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 |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/NE_ARC_MM_EKKO_DELETE
|
Verknüpfungen Löschen | ||||
| 2 |
/BEV2/ED_GET_HERKUNFT_LIFNR REFERENCE(XEKKO) TYPE EKKO
|
Steuerattribute des Lieferanten ermitteln | ||||
| 3 |
/BEV2/ED_GET_HERKUNFT_LIFNR
|
Steuerattribute des Lieferanten ermitteln | ||||
| 4 |
/BEV2/ED_REA_BESTELL_KOPF
|
Lesen Bestellkopf zu Bestellung | ||||
| 5 |
/BEV2/ED_REA_BESTELL_KOPF I_EKKO STRUCTURE EKKO
|
Lesen Bestellkopf zu Bestellung | ||||
| 6 |
/ISDFPS/ADD_ZUKRL_EADFP
|
Delivery Split for relocation and relocation step | ||||
| 7 |
/ISDFPS/BI_LIS_APPEND_DFPS
|
BW Extraktion PlugIn BTE: Bewegungsdaten-Versorgung (ab 40B) | ||||
| 8 |
/ISDFPS/FDP_LO_LFB_DEL_INS_1
|
Verlegung: Fortschreibung aus Lieferung | ||||
| 9 |
/ISDFPS/FDP_LO_LFB_DEL_UPDATE
|
Update table /ISDFPS/REL_DEL depending from delivery | ||||
| 10 |
/ISDFPS/FDP_LO_LFB_PO_DEL REFERENCE(IV_EKKO) TYPE EKKO
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ||||
| 11 |
/ISDFPS/FDP_LO_LFB_PO_DEL
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ||||
| 12 |
/ISDFPS/FDP_LO_LFB_VL10
|
Verlegung: Selektion nach Verlegeinformation | ||||
| 13 |
/ISDFPS/FDP_LO_VL10_FILLPOSTAB
|
Verlegung: Anzeige Verlegung | ||||
| 14 |
/ISDFPS/FDP_LO_VL10_POSTABEKKO
|
Verlegung: Anzeige Verlegung | ||||
| 15 |
/ISDFPS/FDP_LO_VL10_POSTABEKKO REFERENCE(IS_EKKO) TYPE EKKO
|
Verlegung: Anzeige Verlegung | ||||
| 16 |
/ISDFPS/GET_OPEN_MMDOCS_FORCE
|
Offene MatBew-Belege zu Strukturelement selektieren | ||||
| 17 |
/ISDFPS/GET_POSITION_STATUS
|
Ermittlung der Bearbeitungsmöglichkeiten einer offenen Belegposition | ||||
| 18 |
/ISDFPS/MB_ADD_TRANSFER_QUANTI
|
Lesen und addieren von Transferbeständen | ||||
| 19 |
/ISDFPS/ME_CA_IDOC_MMPO_I
|
Bestellungen (Initial) | ||||
| 20 |
/ISDFPS/ME_MM_CP_PO_POST
|
Verbuchung Änderungszeiger für Bestellungen | ||||
| 21 |
/ISDFPS/ME_MM_CP_PO_POST VALUE(XEKKO) TYPE EKKO OPTIONAL
|
Verbuchung Änderungszeiger für Bestellungen | ||||
| 22 |
/ISDFPS/ME_MM_PO_GETDETAIL
|
Bestellungen auslesen (Positionsdaten) | ||||
| 23 |
/ISDFPS/ME_MM_PO_GETLIST
|
Bestellungen auslesen (Kopfdaten) | ||||
| 24 |
/ISDFPS/ME_MM_REQ_POST
|
Anforderung: Änderungen verbuchen | ||||
| 25 |
/ISDFPS/SHP_STO_READ
|
Umlagerbestellungen mit Selektionskriterien lesen | ||||
| 26 |
/ISDFPS/SHP_STO_READ_BY_FORCE
|
Bestellungen mit Hilfe des empfangenden Strukturelements lesen | ||||
| 27 |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ||||
| 28 |
/KYK/READ_SINGLE_RFQ
|
RFQ Details | ||||
| 29 |
/KYK/READ_SINGLE_RFQ REFERENCE(EBELN) TYPE EKKO-EBELN
|
RFQ Details | ||||
| 30 |
/KYK/READ_SINGLE_RFQ REFERENCE(LIFNR) TYPE EKKO-LIFNR
|
RFQ Details | ||||
| 31 |
/NFM/EUSH_TORDERPOS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | ||||
| 32 |
/NFM/MM_EKKO_WRITE REFERENCE(IM_EKKO) TYPE EKKO
|
Write Add-on specific data | ||||
| 33 |
/NFM/MM_EKKO_WRITE
|
Write Add-on specific data | ||||
| 34 |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ||||
| 35 |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 36 |
/NFM/MRM_ME_DATA_BUILD
|
NE-Daten der Bestellposition aufbauen | ||||
| 37 |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | ||||
| 38 |
/NFM/MRM_ORDERPOS_SAVE
|
Sichern der NE-Daten aus Logistik-Rechnungsprüfung | ||||
| 39 |
/NFM/NEW_ORDER_PRICING
|
Bestellpreis mit aktuellen Kursen errechnen | ||||
| 40 |
/NFM/ORDERPOS_CREATE
|
Aufbauen Tabelle XORDERPOS bei Anlegen einer neuen Position | ||||
| 41 |
/NFM/USER_EXIT_BEST
|
Aufruf User-Exit: NE in der Bestellung | ||||
| 42 |
/NFM/USER_EXIT_BEST REFERENCE(I_EKKO) LIKE EKKO
|
Aufruf User-Exit: NE in der Bestellung | ||||
| 43 |
/SAPHT/DRM_GET_DEFAULT_PO_TYPE VALUE(I_POTYPE) LIKE EKKO-BSART OPTIONAL
|
Gets the default Purch order type used for price simulation | ||||
| 44 |
/SAPHT/DRM_GET_DEFAULT_PO_TYPE VALUE(E_POTYPE) LIKE EKKO-BSART
|
Gets the default Purch order type used for price simulation | ||||
| 45 |
/SAPHT/DRM_PO_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Purchasing | ||||
| 46 |
/SAPHT/MESDER_FIND_PURCORDTYPE VALUE(RECORD_EKKO) TYPE EKKO
|
Find the Purchase Order Type i.e. SubCon or STO | ||||
| 47 |
/SAPHT/MESDER_FIND_PURCORDTYPE
|
Find the Purchase Order Type i.e. SubCon or STO | ||||
| 48 |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ||||
| 49 |
/SAPHT/MESZLAUZ_BATCHHDR I_EKKO STRUCTURE EKKO OPTIONAL
|
Batch Header Itab Test Function | ||||
| 50 |
/SAPHT/MESZLAUZ_POBATCHHDR
|
Subcon PO Batch Header | ||||
| 51 |
/SAPHT/MESZLAUZ_POBATCHHDR I_EKKO STRUCTURE EKKO OPTIONAL
|
Subcon PO Batch Header | ||||
| 52 |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ||||
| 53 |
/SAPHT/PO_KONV_READ VALUE(I_KNUMV) LIKE EKKO-KNUMV
|
Read Purchase Order Pricing | ||||
| 54 |
/SAPHT/PURCHASE_ORDER_READ
|
Read Purchase Order | ||||
| 55 |
/SAPHT/PURCHASE_ORDER_READ VALUE(I_EBELN) LIKE EKKO-EBELN
|
Read Purchase Order | ||||
| 56 |
/SAPHT/PURCHASE_ORDER_READ VALUE(E_EKKO) LIKE EKKO
|
Read Purchase Order | ||||
| 57 |
/SAPMP/ME_CH_INPUPT REFERENCE(IS_EKKO) TYPE EKKO
|
Eingabebereitschaft von Merkmale ändern | ||||
| 58 |
/SAPMP/ME_MESSAGES_UPDATE
|
Buchen der Nachrichten mit sofortiger Verarbeitung | ||||
| 59 |
/SAPMP/ME_MESSAGES_UPDATE REFERENCE(IS_EKKO) TYPE EKKO
|
Buchen der Nachrichten mit sofortiger Verarbeitung | ||||
| 60 |
/SAPMP/MM_CE_CIP_ALLOW_CHANGE REFERENCE(IM_EKKO) TYPE EKKO OPTIONAL
|
Prüfen auf Konfigurierbarkeit | ||||
| 61 |
/SAPMP/MM_CIP_CONFIGURATION REFERENCE(IS_EKKO) TYPE EKKO OPTIONAL
|
Proxy um /SAPMP/MM_CIP_CONFIGURATION_2 | ||||
| 62 |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ||||
| 63 |
/SAPMP/MM_CIP_CONFIGURATION_2 REFERENCE(IS_EKKO) TYPE EKKO OPTIONAL
|
Einkaufsbelege: dunkle Konfiguration | ||||
| 64 |
/SAPNEA/J_SC_IDOC_OUTPUT_ORDER
|
EDI Message Output: Purchasing for Subcontracting management 45A | ||||
| 65 |
/SAPNEA/J_SC_INF0_CONDITIONS
|
Get purchase condtion's valid date.(from ,to) | ||||
| 66 |
/SAPNEA/J_SC_SAPMM06E VALUE(I_EKKO) LIKE EKKO
|
Get Subcontractor data in SAPMM06E | ||||
| 67 |
/SAPNEA/J_SC_SAPMM06E VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Get Subcontractor data in SAPMM06E | ||||
| 68 |
/SAPPCE/DPC_CHECK_PODPC
|
Check assignment PO document type to chain type | ||||
| 69 |
/SAPPCE/UPDATE_PO_COMMITMENT
|
Update purchase order commitment from DPC | ||||
| 70 |
/SAPPSPRO/CHECK_FAST_PAY_TERMS
|
Check Fast Pay terms | ||||
| 71 |
/SAPPSPRO/GOODSR_GET_PO
|
Gets PR to goods receipt | ||||
| 72 |
/SAPPSPRO/HIER_ML81N_RECALC
|
LPN in Service Entry Sheet - recalculate call off values | ||||
| 73 |
/SAPPSPRO/INVOICE_GET_PO
|
Gets PR to invoice receipt | ||||
| 74 |
/SAPPSPRO/PO_PAYMT_READ VALUE(I_EBELN) TYPE EKKO-EBELN
|
Payment History | ||||
| 75 |
/SAPPSPRO/PO_PAYMT_READ
|
Payment History | ||||
| 76 |
/SAPPSPRO/SAVE_REASON_CODE REFERENCE(I_PO_NUMBER) TYPE EKKO-EBELN
|
IBU-PS: Display Reason Code on Header Level | ||||
| 77 |
/SAPSLL/CD_ARCH_CHECK_RFC_R3
|
Überprüfen der Archivierungsrelevanz für Belege | ||||
| 78 |
/SAPSLL/CD_DUC_SIM_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ||||
| 79 |
/SAPSLL/CD_DUC_SIM_R3 REFERENCE(IS_HEADER) TYPE EKKO
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ||||
| 80 |
/SAPSLL/CD_MM0A_R3 REFERENCE(IS_HEADER) LIKE EKKO OPTIONAL
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ||||
| 81 |
/SAPSLL/CD_MM0A_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | ||||
| 82 |
/SAPSLL/CD_MM0A_SELECT_R3
|
SLL: PI: Selektion Daten für Bestellungen | ||||
| 83 |
/SAPSLL/CD_MM0A_SELECT_R3 ET_EKKO STRUCTURE EKKO
|
SLL: PI: Selektion Daten für Bestellungen | ||||
| 84 |
/SAPSLL/CD_PO_EHS_CHECK_RFC_R3
|
EH&S Prüfung für Einkaufsbelege | ||||
| 85 |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_CAT) LIKE EKKO-BSART OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 86 |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_TYPE) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 87 |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 88 |
/SAPSLL/CD_STATUS_GET
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ||||
| 89 |
/SAPSLL/DELV_CUS_B_GI_CHECK_R3
|
Warenausgangsprüfung bei Umlagerung Zolllagermaterial | ||||
| 90 |
/SAPSLL/DOCS_DB_SELECT_MM0A_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: MM-Bestellbelege | ||||
| 91 |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_MM0A_DOC_TYPE) LIKE EKKO-BSART OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ||||
| 92 |
/SAPSLL/DOC_TYPES_6800_MAP_R3 VALUE(IV_MM0A_DOC_CATEGORY) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> API 6800 | ||||
| 93 |
/SAPSLL/DOC_TYPE_BUSOBJ_MAP_R3 VALUE(IV_MM0A_DOC_TYPE) LIKE EKKO-BSTYP OPTIONAL
|
SLL: Plug-In: Mapping: Belegarten Vorsystem -> BOR Objekttypen | ||||
| 94 |
/SAPSLL/MAP_ECR_MM REFERENCE(IS_EKKO) TYPE EKKO
|
Mapping MM-Eingänge in ECR-Struktur | ||||
| 95 |
/SAPSLL/MAP_ECR_MM
|
Mapping MM-Eingänge in ECR-Struktur | ||||
| 96 |
/SAPSLL/MAP_ECR_MM_RET
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ||||
| 97 |
/SAPSLL/MAP_ECR_MM_RET REFERENCE(IS_EKKO) TYPE EKKO
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ||||
| 98 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 99 |
/SAPSLL/MM0A_6800_MAP_MASS_R3 IT_HEADER STRUCTURE EKKO
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Mehrere Bel.) | ||||
| 100 |
/SAPSLL/MM0A_6800_MAP_MASS_R3
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Mehrere Bel.) | ||||
| 101 |
/SAPSLL/MM0A_6800_MAP_R3 VALUE(IS_HEADER) LIKE EKKO
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Ein Beleg) | ||||
| 102 |
/SAPSLL/MM0A_6800_MAP_R3
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Ein Beleg) | ||||
| 103 |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ||||
| 104 |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ||||
| 105 |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ||||
| 106 |
/SAPSLL/OBJSYNC_CHECK_RFC_R3
|
GTS: Pflege des Arbeitsvorrats freigegebener Beleg im R/3 | ||||
| 107 |
/SAPXCQM/GET_PO
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ||||
| 108 |
/SAPXCQM/GET_PO VALUE(CURRENCYKEY) LIKE EKKO-WAERS
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ||||
| 109 |
/SPE/CRM_BILLING_CHECK VALUE(I_EBELN) TYPE EKKO-EBELN
|
check CRM billing is active | ||||
| 110 |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(ES_EKKO) TYPE EKKO OPTIONAL
|
TPOP Claims: Pricing for supplier invoicing | ||||
| 111 |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | ||||
| 112 |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl | ||||
| 113 |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item | ||||
| 114 |
/SPE/ME_PMI_PREP_SEND
|
Interface für ND-PlugIn BTE: Fortschreibung der Einteil. aus Lieferavis | ||||
| 115 |
/SPE/STO_INTRACOMPANY_CHECK REFERENCE(I_EBELN) TYPE EKKO-EBELN
|
Check if a Purchase Order is a intracompany STO | ||||
| 116 |
/SPE/TPOP_CONS_INDICATOR_SET
|
Set MM indicators required for TPOP consolidation | ||||
| 117 |
/SPE/TPOP_QUOTE_READ
|
API to read the quotations based on search criteria | ||||
| 118 |
/SPE/TPOP_QUOTE_READ ET_EKKO STRUCTURE EKKO
|
API to read the quotations based on search criteria | ||||
| 119 |
/SPE/TPOP_QUOTE_SAVE
|
Save Quotation from the User Interface | ||||
| 120 |
/SPE/TPOP_QUOTE_SAVE REFERENCE(IS_EKKO) TYPE EKKO
|
Save Quotation from the User Interface | ||||
| 121 |
ADPIC_ICMAT_SCHEDULING REFERENCE(IS_EKKO) TYPE EKKO
|
Scheduling for ATP for IC material's schedule line handle | ||||
| 122 |
ADPIC_ICMAT_SCHEDULING
|
Scheduling for ATP for IC material's schedule line handle | ||||
| 123 |
ADPIC_SELECT_MATERIAL_FOR_EXCH REFERENCE(IM_EKKO) TYPE EKKO
|
Select Interchangeable materials for exchange | ||||
| 124 |
ADPIC_SELECT_MATERIAL_FOR_EXCH
|
Select Interchangeable materials for exchange | ||||
| 125 |
ADSPCM_BUILD_OAJLS
|
Build OAH,OJS,OLS segments out of ORDERS05-Idoc | ||||
| 126 |
ADSPCM_GET_SPEC2KM_DATA REFERENCE(I_EKKO) LIKE EKKO OPTIONAL
|
read add. SPEC data | ||||
| 127 |
ADSPCM_GET_SPEC2KM_DATA
|
read add. SPEC data | ||||
| 128 |
ADSPCM_READ_EKKO REFERENCE(I_EKKO) LIKE EKKO
|
Read EKKO with SPEC2KM-data | ||||
| 129 |
ADSPCM_READ_EKKO REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Read EKKO with SPEC2KM-data | ||||
| 130 |
ADSPCM_READ_EKKO
|
Read EKKO with SPEC2KM-data | ||||
| 131 |
ADSPCM_SK1
|
Create SK1 from ORDERS05 | ||||
| 132 |
ADSPCM_SM1
|
Create SM1 from ORDERS05 | ||||
| 133 |
ADSPC_CHECK_OBJECT_TYPE_MM
|
Template für einen Check-Funktionsbaustein | ||||
| 134 |
ADSPC_CHKFUNC_E1EDKA1_PARTN_RS
|
Value for E1EDKA1 PARTN for Invoicing Party in Invoice | ||||
| 135 |
ADSPC_CHKFUNC_E1EDP01_BELNR_SD
|
Value for E1EDP01 MENGE for PURCHG | ||||
| 136 |
ADSPC_CHKFUNC_E1EDP01_MENGE_SD
|
Value for E1EDP01 MENGE for PURCHG | ||||
| 137 |
ADSPC_CHKFUNC_E1EDP01_NETPR_SD
|
Value for E1EDP01 VPREI for ORDRSP | ||||
| 138 |
ADSPC_CHKFUNC_E1EDP01_NETWR_SD
|
Value for E1EDP01 NETWR for PURCHG | ||||
| 139 |
ADSPC_CHKFUNC_E1EDP01_POSEX_SD
|
Value for E1EDP01 MENGE for PURCHG | ||||
| 140 |
ADSPC_CHKFUNC_E1EDP05_KOEIN_SD
|
Value for E1EDP05 KOEIN for PURCHG | ||||
| 141 |
ADSPC_CHKFUNC_E1EDP19_MFRPN_SD
|
Value for E1EDP19 MFRPN for PURCHG from ORDEXC | ||||
| 142 |
ADSPC_PURC_ORD
|
Function module to map orders to s1booked request message | ||||
| 143 |
ADSPC_PURC_ORD_RQST
|
Function module to map orders to s1booked request message | ||||
| 144 |
ADSPC_SHOW_S1ORDEXC
|
Generate table with S1ORDEXC values | ||||
| 145 |
AD_DISPLAY_STOCK_INFO
|
Display Stock Information for RFQ (MM) | ||||
| 146 |
AD_DISPLAY_STOCK_INFO VALUE(EBELN) TYPE EKKO-EBELN
|
Display Stock Information for RFQ (MM) | ||||
| 147 |
AD_INMAP_CHECK_CURCY_L0
|
Get CURCY from EKKO | ||||
| 148 |
AD_PO_DATA_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ||||
| 149 |
AD_PRINT_VIA_MESSAGE_OUTPUT
|
Print PO using output control | ||||
| 150 |
AD_SN_STO_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ||||
| 151 |
ANZEIGEN_DISPOELEMENT
|
Anzeige eines Dispositionslements mit POP-UP | ||||
| 152 |
ASH_MM_EBAN_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EBAN) liefern | ||||
| 153 |
ASH_MM_EBAN_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EBAN) liefern | ||||
| 154 |
ASH_MM_EKKO_DISPLAY
|
Display Purchase Order | ||||
| 155 |
ASH_MM_EKKO_ORIGIN_GET
|
Herkunft Bestellung | ||||
| 156 |
ASH_MM_EKKO_READ ET_EKKO STRUCTURE EKKO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ||||
| 157 |
ASH_MM_EKKO_READ
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ||||
| 158 |
ASH_MM_EKKO_READ_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ||||
| 159 |
ASH_MM_EKKO_READ_RW ET_EKKO STRUCTURE EKKO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ||||
| 160 |
ASH_MM_EKKO_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ||||
| 161 |
ASH_MM_EKKO_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ||||
| 162 |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 163 |
ASH_MM_MATBEL_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 164 |
BAM7_MM_SCAN_EKKO_RANGE
|
Analyse der Verkaufsbelegköpfe | ||||
| 165 |
BAM7_MM_SCAN_EKPO_EIS_RANGE
|
Analyse der Einkaufsbelegpositionen und des EIS | ||||
| 166 |
BAM7_MM_SCAN_KONV_RANGE
|
Analyse der Konditionen | ||||
| 167 |
BAPI_AGMT_COND_UPLOAD
|
Distribution of Conditions for Contracts/Scheduling Agreements | ||||
| 168 |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement | ||||
| 169 |
BAPI_AGREEMENT_PROXY_UPLOAD
|
Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements | ||||
| 170 |
BAPI_ENTRYSHEET_CHECK
|
Check Service Entry Sheet | ||||
| 171 |
BAPI_ENTRYSHEET_CREATE
|
Create Entry Sheet | ||||
| 172 |
BAPI_ENTRYSHEET_GETDETAIL
|
Display Detailed Data on Entry Sheet | ||||
| 173 |
BAPI_ENTRYSHEET_GETRELINFO
|
Detailed Release Information Relating to Entry Sheet | ||||
| 174 |
BAPI_ENTRYSHEET_RELEASE
|
Release Entry Sheet | ||||
| 175 |
BAPI_ENTRYSHEET_RESET_RELEASE
|
Cancel Release of Entry Sheets | ||||
| 176 |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details | ||||
| 177 |
BAPI_PO_GETDETAIL1
|
Detail Information for a Purchase Order | ||||
| 178 |
BAPI_PO_GETITEMS
|
List Purchase Order Items | ||||
| 179 |
BAPI_PO_GETITEMSREL
|
List Purchase Orders for Release (Approval): New as of 4.0A | ||||
| 180 |
BAPI_PO_GETRELINFO
|
Display Detailed Release (Approval) Information on Purchase Order | ||||
| 181 |
BAPI_PO_GET_LIST
|
List Purchase Orders - Only up to 4.0A | ||||
| 182 |
BAPI_PO_RELEASE
|
Release Purchase Orders | ||||
| 183 |
BAPI_PO_RESET_RELEASE
|
Cancel Release of Purchase Orders | ||||
| 184 |
BAPI_PURORD_PROXY_UPLOAD
|
Proxy BAPI for Uploading Purchase Orders | ||||
| 185 |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe | ||||
| 186 |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe | ||||
| 187 |
BBPV_CONTRACT_STATUS_GET
|
Einkaufskontrakt von BBP anlegen | ||||
| 188 |
BBP_ASSIGN_ITEMS_INVOICE_3X
|
get purchase order history for BBP invoice | ||||
| 189 |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ||||
| 190 |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen | ||||
| 191 |
BBP_CTR_UPL_CONTRACT_IDS_GET
|
MM Kontrakt IDs suchen | ||||
| 192 |
BBP_ENTRYSHEET_CREATE_40B
|
Erfassungsblatt anlegen | ||||
| 193 |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements | ||||
| 194 |
BBP_ES_PR_RFQ_UPDATE_INT
|
Update Sourcing Text Internal | ||||
| 195 |
BBP_INVOICE_CREATE
|
BBP Create Invoice | ||||
| 196 |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | ||||
| 197 |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ||||
| 198 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 199 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EKORG) LIKE EKKO-EKORG
|
Bestellkopf anlegen | ||||
| 200 |
BBP_ME_CREATE_PO_HEADER_40B
|
Bestellkopf anlegen | ||||
| 201 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(E_EKKO) LIKE EKKO
|
Bestellkopf anlegen | ||||
| 202 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 203 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BSART) LIKE EKKO-BSART
|
Bestellkopf anlegen | ||||
| 204 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 205 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_VORGA) LIKE EKKO-STATU OPTIONAL
|
Bestellkopf anlegen | ||||
| 206 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 207 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 208 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
Bestellkopf anlegen | ||||
| 209 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BEDAT) LIKE EKKO-BEDAT DEFAULT SY-DATLO
|
Bestellkopf anlegen | ||||
| 210 |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_ERNAM) LIKE EKKO-ERNAM DEFAULT SPACE
|
Bestellkopf anlegen | ||||
| 211 |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KONNR) LIKE EKKO-KONNR DEFAULT SPACE
|
Bestellposition anlegen | ||||
| 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 | ||||
| 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 | ||||
| 231 |
BOS_BOSASN_SAVE REFERENCE(I_EBELN) LIKE EKKO-EBELN DEFAULT '0000000000'
|
Save Assignment of Service Lines | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 255 |
CBRC_LIB_COND_CHECK
|
Generierung der Filter Bedingung | ||||
| 256 |
CBRC_LIB_COND_CHECK REFERENCE(I_EKKO) TYPE EKKO OPTIONAL
|
Generierung der Filter Bedingung | ||||
| 257 |
CBRC_MON_INFO_ADD
|
Customizing für Überwachung: Anzeige von Zusatzdaten | ||||
| 258 |
CBRC_PURREQ_PL_DATA_READ
|
Customizing: Lesen geplanter Mengen (Bestellunganforderung) | ||||
| 259 |
CBRC_PUR_BONDED_WAREHOUSE_CHK REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Prüfung: Zolllager im Logistikdokument | ||||
| 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) | ||||
| 267 |
CBRC_PUR_DATA_SEP
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ||||
| 268 |
CBRC_PUR_DATA_SEP_BY_VA REFERENCE(I_EKKO_WA) TYPE EKKO OPTIONAL
|
Customizing: Determine Whether an Import to the Validity Area Exists | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 337 |
CWM_ME_READ_ITEM_FIN_GR VALUE(EBELN) LIKE EKKO-EBELN OPTIONAL
|
IS-CWM ME_READ_ITEM_FIN_GR | ||||
| 338 |
DEQUEUE_EMEKKOE VALUE(EBELN) TYPE EKKO-EBELN OPTIONAL
|
Release lock on object EMEKKOE | ||||
| 339 |
DEQUEUE_EMEKKOE VALUE(MANDT) TYPE EKKO-MANDT DEFAULT SY-MANDT
|
Release lock on object EMEKKOE | ||||
| 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 | ||||
| 342 |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
Check change of type of subcontracting | ||||
| 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 | ||||
| 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 | ||||
| 409 |
EXIT_SAPLMCP2_008 VALUE(C_BSART) LIKE EKKO-BSART
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ||||
| 410 |
EXIT_SAPLMCP2_009 VALUE(C_KONNR) LIKE EKKO-KONNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 411 |
EXIT_SAPLMEKO_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Extend Communication Structure KOMK for Pricing | ||||
| 412 |
EXIT_SAPLMEKO_002 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Extend Communication Structure KOMP for Pricing | ||||
| 413 |
EXIT_SAPLMEPI_002 VALUE(IV_LIFNR) LIKE EKKO-LIFNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 414 |
EXIT_SAPLMEPI_002 VALUE(IV_RESWK) LIKE EKKO-RESWK OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 415 |
EXIT_SAPLMEPI_004 VALUE(CP_KONNR) LIKE EKKO-KONNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 416 |
EXIT_SAPLMEPI_004 VALUE(PI_LIFNR) LIKE EKKO-LIFNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 417 |
EXIT_SAPLMEPI_004 VALUE(CP_EKGRP) LIKE EKKO-EKGRP
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 418 |
EXIT_SAPLMEPI_004 VALUE(CP_BSART) LIKE EKKO-BSART
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 419 |
EXIT_SAPLMEPI_004 VALUE(CP_EKORG) LIKE EKKO-EKORG
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 420 |
EXIT_SAPLMEPO_001 REFERENCE(I_EKKO) LIKE EKKO
|
Reference Dates Set in PO Generation | ||||
| 421 |
EXIT_SAPLMEXF_001 REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 422 |
EXIT_SAPLMEXF_001 REFERENCE(IM_BSART) TYPE EKKO-BSART
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 423 |
EXIT_SAPLMLSR_001 VALUE(I_EKKO) LIKE EKKO
|
User Exit: Control of Service Entry Mode | ||||
| 424 |
EXIT_SAPLMLSR_010 VALUE(I_EKKO) LIKE EKKO
|
Set Entry Sheet Header Data | ||||
| 425 |
EXIT_SAPLNIW0_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | ||||
| 426 |
EXIT_SAPLOI0_IF_DOC_REL_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer function to determine document relevance | ||||
| 427 |
EXIT_SAPLOIJE_001 T_EKKO_TAB STRUCTURE EKKO OPTIONAL
|
OIL-TSW: User exit for external details | ||||
| 428 |
EXIT_SAPLSLL_LEG_CDPIR3_001 VALUE(IS_MM0A_HEADER) LIKE EKKO OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Überleitung Legal Services | ||||
| 429 |
EXIT_SAPLSLL_LEG_CDPIR3_002 VALUE(IS_MM0A_HEADER) LIKE EKKO OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Mapping Zollbelegdaten | ||||
| 430 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_CAT) LIKE EKKO-BSART DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 431 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_TYPE) LIKE EKKO-BSTYP DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 432 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_PURCHASE_ORDER_NUMBER) LIKE EKKO-EBELN DEFAULT SPACE
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 433 |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ||||
| 434 |
EXIT_SAPLSPC01_003 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Zusätzliche Aktionen nach Call transaction | ||||
| 435 |
EXIT_SAPLSPC01_004 VALUE(DEKBELEG) LIKE EKKO-EBELN OPTIONAL
|
EDI-Angebotseingang: Abschließende Aktionen pro Angebot | ||||
| 436 |
EXIT_SAPLV50E_002 VALUE(I_PURCHASE_ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM documents - header: User exit for default of import header data | ||||
| 437 |
EXIT_SAPLV50E_004 VALUE(I_PURCHASE_ORDER_HEADER) LIKE EKKO OPTIONAL
|
MM document - Item: User exit for import item data default | ||||
| 438 |
EXIT_SAPLV50G_001 VALUE(C_MM_PURCH_ORDER_HEADER) LIKE EKKO OPTIONAL
|
Periodic declarations: User exit data selection: Selection | ||||
| 439 |
EXIT_SAPLV50G_002 VALUE(I_MM_PURCH_ORDER_HEADER) LIKE EKKO DEFAULT ' '
|
Periodic declarations: User exit data selection: DB update | ||||
| 440 |
EXIT_SAPLWAP0_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Appointments: User exit for filling the document information structure | ||||
| 441 |
EXIT_SAPLWAP0_002 VALUE(I_EKKO) LIKE EKKO
|
Appointments: User Exit for Calculating the Appointment Length for POs | ||||
| 442 |
EXIT_SAPLWFR25_001 VALUE(I_EKKO_WA) TYPE EKKO
|
User Exit: Quantity Distribution for Subitem Maintenance | ||||
| 443 |
EXIT_SAPLWFR25_002 VALUE(I_EKKO_WA) TYPE EKKO
|
User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance | ||||
| 444 |
EXIT_SAPLWFR3_001 T_EKKO STRUCTURE EKKO OPTIONAL
|
User Exit for Correcting Results after Checking for Double Procurement | ||||
| 445 |
EXIT_SAPLWLB3_014 I_T_EKKO STRUCTURE EKKO
|
User Exit for Determining Order Items | ||||
| 446 |
EXIT_SAPLWN08_001 VALUE(I_EKKO) LIKE EKKO
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | ||||
| 447 |
EXIT_SAPLWOD1_001 REFERENCE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 448 |
EXIT_SAPLWOD1_001 REFERENCE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 449 |
EXIT_SAPLWOD1_001 REFERENCE(I_LIFNR) LIKE EKKO-LIFNR OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 450 |
EXIT_SAPLWOD1_001 REFERENCE(I_EKORG) LIKE EKKO-EKORG OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 451 |
EXIT_SAPLWOD1_001 REFERENCE(I_BEDAT) LIKE EKKO-BEDAT OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 452 |
EXIT_SAPLWOD1_004 REFERENCE(I_EKORG) LIKE EKKO-EKORG
|
User Exits When Saving Data | ||||
| 453 |
EXIT_SAPLWOD1_004 REFERENCE(I_EKGRP) LIKE EKKO-EKGRP
|
User Exits When Saving Data | ||||
| 454 |
EXIT_SAPLWOD1_004 REFERENCE(I_BSART) LIKE EKKO-BSART
|
User Exits When Saving Data | ||||
| 455 |
EXIT_SAPLWOD1_004 REFERENCE(I_EBELN) LIKE EKKO-EBELN
|
User Exits When Saving Data | ||||
| 456 |
EXIT_SAPLWOD1_004 REFERENCE(I_LIFNR) LIKE EKKO-LIFNR
|
User Exits When Saving Data | ||||
| 457 |
EXIT_SAPLWOD1_004 REFERENCE(I_BEDAT) LIKE EKKO-BEDAT
|
User Exits When Saving Data | ||||
| 458 |
EXIT_SAPLWPAV_002 VALUE(I_EKORG) LIKE EKKO-EKORG OPTIONAL
|
Assign a Processing Area to a Workflow Task | ||||
| 459 |
EXIT_SAPLWPAV_002 VALUE(I_EKGRP) LIKE EKKO-EKGRP OPTIONAL
|
Assign a Processing Area to a Workflow Task | ||||
| 460 |
EXIT_SAPLWTIP_001 VALUE(PI_EKKO_OLD) LIKE EKKO OPTIONAL
|
Modifikation for an Additionals IDoc | ||||
| 461 |
EXIT_SAPLWTIP_001 VALUE(PI_EKKO) LIKE EKKO OPTIONAL
|
Modifikation for an Additionals IDoc | ||||
| 462 |
EXIT_SAPLWVLB_001 VALUE(EADD_DATA_FOUND) LIKE EKKO-FRGRL
|
User Exit for Display Additional Data in the Simulation List | ||||
| 463 |
EXIT_SAPLWVLB_004 VALUE(I_EKKO) TYPE EKKO
|
User Exit for Splitting a Purchase Order for Multiple Restriction | ||||
| 464 |
EXIT_SAPLWVLB_005 VALUE(I_EKKO) TYPE EKKO
|
User Exit for General Splitting of Purchase Orders | ||||
| 465 |
EXIT_SAPLWVLB_007 VALUE(I_EKKO) TYPE EKKO
|
User Exit for Splitting a Purchase Order With Maximum Restrictions | ||||
| 466 |
EXIT_SAPM07DR_001 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer Function Exit: Material Document Item for GR/GI Document | ||||
| 467 |
EXIT_SAPM07DR_002 VALUE(I_EKKO) LIKE EKKO OPTIONAL
|
Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet | ||||
| 468 |
EXIT_SAPMM06E_001 VALUE(NUMBER) LIKE EKKO-EBELN
|
Other Number Range or Own Document Number | ||||
| 469 |
EXIT_SAPMM06E_001 VALUE(NEKKO) LIKE EKKO
|
Other Number Range or Own Document Number | ||||
| 470 |
EXIT_SAPMM06E_004 VALUE(I_EKKO) LIKE EKKO
|
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing | ||||
| 471 |
EXIT_SAPMM06E_005 VALUE(I_EKKO) LIKE EKKO
|
Field Selection Control: Vendor Address Screen | ||||
| 472 |
EXIT_SAPMM06E_006 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 473 |
EXIT_SAPMM06E_006 VALUE(I_KEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 474 |
EXIT_SAPMM06E_006 VALUE(I_AEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 475 |
EXIT_SAPMM06E_006 VALUE(I_REKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 476 |
EXIT_SAPMM06E_006 VALUE(I_EKKO_OLD) LIKE EKKO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 477 |
EXIT_SAPMM06E_006 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ||||
| 478 |
EXIT_SAPMM06E_007 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 479 |
EXIT_SAPMM06E_007 VALUE(I_KEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 480 |
EXIT_SAPMM06E_007 VALUE(I_AEKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 481 |
EXIT_SAPMM06E_007 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 482 |
EXIT_SAPMM06E_007 VALUE(I_EKKO_OLD) LIKE EKKO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 483 |
EXIT_SAPMM06E_007 VALUE(I_REKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ||||
| 484 |
EXIT_SAPMM06E_010 VALUE(I_EBELN) LIKE EKKO-EBELN
|
Export of Service RFQ Data | ||||
| 485 |
EXIT_SAPMM06E_011 VALUE(I_EBELN) LIKE EKKO-EBELN OPTIONAL
|
Import Service Prices for Quotation | ||||
| 486 |
EXIT_SAPMM06E_012 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Check Customer-Specific Data Before Saving | ||||
| 487 |
EXIT_SAPMM06E_012 VALUE(I_KEKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ||||
| 488 |
EXIT_SAPMM06E_012 VALUE(I_REKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ||||
| 489 |
EXIT_SAPMM06E_012 VALUE(I_AEKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ||||
| 490 |
EXIT_SAPMM06E_012 VALUE(I_EKKO) LIKE EKKO
|
Check Customer-Specific Data Before Saving | ||||
| 491 |
EXIT_SAPMM06E_013 VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL
|
Update Customer's Own Data in Purchasing Document | ||||
| 492 |
EXIT_SAPMM06E_013 VALUE(I_EKKO) LIKE EKKO
|
Update Customer's Own Data in Purchasing Document | ||||
| 493 |
EXIT_SAPMM06E_013 VALUE(I_EKKO_OLD) LIKE EKKO
|
Update Customer's Own Data in Purchasing Document | ||||
| 494 |
EXIT_SAPMM06E_014 VALUE(I_AEKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ||||
| 495 |
EXIT_SAPMM06E_014 VALUE(I_KEKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ||||
| 496 |
EXIT_SAPMM06E_014 VALUE(I_EKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ||||
| 497 |
EXIT_SAPMM06E_014 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Read Customer-Specific Data when Importing Purchasing Document | ||||
| 498 |
EXIT_SAPMM06E_014 VALUE(I_REKKO) LIKE EKKO
|
Read Customer-Specific Data when Importing Purchasing Document | ||||
| 499 |
EXIT_SAPMM06E_016 VALUE(I_EKKO) LIKE EKKO
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 500 |
EXIT_SAPMM06E_016 VALUE(I_BSTYP) LIKE EKKO-BSTYP
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) |