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 | Function Module |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | /BEV1/SR | EA-CP | EA-APPL |
2 | Function Module |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | /BEV1/SR | EA-CP | EA-APPL |
3 | Function Module |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | /BEV1/SR | EA-CP | EA-APPL |
4 | Function Module |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | /BEV2/ED | EA-CP | EA-APPL |
5 | Function Module |
/BEV2/ED_GET_MATBELEG_FAKTURA
|
Ermitteln Materialbelege zur Faktura-Auswahl | /BEV2/ED | EA-CP | EA-APPL |
6 | Function Module |
/BEV2/ED_REA_VERTRIEBBELEG
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | /BEV2/ED | EA-CP | EA-APPL |
7 | Function Module |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(O_POSNV) LIKE VBFA-POSNV
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | /BEV2/ED | EA-CP | EA-APPL |
8 | Function Module |
/DSD/SL_FLOW_GET_SUCCESSOR_DEL
|
DSD Tourenabstimmung: alle Lieferungen zu externen Lieferungen bestimmen | /DSD/SL | EA-SCM | EA-APPL |
9 | Function Module |
/NFM/CHECK_BEFORE_SAVE
|
letzte Prüfung der NE-Daten vor dem Sichern des Belegs | /NFM/CA | DIMP | ECC-DIMP |
10 | Function Module |
/SAPHT/DRM_DS_BB_ORDER_CRT
|
Function module to create back to back orders for Drop ship | /SAPHT/DRM08 | DIMP | ECC-DIMP |
11 | Function Module |
/SAPHT/DRM_ORDER_GET_VIA_FLOW
|
get the order via document flow | /SAPHT/DRM08 | DIMP | ECC-DIMP |
12 | Function Module |
/SAPHT/SW_SAPFV45P_CHK_SUBITEM
|
GG D42 Bundles: don't create document flow records for bundle subitems | /SAPHT/SW_CONTRACT_MGMT | DIMP | ECC-DIMP |
13 | Function Module |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | /SAPHT/SW_PRICE_PROTECTION | DIMP | ECC-DIMP |
14 | Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module | /SAPHT/SW_CONTRACT_MGMT | DIMP | ECC-DIMP |
15 | Function Module |
/SAPPCE/DPC_DISPLAY
|
Down Payment Chain: Display Contract and Postings | /SAPPCE/01 | EA-FIN | EA-FIN |
16 | Function Module |
/SAPSLL/CUS_INV_FLOW_SELECT
|
Liest zur Sendungsbildung den Belegfluss nach | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
17 | Function Module |
/SAPSLL/CUS_INV_LOG_TABL_BUILD
|
Aufbau einer Tabelle zur Ausgabe der Nachrichten | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
18 | Function Module |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
19 | Function Module |
/SPE/DETERMINE_BILLING_DOCS
|
Find corresponding Billing Documents | /SPE/VL | APPL | SAP_APPL |
20 | Function Module |
/SPE/HU_X_GET_HUS_FROM_ITVBFA
|
Select delivery HUs by using the supplied document history | /SPE/OUTB_HU | APPL | SAP_APPL |
21 | Function Module |
/SPE/OPEN_PP_DELIVERY_QUAN_GET
|
Determination of the Open Delivery Quantity for an Order Item | /SPE/PP_SERVICES | APPL | SAP_APPL |
22 | Function Module |
BAPI_BILLINGDOC_GETLIST
|
Detailed Information on a Billing Document | VFW | APPL | SAP_APPL |
23 | Function Module |
BAPI_ORDER_CHANGE_STATUS_GET
|
Status für Änderbarkeit Auftrag | VAW | APPL | SAP_APPL |
24 | Function Module |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | VF | APPL | SAP_APPL |
25 | Function Module |
BLGL02_SET_PUR_ASN_LGMNG_B
|
Berechnung gelief. Menge in BasisME von ASN mit WB-Status 'B' | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
26 | Function Module |
BORWE_FILL_EXTENSIONS
|
Füllt die VBUMG Felder in LIPSVB | LE_BOR | APPL | SAP_APPL |
27 | Function Module |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | LE_BOR | APPL | SAP_APPL |
