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 |
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1 | ![]() |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ![]() |
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2 | ![]() |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ![]() |
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3 | ![]() |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | ![]() |
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4 | ![]() |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ![]() |
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5 | ![]() |
/BEV2/ED_GET_MATBELEG_FAKTURA
|
Ermitteln Materialbelege zur Faktura-Auswahl | ![]() |
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6 | ![]() |
/BEV2/ED_REA_VERTRIEBBELEG
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ![]() |
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7 | ![]() |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(O_POSNV) LIKE VBFA-POSNV
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ![]() |
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8 | ![]() |
/DSD/SL_FLOW_GET_SUCCESSOR_DEL
|
DSD Tourenabstimmung: alle Lieferungen zu externen Lieferungen bestimmen | ![]() |
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9 | ![]() |
/NFM/CHECK_BEFORE_SAVE
|
letzte Prüfung der NE-Daten vor dem Sichern des Belegs | ![]() |
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10 | ![]() |
/SAPHT/DRM_DS_BB_ORDER_CRT
|
Function module to create back to back orders for Drop ship | ![]() |
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11 | ![]() |
/SAPHT/DRM_ORDER_GET_VIA_FLOW
|
get the order via document flow | ![]() |
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12 | ![]() |
/SAPHT/SW_SAPFV45P_CHK_SUBITEM
|
GG D42 Bundles: don't create document flow records for bundle subitems | ![]() |
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13 | ![]() |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | ![]() |
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14 | ![]() |
/SAPHT/SW_WSOP_MATERIAL_SELECT
|
Selection for contract material within assortment module | ![]() |
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15 | ![]() |
/SAPPCE/DPC_DISPLAY
|
Down Payment Chain: Display Contract and Postings | ![]() |
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16 | ![]() |
/SAPSLL/CUS_INV_FLOW_SELECT
|
Liest zur Sendungsbildung den Belegfluss nach | ![]() |
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17 | ![]() |
/SAPSLL/CUS_INV_LOG_TABL_BUILD
|
Aufbau einer Tabelle zur Ausgabe der Nachrichten | ![]() |
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18 | ![]() |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ![]() |
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19 | ![]() |
/SPE/DETERMINE_BILLING_DOCS
|
Find corresponding Billing Documents | ![]() |
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20 | ![]() |
/SPE/HU_X_GET_HUS_FROM_ITVBFA
|
Select delivery HUs by using the supplied document history | ![]() |
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21 | ![]() |
/SPE/OPEN_PP_DELIVERY_QUAN_GET
|
Determination of the Open Delivery Quantity for an Order Item | ![]() |
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22 | ![]() |
BAPI_BILLINGDOC_GETLIST
|
Detailed Information on a Billing Document | ![]() |
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23 | ![]() |
BAPI_ORDER_CHANGE_STATUS_GET
|
Status für Änderbarkeit Auftrag | ![]() |
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24 | ![]() |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | ![]() |
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25 | ![]() |
BLGL02_SET_PUR_ASN_LGMNG_B
|
Berechnung gelief. Menge in BasisME von ASN mit WB-Status 'B' | ![]() |
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26 | ![]() |
BORWE_FILL_EXTENSIONS
|
Füllt die VBUMG Felder in LIPSVB | ![]() |
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27 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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28 | ![]() |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice | ![]() |
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29 | ![]() |
CAVE_SL_DOC_SELECT_NOREQ
|
Referenzselektion APO OBREF | ![]() |
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30 | ![]() |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ![]() |
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31 | ![]() |
CIF_SDLS_S073_SELECT_DATA
|
Selektieren der Fortschrittszahlen aus der Datenbank | ![]() |
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32 | ![]() |
CMM_MTM_BW_EXTRACTION_INV_SD
|
Redetermine MTM for Sales Order from Billing | ![]() |
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33 | ![]() |
CO_ZF_CONVERT_SD_DOC_NUMBER
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ![]() |
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34 | ![]() |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_IMP) LIKE VBFA-POSNV OPTIONAL
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ![]() |
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35 | ![]() |
CO_ZF_CONVERT_SD_DOC_NUMBER VALUE(POSNV_EXP) LIKE VBFA-POSNV
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ![]() |
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36 | ![]() |
CRM_CREATE_COND_ITEM_FOR_GI
|
Erzeugen einer Konditionszeile für Warenausgangskosten | ![]() |
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37 | ![]() |
CRM_MAP_BAPISDFLOW_TO_VBFA
|
Mappen der externen Struktur BAPISDFLOW in die interne Struktur VBFA | ![]() |
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38 | ![]() |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ![]() |
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39 | ![]() |
CSO_O_DOCFLOW_SEQUENCE_GET
|
SAP Retail Store: Anzeige der Reihenfolge der Belege | ![]() |
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40 | ![]() |
CUMULATE_SUBITEM_VALUES
|
Determine values of main-item from cumulation of sub-items | ![]() |
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41 | ![]() |
DETERMINE_KOMMINR VALUE(I_LIEFERPOS) LIKE VBFA-POSNV
|
Zu Nummer und Position der Lieferung u. enthaltenem Material Komminr lesen | ![]() |
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42 | ![]() |
ERPSLS_ORDER_TRACKING
|
Order Tracking von Auftragspositionen | ![]() |
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43 | ![]() |
FRE_SO_READ_ORDER_DATA
|
read Sales Order Data from DB (for F&R) | ![]() |
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44 | ![]() |
GM_RRB_BILLING_INFO_GET
|
Get the RRB billing status for a GMIA item | ![]() |
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45 | ![]() |
GN_COLLECTIVE_RUN_EXECUTE
|
Fakturasammellauf durchführen | ![]() |
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46 | ![]() |
HU_COPY_PACKING_PROPOSAL
|
Kopieren Verpackungsvorschlag von SD-Auftrag nach SD-Auftrag | ![]() |
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47 | ![]() |
HU_CREATE_FROM_SALES_PROPOSAL
|
Generieren Lieferungsverpackung aus Lieferplan | ![]() |
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48 | ![]() |
HU_GET_HUS_FROM_VBFA
|
Lieferungs-HUs nach Belegfluss selektieren | ![]() |
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49 | ![]() |
HU_PACKING_SALES_PROPOSAL
|
Verpackungsvorschlag SD-Auftrag/SD-Lieferplan | ![]() |
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50 | ![]() |
HU_PACKING_TRANSPORT
|
Versandelementbearbeitung im Transport | ![]() |
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51 | ![]() |
ISIDE_RLOEPM_SALES_ORD_DETAIL
|
Get detail of sales order for a date and account | ![]() |
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52 | ![]() |
ISM_2SD_SHIPDOC_PRINT
|
IS-M/SD Versandpapier drucken | ![]() |
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53 | ![]() |
ISM_IPM_PREDECESSORINVOICE_GET
|
IP-M: Vorgängerfaktura ermitteln | ![]() |
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54 | ![]() |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | ![]() |
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55 | ![]() |
ISM_SD_GET_PREDECESSOR
|
IS-M: Vorgängerbeleg entsprechend des Belegflusses finden | ![]() |
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56 | ![]() |
ISM_SD_GET_SUCCESSOR
|
IS-M: Folgebelege zu Beleg (entsprechend des Belegflusses) finden | ![]() |
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57 | ![]() |
ISM_SD_ORDER_SUCCESSOR_EXIST
|
IS-M: Folgebeleg zum Auftrag/Kontrakt erstellt? | ![]() |
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58 | ![]() |
JIT09_READ_MULTI_VBFA
|
JIT : Einlesen von Lieferplänen - Tabelle VBFA | ![]() |
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59 | ![]() |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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60 | ![]() |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ![]() |
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61 | ![]() |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ![]() |
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62 | ![]() |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | ![]() |
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63 | ![]() |
LEINT_LDOCV_GET_BY_REFDC
|
Retrieve document data by ID | ![]() |
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64 | ![]() |
LEINT_VAS_ORDER_DELIV_UPDATE
|
Creates/updates VAS order upon delivery creation or change | ![]() |
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65 | ![]() |
LE_DSP_XLIPS_LOESCHEN
|
Bedarfe und offene Menge aufbauen | ![]() |
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66 | ![]() |
LXVAS_VAS_BY_TO_CRE_STS_CHANGE
|
Change VAS Order status using Transfer Order creation data | ![]() |
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67 | ![]() |
MAP2E_VBFAVBTOBAPIOBDLVSUPCON
|
vbfavb -> bapiobdlvitemsupcon | ![]() |
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68 | ![]() |
MAP2E_VBFA_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ![]() |
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69 | ![]() |
MAP_VBFA_TABL_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ![]() |
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70 | ![]() |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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71 | ![]() |
MCV_BROADCAST_COLLECT_DEL
|
Datensammler: Lieferbelege | ![]() |
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72 | ![]() |
MCV_BROADCAST_COLLECT_SLS
|
Datensammler: Verkaufsbelege | ![]() |
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73 | ![]() |
MCV_STAFO_COMPUTE_DELIVERY
|
Determines the update sequence for the del. note and carries out upda | ![]() |
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74 | ![]() |
MCV_STATISTICS_ALE_OUT_DELIVER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | ![]() |
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75 | ![]() |
MCV_STATISTICS_ALE_OUT_ORDER
|
Statistikfortschreibung Kundenauftrag - ALE OUT | ![]() |
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76 | ![]() |
MCV_STATISTICS_DELIVERY
|
Statistikfortschreibung Lieferung | ![]() |
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77 | ![]() |
MCV_STATISTICS_ORDER
|
Statistikfortschreibung Kundenauftrag | ![]() |
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78 | ![]() |
MSR20_SO_INVOICE
|
Utility FM: Get Invoiced Qty/Amt for SO | ![]() |
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79 | ![]() |
OGV1_WSOP_MATERIAL_SELECT
|
ISSW Selection for contract material within assortment module | ![]() |
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80 | ![]() |
OGW1_SD_BUMP_PROCESSING
|
Golden Gate SD Document processing for bump and/or version changes | ![]() |
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81 | ![]() |
OIB_SD_GET_VBAPF_IN_UOM VALUE(IF_POSNV) LIKE VBFA-POSNV
|
Function to receive the VBAPF qty in a specific UoM | ![]() |
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82 | ![]() |
OIB_SD_QCI_READ_VIA_VBFA_API
|
Additional Quantities for Delivery - Read via Document Flow | ![]() |
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83 | ![]() |
OIDA_DNITEM_DETERMINE_GIDOC VALUE(DN_POSNV) LIKE VBFA-POSNV
|
determine goods issue doc. no. of the delivery note item | ![]() |
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84 | ![]() |
OIDA_DNITEM_DETERMINE_GIDOC
|
determine goods issue doc. no. of the delivery note item | ![]() |
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85 | ![]() |
OIH_VBFA_READ
|
Function to get next sales document for a delivery from VBFA | ![]() |
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86 | ![]() |
OIJU_SP_CONSUME_SDMM_ORDER
|
Calculate Consumtion of SD/MM order quantity | ![]() |
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87 | ![]() |
OIO_NV_LIPS_TO_CTNR_L
|
Tracking: delivery item to listed container | ![]() |
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88 | ![]() |
OIO_NV_LIPS_TO_CTNR_U
|
Tracking: delivery item to unlisted container | ![]() |
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89 | ![]() |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | ![]() |
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90 | ![]() |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | ![]() |
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91 | ![]() |
OIO_NV_LIPS_TO_VEKP
|
Tracking: delivery item to shipping unit | ![]() |
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92 | ![]() |
OIO_NV_LIPS_TO_VTTK
|
Tracking: delivery item to shipment | ![]() |
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93 | ![]() |
READ_VBFA
|
SD:Read Document Flow | ![]() |
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94 | ![]() |
READ_VBFA REFERENCE(I_POSNV) LIKE VBFA-POSNV
|
SD:Read Document Flow | ![]() |
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95 | ![]() |
RLRPPL_A_GET_OPEN_QUANS_2
|
Ermittlung der offenen Auftrags- / Ausliefermengen zu einem Konto | ![]() |
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96 | ![]() |
RV_BLOCKED_ORDERINDICES
|
Determines blocked shipping due date indices | ![]() |
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97 | ![]() |
RV_DELIVERY_INDEX_SAVE
|
Schreibt Vertriebsbeleginzices zum Zeitpunkt Lieferscheinerstellung | ![]() |
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98 | ![]() |
RV_DELIVERY_PICK_UPDATE
|
Determines relevant delivery note data for picking | ![]() |
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99 | ![]() |
RV_DELIVERY_PICK_VIEW
|
Determines relevant delivery note data for picking | ![]() |
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100 | ![]() |
RV_DISPATCH_DUE_DATE_POS
|
Ermittelt versandfällige Positionen | ![]() |
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101 | ![]() |
RV_DOCUMENT_FLOW_UPDATE
|
Update Document Flow | ![]() |
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102 | ![]() |
RV_FLOW
|
Subsequent document flow | ![]() |
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103 | ![]() |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | ![]() |
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104 | ![]() |
RV_INVOICE_LIST_POST
|
Update billing documents | ![]() |
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105 | ![]() |
RV_INVOICE_POST
|
Update billing documents | ![]() |
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106 | ![]() |
RV_ORDER_FLOW_INFORMATION
|
Reads sales document flow of sales document after delivery and billin | ![]() |
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107 | ![]() |
RV_READ_CANCELLATION
|
read cancellation document for cancelled invoice item | ![]() |
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108 | ![]() |
RV_SCHEDULE_CHECK_DELIVERIES
|
Bestimmen der noch zu liefernden Einteilungsmengen | ![]() |
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109 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_BIL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
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110 | ![]() |
SD_CCARD_GET_OPEN_DELIVERIES
|
Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen | ![]() |
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111 | ![]() |
SD_CORRDEL_CARAZ_SELECT
|
Lesen der automatisch erzeugten Korrekturlieferungen | ![]() |
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112 | ![]() |
SD_CO_GET_LAST_ORDER_IN_FLOW
|
Letzten Beleg in SD-Belegkette ermitteln | ![]() |
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113 | ![]() |
SD_CREDIT_VALUE_ORDER
|
Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges | ![]() |
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114 | ![]() |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ![]() |
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115 | ![]() |
SD_CUMULATIVE_NO_GI_QTY
|
Ermittlung der nicht Warenausgang gebuchten Mengen | ![]() |
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116 | ![]() |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | ![]() |
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117 | ![]() |
SD_DELIVERY_QUANTITY
|
Korrekturmenge für Lieferplan ermitteln | ![]() |
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118 | ![]() |
SD_DELIVERY_SELECT
|
Selektion WA-gebuchter, nicht fakturierter Lieferungen | ![]() |
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119 | ![]() |
SD_DELIVERY_UPDATE_1
|
SD_SHP: Verbuchung der Lieferung nach Versandelementbearbeitung | ![]() |
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120 | ![]() |
SD_DELIVERY_VIEW
|
Data collection for printing | ![]() |
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121 | ![]() |
SD_DELIVERY_WE_FLOW_UPDATE
|
Belegfluß-Update auf die Lieferung bei Wareneingang zur Lieferung | ![]() |
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122 | ![]() |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | ![]() |
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123 | ![]() |
SD_DOCUMENT_FLOW_MAINTAIN
|
Externe Pflege der Tabelle XVBFA | ![]() |
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124 | ![]() |
SD_HELP_DELIVERIES
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | ![]() |
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125 | ![]() |
SD_INVOICE_VPRS_UPDATE
|
Warenverrechnungswert Strecke neu bei Nachlaufkosten | ![]() |
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126 | ![]() |
SD_ITEM_CHANGE_STATUS
|
Betriebswirtschaftl. Vorgang zu Objekttyp VBP durchführen | ![]() |
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127 | ![]() |
SD_ORDER_CREDIT_CHECK
|
Kreditprüfung Vertriebsbeleg | ![]() |
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128 | ![]() |
SD_ORDER_GET_BILLED_VALUE
|
Fakturierten Wert einer Auftragsposition bestimmen | ![]() |
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129 | ![]() |
SD_ORDER_GET_DATA
|
Ausgabe von Daten einer Auftragsposition | ![]() |
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130 | ![]() |
SD_REV_REC_CHECK_BASEDATE
|
Revenue Recognition: Check Translation date /VF01 | ![]() |
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131 | ![]() |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | ![]() |
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132 | ![]() |
SD_REV_REC_DOCUMENTFLOW_BSIS
|
documentflow for revenue recognition with bsis | ![]() |
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133 | ![]() |
SD_REV_REC_GET_BASEDAT
|
Revenue Recognition: Get Basedate | ![]() |
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134 | ![]() |
SD_REV_REC_REFERENCE_CHECK
|
Revenue Recognition: Reference Checks on Item Level | ![]() |
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135 | ![]() |
SD_RQR_DOC_SELECT_CALCULATE
|
calculate sales item requirements | ![]() |
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136 | ![]() |
SD_RQR_SALES_ITEM_CALCULATE
|
calculate sales item requirements | ![]() |
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137 | ![]() |
SD_SALES_ORDER_STATUS_WWW
|
Auftragsstatus für WWW | ![]() |
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138 | ![]() |
SD_SELECT_SALES_ORDERS_WWW
|
Aufträge zum Kunden für WWW | ![]() |
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139 | ![]() |
SD_VBFA_ARRAY_READ_VBELV
|
gepuffertes Lesen aller Belegfluesse von Vertriebsbelegen | ![]() |
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140 | ![]() |
SD_VBFA_SINGLE_READ
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | ![]() |
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141 | ![]() |
SD_VBFA_SINGLE_READ VALUE(I_POSNV) LIKE VBFA-POSNV
|
gepuffertes Lesen des Belegflusses eines Vertriebsbelegs | ![]() |
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142 | ![]() |
SD_VBFA_TRANSFER_TO_BUFFER
|
Einfuegen von Belegfluessen von Vertriebselegen in den Puffer | ![]() |
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143 | ![]() |
SD_VIEW_VBFAVG
|
Ermittelt Vorgängerbelegfluß eines Vertriebsbeleges | ![]() |
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144 | ![]() |
SFA_IDOC_CREATE_SALESORDER
|
Create IDOC SFADORCH | ![]() |
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145 | ![]() |
SFA_SALESORDER_GET_DELTA
|
Salesorder get delta. | ![]() |
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146 | ![]() |
SHP_DELIVERY_DOCFLOW_UPDATE
|
Belegfluss-Aktualisierung der Lieferung durch CRM-Faktura | ![]() |
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147 | ![]() |
SHP_UPDATE_MOVEMENT_STATUS
|
Erledigung von Anlieferungen nach Differenzbuchungen | ![]() |
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148 | ![]() |
SHP_VBFA_GET_GNERIC_DELIVERY
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ![]() |
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149 | ![]() |
SHP_VBFA_GET_SINGLE_DELIVERY
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Gepuffertes Nachlesen SD-Auftrags_Einteilung | ![]() |
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150 | ![]() |
SHP_VBFA_GET_SINGLE_SD_ORDER
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Gepuffertes Nachlesen SD-Auftrags_Einteilung | ![]() |
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151 | ![]() |
SHP_VBFA_SELECT_02
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Datenbankschnittstelle Belegfluß | ![]() |
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152 | ![]() |
SIPT_POST_OBD
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SIgnature PT: Post delivery data in update task | ![]() |
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153 | ![]() |
SLS_LORD_GET_VAPMA
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Liste offener belegpositionen | ![]() |
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154 | ![]() |
V51F_THIN_OUT_PROPOSAL_TABLES
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Ausdünnen der Verpackungsvorschlagstabellen | ![]() |
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155 | ![]() |
V51P_PACKING_PROPOSAL
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Erzeugen einer Verpackung gemäß Vorschlagstabellen aus Vorgängerbeleg | ![]() |
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156 | ![]() |
V51P_VBFA_UPDATE
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Aufbauen des Vertriebsbelegflusses für SD-Belege | ![]() |
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157 | ![]() |
VELO04_READ_VBFA
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VELO : Lesen von Einträgen in VBAP | ![]() |
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158 | ![]() |
VELO17_DELI_EXECUTE
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VELO : Aktion DELI (Lieferung anlegen) | ![]() |
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159 | ![]() |
VELO25_DETERMINE_DOCUMENT_FLOW
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VELO: Bestimmung des Belegflußes eine Verkaufsbelegs | ![]() |
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160 | ![]() |
WB2_ADD_ON_CANCEL_CHECK_GO
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Global Trade; Add on Prüfung Storno | ![]() |
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161 | ![]() |
WB2_ADD_ON_CANCEL_GO
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Global Trade; Add on Prüfung Storno | ![]() |
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162 | ![]() |
WB2_ADD_ON_UPDATE_GO
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Global Trade: Add on Daten sichern | ![]() |
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163 | ![]() |
WB2_ADJUST_FLOW_AND_STATUS_GL
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Global Trade: Status update beim Löschprozess | ![]() |
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164 | ![]() |
WB2_CHK_HEAD_STAT_NI2SI_SINGLE
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Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt | ![]() |
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165 | ![]() |
WB2_CHK_ORIGINAL_TC
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Check: originating T/C is same or not | ![]() |
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166 | ![]() |
WB2_CHK_REF_QTY_ID2GR_SINGLE
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Check[single]: Referenced qty. from Inbound Delivery to Material Doc(MIGO) | ![]() |
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167 | ![]() |
WB2_CHK_REF_QTY_OD2ID_ARRAY
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Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
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168 | ![]() |
WB2_CHK_REF_QTY_OD2ID_SINGLE
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Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
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169 | ![]() |
WB2_CHK_REF_QTY_OD2SI_SINGLE
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Check[single]: Referenced qty. from Outbound Delivery to Sales Invoice | ![]() |
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170 | ![]() |
WB2_CHK_REF_QTY_SC2SO_SINGLE
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Check[single]: Referenced qty. from Sales Contract to Sales Order | ![]() |
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171 | ![]() |
WB2_CHK_REF_QTY_SO2OD_SINGLE
