Where Used List (Function Module) for SAP ABAP Table/Structure Field VBFA-POSNV (VBFA)
SAP ABAP Table/Structure Field
VBFA - POSNV (VBFA) 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 |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | ||||
| 4 |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ||||
| 5 |
/BEV2/ED_GET_MATBELEG_FAKTURA
|
Ermitteln Materialbelege zur Faktura-Auswahl | ||||
| 6 |
/BEV2/ED_REA_VERTRIEBBELEG
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ||||
| 7 |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(O_POSNV) LIKE VBFA-POSNV
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ||||
| 8 |
/DSD/SL_FLOW_GET_SUCCESSOR_DEL
|
DSD Tourenabstimmung: alle Lieferungen zu externen Lieferungen bestimmen | ||||
| 9 |
/NFM/CHECK_BEFORE_SAVE
|
letzte Prüfung der NE-Daten vor dem Sichern des Belegs | ||||
| 10 |
/SAPHT/DRM_DS_BB_ORDER_CRT
|
Function module to create back to back orders for Drop ship | ||||
| 11 |
/SAPHT/DRM_ORDER_GET_VIA_FLOW
|
get the order via document flow | ||||
| 12 |
/SAPHT/SW_SAPFV45P_CHK_SUBITEM
|
GG D42 Bundles: don't create document flow records for bundle subitems | ||||
| 13 |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | ||||
| 14 |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module | ||||
| 15 |
/SAPPCE/DPC_DISPLAY
|
Down Payment Chain: Display Contract and Postings | ||||
| 16 |
/SAPSLL/CUS_INV_FLOW_SELECT
|
Liest zur Sendungsbildung den Belegfluss nach | ||||
| 17 |
/SAPSLL/CUS_INV_LOG_TABL_BUILD
|
Aufbau einer Tabelle zur Ausgabe der Nachrichten | ||||
| 18 |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ||||
| 19 |
/SPE/DETERMINE_BILLING_DOCS
|
Find corresponding Billing Documents | ||||
| 20 |
/SPE/HU_X_GET_HUS_FROM_ITVBFA
|
Select delivery HUs by using the supplied document history | ||||
| 21 |
/SPE/OPEN_PP_DELIVERY_QUAN_GET
|
Determination of the Open Delivery Quantity for an Order Item | ||||
| 22 |
BAPI_BILLINGDOC_GETLIST
|
Detailed Information on a Billing Document | ||||
| 23 |
BAPI_ORDER_CHANGE_STATUS_GET
|
Status für Änderbarkeit Auftrag | ||||
| 24 |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | ||||
| 25 |
BLGL02_SET_PUR_ASN_LGMNG_B
|
Berechnung gelief. Menge in BasisME von ASN mit WB-Status 'B' | ||||
| 26 |
BORWE_FILL_EXTENSIONS
|
Füllt die VBUMG Felder in LIPSVB | ||||
| 27 |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ||||
| 28 |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice | ||||
| 29 |
CAVE_SL_DOC_SELECT_NOREQ
|
Referenzselektion APO OBREF | ||||
| 30 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 31 |
CIF_SDLS_S073_SELECT_DATA
|
Selektieren der Fortschrittszahlen aus der Datenbank | ||||
| 32 |
CMM_MTM_BW_EXTRACTION_INV_SD
|
Redetermine MTM for Sales Order from Billing | ||||
| 33 |
CO_ZF_CONVERT_SD_DOC_NUMBER
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ||||
| 34 |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_IMP) LIKE VBFA-POSNV OPTIONAL
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ||||
| 35 |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_EXP) LIKE VBFA-POSNV
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ||||
| 36 |
CRM_CREATE_COND_ITEM_FOR_GI
|
Erzeugen einer Konditionszeile für Warenausgangskosten | ||||
| 37 |
CRM_MAP_BAPISDFLOW_TO_VBFA
|
Mappen der externen Struktur BAPISDFLOW in die interne Struktur VBFA | ||||