28 | Function Module |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice | AD_BOS_02 | DIMP | ECC-DIMP |
29 | Function Module |
CAVE_SL_DOC_SELECT_NOREQ
|
Referenzselektion APO OBREF | CAVE | PI_APPL | SAP_APPL |
30 | Function Module |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | CBRC | EA-PLM | EA-APPL |
31 | Function Module |
CIF_SDLS_S073_SELECT_DATA
|
Selektieren der Fortschrittszahlen aus der Datenbank | CIF9 | PI_APPL | SAP_APPL |
32 | Function Module |
CMM_MTM_BW_EXTRACTION_INV_SD
|
Redetermine MTM for Sales Order from Billing | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
33 | Function Module |
CO_ZF_CONVERT_SD_DOC_NUMBER
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | CO | APPL | SAP_APPL |
34 | Function Module |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_IMP) LIKE VBFA-POSNV OPTIONAL
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | CO | APPL | SAP_APPL |
35 | Function Module |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_EXP) LIKE VBFA-POSNV
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | CO | APPL | SAP_APPL |
36 | Function Module |
CRM_CREATE_COND_ITEM_FOR_GI
|
Erzeugen einer Konditionszeile für Warenausgangskosten | CRM | PI_APPL | SAP_APPL |
37 | Function Module |
CRM_MAP_BAPISDFLOW_TO_VBFA
|
Mappen der externen Struktur BAPISDFLOW in die interne Struktur VBFA | CRM | PI_APPL | SAP_APPL |
38 | Function Module |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | IAOM_CRMSERVICE_EXEC | PI_APPL | SAP_APPL |
39 | Function Module |
CSO_O_DOCFLOW_SEQUENCE_GET
|
SAP Retail Store: Anzeige der Reihenfolge der Belege | WOST | EA-RETAIL | EA-RETAIL |
40 | Function Module |
CUMULATE_SUBITEM_VALUES
|
Determine values of main-item from cumulation of sub-items | VF | APPL | SAP_APPL |
41 | Function Module |
DETERMINE_KOMMINR VALUE(I_LIEFERPOS) LIKE VBFA-POSNV
|
Zu Nummer und Position der Lieferung u. enthaltenem Material Komminr lesen | DCAT | APPL | SAP_FIN |
42 | Function Module |
ERPSLS_ORDER_TRACKING
|
Order Tracking von Auftragspositionen | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
43 | Function Module |
FRE_SO_READ_ORDER_DATA
|
read Sales Order Data from DB (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
44 | Function Module |
GM_RRB_BILLING_INFO_GET
|
Get the RRB billing status for a GMIA item | GMBILLING_E | EA-PS | EA-PS |
45 | Function Module |
GN_COLLECTIVE_RUN_EXECUTE
|
Fakturasammellauf durchführen | VF | APPL | SAP_APPL |
46 | Function Module |
HU_COPY_PACKING_PROPOSAL
|
Kopieren Verpackungsvorschlag von SD-Auftrag nach SD-Auftrag | HANDLING_UNITS | APPL | SAP_APPL |
47 | Function Module |
HU_CREATE_FROM_SALES_PROPOSAL
|
Generieren Lieferungsverpackung aus Lieferplan | HANDLING_UNITS | APPL | SAP_APPL |
48 | Function Module |
HU_GET_HUS_FROM_VBFA
|
Lieferungs-HUs nach Belegfluss selektieren | HANDLING_UNITS | APPL | SAP_APPL |
49 | Function Module |
HU_PACKING_SALES_PROPOSAL
|
Verpackungsvorschlag SD-Auftrag/SD-Lieferplan | HANDLING_UNITS | APPL | SAP_APPL |
50 | Function Module |
HU_PACKING_TRANSPORT
|
Versandelementbearbeitung im Transport | HANDLING_UNITS | APPL | SAP_APPL |
51 | Function Module |
ISIDE_RLOEPM_SALES_ORD_DETAIL
|
Get detail of sales order for a date and account | ISIDE | DIMP | ECC-DIMP |
52 | Function Module |
ISM_2SD_SHIPDOC_PRINT
|
IS-M/SD Versandpapier drucken | JSD | IS-M | IS-M |
53 | Function Module |
ISM_IPM_PREDECESSORINVOICE_GET
|
IP-M: Vorgängerfaktura ermitteln | JIPM | IS-M | IS-M |
54 | Function Module |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | JSDI | IS-M | IS-M |
55 | Function Module |
ISM_SD_GET_PREDECESSOR
|
IS-M: Vorgängerbeleg entsprechend des Belegflusses finden | JSDI | IS-M | IS-M |
56 | Function Module |
ISM_SD_GET_SUCCESSOR
|
IS-M: Folgebelege zu Beleg (entsprechend des Belegflusses) finden | JSDI | IS-M | IS-M |
57 | Function Module |
ISM_SD_ORDER_SUCCESSOR_EXIST
|
IS-M: Folgebeleg zum Auftrag/Kontrakt erstellt? | JSDI | IS-M | IS-M |
58 | Function Module |
JIT09_READ_MULTI_VBFA
|
JIT : Einlesen von Lieferplänen - Tabelle VBFA | ISAUTO_JIT | DIMP | ECC-DIMP |
59 | Function Module |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
60 | Function Module |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | J1BA | APPL | SAP_APPL |
61 | Function Module |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | J1IAUTO | APPL | SAP_APPL |
62 | Function Module |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | J3RF | APPL | SAP_FIN |
63 | Function Module |
LEINT_LDOCV_GET_BY_REFDC
|
Retrieve document data by ID | LEINT | EA-SCM | EA-APPL |
64 | Function Module |
LEINT_VAS_ORDER_DELIV_UPDATE
|
Creates/updates VAS order upon delivery creation or change | LEINT | EA-SCM | EA-APPL |
65 | Function Module |
LE_DSP_XLIPS_LOESCHEN
|
Bedarfe und offene Menge aufbauen | LEDSP | APPL | SAP_APPL |
66 | Function Module |
LXVAS_VAS_BY_TO_CRE_STS_CHANGE
|
Change VAS Order status using Transfer Order creation data | LXVAS | EA-SCM | EA-APPL |
67 | Function Module |
MAP2E_VBFAVBTOBAPIOBDLVSUPCON
|
vbfavb -> bapiobdlvitemsupcon | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
68 | Function Module |
MAP2E_VBFA_TO_BAPISDFLOW
|
vbfa -> bapisdflow | VA | APPL | SAP_APPL |
69 | Function Module |
MAP_VBFA_TABL_TO_BAPISDFLOW
|
vbfa -> bapisdflow | VACR | APPL | SAP_APPL |
70 | Function Module |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | MB | APPL | SAP_APPL |
71 | Function Module |
MCV_BROADCAST_COLLECT_DEL
|
Datensammler: Lieferbelege | MCS | APPL | SAP_APPL |
72 | Function Module |
MCV_BROADCAST_COLLECT_SLS
|
Datensammler: Verkaufsbelege | MCS | APPL | SAP_APPL |
73 | Function Module |
MCV_STAFO_COMPUTE_DELIVERY
|
Determines the update sequence for the del. note and carries out upda | MCS | APPL | SAP_APPL |
74 | Function Module |
MCV_STATISTICS_ALE_OUT_DELIVER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | MCS | APPL | SAP_APPL |
75 | Function Module |
MCV_STATISTICS_ALE_OUT_ORDER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | MCS | APPL | SAP_APPL |
76 | Function Module |
MCV_STATISTICS_DELIVERY
|
Statistikfortschreibung Lieferung | MCS | APPL | SAP_APPL |
77 | Function Module |
MCV_STATISTICS_ORDER
|
Statistikfortschreibung Kundenauftrag | MCS | APPL | SAP_APPL |
78 | Function Module |
MSR20_SO_INVOICE
|
Utility FM: Get Invoiced Qty/Amt for SO | MBA_MSR20 | PI_APPL | SAP_APPL |
79 | Function Module |
OGV1_WSOP_MATERIAL_SELECT
|
ISSW Selection for contract material within assortment module | HT_SW_CONTRACT_MGMT | DIMP | ECC-DIMP |
80 | Function Module |
OGW1_SD_BUMP_PROCESSING
|
Golden Gate SD Document processing for bump and/or version changes | HT_SW_GENERAL | DIMP | ECC-DIMP |
81 | Function Module |
OIB_SD_GET_VBAPF_IN_UOM VALUE(IF_POSNV) LIKE VBFA-POSNV
|
Function to receive the VBAPF qty in a specific UoM | OIB | IS-OIL | IS-OIL |
82 | Function Module |
OIB_SD_QCI_READ_VIA_VBFA_API
|
Additional Quantities for Delivery - Read via Document Flow | OIB | IS-OIL | IS-OIL |
83 | Function Module |
OIDA_DNITEM_DETERMINE_GIDOC VALUE(DN_POSNV) LIKE VBFA-POSNV
|
determine goods issue doc. no. of the delivery note item | OID | IS-OIL | IS-OIL |
84 | Function Module |
OIDA_DNITEM_DETERMINE_GIDOC
|
determine goods issue doc. no. of the delivery note item | OID | IS-OIL | IS-OIL |
85 | Function Module |
OIH_VBFA_READ
|
Function to get next sales document for a delivery from VBFA | OIH | IS-OIL | IS-OIL |
86 | Function Module |
OIJU_SP_CONSUME_SDMM_ORDER
|
Calculate Consumtion of SD/MM order quantity | OIJ | IS-OIL | IS-OIL |
87 | Function Module |
OIO_NV_LIPS_TO_CTNR_L
|
Tracking: delivery item to listed container | OIO | IS-OIL | IS-OIL |
88 | Function Module |
OIO_NV_LIPS_TO_CTNR_U
|
Tracking: delivery item to unlisted container | OIO | IS-OIL | IS-OIL |
89 | Function Module |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | OIO | IS-OIL | IS-OIL |
90 | Function Module |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | OIO | IS-OIL | IS-OIL |
91 | Function Module |
OIO_NV_LIPS_TO_VEKP
|
Tracking: delivery item to shipping unit | OIO | IS-OIL | IS-OIL |
92 | Function Module |
OIO_NV_LIPS_TO_VTTK
|
Tracking: delivery item to shipment | OIO | IS-OIL | IS-OIL |
93 | Function Module |
READ_VBFA
|
SD:Read Document Flow | WB2B | EA-GLTRADE | EA-GLTRADE |
94 | Function Module |
READ_VBFA REFERENCE(I_POSNV) LIKE VBFA-POSNV
|
SD:Read Document Flow | WB2B | EA-GLTRADE | EA-GLTRADE |
95 | Function Module |
RLRPPL_A_GET_OPEN_QUANS_2
|
Ermittlung der offenen Auftrags- / Ausliefermengen zu einem Konto | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
96 | Function Module |
RV_BLOCKED_ORDERINDICES
|
Determines blocked shipping due date indices | VA | APPL | SAP_APPL |
97 | Function Module |
RV_DELIVERY_INDEX_SAVE
|
Schreibt Vertriebsbeleginzices zum Zeitpunkt Lieferscheinerstellung | VZ | APPL | SAP_APPL |
98 | Function Module |
RV_DELIVERY_PICK_UPDATE
|
Determines relevant delivery note data for picking | VL | APPL | SAP_APPL |
99 | Function Module |
RV_DELIVERY_PICK_VIEW
|
Determines relevant delivery note data for picking | VL | APPL | SAP_APPL |
100 | Function Module |
RV_DISPATCH_DUE_DATE_POS
|
Ermittelt versandfällige Positionen | VZ | APPL | SAP_APPL |
101 | Function Module |
RV_DOCUMENT_FLOW_UPDATE
|
Update Document Flow | VA | APPL | SAP_APPL |
102 | Function Module |
RV_FLOW
|
Subsequent document flow | VZR | APPL | SAP_APPL |
103 | Function Module |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | VF | APPL | SAP_APPL |
104 | Function Module |
RV_INVOICE_LIST_POST
|
Update billing documents | VF | APPL | SAP_APPL |
105 | Function Module |
RV_INVOICE_POST
|
Update billing documents | VF | APPL | SAP_APPL |
106 | Function Module |
RV_ORDER_FLOW_INFORMATION
|
Reads sales document flow of sales document after delivery and billin | VZR | APPL | SAP_APPL |
107 | Function Module |
RV_READ_CANCELLATION
|
read cancellation document for cancelled invoice item | VF | APPL | SAP_APPL |
108 | Function Module |
RV_SCHEDULE_CHECK_DELIVERIES
|
Bestimmen der noch zu liefernden Einteilungsmengen | VA | APPL | SAP_APPL |
109 | Function Module |
SD_BILL_DIFF_PREDEC_GET_BY_BIL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | VF | APPL | SAP_APPL |
110 | Function Module |
SD_CCARD_GET_OPEN_DELIVERIES
|
Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen | VFC | APPL | SAP_APPL |
111 | Function Module |
SD_CORRDEL_CARAZ_SELECT
|
Lesen der automatisch erzeugten Korrekturlieferungen | VA | APPL | SAP_APPL |
112 | Function Module |
SD_CO_GET_LAST_ORDER_IN_FLOW
|
Letzten Beleg in SD-Belegkette ermitteln | VA | APPL | SAP_APPL |
113 | Function Module |
SD_CREDIT_VALUE_ORDER
|
Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges | VKM | APPL | SAP_APPL |
114 | Function Module |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | VACR | APPL | SAP_APPL |
115 | Function Module |
SD_CUMULATIVE_NO_GI_QTY
|
Ermittlung der nicht Warenausgang gebuchten Mengen | VA | APPL | SAP_APPL |
116 | Function Module |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | VL | APPL | SAP_APPL |
117 | Function Module |
SD_DELIVERY_QUANTITY
|
Korrekturmenge für Lieferplan ermitteln | VA | APPL | SAP_APPL |
118 | Function Module |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | VF | APPL | SAP_APPL |
119 | Function Module |
SD_DELIVERY_UPDATE_1
|
SD_SHP: Verbuchung der Lieferung nach Versandelementbearbeitung | VZ | APPL | SAP_APPL |
120 | Function Module |
SD_DELIVERY_VIEW
|
Data collection for printing | VZ | APPL | SAP_APPL |
121 | Function Module |
SD_DELIVERY_WE_FLOW_UPDATE
|
Belegfluß-Update auf die Lieferung bei Wareneingang zur Lieferung | VL | APPL | SAP_APPL |
122 | Function Module |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | VFE | APPL | SAP_APPL |
123 | Function Module |
SD_DOCUMENT_FLOW_MAINTAIN
|
Externe Pflege der Tabelle XVBFA | VA | APPL | SAP_APPL |
124 | Function Module |
SD_HELP_DELIVERIES
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | VA | APPL | SAP_APPL |
125 | Function Module |
SD_INVOICE_VPRS_UPDATE
|
Warenverrechnungswert Strecke neu bei Nachlaufkosten | VF | APPL | SAP_APPL |
126 | Function Module |
SD_ITEM_CHANGE_STATUS
|
Betriebswirtschaftl. Vorgang zu Objekttyp VBP durchführen | VA | APPL | SAP_APPL |
127 | Function Module |
SD_ORDER_CREDIT_CHECK
|
Kreditprüfung Vertriebsbeleg | VKM | APPL | SAP_APPL |
128 | Function Module |
SD_ORDER_GET_BILLED_VALUE
|
Fakturierten Wert einer Auftragsposition bestimmen | VA | APPL | SAP_APPL |
129 | Function Module |
SD_ORDER_GET_DATA
|
Ausgabe von Daten einer Auftragsposition | VA | APPL | SAP_APPL |
130 | Function Module |
SD_REV_REC_CHECK_BASEDATE
|
Revenue Recognition: Check Translation date /VF01 | VFE | APPL | SAP_APPL |
131 | Function Module |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | VZR | APPL | SAP_APPL |
132 | Function Module |
SD_REV_REC_DOCUMENTFLOW_BSIS
|
documentflow for revenue recognition with bsis | VZR | APPL | SAP_APPL |
133 | Function Module |
SD_REV_REC_GET_BASEDAT
|
Revenue Recognition: Get Basedate | VFE | APPL | SAP_APPL |
134 | Function Module |
SD_REV_REC_REFERENCE_CHECK
|
Revenue Recognition: Reference Checks on Item Level | VFE | APPL | SAP_APPL |
135 | Function Module |
SD_RQR_DOC_SELECT_CALCULATE
|
calculate sales item requirements | VZ0C | APPL | SAP_APPL |
136 | Function Module |
SD_RQR_SALES_ITEM_CALCULATE
|
calculate sales item requirements | VZ0C | APPL | SAP_APPL |
137 | Function Module |
SD_SALES_ORDER_STATUS_WWW
|
Auftragsstatus für WWW | VAW | APPL | SAP_APPL |
138 | Function Module |
SD_SELECT_SALES_ORDERS_WWW
|
Aufträge zum Kunden für WWW | VAW | APPL | SAP_APPL |
139 | Function Module |
SD_VBFA_ARRAY_READ_VBELV
|
gepuffertes Lesen aller Belegfluesse von Vertriebsbelegen | VA | APPL | SAP_APPL |
140 | Function Module |
SD_VBFA_SINGLE_READ
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | VA | APPL | SAP_APPL |
141 | Function Module |
SD_VBFA_SINGLE_READ VALUE(I_POSNV) LIKE VBFA-POSNV
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | VA | APPL | SAP_APPL |
142 | Function Module |
SD_VBFA_TRANSFER_TO_BUFFER
|
Einfuegen von Belegfluessen von Vertriebselegen in den Puffer | VA | APPL | SAP_APPL |
143 | Function Module |
SD_VIEW_VBFAVG
|
Ermittelt Vorgängerbelegfluß eines Vertriebsbeleges | VIEW | APPL | SAP_APPL |
144 | Function Module |
SFA_IDOC_CREATE_SALESORDER
|
Create IDOC SFADORCH | VED | APPL | SAP_APPL |
145 | Function Module |
SFA_SALESORDER_GET_DELTA
|
Salesorder get delta. | VED | APPL | SAP_APPL |
146 | Function Module |
SHP_DELIVERY_DOCFLOW_UPDATE
|
Belegfluss-Aktualisierung der Lieferung durch CRM-Faktura | VL | APPL | SAP_APPL |
147 | Function Module |
SHP_UPDATE_MOVEMENT_STATUS
|
Erledigung von Anlieferungen nach Differenzbuchungen | VZ | APPL | SAP_APPL |
148 | Function Module |
SHP_VBFA_GET_GNERIC_DELIVERY
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | VL | APPL | SAP_APPL |
149 | Function Module |
SHP_VBFA_GET_SINGLE_DELIVERY
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | VL | APPL | SAP_APPL |
150 | Function Module |
SHP_VBFA_GET_SINGLE_SD_ORDER
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Gepuffertes Nachlesen SD-Auftrags_Einteilung | VL | APPL | SAP_APPL |
151 | Function Module |
SHP_VBFA_SELECT_02
|
Datenbankschnittstelle Belegfluß | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
152 | Function Module |
SIPT_POST_OBD
|
SIgnature PT: Post delivery data in update task | ID-SIGN-PT | APPL | SAP_APPL |
153 | Function Module |
SLS_LORD_GET_VAPMA
|
Liste offener belegpositionen | ERP_SALES_LORD | APPL | SAP_APPL |
154 | Function Module |
V51F_THIN_OUT_PROPOSAL_TABLES
|
Ausdünnen der Verpackungsvorschlagstabellen | HANDLING_UNITS | APPL | SAP_APPL |
155 | Function Module |
V51P_PACKING_PROPOSAL
|
Erzeugen einer Verpackung gemäß Vorschlagstabellen aus Vorgängerbeleg | HANDLING_UNITS | APPL | SAP_APPL |
156 | Function Module |
V51P_VBFA_UPDATE
|
Aufbauen des Vertriebsbelegflusses für SD-Belege | HANDLING_UNITS | APPL | SAP_APPL |
157 | Function Module |
VELO04_READ_VBFA
|
VELO : Lesen von Einträgen in VBAP | ISAUTO_VLC | DIMP | ECC-DIMP |
158 | Function Module |
VELO17_DELI_EXECUTE
|
VELO : Aktion DELI (Lieferung anlegen) | ISAUTO_VLC | DIMP | ECC-DIMP |
159 | Function Module |
VELO25_DETERMINE_DOCUMENT_FLOW
|
VELO: Bestimmung des Belegflußes eine Verkaufsbelegs | ISAUTO_VLC | DIMP | ECC-DIMP |
160 | Function Module |
WB2_ADD_ON_CANCEL_CHECK_GO
|
Global Trade; Add on Prüfung Storno | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
161 | Function Module |
WB2_ADD_ON_CANCEL_GO
|
Global Trade; Add on Prüfung Storno | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
162 | Function Module |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
163 | Function Module |
WB2_ADJUST_FLOW_AND_STATUS_GL
|
Global Trade: Status update beim Löschprozess | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
164 | Function Module |
WB2_CHK_HEAD_STAT_NI2SI_SINGLE
|
Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
165 | Function Module |
WB2_CHK_ORIGINAL_TC
|
Check: originating T/C is same or not | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
166 | Function Module |
WB2_CHK_REF_QTY_ID2GR_SINGLE
|
Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
167 | Function Module |
WB2_CHK_REF_QTY_OD2ID_ARRAY
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
168 | Function Module |
WB2_CHK_REF_QTY_OD2ID_SINGLE
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
169 | Function Module |
WB2_CHK_REF_QTY_OD2SI_SINGLE
|
Check[single]: Referenced qty. from Outbound Delivery to Sales Invoice | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
