Where Used List (Function Module) for SAP ABAP Interface IF_PURCHASE_ORDER_MM (PO Header External View)
SAP ABAP Interface
IF_PURCHASE_ORDER_MM (PO Header External View) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPMP/CHECK REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Abschlusspüfung | ![]() |
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2 | ![]() |
/SAPMP/CHECK_QUANT_FOR_POST REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Abschlusspüfung: Positionsmenge = Einteilungsmenge | ![]() |
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3 | ![]() |
/SAPMP/CHECK_REF_OBJECT_VALUE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Prüfen, ob Felder über Konfiguration gesetzt würde | ![]() |
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4 | ![]() |
/SAPMP/COLUMN_DRUM_CALC_ACTIV REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Spalte für Trommelrechnung deaktivieren | ![]() |
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5 | ![]() |
/SAPMP/ICON_DRUM_CALC_ACTIV REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Trommelrechnungicon aktivieren | ![]() |
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6 | ![]() |
/SAPMP/ICON_DRUM_CALC_CREATE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Trommelrechnungsikone | ![]() |
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7 | ![]() |
/SAPMP/MM_CE_CONF_ICON_READ REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Ikon für Konfigurationsaufruf | ![]() |
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8 | ![]() |
/SAPMP/MM_CE_MUEBS_VORSCHLAG REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Holen oder Setzen Flag für Vorschlag der Merkmalsanzeige | ![]() |
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9 | ![]() |
BAPI_PO_GETDETAIL1
|
Detail Information for a Purchase Order | ![]() |
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10 | ![]() |
CBRC_CHK_ACTION_GEN_EXE
|
Aktionen bei Grenzwertüberschreitung | ![]() |
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11 | ![]() |
CBRC_CHK_ACTION_GEN_EXE REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Aktionen bei Grenzwertüberschreitung | ![]() |
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12 | ![]() |
CBRC_CHK_DATA_CHECK
|
Rahmenbaustein zur Vorschriftenprüfung | ![]() |
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13 | ![]() |
CBRC_CHK_DATA_CHECK REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Rahmenbaustein zur Vorschriftenprüfung | ![]() |
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14 | ![]() |
CBRC_EXIT_47_PUR
|
Stoffmengenprüfung: Bestellanforderung | ![]() |
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15 | ![]() |
CBRC_EXIT_47_PUR REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Stoffmengenprüfung: Bestellanforderung | ![]() |
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16 | ![]() |
CBRC_PUR_DOCUMENT_BLOCK REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
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Customizing: Blockierung des Folgeprozesses (manuell) | ![]() |
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17 | ![]() |
CON_FIN_CHECK_SUBCONTRACTING REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Zeitpunkt CHECK | ![]() |
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18 | ![]() |
CON_FIN_CHECK_SUBCONTRACTING
|
Zeitpunkt CHECK | ![]() |
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19 | ![]() |
CON_FIN_POST_SUBCONTRACTING REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Zeitpunkt POST | ![]() |
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20 | ![]() |
CON_FIN_WORK_QUEUE_IF_L1 REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Fin-Objekt Lohnbearbeitungsbestellung (CHECK) - IN L1 | ![]() |
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21 | ![]() |
CON_FIN_WORK_QUEUE_IF_L1
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Fin-Objekt Lohnbearbeitungsbestellung (CHECK) - IN L1 | ![]() |
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22 | ![]() |
CON_FIN_WORK_QUEUE_IF_OUT_L2
|
Fin-Objekt Lohnbearbeitungsbestellung (POST) - OUT L2 | ![]() |
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23 | ![]() |
CON_FIN_WQ_CLEAR_GLOBAL_DATA
|
Löschen der globalen Daten | ![]() |
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24 | ![]() |
MEPOBADI_CHANGE_CONF_CAT
|
Änderung Bestätigungstyp | ![]() |
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25 | ![]() |
MEPOBADI_CHECK REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Closing Check | ![]() |
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26 | ![]() |
MEPOBADI_CLOSE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Closing Processing | ![]() |
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27 | ![]() |
MEPOBADI_FINALIZE
|
Beleg ändern vor dem Check | ![]() |
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28 | ![]() |
MEPOBADI_FINALIZE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Beleg ändern vor dem Check | ![]() |
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29 | ![]() |
MEPOBADI_FS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Special Field Selection Header | ![]() |
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30 | ![]() |
MEPOBADI_FS_HEADER_REFKEYS REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Field Selection Reference Key Document Header | ![]() |
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31 | ![]() |
MEPOBADI_FS_ITEM REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Special Field Selection Item | ![]() |
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32 | ![]() |
MEPOBADI_FS_MULTI_ACCOUNT REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Sonderfeldauswahl Mehrfachkontierung | ![]() |
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33 | ![]() |
MEPOBADI_OPEN REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Open a Purchase Order | ![]() |
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34 | ![]() |
MEPOBADI_POST REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Post | ![]() |
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35 | ![]() |
MEPOBADI_PROCESS_HEADER
|
Processing of Header Data | ![]() |
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36 | ![]() |
MEPOBADI_PROCESS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Processing of Header Data | ![]() |
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37 | ![]() |
ME_FILL_IV_PLAN_DATA_FOR_BAPI
|
Füllen der Rechnungsplandaten für BAPI | ![]() |
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38 | ![]() |
ML_INVOICING_SCHEDULE_READ
|
Liest den Rechnungsplan | ![]() |
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39 | ![]() |
MSR_PROCESS_PO_CHECK
|
Check Header and Item Data of MSR Order | ![]() |
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40 | ![]() |
MSR_PROCESS_PO_CHECK REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Check Header and Item Data of MSR Order | ![]() |
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41 | ![]() |
MSR_PROCESS_PO_OPEN
|
Open MSR Order | ![]() |
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42 | ![]() |
MSR_PROCESS_PO_OPEN REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Open MSR Order | ![]() |
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43 | ![]() |
MSR_PROCESS_PO_PROCESS_HEADER
|
Process Header Data of MSR Order | ![]() |
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44 | ![]() |
MSR_PROCESS_PO_PROCESS_HEADER REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Process Header Data of MSR Order | ![]() |
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45 | ![]() |
MSR_PROCESS_PO_PROCESS_ITEM
|
Process Item Data of MSR Order | ![]() |
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46 | ![]() |
TM_PROCESS_PO_OPEN
|
Open TM Order | ![]() |
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47 | ![]() |
TM_PROCESS_PO_OPEN REFERENCE(IR_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Open TM Order | ![]() |
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48 | ![]() |
WB2_HANDLING_PO
|
Global Trade: Bestellung generieren | ![]() |
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49 | ![]() |
WB2_PROCESS_PO_CHECK REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Global Trade: open PO | ![]() |
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50 | ![]() |
WB2_PROCESS_PO_CHECK
|
Global Trade: open PO | ![]() |
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51 | ![]() |
WB2_PROCESS_PO_OPEN REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Global Trade: open PO | ![]() |
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52 | ![]() |
WB2_PROCESS_PO_OPEN
|
Global Trade: open PO | ![]() |
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53 | ![]() |
WB2_PROCESS_PO_POST
|
Global Trade: open PO | ![]() |
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54 | ![]() |
WB2_PROCESS_PO_POST REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Global Trade: open PO | ![]() |
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55 | ![]() |
WB2_PROCESS_PO_PROCESS_HEADER
|
Global Trade: open PO | ![]() |
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56 | ![]() |
WB2_PROCESS_PO_PROCESS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Global Trade: open PO | ![]() |
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57 | ![]() |
WB2_PROCESS_PO_PROCESS_ITEM
|
Global Trade: open PO | ![]() |
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58 | ![]() |
WGRC_H_CHECK_FOR_EXECUTION REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM OPTIONAL
|
check if WGRC should be carried out | ![]() |
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59 | ![]() |
WMD_CHECK_PO_CHANGE
|
Prüfen ob Änderung warenverteilungsrelevant | ![]() |
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60 | ![]() |
WRF_POHF_BUFFER_PO_GET REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
|
Lesen der Einkaufsbelegdaten aus dem Puffer | ![]() |
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61 | ![]() |
WRF_POHF_BUFFER_PO_GET_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Obsolte: Bitte nicht mehr verwenden!!! | ![]() |
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62 | ![]() |
WRF_POHF_BUFFER_PO_MOD_SCHEDUL REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Obsolete: Bitte nicht mehr verwenden!!! | ![]() |
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63 | ![]() |
WRF_POHF_BUFFER_PO_SET_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Obsolete: Bitte nicht mehr verwenden!!! | ![]() |
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64 | ![]() |
WRF_POHF_SET_MEPO_STRUCTURE
|
Synchronisation der Kopfdaten nach der Datenanreicherung | ![]() |
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65 | ![]() |
WRF_POHF_SET_MEPO_STRUCTURE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Synchronisation der Kopfdaten nach der Datenanreicherung | ![]() |
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66 | ![]() |
WRF_WF10_GET_DATA REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Daten für die Bestellerstellung Zusatzdaten (obsolet) | ![]() |
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67 | ![]() |
WRF_WF10_GET_DATA_2 REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM
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Füllen von zusätzlichen Feldern (obsolet) | ![]() |
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68 | ![]() |
WSPO_BAIM_MEPO_CHECK
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BAdI-Implementierung ME_PROCESS_PO->CHECK | ![]() |
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69 | ![]() |
WSPO_BAIM_MEPO_CHECK REFERENCE(PI_HEADER_REF) TYPE REF TO IF_PURCHASE_ORDER_MM
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BAdI-Implementierung ME_PROCESS_PO->CHECK | ![]() |
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