Where Used List (Function Module) for SAP ABAP Interface IF_PURCHASE_REQUISITION_ITEM (Purchase Requisition (External View))
SAP ABAP Interface
IF_PURCHASE_REQUISITION_ITEM (Purchase Requisition (External View)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPMP/CHECK REFERENCE(IM_REQ) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM OPTIONAL
|
Abschlusspüfung | ||||
| 2 |
CBRC_EXIT_46C_PURREQ REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
EHS: Stoffmengenprüfung Bestellanforderung SAP R/3 46C | ||||
| 3 |
CBRC_EXIT_46C_PURREQ
|
EHS: Stoffmengenprüfung Bestellanforderung SAP R/3 46C | ||||
| 4 |
CBRC_EXIT_47_PURREQ
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 5 |
CRS_PURCHASE_PROXY_PROCESS
|
Process purchase data transmitted from CRM | ||||
| 6 |
EXIT_SAPLMEREQ_001 REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Export Daten zum Kundensubscreen für Banf (PBO) | ||||
| 7 |
EXIT_SAPLMEREQ_002 REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Vorbereitung Kundensubscreen für Banf (PAI vor PAI des Subscreen) | ||||
| 8 |
EXIT_SAPLMEREQ_003 REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Import Daten vom Kundensubscreen für Banf | ||||
| 9 |
EXIT_SAPLMEREQ_005 REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Prüfen kundeneigener Banf-Daten (ohne Dialog) | ||||
| 10 |
EXIT_SAPLMEREQ_007 REFERENCE(IM_REQ_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Lesen kundeneigener Banf-Daten beim Lesen der Banf | ||||
| 11 |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition | ||||
| 12 |
MEREQBADI_FS_ITEM REFERENCE(IM_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Sonderfeldauswahl Position | ||||
| 13 |
MEREQBADI_FS_ITEM
|
Sonderfeldauswahl Position | ||||
| 14 |
MEREQBADI_FS_ITEM_REFKEYS REFERENCE(IM_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Feldauswahlreferenzschlüssel Belegposition | ||||
| 15 |
MEREQBADI_FS_ITEM_REFKEYS
|
Feldauswahlreferenzschlüssel Belegposition | ||||
| 16 |
MEREQBADI_FS_MULTI_ACCOUNT
|
Sonderfeldauswahl Mehrfachkontierung | ||||
| 17 |
MEREQBADI_FS_MULTI_ACCOUNT REFERENCE(IM_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Sonderfeldauswahl Mehrfachkontierung | ||||
| 18 |
MEREQBADI_POST REFERENCE(IM_REF_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM OPTIONAL
|
Buchen | ||||
| 19 |
MEREQBADI_POST REFERENCE(IM_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM OPTIONAL
|
Buchen | ||||
| 20 |
MEREQBADI_PROCESS_ITEM REFERENCE(IM_REF_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM OPTIONAL
|
Verarbeitung von Kopfdaten | ||||
| 21 |
MEREQBADI_PROCESS_ITEM
|
Verarbeitung von Kopfdaten | ||||
| 22 |
MEREQBADI_PROCESS_ITEM REFERENCE(IM_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Verarbeitung von Kopfdaten | ||||
| 23 |
MEREQS_EBAN_LOOKUP REFERENCE(EX_ITEM) TYPE REF TO IF_PURCHASE_REQUISITION_ITEM
|
Banf aus Proxy besorgen | ||||
| 24 |
MEREQS_EBAN_LOOKUP
|
Banf aus Proxy besorgen |