Where Used List (Function Module) for SAP ABAP Table BAPISDHEAD (Communication Fields: Sales and Distribution Document Header)
SAP ABAP Table
BAPISDHEAD (Communication Fields: Sales and Distribution Document Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_CREATE_CUSTOM_ORDER
|
Create SR custom_order | ||||
| 2 |
/BEV1/SR_CREATE_CUSTOM_ORDER REFERENCE(CP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Create SR custom_order | ||||
| 3 |
/BEV1/SR_CREATE_EMPTIES_ORDER
|
Create an SD order for empties as base for credit note | ||||
| 4 |
/BEV1/SR_CREATE_ORDERS
|
Create SD and MM follow order for SR order | ||||
| 5 |
/BEV1/SR_HANDLE_BADI
|
Handling of SR BADI Implementation from Customer | ||||
| 6 |
/BEV1/SR_HANDLE_BADI REFERENCE(CP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Handling of SR BADI Implementation from Customer | ||||
| 7 |
/BEV1/SR_HANDLE_BADI_ORDER_DAT REFERENCE(CP_ORDER_HEADER) TYPE BAPISDHEAD
|
Handling of SR BADI Implementation for Order data from Customer | ||||
| 8 |
/BEV1/SR_HANDLE_BADI_ORDER_DAT
|
Handling of SR BADI Implementation for Order data from Customer | ||||
| 9 |
/BEV1/SR_PREPARE_ITEMS
|
Prepare line items for SD order and Goods Movement | ||||
| 10 |
/BEV1/SR_PREPARE_ITEMS REFERENCE(IP_ORDER_HEADER_SIM) TYPE BAPISDHEAD
|
Prepare line items for SD order and Goods Movement | ||||
| 11 |
/BEV1/SR_PREPARE_ORDER_HEADER REFERENCE(EP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Prepare header for SD order | ||||
| 12 |
/BEV1/SR_PREPARE_ORDER_HEADER REFERENCE(EP_ORDER_HEADER_SIM) TYPE BAPISDHEAD
|
Prepare header for SD order | ||||
| 13 |
/BEV1/SR_PREPARE_ORDER_HEADER
|
Prepare header for SD order | ||||
| 14 |
/BEV4/PLAUFTRANLGR
|
FB für die Auftragsanlage bei Stornierung | ||||
| 15 |
/DSD/SV_RL_CREATE
|
Create Final Unloading Document | ||||
| 16 |
BAPI_ADV_MED_GET_SALES_AREA VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION
|
Read Sales Area for a Product Catalog | ||||
| 17 |
BAPI_ADV_MED_GET_SALES_AREA VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN
|
Read Sales Area for a Product Catalog | ||||
| 18 |
BAPI_ADV_MED_GET_SALES_AREA VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG
|
Read Sales Area for a Product Catalog | ||||
| 19 |
BAPI_INQUIRY_CREATEFROMDATA
|
Customer Inquiry: Create Customer Inquiry | ||||
| 20 |
BAPI_INQUIRY_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Customer Inquiry: Create Customer Inquiry | ||||
| 21 |
BAPI_MATERIAL_AVAILABILITY VALUE(DOC_NUMBER) LIKE BAPISDHEAD-DOC_NUMBER OPTIONAL
|
ATP information | ||||
| 22 |
BAPI_QUOTATION_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Customer Quotation: Create Customer Quotation | ||||
| 23 |
BAPI_QUOTATION_CREATEFROMDATA
|
Customer Quotation: Create Customer Quotation | ||||
| 24 |
BAPI_SALESDOCU_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Creating a Sales and Distribution Document | ||||
| 25 |
BAPI_SALESDOCU_CREATEFROMDATA
|
Creating a Sales and Distribution Document | ||||
| 26 |
BAPI_SALESORDER_CREATEFROMDAT1 VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Sales order: Create Sales Order | ||||
| 27 |
BAPI_SALESORDER_CREATEFROMDAT1
|
Sales order: Create Sales Order | ||||
| 28 |
BAPI_SALESORDER_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Create Sales Order, No More Maintenance | ||||
| 29 |
BAPI_SALESORDER_CREATEFROMDATA
|
Create Sales Order, No More Maintenance | ||||
| 30 |
BAPI_SALESORDER_SIMULATE VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Sales Order: Simulate Sales Order | ||||
| 31 |
BAPI_SALESORDER_SIMULATE
|
Sales Order: Simulate Sales Order | ||||
| 32 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 33 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 34 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 35 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 36 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 37 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 38 |
IAC_CCARD_AUTH_SET_CHECK
|
Checks für die SET Autorisierung für IAC Online Store | ||||
| 39 |
IAC_CCARD_AUTH_SET_CHECK VALUE(PI_DOC_TYPE) LIKE BAPISDHEAD-DOC_TYPE
|
Checks für die SET Autorisierung für IAC Online Store | ||||
| 40 |
IAC_CSO_BAPI_CCARD_AUTHORIZE VALUE(PI_SDHEAD) LIKE BAPISDHEAD
|
Kreditkartenautorisierung online | ||||
| 41 |
IAC_CSO_BAPI_CCARD_AUTHORIZE
|
Kreditkartenautorisierung online | ||||
| 42 |
IAC_CSO_BAPI_HEAD_GET VALUE(PE_SDHEAD) LIKE BAPISDHEAD
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ||||
| 43 |
IAC_CSO_BAPI_HEAD_GET
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ||||
| 44 |
IAC_CSO_BAPI_ITEM_ERROR_FIND
|
Ermitteln der fehlerhaften Position durch Einzelsimu | ||||
| 45 |
IAC_CSO_BAPI_ITEM_ERROR_FIND VALUE(PI_SDHEAD) LIKE BAPISDHEAD
|
Ermitteln der fehlerhaften Position durch Einzelsimu | ||||
| 46 |
IAC_CSO_BAPI_SDOC_CRT_SIMU
|
Innerer Baustein Simulation Auftragsanlage | ||||
| 47 |
ISA_SALESORDER_SIMULATE_TOTAL
|
ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!) | ||||
| 48 |
ISA_SALESORDER_SIMULATE_TOTAL VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!) | ||||
| 49 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 50 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 51 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 52 |
ISM_SD_CREATE_CREDIT_ITEM REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ||||
| 53 |
ISM_SD_CREATE_CREDIT_REQUEST REFERENCE(BILLING_DATE) LIKE BAPISDHEAD-PURCH_DATE OPTIONAL
|
Gutschriftsanforderung anlegen für Gruppe 01 und 03 (techn. Bezeichnung) | ||||
| 54 |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen | ||||
| 55 |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ||||
| 56 |
ISM_SD_TRANSFER_POSTING
|
IS-M: Warenumbuchungen zwischen GPs, fehlerfreie Umbuchungen werden auf DB | ||||
| 57 |
ISU_QUOTATION_BUILD_BAPI_INPUT
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 58 |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(I_VALIDTO) LIKE BAPISDHEAD-QT_VALID_T
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 59 |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(C_HEADER) LIKE BAPISDHEAD
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 60 |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(I_VALIDFROM) LIKE BAPISDHEAD-QT_VALID_F
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 61 |
ISU_QUOTATION_CREATE_CONFIG VALUE(VALIDFROM) LIKE BAPISDHEAD-QT_VALID_F
|
Kundenangebot mit Konfiguration anlegen | ||||
| 62 |
ISU_QUOTATION_CREATE_CONFIG VALUE(QUOTATION) LIKE BAPISDHEAD-DOC_NUMBER
|
Kundenangebot mit Konfiguration anlegen | ||||
| 63 |
ISU_QUOTATION_CREATE_CONFIG VALUE(VALIDTO) LIKE BAPISDHEAD-QT_VALID_T
|
Kundenangebot mit Konfiguration anlegen | ||||
| 64 |
ISU_QUOTATION_CREATE_CONFIG VALUE(I_HEADER) LIKE BAPISDHEAD OPTIONAL
|
Kundenangebot mit Konfiguration anlegen | ||||
| 65 |
ISU_QUOTATION_CREATE_CONFIG
|
Kundenangebot mit Konfiguration anlegen | ||||
| 66 |
OSTORE_WF_SOERR_EVENT_CREATE VALUE(PI_SO_HEADER) LIKE BAPISDHEAD
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ||||
| 67 |
OSTORE_WF_SOERR_EVENT_CREATE
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ||||
| 68 |
PIA_CSO_BAPI_SHIPTO_FIX_DETERM
|
Bestimmung eines festen abweichenden Warenempfängers | ||||
| 69 |
PIA_CSO_BAPI_SORDER_CREATE
|
Auftrag anlegen bis 4.6B | ||||
| 70 |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ||||
| 71 |
SPP01_SALESORDER_CHANGE
|
Change sales order | ||||
| 72 |
SPP01_SALESORDER_CREATE
|
Create Sales Order | ||||
| 73 |
VELO03_CALCULATE_GPRICE
|
VELO : Berechnet den Bruttolistenpreis eines Fahrzeuges | ||||
| 74 |
VELO11_DETERMINE_DELIVERYDATE
|
VELO : Verfügbarkeit prüfen (Bestätigter Liefertermin) | ||||
| 75 |
WTY04_DELIV_FREE_OF_CHARGE
|
Beispielbaustein für die Aktionsaufrufe | ||||
| 76 |
WTYSC05_CANCEL_RTN_ORDER
|
Return Process: Cancel Delivery Free Of Charge | ||||
| 77 |
WTYSC05_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge |