Where Used List (Function Module) for SAP ABAP Table BAPISDHD1 (Communication Fields: Sales Document Header)
SAP ABAP Table
BAPISDHD1 (Communication Fields: Sales Document Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV4/PLAUFTRANLG
|
FB für die Auftragsanlage | ||||
| 2 |
/DSD/SV_ORDER_CREATE
|
Create order with reload data | ||||
| 3 |
/SAPHT/DRM_AGREEMENT_CREATE
|
Agreement: create | ||||
| 4 |
/SAPHT/DRM_CLAIMS_TAB_PREPARE VALUE(EX_HEADER) LIKE BAPISDHD1
|
Fn module for populating the claims tables | ||||
| 5 |
/SAPHT/DRM_CLAIMS_TAB_PREPARE
|
Fn module for populating the claims tables | ||||
| 6 |
/SAPNEA/SMAPI_ORDER_CHANGE
|
Change sales order | ||||
| 7 |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | ||||
| 8 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_DIVISION) LIKE BAPISDHD1-DIVISION OPTIONAL
|
Get sales order list | ||||
| 9 |
/SAPNEA/SMAPI_ORDER_GETLIST
|
Get sales order list | ||||
| 10 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_SALES_ORG) LIKE BAPISDHD1-SALES_ORG OPTIONAL
|
Get sales order list | ||||
| 11 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_SALES_GRP) LIKE BAPISDHD1-SALES_GRP OPTIONAL
|
Get sales order list | ||||
| 12 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_SALES_OFF) LIKE BAPISDHD1-SALES_OFF OPTIONAL
|
Get sales order list | ||||
| 13 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_DISTR_CHAN) LIKE BAPISDHD1-DISTR_CHAN OPTIONAL
|
Get sales order list | ||||
| 14 |
/SPE/BAPI_SALESDOCU_PROXY_EXEC
|
Anlegen von ungeprüften Lieferungen und Bestellungen aus CRM-Aufträgen | ||||
| 15 |
/SPE/BAPI_SALESDOCU_PROXY_EXEC VALUE(I_HEADER_IN) LIKE BAPISDHD1
|
Anlegen von ungeprüften Lieferungen und Bestellungen aus CRM-Aufträgen | ||||
| 16 |
/SPE/CRM_SHP_MAINTAIN_DELY
|
Create/Change (un)checked deliveries | ||||
| 17 |
/SPE/CRM_SHP_MAINTAIN_DELY REFERENCE(CS_HEADER) TYPE BAPISDHD1 OPTIONAL
|
Create/Change (un)checked deliveries | ||||
| 18 |
/SPE/CRM_SHP_MAINTAIN_DELY REFERENCE(IS_HEADER) TYPE BAPISDHD1 OPTIONAL
|
Create/Change (un)checked deliveries | ||||
| 19 |
/SPE/CRM_TPOP_MAINTAIN_PO
|
Anlegen/Ändern von Bestellungen (TPDS) | ||||
| 20 |
/SPE/CRM_TPOP_MAINTAIN_PO REFERENCE(IS_HEADER) TYPE BAPISDHD1 OPTIONAL
|
Anlegen/Ändern von Bestellungen (TPDS) | ||||
| 21 |
ALE_INQUIRY_CREATEFROMDATA2 VALUE(INQUIRYHEADERIN) LIKE BAPISDHD1
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ||||
| 22 |
ALE_INQUIRY_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ||||
| 23 |
ALE_QUOTATION_CREATEFROMDATA2 VALUE(QUOTATIONHEADERIN) LIKE BAPISDHD1
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ||||
| 24 |
ALE_QUOTATION_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ||||
| 25 |
ALE_SALESORDER_CREATEFROMDAT2
|
ALE_SALESORDER_CREATEFROMDAT2 | ||||
| 26 |
ALE_SALESORDER_CREATEFROMDAT2 VALUE(ORDERHEADERIN) LIKE BAPISDHD1
|
ALE_SALESORDER_CREATEFROMDAT2 | ||||
| 27 |
BAPI_CONTRACT_CREATEFROMDATA VALUE(CONTRACT_HEADER_IN) LIKE BAPISDHD1
|
Create Customer Contract | ||||
| 28 |
BAPI_CONTRACT_CREATEFROMDATA
|
Create Customer Contract | ||||
| 29 |
BAPI_CREDITREQUES_PROXY_CREATE
|
Proxy BAPI for Credit Memo Upload in SFA Context: Create | ||||
| 30 |
BAPI_CREDITREQUES_PROXY_CREATE VALUE(I_SALES_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Credit Memo Upload in SFA Context: Create | ||||
| 31 |
BAPI_CUSTOMERCONTRACT_CHANGE
|
Change Customer Contract | ||||
| 32 |
BAPI_CUSTOMERINQUIRY_CHANGE
|
Change Customer Inquiry | ||||
| 33 |
BAPI_CUSTOMERQUOTATION_CHANGE
|
Change Customer Quotation | ||||
| 34 |
BAPI_CUSTOMERRETURN_CHANGE VALUE(RETURN_HEADER_IN) LIKE BAPISDHD1 OPTIONAL
|
Change Returns | ||||
| 35 |
BAPI_CUSTOMERRETURN_CHANGE
|
Change Returns | ||||
| 36 |
BAPI_CUSTOMERRETURN_CREATE
|
Create Returns | ||||
| 37 |
BAPI_CUSTOMERRETURN_CREATE VALUE(RETURN_HEADER_IN) LIKE BAPISDHD1
|
Create Returns | ||||
| 38 |
BAPI_DEBITMEMOREQ_CREATEBOS
|
Create Debit Memo Request with BOS (Service Entry Sheet) | ||||
| 39 |
BAPI_DEBITMEMOREQ_CREATEBOS VALUE(DEBITMEMOREQHEADERIN) LIKE BAPISDHD1
|
Create Debit Memo Request with BOS (Service Entry Sheet) | ||||
| 40 |
BAPI_DEBITREQUEST_PROXY_CREATE
|
Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create | ||||
| 41 |
BAPI_DEBITREQUEST_PROXY_CREATE VALUE(I_SALES_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create | ||||
| 42 |
BAPI_DELIVERYFREE_PROXY_CREATE VALUE(I_SALES_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen | ||||
| 43 |
BAPI_DELIVERYFREE_PROXY_CREATE
|
Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen | ||||
| 44 |
BAPI_DRMCLAIMDOCUMENT_CHANGE
|
DRM Claims processing | ||||
| 45 |
BAPI_DRMCREDITMEMOREQ_CREATE
|
DRM Claims processing : Credit Memo Request Creation | ||||
| 46 |
BAPI_DRMDEBITMEMOREQ_CREATE
|
DRM Claims processing : Debit Memo Request Creation | ||||
| 47 |
BAPI_INQUIRY_CREATEBOS VALUE(INQUIRYHEADERIN) LIKE BAPISDHD1
|
Create Customer Inquiry with BOS | ||||
| 48 |
BAPI_INQUIRY_CREATEBOS
|
Create Customer Inquiry with BOS | ||||
| 49 |
BAPI_INQUIRY_CREATEFROMDATA2
|
Customer Inquiry: Create Customer Inquiry | ||||
| 50 |
BAPI_INQUIRY_CREATEFROMDATA2 VALUE(INQUIRY_HEADER_IN) LIKE BAPISDHD1
|
Customer Inquiry: Create Customer Inquiry | ||||
| 51 |
BAPI_INQUIRY_PROXY_CREATE VALUE(I_INQUIRY_HEADER_IN) LIKE BAPISDHD1
|
Proxy-BAPI for Request Upload in SFA Context: Create | ||||
| 52 |
BAPI_INQUIRY_PROXY_CREATE
|
Proxy-BAPI for Request Upload in SFA Context: Create | ||||
| 53 |
BAPI_ISU_CONTRACT_CREATE VALUE(I_HEADER_IN) LIKE BAPISDHD1
|
Function to Create a IS-U Contract out of CRM | ||||
| 54 |
BAPI_ISU_CONTRACT_PROXY_UPLOAD VALUE(I_HEADER_IN) LIKE BAPISDHD1
|
Proxy-BAPI für Autrags-Upload im SFA-Kontext: Anlegen | ||||
| 55 |
BAPI_ISU_CONTRACT_PROXY_UPLOAD
|
Proxy-BAPI für Autrags-Upload im SFA-Kontext: Anlegen | ||||
| 56 |
BAPI_QUOTATION_CHANGEBOS
|
Change Customer Quotation with BOS | ||||
| 57 |
BAPI_QUOTATION_CREATEBOS
|
Create Customer Quotation with BOS | ||||
| 58 |
BAPI_QUOTATION_CREATEBOS VALUE(QUOTATIONHEADERIN) LIKE BAPISDHD1
|
Create Customer Quotation with BOS | ||||
| 59 |
BAPI_QUOTATION_CREATEFROMDATA2
|
Customer Quotation: Create Customer Quotation | ||||
| 60 |
BAPI_QUOTATION_CREATEFROMDATA2 VALUE(QUOTATION_HEADER_IN) LIKE BAPISDHD1
|
Customer Quotation: Create Customer Quotation | ||||
| 61 |
BAPI_QUOTATION_PROXY_CREATE VALUE(I_QUOTATION_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Quotation Upload in SFA Context: Create | ||||
| 62 |
BAPI_QUOTATION_PROXY_CREATE
|
Proxy BAPI for Quotation Upload in SFA Context: Create | ||||
| 63 |
BAPI_RETURN_PROXY_CREATE VALUE(I_SALES_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Return Upload in SFA Context: Create | ||||
| 64 |
BAPI_RETURN_PROXY_CREATE
|
Proxy BAPI for Return Upload in SFA Context: Create | ||||
| 65 |
BAPI_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE OPTIONAL
|
Copy Sales Document to a Subsequent Document | ||||
| 66 |
BAPI_SALESDOCU_PROXY_UPLOAD
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 67 |
BAPI_SALESDOCU_PROXY_UPLOAD VALUE(I_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 68 |
BAPI_SALESDOCU_PROXY_UPLOAD_FC
|
Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE | ||||
| 69 |
BAPI_SALESDOCU_PROXY_UPLOAD_FC VALUE(I_HEADER_IN) LIKE BAPISDHD1
|
Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE | ||||
| 70 |
BAPI_SALESORDER_CHANGE
|
Sales order: Change Sales Order | ||||
| 71 |
BAPI_SALESORDER_CREATEBOS VALUE(ORDERHEADERIN) LIKE BAPISDHD1
|
Create Sales Order with BOS | ||||
| 72 |
BAPI_SALESORDER_CREATEFROMDAT2
|
Sales order: Create Sales Order | ||||
| 73 |
BAPI_SALESORDER_CREATEFROMDAT2 VALUE(ORDER_HEADER_IN) LIKE BAPISDHD1
|
Sales order: Create Sales Order | ||||
| 74 |
BAPI_SALESORDER_PROXY_CREATE
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 75 |
BAPI_SALESORDER_PROXY_CREATE VALUE(I_ORDER_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 76 |
BAPI_SALESORDER_PROXY_UPLOAD
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 77 |
BAPI_SALESORDER_PROXY_UPLOAD VALUE(I_ORDER_HEADER_IN) LIKE BAPISDHD1
|
Proxy BAPI for Request Upload in SFA Context: Create | ||||
| 78 |
BAPI_SALES_DEL_SCHEDULE_CREATE
|
BAPI for creation of releases in scheduling agreements | ||||
| 79 |
BAPI_SERVICECONF_PROXY_UPLOAD VALUE(IV_BILLING_HEADER) LIKE BAPISDHD1 OPTIONAL
|
Upload CRM Service Confirmation | ||||
| 80 |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | ||||
| 81 |
BS01_CDMEMOREQUEST_CREATE VALUE(CDMEMOREQUEST_HEADER_IN) LIKE BAPISDHD1
|
Customer QTO: Creation of a Customer QTO | ||||
| 82 |
BS01_INQUIRY_CREATE VALUE(INQUIRY_HEADER_IN) LIKE BAPISDHD1
|
Customer Inquiry: Create with BOS | ||||
| 83 |
BS01_QUOTATION_CREATE VALUE(QUOTATION_HEADER_IN) LIKE BAPISDHD1
|
Quoation: Create with BOS | ||||
| 84 |
BS01_SALESDOCUMENT_CHANGE VALUE(ORDER_HEADER_IN) LIKE BAPISDHD1
|
BAPI Change Sales Document | ||||
| 85 |
BS01_SALESDOCUMENT_CREATE VALUE(SALES_HEADER_IN) LIKE BAPISDHD1
|
Creation of a Sales Document with BOS | ||||
| 86 |
BS01_SALESORDER_CREATE VALUE(ORDER_HEADER_IN) LIKE BAPISDHD1
|
Sales Order: Create with BOS | ||||
| 87 |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ||||
| 88 |
CPE_FORMULA_UPLOAD_SD REFERENCE(IV_HEADER) TYPE BAPISDHD1 OPTIONAL
|
CPE - Copy CPE Formulas of a Document Item | ||||
| 89 |
CRM_GET_SCENARIO VALUE(IS_HEADER_IN) TYPE BAPISDHD1 OPTIONAL
|
Bestimmen Datenaustauschszenario | ||||
| 90 |
CRM_GET_SCENARIO
|
Bestimmen Datenaustauschszenario | ||||
| 91 |
CRS_SALES_MAPPING_UPLOAD REFERENCE(I_HEADER_IN) LIKE BAPISDHD1 OPTIONAL
|
Special treatment for order change | ||||
| 92 |
CRS_SALES_MAPPING_UPLOAD
|
Special treatment for order change | ||||
| 93 |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ||||
| 94 |
CRS_SERVICE_BILLING_PROCESS VALUE(IV_BILLING_HEADER) LIKE BAPISDHD1
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ||||
| 95 |
CRS_SERV_BILLING_PROXY_UPLOAD
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura | ||||
| 96 |
CRS_SERV_BILLING_PROXY_UPLOAD VALUE(IV_BILLING_HEADER) LIKE BAPISDHD1
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura | ||||
| 97 |
CSO_BADI_BAPI_CHANGE_BEFORE REFERENCE(PIE_SDHD1) TYPE BAPISDHD1
|
Kapsel-BADI vor dem Änderungs-BAPI | ||||
| 98 |
CSO_BADI_BAPI_CHANGE_BEFORE
|
Kapsel-BADI vor dem Änderungs-BAPI | ||||
| 99 |
CSO_BADI_BAPI_CHG_SIMU_BEFORE
|
Kapsel-BADI vor Änderungs-BAPI | ||||
| 100 |
CSO_BADI_BAPI_CHG_SIMU_BEFORE REFERENCE(PIE_SDHD1) LIKE BAPISDHD1
|
Kapsel-BADI vor Änderungs-BAPI | ||||
| 101 |
CSO_BADI_BAPI_COPY_BEFORE
|
Kapsel-BADI vor dem Kopier-BAPI | ||||
| 102 |
CSO_BADI_BAPI_COPY_BEFORE REFERENCE(PIE_SDHD1) LIKE BAPISDHD1
|
Kapsel-BADI vor dem Kopier-BAPI | ||||
| 103 |
CSO_BADI_BAPI_CPY_SIMU_BEFORE REFERENCE(PIE_SDHD1) LIKE BAPISDHD1
|
Kapsel-BADI vor dem Kopier-BAPI | ||||
| 104 |
CSO_BADI_BAPI_CPY_SIMU_BEFORE
|
Kapsel-BADI vor dem Kopier-BAPI | ||||
| 105 |
CSO_BADI_BAPI_CREATE_BEFORE REFERENCE(PIE_SDHD1) LIKE BAPISDHD1
|
Kapsel-BADI vor dem CREATE-BAPI | ||||
| 106 |
CSO_BADI_BAPI_CREATE_BEFORE
|
Kapsel-BADI vor dem CREATE-BAPI | ||||
| 107 |
CSO_BADI_BAPI_CRT_SIMU_BEFORE REFERENCE(PIE_SDHD1) LIKE BAPISDHD1
|
Kapsel-BADI vor Änderungs-BAPI | ||||
| 108 |
CSO_BADI_BAPI_CRT_SIMU_BEFORE
|
Kapsel-BADI vor Änderungs-BAPI | ||||
| 109 |
CSO_BAPI_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE
|
SAP Retail Store Kopier-BAPI | ||||
| 110 |
CSO_BAPI_SALESDOCUMENT_COPY
|
SAP Retail Store Kopier-BAPI | ||||
| 111 |
CSO_BAPI_SALESDOCUMENT_COPY VALUE(SALES_HEADER_IN) LIKE BAPISDHD1 OPTIONAL
|
SAP Retail Store Kopier-BAPI | ||||
| 112 |
CSO_SD_SALESDOCUMENT_COPY
|
Kopier-BAPI | ||||
| 113 |
CSO_SD_SALESDOCUMENT_COPY VALUE(SALES_HEADER_IN) LIKE BAPISDHD1 OPTIONAL
|
Kopier-BAPI | ||||
| 114 |
CSO_SD_SALESDOCUMENT_COPY VALUE(DOCUMENTTYPE) LIKE BAPISDHD1-DOC_TYPE
|
Kopier-BAPI | ||||
| 115 |
EXIT_SAPLJKSDRETURNCHECK_002 VALUE(C_BAPI_HEADER) TYPE BAPISDHD1
|
IS-M: Influence Data for Credit Memo Requests | ||||
| 116 |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management | ||||
| 117 |
IAC_CSO_BAPI_HEAD_GET VALUE(PE_SDHD1) LIKE BAPISDHD1
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ||||
| 118 |
IAC_CSO_BAPI_HEAD_GET
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ||||
| 119 |
IAC_CSO_BAPI_SDOC_CHG_SIMU
|
Simulation Auftragsänderung innerer Baustein | ||||
| 120 |
IAC_CSO_BAPI_SDOC_CRT_SIMU2
|
Simulation Anlegen mit SD_SALESDOCUMENT_CREATE, innerer Baustein | ||||
| 121 |
IDOC_INPUT_INQUIRY_CREATEFROMD
|
IDoc -> BAPI: IDOC_INPUT_INQUIRY_CREATEFROMD | ||||
| 122 |
IDOC_INPUT_QUOTATION_CREATEFRO
|
IDoc -> BAPI: IDOC_INPUT_QUOTATION_CREATEFRO | ||||
| 123 |
IDOC_INPUT_SALESORDER_CREATEFR
|
IDOC_INPUT_SALESORDER_CREATEFR | ||||
| 124 |
ISH_CH_EXTORDER_CANCEL
|
IS-H CH: API zum Stornieren eines Externen Auftrages | ||||
| 125 |
ISH_CH_EXTORDER_CHANGE
|
IS-H CH: API zum Ändern der Daten des Externen Auftrages | ||||
| 126 |
ISH_CH_EXTORDER_CREATE
|
IS-H CH: API zum Anlegen der Daten des Externen Auftrages | ||||
| 127 |
ISIA_RLOEPM_SALES_ORDER_CREATE
|
Create a sales order for a date and an account | ||||
| 128 |
ISM_CONTRACT_COPY
|
Kontrakt kopieren | ||||
| 129 |
ISM_SALESORDER_CREATEFROMDAT2 REFERENCE(ORDER_HEADER_IN) LIKE BAPISDHD1
|
Modifikation von BAPI_SALESORDER_CREATEFROMDAT2 für alle Auftragsarten | ||||
| 130 |
ISM_SALESORDER_CREATEFROMDAT2
|
Modifikation von BAPI_SALESORDER_CREATEFROMDAT2 für alle Auftragsarten | ||||
| 131 |
ISM_SD_CHECK_DOC_TYPE REFERENCE(DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Prüfung der Auftragsart für Auftragsgenerierung | ||||
| 132 |
ISM_SD_CREATE_CREDIT_ITEM
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ||||
| 133 |
ISM_SD_CREATE_CREDIT_REQUEST_1
|
IS-M: Gutschriftsanforderungen anlegen mit manuellen Konditionen | ||||
| 134 |
ISM_SD_CREATE_CREDIT_REQUEST_2
|
IS-M: Gutschriften anlegen zu Gutschriftsanforderungen | ||||
| 135 |
ISM_SD_CREATE_ORDER_F_CON REFERENCE(IN_DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE OPTIONAL
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 136 |
ISM_SD_CREATE_ORDER_F_CON
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 137 |
ISM_SD_CREATE_ORDER_F_CON1 REFERENCE(IN_DOC_TYPE) TYPE BAPISDHD1-DOC_TYPE OPTIONAL
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 138 |
ISM_SD_CREATE_ORDER_F_CON1
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus per RFC | ||||
| 139 |
ISM_SD_CREATE_ORDER_F_CONTRACT REFERENCE(IN_DOC_TYPE) LIKE BAPISDHD1-DOC_TYPE
|
IS-M: Anlegen eines Auftrags von einem Kontrakt aus | ||||
| 140 |
ISM_SD_CREATE_SD_ORDER
|
IS-M: Anlegen eines SD-Auftrags unter Beachtung der Kopiersteuerung | ||||
| 141 |
ISM_SD_CREATE_SD_ORDER REFERENCE(ORDER_HEADER_IN) TYPE BAPISDHD1
|
IS-M: Anlegen eines SD-Auftrags unter Beachtung der Kopiersteuerung | ||||
| 142 |
ISM_SD_CREATE_SUB_DELIVERY VALUE(IN_DOC_TYPE) LIKE BAPISDHD1-DOC_TYPE
|
IS-M: Nachlieferung zu einem Kontrakt anlegen, wobei OrgAuftrag generiert | ||||
| 143 |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | ||||
| 144 |
ISM_SD_GEN_ORDER_FROM_CONTRACT REFERENCE(IN_DOC_TYPE_ORDER) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Aufträge aus Kontrakt generieren | ||||
| 145 |
ISM_SD_GET_SCHEDULE REFERENCE(IN_HEAD) TYPE BAPISDHD1
|
IS-M: Aufbau der Einteilungsdaten | ||||
| 146 |
ISM_SD_GET_SCHEDULE2 REFERENCE(IN_HEAD) TYPE BAPISDHD1
|
IS-M: Aufbau der Einteilungsdaten | ||||
| 147 |
ISM_SD_INIT_CREATE_ORDER_COPY
|
IS-M: Initialisierung der Auftragsanlage mittels Kopiersteuerung | ||||
| 148 |
ISM_SD_INIT_CREATE_ORDER_COPY REFERENCE(ORDER_HEADER_IN) TYPE BAPISDHD1 OPTIONAL
|
IS-M: Initialisierung der Auftragsanlage mittels Kopiersteuerung | ||||
| 149 |
ISM_SD_RETURN_CREATE_SD_DOC
|
IS-M: SD-Beleg zu Remission anlegen | ||||
| 150 |
ISM_SD_RETURN_CREATE_SD_DOC2
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ||||
| 151 |
ISM_SD_RFC_GET_ORDER_DATA VALUE(IN_DOC_TYPE_ORDER) TYPE BAPISDHD1-DOC_TYPE
|
IS-M: Aufträge aus Kontrakt generieren | ||||
| 152 |
ISM_SD_SET_ORDER_DATES REFERENCE(IN_HEAD) TYPE BAPISDHD1
|
IS-M: Datümer der Medienausgabe für Auftragserzeugung setzen | ||||
| 153 |
ISM_SD_SET_ORDER_DATES2 REFERENCE(IN_HEAD) TYPE BAPISDHD1
|
IS-M: Datümer der Medienausgabe für Auftragserzeugung setzen | ||||
| 154 |
ISM_SD_SET_ORDER_DATES_DSD REFERENCE(IN_HEAD) TYPE BAPISDHD1
|
IS-M: Datümer der Medienausgabe für Auftragserzeugung aus DSD setzen | ||||
| 155 |
ISM_SE_CREATE_ORDER
|
IS-M: Anlegen eines Auftrags per RFC | ||||
| 156 |
ISM_UPDATE_CONTRACT_FROM_ASORT
|
IS-M: Kontrakt aus dem Sortiment eines Kunden bilden | ||||
| 157 |
ISU_SD_MODIFY_FROM_RESULT
|
SD_AUFTRAG aktualisieren aus Rückmeldung | ||||
| 158 |
JIT03_CREATE_DELIVERY_SERVPROV
|
Lieferung vom EDL zum Kunden erstellen | ||||
| 159 |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ||||
| 160 |
LATP_API_PROPOSAL_CHANGE
|
Ändern eines vorher geprüften Bestätigungsvorschlag | ||||
| 161 |
MBS_MSR_SO_GETLIST VALUE(PI_DISTR_CHAN) LIKE BAPISDHD1-DISTR_CHAN OPTIONAL
|
DO NOT USE | ||||
| 162 |
MBS_MSR_SO_GETLIST VALUE(PI_DIVISION) LIKE BAPISDHD1-DIVISION OPTIONAL
|
DO NOT USE | ||||
| 163 |
MBS_MSR_SO_GETLIST VALUE(PI_SALES_OFF) LIKE BAPISDHD1-SALES_OFF OPTIONAL
|
DO NOT USE | ||||
| 164 |
MBS_MSR_SO_GETLIST VALUE(PI_SALES_GRP) LIKE BAPISDHD1-SALES_GRP OPTIONAL
|
DO NOT USE | ||||
| 165 |
MBS_MSR_SO_GETLIST VALUE(PI_SALES_ORG) LIKE BAPISDHD1-SALES_ORG OPTIONAL
|
DO NOT USE | ||||
| 166 |
MSR1_SO_CHANGE
|
Change Sales Order | ||||
| 167 |
MSR1_SO_CREATE
|
Create Sales Order | ||||
| 168 |
MSR1_SO_GETLIST
|
Get List of Sales Orders | ||||
| 169 |
MSR20_SO_CHANGE
|
Change Sales Order | ||||
| 170 |
MSR20_SO_CREATE
|
Create Sales Order | ||||
| 171 |
MSR20_SO_GETLIST
|
Get List of Sales Orders | ||||
| 172 |
OPEN_FI_PERFORM_00511074_P VALUE(IS_BAPISDHD1) TYPE BAPISDHD1 OPTIONAL
|
OPEN_FI_PERFORM_00511074_P | ||||
| 173 |
OPEN_FI_PERFORM_00511074_P
|
OPEN_FI_PERFORM_00511074_P | ||||
| 174 |
PIA_CSO_BAPI_SDOC_COPY
|
Beleg kopieren, Simulation und DB-Schreiben | ||||
| 175 |
PIA_CSO_BAPI_SORDER_CHANGE
|
Ändern des Kundenauftrags | ||||
| 176 |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ||||
| 177 |
R3_SD_AVAILABILITY_CHECK VALUE(HEADER_IN) TYPE BAPISDHD1
|
Verfügbarkeitsprüfung im R/3 - SD | ||||
| 178 |
R3_SD_AVAILABILITY_CHECK
|
Verfügbarkeitsprüfung im R/3 - SD | ||||
| 179 |
RFC_SDCONOIL_CHANGEFROMDATA
|
Change Customer Contract with add. Oil-Fields | ||||
| 180 |
RFC_SDCONOIL_CREATEFROMDATA
|
Create Customer Contract with add. Oil-fields | ||||
| 181 |
RFC_SDCONOIL_CREATEFROMDATA VALUE(CONTRACT_HEADER_IN) LIKE BAPISDHD1
|
Create Customer Contract with add. Oil-fields | ||||
| 182 |
SAMPLE_PROCESS_00511074 VALUE(IS_BAPISDHD1) TYPE BAPISDHD1 OPTIONAL
|
User-Exit zum Bestimmen des CRM Szenarios | ||||
| 183 |
SD_SALESDOCUMENT_CHANGE VALUE(ORDER_HEADER_IN) LIKE BAPISDHD1 OPTIONAL
|
Change SD Document | ||||
| 184 |
SD_SALESDOCUMENT_CHANGE
|
Change SD Document | ||||
| 185 |
SD_SALESDOCUMENT_CREATE VALUE(SALES_HEADER_IN) LIKE BAPISDHD1
|
Creating a Sales and Distribution Document | ||||
| 186 |
SD_SALESDOCUMENT_CREATE
|
Creating a Sales and Distribution Document | ||||
| 187 |
SPP01_SALESORDER_CHANGE
|
Change sales order | ||||
| 188 |
SPP01_SALESORDER_CREATE
|
Create Sales Order | ||||
| 189 |
VELO01_CREATE_STORE_OCD
|
VELO: Creation of Original Customer Demand and store it in Inquiry | ||||
| 190 |
VELO01_CREATE_STORE_OCD VALUE(SD_HEAD_LS) LIKE BAPISDHD1
|
VELO: Creation of Original Customer Demand and store it in Inquiry | ||||
| 191 |
VELO11_CUOR_EXECUTE
|
VELO : Aktion CUOR (Kundenauftrag anlegen) | ||||
| 192 |
VELO11_IQRY_EXECUTE
|
VELO : Aktion IQRY (Anfrage anlegen) | ||||
| 193 |
VELO11_OFFE_EXECUTE
|
VELO : Aktion OFFE (Angebot anlegen) | ||||
| 194 |
VELO11_RETU_EXECUTE
|
VELO : Aktion RETU (Retoure anlegen) | ||||
| 195 |
VELO11_SOEU_EXECUTE
|
VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen) | ||||
| 196 |
VELO11_SO_CREATEFROMDAT2_RFC
|
RFC for BAPI_SALESORDER_CREATEFROMDAT2. | ||||
| 197 |
VELO11_SO_CREATEFROMDAT2_RFC VALUE(ORDER_HEADER_IN) TYPE BAPISDHD1
|
RFC for BAPI_SALESORDER_CREATEFROMDAT2. | ||||
| 198 |
VELO20_CRMS_EXECUTE
|
VELO : Aktion CRMV (Transfer Vehicle link with oneorder to CRM) | ||||
| 199 |
VELO20_CRMV_EXECUTE
|
VELO : Aktion CRMV (Transfer vehicle one order link to CRM) | ||||
| 200 |
VPKI_PRC_ECP_CREATE_VBELN
|
Anfrage erzeugen | ||||
| 201 |
WTY04_CREATE_CREDITMEMO_REQ
|
Aktion zum Anlegen einer Gutschriftanforderung | ||||
| 202 |
WTY04_CREATE_DEBITMEMO_REQ
|
Aktion zum Anlegen einer Lastschriftanforderung | ||||
| 203 |
WTYSC06_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge |