Where Used List (Function Module) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/NE_ARC_MM_EKKO_DELETE
|
Verknüpfungen Löschen | ![]() |
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2 | ![]() |
/BEV2/ED_GET_HERKUNFT_LIFNR REFERENCE(XEKKO) TYPE EKKO
|
Steuerattribute des Lieferanten ermitteln | ![]() |
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3 | ![]() |
/BEV2/ED_GET_HERKUNFT_LIFNR
|
Steuerattribute des Lieferanten ermitteln | ![]() |
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4 | ![]() |
/BEV2/ED_REA_BESTELL_KOPF
|
Lesen Bestellkopf zu Bestellung | ![]() |
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5 | ![]() |
/BEV2/ED_REA_BESTELL_KOPF I_EKKO STRUCTURE EKKO
|
Lesen Bestellkopf zu Bestellung | ![]() |
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6 | ![]() |
/ISDFPS/ADD_ZUKRL_EADFP
|
Delivery Split for relocation and relocation step | ![]() |
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7 | ![]() |
/ISDFPS/BI_LIS_APPEND_DFPS
|
BW Extraktion PlugIn BTE: Bewegungsdaten-Versorgung (ab 40B) | ![]() |
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8 | ![]() |
/ISDFPS/FDP_LO_LFB_DEL_INS_1
|
Verlegung: Fortschreibung aus Lieferung | ![]() |
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9 | ![]() |
/ISDFPS/FDP_LO_LFB_DEL_UPDATE
|
Update table /ISDFPS/REL_DEL depending from delivery | ![]() |
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10 | ![]() |
/ISDFPS/FDP_LO_LFB_PO_DEL REFERENCE(IV_EKKO) TYPE EKKO
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ![]() |
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11 | ![]() |
/ISDFPS/FDP_LO_LFB_PO_DEL
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ![]() |
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12 | ![]() |
/ISDFPS/FDP_LO_LFB_VL10
|
Verlegung: Selektion nach Verlegeinformation | ![]() |
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13 | ![]() |
/ISDFPS/FDP_LO_VL10_FILLPOSTAB
|
Verlegung: Anzeige Verlegung | ![]() |
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14 | ![]() |
/ISDFPS/FDP_LO_VL10_POSTABEKKO
|
Verlegung: Anzeige Verlegung | ![]() |
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15 | ![]() |
/ISDFPS/FDP_LO_VL10_POSTABEKKO REFERENCE(IS_EKKO) TYPE EKKO
|
Verlegung: Anzeige Verlegung | ![]() |
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16 | ![]() |
/ISDFPS/GET_OPEN_MMDOCS_FORCE
|
Offene MatBew-Belege zu Strukturelement selektieren | ![]() |
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17 | ![]() |
/ISDFPS/GET_POSITION_STATUS
|
Ermittlung der Bearbeitungsmöglichkeiten einer offenen Belegposition | ![]() |
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18 | ![]() |
/ISDFPS/MB_ADD_TRANSFER_QUANTI
|
Lesen und addieren von Transferbeständen | ![]() |
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19 | ![]() |
/ISDFPS/ME_CA_IDOC_MMPO_I
|
Bestellungen (Initial) | ![]() |
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20 | ![]() |
/ISDFPS/ME_MM_CP_PO_POST
|
Verbuchung Änderungszeiger für Bestellungen | ![]() |
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21 | ![]() |
/ISDFPS/ME_MM_CP_PO_POST VALUE(XEKKO) TYPE EKKO OPTIONAL
|
Verbuchung Änderungszeiger für Bestellungen | ![]() |
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22 | ![]() |
/ISDFPS/ME_MM_PO_GETDETAIL
|
Bestellungen auslesen (Positionsdaten) | ![]() |
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23 | ![]() |
/ISDFPS/ME_MM_PO_GETLIST
|
Bestellungen auslesen (Kopfdaten) | ![]() |
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24 | ![]() |
/ISDFPS/ME_MM_REQ_POST
|
Anforderung: Änderungen verbuchen | ![]() |
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25 | ![]() |
/ISDFPS/SHP_STO_READ
|
Umlagerbestellungen mit Selektionskriterien lesen | ![]() |
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26 | ![]() |
/ISDFPS/SHP_STO_READ_BY_FORCE
|
Bestellungen mit Hilfe des empfangenden Strukturelements lesen | ![]() |
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27 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
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28 | ![]() |
/KYK/READ_SINGLE_RFQ
|
RFQ Details | ![]() |
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29 | ![]() |
/KYK/READ_SINGLE_RFQ REFERENCE(EBELN) TYPE EKKO-EBELN
|
RFQ Details | ![]() |
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30 | ![]() |
/KYK/READ_SINGLE_RFQ REFERENCE(LIFNR) TYPE EKKO-LIFNR
|
RFQ Details | ![]() |
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31 | ![]() |
/NFM/EUSH_TORDERPOS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | ![]() |
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32 | ![]() |
/NFM/MM_EKKO_WRITE REFERENCE(IM_EKKO) TYPE EKKO
|
Write Add-on specific data | ![]() |
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33 | ![]() |
/NFM/MM_EKKO_WRITE
|
Write Add-on specific data | ![]() |
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34 | ![]() |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ![]() |
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35 | ![]() |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ![]() |
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36 | ![]() |
/NFM/MRM_ME_DATA_BUILD
|
NE-Daten der Bestellposition aufbauen | ![]() |
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37 | ![]() |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | ![]() |
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38 | ![]() |
/NFM/MRM_ORDERPOS_SAVE
|
Sichern der NE-Daten aus Logistik-Rechnungsprüfung | ![]() |
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39 | ![]() |
/NFM/NEW_ORDER_PRICING
|
Bestellpreis mit aktuellen Kursen errechnen | ![]() |
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40 | ![]() |
/NFM/ORDERPOS_CREATE
|
Aufbauen Tabelle XORDERPOS bei Anlegen einer neuen Position | ![]() |
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41 | ![]() |
/NFM/USER_EXIT_BEST
|
Aufruf User-Exit: NE in der Bestellung | ![]() |
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42 | ![]() |
/NFM/USER_EXIT_BEST REFERENCE(I_EKKO) LIKE EKKO
|
Aufruf User-Exit: NE in der Bestellung | ![]() |
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43 | ![]() |
/SAPHT/DRM_GET_DEFAULT_PO_TYPE VALUE(I_POTYPE) LIKE EKKO-BSART OPTIONAL
|
Gets the default Purch order type used for price simulation | ![]() |
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44 | ![]() |
/SAPHT/DRM_GET_DEFAULT_PO_TYPE VALUE(E_POTYPE) LIKE EKKO-BSART
|
Gets the default Purch order type used for price simulation | ![]() |
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45 | ![]() |
/SAPHT/DRM_PO_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Purchasing | ![]() |
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46 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE VALUE(RECORD_EKKO) TYPE EKKO
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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47 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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48 | ![]() |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ![]() |
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49 | ![]() |
/SAPHT/MESZLAUZ_BATCHHDR I_EKKO STRUCTURE EKKO OPTIONAL
|
Batch Header Itab Test Function | ![]() |
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50 | ![]() |
/SAPHT/MESZLAUZ_POBATCHHDR
|
Subcon PO Batch Header | ![]() |
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51 | ![]() |
/SAPHT/MESZLAUZ_POBATCHHDR I_EKKO STRUCTURE EKKO OPTIONAL
|
Subcon PO Batch Header | ![]() |
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52 | ![]() |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ![]() |
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53 | ![]() |
/SAPHT/PO_KONV_READ VALUE(I_KNUMV) LIKE EKKO-KNUMV
|
Read Purchase Order Pricing | ![]() |
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54 | ![]() |
/SAPHT/PURCHASE_ORDER_READ
|
Read Purchase Order | ![]() |
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55 | ![]() |
/SAPHT/PURCHASE_ORDER_READ VALUE(I_EBELN) LIKE EKKO-EBELN
|
Read Purchase Order | ![]() |
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56 | ![]() |
/SAPHT/PURCHASE_ORDER_READ VALUE(E_EKKO) LIKE EKKO
|
Read Purchase Order | ![]() |
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57 | ![]() |
/SAPMP/ME_CH_INPUPT REFERENCE(IS_EKKO) TYPE EKKO
|
Eingabebereitschaft von Merkmale ändern | ![]() |
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58 | ![]() |
/SAPMP/ME_MESSAGES_UPDATE
|
Buchen der Nachrichten mit sofortiger Verarbeitung | ![]() |
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59 | ![]() |
/SAPMP/ME_MESSAGES_UPDATE REFERENCE(IS_EKKO) TYPE EKKO
|
Buchen der Nachrichten mit sofortiger Verarbeitung | ![]() |
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60 | ![]() |
/SAPMP/MM_CE_CIP_ALLOW_CHANGE REFERENCE(IM_EKKO) TYPE EKKO OPTIONAL
|
Prüfen auf Konfigurierbarkeit | ![]() |
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61 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION REFERENCE(IS_EKKO) TYPE EKKO OPTIONAL
|
Proxy um /SAPMP/MM_CIP_CONFIGURATION_2 | ![]() |
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62 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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63 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2 REFERENCE(IS_EKKO) TYPE EKKO OPTIONAL
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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64 | ![]() |
/SAPNEA/J_SC_IDOC_OUTPUT_ORDER
|
EDI Message Output: Purchasing for Subcontracting management 45A | ![]() |
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65 | ![]() |
/SAPNEA/J_SC_INF0_CONDITIONS
|
Get purchase condtion's valid date.(from ,to) | ![]() |
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66 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_EKKO) LIKE EKKO
|
Get Subcontractor data in SAPMM06E | ![]() |
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67 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Get Subcontractor data in SAPMM06E | ![]() |
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68 | ![]() |
/SAPPCE/DPC_CHECK_PODPC
|
Check assignment PO document type to chain type | ![]() |
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69 | ![]() |
/SAPPCE/UPDATE_PO_COMMITMENT
|
Update purchase order commitment from DPC | ![]() |
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70 | ![]() |
/SAPPSPRO/CHECK_FAST_PAY_TERMS
|
Check Fast Pay terms | ![]() |
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71 | ![]() |
/SAPPSPRO/GOODSR_GET_PO
|
Gets PR to goods receipt | ![]() |
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72 | ![]() |
/SAPPSPRO/HIER_ML81N_RECALC
|
LPN in Service Entry Sheet - recalculate call off values | ![]() |
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73 | ![]() |
/SAPPSPRO/INVOICE_GET_PO
|
Gets PR to invoice receipt | ![]() |
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74 | ![]() |
/SAPPSPRO/PO_PAYMT_READ VALUE(I_EBELN) TYPE EKKO-EBELN
|
Payment History | ![]() |
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75 | ![]() |
/SAPPSPRO/PO_PAYMT_READ
|
Payment History | ![]() |
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76 | ![]() |
/SAPPSPRO/SAVE_REASON_CODE REFERENCE(I_PO_NUMBER) TYPE EKKO-EBELN
|
IBU-PS: Display Reason Code on Header Level | ![]() |
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77 | ![]() |
/SAPSLL/CD_ARCH_CHECK_RFC_R3
|
Überprüfen der Archivierungsrelevanz für Belege | ![]() |
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78 | ![]() |
/SAPSLL/CD_DUC_SIM_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ![]() |
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79 | ![]() |
/SAPSLL/CD_DUC_SIM_R3 REFERENCE(IS_HEADER) TYPE EKKO
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ![]() |
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80 | ![]() |
/SAPSLL/CD_MM0A_R3 REFERENCE(IS_HEADER) LIKE EKKO OPTIONAL
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ![]() |
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81 | ![]() |
/SAPSLL/CD_MM0A_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ![]() |
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82 | ![]() |
/SAPSLL/CD_MM0A_SELECT_R3
|
SLL: PI: Selektion Daten für Bestellungen | ![]() |
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83 | ![]() |
/SAPSLL/CD_MM0A_SELECT_R3 ET_EKKO STRUCTURE EKKO
|
SLL: PI: Selektion Daten für Bestellungen | ![]() |
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84 | ![]() |
/SAPSLL/CD_PO_EHS_CHECK_RFC_R3
|
EH&S Prüfung für Einkaufsbelege | ![]() |
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85 | ![]() |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_CAT) LIKE EKKO-BSART OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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86 | ![]() |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_TYPE) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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87 | ![]() |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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88 | ![]() |
/SAPSLL/CD_STATUS_GET
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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89 | ![]() |
/SAPSLL/DELV_CUS_B_GI_CHECK_R3
|
Warenausgangsprüfung bei Umlagerung Zolllagermaterial | ![]() |
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90 | ![]() |
/SAPSLL/DOCS_DB_SELECT_MM0A_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: MM-Bestellbelege | ![]() |
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91 | ![]() |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_MM0A_DOC_TYPE) LIKE EKKO-BSART OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ![]() |
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92 | ![]() |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_MM0A_DOC_CATEGORY) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ![]() |
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93 | ![]() |
/SAPSLL/DOC_TYPE_BUSOBJ_MAP_R3 VALUE(IV_MM0A_DOC_TYPE) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> BOR Objekttypen | ![]() |
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94 | ![]() |
/SAPSLL/MAP_ECR_MM REFERENCE(IS_EKKO) TYPE EKKO
|
Mapping MM-Eingänge in ECR-Struktur | ![]() |
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95 | ![]() |
/SAPSLL/MAP_ECR_MM
|
Mapping MM-Eingänge in ECR-Struktur | ![]() |
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96 | ![]() |
/SAPSLL/MAP_ECR_MM_RET
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ![]() |
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97 | ![]() |
/SAPSLL/MAP_ECR_MM_RET REFERENCE(IS_EKKO) TYPE EKKO
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ![]() |
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98 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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99 | ![]() |
/SAPSLL/MM0A_6800_MAP_MASS_R3 IT_HEADER STRUCTURE EKKO
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Mehrere Bel.) | ![]() |
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100 | ![]() |
/SAPSLL/MM0A_6800_MAP_MASS_R3
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Mehrere Bel.) | ![]() |
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101 | ![]() |
/SAPSLL/MM0A_6800_MAP_R3 VALUE(IS_HEADER) LIKE EKKO
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Ein Beleg) | ![]() |
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102 | ![]() |
/SAPSLL/MM0A_6800_MAP_R3
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Ein Beleg) | ![]() |
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103 | ![]() |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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104 | ![]() |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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105 | ![]() |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ![]() |
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106 | ![]() |
/SAPSLL/OBJSYNC_CHECK_RFC_R3
|
GTS: Pflege des Arbeitsvorrats freigegebener Beleg im R/3 | ![]() |
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107 | ![]() |
/SAPXCQM/GET_PO
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ![]() |
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108 | ![]() |
/SAPXCQM/GET_PO VALUE(CURRENCYKEY) LIKE EKKO-WAERS
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ![]() |
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109 | ![]() |
/SPE/CRM_BILLING_CHECK VALUE(I_EBELN) TYPE EKKO-EBELN
|
check CRM billing is active | ![]() |
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110 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(ES_EKKO) TYPE EKKO OPTIONAL
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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111 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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112 | ![]() |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl | ![]() |
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113 | ![]() |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item | ![]() |
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114 | ![]() |
/SPE/ME_PMI_PREP_SEND
|
Interface für ND-PlugIn BTE: Fortschreibung der Einteil. aus Lieferavis | ![]() |
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115 | ![]() |
/SPE/STO_INTRACOMPANY_CHECK REFERENCE(I_EBELN) TYPE EKKO-EBELN
|
Check if a Purchase Order is a intracompany STO | ![]() |
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116 | ![]() |
/SPE/TPOP_CONS_INDICATOR_SET
|
Set MM indicators required for TPOP consolidation | ![]() |
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117 | ![]() |
/SPE/TPOP_QUOTE_READ
|
API to read the quotations based on search criteria | ![]() |
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118 | ![]() |
/SPE/TPOP_QUOTE_READ ET_EKKO STRUCTURE EKKO
|
API to read the quotations based on search criteria | ![]() |
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119 | ![]() |
/SPE/TPOP_QUOTE_SAVE
|
Save Quotation from the User Interface | ![]() |
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120 | ![]() |
/SPE/TPOP_QUOTE_SAVE REFERENCE(IS_EKKO) TYPE EKKO
|
Save Quotation from the User Interface | ![]() |
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121 | ![]() |
ADPIC_ICMAT_SCHEDULING REFERENCE(IS_EKKO) TYPE EKKO
|
Scheduling for ATP for IC material's schedule line handle | ![]() |
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122 | ![]() |
ADPIC_ICMAT_SCHEDULING
|
Scheduling for ATP for IC material's schedule line handle | ![]() |
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123 | ![]() |
ADPIC_SELECT_MATERIAL_FOR_EXCH REFERENCE(IM_EKKO) TYPE EKKO
|
Select Interchangeable materials for exchange | ![]() |
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124 | ![]() |
ADPIC_SELECT_MATERIAL_FOR_EXCH
|
Select Interchangeable materials for exchange | ![]() |
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125 | ![]() |
ADSPCM_BUILD_OAJLS
|
Build OAH,OJS,OLS segments out of ORDERS05-Idoc | ![]() |
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126 | ![]() |
ADSPCM_GET_SPEC2KM_DATA REFERENCE(I_EKKO) LIKE EKKO OPTIONAL
|
read add. SPEC data | ![]() |
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127 | ![]() |
ADSPCM_GET_SPEC2KM_DATA
|
read add. SPEC data | ![]() |
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128 | ![]() |
ADSPCM_READ_EKKO REFERENCE(I_EKKO) LIKE EKKO
|
Read EKKO with SPEC2KM-data | ![]() |
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129 | ![]() |
ADSPCM_READ_EKKO REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Read EKKO with SPEC2KM-data | ![]() |
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130 | ![]() |
ADSPCM_READ_EKKO
|
Read EKKO with SPEC2KM-data | ![]() |
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131 | ![]() |
ADSPCM_SK1
|
Create SK1 from ORDERS05 | ![]() |
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132 | ![]() |
ADSPCM_SM1
|
Create SM1 from ORDERS05 | ![]() |
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133 | ![]() |
ADSPC_CHECK_OBJECT_TYPE_MM
|
Template für einen Check-Funktionsbaustein | ![]() |
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134 | ![]() |
ADSPC_CHKFUNC_E1EDKA1_PARTN_RS
|
Value for E1EDKA1 PARTN for Invoicing Party in Invoice | ![]() |
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135 | ![]() |
ADSPC_CHKFUNC_E1EDP01_BELNR_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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136 | ![]() |
ADSPC_CHKFUNC_E1EDP01_MENGE_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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137 | ![]() |
ADSPC_CHKFUNC_E1EDP01_NETPR_SD
|
Value for E1EDP01 VPREI for ORDRSP | ![]() |
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138 | ![]() |
ADSPC_CHKFUNC_E1EDP01_NETWR_SD
|
Value for E1EDP01 NETWR for PURCHG | ![]() |
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139 | ![]() |
ADSPC_CHKFUNC_E1EDP01_POSEX_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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140 | ![]() |
ADSPC_CHKFUNC_E1EDP05_KOEIN_SD
|
Value for E1EDP05 KOEIN for PURCHG | ![]() |
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141 | ![]() |
ADSPC_CHKFUNC_E1EDP19_MFRPN_SD
|
Value for E1EDP19 MFRPN for PURCHG from ORDEXC | ![]() |
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142 | ![]() |
ADSPC_PURC_ORD
|
Function module to map orders to s1booked request message | ![]() |
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143 | ![]() |
ADSPC_PURC_ORD_RQST
|
Function module to map orders to s1booked request message | ![]() |
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144 | ![]() |
ADSPC_SHOW_S1ORDEXC
|
Generate table with S1ORDEXC values | ![]() |
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145 | ![]() |
AD_DISPLAY_STOCK_INFO
|
Display Stock Information for RFQ (MM) | ![]() |
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146 | ![]() |
AD_DISPLAY_STOCK_INFO VALUE(EBELN) TYPE EKKO-EBELN
|
Display Stock Information for RFQ (MM) | ![]() |
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147 | ![]() |
AD_INMAP_CHECK_CURCY_L0
|
Get CURCY from EKKO | ![]() |
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148 | ![]() |
AD_PO_DATA_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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149 | ![]() |
AD_PRINT_VIA_MESSAGE_OUTPUT
|
Print PO using output control | ![]() |
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150 | ![]() |
AD_SN_STO_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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151 | ![]() |
ANZEIGEN_DISPOELEMENT
|
Anzeige eines Dispositionslements mit POP-UP | ![]() |
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152 | ![]() |
ASH_MM_EBAN_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EBAN) liefern | ![]() |
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153 | ![]() |
ASH_MM_EBAN_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EBAN) liefern | ![]() |
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154 | ![]() |
ASH_MM_EKKO_DISPLAY
|
Display Purchase Order | ![]() |
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155 | ![]() |
ASH_MM_EKKO_ORIGIN_GET
|
Herkunft Bestellung | ![]() |
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156 | ![]() |
ASH_MM_EKKO_READ ET_EKKO STRUCTURE EKKO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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157 | ![]() |
ASH_MM_EKKO_READ
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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158 | ![]() |
ASH_MM_EKKO_READ_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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159 | ![]() |
ASH_MM_EKKO_READ_RW ET_EKKO STRUCTURE EKKO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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160 | ![]() |
ASH_MM_EKKO_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ![]() |
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161 | ![]() |
ASH_MM_EKKO_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ![]() |
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162 | ![]() |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ![]() |
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163 | ![]() |
ASH_MM_MATBEL_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ![]() |
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164 | ![]() |
BAM7_MM_SCAN_EKKO_RANGE
|
Analyse der Verkaufsbelegköpfe | ![]() |
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165 | ![]() |
BAM7_MM_SCAN_EKPO_EIS_RANGE
|
Analyse der Einkaufsbelegpositionen und des EIS | ![]() |
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166 | ![]() |
BAM7_MM_SCAN_KONV_RANGE
|
Analyse der Konditionen | ![]() |
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167 | ![]() |
BAPI_AGMT_COND_UPLOAD
|
Distribution of Conditions for Contracts/Scheduling Agreements | ![]() |
![]() |
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168 | ![]() |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement | ![]() |
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169 | ![]() |
BAPI_AGREEMENT_PROXY_UPLOAD
|
Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements | ![]() |
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170 | ![]() |
BAPI_ENTRYSHEET_CHECK
|
Check Service Entry Sheet | ![]() |
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171 | ![]() |
BAPI_ENTRYSHEET_CREATE
|
Create Entry Sheet | ![]() |
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172 | ![]() |
BAPI_ENTRYSHEET_GETDETAIL
|
Display Detailed Data on Entry Sheet | ![]() |
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![]() |
173 | ![]() |
BAPI_ENTRYSHEET_GETRELINFO
|
Detailed Release Information Relating to Entry Sheet | ![]() |
![]() |
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174 | ![]() |
BAPI_ENTRYSHEET_RELEASE
|
Release Entry Sheet | ![]() |
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175 | ![]() |
BAPI_ENTRYSHEET_RESET_RELEASE
|
Cancel Release of Entry Sheets | ![]() |
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176 | ![]() |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details | ![]() |
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![]() |
177 | ![]() |
BAPI_PO_GETDETAIL1
|
Detail Information for a Purchase Order | ![]() |
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178 | ![]() |
BAPI_PO_GETITEMS
|
List Purchase Order Items | ![]() |
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179 | ![]() |
BAPI_PO_GETITEMSREL
|
List Purchase Orders for Release (Approval): New as of 4.0A | ![]() |
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180 | ![]() |
BAPI_PO_GETRELINFO
|
Display Detailed Release (Approval) Information on Purchase Order | ![]() |
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181 | ![]() |
BAPI_PO_GET_LIST
|
List Purchase Orders - Only up to 4.0A | ![]() |
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182 | ![]() |
BAPI_PO_RELEASE
|
Release Purchase Orders | ![]() |
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183 | ![]() |
BAPI_PO_RESET_RELEASE
|
Cancel Release of Purchase Orders | ![]() |
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184 | ![]() |
BAPI_PURORD_PROXY_UPLOAD
|
Proxy BAPI for Uploading Purchase Orders | ![]() |
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185 | ![]() |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe | ![]() |
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186 | ![]() |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe | ![]() |
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187 | ![]() |
BBPV_CONTRACT_STATUS_GET
|
Einkaufskontrakt von BBP anlegen | ![]() |
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188 | ![]() |
BBP_ASSIGN_ITEMS_INVOICE_3X
|
get purchase order history for BBP invoice | ![]() |
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189 | ![]() |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ![]() |
![]() |
![]() |
190 | ![]() |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen | ![]() |
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191 | ![]() |
BBP_CTR_UPL_CONTRACT_IDS_GET
|
MM Kontrakt IDs suchen | ![]() |
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192 | ![]() |
BBP_ENTRYSHEET_CREATE_40B
|
Erfassungsblatt anlegen | ![]() |
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193 | ![]() |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements | ![]() |
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194 | ![]() |
BBP_ES_PR_RFQ_UPDATE_INT
|
Update Sourcing Text Internal | ![]() |
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195 | ![]() |
BBP_INVOICE_CREATE
|
BBP Create Invoice | ![]() |
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196 | ![]() |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | ![]() |
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197 | ![]() |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ![]() |
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198 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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199 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EKORG) LIKE EKKO-EKORG
|
Bestellkopf anlegen | ![]() |
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200 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B
|
Bestellkopf anlegen | ![]() |
![]() |
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201 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(E_EKKO) LIKE EKKO
|
Bestellkopf anlegen | ![]() |
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202 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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203 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BSART) LIKE EKKO-BSART
|
Bestellkopf anlegen | ![]() |
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204 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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205 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL
|
Bestellkopf anlegen | ![]() |
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206 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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207 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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208 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
Bestellkopf anlegen | ![]() |
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209 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO
|
Bestellkopf anlegen | ![]() |
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210 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
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211 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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212 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B
|
Bestellposition anlegen | ![]() |
![]() |
![]() |
213 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL
|
Bestellposition anlegen | ![]() |
![]() |
![]() |
214 | ![]() |
BBP_ME_POST_PO_40B
|
Verbuchung der Bestellung | ![]() |
![]() |
![]() |
215 | ![]() |
BBP_ME_POST_PO_40B VALUE(E_EBELN) LIKE EKKO-EBELN
|
Verbuchung der Bestellung | ![]() |
![]() |
![]() |
216 | ![]() |
BBP_NOTIFY_INVOICE_DOC
|
Ereignis: Rechnung wurde angelegt | ![]() |
![]() |
![]() |
217 | ![]() |
BBP_PD_GETITEMS_31I
|
Auflisten von Einkaufsbelegen | ![]() |
![]() |
![]() |
218 | ![]() |
BBP_PD_GETITEMS_40B
|
Auflisten von Einkaufsbelegen | ![]() |
![]() |
![]() |
219 | ![]() |
BBP_PD_GETITEMS_45A
|
Listen Bestellpositionen | ![]() |
![]() |
![]() |
220 | ![]() |
BBP_PO_DELETE
|
Löschen Bestellpositionen | ![]() |
![]() |
![]() |
221 | ![]() |
BBP_PO_GETDETAIL
|
Listen Bestellpositionen | ![]() |
![]() |
![]() |
222 | ![]() |
BBP_PO_GETITEMS
|
Listen Bestellpositionen | ![]() |
![]() |
![]() |
223 | ![]() |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order | ![]() |
![]() |
![]() |
224 | ![]() |
BBP_PO_SAVE
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP | ![]() |
![]() |
![]() |
225 | ![]() |
BBP_PO_SAVE_47A
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP | ![]() |
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![]() |
226 | ![]() |
BBP_SOURCEDETER_GETSOS_MULTI
|
Bezugsquellenfindung für mehrere Positionen | ![]() |
![]() |
![]() |
227 | ![]() |
BBP_STATUS_READ
|
Status lokal lesen | ![]() |
![]() |
![]() |
228 | ![]() |
BLGL01_SEL_PUR_DOC
|
Selektion Einkaufsbelege | ![]() |
![]() |
![]() |
229 | ![]() |
BLGL01_SEL_PUR_SLINE_REL
|
Selektion letzt. LAB/FAB | ![]() |
![]() |
![]() |
230 | ![]() |
BOS_BOSASN_SAVE REFERENCE(I_BSTYP) LIKE EKKO-BSTYP DEFAULT ' '
|
Save Assignment of Service Lines | ![]() |
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![]() |
231 | ![]() |
BOS_BOSASN_SAVE REFERENCE(I_EBELN) LIKE EKKO-EBELN DEFAULT '0000000000'
|
Save Assignment of Service Lines | ![]() |
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![]() |
232 | ![]() |
BS01_RFQ_GETDETAIL
|
Details for MM-RFQ | ![]() |
![]() |
![]() |
233 | ![]() |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_TKOMV_WAERS) LIKE EKKO-WAERS
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | ![]() |
![]() |
![]() |
234 | ![]() |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_TKOMV_WAERS) LIKE EKKO-WAERS
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
![]() |
![]() |
235 | ![]() |
CATS_MM_CHECK_001
|
Prüft die CATS-Eingabedaten falls ein Transfer nach MM notwendig | ![]() |
![]() |
![]() |
236 | ![]() |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(ORDER_PUR_ORD) LIKE EKKO-EBELN
|
Check the transferring result for purchase requisition | ![]() |
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![]() |
237 | ![]() |
CATT_CIF_PURCHASEORDER_CHECK VALUE(ORDER_NAME) LIKE EKKO-EBELN
|
Check the transferring result for purchase order | ![]() |
![]() |
![]() |
238 | ![]() |
CBGL_LB72_PURCHASE_DATA_GET
|
EHS: Logistikdaten Bestellung mit Materialvorschlag | ![]() |
![]() |
![]() |
239 | ![]() |
CBGL_LB72_PURCHASE_MATDATA_GET
|
EHS: Logistikdaten Bestellung | ![]() |
![]() |
![]() |
240 | ![]() |
CBIF_GLM1_PURCHASE_ORDER_READ
|
EHS: Daten zur Bestellung lesen | ![]() |
![]() |
![]() |
241 | ![]() |
CBIF_GLM1_PURCHASE_ORDER_READ VALUE(E_HEADER) LIKE EKKO
|
EHS: Daten zur Bestellung lesen | ![]() |
![]() |
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242 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
|
Ermittlung der Ursprungsländer | ![]() |
![]() |
![]() |
243 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN REFERENCE(I_EKKO_WA) TYPE EKKO
|
Ermittlung der Ursprungsländer | ![]() |
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![]() |
244 | ![]() |
CBRC_CHK02_REGCHECKEK VALUE(I_EKKO) LIKE EKKO
|
EH&S RegCheck: SD-Schnittstelle Einkauf | ![]() |
![]() |
![]() |
245 | ![]() |
CBRC_CHK02_REGCHECKEK
|
EH&S RegCheck: SD-Schnittstelle Einkauf | ![]() |
![]() |
![]() |
246 | ![]() |
CBRC_CHK_DATA_CHECK REFERENCE(I_EKKO) LIKE EKKO OPTIONAL
|
Rahmenbaustein zur Vorschriftenprüfung | ![]() |
![]() |
![]() |
247 | ![]() |
CBRC_CHK_DATA_CHECK
|
Rahmenbaustein zur Vorschriftenprüfung | ![]() |
![]() |
![]() |
248 | ![]() |
CBRC_CHK_DATA_RELEVANT
|
Selektion relevanter Daten | ![]() |
![]() |
![]() |
249 | ![]() |
CBRC_CHK_DATA_RELEVANT REFERENCE(I_EKKO) LIKE EKKO OPTIONAL
|
Selektion relevanter Daten | ![]() |
![]() |
![]() |
250 | ![]() |
CBRC_EXIT_46C_PUR REFERENCE(I_EKKO) LIKE EKKO
|
EHS: Stoffmengenprüfung Einkauf SAP R/3 46C | ![]() |
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![]() |
251 | ![]() |
CBRC_EXIT_46C_PUR
|
EHS: Stoffmengenprüfung Einkauf SAP R/3 46C | ![]() |
![]() |
![]() |
252 | ![]() |
CBRC_EXIT_47_PUR
|
Stoffmengenprüfung: Bestellanforderung | ![]() |
![]() |
![]() |
253 | ![]() |
CBRC_LIB_CHECK_CONSISTENCY
|
Validierung der Daten | ![]() |
![]() |
![]() |
254 | ![]() |
CBRC_LIB_CHECK_CONSISTENCY REFERENCE(E_EKKO_WA) TYPE EKKO
|
Validierung der Daten | ![]() |
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![]() |
255 | ![]() |
CBRC_LIB_COND_CHECK
|
Generierung der Filter Bedingung | ![]() |
![]() |
![]() |
256 | ![]() |
CBRC_LIB_COND_CHECK REFERENCE(I_EKKO) TYPE EKKO OPTIONAL
|
Generierung der Filter Bedingung | ![]() |
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![]() |
257 | ![]() |
CBRC_MON_INFO_ADD
|
Customizing für Überwachung: Anzeige von Zusatzdaten | ![]() |
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![]() |
258 | ![]() |
CBRC_PURREQ_PL_DATA_READ
|
Customizing: Lesen geplanter Mengen (Bestellunganforderung) | ![]() |
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![]() |
259 | ![]() |
CBRC_PUR_BONDED_WAREHOUSE_CHK REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Prüfung: Zolllager im Logistikdokument | ![]() |
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![]() |
260 | ![]() |
CBRC_PUR_BONDED_WAREHOUSE_CHK
|
Prüfung: Zolllager im Logistikdokument | ![]() |
![]() |
![]() |
261 | ![]() |
CBRC_PUR_CHCK_RELEVANT
|
Customizing f. Online-Prüfungen: Ermittlung relevanter Daten | ![]() |
![]() |
![]() |
262 | ![]() |
CBRC_PUR_CHCK_RELEVANT REFERENCE(I_EKKO) LIKE EKKO OPTIONAL
|
Customizing f. Online-Prüfungen: Ermittlung relevanter Daten | ![]() |
![]() |
![]() |
263 | ![]() |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ![]() |
![]() |
![]() |
264 | ![]() |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ![]() |
![]() |
![]() |
265 | ![]() |
CBRC_PUR_DATA_READ_EKKO
|
Bestellköpfe von Watenebeleg nachlesen | ![]() |
![]() |
![]() |
266 | ![]() |
CBRC_PUR_DATA_SEP REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ![]() |
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![]() |
267 | ![]() |
CBRC_PUR_DATA_SEP
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ![]() |
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![]() |
268 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether an Import to the Validity Area Exists | ![]() |
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![]() |
269 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA
|
Customizing: Determine Whether an Import to the Validity Area Exists | ![]() |
![]() |
![]() |
270 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_EXP REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether an Export from Validity Area Exists | ![]() |
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![]() |
271 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_EXP
|
Customizing: Determine Whether an Export from Validity Area Exists | ![]() |
![]() |
![]() |
272 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_PUR
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ![]() |
![]() |
![]() |
273 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_PUR REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ![]() |
![]() |
![]() |
274 | ![]() |
CBRC_PUR_DATA_SEP_IMP REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ![]() |
![]() |
![]() |
275 | ![]() |
CBRC_PUR_DATA_SEP_IMP
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ![]() |
![]() |
![]() |
276 | ![]() |
CBRC_PUR_DATA_SEP_OR REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Check: Import to EU (Purchase Order) and Only Representative Role | ![]() |
![]() |
![]() |
277 | ![]() |
CBRC_PUR_DATA_SEP_OR
|
Check: Import to EU (Purchase Order) and Only Representative Role | ![]() |
![]() |
![]() |
278 | ![]() |
CBRC_PUR_DATA_SEP_PO
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ![]() |
![]() |
![]() |
279 | ![]() |
CBRC_PUR_DATA_SEP_PO REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ![]() |
![]() |
![]() |
280 | ![]() |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ![]() |
![]() |
![]() |
281 | ![]() |
CBRC_PUR_EKPO_PL_FILL REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Befüllung Daten aus Bestellungen in geplante Mengen | ![]() |
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![]() |
282 | ![]() |
CBRC_PUR_EKPO_PL_FILL
|
Befüllung Daten aus Bestellungen in geplante Mengen | ![]() |
![]() |
![]() |
283 | ![]() |
CBRC_PUR_IMPORTER_RELEVANT REFERENCE(I_EKKO_WA) TYPE EKKO
|
Prüfung: Relevant da Importeur | ![]() |
![]() |
![]() |
284 | ![]() |
CBRC_PUR_IMPORTER_RELEVANT
|
Prüfung: Relevant da Importeur | ![]() |
![]() |
![]() |
285 | ![]() |
CBRC_PUR_MSEG_CO_FILL REFERENCE(I_EKKO_WA) TYPE EKKO
|
Befüllung zurückgemeldeter Mengen | ![]() |
![]() |
![]() |
286 | ![]() |
CBRC_PUR_MSEG_CO_FILL
|
Befüllung zurückgemeldeter Mengen | ![]() |
![]() |
![]() |
287 | ![]() |
CBRC_PUR_PL_DATA_READ
|
Customizing: Lesen geplanter Mengen (Bestellung) | ![]() |
![]() |
![]() |
288 | ![]() |
CBRC_PUR_PL_FILTER
|
Obsolete: Filtern von geplanten Mengen (Bestellung) | ![]() |
![]() |
![]() |
289 | ![]() |
CBRC_PUR_PL_FILTER_NEW
|
Filtern von geplanten Mengen (Bestellung) - Neu | ![]() |
![]() |
![]() |
290 | ![]() |
CBRC_PUR_TEST_IMPORT
|
Ermittlung, ob ein Import in die EU vorliegt | ![]() |
![]() |
![]() |
291 | ![]() |
CBRC_TSCA12B_DATA_READ
|
Lesen der TSCA12B Daten | ![]() |
![]() |
![]() |
292 | ![]() |
CC_SH_EXIT
|
Search Help Exit for CC | ![]() |
![]() |
![]() |
293 | ![]() |
CC_TRX_SH_EXIT
|
Search help for central contract trex | ![]() |
![]() |
![]() |
294 | ![]() |
CHECK_REORG_MATERIAL_LIFNR
|
Überprüfung, ob Materialien für Lieferanten ausgelistet werden können | ![]() |
![]() |
![]() |
295 | ![]() |
CIF_CP_BUILD_SRC_KEYS
|
CIF: Integrationsmodellkeys für Bezugsquellen aus CP-Info erzeugen | ![]() |
![]() |
![]() |
296 | ![]() |
CIF_INFREC_TPSRC_MAP
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | ![]() |
![]() |
![]() |
297 | ![]() |
CKEX2_POCR_OUTTAB_GET
|
Bestellanforderungen zum Kontierungsobjekt lesen | ![]() |
![]() |
![]() |
298 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
![]() |
![]() |
299 | ![]() |
CKMW_READ_SC_COMPONENTS REFERENCE(EBELN) LIKE EKKO-EBELN
|
Reads subcontracting components for PO | ![]() |
![]() |
![]() |
300 | ![]() |
CLOI_MASTERIDOC_CREATE_LOISTD
|
Create master IDOC for message type LOISTD | ![]() |
![]() |
![]() |
301 | ![]() |
CN10_CHECK_PO_EXISTS
|
Prüfen ob Bestellung existiert | ![]() |
![]() |
![]() |
302 | ![]() |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ![]() |
![]() |
![]() |
303 | ![]() |
CNM1_OBJ_DOCS_READ
|
Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen | ![]() |
![]() |
![]() |
304 | ![]() |
CNM2_VENDOR REFERENCE(I_LIFNR) LIKE EKKO-LIFNR
|
Lieferant bearbeiten | ![]() |
![]() |
![]() |
305 | ![]() |
CNM2_VENDOR REFERENCE(I_EKORG) LIKE EKKO-EKORG
|
Lieferant bearbeiten | ![]() |
![]() |
![]() |
306 | ![]() |
COMMUNICATION_AREA_KOMKBEA VALUE(MSG_EKKO) LIKE EKKO
|
Nachrichtenfindung Anfrage | ![]() |
![]() |
![]() |
307 | ![]() |
COMMUNICATION_AREA_KOMKBEA
|
Nachrichtenfindung Anfrage | ![]() |
![]() |
![]() |
308 | ![]() |
COMMUNICATION_AREA_KOMKBES VALUE(MSG_EKKO) LIKE EKKO
|
Nachrichtenfindung Erfassungsblatt | ![]() |
![]() |
![]() |
309 | ![]() |
COMMUNICATION_AREA_KOMKBES
|
Nachrichtenfindung Erfassungsblatt | ![]() |
![]() |
![]() |
310 | ![]() |
COMMUNICATION_AREA_KOMPBMR
|
Aufbau der Kommunikationsstruktur KOMPBMR (Nachrichten-Endselektion) | ![]() |
![]() |
![]() |
311 | ![]() |
COMMUNICATION_AREA_KOMPBMR VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Aufbau der Kommunikationsstruktur KOMPBMR (Nachrichten-Endselektion) | ![]() |
![]() |
![]() |
312 | ![]() |
CONTRACT_FILTEROBJ_GET_VALUE
|
Lesen der Werte zu den Filterobjekten zum Einkaufskontrakt | ![]() |
![]() |
![]() |
313 | ![]() |
CONVERSION_EXIT_BELNR_INPUT
|
Convert Document number to ERP format from S2K format | ![]() |
![]() |
![]() |
314 | ![]() |
CONVERSION_EXIT_BNRPO_INPUT
|
Convert Document number to ERP format from S2K format | ![]() |
![]() |
![]() |
315 | ![]() |
CONVERSION_EXIT_BNRQU_INPUT
|
Convert Document number to ERP format from S2K format | ![]() |
![]() |
![]() |
316 | ![]() |
CONVERSION_EXIT_CICVS_INPUT
|
Get vendor name from external manufacturer | ![]() |
![]() |
![]() |
317 | ![]() |
CONVERSION_EXIT_CICVS_OUTPUT
|
Get vendor name from external manufacturer | ![]() |
![]() |
![]() |
318 | ![]() |
CON_FIN_GET_EKKO REFERENCE(ES_EKKO) TYPE EKKO
|
Get the Purchase Order Header Table | ![]() |
![]() |
![]() |
319 | ![]() |
CON_FIN_GET_EKKO
|
Get the Purchase Order Header Table | ![]() |
![]() |
![]() |
320 | ![]() |
CON_FIN_SET_EBELN
|
Set the PO Number in the line items | ![]() |
![]() |
![]() |
321 | ![]() |
CON_FIN_SET_EKKO
|
Set the PO Document Header | ![]() |
![]() |
![]() |
322 | ![]() |
CON_FIN_SET_EKKO REFERENCE(IS_EKKO) TYPE EKKO
|
Set the PO Document Header | ![]() |
![]() |
![]() |
323 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
![]() |
![]() |
324 | ![]() |
CO_BC_RESB_VB_CHECK
|
Abschlußarbeiten vor Verbuchung der Komponenten durchführen | ![]() |
![]() |
![]() |
325 | ![]() |
CO_BO_OPR_SEQ_PRE_READ
|
Lesen Vorgänge und Folgen per PRE_READ | ![]() |
![]() |
![]() |
326 | ![]() |
CO_BO_OPR_SEQ_VB_CHECK
|
Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung | ![]() |
![]() |
![]() |
327 | ![]() |
CO_DT_LST_REC_DEL_CHK
|
Check whether deletion of an object is allowed (from lists) | ![]() |
![]() |
![]() |
328 | ![]() |
CO_OCM_FA_EKPO_FROM_VBELN_GET
|
Bestimmen Bestellungen aufgrund von Verkaufsbeleg (DB) | ![]() |
![]() |
![]() |
329 | ![]() |
CO_VB_EXT_OPERATION_UPDATE
|
Update des Fremdbearbeitungsvorgangs beim Wareneingang | ![]() |
![]() |
![]() |
330 | ![]() |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | ![]() |
![]() |
![]() |
331 | ![]() |
CO_ZF_FILL_EBAN_FROM_AFVGD
|
Füllen der BANF-relevanten Felder aus Vorgang | ![]() |
![]() |
![]() |
332 | ![]() |
CPE_ERP_CONVERT_DOCNUMBER
|
CPE in ERP: Convert document number for formula simulation | ![]() |
![]() |
![]() |
333 | ![]() |
CPE_ERP_ME_FORMULA_COPY
|
CPE in ERP: Copy formulas during GR postings | ![]() |
![]() |
![]() |
334 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
CRM Service: BTE Bestellung vollständig | ![]() |
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![]() |
335 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ![]() |
![]() |
![]() |
336 | ![]() |
CWM_ME_CONFIRMATION_READ_GR VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
IS-CWM CWM_ME_CONFIRMATION_READ_GR | ![]() |
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![]() |
337 | ![]() |
CWM_ME_READ_ITEM_FIN_GR VALUE(EBELN) LIKE EKKO-EBELN OPTIONAL
|
IS-CWM ME_READ_ITEM_FIN_GR | ![]() |
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![]() |
338 | ![]() |
DEQUEUE_EMEKKOE VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Release lock on object EMEKKOE | ![]() |
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|
339 | ![]() |
DEQUEUE_EMEKKOE VALUE(MANDT) TYPE EKKO-MANDT DEFAULT SY-MANDT
|
Release lock on object EMEKKOE | ![]() |
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|
340 | ![]() |
DEQUEUE_EMEKKOS VALUE(MANDT) TYPE EKKO-MANDT DEFAULT SY-MANDT
|
Release lock on object EMEKKOS | ![]() |
![]() |
|
341 | ![]() |
DEQUEUE_EMEKKOS VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Release lock on object EMEKKOS | ![]() |
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|
342 | ![]() |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Check change of type of subcontracting | ![]() |
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![]() |
343 | ![]() |
DISUB_SERIALNUMBER_IN_PO REFERENCE(IM_EKKO) TYPE EKKO
|
Execute form AD_SERIALNUMBER_IN_PO of MSUBCONI01 | ![]() |
![]() |
![]() |
344 | ![]() |
DI_PCS_ITEM_POOLING
|
Add item | ![]() |
![]() |
![]() |
345 | ![]() |
ECP_PAYMENT_LIST_DATA
|
Retrieve data for the iView 'paymentstatus' | ![]() |
![]() |
![]() |
346 | ![]() |
ECP_PORTAL_ALV_PO_DETAIL
|
Interface of the 'contracting' portal iView 'purchase order details' | ![]() |
![]() |
![]() |
347 | ![]() |
ECP_PO_DATA
|
Fill PO List for Portal | ![]() |
![]() |
![]() |
348 | ![]() |
ECP_PO_DETAIL_DATA
|
Retrieve po detail data for the iView 'podetails' | ![]() |
![]() |
![]() |
349 | ![]() |
ECP_PO_LIST_DATA
|
Retrieve data for the iView 'po list' | ![]() |
![]() |
![]() |
350 | ![]() |
ECP_PRINT_PO
|
Print PO to OTF file | ![]() |
![]() |
![]() |
351 | ![]() |
EDI_READ_WRITE_CATT_DATA VALUE(VENDOR) LIKE EKKO-LIFNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
352 | ![]() |
EDI_READ_WRITE_CATT_DATA VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
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![]() |
353 | ![]() |
EDI_READ_WRITE_CATT_DATA_1 VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
354 | ![]() |
EDI_READ_WRITE_CATT_DATA_1 VALUE(VENDOR) LIKE EKKO-LIFNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
355 | ![]() |
EDI_READ_WRITE_CATT_DATA_2 VALUE(VENDOR2) LIKE EKKO-LIFNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
356 | ![]() |
EDI_READ_WRITE_CATT_DATA_2 VALUE(VENDOR1) LIKE EKKO-LIFNR
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
357 | ![]() |
EDI_READ_WRITE_CATT_DATA_2 VALUE(VENDOR2) LIKE EKKO-LIFNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
358 | ![]() |
EDI_READ_WRITE_CATT_DATA_2 VALUE(VENDOR1) LIKE EKKO-LIFNR OPTIONAL
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
![]() |
![]() |
359 | ![]() |
EDI_SET_CATT_DATA VALUE(VENDOR) LIKE EKKO-LIFNR
|
WFEDI: Umbesetzen von CATT-relevanten Parametern in Tabelle INDX | ![]() |
![]() |
![]() |
360 | ![]() |
EDI_SET_CATT_DATA VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL
|
WFEDI: Umbesetzen von CATT-relevanten Parametern in Tabelle INDX | ![]() |
![]() |
![]() |
361 | ![]() |
EDMASN01_SELECT_BSTYP
|
Selektion Typ des Einkaufsbelegs | ![]() |
![]() |
![]() |
362 | ![]() |
EDX_IDOC_ORD_UPDATE
|
EDX: Update Daten und Status der IDOC-Bestellung | ![]() |
![]() |
![]() |
363 | ![]() |
EDX_IDOC_ORD_UPDATE REFERENCE(I_EKKO) TYPE EKKO
|
EDX: Update Daten und Status der IDOC-Bestellung | ![]() |
![]() |
![]() |
364 | ![]() |
EINKBELEG_WRITE_DOCUMENT
|
CHDO EINKBELEG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
365 | ![]() |
EINKBELEG_WRITE_DOCUMENT VALUE(N_EKKO) TYPE EKKO
|
CHDO EINKBELEG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
366 | ![]() |
EINKBELEG_WRITE_DOCUMENT VALUE(O_EKKO) TYPE EKKO
|
CHDO EINKBELEG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
367 | ![]() |
EKKO_SAVE
|
vendor save | ![]() |
![]() |
![]() |
368 | ![]() |
ENQUEUE_EMEKKOE VALUE(MANDT) TYPE EKKO-MANDT DEFAULT SY-MANDT
|
Request lock for object EMEKKOE | ![]() |
![]() |
|
369 | ![]() |
ENQUEUE_EMEKKOE VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Request lock for object EMEKKOE | ![]() |
![]() |
|
370 | ![]() |
ENQUEUE_EMEKKOS VALUE(MANDT) TYPE EKKO-MANDT DEFAULT SY-MANDT
|
Request lock for object EMEKKOS | ![]() |
![]() |
|
371 | ![]() |
ENQUEUE_EMEKKOS VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Request lock for object EMEKKOS | ![]() |
![]() |
|
372 | ![]() |
ENRICH_WITH_CONDENSED_DATA
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ![]() |
![]() |
![]() |
373 | ![]() |
ENRICH_WITH_CONDENSED_DATA_C
|
NRICH WITH AGGREGATED DATA | ![]() |
![]() |
![]() |
374 | ![]() |
EVAL_IV_KEYFIGURE_DETERMINE
|
Bestimmung/Ermittlung der Kennzahlen | ![]() |
![]() |
![]() |
375 | ![]() |
EXIT_RM06ELAB_001 XEKKO STRUCTURE EKKO
|
Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile | ![]() |
![]() |
![]() |
376 | ![]() |
EXIT_RM11RL00_001 VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
User Exits: Export Data | ![]() |
![]() |
![]() |
377 | ![]() |
EXIT_ROIALB02_400 VALUE(X_BSART) LIKE EKKO-BSART
|
User-exit to change Purchasing document type before creating PO | ![]() |
![]() |
![]() |
378 | ![]() |
EXIT_RQCPRM10_001 REFERENCE(I_EKKO) TYPE EKKO
|
Change of Address Before Printing Certificate Reminder | ![]() |
![]() |
![]() |
379 | ![]() |
EXIT_RV54POCR_007 REFERENCE(I_EKKO) TYPE EKKO
|
Shipment Purchase Order - Item Data Supply | ![]() |
![]() |
![]() |
380 | ![]() |
EXIT_SAPLEBNF_005 VALUE(I_EKKO) LIKE EKKO
|
Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. | ![]() |
![]() |
![]() |
381 | ![]() |
EXIT_SAPLEINM_001 VALUE(DEKKO) LIKE EKKO OPTIONAL
|
Customer Enhancements for Control Record: Purchasing Document (Outbound) | ![]() |
![]() |
![]() |
382 | ![]() |
EXIT_SAPLEINM_002 VALUE(XEKKO) LIKE EKKO
|
Customer Enhancements to Data Segments: Purchasing Document (Outbound) | ![]() |
![]() |
![]() |
383 | ![]() |
EXIT_SAPLEINM_005 VALUE(E_EKKO) LIKE EKKO
|
Customer Enhancements for Order Acknowledgment (Inbound) | ![]() |
![]() |
![]() |
384 | ![]() |
EXIT_SAPLEINM_008 VALUE(ORDER) LIKE EKKO OPTIONAL
|
Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions | ![]() |
![]() |
![]() |
385 | ![]() |
EXIT_SAPLEINM_009 VALUE(ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) | ![]() |
![]() |
![]() |
386 | ![]() |
EXIT_SAPLEINM_011 VALUE(DEKKO) LIKE EKKO OPTIONAL
|
Concluding Customer Enhancement: EDI Outbound Purchase Order | ![]() |
![]() |
![]() |
387 | ![]() |
EXIT_SAPLEINM_012 VALUE(DEKKO) LIKE EKKO OPTIONAL
|
MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration | ![]() |
![]() |
![]() |
388 | ![]() |
EXIT_SAPLEINM_014 VALUE(ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM EDI ORDRSP: Customer Enhancement: Price Tolerances | ![]() |
![]() |
![]() |
389 | ![]() |
EXIT_SAPLEINM_015 VALUE(ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM EDI ORDRSP: Customer Enhancement: Vendor Material Change | ![]() |
![]() |
![]() |
390 | ![]() |
EXIT_SAPLEINM_019 VALUE(DEKKO) LIKE EKKO OPTIONAL
|
Final User Exit: FRC | ![]() |
![]() |
![]() |
391 | ![]() |
EXIT_SAPLEINM_020 VALUE(DEKKO) LIKE EKKO OPTIONAL
|
Final User Exit: JIT | ![]() |
![]() |
![]() |
392 | ![]() |
EXIT_SAPLEINN_001 VALUE(EKKO_OUTPUT) LIKE EKKO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ![]() |
![]() |
![]() |
393 | ![]() |
EXIT_SAPLEINN_001 VALUE(EKKO_INPUT) LIKE EKKO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ![]() |
![]() |
![]() |
394 | ![]() |
EXIT_SAPLEINN_002 VALUE(EKKO_DATA) LIKE EKKO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ![]() |
![]() |
![]() |
395 | ![]() |
EXIT_SAPLEINN_003 VALUE(EKKO_DATA) LIKE EKKO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ![]() |
![]() |
![]() |
396 | ![]() |
EXIT_SAPLEINR_003 VALUE(I_EKKO) LIKE EKKO
|
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. | ![]() |
![]() |
![]() |
397 | ![]() |
EXIT_SAPLEINR_004 VALUE(EKKO) TYPE EKKO
|
Determine Earliest Delivery Date, GR Check (PO Only) | ![]() |
![]() |
![]() |
398 | ![]() |
EXIT_SAPLEINR_400 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Exit for IS-Oil re-pricing at MM Invoice Verification | ![]() |
![]() |
![]() |
399 | ![]() |
EXIT_SAPLEXPD_S_001 T_EKKO STRUCTURE EKKO OPTIONAL
|
Selection User Exit | ![]() |
![]() |
![]() |
400 | ![]() |
EXIT_SAPLFMPY_E_001 REFERENCE(I_EKKO) LIKE EKKO
|
Message type for PPA, if correct payment term in po is not used | ![]() |
![]() |
![]() |
401 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_EKORG) LIKE EKKO-EKORG
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
402 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_BEDAT) LIKE EKKO-BEDAT
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
403 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_EKGRP) LIKE EKKO-EKGRP
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
404 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_LIFNR) LIKE EKKO-LIFNR
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
405 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_EBELN) LIKE EKKO-EBELN
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
406 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_KONNR) LIKE EKKO-KONNR
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
407 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_BUKRS) LIKE EKKO-BUKRS
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
![]() |
408 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_RESWK) LIKE EKKO-RESWK
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
![]() |
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409 | ![]() |
EXIT_SAPLMCP2_008 VALUE(C_BSART) LIKE EKKO-BSART
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ![]() |
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410 | ![]() |
EXIT_SAPLMCP2_009 VALUE(C_KONNR) LIKE EKKO-KONNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ![]() |
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411 | ![]() |
EXIT_SAPLMEKO_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Extend Communication Structure KOMK for Pricing | ![]() |
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412 | ![]() |
EXIT_SAPLMEKO_002 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Extend Communication Structure KOMP for Pricing | ![]() |
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413 | ![]() |
EXIT_SAPLMEPI_002 VALUE(IV_LIFNR) LIKE EKKO-LIFNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ![]() |
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414 | ![]() |
EXIT_SAPLMEPI_002 VALUE(IV_RESWK) LIKE EKKO-RESWK OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ![]() |
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415 | ![]() |
EXIT_SAPLMEPI_004 VALUE(CP_KONNR) LIKE EKKO-KONNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ![]() |
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416 | ![]() |
EXIT_SAPLMEPI_004 VALUE(PI_LIFNR) LIKE EKKO-LIFNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ![]() |
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417 | ![]() |
EXIT_SAPLMEPI_004 VALUE(CP_EKGRP) LIKE EKKO-EKGRP
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ![]() |
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418 | ![]() |
EXIT_SAPLMEPI_004 VALUE(CP_BSART) LIKE EKKO-BSART
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ![]() |
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419 | ![]() |
EXIT_SAPLMEPI_004 VALUE(CP_EKORG) LIKE EKKO-EKORG
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ![]() |
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420 | ![]() |
EXIT_SAPLMEPO_001 REFERENCE(I_EKKO) LIKE EKKO
|
Reference Dates Set in PO Generation | ![]() |
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421 | ![]() |
EXIT_SAPLMEXF_001 REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP
|
No Invoice for Purchase Order Item but Conditions Allowed | ![]() |
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422 | ![]() |
EXIT_SAPLMEXF_001 REFERENCE(IM_BSART) TYPE EKKO-BSART
|
No Invoice for Purchase Order Item but Conditions Allowed | ![]() |
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423 | ![]() |
EXIT_SAPLMLSR_001 VALUE(I_EKKO) LIKE EKKO
|
User Exit: Control of Service Entry Mode | ![]() |
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424 | ![]() |
EXIT_SAPLMLSR_010 VALUE(I_EKKO) LIKE EKKO
|
Set Entry Sheet Header Data | ![]() |
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425 | ![]() |
EXIT_SAPLNIW0_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | ![]() |
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426 | ![]() |
EXIT_SAPLOI0_IF_DOC_REL_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer function to determine document relevance | ![]() |
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427 | ![]() |
EXIT_SAPLOIJE_001 T_EKKO_TAB STRUCTURE EKKO OPTIONAL
|
OIL-TSW: User exit for external details | ![]() |
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428 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_001 VALUE(IS_MM0A_HEADER) LIKE EKKO OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Überleitung Legal Services | ![]() |
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429 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_002 VALUE(IS_MM0A_HEADER) LIKE EKKO OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Mapping Zollbelegdaten | ![]() |
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430 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_CAT) LIKE EKKO-BSART DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ![]() |
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431 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_TYPE) LIKE EKKO-BSTYP DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ![]() |
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432 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ![]() |
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433 | ![]() |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ![]() |
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434 | ![]() |
EXIT_SAPLSPC01_003 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Zusätzliche Aktionen nach Call transaction | ![]() |
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435 | ![]() |
EXIT_SAPLSPC01_004 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Abschließende Aktionen pro Angebot | ![]() |
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436 | ![]() |
EXIT_SAPLV50E_002 VALUE(I_PURCHASE_ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM documents - header: User exit for default of import header data | ![]() |
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437 | ![]() |
EXIT_SAPLV50E_004 VALUE(I_PURCHASE_ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM document - Item: User exit for import item data default | ![]() |
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438 | ![]() |
EXIT_SAPLV50G_001 VALUE(C_MM_PURCH_ORDER_HEADER) LIKE EKKO OPTIONAL
|
Periodic declarations: User exit data selection: Selection | ![]() |
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439 | ![]() |
EXIT_SAPLV50G_002 VALUE(I_MM_PURCH_ORDER_HEADER) LIKE EKKO DEFAULT ' '
|
Periodic declarations: User exit data selection: DB update | ![]() |
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440 | ![]() |
EXIT_SAPLWAP0_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Appointments: User exit for filling the document information structure | ![]() |
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441 | ![]() |
EXIT_SAPLWAP0_002 VALUE(I_EKKO) LIKE EKKO
|
Appointments: User Exit for Calculating the Appointment Length for POs | ![]() |
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442 | ![]() |
EXIT_SAPLWFR25_001 VALUE(I_EKKO_WA) TYPE EKKO
|
User Exit: Quantity Distribution for Subitem Maintenance | ![]() |
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443 | ![]() |
EXIT_SAPLWFR25_002 VALUE(I_EKKO_WA) TYPE EKKO
|
User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance | ![]() |
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444 | ![]() |
EXIT_SAPLWFR3_001 T_EKKO STRUCTURE EKKO OPTIONAL
|
User Exit for Correcting Results after Checking for Double Procurement | ![]() |
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445 | ![]() |
EXIT_SAPLWLB3_014 I_T_EKKO STRUCTURE EKKO
|
User Exit for Determining Order Items | ![]() |
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446 | ![]() |
EXIT_SAPLWN08_001 VALUE(I_EKKO) LIKE EKKO
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | ![]() |
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447 | ![]() |
EXIT_SAPLWOD1_001 REFERENCE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
User Exit for Individual Fields in Table Control | ![]() |
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448 | ![]() |
EXIT_SAPLWOD1_001 REFERENCE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
User Exit for Individual Fields in Table Control | ![]() |
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449 | ![]() |
EXIT_SAPLWOD1_001 REFERENCE(I_LIFNR) LIKE EKKO-LIFNR OPTIONAL
|
User Exit for Individual Fields in Table Control | ![]() |
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450 | ![]() |
EXIT_SAPLWOD1_001 REFERENCE(I_EKORG) LIKE EKKO-EKORG OPTIONAL
|
User Exit for Individual Fields in Table Control | ![]() |
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451 | ![]() |
EXIT_SAPLWOD1_001 REFERENCE(I_BEDAT) LIKE EKKO-BEDAT OPTIONAL
|
User Exit for Individual Fields in Table Control | ![]() |
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452 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_EKORG) LIKE EKKO-EKORG
|
User Exits When Saving Data | ![]() |
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453 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_EKGRP) LIKE EKKO-EKGRP
|
User Exits When Saving Data | ![]() |
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454 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_BSART) LIKE EKKO-BSART
|
User Exits When Saving Data | ![]() |
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455 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
User Exits When Saving Data | ![]() |
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456 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_LIFNR) LIKE EKKO-LIFNR
|
User Exits When Saving Data | ![]() |
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457 | ![]() |
EXIT_SAPLWOD1_004 REFERENCE(I_BEDAT) LIKE EKKO-BEDAT
|
User Exits When Saving Data | ![]() |
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458 | ![]() |
EXIT_SAPLWPAV_002 VALUE(I_EKORG) LIKE EKKO-EKORG OPTIONAL
|
Assign a Processing Area to a Workflow Task | ![]() |
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459 | ![]() |
EXIT_SAPLWPAV_002 VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
Assign a Processing Area to a Workflow Task | ![]() |
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460 | ![]() |
EXIT_SAPLWTIP_001 VALUE(PI_EKKO_OLD) LIKE EKKO OPTIONAL
|
Modifikation for an Additionals IDoc | ![]() |
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461 | ![]() |
EXIT_SAPLWTIP_001 VALUE(PI_EKKO) LIKE EKKO OPTIONAL
|
Modifikation for an Additionals IDoc | ![]() |
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462 | ![]() |
EXIT_SAPLWVLB_001 VALUE(EADD_DATA_FOUND) LIKE EKKO-FRGRL
|
User Exit for Display Additional Data in the Simulation List | ![]() |
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463 | ![]() |
EXIT_SAPLWVLB_004 VALUE(I_EKKO) TYPE EKKO
|
User Exit for Splitting a Purchase Order for Multiple Restriction | ![]() |
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464 | ![]() |
EXIT_SAPLWVLB_005 VALUE(I_EKKO) TYPE EKKO
|
User Exit for General Splitting of Purchase Orders | ![]() |
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465 | ![]() |
EXIT_SAPLWVLB_007 VALUE(I_EKKO) TYPE EKKO
|
User Exit for Splitting a Purchase Order With Maximum Restrictions | ![]() |
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466 | ![]() |
EXIT_SAPM07DR_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer Function Exit: Material Document Item for GR/GI Document | ![]() |
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467 | ![]() |
EXIT_SAPM07DR_002 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet | ![]() |
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468 | ![]() |
EXIT_SAPMM06E_001 VALUE(NUMBER) LIKE EKKO-EBELN
|
Other Number Range or Own Document Number | ![]() |
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469 | ![]() |
EXIT_SAPMM06E_001 VALUE(NEKKO) LIKE EKKO
|
Other Number Range or Own Document Number | ![]() |
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470 | ![]() |
EXIT_SAPMM06E_004 VALUE(I_EKKO) LIKE EKKO
|
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing | ![]() |
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471 | ![]() |
EXIT_SAPMM06E_005 VALUE(I_EKKO) LIKE EKKO
|
Field Selection Control: Vendor Address Screen | ![]() |
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472 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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473 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_KEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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474 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_AEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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475 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_REKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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476 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_EKKO_OLD) LIKE EKKO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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477 | ![]() |
EXIT_SAPMM06E_006 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ![]() |
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478 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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479 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_KEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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480 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_AEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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481 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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482 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_EKKO_OLD) LIKE EKKO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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483 | ![]() |
EXIT_SAPMM06E_007 VALUE(I_REKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ![]() |
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484 | ![]() |
EXIT_SAPMM06E_010 VALUE(I_EBELN) LIKE EKKO-EBELN
|
Export of Service RFQ Data | ![]() |
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485 | ![]() |
EXIT_SAPMM06E_011 VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Import Service Prices for Quotation | ![]() |
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486 | ![]() |
EXIT_SAPMM06E_012 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Check Customer-Specific Data Before Saving | ![]() |
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487 | ![]() |
EXIT_SAPMM06E_012 VALUE(I_KEKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ![]() |
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488 | ![]() |
EXIT_SAPMM06E_012 VALUE(I_REKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ![]() |
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489 | ![]() |
EXIT_SAPMM06E_012 VALUE(I_AEKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ![]() |
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490 | ![]() |
EXIT_SAPMM06E_012 VALUE(I_EKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ![]() |
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491 | ![]() |
EXIT_SAPMM06E_013 VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL
|
Update Customer's Own Data in Purchasing Document | ![]() |
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492 | ![]() |
EXIT_SAPMM06E_013 VALUE(I_EKKO) LIKE EKKO
|
Update Customer's Own Data in Purchasing Document | ![]() |
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493 | ![]() |
EXIT_SAPMM06E_013 VALUE(I_EKKO_OLD) LIKE EKKO
|
Update Customer's Own Data in Purchasing Document | ![]() |
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494 | ![]() |
EXIT_SAPMM06E_014 VALUE(I_AEKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ![]() |
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495 | ![]() |
EXIT_SAPMM06E_014 VALUE(I_KEKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ![]() |
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496 | ![]() |
EXIT_SAPMM06E_014 VALUE(I_EKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ![]() |
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497 | ![]() |
EXIT_SAPMM06E_014 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Read Customer-Specific Data when Importing Purchasing Document | ![]() |
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498 | ![]() |
EXIT_SAPMM06E_014 VALUE(I_REKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ![]() |
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499 | ![]() |
EXIT_SAPMM06E_016 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ![]() |
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500 | ![]() |
EXIT_SAPMM06E_016 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ![]() |
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