Where Used List (Function Module) for SAP ABAP Table BAPISDITM (Communication Fields: Sales Document Item)
SAP ABAP Table
BAPISDITM (Communication Fields: Sales Document Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ![]() |
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2 | ![]() |
/BEV4/PLAUFTRANLG
|
FB für die Auftragsanlage | ![]() |
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3 | ![]() |
/DSD/SV_ORDER_CHANGE
|
Change order with reload data | ![]() |
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4 | ![]() |
/DSD/SV_ORDER_CREATE
|
Create order with reload data | ![]() |
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5 | ![]() |
/SAPHT/DRM_AGREEMENT_CHANGE
|
Agreement: change | ![]() |
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6 | ![]() |
/SAPHT/DRM_AGREEMENT_CREATE
|
Agreement: create | ![]() |
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7 | ![]() |
/SAPHT/DRM_CLAIMS_TAB_PREPARE
|
Fn module for populating the claims tables | ![]() |
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8 | ![]() |
/SAPHT/DRM_CLAIMS_TAB_PREPARE T_ITEMS STRUCTURE BAPISDITM
|
Fn module for populating the claims tables | ![]() |
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9 | ![]() |
/SAPHT/DRM_PPDL_CANCEL
|
DRM Price Protection : Cancellation | ![]() |
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10 | ![]() |
/SAPHT/DRM_SDDL_CANCEL
|
DRM Ship & Debit cancellation | ![]() |
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11 | ![]() |
/SAPNEA/SMAPI_ORDER_CHANGE
|
Change sales order | ![]() |
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12 | ![]() |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | ![]() |
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13 | ![]() |
/SPE/BAPI_SALESDOCU_PROXY_EXEC TI_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Anlegen von ungeprüften Lieferungen und Bestellungen aus CRM-Aufträgen | ![]() |
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14 | ![]() |
/SPE/BAPI_SALESDOCU_PROXY_EXEC
|
Anlegen von ungeprüften Lieferungen und Bestellungen aus CRM-Aufträgen | ![]() |
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15 | ![]() |
ALE_INQUIRY_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ![]() |
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16 | ![]() |
ALE_INQUIRY_CREATEFROMDATA2 INQUIRYITEMSIN STRUCTURE BAPISDITM OPTIONAL
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ![]() |
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17 | ![]() |
ALE_QUOTATION_CREATEFROMDATA2 QUOTATIONITEMSIN STRUCTURE BAPISDITM OPTIONAL
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ![]() |
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18 | ![]() |
ALE_QUOTATION_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ![]() |
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19 | ![]() |
ALE_SALESORDER_CREATEFROMDAT2
|
ALE_SALESORDER_CREATEFROMDAT2 | ![]() |
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20 | ![]() |
ALE_SALESORDER_CREATEFROMDAT2 ORDERITEMSIN STRUCTURE BAPISDITM OPTIONAL
|
ALE_SALESORDER_CREATEFROMDAT2 | ![]() |
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21 | ![]() |
BAPI_CONTRACT_CREATEFROMDATA CONTRACT_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Create Customer Contract | ![]() |
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22 | ![]() |
BAPI_CREDITREQUES_PROXY_CREATE TI_SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Credit Memo Upload in SFA Context: Create | ![]() |
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23 | ![]() |
BAPI_CUSTOMERCONTRACT_CHANGE CONTRACT_ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Change Customer Contract | ![]() |
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24 | ![]() |
BAPI_CUSTOMERCONTRACT_CHANGE
|
Change Customer Contract | ![]() |
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25 | ![]() |
BAPI_CUSTOMERINQUIRY_CHANGE
|
Change Customer Inquiry | ![]() |
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26 | ![]() |
BAPI_CUSTOMERINQUIRY_CHANGE INQUIRY_ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Change Customer Inquiry | ![]() |
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27 | ![]() |
BAPI_CUSTOMERQUOTATION_CHANGE QUOTATION_ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Change Customer Quotation | ![]() |
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28 | ![]() |
BAPI_CUSTOMERQUOTATION_CHANGE
|
Change Customer Quotation | ![]() |
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29 | ![]() |
BAPI_CUSTOMERRETURN_CHANGE
|
Change Returns | ![]() |
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30 | ![]() |
BAPI_CUSTOMERRETURN_CHANGE RETURN_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Change Returns | ![]() |
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31 | ![]() |
BAPI_CUSTOMERRETURN_CREATE RETURN_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Create Returns | ![]() |
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32 | ![]() |
BAPI_DEBITREQUEST_PROXY_CREATE TI_SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create | ![]() |
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33 | ![]() |
BAPI_DELIVERYFREE_PROXY_CREATE TI_SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen | ![]() |
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34 | ![]() |
BAPI_DRMCLAIMDOCUMENT_CHANGE
|
DRM Claims processing | ![]() |
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35 | ![]() |
BAPI_DRMCLAIMDOCUMENT_CHANGE T_ITEMS STRUCTURE BAPISDITM
|
DRM Claims processing | ![]() |
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36 | ![]() |
BAPI_DRMCREDITMEMOREQ_CREATE
|
DRM Claims processing : Credit Memo Request Creation | ![]() |
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37 | ![]() |
BAPI_DRMDEBITMEMOREQ_CREATE
|
DRM Claims processing : Debit Memo Request Creation | ![]() |
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38 | ![]() |
BAPI_INQUIRY_CREATEFROMDATA2 INQUIRY_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Customer Inquiry: Create Customer Inquiry | ![]() |
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39 | ![]() |
BAPI_INQUIRY_PROXY_CREATE TI_INQUIRY_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy-BAPI for Request Upload in SFA Context: Create | ![]() |
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40 | ![]() |
BAPI_MATERIAL_AVAILABILITY VALUE(ITM_NUMBER) LIKE BAPISDITM-ITM_NUMBER OPTIONAL
|
ATP information | ![]() |
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41 | ![]() |
BAPI_MATERIAL_AVAILABILITY VALUE(WBS_ELEM) LIKE BAPISDITM-WBS_ELEM OPTIONAL
|
ATP information | ![]() |
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42 | ![]() |
BAPI_QUOTATION_CREATEFROMDATA2 QUOTATION_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Customer Quotation: Create Customer Quotation | ![]() |
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43 | ![]() |
BAPI_QUOTATION_PROXY_CREATE TI_QUOTATION_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Quotation Upload in SFA Context: Create | ![]() |
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44 | ![]() |
BAPI_RETURN_PROXY_CREATE TI_SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Return Upload in SFA Context: Create | ![]() |
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45 | ![]() |
BAPI_SALESDOCU_PROXY_UPLOAD TI_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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46 | ![]() |
BAPI_SALESDOCU_PROXY_UPLOAD
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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47 | ![]() |
BAPI_SALESDOCU_PROXY_UPLOAD_FC TI_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE | ![]() |
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48 | ![]() |
BAPI_SALESORDER_CHANGE ORDER_ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Sales order: Change Sales Order | ![]() |
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49 | ![]() |
BAPI_SALESORDER_CHANGE
|
Sales order: Change Sales Order | ![]() |
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50 | ![]() |
BAPI_SALESORDER_CREATEFROMDAT2 ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Sales order: Create Sales Order | ![]() |
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51 | ![]() |
BAPI_SALESORDER_PROXY_CREATE TI_ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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52 | ![]() |
BAPI_SALESORDER_PROXY_UPLOAD TI_ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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53 | ![]() |
BAPI_SALES_DEL_SCHEDULE_CREATE
|
BAPI for creation of releases in scheduling agreements | ![]() |
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54 | ![]() |
BAPI_SERVICECONF_PROXY_UPLOAD IT_BILLING_ITEM STRUCTURE BAPISDITM OPTIONAL
|
Upload CRM Service Confirmation | ![]() |
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55 | ![]() |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | ![]() |
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56 | ![]() |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ![]() |
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57 | ![]() |
CPE_FORMULA_UPLOAD_SD IT_ITEMS STRUCTURE BAPISDITM
|
CPE - Copy CPE Formulas of a Document Item | ![]() |
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58 | ![]() |
CPE_FORMULA_UPLOAD_SD
|
CPE - Copy CPE Formulas of a Document Item | ![]() |
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59 | ![]() |
CRM_CO_SLS_ACCOUNTING IT_BAPISDITM STRUCTURE BAPISDITM OPTIONAL
|
Anlegen einer CO-Kontierung | ![]() |
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60 | ![]() |
CRM_CO_SLS_ACCOUNTING_KEY_SAVE IT_BAPISDITM STRUCTURE BAPISDITM OPTIONAL
|
Speichern der CO-Kontierung zur Salesposition | ![]() |
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61 | ![]() |
CRS_SALES_MAPPING_UPLOAD
|
Special treatment for order change | ![]() |
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62 | ![]() |
CRS_SALES_MAPPING_UPLOAD TI_ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Special treatment for order change | ![]() |
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63 | ![]() |
CRS_SERVICE_BILLING_PROCESS IT_BILLING_ITEM STRUCTURE BAPISDITM OPTIONAL
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ![]() |
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64 | ![]() |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ![]() |
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65 | ![]() |
CRS_SERV_BILLING_PROXY_UPLOAD
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura | ![]() |
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66 | ![]() |
CRS_SERV_BILLING_PROXY_UPLOAD IT_BILLING_ITEM STRUCTURE BAPISDITM OPTIONAL
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura | ![]() |
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67 | ![]() |
CSO_BADI_BAPI_CHANGE_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor dem Änderungs-BAPI | ![]() |
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68 | ![]() |
CSO_BADI_BAPI_CHG_SIMU_AFTER PIE_T_SDIT STRUCTURE BAPISDITM
|
Kapsel-BADI nach Änderungssimulation | ![]() |
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69 | ![]() |
CSO_BADI_BAPI_CHG_SIMU_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor Änderungs-BAPI | ![]() |
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70 | ![]() |
CSO_BADI_BAPI_COPY_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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71 | ![]() |
CSO_BADI_BAPI_CPY_SIMU_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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72 | ![]() |
CSO_BADI_BAPI_CREATE_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor dem CREATE-BAPI | ![]() |
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73 | ![]() |
CSO_BADI_BAPI_CRT_SIMU_BEFORE PIE_T_SDITM STRUCTURE BAPISDITM
|
Kapsel-BADI vor Änderungs-BAPI | ![]() |
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74 | ![]() |
CSO_BAPI_SALESDOCUMENT_COPY SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
SAP Retail Store Kopier-BAPI | ![]() |
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75 | ![]() |
CSO_SD_SALESDOCUMENT_COPY SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Kopier-BAPI | ![]() |
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76 | ![]() |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management | ![]() |
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77 | ![]() |
IAC_CSO_BAPI_ITEMS_GET
|
Aufbereiten der Positionen für Simulation | ![]() |
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78 | ![]() |
IAC_CSO_BAPI_ITEMS_GET PE_T_SDITM STRUCTURE BAPISDITM OPTIONAL
|
Aufbereiten der Positionen für Simulation | ![]() |
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79 | ![]() |
IAC_CSO_BAPI_SDOC_CHG_SIMU
|
Simulation Auftragsänderung innerer Baustein | ![]() |
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80 | ![]() |
IAC_CSO_BAPI_SDOC_CRT_SIMU2
|
Simulation Anlegen mit SD_SALESDOCUMENT_CREATE, innerer Baustein | ![]() |
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81 | ![]() |
IAC_CSO_BAPI_WARN_SIMU_SET PI_T_SDITM_IN STRUCTURE BAPISDITM
|
Warnungen aus der Simulation bearbeiten | ![]() |
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82 | ![]() |
IDOC_INPUT_INQUIRY_CREATEFROMD
|
IDoc -> BAPI: IDOC_INPUT_INQUIRY_CREATEFROMD | ![]() |
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83 | ![]() |
IDOC_INPUT_QUOTATION_CREATEFRO
|
IDoc -> BAPI: IDOC_INPUT_QUOTATION_CREATEFRO | ![]() |
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84 | ![]() |
IDOC_INPUT_SALESORDER_CREATEFR
|
IDOC_INPUT_SALESORDER_CREATEFR | ![]() |
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85 | ![]() |
ISH_CH_EXTORDER_CANCEL
|
IS-H CH: API zum Stornieren eines Externen Auftrages | ![]() |
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86 | ![]() |
ISH_CH_EXTORDER_CHANGE
|
IS-H CH: API zum Ändern der Daten des Externen Auftrages | ![]() |
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87 | ![]() |
ISH_CH_EXTORDER_CREATE
|
IS-H CH: API zum Anlegen der Daten des Externen Auftrages | ![]() |
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88 | ![]() |
ISM_SALESORDER_CREATEFROMDAT2 ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Modifikation von BAPI_SALESORDER_CREATEFROMDAT2 für alle Auftragsarten | ![]() |
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89 | ![]() |
ISM_SALESORDER_CREATEFROMDAT2
|
Modifikation von BAPI_SALESORDER_CREATEFROMDAT2 für alle Auftragsarten | ![]() |
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90 | ![]() |
ISM_SD_CONVERT_VBAP REFERENCE(OUT_ITEM) LIKE BAPISDITM
|
IS-M: Konvertieren von VBAP in BAPISDITM | ![]() |
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91 | ![]() |
ISM_SD_CONVERT_VBAP
|
IS-M: Konvertieren von VBAP in BAPISDITM | ![]() |
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92 | ![]() |
ISM_SD_CREATE_CREDIT_REQUEST_1
|
IS-M: Gutschriftsanforderungen anlegen mit manuellen Konditionen | ![]() |
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93 | ![]() |
ISM_SD_CREATE_CREDIT_REQUEST_2
|
IS-M: Gutschriften anlegen zu Gutschriftsanforderungen | ![]() |
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94 | ![]() |
ISM_SD_CREATE_SD_ORDER ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
IS-M: Anlegen eines SD-Auftrags unter Beachtung der Kopiersteuerung | ![]() |
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95 | ![]() |
ISM_SD_FV45C_CHECK_GENERATION
|
IS-M: Überprüfung des Resultats der Auftragsgenerierung | ![]() |
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96 | ![]() |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | ![]() |
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97 | ![]() |
ISM_SD_GET_INVOICEDATE VALUE(OUT_INVOICE_DATE) TYPE BAPISDITM-BILL_DATE
|
IS-M: Fakturadatum zur Medienausgabe bestimmen | ![]() |
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98 | ![]() |
ISM_SD_INIT_CREATE_ORDER_COPY ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
IS-M: Initialisierung der Auftragsanlage mittels Kopiersteuerung | ![]() |
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99 | ![]() |
ISM_SD_ORDER_PLANT_CHANGE
|
Werk im Auftrag ändern | ![]() |
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100 | ![]() |
ISM_SD_ORDER_SHIP_POINT_CHANGE
|
Werk im Auftrag ändern | ![]() |
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101 | ![]() |
ISM_SD_SET_TVCPA
|
IS-M: Positionstyp übernehmen, falls vorgegeben | ![]() |
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102 | ![]() |
ISM_SE_CIC_SAMPLE_CREATE_CON2
|
IS-M: Kontrakt in VA41 anlegen | ![]() |
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103 | ![]() |
ISM_SE_CIC_SAMPLE_CREATE_CONTR
|
IS-M: Kontrakt mit kostenloser Position und anschliessender Normalposition | ![]() |
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104 | ![]() |
ISM_SE_CIC_SAMPLE_CREATE_P_CON
|
IS-M: Subscription mit rückwirkenden Positionen anlegen | ![]() |
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105 | ![]() |
ISM_SE_CREATE_FOLLOW_UP_ITEM
|
IS-M: Folgeposition zu einer Kontraktposition anlegen | ![]() |
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106 | ![]() |
ISM_SE_MW_CRM_CREATE_FLOW
|
IS-M: IS-M Belegfluss bei Replikation schreiben | ![]() |
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107 | ![]() |
ISM_SE_MW_CRM_GET_DATA_FLOW I_VBKD_TAB STRUCTURE BAPISDITM
|
IS-M: Daten aus der Middleware zum Aufbau des Belegflusses entgegennehmen | ![]() |
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108 | ![]() |
ISU_SD_MODIFY_FROM_RESULT
|
SD_AUFTRAG aktualisieren aus Rückmeldung | ![]() |
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109 | ![]() |
JIT03_CREATE_DELIVERY_SERVPROV
|
Lieferung vom EDL zum Kunden erstellen | ![]() |
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110 | ![]() |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ![]() |
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111 | ![]() |
MAP2E_VBAPKOM_TO_BAPISDITM REFERENCE(BAPISDITM) LIKE BAPISDITM
|
vbapkom -> bapisditm | ![]() |
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112 | ![]() |
MAP2E_VBAPKOM_TO_BAPISDITM
|
vbapkom -> bapisditm | ![]() |
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113 | ![]() |
MASS_CUSTOMERCONTRACT_CHANGE
|
Sichern von Kundenkontrakten | ![]() |
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114 | ![]() |
MASS_CUSTOMERQUOTATION_CHANGE
|
Sichern von Kundenangeboten | ![]() |
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115 | ![]() |
MASS_SALESORDER_CHANGE
|
Sichern von Kundenaufträgen | ![]() |
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116 | ![]() |
MSR1_SO_CHANGE
|
Change Sales Order | ![]() |
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117 | ![]() |
MSR1_SO_CREATE
|
Create Sales Order | ![]() |
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118 | ![]() |
MSR20_SO_CHANGE
|
Change Sales Order | ![]() |
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119 | ![]() |
MSR20_SO_CREATE
|
Create Sales Order | ![]() |
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120 | ![]() |
OPEN_FI_PERFORM_00501020_P
|
Ausführung des BusinessTransactionEvent 00501020 | ![]() |
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121 | ![]() |
OPEN_FI_PERFORM_00501020_P REFERENCE(FIS_ITEM_IN) TYPE BAPISDITM
|
Ausführung des BusinessTransactionEvent 00501020 | ![]() |
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122 | ![]() |
PIA_CSO_BAPI_SDOC_COPY
|
Beleg kopieren, Simulation und DB-Schreiben | ![]() |
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123 | ![]() |
PIA_CSO_BAPI_SORDER_CHANGE
|
Ändern des Kundenauftrags | ![]() |
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124 | ![]() |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ![]() |
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125 | ![]() |
RFC_SDCONOIL_CHANGEFROMDATA CONTRACT_ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Change Customer Contract with add. Oil-Fields | ![]() |
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126 | ![]() |
RFC_SDCONOIL_CREATEFROMDATA CONTRACT_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Create Customer Contract with add. Oil-fields | ![]() |
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127 | ![]() |
SAMPLE_PROCESS_00501020 REFERENCE(FIS_ITEM_IN) TYPE BAPISDITM
|
Schnittstellenbeschreibung zum Event 00501020 | ![]() |
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128 | ![]() |
SDITM_DATA_MAP REFERENCE(FIS_ITEM_IN) TYPE BAPISDITM
|
Fakturarelevanz übernehmen | ![]() |
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129 | ![]() |
SDITM_DATA_MAP
|
Fakturarelevanz übernehmen | ![]() |
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130 | ![]() |
SD_SALESDOCUMENT_CHANGE ITEM_IN STRUCTURE BAPISDITM OPTIONAL
|
Change SD Document | ![]() |
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131 | ![]() |
SD_SALESDOCUMENT_CREATE SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
|
Creating a Sales and Distribution Document | ![]() |
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132 | ![]() |
SD_SCHEDULECONF_MAP_TO_ATPC
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Mapping von Bestätigungseinteil. in BAPI-Strukt zum ATP-Controller | ![]() |
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133 | ![]() |
SD_SCHEDULECONF_MAP_TO_ATPC TI_ITEMS_IN STRUCTURE BAPISDITM
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Mapping von Bestätigungseinteil. in BAPI-Strukt zum ATP-Controller | ![]() |
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134 | ![]() |
SPP01_SALESORDER_CHANGE
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Change sales order | ![]() |
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135 | ![]() |
VELO01_CREATE_STORE_OCD INQ_ITEMS_IN_IT STRUCTURE BAPISDITM OPTIONAL
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VELO: Creation of Original Customer Demand and store it in Inquiry | ![]() |
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136 | ![]() |
VELO11_CHCO_EXECUTE
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VELO : Aktion CHCO (Kundenauftrag ändern) | ![]() |
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137 | ![]() |
VELO11_CUOR_EXECUTE
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VELO : Aktion CUOR (Kundenauftrag anlegen) | ![]() |
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138 | ![]() |
VELO11_DECO_EXECUTE
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VELO : Aktion DECO (Kundenauftrag löschen) | ![]() |
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139 | ![]() |
VELO11_DEIQ_EXECUTE
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VELO : Aktion DEIQ (Anfrage löschen) | ![]() |
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140 | ![]() |
VELO11_DEOF_EXECUTE
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VELO : Aktion DEOF (Angebot löschen) | ![]() |
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141 | ![]() |
VELO11_DETERMINE_CONFIRMDATE
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VELO : Holen des bestätigten Liefertermins aus SD-Auftrag (Puffer) | ![]() |
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142 | ![]() |
VELO11_DETERMINE_CONFIRMDATE SD_ITEM_IT STRUCTURE BAPISDITM
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VELO : Holen des bestätigten Liefertermins aus SD-Auftrag (Puffer) | ![]() |
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143 | ![]() |
VELO11_IQRY_EXECUTE
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VELO : Aktion IQRY (Anfrage anlegen) | ![]() |
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144 | ![]() |
VELO11_OFFE_EXECUTE
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VELO : Aktion OFFE (Angebot anlegen) | ![]() |
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145 | ![]() |
VELO11_RETU_EXECUTE
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VELO : Aktion RETU (Retoure anlegen) | ![]() |
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146 | ![]() |
VELO11_SOEU_EXECUTE
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VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen) | ![]() |
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147 | ![]() |
VELO11_SO_CREATEFROMDAT2_RFC ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
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RFC for BAPI_SALESORDER_CREATEFROMDAT2. | ![]() |
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148 | ![]() |
VELO20_CRMS_EXECUTE
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VELO : Aktion CRMV (Transfer Vehicle link with oneorder to CRM) | ![]() |
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149 | ![]() |
VELO20_CRMV_EXECUTE
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VELO : Aktion CRMV (Transfer vehicle one order link to CRM) | ![]() |
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150 | ![]() |
VPKI_PRC_ECP_CREATE_VBELN
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Anfrage erzeugen | ![]() |
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151 | ![]() |
WTY04_CREATE_CREDITMEMO_REQ
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Aktion zum Anlegen einer Gutschriftanforderung | ![]() |
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152 | ![]() |
WTY04_CREATE_DEBITMEMO_REQ
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Aktion zum Anlegen einer Lastschriftanforderung | ![]() |
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153 | ![]() |
WTYSC05_CANCEL_RTN_ORDER
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Return Process: Cancel Delivery Free Of Charge | ![]() |
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154 | ![]() |
WTYSC06_CREATE_RTN_ORDER
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Return Process: Delivery Free Of Charge | ![]() |
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