Where Used List (Function Module) for SAP ABAP Table BDCMSGCOLL (Collecting messages in the SAP System)
SAP ABAP Table
BDCMSGCOLL (Collecting messages in the SAP System) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CWM/LES_INV_MOVE_HU ET_MSG STRUCTURE BDCMSGCOLL OPTIONAL
|
Buchen HU von A nach B mit Anpassung der Inv.belege | ||||
| 2 |
/CWM/LES_INV_MOVE_HU
|
Buchen HU von A nach B mit Anpassung der Inv.belege | ||||
| 3 |
/DSD/RP_SD_CONVERT_CURRENCY
|
Konvertierung von Währungsfeldern von externer nach interner Darstellung | ||||
| 4 |
/ISDFPS/ALE_RESTART_TRFCQ
|
Neustart von EInträgen in der tRFC-Queue. | ||||
| 5 |
/ISDFPS/BATCH_CALL_TRANSACTION
|
Aufrufen einer Transaktion im Batch Input | ||||
| 6 |
/ISDFPS/CCLONE_POST
|
Einbuchen der CCLONE Idocs | ||||
| 7 |
/ISDFPS/CUA_SWITCH
|
Schaltet die ZBV im Zentralsystem an und aus | ||||
| 8 |
/ISDFPS/DISPLAY_PURCHASE_ORDER
|
display purchase order by standard transaction | ||||
| 9 |
/ISDFPS/DISPLAY_P_REQUISITION
|
display purchase requisition by standard transaction | ||||
| 10 |
/ISDFPS/NRIV_CALL_SNRO_REMOTE
|
Aufruf einer TX mit Batch-Input auf einem entfernten System. | ||||
| 11 |
/ISDFPS/PM_FUNCLOC_UNASSIGN MESSTAB STRUCTURE BDCMSGCOLL
|
Verteilte IH: Ausbau Technischer Platz | ||||
| 12 |
/ISDFPS/SYSTEM_QUEUE_AN
|
Analysemethode - tRFC-Queue zu einem System -> ALE-Status-Monitor | ||||
| 13 |
/ISDFPS/USERCLONE_POST
|
Einbuchen der USERCLONE Idocs | ||||
| 14 |
/ISDFPS/USERCLONE_SEND
|
Einbuchen der USERCLONE Idocs | ||||
| 15 |
/KYK/CA80_LOGDISPLAY
|
Log of a Work Center | ||||
| 16 |
/SAPHT/MESZOVG_SET_PI_COMPLETE
|
Set PI sheet Tech. complete | ||||
| 17 |
/SAPMP/MIGMM_VARIANT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Migration CS -> DIMP: Matstamm. Variantenbewertung und Kondition PR00 | ||||
| 18 |
/SAPMP/MIGPP_MAT_VERSIONS_CR
|
Migration CS -> DIMP: Fertigungsversionen für Material anlegen | ||||
| 19 |
/SAPMP/MIGPP_VERSIONS_BDC T_MESSAGES_EXP STRUCTURE BDCMSGCOLL
|
Migration CS -> DIMP: Bachinput: Fertigungsversionen anlegen | ||||
| 20 |
/SPE/TPOP_QUOTE_SAVE
|
Save Quotation from the User Interface | ||||
| 21 |
/SPE/TPOP_QUOTE_SAVE ET_RETURN STRUCTURE BDCMSGCOLL
|
Save Quotation from the User Interface | ||||
| 22 |
/TDAG/CP_LB14_ADDR_OR_CREATE
|
REACH: Create representative address data | ||||
| 23 |
/TDAG/CP_LB14_ADDR_OR_DELETE
|
REACH: Delete representative address data | ||||
| 24 |
/TDAG/CP_LB14_ADDR_OR_UPDATE
|
REACH: Update representative address data | ||||
| 25 |
ABAP4_CALL_TRANSACTION MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
ABAP4_CALL_TRANSACTION | ||||
| 26 |
ABAP4_CALL_TRANSACTION_VB MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
ABAP4_CALL_TRANSACTION_VB | ||||
| 27 |
AFX_HF_VIEWMAINT_EVENT
|
AFX_HF_VIEWMAINT_EVENT | ||||
| 28 |
AFX_HF_VIEWMAINT_INSERT
|
AFX_HF_VIEWMAINT_INSERT | ||||
| 29 |
API_UNITCOSTING_CHANGE EX_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
API: Ändern einer Kalkulation ohne Mengengerüst | ||||
| 30 |
API_UNITCOSTING_CREATE EX_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
API: Anlegen einer Kalkulation ohne Mengengerüst | ||||
| 31 |
AREN_DISPLAY_NETGRAPHIC
|
Vorgängerbeziehungen anzeigen | ||||
| 32 |
ARE_ARCHIVERUNS_DISPLAY
|
Anzeige Archivierungsläufe | ||||
| 33 |
ARE_DISPLAY_SARI1
|
Anzeige AIS | ||||
| 34 |
ARE_DISPLAY_SARI2
|
Anzeige AIS | ||||
| 35 |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement | ||||
| 36 |
BAPI_BILLINGDOC_CREATE
|
Custimer Individual Billing Document : Create Billing Document | ||||
| 37 |
BAPI_ISUSMORDER_SETSTATUSTECHN
|
Set Work Order to Technically Completed | ||||
| 38 |
BAPI_SYNC_PROFILE_SET
|
Netweaver - MI:BAPI to set the profile (TX MEREP_PD) | ||||
| 39 |
BCA_DB_REL_RULE_DEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Löschen einer Regel (über call transaction using) | ||||
| 40 |
BCA_DB_REL_RULE_DEL
|
Löschen einer Regel (über call transaction using) | ||||
| 41 |
BCA_DB_REL_RULE_INS
|
BCA_DB_REL_RULE_INS | ||||
| 42 |
BCA_DB_REL_RULE_INS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCA_DB_REL_RULE_INS | ||||
| 43 |
BCA_DB_REL_RULE_INS_610
|
BCA_DB_REL_RULE_INS_610 | ||||
| 44 |
BCA_DB_REL_RULE_INS_610 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCA_DB_REL_RULE_INS_610 | ||||
| 45 |
BCW_BI_TEMPLATECLASS_COPY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Template-Klasse kopieren + ändern | ||||
| 46 |
BCW_BI_TEMPLATEENTRY_COPY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BCW_BI_TEMPLATEENTRY_COPY | ||||
| 47 |
BDC_OBJECT_CHECK MESSTAB STRUCTURE BDCMSGCOLL
|
Batch input object: Check | ||||
| 48 |
BDC_RECORD_TRANSACTION MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BDC_RECORD_TRANSACTION | ||||
| 49 |
BP_JOB_SELECTION_SWITCH
|
job selection switch betweem simple and flexible version | ||||
| 50 |
BVW_TEMPLATECLASS_COPY
|
Kopieren der Klasse CL_BVW_TEMPLATE | ||||
| 51 |
BVW_TEMPLATEENTRY_COPY
|
BVW_TEMPLATEENTRY_COPY | ||||
| 52 |
C100_SELSCREEN_CLEAR_BTCH_INP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
EHS: Refresh subs. drilldown reporting dialog via batch input (gnrtd) | ||||
| 53 |
C100_SELSCR_ONE_SUB_BTCH_INP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
