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 |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ||||
| 2 |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ||||
| 3 |
/BEV2/ED_CLR_MSEG_APPEND
|
Reset der VBS-Felder auf dem MSEG-Append der Verbrauchsteuer | ||||
| 4 |
/BEV2/ED_EX_LB_INHALT_GEBINDE
|
Additional info Stock ledger: contents per packaging unit (comp.from MSEG) | ||||
| 5 |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ||||
| 6 |
/BEV2/ED_MSEG_UPDATE
|
Update der MSEG wegen Zeitstempel im Append YHAMSEG | ||||
| 7 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 8 |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ||||
| 9 |
/BEV2/ED_REA_SINGLE_MSEG
|
Einlesen einzelner Satz MSEG | ||||
| 10 |
/BEV2/ED_REA_SINGLE_MSEG VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Einlesen einzelner Satz MSEG | ||||
| 11 |
/BEV2/ED_REA_VERTRIEBBELEG
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ||||
| 12 |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(I_POSNN) LIKE MSEG-ZEILE
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ||||
| 13 |
/BEV2/ED_RESET_MATBELEG
|
Materialbeleg in MSEG zurücksetzen | ||||
| 14 |
/BEV2/ED_RESET_MATBELEG VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Materialbeleg in MSEG zurücksetzen | ||||
| 15 |
/CWM/MATM_CREATE_EKBZ
|
Eintrag für Tabelle EKBZ erzeugen | ||||
| 16 |
/CWM/MP2E_TO_2017_GM_ITEM_SHOW
|
Mapping zusätzliche CWM-Felder zu Positionsdaten | ||||
| 17 |
/ISDFPS/GET_EXT_BATCHES_BU
|
Hierarchieermittlung externer Chargen in Bottom-Up | ||||
| 18 |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ||||
| 19 |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ||||
| 20 |
/ISDFPS/RFC_WS_REVERSE_GI
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ||||
| 21 |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ||||
| 22 |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ||||
| 23 |
/SAPCEM/GM_SHD_CREATE VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Create Shipping Document from MM | ||||
| 24 |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ||||
| 25 |
/SAPHT/GOODS_MVMT_READ VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Read Goods Receipt Document (Material Document) | ||||
| 26 |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 27 |
/SAPHT/GOODS_RECPT_READ VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Read Goods Receipt Document (Material Document) | ||||
| 28 |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 29 |
/SAPHT/MESDER_CHECK_GR_BATCH
|
GR for MBSU | ||||
| 30 |
/SAPHT/MESDER_GR_2STEP
|
GR for Two Step Stock Transfer | ||||
| 31 |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ||||
| 32 |
/SAPHT/MESEXIT_SAPMM07M_004
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ||||
| 33 |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ||||
| 34 |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ||||
| 35 |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Posting component invoice | ||||
| 36 |
/SAPNEA/POST_COMPONENT_INVOICE
|
Posting component invoice | ||||
| 37 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 38 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 39 |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ||||
| 40 |
/SAPSLL/MM0C_CUWL_GM_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ||||
| 41 |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ||||
| 42 |
/SAPSLL/MM0C_CUWL_SK_GM_MAP_R3
|
GTS: Mapping: Warenbewegung Verwahrung -> APICUWL_GM-Strukturen | ||||
| 43 |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ||||
| 44 |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ||||
| 45 |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ||||
| 46 |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ||||
| 47 |
/SPE/PLANTRIGGER_TIMESTAMP
|
SPE: Fill table with Planning Trigger and Timestamp | ||||
| 48 |
ALM_ME_MATERIAL_CONF_READ
|
Lesen der Materialbewegungen zum Auftrag | ||||
| 49 |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ||||
| 50 |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ||||
| 51 |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ||||
| 52 |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ||||
| 53 |
BBP_NOTIFY_MATERIAL_DOC
|
Ereignis: Materialbeleg wurde angelegt | ||||
| 54 |
CATT_PI_MAT_DOC_READ
|
Get material document per set of material and order number | ||||
| 55 |
CATT_PI_MAT_DOC_READ VALUE(E_NUMBER_FOUND) LIKE MSEG-ZEILE
|
Get material document per set of material and order number | ||||
| 56 |
CATT_PI_MAT_DOC_READ VALUE(E_ZEILE) LIKE MSEG-ZEILE
|
Get material document per set of material and order number | ||||
| 57 |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ||||
| 58 |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ||||
| 59 |
CBGL_LB73_BUFFER_READ
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ||||
| 60 |
CBGL_LB73_MATDOC_DATA_GET
|
EHS: Logistikdaten Materialbeleg mit Materialvorschlag | ||||
| 61 |
CBGL_LB73_MATDOC_MATDATA_GET
|
EHS: Logistikdaten Materialbeleg | ||||
| 62 |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ||||
| 63 |
CBRC_DET_SET_DOUBLE_CLICK
|
Behandlung des Dopplcklicks | ||||
| 64 |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ||||
| 65 |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ||||
| 66 |
CBRC_PRO_MATNR_FILTER_RESTART
|
Filterung relevanter Materialien im Korrekturreport | ||||
| 67 |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ||||
| 68 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 69 |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ||||
| 70 |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 71 |
CKMD_AC_DOCUMENT_RECORD VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ||||
| 72 |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ||||
| 73 |
CKML_MGV_CORRECT_SKELETON_GET
|
Erzeugt das Mengengerüst einer Periode aus Belegen | ||||
| 74 |
CKML_MGV_READ_MM_DOCUMENT
|
Liest zu einer ML-Belegposition den MM-Beleg | ||||
| 75 |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ||||
| 76 |
COIS_SELECT_TREE_BUILD
|
Built hierachy tree of orders | ||||
| 77 |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ||||
| 78 |
CO_GT_MSEG_PRE_READ
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Mat.beleg) | ||||
| 79 |
CO_GT_MSEG_PRE_READ_WITH_AUFNR
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Auftragsnr) | ||||
| 80 |
CO_RI_CONF_GETDETAIL
|
Detaildaten der Rückmeldung bereitstellen | ||||
| 81 |
CO_RU_GOODS_MOVEMENT
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 82 |
CO_WIPB_GET_WIPB_GR_OPR
|
WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist | ||||
| 83 |
CRS_GDSMVT_CREATE
|
Warenbewegungen anlegen | ||||
| 84 |
DELETE_SERNR_MM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 85 |
DELETE_SERNR_MM
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 86 |
DELETE_SERNR_REC VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ||||
| 87 |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ||||
| 88 |
EAN_CHECK VALUE(POSNR) LIKE MSEG-ZEILE OPTIONAL
|
Prüfung einer EAN zu Material und Mengeneinheit | ||||
| 89 |
EAN_LINE_ITEM_PREPARE
|
Autom. EAN creation: Process item (new EAN) | ||||
| 90 |
EXIT_SAPLQBCK_003 VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Enhanced QM Inspections at Goods Receipt | ||||
| 91 |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_ZEILE) LIKE MSEG-ZEILE
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ||||
| 92 |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | ||||
| 93 |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 94 |
GJ_IR_GR_CONNECT
|
Tools for Jont Venture | ||||
| 95 |
GR_ORDER_SERIAL
|
Mat./Sernr. die zu einem Auftrag WE gebucht sind | ||||
| 96 |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ||||
| 97 |
IMPORT_GOODS_RECEIPT_LINE_ITEM
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 98 |
ISH_MM_GOODS_ISSUE_ST
|
IS-H MM: Stornieren von Warenausgängen | ||||
| 99 |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ||||
| 100 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 101 |
JV_FILL_JVKOMP
|
IS-Oil /Joint Venture/ Material transfer pricing | ||||
| 102 |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 103 |
J_1BNFE_READ_EXBASE
|
Read Exbase and Tax Code for MSEG | ||||
| 104 |
J_1BNFE_SIMULATE_GOODS_RCPT_SC
|
Simulate Supplier's Consumption | ||||
| 105 |
J_1B_FIFO_GENERATE
|
Prepare DB update for FIFO relevant movements | ||||
| 106 |
J_1B_IM_MSEG
|
BR: Set value for issuing plant | ||||
| 107 |
J_1B_IM_TF_GET_GI_TXCD
|
Get GI Tax code from giving dlvry | ||||
| 108 |
J_1B_IM_TF_GET_GLOBAL_VAR
|
Get global var | ||||
| 109 |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_ZEILE) TYPE MSEG-ZEILE DEFAULT 0
|
Get global var | ||||
| 110 |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ||||
| 111 |
J_1B_IM_TX_CALCULATE_INIT
|
BR: initialize the item before any taxes are calculated | ||||
| 112 |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ||||
| 113 |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ||||
| 114 |
J_1B_IM_TX_NBM_CODE_SAVE
|
BR: Save NBM code before any taxes are calculated | ||||
| 115 |
J_1B_IM_TX_NF_TAX_DATA_READ VALUE(LINE_ITEM) LIKE MSEG-ZEILE
|
BR: Read the calculated tax data in NF format | ||||
| 116 |
J_1B_IM_TX_NF_TAX_DATA_READ
|
BR: Read the calculated tax data in NF format | ||||
| 117 |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ||||
| 118 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 119 |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ||||
| 120 |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ||||
| 121 |
J_1I4A_GET_ERS_DATA
|
Get material details for ERs | ||||
| 122 |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ||||
| 123 |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ||||
| 124 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 125 |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ||||
| 126 |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ||||
| 127 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 128 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 129 |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ||||
| 130 |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ||||
| 131 |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_ZEILE) TYPE MSEG-ZEILE OPTIONAL
|
unit conversion | ||||
| 132 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 133 |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ||||
| 134 |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ||||
| 135 |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ||||
| 136 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 137 |
J_1IISAUTO_EXC_CANCEL_DTL
|
This FM validates the excise details during cancellation. | ||||
| 138 |
J_1IISAUTO_ITEM_QTY_INFO
|
This FM determines quantity in partial GR/reverse qty. | ||||
| 139 |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ||||
| 140 |
L_GET_HUQUA_ZEILE REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Holen der HU-Quants aus LCMB | ||||
| 141 |
L_GET_HUQUA_ZEILE
|
Holen der HU-Quants aus LCMB | ||||
| 142 |
L_IM_DIFFERENCE_CLEAR VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 143 |
L_IM_DIFFERENCE_CLEAR
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 144 |
L_IM_DIFF_CLEAR_FOR_COMPARISON
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 145 |
L_IM_DIFF_CLEAR_FOR_COMPARISON VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 146 |
L_IM_POSTING_CREATE
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 147 |
L_IM_POSTING_CREATE VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Buchung in Bestandsführung getriggert vom WM | ||||
| 148 |
L_IM_POSTING_MAIL_CREATE VALUE(I_ITEM_NUMBER) LIKE MSEG-ZEILE OPTIONAL
|
Aufbau Imseg aus Quanttabelle Sperren und nachlesen der Quants | ||||
| 149 |
L_IM_POSTING_MAIL_CREATE
|
Aufbau Imseg aus Quanttabelle Sperren und nachlesen der Quants | ||||
| 150 |
MAP2E_MSEG_TO_BAPIOIL_GM_ITM1
|
mseg -> bapioil2017_gm_itm_show_01 | ||||
| 151 |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ||||
| 152 |
MB_CANCEL_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 153 |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 154 |
MB_CHANGE_INV_DOCUMENT
|
Change Physical Inventory Document | ||||
| 155 |
MB_CHECK_SUBCONTRACT_ORDER
|
Verarbeitung bei Lohnbearbeitung | ||||
| 156 |
MB_COUNT_POST_INV_DOC
|
Simulation von MI04/MI05/MI08 | ||||
| 157 |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ||||
| 158 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 159 |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 160 |
MB_CREATE_MATERIAL_DOCUMENT
|
Aus dem Rohbeleg werden Warenausgangs- und Buchhaltungsbeleg erzeugt. | ||||
| 161 |
MB_DISPLAY_INVENTORY_HISTORY
|
Anzeigen der Inventurhistorie zu einer Inventurposition | ||||
| 162 |
MB_DOCUMENT_POSITION REFERENCE(I_POSITION) TYPE MSEG-ZEILE
|
Lesen einer Belegzeile im X Beleg | ||||
| 163 |
MB_DOCUMENT_POSITION
|
Lesen einer Belegzeile im X Beleg | ||||
| 164 |
MB_IMEXT_ARC_READ
|
Lesen der Tabelle IMEXT für die Archivierung | ||||
| 165 |
MB_IMEXT_UPDATE
|
Update der Tabelle IMEXT | ||||
| 166 |
MB_KZVBR_SICHERN VALUE(MSEG_ZEILE) LIKE MSEG-ZEILE
|
Das KZVBR wird für dem Zugriff auf die T156X gesichert | ||||
| 167 |
MB_KZVBR_SICHERN
|
Das KZVBR wird für dem Zugriff auf die T156X gesichert | ||||
| 168 |
MB_MAA_ACC_CHECK_GET
|
Multikontierung: Flag setzten für prüfen Kontierung | ||||
| 169 |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ||||
| 170 |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 171 |
MB_MOVEMENTS_REFRESH
|
Die internen Arbeitstebellen für die Warenbewegungen werden erfrischt. | ||||
| 172 |
MB_READ_BATCH_VALUATION_TYPE VALUE(ZEILE) LIKE MSEG-ZEILE
|
Die Mengensperreinträge werden geschrieben | ||||
| 173 |
MB_READ_GOODS_MOVEMENT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 174 |
MB_READ_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 175 |
MB_READ_GOODS_MOVEMENT_VALUE
|
Lesen des Werts der Warenbewegung | ||||
| 176 |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(ZEILE) TYPE MSEG-ZEILE DEFAULT 0000
|
Lesen des Werts der Warenbewegung | ||||
| 177 |
MB_READ_MATERIAL_POSITION
|
Lesen der Positionen eines Materialbeleges | ||||
| 178 |
MB_SELECT_BATCH_FOR_INVENTORY
|
Finden und ggf. bearbeiten aller Chargen zu einem Material der InvPosition | ||||
| 179 |
MB_SELECT_STORAGELOC_BATCHES
|
Selection List of All Batches for a Material per Storage Location | ||||
| 180 |
MB_SELECT_VALUE_TYPE VALUE(EZEILE) LIKE MSEG-ZEILE
|
Auswahl einer Bewertungsart | ||||
| 181 |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 182 |
MB_SIM_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 183 |
ME_READ_COMP_GOODS_RECEIPT
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ||||
| 184 |
ME_SET_PO_ITEMS
|
Bestellung: Positionen zwischenspeichern | ||||
| 185 |
ME_SHOW_KOND_EKBE
|
Anzeigen der Konditionen zur Bestellentwicklung | ||||
| 186 |
ME_STATISTICS_EKBE_RKO
|
Statistikfortschreibungen aus Bestellentwicklung | ||||
| 187 |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 188 |
MP2E_MSEG_TO_2017_GM_ITEM_SHOW
|
mseg -> bapi2017_gm_item_show | ||||
| 189 |
MP2I_2017_GM_ITEM_SHOW_TO_MSEG
|
bapi2017_gm_item_show -> mseg | ||||
| 190 |
MPN22_EXCHANGE_MPN_MAT_GI
|
Austausch von bestandsgeführten Herstellerteilen im Warenausgang | ||||
| 191 |
MSAM_MO_MATERIAL_CONF_READ
|
MSAM: Read Material Confirmation data | ||||
| 192 |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ||||
| 193 |
N2M_PUR_UPDATE_MM
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen in Materialbewegung | ||||
| 194 |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ||||
| 195 |
OBJECT_CHECK_MSEG
|
Read material document for classification | ||||
| 196 |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ||||
| 197 |
OIB2_BUILD_MSEGO1_2_FROM_BATCH
|
Set Up Tables MSEGO1 and MSEGO2 for Batch Stock | ||||
| 198 |
OIB2_BUILD_MSEGO1_2_FROM_XLIPS
