
| 256 |
WB2_FIX_WBGT_FOR_MD
|
WBGT für Materialbelege korrigieren | ||||
| 257 |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ||||
| 258 |
WB2_IF_LIV_CANCEL_FR_MD
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ||||
| 259 |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ||||
| 260 |
WB2_MSEG_ARRAY_READ
|
Kopf Verkaufsbeleg | ||||
| 261 |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ||||
| 262 |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ||||
| 263 |
WB2_TEW_GR_CALC_QTY
|
TEW: Balance qty. calculation for Goods Receipt | ||||
| 264 |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ||||
| 265 |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ||||
| 266 |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ||||
| 267 |
WB_REVAL_DOC_CREATE
|
Verkaufswertänderungs-Beleg Bestandsführung (Verbuchungsbaustein) | ||||
| 268 |
WB_REVAL_DOC_CREATE VALUE(PI_MBLNR) LIKE MSEG-MBLNR
|
Verkaufswertänderungs-Beleg Bestandsführung (Verbuchungsbaustein) | ||||
| 269 |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ||||
| 270 |
WRF_CHECK_PARTIAL_DELIVERY
|
IMSEG auf Teillieferung überprüfen | ||||
| 271 |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ||||
| 272 |
WRF_GET_EKBE_GR
|
Ermittelt Lieferant und Sonderbestandskennzeichen bei Retouren | ||||
| 273 |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ||||
| 274 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 275 |
WTAD_COMPILE_IDOC_KEY_ENTRIES
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ||||
| 276 |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ||||
| 277 |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ||||
| 278 |
W_FRM_DISTR_ADJUST_BACKGR
|
Verteilung anpassen im Hintergrund | ||||
| 279 |
W_FRM_GR_ASSIGNMENT_ADJUST
|
Anpassung Wareneingang (Verbuchung) | ||||
| 280 |
W_FRM_GR_ASSIGNMENT_SIMULATE
|
Anpassung des Wareneingangs (Simulation) |