EHS: Stoffschl. in d. Recherche-Dialog via Batch-Inp. stellen (generiert) | ||||
| 54 |
CACS_VENDOR_CREATE
|
Anlegen eines Kreditors | ||||
| 55 |
CALL_CIC_ONLINE_BDC OUT_MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Execute CIC online BDC session | ||||
| 56 |
CALL_CIC_ONLINE_BDC
|
Execute CIC online BDC session | ||||
| 57 |
CALL_CIC_TRANSACTION OUT_MESSTAB STRUCTURE BDCMSGCOLL
|
INTERNAL: Call transaction from function module context | ||||
| 58 |
CALL_TRANSACTION_FROM_TABLE T_BDCMESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Ausführen einer Transaktion | ||||
| 59 |
CALL_TRANSACTION_FROM_TABLE_CO T_BDCMESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Ausführen einer Transaktion | ||||
| 60 |
CAT_EM_RECORD MESSTAB STRUCTURE BDCMSGCOLL
|
CAT_EM_RECORD | ||||
| 61 |
CAT_EM_RECORD
|
CAT_EM_RECORD | ||||
| 62 |
CAT_TCD_CAL BDCMSGS STRUCTURE BDCMSGCOLL
|
CATT - CALL TRANSACTION via RFC | ||||
| 63 |
CAT_TCD_CAL
|
CATT - CALL TRANSACTION via RFC | ||||
| 64 |
CBRC_EHS_SET_PARAMETER_SUBID
|
Parameter Spez in CG02 setzen | ||||
| 65 |
CCARD_SETTLEMENT_RSP_EXECUTE
|
Zahlungskarten: Verarbeiten der Antwort auf die Abrechnung | ||||
| 66 |
CCL_DISB_BI_EXECUTE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Auszahlung per BI ausführen | ||||
| 67 |
CCL_DISB_BI_EXECUTE_01 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
nicht löschen: Includes für BI-Routinen | ||||
| 68 |
CK50_ACTIVITYPRICE_DISPLAY
|
Leistungsartentarif/Geschäftsprozeßtarif anzeigen | ||||
| 69 |
CK50_SALESORDER_ITEM_DISPLAY
|
Kundenauftragsposition anzeigen | ||||
| 70 |
CKEKUTIL_CALL_TRANSACTION_TASK
|
Call Transaction in einem neuen Modus | ||||
| 71 |
CKEKUTIL_NEWTASK_TRANS
|
Call Transaction in einem neuen Modus | ||||
| 72 |
CONVERT_BDCMSGCOLL_TO_BAPIRET2
|
Konvertieren BTCI-Fehlermeldungen in BAPI-Fehlermeldungen | ||||
| 73 |
CONVERT_BDCMSGCOLL_TO_BAPIRET2 IMT_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Konvertieren BTCI-Fehlermeldungen in BAPI-Fehlermeldungen | ||||
| 74 |
CONVOIL_BDCMSGCOLL_TO_BAPIRET2
|
Convert BTCI-Messages into BAPI-Messages | ||||
| 75 |
CONVOIL_BDCMSGCOLL_TO_BAPIRET2 IMT_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Convert BTCI-Messages into BAPI-Messages | ||||
| 76 |
COPC_CS02_ROHMASS_POS_ANLEGEN MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen einer Rohmaßposition in einer Stückliste per BI | ||||
| 77 |
CO_AB_CONVERT_PLANNED_ORDERS MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Planaufträge in anderem Task umsetzen | ||||
| 78 |
CO_OCM_BI_ADD_DIRECT_ASSEMBLY
|
direkzufertigende Baugruppe per BI hinzufügen | ||||
| 79 |
CO_OCM_BI_DEL_DIRECT_ASSEMBLY
|
direkzufertigende Baugruppe löschen | ||||
| 80 |
CO_OCM_BI_UPD_DIRECT_ASSEMBLY ET_MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern einer direkzufertigenden Komponente über BI | ||||
| 81 |
CO_OCM_BI_UPD_DIRECT_ASSEMBLY
|
Ändern einer direkzufertigenden Komponente über BI | ||||
| 82 |
DISUB_CREATE_PO_VIA_PR MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create PO via PR (CALL TRANSACTION) | ||||
| 83 |
DISUB_POST_GI_OF_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Post goods issue of PO (CALL TRANSACTION) | ||||
| 84 |
DISUB_POST_GR_OF_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Post goods receipt of PO (CALL TRANSACTION) | ||||
| 85 |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ||||
| 86 |
DOCCHG_TRANSPOST_DOC
|
Internal Transfer Posting With Clearing | ||||
| 87 |
E2E_TESTING_AGENT_E2ETRACE
|
Run the executable and run in parallele the ATRA and SQL traces | ||||
| 88 |
E2E_TESTING_AGENT_TRACE_DLG46C
|
E2e: Dialog for TBOM trace | ||||
| 89 |
E2E_TESTING_AGENT_TRACE_DLG46C REFERENCE(ES_LAST_MESSAGE) TYPE BDCMSGCOLL
|
E2e: Dialog for TBOM trace | ||||
| 90 |
EBPP_CHANGE_USER_ADDRESS_12 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anprechpartnerdaten per BI auf VAP2 ändern | ||||
| 91 |
EBPP_CREATE_USER_ADDRESS_12 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ansprechpartner per BI auf VAP1 anlegen | ||||
| 92 |
ECATT_GET_MSGTAB MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Abholen der gesammelten Messages | ||||
| 93 |
ECATT_GET_MSGTAB
|
Abholen der gesammelten Messages | ||||
| 94 |
ECATT_TCD_MESSAGES MSG STRUCTURE BDCMSGCOLL
|
Texte zu Messages nach TCD und Application Log | ||||
| 95 |
ECATT_TCD_MESSAGES
|
Texte zu Messages nach TCD und Application Log | ||||
| 96 |
EPIC_CREATE_PARTIAL_REQUEST MESSTAB STRUCTURE BDCMSGCOLL
|
EPIC: Create partial payment request | ||||
| 97 |
EPIC_CREATE_PARTIAL_REQUEST
|
EPIC: Create partial payment request | ||||
| 98 |
ERP_IDOC_INPUT_COM_ITEM
|
IDoc Eingang: Finanzposition : ERP System | ||||
| 99 |
ERP_IDOC_INPUT_FUNDSCENTER
|
IDoc Eingang: Finanzstelle ERP System | ||||
| 100 |
ERP_IDOC_INPUT_GLCORE
|
Inbound IDOC GLCORE: Batch-Input | ||||
| 101 |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | ||||
| 102 |
EXIT_SAPLVEDA_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI Incoming Orders: Additional Sales Activities Call Transaction VA01 | ||||
| 103 |
EXIT_SAPLVEDB_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI Change Sales Order: Additional Sales Activ. Transaction VA02 | ||||
| 104 |