170 | Function Module |
WB2_CHK_REF_QTY_SC2SO_SINGLE
|
Check[single]: Referenced qty. from Sales Contract to Sales Order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
171 | Function Module |
WB2_CHK_REF_QTY_SO2OD_SINGLE
|
Check[single]: Referenced qty. from Sales Order to Outbound Delivery | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
172 | Function Module |
WB2_DELETE_DELIVERY
|
Delete delivery in background | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
173 | Function Module |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
174 | Function Module |
WB2_IF_GR_CREATE_FR_OD
|
Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
175 | Function Module |
WB2_IF_LIV_CREATE_FR_OD
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
176 | Function Module |
WB2_IF_LIV_CREATE_FR_SIV
|
Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
177 | Function Module |
WB2_N2M_SERVICE_MATCH_MB_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
178 | Function Module |
WB2_PROCESS_GO_CANCEL_CHECK
|
Global Trade: Cancel check | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
179 | Function Module |
WB2_TC_REMAINING_ITEM_BIL_QTY
|
TC: Remaining qty. calculation for Billing | WB2B | EA-GLTRADE | EA-GLTRADE |
180 | Function Module |
WB2_TC_REMAINING_ITEM_GI_QTY
|
TC: Remaining qty. calculation for Goods issue(Outbound delivery) | WB2B | EA-GLTRADE | EA-GLTRADE |
181 | Function Module |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
182 | Function Module |
WB2_TEW_OD_BIL_REMAINING_QTY
|
TEW: Remaining qty. calculation of Outbound delivery for Billing | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
183 | Function Module |
WB2_TEW_OD_CALC_QTY
|
TEW: Balance qty. calculation for Outbound Delivery | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
184 | Function Module |
WB2_TEW_SO_CALC_QTY
|
TEW: Balance qty. calculation for Sales Order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
185 | Function Module |
WB2_TEW_SO_OD_REMAINING_QTY
|
TEW: Remaining qty. calculation of Sales order for Outbound delivery | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
186 | Function Module |
WB2_TRADE_TRANSFER_DATA
|
Gt | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
187 | Function Module |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
188 | Function Module |
WB2_WBHF_SINGLE_READ_TKONN_TO
|
WBHF: Read single T/C from TKONN_TO, TPOSN_TO | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
189 | Function Module |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | VSHP_WB | APPL | SAP_APPL |
190 | Function Module |
WS_LM_DAILY_WORK_LIST
|
Lieferungsmonitor: Berechnung der Tageslast pro Kommissionierdatum | VLR | APPL | SAP_APPL |
191 | Function Module |
WS_LM_TRANSFER_ORDER_ADD
|
Lieferungsmonitor: Lesen der Kommissionier-/Einlagerungsaufträge | VLR | APPL | SAP_APPL |
192 | Function Module |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | VL | APPL | SAP_APPL |
193 | Function Module |
W_FRM_CHECK_ORDERS
|
Prüfung der Bestellungen und Kundenaufträge, ob Sammelgang möglich | WFRM | APPL | SAP_APPL |
194 | Function Module |
W_FRM_OPEN_QUANTITIES_DETERMIN
|
Bestimmung der offenen Liefermengen für Abgabebelege | WFRM | APPL | SAP_APPL |
195 | Function Module |
W_FRM_PREPARE_CO_PO
|
Aufbereiten der Bestellungen und Kundenaufträge | WFRM | APPL | SAP_APPL |
196 | Function Module |
XLO01_SELECT_FOR_TREE
|
Transitbestand auf Ebene der Lieferung | ISAUTO_XLO | DIMP | ECC-DIMP |