|
build msego1, ~o2 from xlips | ||||
| 199 |
OIB2_EXT_1_ADD_ZERO_LINES
|
Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | ||||
| 200 |
OIB2_HPM_MAT_CHECK_COMPLETE
|
Check UoM (all IMSEG lines) | ||||
| 201 |
OIB2_TD_MAT_DOC_FROM_SHIPMENT VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Create material document appendices from summed shipment quantities | ||||
| 202 |
OIB_2STEP_BUILD_G_L_APPENDIX VALUE(I_NEW_ZEILE) LIKE MSEG-ZEILE
|
Calculate gain/loss appendix quantities for two-step transfer | ||||
| 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 | ||||
| 204 |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ||||
| 205 |
OIB_EXG_RENUMBER_HPM_APPDX VALUE(I_MSEG_ZEILE) LIKE MSEG-ZEILE
|
Exchange Loading - Renumber OIA_ZEILE in HPM appendices | ||||
| 206 |
OIB_MM_BUILD_NEW_GT_MSEGO12 VALUE(I_OLDLINE) LIKE MSEG-ZEILE
|
Copies and renumbers selected appendix line items | ||||
| 207 |
OIB_MM_BUILD_NEW_GT_MSEGO12 VALUE(I_NEWLINE) LIKE MSEG-ZEILE
|
Copies and renumbers selected appendix line items | ||||
| 208 |
OIB_MM_COLLECT_UOM VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within MM | ||||
| 209 |
OIB_MM_DELETE_MSEGO2_QTYS VALUE(PI_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Deletes the entries for qtys = zero from the ms2int_old1 | ||||
| 210 |
OIB_MM_GET_QNT_FROM_GT_MSEGO2 VALUE(I_LINENM) LIKE MSEG-ZEILE OPTIONAL
|
Retrieve Quantity from internal table g_ms2int | ||||
| 211 |
OIB_MM_GT_MSEGO12_RENUMBER VALUE(I_NZEIL) LIKE MSEG-ZEILE
|
Renumbering of MSEG appendix tables | ||||
| 212 |
OIB_MM_GT_MSEGO12_RENUMBER VALUE(I_OZEIL) LIKE MSEG-ZEILE
|
Renumbering of MSEG appendix tables | ||||
| 213 |
OIB_MM_M07M_INTERFACE VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Interface to Material Movement Transactions | ||||
| 214 |
OIB_MM_PREPARE_APPENDICES VALUE(PI_ZEILE) TYPE MSEG-ZEILE
|
internal table preparation prior to postings for HPM appendices | ||||
| 215 |
OIB_MM_SAVE_MSEGO2_QUANTITIES VALUE(PI_ZEILE) LIKE MSEG-ZEILE
|
Save the old ms2int qtys for the posting routines | ||||
| 216 |
OIB_MM_SD_LIPS_MSEG_APP_COPY REFERENCE(I_MBPOS) LIKE MSEG-ZEILE OPTIONAL
|
Copy LIPSO* from MSEGO* (Return delivery) | ||||
| 217 |
OIB_MM_SET_LINE_ID REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Set LINE_ID and PARENT_ID | ||||
| 218 |
OIH_GET_ITEM_DATA_MATDOC VALUE(I_MATDOC_ITEM) LIKE MSEG-ZEILE
|
Get TDP data from material document item | ||||
| 219 |
OIH_GET_ITEM_DATA_MATDOC
|
Get TDP data from material document item | ||||
| 220 |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ||||
| 221 |
OIK_CREATE_GOODS_MOVEMENT
|
IS-Oil/TAS: Receipts / Material movements | ||||
| 222 |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ||||
| 223 |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ||||
| 224 |
OIO_NV_EKPO_TO_MSEG_P
|
Tracking: purchase order item to goods receipt item | ||||
| 225 |
OIO_NV_EKPO_TO_MSEG_T
|
Tracking: stock transfer order item to goods receipt item | ||||
| 226 |
OIO_NV_MSEG_TO_RESB_GI
|
Tracking: goods issue to reservation | ||||
| 227 |
OIO_NV_RESB_TO_MSEG_GI
|
Tracking: reservation to goods issue | ||||
| 228 |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ||||
| 229 |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ||||
| 230 |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ||||
| 231 |
PEG04_MM_GOODS_ISSUE
|
Pegging: goods issue | ||||
| 232 |
PEG04_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ||||
| 233 |
PEG04_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ||||
| 234 |
PEG04_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ||||
| 235 |
PEG04_MM_GOODS_TRANSFER
|
Handling of Transfer Postings | ||||
| 236 |
PEG04_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ||||
| 237 |
PEG04_MM_QI_TRANSFER
|
Handling of Transfer Postings | ||||
| 238 |
PEG14_MM_GOODS_ISSUE
|
Pegging: goods issue | ||||
| 239 |
PEG14_MM_GOODS_ISSUE_REV
|
Pegging: goods issue reversal | ||||
| 240 |
PEG14_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ||||
| 241 |
PEG14_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ||||
| 242 |
PEG14_MM_GOODS_TRANSFER
|
Handling of Transfer Postings | ||||
| 243 |
PEG14_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ||||
| 244 |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ||||
| 245 |
PK_PRINT_KANBAN_GR
|
Druck einer Kanbankarte bei Wareneingang | ||||
| 246 |
PK_PRINT_KANBAN_GR VALUE(IMBLPO) LIKE MSEG-ZEILE DEFAULT SPACE
|
Druck einer Kanbankarte bei Wareneingang | ||||
| 247 |
PP_CATT_GET_MBLNR_BY_RUECK
|
Materialbelegsnummer zu Rückmeldung ermitteln | ||||
| 248 |
QAAT_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 249 |
QAAT_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 250 |
QAAT_CHECK_QM
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ||||
| 251 |
QAAT_CHECK_QM VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | ||||
| 252 |
QAAT_MATERIAL_DOCUMENT_CANCEL
|
Stornierung/Stornovormerkung eines Prüfloses, wenn WE-Beleg stornier wird | ||||
| 253 |
QAMB_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 254 |
QAMB_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 255 |
QAMB_COLLECT_RECORD
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 256 |
QAMB_COLLECT_RECORD VALUE(DOCPOSITION) LIKE MSEG-ZEILE OPTIONAL
|
Sammeln Verweissatz Prüflos - Materialbeleg | ||||
| 257 |
QBCK_QM_GR_CHECK VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Prüfen, ob WE durchgeführt werden darf | ||||
| 258 |
QBCK_QM_GR_CHECK
|
Prüfen, ob WE durchgeführt werden darf | ||||
| 259 |
QCPR_INITIALIZE_ZEILE REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Initialisiert globales Gedächnis bzg. Materialbelegzeile | ||||
| 260 |
QCPR_INITIALIZE_ZEILE
|
Initialisiert globales Gedächnis bzg. Materialbelegzeile | ||||
| 261 |
QPL1_CANCEL_MATERIAL_DOC_ITEM REFERENCE(I_ZEILE) TYPE MSEG-ZEILE
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 262 |
QPL1_CANCEL_MATERIAL_DOC_ITEM
|
Abbrechen der Bearbeitung einer Materialbelegposition | ||||
| 263 |
QPL1_CHECK_CREATE_POSITION
|
Überprüft, ob neue Position eröffnet werden darf | ||||
| 264 |
QPL1_CHECK_CREATE_POSITION VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Überprüft, ob neue Position eröffnet werden darf | ||||
| 265 |
QPL1_CHECK_LOT_COLLECTION
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ||||
| 266 |
QPL1_CHECK_LOT_COLLECTION VALUE(I_ZEILE) LIKE MSEG-ZEILE
|
Prüfen, ob das aktuelle Los mit einem existierenden zusammenzufassen ist | ||||
| 267 |
RM_BACKFLUSH_CHECK
|
Input Check: Backflushing and Confirmations in Repetitive Manufacturing | ||||
| 268 |
RM_BACKFLUSH_CHECK_AO
|
Input Check: Confirmations Planned Order - Assembly Order | ||||
| 269 |
RM_BACKFLUSH_CHECK_COMPONENTS
|
Eingabeprüfung: CHECK_COMPONENTS | ||||
| 270 |
RM_BACKFLUSH_COMPONENTS
|
Offene Komponenten / Rückstände aus Retrogradentnahme rueckmelden | ||||
| 271 |
RM_BACKFLUSH_GO
|
Retrogradentnahme und Rueckmeldungen in der Serienplanung | ||||
| 272 |
RM_BACKFLUSH_GO_CANC
|
Retrogradentnahme und Rueckmeldungen in der Serienplanung (Teilstorno) | ||||
| 273 |
RM_CONFIRMATION_CHECK
|
Input Check: Confirmation of Actual Times | ||||
| 274 |
RM_MATERIALS_BACKFLUSH
|
Materials backflush (create goods movement) | ||||
| 275 |
RM_MATERIALS_BACKFLUSH VALUE(I_LAST_IMSEG_POS) LIKE MSEG-ZEILE OPTIONAL
|
Materials backflush (create goods movement) | ||||
| 276 |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ||||
| 277 |
SLL_LEG_CDPIR3_005 VALUE(IV_ZEILE) LIKE MSEG-ZEILE
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ||||
| 278 |
SLL_LEG_CDPIR3_005
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ||||
| 279 |
V01F_BDSEL_OBJECTS_VERIFY
|
Prüfen der Objekte zu Selektionskriterien | ||||
| 280 |
VBDBDM_DATA_POST_IM
|
Dokumentationscharge - Daten verbuchen Bestandsführung | ||||
| 281 |
VBDBDM_DOCUBATCH_RELEVANCE
|
Dokumentationschargen - Bestimmen ProcessID, füllen proz. spez. Felder | ||||
| 282 |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ||||
| 283 |
VB_CREATE_BATCH
|
Create Batch | ||||
| 284 |
VELO04_READ_MSEG
|
VELO : Einträge in MSEG lesen | ||||
| 285 |
VELO17_GOIS_EXECUTE
|
VELO : Aktion GOIS (Warenausgang buchen) | ||||
| 286 |
VELO17_REVERSE_GOODS_ISSUE_RFC VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
RFC function for WS_REVERSE_GOODS_ISSUE | ||||
| 287 |
VHURLDP_ACPOIT_READ_BY_MSEG
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ||||
| 288 |
VHURLDP_ACPOIT_READ_BY_MSEG VALUE(I_ZEILE) LIKE MSEG-ZEILE OPTIONAL
|
Gepuffertes Lesen Kontobuchungsposition zur Materialbelegposition | ||||
| 289 |
WB2_ADD_ON_CANCEL_BAPI_GO
|
Global Trade; Add on Prüfung Storno | ||||
| 290 |
WB2_ADD_ON_COPY_BAPI_GO
|
Global Trade: Add on Daten Kopieren | ||||
| 291 |
WB2_ADD_ON_READ_GO
|
Global Trade: Lesen GO Daten | ||||
| 292 |
WB2_ADD_ON_SYNC_DATA
|
Global Trade: Datenbereinigen | ||||
| 293 |
WB2_ADD_ON_SYNC_DATA_SIMPLE
|
Global Trade: Datenbereinigen | ||||
| 294 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 295 |
WB2_BUILD_KOMASSO
|
Assoziation | ||||
| 296 |
WB2_BUILD_KOMASSO_FOR_REF
|
Build komasso data for Cross reference on the fly | ||||
| 297 |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ||||
| 298 |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 299 |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 300 |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ||||
| 301 |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ||||
| 302 |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ||||
| 303 |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ||||
| 304 |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ||||
| 305 |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ||||
| 306 |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ||||
| 307 |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ||||
| 308 |
WB2_CALC_ADVANCE_EXP_SETTLE
|
Calculate amount for advance payment settlement | ||||
| 309 |
WB2_CHK_HEAD_STAT_MD_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ||||
| 310 |
WB2_EXCHANGE_POSNRV_FOR_MIGO
|
Ersetzen der POSNRV im MIGO Fall | ||||
| 311 |
WB2_EXPENSE_SET_MASTER_DATA
|
Global Trade: Daten übertragen | ||||
| 312 |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ||||
| 313 |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ||||
| 314 |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ||||
| 315 |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ||||
| 316 |
WB2_PROCESS_GO_CANCEL_DOCUMENT
|
Verbuchen Add On Daten in der Migo | ||||
| 317 |
WB2_PROCESS_GO_CREATE_DOCUMENT
|
Verbuchen Add On Daten im BAPI Fall | ||||
| 318 |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ||||
| 319 |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ||||
| 320 |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ||||
| 321 |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ||||
| 322 |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ||||
| 323 |
WRF_CHECK_PARTIAL_DELIVERY
|
IMSEG auf Teillieferung überprüfen | ||||
| 324 |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ||||
| 325 |
WRF_GET_EKBE_GR
|
Ermittelt Lieferant und Sonderbestandskennzeichen bei Retouren | ||||
| 326 |
WRF_XET_MM_GOODS_REAL_01
|
Setup of event data | ||||
| 327 |
WRF_XRE_MM_GOODS_REAL_01
|
function template for event mgmt. rel. determination for event types | ||||
| 328 |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ||||
| 329 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 330 |
WS_REVERSE_GOODS_ISSUE VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 331 |
WTAD_COMPILE_IDOC_KEY_ENTRIES
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ||||
| 332 |
W_FRM_ASSIGNMENT_PREPARE
|
Aufbereitung der selektierten Verteilungen | ||||
| 333 |
W_FRM_ASSIGNMENT_SELECT
|
Selektion von Verteilungen zu einer Beschaffung | ||||
| 334 |
W_FRM_GR_ASSIGNMENT_ADJUST
|
Anpassung Wareneingang (Verbuchung) | ||||
| 335 |
W_FRM_GR_ASSIGNMENT_SIMULATE
|
Anpassung des Wareneingangs (Simulation) |