EXIT_SAPLVEDQ_003 DBDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
SD EDI: Inquiry Inbox: Additional Sales Activities Call Transaction VA21 | ||||
| 105 |
FAGL_ITEMS_MASS_CHANGE
|
Massenänderung von Einzelposten | ||||
| 106 |
FARMATCH_CLEAR_SINGLE ET_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Zuordnung OPs über Internet: Ausgleich | ||||
| 107 |
FCO_REWORK_IN_DOCUMENT_WRITE
|
Schreibt einen Einschleusebeleg für Nacharbeit | ||||
| 108 |
FC_MASS_REVERSE
|
Massenstornierungsbaustein | ||||
| 109 |
FEH_BS_DEMO_SBOOK_CREATE
|
FEH PPO Demo: Create SBOOK | ||||
| 110 |
FI_ACCPAYB_DEFINE_STATUS
|
FI: Kreditorenarchivierung: Status Vorschlagsliste belegen | ||||
| 111 |
FI_ACCRECV_DEFINE_STATUS
|
FI: Debitorenarchivierung: Status Vorschlagsliste belegen | ||||
| 112 |
FI_ITEMS_MASS_CHANGE
|
Massenänderung von Einzelposten | ||||
| 113 |
FI_PSO_REQUEST_DEPOSIT_CLEAR E_T_MESSTAB STRUCTURE BDCMSGCOLL
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | ||||
| 114 |
FKK_THP_POST_CREDITOR
|
INTERN: Erzeugen der Kreditor-Buchung | ||||
| 115 |
FMTRE_CHANGE_RE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
test | ||||
| 116 |
FMUD_REVERSE_BUDGET
|
Reverse Budget for Correction Report RIB-FM | ||||
| 117 |
FPRL_ITEM_PAY
|
Pay item | ||||
| 118 |
FSSC_E2E_START_TRANSACTION
|
Start a transaction by transaction code | ||||
| 119 |
FTR_BDC_CHANGE_OTC_IRSWAP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
FTR: Change and Save OTC IRSWAP for Upload | ||||
| 120 |
FV7V_REVERSE_CONTRACT
|
Kündigung eines Mietvertrags | ||||
| 121 |
FV7V_REVERSE_CONTRACT MSGTAB STRUCTURE BDCMSGCOLL
|
Kündigung eines Mietvertrags | ||||
| 122 |
FVAE_CREATE_CONTRACT_EVENT
|
Erzeugt Ereignisse für Verwaltungsverträge | ||||
| 123 |
FVW_STORNO_FWDS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Depotumbuchung Storno - Einstieg | ||||
| 124 |
FVW_STORNO_FWER_STORNO_NEU MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wertpapiere: Rechte stornieren | ||||
| 125 |
FVW_STORNO_FWOEZ MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Manuelle Buchung / Sollstellung: Storno | ||||
| 126 |
FVW_STORNO_TPM16 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Storno: Umbuchung der Bewertungsklasse | ||||
| 127 |
FVW_STORNO_TPM2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Bewertung stornieren | ||||
| 128 |
FVW_STORNO_TPM64 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Datenübernahme stornieren | ||||
| 129 |
FVW_STORNO_TPM_INITIALIZE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Initialisierung paralleler Bewertungsbereiche | ||||
| 130 |
FVW_STORNO_TS07 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wertpapiergeschäft stornieren: Einstieg | ||||
| 131 |
FX_DEAL_CREATE_VIA_INTERFACE
|
Erfassung des per Schnittstelle übergebenen Geschäftes | ||||
| 132 |
GET_MESSAGES MESSAGES STRUCTURE BDCMSGCOLL
|
Access to message table during call transaction using ... | ||||
| 133 |
GLE_ECS_DOC_REVERSE_VIA_FB08
|
Reverse Each Post Document for the Whole Screen | ||||
| 134 |
GLE_ECS_DOC_REVERSE_VIA_FB08S
|
Reverse Each Post Document for the Whole Screen | ||||
| 135 |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege | ||||
| 136 |
GLE_MCA_GENL_SIMULATE_FB08
|
Single MCA Reverse of an FI Document | ||||
| 137 |
GM_RRB_RUN
|
GM: Resource-Related Billing for a single grant | ||||
| 138 |
HLP_MODE_CREATE
|
Online help: Open another session | ||||
| 139 |
HRPBSNO_UPDATE_AP
|
update IT509 changes in IT 14 | ||||
| 140 |
HRXSS_PER_SAVE_P0573_AU
|
Save IT2001 record | ||||
| 141 |
HR_AUPBS_ON_BDC_UPDATE MESSTAB STRUCTURE BDCMSGCOLL
|
Update on wait commit work | ||||
| 142 |
HR_DIALOG_ERROR VALUE(MSGV1) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ||||
| 143 |
HR_DIALOG_ERROR VALUE(MSGV4) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ||||
| 144 |
HR_DIALOG_ERROR VALUE(MSGV2) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ||||
| 145 |
HR_DIALOG_ERROR VALUE(MSGV3) LIKE BDCMSGCOLL-MSGV1 OPTIONAL
|
Event creation for errors during generation of actions | ||||
| 146 |
HR_SPA_BDC_IT0008
|
Salary packaging: Create batch input for IT 0008 | ||||
| 147 |
HR_SPA_BDC_IT0014
|
Salary packaging: Create batch input for IT 0014 | ||||
| 148 |
HR_SPA_BDC_IT0015
|
Salary packaging: Create batch input for IT 15 | ||||
| 149 |
HR_SPA_BDC_IT0150
|
Salary packaging: Create batch input for IT 150 | ||||
| 150 |
HR_SPA_BDC_IT0151
|
Salary packaging: Create batch imput for IT 151 | ||||
| 151 |
HR_SPA_BDC_IT0220
|
Salary packaging: Fill IT 0008 structure | ||||
| 152 |
HR_SPA_BDC_IT0442
|
Salary packaging: Create batch imput for IT 442 | ||||
| 153 |
HR_SPA_BDC_IT0589
|
Salary packaging: Update infotype for individual reimbursements [IT0589] | ||||
| 154 |
HR_UN_BI_IT0001 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Batch Input for IT0001 | ||||
| 155 |
HR_UN_BI_IT0001_2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
BI for IT0001 | ||||
| 156 |
IDOC_INPUT_BLAORD
|
IDoc inbound processing: create contract | ||||
| 157 |
IDOC_INPUT_HRMD_PAD
|
Idoc Entry for All in One Best Practices | ||||
| 158 |
IHC_UTIL_DISPLAY_MESSAGES_NEW IT_MESSAGES STRUCTURE BDCMSGCOLL
|
test | ||||
| 159 |
IHC_UTIL_DISPLAY_MESSAGES_NEW
|
test | ||||
| 160 |
ISHMED_PATREG_TRANSACT_RFCCALL T_MESSAGE STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H*MED: PATREG: Transaktionsaufruf auf nichtlokalen Systemen | ||||
| 161 |
ISH_CHANGE_ORDER_PLAN_VALUES MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: Anziehen Vorkalkulation in Auftrag | ||||
| 162 |
ISH_CHANGE_ORDER_PLAN_VALUES
|
IS-H: Anziehen Vorkalkulation in Auftrag | ||||
| 163 |
ISH_DISTRIBUTE_CHANGE_PLAN_VAL MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: verteilt die CO-Funktion Auftragsplanung ändern auf FB des Fremdsys. | ||||
| 164 |
ISH_INVOICE_RELEASE E_MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-H: Freigeben/Buchen einer Faktura | ||||
| 165 |
ISH_NL_SCHEIN_SAVE
|
IS-H NL: Behandlungsschein save | ||||
| 166 |
ISM_SALES_COMPLAINT_CREATE
|
IS-M/SD: Reklamation zu Vertriebsauftrag anlegen | ||||
| 167 |
ISM_SALES_ITEM_DIALOG_BTCI
|
Auftragsänderung per BTCI | ||||
| 168 |
ISU_M_BDC_EXECUTE T_MSGTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
IS-U Migration: Ausführen BDC-Objektaufruf | ||||
| 169 |
ISU_SDORPOS_DELETEBILLINGBLOCK
|
IS-U: Fakturasperre für Verkaufsbelegposition löschen (Batch-Input) | ||||
| 170 |
J_1B_NFE_BAPIRET2_MAP_TO_LOG1
|
Transfer BAPI Return to the Error Log | ||||
| 171 |
J_1B_NFE_CANCEL ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel NFe based on teh source document | ||||
| 172 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 173 |
J_1B_NFE_CANCEL_W_UPDATE
|
Cancel NF-e source document and update ACTIVE table | ||||
| 174 |
J_1B_NFE_CHECK_NEXT_SCSSTATUS ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if NFe status allows cancellation | ||||
| 175 |
J_1B_NFE_CHECK_NEXT_STATUS ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if NFe status allows cancellation | ||||
| 176 |
J_1B_NFE_ERROR_PROTOKOLL
|
Writes error protokoll in standard routines | ||||
| 177 |
J_1B_NFE_ERROR_PROTOKOLL IT_ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Writes error protokoll in standard routines | ||||
| 178 |
J_1B_NFE_SEND_REQUESTS
|
Send requests depending on NFe status | ||||
| 179 |
J_1B_NFE_SEND_REQUESTS_CHECK ERR_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check if request can be send to government system | ||||
| 180 |
J_1B_NFE_SEND_REQUESTS_CHECK
|
Check if request can be send to government system | ||||
| 181 |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ||||
| 182 |
J_1I_INBDEL_BACKGRD_SUS
|
Create Excise Invoice | ||||
| 183 |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | ||||
| 184 |
J_3RF_GLTOOL_CALL_TRANSACTION MESS_TAB STRUCTURE BDCMSGCOLL
|
Call transaction | ||||
| 185 |
J_3RF_GLTOOL_CALL_TRANSACTION
|
Call transaction | ||||
| 186 |
J_7L_ARTIKEL_ANLEGEN_BDC T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
REA Artikel anlegen über Batch-Input (Transaktion J7L1) | ||||
| 187 |
J_7L_ARTIKEL_ANLEGEN_BDC
|
REA Artikel anlegen über Batch-Input (Transaktion J7L1) | ||||
| 188 |
J_7L_KONDITIONEN_UPDATE_ASYNC
|
REA Update Article Conditions Asynchronously | ||||
| 189 |
J_7L_KONDITIONEN_UPDATE_SYNC
|
REA Update Artikelkonditionen synchron | ||||
| 190 |
J_7L_RKR_CONTROL_ACCRL_UPDATE
|
Steuerung Rückstellungsanpassung | ||||
| 191 |
J_7L_RKR_CONTROL_ACCRL_UPDATE T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Steuerung Rückstellungsanpassung | ||||
| 192 |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | ||||
| 193 |
J_7L_RKR_CREATE_BILLING_DOC T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Fakturabeleg aus Verkaufsbeleg anlegen | ||||
| 194 |
J_7L_RKR_PROCESS_ACCRL_UPD_SD
|
Rückstellungskorrekturbuchungen SD ausführen | ||||
| 195 |
J_7L_RKR_PROCESS_ACCRL_UPD_SD T_BDCMSGCOLL STRUCTURE BDCMSGCOLL OPTIONAL
|
Rückstellungskorrekturbuchungen SD ausführen | ||||
| 196 |
KBXXN_CALL_EXT
|
Transaktion extern aufrufen | ||||
| 197 |
KKDI_DLST1_POSITION_CHAIN
|
RK70L Eingabeverprobung | ||||
| 198 |
KKPI_BDC_ADD_ON_COSTS_CREATE
|
Batch Input: Anlegen einer additiven Kalkulation | ||||
| 199 |
KKPI_BDC_COSTING_CHANGE
|
Batch Input: Ändern einer Kalkulation ohne Mengengerüst | ||||
| 200 |
KKPI_BDC_COSTING_CREATE
|
Batch Input: Anlegen einer Kalkulation ohne Mengengerüst | ||||
| 201 |
KKPI_SESSION_ADDONCOSTS_CREATE
|
Batch Input Mappe anlegen: additiven Kosten | ||||
| 202 |
KKPI_SESSION_COSTING_CHANGE
|
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | ||||
| 203 |
KKPI_SESSION_COSTING_CREATE
|
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | ||||
| 204 |
KLSI01_JUMP_TO_FO
|
Branch to Maintenance of Financial Objects | ||||
| 205 |
LEINT_PACK_DELIV_TRANS_CALL
|
Calls packing transactions | ||||
| 206 |
MASS_CHANGE_CHART_OF_ACCTS
|
Change Chart of Accounts | ||||
| 207 |
MASS_CHANGE_PURCHASE_ORD
|
Change Purchasing Orders | ||||
| 208 |
MASS_CHANGE_PURINFO_REC
|
Change Purchase Info Conditions Records | ||||
| 209 |
MASS_CHANGE_RFQ
|
Change RFQ's | ||||
| 210 |
MASS_CHANGE_SERV_MASTER
|
Change Service Master | ||||
| 211 |
MASS_CHANGE_SERV_PRICING
|
Change Service Master Pricing | ||||
| 212 |
MM_ACCPAYB_DEFINE_STATUS
|
MM: Kreditorenarchivierung: Status Vorschlagsliste belegen | ||||
| 213 |
OIG_DELIVERY_CONFIRMATION_RFC T_MSG STRUCTURE BDCMSGCOLL OPTIONAL
|
Do TD rapid delivery confirmation using an RFC | ||||
| 214 |
OIH_OIH01_TO_A419 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Fill Table A419 Using Batch Input (Call Transaction or BI Session) | ||||
| 215 |
OIH_UPDATE_ETAX_COND_REC
|
Update Excise Tax Condition Record | ||||
| 216 |
OIJ_EL_DOCG_CREATE_GR
|
Create Goods receipt | ||||
| 217 |
OIO_DISPLAY_PMORDER_COMPONENT
|
Display plant maintenance order component | ||||
| 218 |
OIO_DISPLAY_PMORDER_OPERATION
|
Display plant maintenance order operation | ||||
| 219 |
OIO_DISPLAY_PMORDER_PRT
|
Display plant maintenance order PRT allocation | ||||
| 220 |
OIO_DISPLAY_PSNETWORK_ACTIVITY
|
Display project system network activity | ||||
| 221 |
OIO_DISPLAY_PSNETWORK_MATERIAL
|
Display project system network material | ||||
| 222 |
OIO_DISPLAY_PSNETWORK_PRT
|
Display project system network PRT allocation | ||||
| 223 |
OIO_RS_C_DELIVERY_WO_REF
|
Returns: create delivery without reference for container returns | ||||
| 224 |
OIO_RS_M_DELIVERY
|
Returns: create delivery with reference to transport order | ||||
| 225 |
OIO_RS_M_DELIVERY_WO_REF
|
Returns: create delivery without reference for material returns | ||||
| 226 |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ||||
| 227 |
OIO_RS_M_SERVICE_REQ
|
Returns: issue service requisition - first screen only | ||||
| 228 |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ||||
| 229 |
OIO_RS_M_TRANSPORT_ORDER
|
Returns: create transport order for material returns | ||||
| 230 |
OIUCM_LOAD_CUSTOMER_CALL_TXN
|
Load Function - Customers | ||||
| 231 |
OIUCM_LOAD_CUSTOMER_CALL_TXN1
|
Load Function - Customers | ||||
| 232 |
OIUCM_LOAD_VENDOR_CALL_TXN
|
Load Function - Customers | ||||
| 233 |
OIUCM_LOAD_VENDOR_CALL_TXN1
|
Load Function - Customers | ||||
| 234 |
OIUREP_MMS_2014_LOAD_PRLEASE
|
MMS-2014 - Load OIUREP_LEASE for Ventures | ||||
| 235 |
OIUREP_MMS_2014_LOAD_PRLEASE_O
|
MMS-2014 - Load OIUREP_LEASE for Ventures with Multiple Owners | ||||
| 236 |
OIUREP_MMS_2014_LOAD_PRPAYXREF
|
MMS-2014 - Load OIUREP_PRPAYXREF | ||||
| 237 |
OIUREP_MMS_2014_LOAD_PRSALESTY
|
MMS-2014 - Load OIUREP_SALESTYPE for Ventures | ||||
| 238 |
OIUREP_MMS_2014_LOAD_WCLEASE
|
MMS-2014 - Load OIUREP_LEASE for Well Completions | ||||
| 239 |
OIUREP_MMS_2014_LOAD_WCLEASE_O
|
MMS-2014 - Load OIUREP_LEASE for Well Completions w/ Multiple Owners | ||||
| 240 |
OIUREP_MMS_2014_LOAD_WCPAYXREF
|
MMS-2014 - Load OIUREP_WCPAYXREF | ||||
| 241 |
OIUREP_MMS_2014_LOAD_WCSALESTY
|
MMS-2014 - Load OIUREP_SALESTYPE for Well Completions | ||||
| 242 |
OIUT2_LOAD_CUSTOMER_BDC
|
Load Function - Customers | ||||
| 243 |
OIUT2_LOAD_VENDOR_BDC
|
Load Function - Customers | ||||
| 244 |
OIUXI_LOAD_CUSTOMER_BDC
|
Load Function - Customers | ||||
| 245 |
OIUXI_LOAD_VENDOR_BDC
|
Load Function - Customers | ||||
| 246 |
PRELIMINARY_POSTING_CHECK_ALL
|
Vorerfaßte Belege prüfen ( im Hintergrund per 'Call Transaction Using' ) | ||||
| 247 |
QST06_CHANGE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern Wartungsposition per Batch-Input | ||||
| 248 |
QST06_CREATE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen Wartungsposition | ||||
| 249 |
RFC_CALL_TRANSACTION_USING L_ERRORS STRUCTURE BDCMSGCOLL
|
Verification Program for Execution of RFCs via CALL TRANSACTION USING | ||||
| 250 |
RFC_OIL_AGREEMENT_MAINTAIN
|
Create/Change Purchasing Contract incl. IS OIL relevant data | ||||
| 251 |
RKE_COPY_ERKRS_STRUCTURE
|
Kopieren der Datenstrukturen eines Ergebnisbereiches | ||||
| 252 |
RMXT413_CHANGE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Ändern Wartungsposition per Batch-Input | ||||
| 253 |
RMXT413_CREATE_MPOS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Anlegen Wartungsposition | ||||
| 254 |
RS_HDBDC_CALL_TC_BATCH_INPUT MESSTAB STRUCTURE BDCMSGCOLL
|
RS_HDBDC_CALL_TC_BATCH_INPUT | ||||
| 255 |
RS_HDBDC_CHANGE_TC_BATCH_INPUT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
RS_HDBDC_CHANGE_TC_BATCH_INPUT | ||||
| 256 |
R_FARMATCH_CLEAR_SINGLE ET_MESSAGES STRUCTURE BDCMSGCOLL OPTIONAL
|
Zuordnung OPs über Internet: Ausgleich | ||||
| 257 |
SCTC_CANCEL_ACTIVE_JOBS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA - Cancel active jobs before export | ||||
| 258 |
SCTC_CANCEL_ACTIVE_JOBS
|
PCA - Cancel active jobs before export | ||||
| 259 |
SCTC_CHECK_SAP_APPL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
check SAP Application via CVERS | ||||
| 260 |
SCTC_CHECK_SAP_APPL
|
check SAP Application via CVERS | ||||
| 261 |
SCTC_CLIENT_CHECK
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ||||
| 262 |
SCTC_CLIENT_CHECK MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ||||
| 263 |
SCTC_CREATE_BA2
|
Create BA Instances | ||||
| 264 |
SCTC_CREATE_BA2 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create BA Instances | ||||
| 265 |
SCTC_CREATE_PARALLEL_GENERATOR MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
SCTC_CREATE_PARALLEL_GENERATOR | ||||
| 266 |
SCTC_CREATE_PARALLEL_GENERATOR
|
SCTC_CREATE_PARALLEL_GENERATOR | ||||
| 267 |
SCTC_GENERATE_ABAP_OBJECTS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Prepare generation of ABAP programs | ||||
| 268 |
SCTC_GENERATE_ABAP_OBJECTS
|
Prepare generation of ABAP programs | ||||
| 269 |
SCTC_JOB_RELEASED_TO_SCHEDULED MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ||||
| 270 |
SCTC_JOB_RELEASED_TO_SCHEDULED
|
Wegen Upgrade suspendierte Jobs wieder einplanen | ||||
| 271 |
SCTC_PREPARE_CHECK_CAPACITY
|
PCA Export - Check Disc Capacity | ||||
| 272 |
SCTC_PREPARE_CHECK_CAPACITY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA Export - Check Disc Capacity | ||||
| 273 |
SCTC_REFRESH_CHECK_ENV MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Check Environment for Refresh Use Case | ||||
| 274 |
SCTC_REFRESH_CHECK_ENV
|
Check Environment for Refresh Use Case | ||||
| 275 |
SCTC_REFRESH_CHECK_STRUST
|
PCA check for STRUST existing PSE | ||||
| 276 |
SCTC_REFRESH_CHECK_STRUST MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
PCA check for STRUST existing PSE | ||||
| 277 |
SCTC_REFRESH_CONFIG_CTC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
maintain pca configuration files | ||||
| 278 |
SCTC_REFRESH_CONFIG_CTC
|
maintain pca configuration files | ||||
| 279 |
SCTC_REFRESH_EXPORT_TAB_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ||||
| 280 |
SCTC_REFRESH_EXPORT_TAB_COMP
|
Refresh scenario: Export tables to files | ||||
| 281 |
SCTC_REFRESH_EXPORT_USR_CLNT
|
Refresh scenario: Export tables to files | ||||
| 282 |
SCTC_REFRESH_EXPORT_USR_CLNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ||||
| 283 |
SCTC_REFRESH_GET_COMPONENT
|
Get components for refresh scenario | ||||
| 284 |
SCTC_REFRESH_GET_COMPONENT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get components for refresh scenario | ||||
| 285 |
SCTC_REFRESH_GET_DIR1 MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get directory for refresh scenario | ||||
| 286 |
SCTC_REFRESH_GET_DIR_COMP
|
Gets directory information per component for refresh scenario | ||||
| 287 |
SCTC_REFRESH_GET_DIR_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Gets directory information per component for refresh scenario | ||||
| 288 |
SCTC_REFRESH_GET_TABLESIZE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Get Tablesize for export of PCA components | ||||
| 289 |
SCTC_REFRESH_GET_TABLESIZE
|
Get Tablesize for export of PCA components | ||||
| 290 |
SCTC_REFRESH_IMPORT_TAB_COMP MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: import tables from files | ||||
| 291 |
SCTC_REFRESH_IMPORT_TAB_COMP
|
Refresh scenario: import tables from files | ||||
| 292 |
SCTC_REFRESH_IMPORT_USR_CLNT
|
Refresh scenario: Export tables to files | ||||
| 293 |
SCTC_REFRESH_IMPORT_USR_CLNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Refresh scenario: Export tables to files | ||||
| 294 |
SCTC_TMS_MAINTAIN_ALOG MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
After system copy alog should be moved | ||||
| 295 |
SCTC_TMS_MAINTAIN_ALOG
|
After system copy alog should be moved | ||||
| 296 |
SD_ACCRECV_DEFINE_STATUS
|
SD-Debitorenarchivierung: Status Vorschlagsliste belegen | ||||
| 297 |
SD_CONVERT_CURRENCY_FORMAT
|
Konvertierung von Währungsfeldern von externer nach interner Darstellung | ||||
| 298 |
SD_MESSAGE_HANDLING
|
SD_MESSAGE_HANDLING | ||||
| 299 |
SD_MESSAGE_HANDLING MESS_TAB STRUCTURE BDCMSGCOLL
|
SD_MESSAGE_HANDLING | ||||
| 300 |
SOLAR_CALL_TRANSACTION_NEWTASK MESS_TAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Fuehrt den ABAP/4-Sprachbefehl CALL TRANSACTION aus. | ||||
| 301 |
SSC_E2E_START_TRANSACTION
|
Start a transaction by transaction code | ||||
| 302 |
STOREORDER_WF
|
Exception Processing for New Workflow | ||||
| 303 |
STOREORDER_WF_ME21
|
Requisition workitem Batch_input via ME21 | ||||
| 304 |
STOREORDER_WF_ME51
|
Bestellung nachträglich buchen (Batch_input) via ME21 | ||||
| 305 |
STOREORDER_WF_VA01
|
sales order workitem Batch_input via VA01 | ||||
| 306 |
STOREORDER_WF_VL01
|
Lieferung direkt nachträglich buchen (Batch_input) via VL01 | ||||
| 307 |
SWE_BOR_DELEGATION_CREATE
|
Anlegen einer Delegation für Business Objekttypen | ||||
| 308 |
SWE_BOR_DELEGATION_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen einer Delegation für Business Objekttypen | ||||
| 309 |
SWE_BOR_EVENTPARAMETERS_CREATE
|
Anlegen eines Business Objekttypen | ||||
| 310 |
SWE_BOR_EVENTPARAMETERS_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ||||
| 311 |
SWE_BOR_EVENTTYPE_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ||||
| 312 |
SWE_BOR_EVENTTYPE_CREATE
|
Anlegen eines Business Objekttypen | ||||
| 313 |
SWE_BOR_OBJECTTYPE_CREATE
|
Anlegen eines Business Objekttypen | ||||
| 314 |
SWE_BOR_OBJECTTYPE_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ||||
| 315 |
SWE_CHANGEDOCUMENT_CREATE MESSAGES STRUCTURE BDCMSGCOLL
|
Anlegen eines Business Objekttypen | ||||
| 316 |
SWE_CHANGEDOCUMENT_CREATE
|
Anlegen eines Business Objekttypen | ||||
| 317 |
SWUV_EVENT_WIZARD_BOR_GENERATE
|
Wizard für die Ereigniskopplung: Generieren der BOR-Einträge | ||||
| 318 |
TAOAGENT
|
TMW Agent for TAO | ||||
| 319 |
TMW_DO_RETROFIT_CUS
|
Retrofit für Workbench Aufträge (remote) | ||||
| 320 |
TMW_TAOAGENT
|
TMW: Agent for TAO | ||||
| 321 |
VELO10_DELETE_VALUATION_TYPE ERRORMESSAGES_ET STRUCTURE BDCMSGCOLL
|
VMS (Akt. VDEL) : Löschkennzeichen für Bewertungsarten setzen | ||||
| 322 |
WB2_ACTION_IBD_PROCESS
|
TEW Action: Inbound delivery process | ||||
| 323 |
WB2_ACTION_LIV_PROCESS
|
TEW Action: LIV Document process | ||||
| 324 |
WB2_ACTION_MD_PROCESS
|
TEW Action: Material Document process | ||||
| 325 |
WB2_ACTION_OBD_PROCESS
|
TEW Action: Outbound delivery process | ||||
| 326 |
WB2_ACTION_PO_PROCESS
|
TEW Action: Purchase Order process | ||||
| 327 |
WB2_ACTION_SIV_PROCESS
|
TEW Action: Billing process | ||||
| 328 |
WB2_ACTION_SO_PROCESS
|
TEW Action: Sales Order process | ||||
| 329 |
WB2_IBD_CHANGE
|
Change Inbound Delivery: VL32N | ||||
| 330 |
WB2_IBD_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Inbound Delivery: VL32N | ||||
| 331 |
WB2_IBD_CREATE_FROM_PO
|
Create Inbound Delivery from Purchase Order items: VL31N | ||||
| 332 |
WB2_IBD_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Inbound Delivery from Purchase Order items: VL31N | ||||
| 333 |
WB2_IBD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Inbound Delivery: VL33N | ||||
| 334 |
WB2_IBD_DISPLAY
|
Display Inbound Delivery: VL33N | ||||
| 335 |
WB2_IBD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Inbound Delivery | ||||
| 336 |
WB2_IBD_LEADING_PROCESS
|
Call Leading document: Inbound Delivery | ||||
| 337 |
WB2_LEAD_DISPLAY_BEFOR_SUBSEQ MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Leading Doc. and check user confirmed | ||||
| 338 |
WB2_LIV_CANCEL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ||||
| 339 |
WB2_LIV_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ||||
| 340 |
WB2_LIV_CREATE_FROM_MD
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 341 |
WB2_LIV_CREATE_FROM_MD MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 342 |
WB2_LIV_CREATE_FROM_PO
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 343 |
WB2_LIV_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 344 |
WB2_LIV_DISPLAY
|
Display Incoming Invoice (LIV) Document: MIR4 | ||||
| 345 |
WB2_LIV_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Incoming Invoice (LIV) Document: MIR4 | ||||
| 346 |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ||||
| 347 |
WB2_LIV_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading Document: LIV Document | ||||
| 348 |
WB2_MD_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Cancel Material Document: MIGO | ||||
| 349 |
WB2_MD_CANCEL
|
Cancel Material Document: MIGO | ||||
| 350 |
WB2_MD_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Material Document: MIGO | ||||
| 351 |
WB2_MD_CHANGE
|
Change Material Document: MIGO | ||||
| 352 |
WB2_MD_CREATE_FROM_IBD MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Material Document from Inbound Delivery items: MIGO | ||||
| 353 |
WB2_MD_CREATE_FROM_IBD
|
Create Material Document from Inbound Delivery items: MIGO | ||||
| 354 |
WB2_MD_CREATE_FROM_PO
|
Create Material Document from Purchase Order items: MIGO | ||||
| 355 |
WB2_MD_CREATE_FROM_PO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Material Document from Purchase Order items: MIGO | ||||
| 356 |
WB2_MD_DISPLAY
|
Display Material Document: MIGO | ||||
| 357 |
WB2_MD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Material Document: MIGO | ||||
| 358 |
WB2_MD_LEADING_PROCESS
|
Call Leading document: Material Document | ||||
| 359 |
WB2_MD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Material Document | ||||
| 360 |
WB2_OBD_CHANGE_FROM_SO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Outbound Delivery / Add items from Sales Order items: VL02N | ||||
| 361 |
WB2_OBD_CHANGE_FROM_SO
|
Change Outbound Delivery / Add items from Sales Order items: VL02N | ||||
| 362 |
WB2_OBD_CREATE_FROM_SO
|
Create Outbound Delivery from Sales Order items: VL01N | ||||
| 363 |
WB2_OBD_CREATE_FROM_SO MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Outbound Delivery from Sales Order items: VL01N | ||||
| 364 |
WB2_OBD_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Outbound Delivery: VL03N | ||||
| 365 |
WB2_OBD_DISPLAY
|
Display Outbound Delivery: VL03N | ||||
| 366 |
WB2_OBD_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Outbound Delivery | ||||
| 367 |
WB2_OBD_LEADING_PROCESS
|
Call Leading document: Outbound Delivery | ||||
| 368 |
WB2_PO_CHANGE_FROM_PC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Purchase Order from Purchase Contract items: ME22N | ||||
| 369 |
WB2_PO_CHANGE_FROM_PC
|
Change Purchase Order from Purchase Contract items: ME22N | ||||
| 370 |
WB2_PO_CREATE_FROM_PC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Purchase Order from Purchase Contract items: ME21N | ||||
| 371 |
WB2_PO_CREATE_FROM_PC
|
Create Purchase Order from Purchase Contract items: ME21N | ||||
| 372 |
WB2_PO_DISPLAY
|
Display Purchase Order: ME23N | ||||
| 373 |
WB2_PO_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Purchase Order: ME23N | ||||
| 374 |
WB2_PO_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Purchase Order | ||||
| 375 |
WB2_REV_GOODS_MVNT
|
Reverse Goods Movement for Out/Inbound Delivery: VL09 | ||||
| 376 |
WB2_REV_GOODS_MVNT MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Reverse Goods Movement for Out/Inbound Delivery: VL09 | ||||
| 377 |
WB2_SIV_CANCEL
|
Display Sales Invoice: VF03 | ||||
| 378 |
WB2_SIV_CANCEL MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Invoice: VF03 | ||||
| 379 |
WB2_SIV_CHANGE
|
Change Sales Invoice: VF02 | ||||
| 380 |
WB2_SIV_CHANGE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Sales Invoice: VF02 | ||||
| 381 |
WB2_SIV_CREATE
|
Create Sales Invoice from Sales Documents: VF01 | ||||
| 382 |
WB2_SIV_CREATE MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Sales Invoice from Sales Documents: VF01 | ||||
| 383 |
WB2_SIV_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Invoice: VF03 | ||||
| 384 |
WB2_SIV_DISPLAY
|
Display Sales Invoice: VF03 | ||||
| 385 |
WB2_SIV_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Sales Invoice | ||||
| 386 |
WB2_SO_CHANGE_FROM_SC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Change Sales Order / Add items from Sales Contract items: VA02 | ||||
| 387 |
WB2_SO_CHANGE_FROM_SC
|
Change Sales Order / Add items from Sales Contract items: VA02 | ||||
| 388 |
WB2_SO_CREATE_FROM_SC
|
Create Sales Order from Sales Contract items: VA01 | ||||
| 389 |
WB2_SO_CREATE_FROM_SC MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Create Sales Order from Sales Contract items: VA01 | ||||
| 390 |
WB2_SO_DISPLAY
|
Display Sales Order: VA03 | ||||
| 391 |
WB2_SO_DISPLAY MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Display Sales Order: VA03 | ||||
| 392 |
WB2_SO_LEADING_PROCESS MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
|
Call Leading document: Sales Order | ||||
| 393 |
WGT_SAPI_0001_CHANGE_1000
|
[DOMESTIC] Delivery,G/I [IMPORT] G/I request: change/add from T/C(Sales) | ||||
| 394 |
WGT_SAPI_0001_CREATE_1000
|
[DOMESTIC] Delivery,G/I [IMPORT] G/I request: create from T/C(Sales) | ||||
| 395 |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | ||||
| 396 |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | ||||
| 397 |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | ||||
| 398 |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | ||||
| 399 |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | ||||
| 400 |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | ||||
| 401 |
WGT_SAPI_0010_CHANGE_1000
|
[EXPORT] Shipping Instruction: change/add from T/C(Sales) | ||||
| 402 |
WGT_SAPI_0010_CREATE_1000
|
[EXPORT] Shipping Instruction: create from T/C(Sales) | ||||
| 403 |
WGT_SAPI_0011_CHANGE_0010
|
[EXPORT] Customs Clearance: change/add from S/I | ||||
| 404 |
WGT_SAPI_0011_CREATE_0010
|
[EXPORT] Customs Clearance: create from S/I | ||||
| 405 |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | ||||
| 406 |
WGT_SAPI_0012_CHANGE
|
[EXPORT] Nego.Invoice: change | ||||
| 407 |
WGT_SAPI_0012_CREATE_0011
|
[EXPORT] Nego.Invoice: create from C/C | ||||
| 408 |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | ||||
| 409 |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ||||
| 410 |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | ||||
| 411 |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ||||
| 412 |
WGT_SAPI_0016_CANCEL
|
[EXPORT] Shipping Completion for Stock: cancel | ||||
| 413 |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | ||||
| 414 |
WGT_SAPI_0017_CANCEL
|
[EXPORT] Shipping Completion for Foreign Stock: cancel | ||||
| 415 |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | ||||
| 416 |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | ||||
| 417 |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ||||
| 418 |
WGT_SAPI_0101_CHANGE_1100
|
[DOMESTIC/EXPORT] G/R request: change from T/C(Purchase) | ||||
| 419 |
WGT_SAPI_0101_CREATE_1100
|
[DOMESTIC/EXPORT] G/R request: create from T/C(Purchase) | ||||
| 420 |
WGT_SAPI_0102_CANCEL
|
[DOMESTIC/EXPORT] G/R completion: cancel | ||||
| 421 |
WGT_SAPI_0102_CREATE_0101
|
[DOMESTIC/EXPORT] G/R completion: create from G/R request | ||||
| 422 |
WGT_SAPI_0102_CREATE_1100
|
[DOMESTIC/EXPORT] G/R completion: create from T/C(Purchase) | ||||
| 423 |
WGT_SAPI_0110_CHANGE_1100
|
[IMPORT] Planned Import Shipment: change/add from T/C(Purchase) | ||||
| 424 |
WGT_SAPI_0110_CREATE_1100
|
[IMPORT] Planned Import Shipment: create from T/C(Purchase) | ||||
| 425 |
WGT_SAPI_0111_CANCEL
|
[IMPORT] Confirmed Import Shipment: cancel | ||||
| 426 |
WGT_SAPI_0111_CREATE_0110
|
[IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | ||||
| 427 |
WGT_SAPI_0111_CREATE_1100
|
[IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | ||||
| 428 |
WGT_SAPI_0113_CANCEL
|
[IMPORT] Discharging completion: cancel | ||||
| 429 |
WGT_SAPI_0114_CANCEL
|
[IMPORT] G/R completion: cancel | ||||
| 430 |
WGT_SAPI_0114_CREATE_0113
|
[IMPORT] G/R completion: create from Discharging completion | ||||
| 431 |
WGT_SAPI_0132_CREATE_1100
|
[DOMESTIC RETURN] G/I completion: create from T/C(Purchase) | ||||
| 432 |
WGT_SAPI_DELETE
|
[ALL] Sales/Purchase Order, Outb./Inb. Delivery: delete | ||||
| 433 |
WGT_SAPI_DISPLAY
|
[ALL] Sales/Purchase Order, Outb./Inb. Delivery: display | ||||
| 434 |
WS_LM_GOODS_MOVEMENT
|
Lieferungsmonitor: Sammelverarbeitung Warenbewegungen buchen | ||||
| 435 |
WS_LM_TRANSFER_ORDER_CONFIRM
|
Lieferungsmonitor: Quittieren von Kommissionier-/Einlagerungsaufträgen | ||||
| 436 |
WS_LM_TRANSFER_ORDER_CREATE
|
Lieferungsmonitor: Anlegen von Kommissionier-/Einlagerungsaufträgen |