| 38 |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ||||
| 39 |
CSO_O_DOCFLOW_SEQUENCE_GET
|
SAP Retail Store: Anzeige der Reihenfolge der Belege | ||||
| 40 |
CUMULATE_SUBITEM_VALUES
|
Determine values of main-item from cumulation of sub-items | ||||
| 41 |
DETERMINE_KOMMINR VALUE(I_LIEFERPOS) LIKE VBFA-POSNV
|
Zu Nummer und Position der Lieferung u. enthaltenem Material Komminr lesen | ||||
| 42 |
ERPSLS_ORDER_TRACKING
|
Order Tracking von Auftragspositionen | ||||
| 43 |
FRE_SO_READ_ORDER_DATA
|
read Sales Order Data from DB (for F&R) | ||||
| 44 |
GM_RRB_BILLING_INFO_GET
|
Get the RRB billing status for a GMIA item | ||||
| 45 |
GN_COLLECTIVE_RUN_EXECUTE
|
Fakturasammellauf durchführen | ||||
| 46 |
HU_COPY_PACKING_PROPOSAL
|
Kopieren Verpackungsvorschlag von SD-Auftrag nach SD-Auftrag | ||||
| 47 |
HU_CREATE_FROM_SALES_PROPOSAL
|
Generieren Lieferungsverpackung aus Lieferplan | ||||
| 48 |
HU_GET_HUS_FROM_VBFA
|
Lieferungs-HUs nach Belegfluss selektieren | ||||
| 49 |
HU_PACKING_SALES_PROPOSAL
|
Verpackungsvorschlag SD-Auftrag/SD-Lieferplan | ||||
| 50 |
HU_PACKING_TRANSPORT
|
Versandelementbearbeitung im Transport | ||||
| 51 |
ISIDE_RLOEPM_SALES_ORD_DETAIL
|
Get detail of sales order for a date and account | ||||
| 52 |
ISM_2SD_SHIPDOC_PRINT
|
IS-M/SD Versandpapier drucken | ||||
| 53 |
ISM_IPM_PREDECESSORINVOICE_GET
|
IP-M: Vorgängerfaktura ermitteln | ||||
| 54 |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | ||||
| 55 |
ISM_SD_GET_PREDECESSOR
|
IS-M: Vorgängerbeleg entsprechend des Belegflusses finden | ||||
| 56 |
ISM_SD_GET_SUCCESSOR
|
IS-M: Folgebelege zu Beleg (entsprechend des Belegflusses) finden | ||||
| 57 |
ISM_SD_ORDER_SUCCESSOR_EXIST
|
IS-M: Folgebeleg zum Auftrag/Kontrakt erstellt? | ||||
| 58 |
JIT09_READ_MULTI_VBFA
|
JIT : Einlesen von Lieferplänen - Tabelle VBFA | ||||
| 59 |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 60 |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ||||
| 61 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 62 |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | ||||
| 63 |
LEINT_LDOCV_GET_BY_REFDC
|
Retrieve document data by ID | ||||
| 64 |
LEINT_VAS_ORDER_DELIV_UPDATE
|
Creates/updates VAS order upon delivery creation or change | ||||
| 65 |
LE_DSP_XLIPS_LOESCHEN
|
Bedarfe und offene Menge aufbauen | ||||
| 66 |
LXVAS_VAS_BY_TO_CRE_STS_CHANGE
|
Change VAS Order status using Transfer Order creation data | ||||
| 67 |
MAP2E_VBFAVBTOBAPIOBDLVSUPCON
|
vbfavb -> bapiobdlvitemsupcon | ||||
| 68 |
MAP2E_VBFA_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 69 |
MAP_VBFA_TABL_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 70 |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 71 |
MCV_BROADCAST_COLLECT_DEL
|
Datensammler: Lieferbelege | ||||
| 72 |
MCV_BROADCAST_COLLECT_SLS
|
Datensammler: Verkaufsbelege | ||||
| 73 |
MCV_STAFO_COMPUTE_DELIVERY
|
Determines the update sequence for the del. note and carries out upda | ||||
| 74 |
MCV_STATISTICS_ALE_OUT_DELIVER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | ||||
| 75 |
MCV_STATISTICS_ALE_OUT_ORDER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | ||||
| 76 |
MCV_STATISTICS_DELIVERY
|
Statistikfortschreibung Lieferung | ||||
| 77 |
MCV_STATISTICS_ORDER
|
Statistikfortschreibung Kundenauftrag | ||||
| 78 |
MSR20_SO_INVOICE
|
Utility FM: Get Invoiced Qty/Amt for SO | ||||
| 79 |
OGV1_WSOP_MATERIAL_SELECT
