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 | ![]() |
![]() |
![]() |