Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-MJAHR (MSEG)
SAP ABAP Table/Structure Field
MSEG - MJAHR (MSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ![]() |
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2 | ![]() |
/BEV1/SR_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ![]() |
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3 | ![]() |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ![]() |
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4 | ![]() |
/BEV2/ED_CLR_MSEG_APPEND
|
Reset der VBS-Felder auf dem MSEG-Append der Verbrauchsteuer | ![]() |
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5 | ![]() |
/BEV2/ED_EX_LB_INHALT_GEBINDE
|
Additional info Stock ledger: contents per packaging unit (comp.from MSEG) | ![]() |
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6 | ![]() |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ![]() |
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7 | ![]() |
/BEV2/ED_MSEG_UPDATE
|
Update der MSEG wegen Zeitstempel im Append YHAMSEG | ![]() |
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8 | ![]() |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ![]() |
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9 | ![]() |
/BEV2/ED_REA_MSEG_IN_ZEITRAUM
|
Lesen Materialbelege, welche in vorgebenem Zeitraum verbucht wurden | ![]() |
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10 | ![]() |
/BEV2/ED_REA_MSEG_MKPF
|
nicht verwenden!!: Lesen Tab MSEG über Tab MKPF und Material/Werk/Lagerort | ![]() |
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11 | ![]() |
/BEV2/ED_REA_MSEG_WHERETAB
|
Lesen Materialbeleg anhand Wheretabelle | ![]() |
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12 | ![]() |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ![]() |
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13 | ![]() |
/BEV2/ED_REA_NEUE_MATBELEGE VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Lesen der unbearbeiteten Materialbelege | ![]() |
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14 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Einlesen einzelner Satz MSEG | ![]() |
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15 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ![]() |
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16 | ![]() |
/BEV2/ED_RESET_MATBELEG VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Materialbeleg in MSEG zurücksetzen | ![]() |
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17 | ![]() |
/BEV2/ED_RESET_MATBELEG
|
Materialbeleg in MSEG zurücksetzen | ![]() |
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18 | ![]() |
/CWM/MP2E_TO_2017_GM_ITEM_SHOW
|
Mapping zusätzliche CWM-Felder zu Positionsdaten | ![]() |
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19 | ![]() |
/ISDFPS/ME_MM_CP_GM_POST
|
Verbuchung Änderungszeiger für Warenbewegung | ![]() |
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20 | ![]() |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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21 | ![]() |
/ISDFPS/PM_RELOC_SCRAP
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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22 | ![]() |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ![]() |
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23 | ![]() |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ![]() |
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24 | ![]() |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ![]() |
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25 | ![]() |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ![]() |
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26 | ![]() |
/OLC/GET_OPERATION_COSTS
|
Gets the costs on operation level for a CU order | ![]() |
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27 | ![]() |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ![]() |
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28 | ![]() |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ![]() |
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29 | ![]() |
/SAPHT/GOODS_MVMT_READ VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Read Goods Receipt Document (Material Document) | ![]() |
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30 | ![]() |
/SAPHT/GOODS_RECPT_READ VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Read Goods Receipt Document (Material Document) | ![]() |
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31 | ![]() |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ![]() |
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32 | ![]() |
/SAPHT/MESDER_GR_2STEP
|
GR for Two Step Stock Transfer | ![]() |
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33 | ![]() |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ![]() |
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34 | ![]() |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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35 | ![]() |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ![]() |
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36 | ![]() |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ![]() |
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37 | ![]() |
ALM_ME_MATERIAL_CONF_READ
|
Lesen der Materialbewegungen zum Auftrag | ![]() |
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38 | ![]() |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ![]() |
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39 | ![]() |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ![]() |
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40 | ![]() |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ![]() |
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41 | ![]() |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ![]() |
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42 | ![]() |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ![]() |
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43 | ![]() |
BELEGE_ZUM_MATERIAL
|
All documents for one material without duplicates | ![]() |
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44 | ![]() |
BEWEGUNGEN_ZUM_BESTAND
|
Lesen aller Materialbewegungen zum bewerteten Bestand aus der MSEG | ![]() |
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45 | ![]() |
CATT_PI_MAT_DOC_READ VALUE(E_MJAHR) LIKE MSEG-MJAHR
|
Get material document per set of material and order number | ![]() |
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46 | ![]() |
CATT_PI_MAT_DOC_READ
|
Get material document per set of material and order number | ![]() |
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47 | ![]() |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ![]() |
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48 | ![]() |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ![]() |
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49 | ![]() |
CBGL_LB73_BUFFER_READ
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ![]() |
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50 | ![]() |
CBIF_GLM1_MAT_DOC_READ
|
EHS: Daten zum Materialbeleg einlesen | ![]() |
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51 | ![]() |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ![]() |
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52 | ![]() |
CBRC_DET_SET_DOUBLE_CLICK
|
Behandlung des Dopplcklicks | ![]() |
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53 | ![]() |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ![]() |
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54 | ![]() |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ![]() |
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55 | ![]() |
CBRC_PRO_MATNR_FILTER_RESTART
|
Filterung relevanter Materialien im Korrekturreport | ![]() |
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56 | ![]() |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ![]() |
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57 | ![]() |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ![]() |
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58 | ![]() |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ![]() |
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59 | ![]() |
CBRC_SO_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ![]() |
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60 | ![]() |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ![]() |
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61 | ![]() |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ![]() |
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62 | ![]() |
CKEX2_GICR_OUTTAB_GET_OLD
|
Warenausgänge zum Kontierungsobjekt lesen | ![]() |
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63 | ![]() |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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64 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
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65 | ![]() |
CKML_MGV_CORRECT_SKELETON_GET
|
Erzeugt das Mengengerüst einer Periode aus Belegen | ![]() |
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66 | ![]() |
CKML_MGV_READ_MM_DOCUMENT
|
Liest zu einer ML-Belegposition den MM-Beleg | ![]() |
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67 | ![]() |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ![]() |
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68 | ![]() |
CNM2_GOODS_MOVEMENT
|
Bestellung bearbeiten | ![]() |
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69 | ![]() |
CNM2_GOODS_MOVEMENT REFERENCE(I_MJAHR) LIKE MSEG-MJAHR
|
Bestellung bearbeiten | ![]() |
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70 | ![]() |
COIS_SELECT_TREE_BUILD
|
Built hierachy tree of orders | ![]() |
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71 | ![]() |
COWB_PROC_GET_MAT_DOCUMENT
|
Suchen Materialbelege | ![]() |
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72 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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73 | ![]() |
CO_RI_CONF_GETDETAIL
|
Detaildaten der Rückmeldung bereitstellen | ![]() |
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74 | ![]() |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ![]() |
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75 | ![]() |
CO_SF_RECEIPT_ITEM_UPDATE VALUE(MJAHR) TYPE MSEG-MJAHR
|
Fortschreibung PPS-Auftrag durch Wareneingang | ![]() |
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76 | ![]() |
CO_SF_RECEIPT_ITEM_UPDATE
|
Fortschreibung PPS-Auftrag durch Wareneingang | ![]() |
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77 | ![]() |
CO_WIPB_GET_WIPB_GR_OPR
|
WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist | ![]() |
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78 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ![]() |
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79 | ![]() |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | ![]() |
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80 | ![]() |
CRS_GDSMVT_CREATE
|
Warenbewegungen anlegen | ![]() |
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81 | ![]() |
DELETE_SERNR_MM
|
Löschen der Serial-Liste zur Materialbelegposition | ![]() |
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82 | ![]() |
DELETE_SERNR_MM REFERENCE(I_MJAHR) TYPE MSEG-MJAHR
|
Löschen der Serial-Liste zur Materialbelegposition | ![]() |
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83 | ![]() |
DELETE_SERNR_REC VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ![]() |
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84 | ![]() |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ![]() |
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85 | ![]() |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | ![]() |
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86 | ![]() |
FLT02_GET_OPERATION_COSTS
|
Determine PM/CS Order Operation Costs | ![]() |
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87 | ![]() |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ![]() |
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88 | ![]() |
GJ_IR_GR_CONNECT
|
Tools for Jont Venture | ![]() |
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89 | ![]() |
GR_ORDER_SERIAL
|
Mat./Sernr. die zu einem Auftrag WE gebucht sind | ![]() |
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90 | ![]() |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ![]() |
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91 | ![]() |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ![]() |
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92 | ![]() |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ![]() |
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93 | ![]() |
JITOUT01_READ_JITOGR_W_MBLNR_Y VALUE(MJAHR_IV) LIKE MSEG-MJAHR OPTIONAL
|
Lesen der Tabelle JITOGR zu den Materialbelegen | ![]() |
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94 | ![]() |
JITOUT01_READ_JITOGR_W_MBLNR_Y
|
Lesen der Tabelle JITOGR zu den Materialbelegen | ![]() |
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95 | ![]() |
JITOUT09_CHECK_GR VALUE(IV_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Check whether or not a GR is possible | ![]() |
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96 | ![]() |
JITOUT09_CHECK_GR
|
Check whether or not a GR is possible | ![]() |
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97 | ![]() |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ![]() |
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98 | ![]() |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | ![]() |
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99 | ![]() |
J_1B_IM_MSEG
|
BR: Set value for issuing plant | ![]() |
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100 | ![]() |
J_1B_IM_NFREL
|
BR: Check NF relevance for movement type of material document | ![]() |
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101 | ![]() |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ![]() |
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102 | ![]() |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ![]() |
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103 | ![]() |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ![]() |
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104 | ![]() |
J_1B_IM_STORE_RETDOC REFERENCE(IV_MJAHR) TYPE MSEG-MJAHR
|
Store Document Number and Year of Outgoing Return | ![]() |
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105 | ![]() |
J_1B_IM_STORE_RETDOC
|
Store Document Number and Year of Outgoing Return | ![]() |
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106 | ![]() |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ![]() |
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107 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ![]() |
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108 | ![]() |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ![]() |
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109 | ![]() |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ![]() |
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110 | ![]() |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ![]() |
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111 | ![]() |
J_1I4A_GET_ERS_DATA
|
Get material details for ERs | ![]() |
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112 | ![]() |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | ![]() |
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113 | ![]() |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ![]() |
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114 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ![]() |
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115 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ![]() |
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116 | ![]() |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ![]() |
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117 | ![]() |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ![]() |
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118 | ![]() |
J_1I4_MIGO_POPUP
|
Excise Invoice interface for Migo popup | ![]() |
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119 | ![]() |
J_1I4_MIGO_POPUP REFERENCE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Excise Invoice interface for Migo popup | ![]() |
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120 | ![]() |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ![]() |
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121 | ![]() |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ![]() |
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122 | ![]() |
J_1I7_USEREXIT_EXGRP_DETERM VALUE(MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
User exit for determining the excise group | ![]() |
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123 | ![]() |
J_1I7_USEREXIT_GR_VALIDATE VALUE(X_MJAHR) LIKE MSEG-MJAHR
|
User exit to validate material document | ![]() |
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124 | ![]() |
J_1I7_USEREXIT_SERGRP_DETERM VALUE(MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
User exit for determining the sereis group | ![]() |
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125 | ![]() |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ![]() |
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126 | ![]() |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ![]() |
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127 | ![]() |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ![]() |
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128 | ![]() |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. | ![]() |
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129 | ![]() |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ![]() |
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130 | ![]() |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ![]() |
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131 | ![]() |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ![]() |
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132 | ![]() |
J_1IISAUTO_EXC_CANCEL_HDR
|
This FM validates excise header during cancellation. | ![]() |
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133 | ![]() |
J_1IISAUTO_ITEM_QTY_INFO
|
This FM determines quantity in partial GR/reverse qty. | ![]() |
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134 | ![]() |
J_3RFGTD_MATCHK
|
GTD usage in material documents: find GTDs to be used | ![]() |
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135 | ![]() |
K_ABC_ORDER_MAT_CONFIRMATION
|
liefert auf Fertigungsauftrag rückgemeldete Materialmengen periodengerecht | ![]() |
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136 | ![]() |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ![]() |
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137 | ![]() |
L_COMMUNICATION_TO_CREATE VALUE(MJAHR) LIKE MSEG-MJAHR DEFAULT SPACE
|
Tranportauftragserstellung im Hintergrund | ![]() |
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138 | ![]() |
L_MATDOC_DISPLAY
|
Materialbeleg anzeigen | ![]() |
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139 | ![]() |
L_MATDOC_DISPLAY VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Materialbeleg anzeigen | ![]() |
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140 | ![]() |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ![]() |
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141 | ![]() |
MB_CANCEL_GOODS_MOVEMENT VALUE(MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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142 | ![]() |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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143 | ![]() |
MB_CHECK_USER_PG_DATE_PLANT REFERENCE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Steuersenkungsgesetz : alle Pruefungen | ![]() |
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144 | ![]() |
MB_CHECK_USER_PG_DATE_PLANT
|
Steuersenkungsgesetz : alle Pruefungen | ![]() |
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145 | ![]() |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ![]() |
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146 | ![]() |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ![]() |
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147 | ![]() |
MB_IMEXT_ARC_READ
|
Lesen der Tabelle IMEXT für die Archivierung | ![]() |
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148 | ![]() |
MB_IMEXT_UPDATE
|
Update der Tabelle IMEXT | ![]() |
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149 | ![]() |
MB_MAA_ACC_CHECK_GET
|
Multikontierung: Flag setzten für prüfen Kontierung | ![]() |
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150 | ![]() |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ![]() |
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151 | ![]() |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ![]() |
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152 | ![]() |
MB_READ_GOODS_MOVEMENT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ![]() |
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153 | ![]() |
MB_READ_GOODS_MOVEMENT VALUE(MJAHR) LIKE MSEG-MJAHR
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ![]() |
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154 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(MJAHR) TYPE MSEG-MJAHR
|
Lesen des Werts der Warenbewegung | ![]() |
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155 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE
|
Lesen des Werts der Warenbewegung | ![]() |
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156 | ![]() |
MB_READ_MATERIAL_POSITION
|
Lesen der Positionen eines Materialbeleges | ![]() |
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157 | ![]() |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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158 | ![]() |
MB_SIM_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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159 | ![]() |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ![]() |
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160 | ![]() |
MCB_REBUILD_MM
|
Statistikdatenneuaufbau Materialbelege | ![]() |
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161 | ![]() |
MCB_STATISTICS_UPD_SIM
|
Fortschreibungssimulation im Bestandscontrolling | ![]() |
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162 | ![]() |
MCV_LOGGING_TEST_CREATE
|
MCV_LOGGING_TEST_CREATE | ![]() |
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163 | ![]() |
MCV_LOGGING_TEST_CREATE VALUE(I_BELJR) LIKE MSEG-MJAHR OPTIONAL
|
MCV_LOGGING_TEST_CREATE | ![]() |
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164 | ![]() |
ME_READ_COMP_GOODS_RECEIPT
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ![]() |
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165 | ![]() |
ME_SHOW_KOND_EKBE
|
Anzeigen der Konditionen zur Bestellentwicklung | ![]() |
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166 | ![]() |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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167 | ![]() |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ![]() |
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168 | ![]() |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ![]() |
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169 | ![]() |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ![]() |
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170 | ![]() |
MSAM_MO_MATERIAL_CONF_READ
|
MSAM: Read Material Confirmation data | ![]() |
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171 | ![]() |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ![]() |
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172 | ![]() |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ![]() |
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173 | ![]() |
OBJECT_CHECK_MSEG
|
Read material document for classification | ![]() |
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174 | ![]() |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ![]() |
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175 | ![]() |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ![]() |
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176 | ![]() |
OIB_MM_COLLECT_UOM VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within MM | ![]() |
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177 | ![]() |
OIB_MM_COPY_MSEG_APPENDICES VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Retrieve MSEG appendices | ![]() |
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178 | ![]() |
OIB_MM_M07M_INTERFACE VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Interface to Material Movement Transactions | ![]() |
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179 | ![]() |
OIH_GET_ITEM_DATA_MATDOC
|
Get TDP data from material document item | ![]() |
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180 | ![]() |
OIH_GET_ITEM_DATA_MATDOC VALUE(I_MATDOC_YEAR) LIKE MSEG-MJAHR
|
Get TDP data from material document item | ![]() |
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181 | ![]() |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ![]() |
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182 | ![]() |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ![]() |
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183 | ![]() |
OIO_GR_DELIVERY_LIST
|
List deliveries created for goods receipt | ![]() |
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184 | ![]() |
OIO_GR_LOAD
|
Goods receipt - import data to work areas | ![]() |
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185 | ![]() |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ![]() |
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186 | ![]() |
OIO_NV_EKPO_TO_MSEG_P
|
Tracking: purchase order item to goods receipt item | ![]() |
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187 | ![]() |
OIO_NV_EKPO_TO_MSEG_T
|
Tracking: stock transfer order item to goods receipt item | ![]() |
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188 | ![]() |
OIO_NV_MKPF_TO_MSEG_GR
|
Tracking: goods receipt to goods receipt item | ![]() |
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189 | ![]() |
OIO_NV_MSEG_TO_RESB_GI
|
Tracking: goods issue to reservation | ![]() |
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190 | ![]() |
OIO_NV_RESB_TO_MSEG_GI
|
Tracking: reservation to goods issue | ![]() |
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191 | ![]() |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ![]() |
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192 | ![]() |
OIO_RS_M_GOODS_ISSUE
|
Returns: post goods issue for material return | ![]() |
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193 | ![]() |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ![]() |
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194 | ![]() |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ![]() |
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195 | ![]() |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ![]() |
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196 | ![]() |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ![]() |
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197 | ![]() |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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198 | ![]() |
PP_CATT_GET_MBLNR_BY_RUECK
|
Materialbelegsnummer zu Rückmeldung ermitteln | ![]() |
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199 | ![]() |
QAMB_COLLECT_RECORD VALUE(DOCYEAR) LIKE MSEG-MJAHR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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200 | ![]() |
QAMB_COLLECT_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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201 | ![]() |
QAMB_RENAME_RECORD VALUE(DOCYEAR) LIKE MSEG-MJAHR
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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202 | ![]() |
QAMB_RENAME_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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203 | ![]() |
QCPR_CERTIFICATE_POSTING VALUE(MJAHR) LIKE MSEG-MJAHR
|
Zeugnisse zu WE-Positionen buchen | ![]() |
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204 | ![]() |
QCPR_CERTIFICATE_POSTING
|
Zeugnisse zu WE-Positionen buchen | ![]() |
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205 | ![]() |
QPBU_GOODSRECEIPT_LOT_POSTING VALUE(MJAHR) LIKE MSEG-MJAHR
|
Prüflose aus Bestandsbuchungen, Buchen | ![]() |
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206 | ![]() |
QPBU_GOODSRECEIPT_LOT_POSTING
|
Prüflose aus Bestandsbuchungen, Buchen | ![]() |
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207 | ![]() |
RM_DOCUMENT_LOG_ALV
|
Anzeige des Belegprotokolls / Stornierung | ![]() |
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208 | ![]() |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ![]() |
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209 | ![]() |
SD_SHOW_ORIGINATE_DOCUMENT
|
SD_SHOW_ORIGINATE_DOCUMENT | ![]() |
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210 | ![]() |
SD_SHOW_ORIGINATE_DOCUMENT VALUE(MJAHR) LIKE MSEG-MJAHR
|
SD_SHOW_ORIGINATE_DOCUMENT | ![]() |
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211 | ![]() |
SP_REVAL_MATERIAL_DOC_DISPLAY
|
Anzeige VK-Wertänderungs-Beleg zu einem Materialbeleg | ![]() |
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212 | ![]() |
SP_REVAL_MATERIAL_DOC_DISPLAY VALUE(PI_MJAHR) LIKE MSEG-MJAHR
|
Anzeige VK-Wertänderungs-Beleg zu einem Materialbeleg | ![]() |
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213 | ![]() |
VBDBDM_DOCUBATCH_RELEVANCE
|
Dokumentationschargen - Bestimmen ProcessID, füllen proz. spez. Felder | ![]() |
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214 | ![]() |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ![]() |
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215 | ![]() |
VELO04_READ_MSEG
|
VELO : Einträge in MSEG lesen | ![]() |
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216 | ![]() |
VELO17_REVERSE_GOODS_ISSUE_RFC VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
RFC function for WS_REVERSE_GOODS_ISSUE | ![]() |
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217 | ![]() |
VHURLDP_ACPOIT_READ_BY_MSEG VALUE(I_MJAHR) LIKE MSEG-MJAHR
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ![]() |
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218 | ![]() |
VHURLDP_ACPOIT_READ_BY_MSEG
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ![]() |
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219 | ![]() |
VHURM_SET_HU_STATUS REFERENCE(P_MJAHR) LIKE MSEG-MJAHR
|
Ändert den Status von HUs | ![]() |
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220 | ![]() |
WB2_ADD_ON_READ_GO
|
Global Trade: Lesen GO Daten | ![]() |
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221 | ![]() |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ![]() |
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222 | ![]() |
WB2_BUILD_KOMASSO
|
Assoziation | ![]() |
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223 | ![]() |
WB2_BUILD_KOMASSO_FOR_REF
|
Build komasso data for Cross reference on the fly | ![]() |
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224 | ![]() |
WB2_CHK_HEAD_STAT_MD_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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225 | ![]() |
WB2_EXCHANGE_POSNRV_FOR_MIGO
|
Ersetzen der POSNRV im MIGO Fall | ![]() |
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226 | ![]() |
WB2_FIX_WBGT_FOR_MD
|
WBGT für Materialbelege korrigieren | ![]() |
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227 | ![]() |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ![]() |
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228 | ![]() |
WB2_IF_LIV_CANCEL_FR_MD
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ![]() |
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229 | ![]() |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ![]() |
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230 | ![]() |
WB2_MSEG_ARRAY_READ
|
Kopf Verkaufsbeleg | ![]() |
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231 | ![]() |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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232 | ![]() |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ![]() |
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233 | ![]() |
WB2_TEW_GR_CALC_QTY
|
TEW: Balance qty. calculation for Goods Receipt | ![]() |
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234 | ![]() |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ![]() |
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235 | ![]() |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ![]() |
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236 | ![]() |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ![]() |
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237 | ![]() |
WRF_CHECK_PARTIAL_DELIVERY
|
IMSEG auf Teillieferung überprüfen | ![]() |
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238 | ![]() |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ![]() |
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239 | ![]() |
WRF_GET_EKBE_GR
|
Ermittelt Lieferant und Sonderbestandskennzeichen bei Retouren | ![]() |
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240 | ![]() |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ![]() |
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241 | ![]() |
WS_REVERSE_GOODS_ISSUE VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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242 | ![]() |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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243 | ![]() |
WTAD_COMPILE_IDOC_KEY_ENTRIES
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ![]() |
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244 | ![]() |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ![]() |
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