|
ISSW Selection for contract material within assortment module | ||||
| 80 |
OGW1_SD_BUMP_PROCESSING
|
Golden Gate SD Document processing for bump and/or version changes | ||||
| 81 |
OIB_SD_GET_VBAPF_IN_UOM VALUE(IF_POSNV) LIKE VBFA-POSNV
|
Function to receive the VBAPF qty in a specific UoM | ||||
| 82 |
OIB_SD_QCI_READ_VIA_VBFA_API
|
Additional Quantities for Delivery - Read via Document Flow | ||||
| 83 |
OIDA_DNITEM_DETERMINE_GIDOC VALUE(DN_POSNV) LIKE VBFA-POSNV
|
determine goods issue doc. no. of the delivery note item | ||||
| 84 |
OIDA_DNITEM_DETERMINE_GIDOC
|
determine goods issue doc. no. of the delivery note item | ||||
| 85 |
OIH_VBFA_READ
|
Function to get next sales document for a delivery from VBFA | ||||
| 86 |
OIJU_SP_CONSUME_SDMM_ORDER
|
Calculate Consumtion of SD/MM order quantity | ||||
| 87 |
OIO_NV_LIPS_TO_CTNR_L
|
Tracking: delivery item to listed container | ||||
| 88 |
OIO_NV_LIPS_TO_CTNR_U
|
Tracking: delivery item to unlisted container | ||||
| 89 |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | ||||
| 90 |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | ||||
| 91 |
OIO_NV_LIPS_TO_VEKP
|
Tracking: delivery item to shipping unit | ||||
| 92 |
OIO_NV_LIPS_TO_VTTK
|
Tracking: delivery item to shipment | ||||
| 93 |
READ_VBFA
|
SD:Read Document Flow | ||||
| 94 |
READ_VBFA REFERENCE(I_POSNV) LIKE VBFA-POSNV
|
SD:Read Document Flow | ||||
| 95 |
RLRPPL_A_GET_OPEN_QUANS_2
|
Ermittlung der offenen Auftrags- / Ausliefermengen zu einem Konto | ||||
| 96 |
RV_BLOCKED_ORDERINDICES
|
Determines blocked shipping due date indices | ||||
| 97 |
RV_DELIVERY_INDEX_SAVE
|
Schreibt Vertriebsbeleginzices zum Zeitpunkt Lieferscheinerstellung | ||||
| 98 |
RV_DELIVERY_PICK_UPDATE
|
Determines relevant delivery note data for picking | ||||
| 99 |
RV_DELIVERY_PICK_VIEW
|
Determines relevant delivery note data for picking | ||||
| 100 |
RV_DISPATCH_DUE_DATE_POS
|
Ermittelt versandfällige Positionen | ||||
| 101 |
RV_DOCUMENT_FLOW_UPDATE
|
Update Document Flow | ||||
| 102 |
RV_FLOW
|
Subsequent document flow | ||||
| 103 |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | ||||
| 104 |
RV_INVOICE_LIST_POST
|
Update billing documents | ||||
| 105 |
RV_INVOICE_POST
|
Update billing documents | ||||
| 106 |
RV_ORDER_FLOW_INFORMATION
|
Reads sales document flow of sales document after delivery and billin | ||||
| 107 |
RV_READ_CANCELLATION
|
read cancellation document for cancelled invoice item | ||||
| 108 |
RV_SCHEDULE_CHECK_DELIVERIES
|
Bestimmen der noch zu liefernden Einteilungsmengen | ||||
| 109 |
SD_BILL_DIFF_PREDEC_GET_BY_BIL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ||||
| 110 |
SD_CCARD_GET_OPEN_DELIVERIES
|
Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen | ||||
| 111 |
SD_CORRDEL_CARAZ_SELECT
|
Lesen der automatisch erzeugten Korrekturlieferungen | ||||
| 112 |
SD_CO_GET_LAST_ORDER_IN_FLOW
|
Letzten Beleg in SD-Belegkette ermitteln | ||||
| 113 |
SD_CREDIT_VALUE_ORDER
|
Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges | ||||
| 114 |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ||||
| 115 |
SD_CUMULATIVE_NO_GI_QTY
|
Ermittlung der nicht Warenausgang gebuchten Mengen | ||||
| 116 |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | ||||
| 117 |
SD_DELIVERY_QUANTITY
|
Korrekturmenge für Lieferplan ermitteln | ||||
| 118 |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ||||
| 119 |
SD_DELIVERY_UPDATE_1
|
SD_SHP: Verbuchung der Lieferung nach Versandelementbearbeitung | ||||
| 120 |
SD_DELIVERY_VIEW
|
Data collection for printing | ||||
| 121 |
SD_DELIVERY_WE_FLOW_UPDATE
|
Belegfluß-Update auf die Lieferung bei Wareneingang zur Lieferung | ||||
| 122 |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | ||||
| 123 |
SD_DOCUMENT_FLOW_MAINTAIN
|
Externe Pflege der Tabelle XVBFA | ||||
| 124 |
SD_HELP_DELIVERIES
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | ||||
| 125 |
SD_INVOICE_VPRS_UPDATE
|
Warenverrechnungswert Strecke neu bei Nachlaufkosten | ||||
| 126 |
SD_ITEM_CHANGE_STATUS
|
Betriebswirtschaftl. Vorgang zu Objekttyp VBP durchführen | ||||
| 127 |
SD_ORDER_CREDIT_CHECK
|
Kreditprüfung Vertriebsbeleg | ||||
| 128 |
SD_ORDER_GET_BILLED_VALUE
|
Fakturierten Wert einer Auftragsposition bestimmen | ||||
| 129 |
SD_ORDER_GET_DATA
|
Ausgabe von Daten einer Auftragsposition | ||||
| 130 |
SD_REV_REC_CHECK_BASEDATE
|
Revenue Recognition: Check Translation date /VF01 | ||||
| 131 |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | ||||
| 132 |
SD_REV_REC_DOCUMENTFLOW_BSIS
|
documentflow for revenue recognition with bsis | ||||
| 133 |
SD_REV_REC_GET_BASEDAT
|
Revenue Recognition: Get Basedate | ||||
| 134 |
SD_REV_REC_REFERENCE_CHECK
|
Revenue Recognition: Reference Checks on Item Level | ||||
| 135 |
SD_RQR_DOC_SELECT_CALCULATE
|
calculate sales item requirements | ||||
| 136 |
SD_RQR_SALES_ITEM_CALCULATE
|
calculate sales item requirements | ||||
| 137 |
SD_SALES_ORDER_STATUS_WWW
|
Auftragsstatus für WWW | ||||
| 138 |
SD_SELECT_SALES_ORDERS_WWW
|
Aufträge zum Kunden für WWW | ||||
| 139 |
SD_VBFA_ARRAY_READ_VBELV
|
gepuffertes Lesen aller Belegfluesse von Vertriebsbelegen | ||||
| 140 |
SD_VBFA_SINGLE_READ
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | ||||
| 141 |
SD_VBFA_SINGLE_READ VALUE(I_POSNV) LIKE VBFA-POSNV
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | ||||
| 142 |
SD_VBFA_TRANSFER_TO_BUFFER
|
Einfuegen von Belegfluessen von Vertriebselegen in den Puffer | ||||
| 143 |
SD_VIEW_VBFAVG
|
Ermittelt Vorgängerbelegfluß eines Vertriebsbeleges | ||||
| 144 |
SFA_IDOC_CREATE_SALESORDER
|
Create IDOC SFADORCH | ||||
| 145 |
SFA_SALESORDER_GET_DELTA
|
Salesorder get delta. | ||||
| 146 |
SHP_DELIVERY_DOCFLOW_UPDATE
|
Belegfluss-Aktualisierung der Lieferung durch CRM-Faktura | ||||
| 147 |
SHP_UPDATE_MOVEMENT_STATUS
|
Erledigung von Anlieferungen nach Differenzbuchungen | ||||
| 148 |
SHP_VBFA_GET_GNERIC_DELIVERY
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ||||
| 149 |
SHP_VBFA_GET_SINGLE_DELIVERY
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ||||
| 150 |
SHP_VBFA_GET_SINGLE_SD_ORDER
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ||||
| 151 |
SHP_VBFA_SELECT_02
|
Datenbankschnittstelle Belegfluß | ||||
| 152 |
SIPT_POST_OBD
|
SIgnature PT: Post delivery data in update task | ||||
| 153 |
SLS_LORD_GET_VAPMA
|
Liste offener belegpositionen | ||||
| 154 |
V51F_THIN_OUT_PROPOSAL_TABLES
|
Ausdünnen der Verpackungsvorschlagstabellen | ||||
| 155 |
V51P_PACKING_PROPOSAL
|
Erzeugen einer Verpackung gemäß Vorschlagstabellen aus Vorgängerbeleg | ||||
| 156 |
V51P_VBFA_UPDATE
|
Aufbauen des Vertriebsbelegflusses für SD-Belege | ||||
| 157 |
VELO04_READ_VBFA
|
VELO : Lesen von Einträgen in VBAP | ||||
| 158 |
VELO17_DELI_EXECUTE
|
VELO : Aktion DELI (Lieferung anlegen) | ||||
| 159 |
VELO25_DETERMINE_DOCUMENT_FLOW
|
VELO: Bestimmung des Belegflußes eine Verkaufsbelegs | ||||
| 160 |
WB2_ADD_ON_CANCEL_CHECK_GO
|
Global Trade; Add on Prüfung Storno | ||||
| 161 |
WB2_ADD_ON_CANCEL_GO
|
Global Trade; Add on Prüfung Storno | ||||
| 162 |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ||||
| 163 |
WB2_ADJUST_FLOW_AND_STATUS_GL
|
Global Trade: Status update beim Löschprozess | ||||
| 164 |
WB2_CHK_HEAD_STAT_NI2SI_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ||||
| 165 |
WB2_CHK_ORIGINAL_TC
|
Check: originating T/C is same or not | ||||
| 166 |
WB2_CHK_REF_QTY_ID2GR_SINGLE
|
Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | ||||
| 167 |
WB2_CHK_REF_QTY_OD2ID_ARRAY
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ||||
| 168 |
WB2_CHK_REF_QTY_OD2ID_SINGLE
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ||||
| 169 |
WB2_CHK_REF_QTY_OD2SI_SINGLE
|
Check[single]: Referenced qty. from Outbound Delivery to Sales Invoice | ||||
| 170 |
WB2_CHK_REF_QTY_SC2SO_SINGLE
|
Check[single]: Referenced qty. from Sales Contract to Sales Order | ||||
| 171 |
WB2_CHK_REF_QTY_SO2OD_SINGLE
|
Check[single]: Referenced qty. from Sales Order to Outbound Delivery | ||||
| 172 |
WB2_DELETE_DELIVERY
|
Delete delivery in background | ||||
| 173 |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ||||
| 174 |
WB2_IF_GR_CREATE_FR_OD
|
Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | ||||
| 175 |
WB2_IF_LIV_CREATE_FR_OD
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | ||||
| 176 |
WB2_IF_LIV_CREATE_FR_SIV
|
Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.) | ||||
| 177 |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ||||
| 178 |
WB2_PROCESS_GO_CANCEL_CHECK
|
Global Trade: Cancel check | ||||
| 179 |
WB2_TC_REMAINING_ITEM_BIL_QTY
|
TC: Remaining qty. calculation for Billing | ||||
| 180 |
WB2_TC_REMAINING_ITEM_GI_QTY
|
TC: Remaining qty. calculation for Goods issue(Outbound delivery) | ||||
| 181 |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ||||
| 182 |
WB2_TEW_OD_BIL_REMAINING_QTY
|
TEW: Remaining qty. calculation of Outbound delivery for Billing | ||||
| 183 |
WB2_TEW_OD_CALC_QTY
|
TEW: Balance qty. calculation for Outbound Delivery | ||||
| 184 |
WB2_TEW_SO_CALC_QTY
|
TEW: Balance qty. calculation for Sales Order | ||||
| 185 |
WB2_TEW_SO_OD_REMAINING_QTY
|
TEW: Remaining qty. calculation of Sales order for Outbound delivery | ||||
| 186 |
WB2_TRADE_TRANSFER_DATA
|
Gt | ||||
| 187 |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ||||
| 188 |
WB2_WBHF_SINGLE_READ_TKONN_TO
|
WBHF: Read single T/C from TKONN_TO, TPOSN_TO | ||||
| 189 |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ||||
| 190 |
WS_LM_DAILY_WORK_LIST
|
Lieferungsmonitor: Berechnung der Tageslast pro Kommissionierdatum | ||||
| 191 |
WS_LM_TRANSFER_ORDER_ADD
|
Lieferungsmonitor: Lesen der Kommissionier-/Einlagerungsaufträge | ||||
| 192 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 193 |
W_FRM_CHECK_ORDERS
|
Prüfung der Bestellungen und Kundenaufträge, ob Sammelgang möglich | ||||
| 194 |
W_FRM_OPEN_QUANTITIES_DETERMIN
|
Bestimmung der offenen Liefermengen für Abgabebelege | ||||
| 195 |
W_FRM_PREPARE_CO_PO
|
Aufbereiten der Bestellungen und Kundenaufträge | ||||
| 196 |
XLO01_SELECT_FOR_TREE
|
Transitbestand auf Ebene der Lieferung |