Where Used List (Function Module) for SAP ABAP Table/Structure Field MSEG-ZEILE (MSEG)
SAP ABAP Table/Structure Field
MSEG - ZEILE (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_CREATE_STOCK_ORDER
|
Create SR stock orders | ![]() |
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3 | ![]() |
/BEV2/ED_CLR_MSEG_APPEND
|
Reset der VBS-Felder auf dem MSEG-Append der Verbrauchsteuer | ![]() |
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4 | ![]() |
/BEV2/ED_EX_LB_INHALT_GEBINDE
|
Additional info Stock ledger: contents per packaging unit (comp.from MSEG) | ![]() |
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5 | ![]() |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ![]() |
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6 | ![]() |
/BEV2/ED_MSEG_UPDATE
|
Update der MSEG wegen Zeitstempel im Append YHAMSEG | ![]() |
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7 | ![]() |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ![]() |
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8 | ![]() |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ![]() |
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9 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ![]() |
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10 | ![]() |
/BEV2/ED_REA_SINGLE_MSEG VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Einlesen einzelner Satz MSEG | ![]() |
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11 | ![]() |
/BEV2/ED_REA_VERTRIEBBELEG
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ![]() |
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12 | ![]() |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(I_POSNN) LIKE MSEG-ZEILE
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ![]() |
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13 | ![]() |
/BEV2/ED_RESET_MATBELEG
|
Materialbeleg in MSEG zurücksetzen | ![]() |
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14 | ![]() |
/BEV2/ED_RESET_MATBELEG VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Materialbeleg in MSEG zurücksetzen | ![]() |
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15 | ![]() |
/CWM/MATM_CREATE_EKBZ
|
Eintrag für Tabelle EKBZ erzeugen | ![]() |
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16 | ![]() |
/CWM/MP2E_TO_2017_GM_ITEM_SHOW
|
Mapping zusätzliche CWM-Felder zu Positionsdaten | ![]() |
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17 | ![]() |
/ISDFPS/GET_EXT_BATCHES_BU
|
Hierarchieermittlung externer Chargen in Bottom-Up | ![]() |
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18 | ![]() |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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19 | ![]() |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ![]() |
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20 | ![]() |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ![]() |
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21 | ![]() |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ![]() |
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22 | ![]() |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ![]() |
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23 | ![]() |
/SAPCEM/GM_SHD_CREATE VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Create Shipping Document from MM | ![]() |
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24 | ![]() |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ![]() |
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25 | ![]() |
/SAPHT/GOODS_MVMT_READ VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Read Goods Receipt Document (Material Document) | ![]() |
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26 | ![]() |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ![]() |
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27 | ![]() |
/SAPHT/GOODS_RECPT_READ VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Read Goods Receipt Document (Material Document) | ![]() |
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28 | ![]() |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ![]() |
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29 | ![]() |
/SAPHT/MESDER_CHECK_GR_BATCH
|
GR for MBSU | ![]() |
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30 | ![]() |
/SAPHT/MESDER_GR_2STEP
|
GR for Two Step Stock Transfer | ![]() |
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31 | ![]() |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ![]() |
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32 | ![]() |
/SAPHT/MESEXIT_SAPMM07M_004
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ![]() |
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33 | ![]() |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ![]() |
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34 | ![]() |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ![]() |
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35 | ![]() |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Posting component invoice | ![]() |
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36 | ![]() |
/SAPNEA/POST_COMPONENT_INVOICE
|
Posting component invoice | ![]() |
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37 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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38 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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39 | ![]() |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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40 | ![]() |
/SAPSLL/MM0C_CUWL_GM_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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41 | ![]() |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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42 | ![]() |
/SAPSLL/MM0C_CUWL_SK_GM_MAP_R3
|
GTS: Mapping: Warenbewegung Verwahrung -> APICUWL_GM-Strukturen | ![]() |
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43 | ![]() |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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44 | ![]() |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ![]() |
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45 | ![]() |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ![]() |
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46 | ![]() |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ![]() |
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47 | ![]() |
/SPE/PLANTRIGGER_TIMESTAMP
|
SPE: Fill table with Planning Trigger and Timestamp | ![]() |
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48 | ![]() |
ALM_ME_MATERIAL_CONF_READ
|
Lesen der Materialbewegungen zum Auftrag | ![]() |
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49 | ![]() |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ![]() |
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50 | ![]() |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ![]() |
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51 | ![]() |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ![]() |
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52 | ![]() |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ![]() |
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53 | ![]() |
BBP_NOTIFY_MATERIAL_DOC
|
Ereignis: Materialbeleg wurde angelegt | ![]() |
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54 | ![]() |
CATT_PI_MAT_DOC_READ
|
Get material document per set of material and order number | ![]() |
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55 | ![]() |
CATT_PI_MAT_DOC_READ VALUE(E_NUMBER_FOUND) LIKE MSEG-ZEILE
|
Get material document per set of material and order number | ![]() |
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56 | ![]() |
CATT_PI_MAT_DOC_READ VALUE(E_ZEILE) LIKE MSEG-ZEILE
|
Get material document per set of material and order number | ![]() |
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57 | ![]() |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ![]() |
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58 | ![]() |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ![]() |
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59 | ![]() |
CBGL_LB73_BUFFER_READ
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ![]() |
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60 | ![]() |
CBGL_LB73_MATDOC_DATA_GET
|
EHS: Logistikdaten Materialbeleg mit Materialvorschlag | ![]() |
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61 | ![]() |
CBGL_LB73_MATDOC_MATDATA_GET
|
EHS: Logistikdaten Materialbeleg | ![]() |
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62 | ![]() |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ![]() |
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63 | ![]() |
CBRC_DET_SET_DOUBLE_CLICK
|
Behandlung des Dopplcklicks | ![]() |
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64 | ![]() |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ![]() |
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65 | ![]() |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ![]() |
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66 | ![]() |
CBRC_PRO_MATNR_FILTER_RESTART
|
Filterung relevanter Materialien im Korrekturreport | ![]() |
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67 | ![]() |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ![]() |
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68 | ![]() |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ![]() |
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69 | ![]() |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ![]() |
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70 | ![]() |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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71 | ![]() |
CKMD_AC_DOCUMENT_RECORD VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ![]() |
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72 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
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73 | ![]() |
CKML_MGV_CORRECT_SKELETON_GET
|
Erzeugt das Mengengerüst einer Periode aus Belegen | ![]() |
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74 | ![]() |
CKML_MGV_READ_MM_DOCUMENT
|
Liest zu einer ML-Belegposition den MM-Beleg | ![]() |
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75 | ![]() |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ![]() |
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76 | ![]() |
COIS_SELECT_TREE_BUILD
|
Built hierachy tree of orders | ![]() |
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77 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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78 | ![]() |
CO_GT_MSEG_PRE_READ
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Mat.beleg) | ![]() |
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79 | ![]() |
CO_GT_MSEG_PRE_READ_WITH_AUFNR
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Auftragsnr) | ![]() |
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80 | ![]() |
CO_RI_CONF_GETDETAIL
|
Detaildaten der Rückmeldung bereitstellen | ![]() |
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81 | ![]() |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ![]() |
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82 | ![]() |
CO_WIPB_GET_WIPB_GR_OPR
|
WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist | ![]() |
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83 | ![]() |
CRS_GDSMVT_CREATE
|
Warenbewegungen anlegen | ![]() |
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84 | ![]() |
DELETE_SERNR_MM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Löschen der Serial-Liste zur Materialbelegposition | ![]() |
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85 | ![]() |
DELETE_SERNR_MM
|
Löschen der Serial-Liste zur Materialbelegposition | ![]() |
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86 | ![]() |
DELETE_SERNR_REC VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ![]() |
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87 | ![]() |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ![]() |
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88 | ![]() |
EAN_CHECK VALUE(POSNR) LIKE MSEG-ZEILE OPTIONAL
|
Prüfung einer EAN zu Material und Mengeneinheit | ![]() |
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89 | ![]() |
EAN_LINE_ITEM_PREPARE
|
Autom. EAN creation: Process item (new EAN) | ![]() |
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90 | ![]() |
EXIT_SAPLQBCK_003 VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Enhanced QM Inspections at Goods Receipt | ![]() |
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91 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_ZEILE) LIKE MSEG-ZEILE
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ![]() |
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92 | ![]() |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | ![]() |
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93 | ![]() |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ![]() |
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94 | ![]() |
GJ_IR_GR_CONNECT
|
Tools for Jont Venture | ![]() |
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95 | ![]() |
GR_ORDER_SERIAL
|
Mat./Sernr. die zu einem Auftrag WE gebucht sind | ![]() |
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96 | ![]() |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ![]() |
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97 | ![]() |
IMPORT_GOODS_RECEIPT_LINE_ITEM
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ![]() |
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98 | ![]() |
ISH_MM_GOODS_ISSUE_ST
|
IS-H MM: Stornieren von Warenausgängen | ![]() |
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99 | ![]() |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ![]() |
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100 | ![]() |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ![]() |
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101 | ![]() |
JV_FILL_JVKOMP
|
IS-Oil /Joint Venture/ Material transfer pricing | ![]() |
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102 | ![]() |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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103 | ![]() |
J_1BNFE_READ_EXBASE
|
Read Exbase and Tax Code for MSEG | ![]() |
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104 | ![]() |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ![]() |
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105 | ![]() |
J_1B_FIFO_GENERATE
|
Prepare DB update for FIFO relevant movements | ![]() |
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106 | ![]() |
J_1B_IM_MSEG
|
BR: Set value for issuing plant | ![]() |
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107 | ![]() |
J_1B_IM_TF_GET_GI_TXCD
|
Get GI Tax code from giving dlvry | ![]() |
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108 | ![]() |
J_1B_IM_TF_GET_GLOBAL_VAR
|
Get global var | ![]() |
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109 | ![]() |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_ZEILE) TYPE MSEG-ZEILE DEFAULT 0
|
Get global var | ![]() |
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110 | ![]() |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ![]() |
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111 | ![]() |
J_1B_IM_TX_CALCULATE_INIT
|
BR: initialize the item before any taxes are calculated | ![]() |
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112 | ![]() |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ![]() |
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113 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ![]() |
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114 | ![]() |
J_1B_IM_TX_NBM_CODE_SAVE
|
BR: Save NBM code before any taxes are calculated | ![]() |
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115 | ![]() |
J_1B_IM_TX_NF_TAX_DATA_READ VALUE(LINE_ITEM) LIKE MSEG-ZEILE
|
BR: Read the calculated tax data in NF format | ![]() |
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116 | ![]() |
J_1B_IM_TX_NF_TAX_DATA_READ
|
BR: Read the calculated tax data in NF format | ![]() |
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117 | ![]() |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ![]() |
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118 | ![]() |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ![]() |
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119 | ![]() |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ![]() |
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120 | ![]() |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ![]() |
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121 | ![]() |
J_1I4A_GET_ERS_DATA
|
Get material details for ERs | ![]() |
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122 | ![]() |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ![]() |
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123 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ![]() |
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124 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ![]() |
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125 | ![]() |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ![]() |
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126 | ![]() |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ![]() |
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127 | ![]() |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ![]() |
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128 | ![]() |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ![]() |
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129 | ![]() |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ![]() |
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130 | ![]() |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ![]() |
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131 | ![]() |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_ZEILE) TYPE MSEG-ZEILE OPTIONAL
|
unit conversion | ![]() |
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132 | ![]() |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ![]() |
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133 | ![]() |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ![]() |
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134 | ![]() |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ![]() |
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135 | ![]() |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ![]() |
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136 | ![]() |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ![]() |
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137 | ![]() |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ![]() |
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138 | ![]() |
J_1IISAUTO_ITEM_QTY_INFO
|
This FM determines quantity in partial GR/reverse qty. | ![]() |
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139 | ![]() |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ![]() |
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140 | ![]() |
L_GET_HUQUA_ZEILE REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Holen der HU-Quants aus LCMB | ![]() |
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141 | ![]() |
L_GET_HUQUA_ZEILE
|
Holen der HU-Quants aus LCMB | ![]() |
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142 | ![]() |
L_IM_DIFFERENCE_CLEAR VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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143 | ![]() |
L_IM_DIFFERENCE_CLEAR
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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144 | ![]() |
L_IM_DIFF_CLEAR_FOR_COMPARISON
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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145 | ![]() |
L_IM_DIFF_CLEAR_FOR_COMPARISON VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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146 | ![]() |
L_IM_POSTING_CREATE
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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147 | ![]() |
L_IM_POSTING_CREATE VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ![]() |
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148 | ![]() |
L_IM_POSTING_MAIL_CREATE VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Aufbau Imseg aus Quanttabelle Sperren und nachlesen der Quants | ![]() |
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149 | ![]() |
L_IM_POSTING_MAIL_CREATE
|
Aufbau Imseg aus Quanttabelle Sperren und nachlesen der Quants | ![]() |
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150 | ![]() |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ![]() |
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151 | ![]() |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ![]() |
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152 | ![]() |
MB_CANCEL_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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153 | ![]() |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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154 | ![]() |
MB_CHANGE_INV_DOCUMENT
|
Change Physical Inventory Document | ![]() |
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155 | ![]() |
MB_CHECK_SUBCONTRACT_ORDER
|
Verarbeitung bei Lohnbearbeitung | ![]() |
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156 | ![]() |
MB_COUNT_POST_INV_DOC
|
Simulation von MI04/MI05/MI08 | ![]() |
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157 | ![]() |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ![]() |
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158 | ![]() |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ![]() |
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159 | ![]() |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ![]() |
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160 | ![]() |
MB_CREATE_MATERIAL_DOCUMENT
|
Aus dem Rohbeleg werden Warenausgangs- und Buchhaltungsbeleg erzeugt. | ![]() |
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161 | ![]() |
MB_DISPLAY_INVENTORY_HISTORY
|
Anzeigen der Inventurhistorie zu einer Inventurposition | ![]() |
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162 | ![]() |
MB_DOCUMENT_POSITION REFERENCE(I_POSITION) TYPE MSEG-ZEILE
|
Lesen einer Belegzeile im X Beleg | ![]() |
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163 | ![]() |
MB_DOCUMENT_POSITION
|
Lesen einer Belegzeile im X Beleg | ![]() |
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164 | ![]() |
MB_IMEXT_ARC_READ
|
Lesen der Tabelle IMEXT für die Archivierung | ![]() |
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165 | ![]() |
MB_IMEXT_UPDATE
|
Update der Tabelle IMEXT | ![]() |
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166 | ![]() |
MB_KZVBR_SICHERN VALUE(MSEG_ZEILE) LIKE MSEG-ZEILE
|
Das KZVBR wird für dem Zugriff auf die T156X gesichert | ![]() |
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167 | ![]() |
MB_KZVBR_SICHERN
|
Das KZVBR wird für dem Zugriff auf die T156X gesichert | ![]() |
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168 | ![]() |
MB_MAA_ACC_CHECK_GET
|
Multikontierung: Flag setzten für prüfen Kontierung | ![]() |
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169 | ![]() |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ![]() |
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170 | ![]() |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ![]() |
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171 | ![]() |
MB_MOVEMENTS_REFRESH
|
Die internen Arbeitstebellen für die Warenbewegungen werden erfrischt. | ![]() |
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172 | ![]() |
MB_READ_BATCH_VALUATION_TYPE VALUE(ZEILE) LIKE MSEG-ZEILE
|
Die Mengensperreinträge werden geschrieben | ![]() |
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173 | ![]() |
MB_READ_GOODS_MOVEMENT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ![]() |
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174 | ![]() |
MB_READ_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ![]() |
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175 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE
|
Lesen des Werts der Warenbewegung | ![]() |
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176 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(ZEILE) TYPE MSEG-ZEILE DEFAULT 0000
|
Lesen des Werts der Warenbewegung | ![]() |
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177 | ![]() |
MB_READ_MATERIAL_POSITION
|
Lesen der Positionen eines Materialbeleges | ![]() |
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178 | ![]() |
MB_SELECT_BATCH_FOR_INVENTORY
|
Finden und ggf. bearbeiten aller Chargen zu einem Material der InvPosition | ![]() |
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179 | ![]() |
MB_SELECT_STORAGELOC_BATCHES
|
Selection List of All Batches for a Material per Storage Location | ![]() |
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180 | ![]() |
MB_SELECT_VALUE_TYPE VALUE(EZEILE) LIKE MSEG-ZEILE
|
Auswahl einer Bewertungsart | ![]() |
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181 | ![]() |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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182 | ![]() |
MB_SIM_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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183 | ![]() |
ME_READ_COMP_GOODS_RECEIPT
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ![]() |
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184 | ![]() |
ME_SET_PO_ITEMS
|
Bestellung: Positionen zwischenspeichern | ![]() |
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185 | ![]() |
ME_SHOW_KOND_EKBE
|
Anzeigen der Konditionen zur Bestellentwicklung | ![]() |
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186 | ![]() |
ME_STATISTICS_EKBE_RKO
|
Statistikfortschreibungen aus Bestellentwicklung | ![]() |
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187 | ![]() |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ![]() |
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188 | ![]() |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ![]() |
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189 | ![]() |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ![]() |
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190 | ![]() |
MPN22_EXCHANGE_MPN_MAT_GI
|
Austausch von bestandsgeführten Herstellerteilen im Warenausgang | ![]() |
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191 | ![]() |
MSAM_MO_MATERIAL_CONF_READ
|
MSAM: Read Material Confirmation data | ![]() |
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192 | ![]() |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ![]() |
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193 | ![]() |
N2M_PUR_UPDATE_MM
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen in Materialbewegung | ![]() |
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194 | ![]() |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ![]() |
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195 | ![]() |
OBJECT_CHECK_MSEG
|
Read material document for classification | ![]() |
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196 | ![]() |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ![]() |
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197 | ![]() |
OIB2_BUILD_MSEGO1_2_FROM_BATCH
|
Set Up Tables MSEGO1 and MSEGO2 for Batch Stock | ![]() |
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198 | ![]() |
OIB2_BUILD_MSEGO1_2_FROM_XLIPS
|
build msego1, ~o2 from xlips | ![]() |
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199 | ![]() |
OIB2_EXT_1_ADD_ZERO_LINES
|
Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | ![]() |
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200 | ![]() |
OIB2_HPM_MAT_CHECK_COMPLETE
|
Check UoM (all IMSEG lines) | ![]() |
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201 | ![]() |
OIB2_TD_MAT_DOC_FROM_SHIPMENT VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Create material document appendices from summed shipment quantities | ![]() |
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202 | ![]() |
OIB_2STEP_BUILD_G_L_APPENDIX VALUE(I_NEW_ZEILE) LIKE MSEG-ZEILE
|
Calculate gain/loss appendix quantities for two-step transfer | ![]() |
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203 | ![]() |
OIB_2STEP_CALC_TRANSFER_G_L VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Calculate gain/loss quantities for 2 step transfer in additional UoM | ![]() |
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204 | ![]() |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ![]() |
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205 | ![]() |
OIB_EXG_RENUMBER_HPM_APPDX VALUE(I_MSEG_ZEILE) LIKE MSEG-ZEILE
|
Exchange Loading - Renumber OIA_ZEILE in HPM appendices | ![]() |
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206 | ![]() |
OIB_MM_BUILD_NEW_GT_MSEGO12 VALUE(I_OLDLINE) LIKE MSEG-ZEILE
|
Copies and renumbers selected appendix line items | ![]() |
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207 | ![]() |
OIB_MM_BUILD_NEW_GT_MSEGO12 VALUE(I_NEWLINE) LIKE MSEG-ZEILE
|
Copies and renumbers selected appendix line items | ![]() |
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208 | ![]() |
OIB_MM_COLLECT_UOM VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within MM | ![]() |
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209 | ![]() |
OIB_MM_DELETE_MSEGO2_QTYS VALUE(PI_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Deletes the entries for qtys = zero from the ms2int_old1 | ![]() |
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210 | ![]() |
OIB_MM_GET_QNT_FROM_GT_MSEGO2 VALUE(I_LINENM) LIKE MSEG-ZEILE OPTIONAL
|
Retrieve Quantity from internal table g_ms2int | ![]() |
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211 | ![]() |
OIB_MM_GT_MSEGO12_RENUMBER VALUE(I_NZEIL) LIKE MSEG-ZEILE
|
Renumbering of MSEG appendix tables | ![]() |
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212 | ![]() |
OIB_MM_GT_MSEGO12_RENUMBER VALUE(I_OZEIL) LIKE MSEG-ZEILE
|
Renumbering of MSEG appendix tables | ![]() |
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213 | ![]() |
OIB_MM_M07M_INTERFACE VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Interface to Material Movement Transactions | ![]() |
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214 | ![]() |
OIB_MM_PREPARE_APPENDICES VALUE(PI_ZEILE) TYPE MSEG-ZEILE
|
internal table preparation prior to postings for HPM appendices | ![]() |
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215 | ![]() |
OIB_MM_SAVE_MSEGO2_QUANTITIES VALUE(PI_ZEILE) LIKE MSEG-ZEILE
|
Save the old ms2int qtys for the posting routines | ![]() |
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216 | ![]() |
OIB_MM_SD_LIPS_MSEG_APP_COPY REFERENCE(I_MBPOS) LIKE MSEG-ZEILE OPTIONAL
|
Copy LIPSO* from MSEGO* (Return delivery) | ![]() |
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217 | ![]() |
OIB_MM_SET_LINE_ID REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Set LINE_ID and PARENT_ID | ![]() |
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218 | ![]() |
OIH_GET_ITEM_DATA_MATDOC VALUE(I_MATDOC_ITEM) LIKE MSEG-ZEILE
|
Get TDP data from material document item | ![]() |
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219 | ![]() |
OIH_GET_ITEM_DATA_MATDOC
|
Get TDP data from material document item | ![]() |
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220 | ![]() |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ![]() |
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221 | ![]() |
OIK_CREATE_GOODS_MOVEMENT
|
IS-Oil/TAS: Receipts / Material movements | ![]() |
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222 | ![]() |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ![]() |
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223 | ![]() |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ![]() |
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224 | ![]() |
OIO_NV_EKPO_TO_MSEG_P
|
Tracking: purchase order item to goods receipt item | ![]() |
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225 | ![]() |
OIO_NV_EKPO_TO_MSEG_T
|
Tracking: stock transfer order item to goods receipt item | ![]() |
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226 | ![]() |
OIO_NV_MSEG_TO_RESB_GI
|
Tracking: goods issue to reservation | ![]() |
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227 | ![]() |
OIO_NV_RESB_TO_MSEG_GI
|
Tracking: reservation to goods issue | ![]() |
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228 | ![]() |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ![]() |
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229 | ![]() |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ![]() |
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230 | ![]() |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ![]() |
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231 | ![]() |
PEG04_MM_GOODS_ISSUE
|
Pegging: goods issue | ![]() |
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232 | ![]() |
PEG04_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ![]() |
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233 | ![]() |
PEG04_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ![]() |
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234 | ![]() |
PEG04_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ![]() |
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235 | ![]() |
PEG04_MM_GOODS_TRANSFER
|
Handling of Transfer Postings | ![]() |
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236 | ![]() |
PEG04_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ![]() |
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237 | ![]() |
PEG04_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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238 | ![]() |
PEG14_MM_GOODS_ISSUE
|
Pegging: goods issue | ![]() |
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239 | ![]() |
PEG14_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ![]() |
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240 | ![]() |
PEG14_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ![]() |
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241 | ![]() |
PEG14_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ![]() |
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242 | ![]() |
PEG14_MM_GOODS_TRANSFER
|
Handling of Transfer Postings | ![]() |
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243 | ![]() |
PEG14_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ![]() |
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244 | ![]() |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
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245 | ![]() |
PK_PRINT_KANBAN_GR
|
Druck einer Kanbankarte bei Wareneingang | ![]() |
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246 | ![]() |
PK_PRINT_KANBAN_GR VALUE(IMBLPO) LIKE MSEG-ZEILE DEFAULT SPACE
|
Druck einer Kanbankarte bei Wareneingang | ![]() |
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247 | ![]() |
PP_CATT_GET_MBLNR_BY_RUECK
|
Materialbelegsnummer zu Rückmeldung ermitteln | ![]() |
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248 | ![]() |
QAAT_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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249 | ![]() |
QAAT_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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250 | ![]() |
QAAT_CHECK_QM
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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251 | ![]() |
QAAT_CHECK_QM VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ![]() |
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252 | ![]() |
QAAT_MATERIAL_DOCUMENT_CANCEL
|
Stornierung/Stornovormerkung eines Prüfloses, wenn WE-Beleg stornier wird | ![]() |
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253 | ![]() |
QAMB_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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254 | ![]() |
QAMB_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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255 | ![]() |
QAMB_COLLECT_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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256 | ![]() |
QAMB_COLLECT_RECORD VALUE(DOCPOSITION) LIKE MSEG-ZEILE OPTIONAL
|
Sammeln Verweissatz Prüflos - Materialbeleg | ![]() |
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257 | ![]() |
QBCK_QM_GR_CHECK VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Prüfen, ob WE durchgeführt werden darf | ![]() |
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258 | ![]() |
QBCK_QM_GR_CHECK
|
Prüfen, ob WE durchgeführt werden darf | ![]() |
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259 | ![]() |
QCPR_INITIALIZE_ZEILE REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Initialisiert globales Gedächnis bzg. Materialbelegzeile | ![]() |
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260 | ![]() |
QCPR_INITIALIZE_ZEILE
|
Initialisiert globales Gedächnis bzg. Materialbelegzeile | ![]() |
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261 | ![]() |
QPL1_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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262 | ![]() |
QPL1_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ![]() |
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263 | ![]() |
QPL1_CHECK_CREATE_POSITION
|
Überprüft, ob neue Position eröffnet werden darf | ![]() |
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264 | ![]() |
QPL1_CHECK_CREATE_POSITION VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Überprüft, ob neue Position eröffnet werden darf | ![]() |
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265 | ![]() |
QPL1_CHECK_LOT_COLLECTION
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ![]() |
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266 | ![]() |
QPL1_CHECK_LOT_COLLECTION VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ![]() |
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267 | ![]() |
RM_BACKFLUSH_CHECK
|
Input Check: Backflushing and Confirmations in Repetitive Manufacturing | ![]() |
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268 | ![]() |
RM_BACKFLUSH_CHECK_AO
|
Input Check: Confirmations Planned Order - Assembly Order | ![]() |
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269 | ![]() |
RM_BACKFLUSH_CHECK_COMPONENTS
|
Eingabeprüfung: CHECK_COMPONENTS | ![]() |
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270 | ![]() |
RM_BACKFLUSH_COMPONENTS
|
Offene Komponenten / Rückstände aus Retrogradentnahme rueckmelden | ![]() |
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271 | ![]() |
RM_BACKFLUSH_GO
|
Retrogradentnahme und Rueckmeldungen in der Serienplanung | ![]() |
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272 | ![]() |
RM_BACKFLUSH_GO_CANC
|
Retrogradentnahme und Rueckmeldungen in der Serienplanung (Teilstorno) | ![]() |
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273 | ![]() |
RM_CONFIRMATION_CHECK
|
Input Check: Confirmation of Actual Times | ![]() |
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274 | ![]() |
RM_MATERIALS_BACKFLUSH
|
Materials backflush (create goods movement) | ![]() |
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275 | ![]() |
RM_MATERIALS_BACKFLUSH VALUE(I_LAST_IMSEG_POS) LIKE MSEG-ZEILE OPTIONAL
|
Materials backflush (create goods movement) | ![]() |
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276 | ![]() |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ![]() |
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277 | ![]() |
SLL_LEG_CDPIR3_005 VALUE(IV_ZEILE) LIKE MSEG-ZEILE
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ![]() |
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278 | ![]() |
SLL_LEG_CDPIR3_005
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ![]() |
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279 | ![]() |
V01F_BDSEL_OBJECTS_VERIFY
|
Prüfen der Objekte zu Selektionskriterien | ![]() |
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280 | ![]() |
VBDBDM_DATA_POST_IM
|
Dokumentationscharge - Daten verbuchen Bestandsführung | ![]() |
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281 | ![]() |
VBDBDM_DOCUBATCH_RELEVANCE
|
Dokumentationschargen - Bestimmen ProcessID, füllen proz. spez. Felder | ![]() |
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282 | ![]() |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ![]() |
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283 | ![]() |
VB_CREATE_BATCH
|
Create Batch | ![]() |
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284 | ![]() |
VELO04_READ_MSEG
|
VELO : Einträge in MSEG lesen | ![]() |
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285 | ![]() |
VELO17_GOIS_EXECUTE
|
VELO : Aktion GOIS (Warenausgang buchen) | ![]() |
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286 | ![]() |
VELO17_REVERSE_GOODS_ISSUE_RFC VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
RFC function for WS_REVERSE_GOODS_ISSUE | ![]() |
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287 | ![]() |
VHURLDP_ACPOIT_READ_BY_MSEG
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ![]() |
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288 | ![]() |
VHURLDP_ACPOIT_READ_BY_MSEG VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ![]() |
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289 | ![]() |
WB2_ADD_ON_CANCEL_BAPI_GO
|
Global Trade; Add on Prüfung Storno | ![]() |
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290 | ![]() |
WB2_ADD_ON_COPY_BAPI_GO
|
Global Trade: Add on Daten Kopieren | ![]() |
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291 | ![]() |
WB2_ADD_ON_READ_GO
|
Global Trade: Lesen GO Daten | ![]() |
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292 | ![]() |
WB2_ADD_ON_SYNC_DATA
|
Global Trade: Datenbereinigen | ![]() |
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293 | ![]() |
WB2_ADD_ON_SYNC_DATA_SIMPLE
|
Global Trade: Datenbereinigen | ![]() |
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294 | ![]() |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ![]() |
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295 | ![]() |
WB2_BUILD_KOMASSO
|
Assoziation | ![]() |
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296 | ![]() |
WB2_BUILD_KOMASSO_FOR_REF
|
Build komasso data for Cross reference on the fly | ![]() |
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297 | ![]() |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ![]() |
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298 | ![]() |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
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299 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
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300 | ![]() |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ![]() |
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301 | ![]() |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ![]() |
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302 | ![]() |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ![]() |
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303 | ![]() |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ![]() |
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304 | ![]() |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ![]() |
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305 | ![]() |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ![]() |
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306 | ![]() |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ![]() |
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307 | ![]() |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ![]() |
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308 | ![]() |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ![]() |
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309 | ![]() |
WB2_CHK_HEAD_STAT_MD_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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310 | ![]() |
WB2_EXCHANGE_POSNRV_FOR_MIGO
|
Ersetzen der POSNRV im MIGO Fall | ![]() |
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311 | ![]() |
WB2_EXPENSE_SET_MASTER_DATA
|
Global Trade: Daten übertragen | ![]() |
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312 | ![]() |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ![]() |
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313 | ![]() |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ![]() |
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314 | ![]() |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ![]() |
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315 | ![]() |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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316 | ![]() |
WB2_PROCESS_GO_CANCEL_DOCUMENT
|
Verbuchen Add On Daten in der Migo | ![]() |
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317 | ![]() |
WB2_PROCESS_GO_CREATE_DOCUMENT
|
Verbuchen Add On Daten im BAPI Fall | ![]() |
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318 | ![]() |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ![]() |
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319 | ![]() |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ![]() |
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320 | ![]() |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ![]() |
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321 | ![]() |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ![]() |
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322 | ![]() |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ![]() |
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323 | ![]() |
WRF_CHECK_PARTIAL_DELIVERY
|
IMSEG auf Teillieferung überprüfen | ![]() |
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324 | ![]() |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ![]() |
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325 | ![]() |
WRF_GET_EKBE_GR
|
Ermittelt Lieferant und Sonderbestandskennzeichen bei Retouren | ![]() |
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326 | ![]() |
WRF_XET_MM_GOODS_REAL_01
|
Setup of event data | ![]() |
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327 | ![]() |
WRF_XRE_MM_GOODS_REAL_01
|
function template for event mgmt. rel. determination for event types | ![]() |
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328 | ![]() |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ![]() |
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329 | ![]() |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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330 | ![]() |
WS_REVERSE_GOODS_ISSUE VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Stornieren der Warenbewegungen zur Lieferung | ![]() |
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331 | ![]() |
WTAD_COMPILE_IDOC_KEY_ENTRIES
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ![]() |
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332 | ![]() |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ![]() |
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333 | ![]() |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ![]() |
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334 | ![]() |
W_FRM_GR_ASSIGNMENT_ADJUST
|
Anpassung Wareneingang (Verbuchung) | ![]() |
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335 | ![]() |
W_FRM_GR_ASSIGNMENT_SIMULATE
|
Anpassung des Wareneingangs (Simulation) | ![]() |
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