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