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Check[single]: Referenced qty. from Sales Order to Outbound Delivery | ![]() |
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172 | ![]() |
WB2_DELETE_DELIVERY
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Delete delivery in background | ![]() |
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173 | ![]() |
WB2_IF_CRDM_CANCEL_FR_MD
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Interface: Find Credit memos for cancelation from Material Document | ![]() |
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174 | ![]() |
WB2_IF_GR_CREATE_FR_OD
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Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | ![]() |
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175 | ![]() |
WB2_IF_LIV_CREATE_FR_OD
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Interface: Fill EKPO to create LIV according to Outbound Delivery | ![]() |
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176 | ![]() |
WB2_IF_LIV_CREATE_FR_SIV
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Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.) | ![]() |
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177 | ![]() |
WB2_N2M_SERVICE_MATCH_MB_OTF
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N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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178 | ![]() |
WB2_PROCESS_GO_CANCEL_CHECK
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Global Trade: Cancel check | ![]() |
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179 | ![]() |
WB2_TC_REMAINING_ITEM_BIL_QTY
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TC: Remaining qty. calculation for Billing | ![]() |
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180 | ![]() |
WB2_TC_REMAINING_ITEM_GI_QTY
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TC: Remaining qty. calculation for Goods issue(Outbound delivery) | ![]() |
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181 | ![]() |
WB2_TEW_ID_GR_REMAINING_QTY
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TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ![]() |
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182 | ![]() |
WB2_TEW_OD_BIL_REMAINING_QTY
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TEW: Remaining qty. calculation of Outbound delivery for Billing | ![]() |
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183 | ![]() |
WB2_TEW_OD_CALC_QTY
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TEW: Balance qty. calculation for Outbound Delivery | ![]() |
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184 | ![]() |
WB2_TEW_SO_CALC_QTY
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TEW: Balance qty. calculation for Sales Order | ![]() |
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185 | ![]() |
WB2_TEW_SO_OD_REMAINING_QTY
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TEW: Remaining qty. calculation of Sales order for Outbound delivery | ![]() |
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186 | ![]() |
WB2_TRADE_TRANSFER_DATA
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Gt | ![]() |
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187 | ![]() |
WB2_VFBA_GR_FROM_ID
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Global Trade: Fortschreibung VBFA GT | ![]() |
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188 | ![]() |
WB2_WBHF_SINGLE_READ_TKONN_TO
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WBHF: Read single T/C from TKONN_TO, TPOSN_TO | ![]() |
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189 | ![]() |
WS_FIND_ORIGINATE_DOCUMENT
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Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ![]() |
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190 | ![]() |
WS_LM_DAILY_WORK_LIST
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Lieferungsmonitor: Berechnung der Tageslast pro Kommissionierdatum | ![]() |
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191 | ![]() |
WS_LM_TRANSFER_ORDER_ADD
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Lieferungsmonitor: Lesen der Kommissionier-/Einlagerungsaufträge | ![]() |
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192 | ![]() |
WS_REVERSE_GOODS_ISSUE
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Stornieren der Warenbewegungen zur Lieferung | ![]() |
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193 | ![]() |
W_FRM_CHECK_ORDERS
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Prüfung der Bestellungen und Kundenaufträge, ob Sammelgang möglich | ![]() |
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194 | ![]() |
W_FRM_OPEN_QUANTITIES_DETERMIN
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Bestimmung der offenen Liefermengen für Abgabebelege | ![]() |
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195 | ![]() |
W_FRM_PREPARE_CO_PO
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Aufbereiten der Bestellungen und Kundenaufträge | ![]() |
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196 | ![]() |
XLO01_SELECT_FOR_TREE
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Transitbestand auf Ebene der Lieferung | ![]() |
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