Where Used List (Function Module) for SAP ABAP Table/Structure Field VBFA-PLMIN (VBFA)
SAP ABAP Table/Structure Field
VBFA - PLMIN (VBFA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ||||
| 2 |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | ||||
| 3 |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module | ||||
| 4 |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ||||
| 5 |
BLGL02_SET_PUR_ASN_LGMNG_B
|
Berechnung gelief. Menge in BasisME von ASN mit WB-Status 'B' | ||||
| 6 |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ||||
| 7 |
CO_ZF_CONVERT_SD_DOC_NUMBER
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ||||
| 8 |
CRM_MAP_BAPISDFLOW_TO_VBFA
|
Mappen der externen Struktur BAPISDFLOW in die interne Struktur VBFA | ||||
| 9 |
MAP2E_VBFA_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 10 |
MAP_VBFA_TABL_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 11 |
OGV1_WSOP_MATERIAL_SELECT
|
ISSW Selection for contract material within assortment module | ||||
| 12 |
RV_READ_CANCELLATION
|
read cancellation document for cancelled invoice item | ||||
| 13 |
RV_SCHEDULE_CHECK_DELIVERIES
|
Bestimmen der noch zu liefernden Einteilungsmengen | ||||
| 14 |
SD_CCARD_GET_OPEN_DELIVERIES
|
Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen | ||||
| 15 |
SD_CO_GET_LAST_ORDER_IN_FLOW
|
Letzten Beleg in SD-Belegkette ermitteln | ||||
| 16 |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ||||
| 17 |
SD_CUMULATIVE_NO_GI_QTY
|
Ermittlung der nicht Warenausgang gebuchten Mengen | ||||
| 18 |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | ||||
| 19 |
SD_LATEST_CONDITION_NUMBER_GET
|
Ermittlung der KNUMV der neuesten Faktura | ||||
| 20 |
SD_LATEST_CONDITION_NUMBER_GET VALUE(I_PLMIN) LIKE VBFA-PLMIN
|
Ermittlung der KNUMV der neuesten Faktura | ||||
| 21 |
SD_ORDER_CREDIT_CHECK
|
Kreditprüfung Vertriebsbeleg | ||||
| 22 |
SD_SETTLED_DOWNPAYMENT_READ
|
Lesen der schon verrechneten Anzahlungen (VBFA) | ||||
| 23 |
SD_ST_VBFA_COMPUTE_NO_GI_CUM
|
Berechnung der noch nicht WA-gebuchten gelieferten Mengen | ||||
| 24 |
SLS_LORD_GET_VAPMA
|
Liste offener belegpositionen | ||||
| 25 |
V51P_VBFA_UPDATE
|
Aufbauen des Vertriebsbelegflusses für SD-Belege | ||||
| 26 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 27 |
WB2_CHK_REF_QTY_ID2GR_SINGLE
|
Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | ||||
| 28 |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ||||
| 29 |
WB2_TEW_OD_BIL_REMAINING_QTY
|
TEW: Remaining qty. calculation of Outbound delivery for Billing | ||||
| 30 |
WB2_TEW_OD_CALC_QTY
|
TEW: Balance qty. calculation for Outbound Delivery | ||||
| 31 |
WB2_TEW_SO_CALC_QTY
|
TEW: Balance qty. calculation for Sales Order | ||||
| 32 |
WB2_TEW_SO_OD_REMAINING_QTY
|
TEW: Remaining qty. calculation of Sales order for Outbound delivery | ||||
| 33 |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ||||
| 34 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung |