Where Used List (Function Module) for SAP ABAP Table EBAN (Purchase Requisition)
SAP ABAP Table
EBAN (Purchase Requisition) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ME_REL_GET_RESPONSIBLE_EBAN REFERENCE(IM_EBAN) TYPE EBAN
|
Bestimme Verantwortlichen für Freigabeverfahren | ![]() |
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2 | ![]() |
ME_REL_GET_RESPONSIBLE_EBAN
|
Bestimme Verantwortlichen für Freigabeverfahren | ![]() |
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3 | ![]() |
ME_REL_INFO VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Anzeigen Freigabestrategie und Freigabezustand | ![]() |
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4 | ![]() |
ME_REL_INFO VALUE(I_FRGGR) LIKE EBAN-FRGGR
|
Anzeigen Freigabestrategie und Freigabezustand | ![]() |
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5 | ![]() |
ME_REL_INFO VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Anzeigen Freigabestrategie und Freigabezustand | ![]() |
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6 | ![]() |
ME_REL_INFO VALUE(I_FRGST) LIKE EBAN-FRGST
|
Anzeigen Freigabestrategie und Freigabezustand | ![]() |
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7 | ![]() |
ME_REL_INFO_STATUS VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Ermitteln der Texte zu den Freigabemöglichkeiten | ![]() |
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8 | ![]() |
ME_REL_RESET VALUE(I_FRGGR) LIKE EBAN-FRGGR
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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9 | ![]() |
ME_REL_RESET VALUE(I_FRGST) LIKE EBAN-FRGST
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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10 | ![]() |
ME_REL_RESET VALUE(I_FRGRL) LIKE EBAN-FRGRL
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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11 | ![]() |
ME_REL_RESET VALUE(E_FRGRL) LIKE EBAN-FRGRL
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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12 | ![]() |
ME_REL_RESET VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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13 | ![]() |
ME_REL_RESET VALUE(I_STATU) LIKE EBAN-STATU
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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14 | ![]() |
ME_REL_RESET VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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15 | ![]() |
ME_REL_RESET VALUE(E_FRGZU) LIKE EBAN-FRGZU
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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16 | ![]() |
ME_REL_RESET VALUE(E_FRGKZ) LIKE EBAN-FRGKZ
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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17 | ![]() |
ME_REL_SET VALUE(E_FRGKZ) LIKE EBAN-FRGKZ
|
Setzen Freigabe in Bestellanforderung | ![]() |
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18 | ![]() |
ME_REL_SET VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Setzen Freigabe in Bestellanforderung | ![]() |
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19 | ![]() |
ME_REL_SET VALUE(E_FRGRL) LIKE EBAN-FRGRL
|
Setzen Freigabe in Bestellanforderung | ![]() |
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20 | ![]() |
ME_REL_SET VALUE(I_FRGRL) LIKE EBAN-FRGRL
|
Setzen Freigabe in Bestellanforderung | ![]() |
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21 | ![]() |
ME_REL_SET VALUE(I_FRGST) LIKE EBAN-FRGST
|
Setzen Freigabe in Bestellanforderung | ![]() |
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22 | ![]() |
ME_REL_SET VALUE(E_FRGZU) LIKE EBAN-FRGZU
|
Setzen Freigabe in Bestellanforderung | ![]() |
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23 | ![]() |
ME_REL_SET VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Setzen Freigabe in Bestellanforderung | ![]() |
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24 | ![]() |
ME_REL_SET VALUE(I_FRGGR) LIKE EBAN-FRGGR
|
Setzen Freigabe in Bestellanforderung | ![]() |
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25 | ![]() |
ME_REL_STRATEGIE_EBAN
|
Determine release strategy for purchase requisitions | ![]() |
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26 | ![]() |
ME_REL_STRATEGIE_EBAN VALUE(I_EBAN_OLD) LIKE EBAN OPTIONAL
|
Determine release strategy for purchase requisitions | ![]() |
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27 | ![]() |
ME_REL_STRATEGIE_EBAN VALUE(I_EBAN_NEW) LIKE EBAN
|
Determine release strategy for purchase requisitions | ![]() |
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28 | ![]() |
ME_REL_STRATEGIE_EBAN VALUE(E_EBAN) LIKE EBAN
|
Determine release strategy for purchase requisitions | ![]() |
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29 | ![]() |
ME_REL_STRATEGY_REQUISITION T_GEBAN_OLD STRUCTURE EBAN OPTIONAL
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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30 | ![]() |
ME_REL_STRATEGY_REQUISITION
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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31 | ![]() |
ME_REL_STRATEGY_REQUISITION VALUE(I_EBAN_NEW) LIKE EBAN OPTIONAL
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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32 | ![]() |
ME_REL_STRATEGY_REQUISITION VALUE(E_EBAN) LIKE EBAN
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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33 | ![]() |
ME_REL_STRATEGY_REQUISITION T_GEBAN_NEW STRUCTURE EBAN OPTIONAL
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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34 | ![]() |
ME_REL_STRATEGY_REQUISITION VALUE(I_EBAN_OLD) LIKE EBAN OPTIONAL
|
Ermittlung des Freigabeverfahrens für Bestellanforderungen (Gesamt - Pos.) | ![]() |
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35 | ![]() |
ME_REQUISITION_EXT
|
Enter and check purchase requisition from other application areas | ![]() |
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36 | ![]() |
ME_REQUISITION_EXT VALUE(E_EBAN) LIKE EBAN
|
Enter and check purchase requisition from other application areas | ![]() |
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37 | ![]() |
ME_REQUISITION_EXT VALUE(E_LFDAT) LIKE EBAN-LFDAT
|
Enter and check purchase requisition from other application areas | ![]() |
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38 | ![]() |
ME_REQUISITION_EXT VALUE(E_BNFPO) LIKE EBAN-BNFPO
|
Enter and check purchase requisition from other application areas | ![]() |
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39 | ![]() |
ME_REQUISITION_EXT VALUE(E_BANFN) LIKE EBAN-BANFN
|
Enter and check purchase requisition from other application areas | ![]() |
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40 | ![]() |
ME_REQUISITION_EXT VALUE(I_EBAN) LIKE EBAN
|
Enter and check purchase requisition from other application areas | ![]() |
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41 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_RESWK) LIKE EBAN-RESWK
|
Set flag for assigned purchase requisitions | ![]() |
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42 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_FRGKZ) LIKE EBAN-FRGKZ DEFAULT SPACE
|
Set flag for assigned purchase requisitions | ![]() |
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43 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(E_ZUGBA) LIKE EBAN-ZUGBA
|
Set flag for assigned purchase requisitions | ![]() |
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44 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_LOEKZ) LIKE EBAN-LOEKZ DEFAULT SPACE
|
Set flag for assigned purchase requisitions | ![]() |
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45 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_FLIEF) LIKE EBAN-FLIEF
|
Set flag for assigned purchase requisitions | ![]() |
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46 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_EBAKZ) LIKE EBAN-EBAKZ DEFAULT SPACE
|
Set flag for assigned purchase requisitions | ![]() |
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47 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_MENGE) LIKE EBAN-MENGE DEFAULT 0
|
Set flag for assigned purchase requisitions | ![]() |
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48 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_EMATN) LIKE EBAN-EMATN OPTIONAL
|
Set flag for assigned purchase requisitions | ![]() |
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49 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_BSMNG) LIKE EBAN-BSMNG DEFAULT 0
|
Set flag for assigned purchase requisitions | ![]() |
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50 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_MPROF) LIKE EBAN-MPROF OPTIONAL
|
Set flag for assigned purchase requisitions | ![]() |
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51 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_EKORG) LIKE EBAN-EKORG
|
Set flag for assigned purchase requisitions | ![]() |
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52 | ![]() |
ME_RESET_RELEASE VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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53 | ![]() |
ME_RESET_RELEASE VALUE(E_FRGZU) LIKE EBAN-FRGZU
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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54 | ![]() |
ME_RESET_RELEASE VALUE(E_FRGKZ) LIKE EBAN-FRGKZ
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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55 | ![]() |
ME_RESET_RELEASE VALUE(I_FRGST) LIKE EBAN-FRGST
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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56 | ![]() |
ME_RESET_RELEASE VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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57 | ![]() |
ME_RESET_RELEASE VALUE(I_STATU) LIKE EBAN-STATU
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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58 | ![]() |
ME_RESET_RELEASE VALUE(E_FRGRL) LIKE EBAN-FRGRL
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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59 | ![]() |
ME_RESET_RELEASE VALUE(I_FRGRL) LIKE EBAN-FRGRL
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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60 | ![]() |
ME_RESET_RELEASE VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Rücksetzen Freigabe in Bestellanforderung | ![]() |
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61 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY VALUE(BANFPOSITION) LIKE EBAN-BNFPO DEFAULT SPACE
|
Suchen einer Bezugsquelle über Quotierung und Orderbuch | ![]() |
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62 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY VALUE(BANFNUMMER) LIKE EBAN-BANFN DEFAULT SPACE
|
Suchen einer Bezugsquelle über Quotierung und Orderbuch | ![]() |
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63 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP VALUE(IF_PREQ_NO) LIKE EBAN-BANFN DEFAULT SPACE
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ![]() |
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64 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ![]() |
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65 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP VALUE(IF_PREQ_POS) LIKE EBAN-BNFPO DEFAULT SPACE
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ![]() |
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66 | ![]() |
ME_SET_RELEASE VALUE(I_FRGKZ) LIKE EBAN-FRGKZ
|
Setzen Freigabe in Bestellanforderung | ![]() |
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67 | ![]() |
ME_SET_RELEASE VALUE(I_FRGRL) LIKE EBAN-FRGRL
|
Setzen Freigabe in Bestellanforderung | ![]() |
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68 | ![]() |
ME_SET_RELEASE VALUE(I_FRGST) LIKE EBAN-FRGST
|
Setzen Freigabe in Bestellanforderung | ![]() |
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69 | ![]() |
ME_SET_RELEASE VALUE(E_FRGZU) LIKE EBAN-FRGZU
|
Setzen Freigabe in Bestellanforderung | ![]() |
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70 | ![]() |
ME_SET_RELEASE VALUE(E_FRGRL) LIKE EBAN-FRGRL
|
Setzen Freigabe in Bestellanforderung | ![]() |
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71 | ![]() |
ME_SET_RELEASE VALUE(E_FRGKZ) LIKE EBAN-FRGKZ
|
Setzen Freigabe in Bestellanforderung | ![]() |
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72 | ![]() |
ME_SET_RELEASE VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Setzen Freigabe in Bestellanforderung | ![]() |
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73 | ![]() |
ME_SET_RELEASE VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Setzen Freigabe in Bestellanforderung | ![]() |
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74 | ![]() |
ME_SIMULATE_RELEASE VALUE(I_FRGZU) LIKE EBAN-FRGZU DEFAULT SPACE
|
Simulation Bestellanforderungsfreigabe | ![]() |
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75 | ![]() |
ME_SIMULATE_RELEASE VALUE(I_FRGST) LIKE EBAN-FRGST
|
Simulation Bestellanforderungsfreigabe | ![]() |
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76 | ![]() |
ME_STATISTICS_EBAN_RKO T_EBAN STRUCTURE EBAN
|
Obligoverwaltung für Bestellanforderungen | ![]() |
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77 | ![]() |
ME_STATISTICS_EBAN_RKO
|
Obligoverwaltung für Bestellanforderungen | ![]() |
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78 | ![]() |
ME_UPDATE_REQUISITION
|
Datenbankfortschreibungen der Bestellanforderung | ![]() |
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79 | ![]() |
ME_UPDATE_REQUISITION_PO
|
Fortschreiben Bestellanforderung aus dem Einkauf | ![]() |
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80 | ![]() |
ME_UPDATE_REQUISITION_QUOTA
|
Update of purchase requisitions during setting up of quota arrangemen | ![]() |
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81 | ![]() |
ME_UPDATE_REQUISITION_QUOTA YEBAN STRUCTURE EBAN
|
Update of purchase requisitions during setting up of quota arrangemen | ![]() |
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82 | ![]() |
ME_UPDATE_REQUISITION_RELEASE
|
Verbuchung der freigaberelevanten Felder | ![]() |
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83 | ![]() |
ME_UPDATE_REQUISITION_RESUB
|
Fortschreibung der Wiedervorlagefelder in der Bestellanforderung | ![]() |
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84 | ![]() |
ME_UPDATE_REQUISITION_SERV
|
Verbuchung Banf aus Erfassungsblatt | ![]() |
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85 | ![]() |
ME_UPDATE_REQUISITION_SERV XEBAN STRUCTURE EBAN
|
Verbuchung Banf aus Erfassungsblatt | ![]() |
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86 | ![]() |
ME_UPDATE_REQUISITION_SOS
|
Verbuchung der Zuordnungsdaten der Bestellanforderung | ![]() |
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87 | ![]() |
ME_WF_EVENTS_REQ
|
Auslösen Workflow-Events für Parken und Sichern Bestellanforderungen | ![]() |
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88 | ![]() |
MMPUR_ATP_CATALOGUE_EXTRACT_PR
|
Erstellt Tabelle mit Merkmalen fuer APO-Kontingentierung (Banf) | ![]() |
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89 | ![]() |
MMPUR_ATP_CATALOGUE_EXTRACT_PR REFERENCE(IM_EBAN) TYPE EBAN
|
Erstellt Tabelle mit Merkmalen fuer APO-Kontingentierung (Banf) | ![]() |
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90 | ![]() |
MMPUR_ATP_INTERFACE_REQ
|
ATP-Schnittstelle Bestellung/Lieferplan | ![]() |
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91 | ![]() |
MMPUR_ATP_INTERFACE_REQ REFERENCE(IM_EBAN) TYPE EBAN
|
ATP-Schnittstelle Bestellung/Lieferplan | ![]() |
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92 | ![]() |
MMPUR_ATP_INTERFACE_SOURCING
|
ATP-Schnittstelle Sourcing | ![]() |
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93 | ![]() |
MMPUR_AUTHORITY_CHECK_EBAN REFERENCE(PI_WERKS) TYPE EBAN-WERKS OPTIONAL
|
Berechtigungen Bestellanforderung (EBAN) | ![]() |
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94 | ![]() |
MMPUR_AUTHORITY_CHECK_EBAN REFERENCE(PI_EKORG) TYPE EBAN-EKORG OPTIONAL
|
Berechtigungen Bestellanforderung (EBAN) | ![]() |
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95 | ![]() |
MMPUR_AUTHORITY_CHECK_EBAN REFERENCE(PI_EKGRP) TYPE EBAN-EKGRP OPTIONAL
|
Berechtigungen Bestellanforderung (EBAN) | ![]() |
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96 | ![]() |
MMPUR_AUTHORITY_CHECK_EBAN REFERENCE(PI_BSART) TYPE EBAN-BSART
|
Berechtigungen Bestellanforderung (EBAN) | ![]() |
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97 | ![]() |
MMPUR_RESCHED_PREQ_CHECK REFERENCE(IMP_EBAN) TYPE EBAN
|
Neuterminierung: Aufbau Prüfsätze + Aufruf ATP: Umlager-Bestellanforderung | ![]() |
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98 | ![]() |
MMPUR_RESCHED_PREQ_CHECK T_EBAN_MDVEX STRUCTURE EBAN
|
Neuterminierung: Aufbau Prüfsätze + Aufruf ATP: Umlager-Bestellanforderung | ![]() |
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99 | ![]() |
MMPUR_RESCHED_PREQ_CHECK
|
Neuterminierung: Aufbau Prüfsätze + Aufruf ATP: Umlager-Bestellanforderung | ![]() |
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100 | ![]() |
MMPUR_RESCHED_PREQ_CORR
|
Neuterminierung: Aufbau Korrektursätze Umlager-Bestellanforderungen | ![]() |
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101 | ![]() |
MMPUR_RESCHED_PREQ_CORR REFERENCE(IMP_EBAN) TYPE EBAN
|
Neuterminierung: Aufbau Korrektursätze Umlager-Bestellanforderungen | ![]() |
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102 | ![]() |
MMPUR_VE_GET_QRY_RESULTS_RFC
|
Query Results from Analytical Services for Vendor Evaluation (Side Panel) | ![]() |
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103 | ![]() |
MM_EBAN_01_DISPLAY_DATA
|
Anzeige Bestellanforderung | ![]() |
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104 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_WERKS) TYPE EBAN-WERKS
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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105 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_SATNR) TYPE EBAN-SATNR OPTIONAL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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106 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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107 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_MATNR) TYPE EBAN-MATNR
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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108 | ![]() |
MM_GET_VENDORS_FOR_RFQ
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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109 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_ATTYP) TYPE EBAN-ATTYP OPTIONAL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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110 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_MATKL) TYPE EBAN-MATKL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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111 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_MPROF) TYPE EBAN-MPROF OPTIONAL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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112 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BESWK) TYPE EBAN-BESWK OPTIONAL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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113 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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114 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_PSTYP) TYPE EBAN-PSTYP
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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115 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_EMATN) TYPE EBAN-EMATN OPTIONAL
|
Lieferanten für Anfragebearbeitung selektieren | ![]() |
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116 | ![]() |
MM_GROUP_REQUISITIONS
|
Gruppierung von Bestellanforderungen für die automatische Bestellerzeugung | ![]() |
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117 | ![]() |
MM_GROUP_REQUISITIONS T_EBAN STRUCTURE EBAN OPTIONAL
|
Gruppierung von Bestellanforderungen für die automatische Bestellerzeugung | ![]() |
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118 | ![]() |
MM_PROPOSE_DOC_TYPE REFERENCE(IM_EBAN) TYPE EBAN
|
Belegart vorschlagen | ![]() |
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119 | ![]() |
MM_PROPOSE_DOC_TYPE
|
Belegart vorschlagen | ![]() |
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120 | ![]() |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BNFPO) TYPE EBAN-BNFPO
|
Belegfluss zur Bestellanforderung lesen | ![]() |
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121 | ![]() |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BSAKZ) TYPE EBAN-BSAKZ OPTIONAL
|
Belegfluss zur Bestellanforderung lesen | ![]() |
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122 | ![]() |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BANFN) TYPE EBAN-BANFN
|
Belegfluss zur Bestellanforderung lesen | ![]() |
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123 | ![]() |
MS_ASK_REQUISITION_NO VALUE(E_EBAN) LIKE EBAN
|
Abfrage der BANF-Nr für die Selektion in der Erfassung | ![]() |
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124 | ![]() |
MS_BANF_LIST
|
Erstellen Erfassungsblätter aus Banf-Liste | ![]() |
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125 | ![]() |
MS_BANF_LIST XEBAN STRUCTURE EBAN
|
Erstellen Erfassungsblätter aus Banf-Liste | ![]() |
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126 | ![]() |
MS_CONTRACT_PROPOSAL
|
MS_CONTRACT_PROPOSAL | ![]() |
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127 | ![]() |
MS_FETCH_SERVICE_DATA REQ_ITEM STRUCTURE EBAN
|
Lesen der Leistungsdaten für Listausgabe und Druck | ![]() |
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128 | ![]() |
MS_LIST_ACTUAL_PO_VALUES VALUE(I_BANFN) LIKE EBAN-BANFN
|
Plan-Ist-Vergleichanzeige zu einer Bestellung | ![]() |
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129 | ![]() |
MS_LIST_ACTUAL_PO_VALUES VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Plan-Ist-Vergleichanzeige zu einer Bestellung | ![]() |
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130 | ![]() |
MS_LIST_ACTUAL_PO_VALUES
|
Plan-Ist-Vergleichanzeige zu einer Bestellung | ![]() |
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131 | ![]() |
MS_REQUISITION_COMMITMENT VALUE(BANF_EBAKZ) LIKE EBAN-EBAKZ
|
Banf-Istwerte für Obligofortschreibung summieren | ![]() |
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132 | ![]() |
MS_REQUISITION_COMMITMENT VALUE(BANF_FRGRL) LIKE EBAN-FRGRL
|
Banf-Istwerte für Obligofortschreibung summieren | ![]() |
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133 | ![]() |
MS_REQUISITION_PROPOSAL VALUE(E_BNFPO) LIKE EBAN-BNFPO
|
MS_REQUISITION_PROPOSAL | ![]() |
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134 | ![]() |
MS_REQUISITION_PROPOSAL VALUE(E_BANFN) LIKE EBAN-BANFN
|
MS_REQUISITION_PROPOSAL | ![]() |
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135 | ![]() |
MS_UPDATE_SERVICE_ENTRY
|
MS_UPDATE_SERVICE_ENTRY | ![]() |
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136 | ![]() |
OBJECT_CHECK_EBAN
|
Existenzprüfung Banf-Pos. | ![]() |
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137 | ![]() |
OI0_IF_DOC_REL_DETERMINE VALUE(I_EBAN) TYPE EBAN OPTIONAL
|
Determine document relevance (generic) | ![]() |
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138 | ![]() |
OI0_IF_DOC_REL_DETERMINE
|
Determine document relevance (generic) | ![]() |
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139 | ![]() |
OI0_IF_DOC_REL_DETERMINE_PREQ VALUE(I_EBAN) TYPE EBAN
|
Determine MM relevance for PReq's | ![]() |
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140 | ![]() |
OI0_IF_DOC_REL_DETERMINE_PREQ
|
Determine MM relevance for PReq's | ![]() |
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141 | ![]() |
OI0_MM_EBAN_WRITE
|
Write Add-on specific data IS-OIL | ![]() |
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142 | ![]() |
OI0_MM_EBAN_WRITE REFERENCE(IM_EBAN) TYPE EBAN
|
Write Add-on specific data IS-OIL | ![]() |
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143 | ![]() |
OIJU_GET_WERK_LGORT_FOR_ORDERS
|
Get plant and storage location for orders | ![]() |
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144 | ![]() |
OIJU_SP_GET_RESWK
|
Get RESWK for PREQ, STO, REServation | ![]() |
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145 | ![]() |
OIJU_TRANSF_RDDOC_TO_WHIF
|
Transfer internal RDDOC to SIM_SCHED on DB | ![]() |
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146 | ![]() |
OIJ_EBAN_SINGLE_READ
|
Buffered Read module for table EBAN | ![]() |
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147 | ![]() |
OIJ_EBAN_SINGLE_READ VALUE(ES_EBAN) LIKE EBAN
|
Buffered Read module for table EBAN | ![]() |
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148 | ![]() |
OIJ_EBAN_SINGLE_READ VALUE(IV_BANFN) TYPE EBAN-BANFN
|
Buffered Read module for table EBAN | ![]() |
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149 | ![]() |
OIJ_EBAN_SINGLE_READ VALUE(IV_BNFPO) TYPE EBAN-BNFPO
|
Buffered Read module for table EBAN | ![]() |
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150 | ![]() |
OIJ_EL_B_VBTYP_TO_DOCIND REFERENCE(I_PREQ_RESWK) TYPE EBAN-RESWK OPTIONAL
|
Converts TSW VBTYP to Nomination Doc. Indicator | ![]() |
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151 | ![]() |
OIJ_EL_B_VBTYP_TO_DOCIND REFERENCE(I_PREQ_WERKS) TYPE EBAN-WERKS OPTIONAL
|
Converts TSW VBTYP to Nomination Doc. Indicator | ![]() |
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152 | ![]() |
OIJ_EL_DOCG_CREATE_SHIP_NOTIF
|
Create shipping notification | ![]() |
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153 | ![]() |
OIJ_REQ_GET_TSW_DETAILS
|
Read TSW details | ![]() |
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154 | ![]() |
OIJ_REQ_GET_TSW_DETAILS IT_EBAN STRUCTURE EBAN
|
Read TSW details | ![]() |
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155 | ![]() |
OIJ_REQ_PASS_DATA
|
Pass data to function group OIJ_EL_C | ![]() |
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156 | ![]() |
OIJ_REQ_SAVE_TSW_DETAILS
|
Save TSW details | ![]() |
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157 | ![]() |
OIJ_RES_SAVE_TSW_DETAILS
|
Save TSW details | ![]() |
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158 | ![]() |
OIO_CATT_GET_REQUISITION_DOCS
|
OLM CATT - Get follow-on documents for MM requisition | ![]() |
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159 | ![]() |
OIO_DOCFLOW_OBJ_NAME
|
RLM document flow object name | ![]() |
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160 | ![]() |
OIO_GR_INIT
|
Goods receipt - initialise all work areas | ![]() |
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161 | ![]() |
OIO_HD_DEQUEUE
|
OLM dequeue objects of an order operation | ![]() |
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162 | ![]() |
OIO_HD_OPERATION_GET
|
OLM Get order operation and related documents for holding | ![]() |
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163 | ![]() |
OIO_HD_OPERATION_HOLD
|
OLM set hold flag on order operation | ![]() |
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164 | ![]() |
OIO_HD_OPERATION_RELEASE
|
OLM clear hold flag on order operation | ![]() |
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165 | ![]() |
OIO_NV_AFVC_TO_EBAN_P
|
Tracking: PM order operation to purchase requisition item | ![]() |
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166 | ![]() |
OIO_NV_AFVC_TO_EBAN_S
|
Tracking: PM order operation to service requisition item | ![]() |
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167 | ![]() |
OIO_NV_AFVC_TO_EBAN_T
|
Tracking: PM order operation to transport requisition item | ![]() |
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168 | ![]() |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ![]() |
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169 | ![]() |
OIO_NV_AUFK_TO_EBAN_K
|
Tracking: order to requisition using account assignment | ![]() |
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170 | ![]() |
OIO_NV_EBAN_TO_AFVC
|
Tracking: Requisition to order operation | ![]() |
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171 | ![]() |
OIO_NV_EBAN_TO_AUFK
|
Tracking: Requisition to order | ![]() |
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172 | ![]() |
OIO_NV_EBAN_TO_EBAN_P
|
Tracking: stock transport requisition item to purchase requisition item | ![]() |
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173 | ![]() |
OIO_NV_EBAN_TO_EBAN_T
|
Tracking: purchase requisition item to transport requisition item | ![]() |
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174 | ![]() |
OIO_NV_EBAN_TO_EBKO
|
Tracking: Requisition item to requisition header | ![]() |
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175 | ![]() |
OIO_NV_EBAN_TO_EKKO
|
Tracking: requisition item to purchase order | ![]() |
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176 | ![]() |
OIO_NV_EBAN_TO_RESB
|
Tracking: Requisition item to reservation | ![]() |
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177 | ![]() |
OIO_NV_EBAN_TO_RESB_M
|
Tracking: Requisition item to order component | ![]() |
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178 | ![]() |
OIO_NV_EBKN_TO_EBAN
|
Tracking: requisition to requisition item | ![]() |
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179 | ![]() |
OIO_NV_EBKN_TO_EBAN_P
|
Tracking: purchase requisition to purchase requisition item | ![]() |
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180 | ![]() |
OIO_NV_EBKN_TO_EBAN_T
|
Tracking: stock transport requisition to stock transport requisition item | ![]() |
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181 | ![]() |
OIO_NV_EBKO_TO_EBAN
|
Tracking: requisition to requisition item | ![]() |
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182 | ![]() |
OIO_NV_EBKO_TO_RESB
|
Tracking: Requisition to reservation | ![]() |
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183 | ![]() |
OIO_NV_EBKO_TO_RESB_M
|
Tracking: Requisition to order component | ![]() |
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184 | ![]() |
OIO_NV_EKKO_TO_EBAN
|
Tracking: stock transport requisition item to purchase requisition item | ![]() |
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185 | ![]() |
OIO_NV_EKPO_TO_EBAN
|
Tracking: purchase order item to requisition item | ![]() |
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186 | ![]() |
OIO_NV_ESLH_TO_EBAN_P
|
Tracking: stock transport requisition item to purchase requisition item | ![]() |
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187 | ![]() |
OIO_NV_RESB_TO_AFVC
|
Tracking: Reservation to owning order operation | ![]() |
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188 | ![]() |
OIO_NV_RESB_TO_AUFK
|
Tracking: Reservation to owning order | ![]() |
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189 | ![]() |
OIO_NV_RESB_TO_EBAN_P
|
Tracking: reservation to purchase requisition item | ![]() |
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190 | ![]() |
OIO_NV_RESB_TO_EBAN_T
|
Tracking: reservation to stock transport requisition item | ![]() |
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191 | ![]() |
OIO_NV_RESB_TO_EBNK_P
|
Tracking: reservation to purchase requisition | ![]() |
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192 | ![]() |
OIO_NV_RESB_TO_EBNK_T
|
Tracking: reservation to stock transport requisition | ![]() |
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193 | ![]() |
OIO_NV_RITM_TO_ANY
|
Tracking: Any return item to any object linked via document flow | ![]() |
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194 | ![]() |
OIO_NV_RMTL_TO_EBAN_P
|
Tracking: material return to purchase requisition items | ![]() |
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195 | ![]() |
OIO_NV_RMTL_TO_EBAN_T
|
Tracking: material return to transport requisition items | ![]() |
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196 | ![]() |
OIO_PM_MOVE_EBAN_TO_RESBD REFERENCE(IS_EBAN) TYPE EBAN
|
Move data from requisition to reservation | ![]() |
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197 | ![]() |
OIO_PM_MOVE_EBAN_TO_RESBD
|
Move data from requisition to reservation | ![]() |
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198 | ![]() |
OIO_PM_MOVE_RESBD_TO_EBAN REFERENCE(ES_EBAN) TYPE EBAN
|
Move data from requisition to reservation | ![]() |
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199 | ![]() |
OIO_PM_MOVE_RESBD_TO_EBAN
|
Move data from requisition to reservation | ![]() |
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200 | ![]() |
OIO_RS_M_SERVICE_REQ
|
Returns: issue service requisition - first screen only | ![]() |
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201 | ![]() |
OIO_RS_RN_DEMOBILIZE
|
Returns: demobilize rented materials | ![]() |
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202 | ![]() |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ![]() |
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203 | ![]() |
OIO_SC_GET_FLOW_DELIVERY
|
Get previous reservations of a delivery | ![]() |
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204 | ![]() |
OIO_SC_REQN_FOR_PM_ORDER VALUE(I_EBAN) TYPE EBAN
|
OffLog: Amend purchase requisition for PM order | ![]() |
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205 | ![]() |
OIO_SC_REQN_FOR_PM_ORDER REFERENCE(E_EBAN) TYPE EBAN
|
OffLog: Amend purchase requisition for PM order | ![]() |
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206 | ![]() |
OIO_SC_REQN_FOR_PM_ORDER
|
OffLog: Amend purchase requisition for PM order | ![]() |
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207 | ![]() |
OUTBOUND_CALL_01000710_E T_XEBAN STRUCTURE EBAN OPTIONAL
|
Interface for ND Plug-In BTE: Change Purchase Requisition | ![]() |
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208 | ![]() |
OUTBOUND_CALL_01000710_E T_YEBAN STRUCTURE EBAN OPTIONAL
|
Interface for ND Plug-In BTE: Change Purchase Requisition | ![]() |
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209 | ![]() |
OUTBOUND_CALL_01000711_E REFERENCE(IM_WERKS) LIKE EBAN-WERKS
|
Prüfung: Material in Integrationsmodell enthalten? | ![]() |
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210 | ![]() |
OUTBOUND_CALL_01000711_E REFERENCE(IM_MATNR) LIKE EBAN-MATNR
|
Prüfung: Material in Integrationsmodell enthalten? | ![]() |
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211 | ![]() |
PLM_PS_GET_PREQ_ACT_NO
|
PLM PS: Bestellanforderung zum Fremd-/Dienstleistungsvorgang-/element | ![]() |
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212 | ![]() |
PLM_PS_GET_PREQ_NO
|
PLM PS: Bestellanforderungen zu den Komponenten des akt Vorgangs/Netzplans | ![]() |
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213 | ![]() |
PLM_PS_GET_PREQ_WBS_NO
|
PLM PS: Bestellanforderung mit Kontierung zum PSP-Element ermitteln | ![]() |
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214 | ![]() |
PMOD46C_MAT_AVAILABILITY
|
PM iView Aufträge und Vorgänge: Prüfen Materialverfügbarkeit | ![]() |
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215 | ![]() |
PPH_MRP_PURREQ_POSTPROC
|
Postprocessing of Purchase Requisitions created by MRP Live | ![]() |
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216 | ![]() |
PP_ORDER_REORG_CHECK
|
Check PP order for ability to be deleted | ![]() |
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217 | ![]() |
PS_ELEMENT_CHECK_FOR_DELETION
|
PS archiving: check whether WBS element can be deleted | ![]() |
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218 | ![]() |
PUR_ORDER_CHANGE_VIA_SD_EVENT
|
PUR_ORDER_CHANGE_VIA_SD_EVENT | ![]() |
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219 | ![]() |
PUR_ORDER_CREATE_VIA_SD_EVENT
|
PUR_ORDER_CREATE_VIA_SD_EVENT | ![]() |
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220 | ![]() |
PUR_ORDER_SD_ERROR_DISPLAY
|
PUR_ORDER_SD_ERROR_DISPLAY | ![]() |
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221 | ![]() |
P_REQ_ARCHIVE_OBJECT VALUE(BNFPO) LIKE EBAN-BNFPO
|
Archivieren Auftragskomponenten | ![]() |
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222 | ![]() |
P_REQ_ARCHIVE_OBJECT VALUE(BANFN) LIKE EBAN-BANFN
|
Archivieren Auftragskomponenten | ![]() |
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223 | ![]() |
REQUISITION_LIST_DELETE
|
Delete requisitions according to external parameters | ![]() |
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224 | ![]() |
REQUISITION_LIST_DELETE VALUE(DELIVERY_DATE) LIKE EBAN-LFDAT DEFAULT SPACE
|
Delete requisitions according to external parameters | ![]() |
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225 | ![]() |
REQUISITION_LIST_DELETE VALUE(CREATOR_NAME) LIKE EBAN-ERNAM DEFAULT SPACE
|
Delete requisitions according to external parameters | ![]() |
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226 | ![]() |
RETAIL_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Retail Bezugsquellenfindung mit und ohne Referenzwerke | ![]() |
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227 | ![]() |
RETAIL_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BNFPO) LIKE EBAN-BNFPO DEFAULT 0
|
Retail Bezugsquellenfindung mit und ohne Referenzwerke | ![]() |
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228 | ![]() |
SAMPLE_INTERFACE_01000710 T_YEBAN STRUCTURE EBAN OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Requisition | ![]() |
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229 | ![]() |
SAMPLE_INTERFACE_01000710 T_XEBAN STRUCTURE EBAN OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Requisition | ![]() |
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230 | ![]() |
SD_BACKORDER_CHECK_AND_SAVE
|
Check availability for existing orders with save | ![]() |
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231 | ![]() |
SD_CHECK_EBAN VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Prüft, ob Auftragsposition noch vorhanden und aktiv ist | ![]() |
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232 | ![]() |
SD_CHECK_EBAN VALUE(I_BANFN) LIKE EBAN-BANFN
|
Prüft, ob Auftragsposition noch vorhanden und aktiv ist | ![]() |
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233 | ![]() |
SMB_UIE_PP_PURCHASING_DOC
|
Get the purchasing document status | ![]() |
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234 | ![]() |
STEN_VWWS_STORDER_JRFC VALUE(I_PR_REQUESTOR) LIKE EBAN-AFNAM OPTIONAL
|
Dispatcher zum Verarbeiten der übergebenen Auftragspositionen (ORDER_P...) | ![]() |
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235 | ![]() |
STOREORDER_WF
|
Exception Processing for New Workflow | ![]() |
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236 | ![]() |
STOREORDER_WF_ME21
|
Requisition workitem Batch_input via ME21 | ![]() |
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237 | ![]() |
STOREORDER_WF_ME51
|
Bestellung nachträglich buchen (Batch_input) via ME21 | ![]() |
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238 | ![]() |
STOREORDER_WF_VA01
|
sales order workitem Batch_input via VA01 | ![]() |
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239 | ![]() |
STOREORDER_WF_VL01
|
Lieferung direkt nachträglich buchen (Batch_input) via VL01 | ![]() |
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240 | ![]() |
SUBCON_ADDINFO_BANF_ITEMTEXT
|
Kopieren von Zusatzdaten in Langtext der BANF Position | ![]() |
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241 | ![]() |
SUBCON_ADDINFO_BANF_ITEMTEXT REFERENCE(I_NUMBER) LIKE EBAN-BANFN OPTIONAL
|
Kopieren von Zusatzdaten in Langtext der BANF Position | ![]() |
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242 | ![]() |
SUBCON_ADDINFO_BANF_ITEMTEXT REFERENCE(I_EBAN) LIKE EBAN OPTIONAL
|
Kopieren von Zusatzdaten in Langtext der BANF Position | ![]() |
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243 | ![]() |
SUBCON_PM_CHANGE_BANF_FROM_PM
|
PM/SM-MM Integration BANF_UPDATE | ![]() |
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244 | ![]() |
UMSETZEN_PLANAUFTRAG
|
Converting Planned Order | ![]() |
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245 | ![]() |
VS_BT_EBAN_MODIFY TAB_EBAN STRUCTURE EBAN
|
Versionen: Belege hinzufügen,ändern,löschen : Bestellanforderungen | ![]() |
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246 | ![]() |
VS_BT_RESET
|
Refresh of global data in vsbt | ![]() |
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247 | ![]() |
VS_VB_RESET
|
Refresh global data in vsbt | ![]() |
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248 | ![]() |
VS_VB_VERSION_POST
|
Verbuchungsbaustein fuer PPS-Auftraege | ![]() |
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249 | ![]() |
VWWS_STORDER_RFC VALUE(I_PR_REQUESTOR) LIKE EBAN-AFNAM OPTIONAL
|
Dispatcher for Processing Transferred Order Items (ORDER_P...) | ![]() |
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250 | ![]() |
VWWS_STORD_DISPATCHER VALUE(I_PR_REQUESTOR) LIKE EBAN-AFNAM OPTIONAL
|
Dispatcher for Processing Transferred Order Items (ORDER_P...) | ![]() |
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251 | ![]() |
WAF_ME_BANF_GET
|
WAF: Hüllenfunktion für ME_BANF_GET | ![]() |
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252 | ![]() |
WB2_CHECK_BWTAR REFERENCE(I_MATNR) TYPE EBAN-MATNR
|
Bewertungsart pruefen | ![]() |
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253 | ![]() |
WB2_CHECK_BWTAR REFERENCE(I_WERKS) TYPE EBAN-WERKS
|
Bewertungsart pruefen | ![]() |
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254 | ![]() |
WB2_CHECK_BWTAR REFERENCE(I_BWTAR) TYPE EBAN-BWTAR
|
Bewertungsart pruefen | ![]() |
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255 | ![]() |
WLB3_MAINTAIN_PO
|
Anlegen von Bestellungen aus automatischer Bestellbündelung | ![]() |
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256 | ![]() |
WLB3_SELECT_PURCHASE_REQ T_EBAN STRUCTURE EBAN
|
Bestimmung von Bestellanforderungen für die Bestellbündelung | ![]() |
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257 | ![]() |
WLB3_SELECT_PURCHASE_REQ
|
Bestimmung von Bestellanforderungen für die Bestellbündelung | ![]() |
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258 | ![]() |
WLB_INVESTMENT_BUY_ANALYSIS
|
function makes analysis on goods movements after investment buys | ![]() |
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259 | ![]() |
WLB_WRITE_INVESTBUY_LOGGING
|
function writes investment buy run to logging table | ![]() |
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260 | ![]() |
WLC_PRESELECT_EXAMPLE
|
Datenvorselektion: generisch einstufig | ![]() |
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261 | ![]() |
WOD5_GET_POSITION_DATA
|
Get Data for Positions | ![]() |
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262 | ![]() |
WRF_DISCONT_SUPPRESS_FORMS_GET
|
Lesen der nicht relevanten Prüfgebiete | ![]() |
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263 | ![]() |
WSAO_PREQ_QUANTITY_GETLIST
|
Laden der Bedarfe | ![]() |
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264 | ![]() |
WSUS_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Spezielle Bezugsquellenfindung im Handel | ![]() |
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265 | ![]() |
WSUS_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
Spezielle Bezugsquellenfindung im Handel | ![]() |
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266 | ![]() |
ZOIO_NV_AFVC_TO_EBAN_S
|
Tracking: Template for tracking functions | ![]() |
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