Where Used List (Function Module) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
EXIT_SAPLEINM_008 C_EKPO STRUCTURE EKPO OPTIONAL
|
Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions | ||||
| 2 |
EXIT_SAPLEINM_015 VALUE(VENDOR_MATERIAL) LIKE EKPO-IDNLF OPTIONAL
|
MM EDI ORDRSP: Customer Enhancement: Vendor Material Change | ||||
| 3 |
EXIT_SAPLEINN_001 EKPO_DATA STRUCTURE EKPO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ||||
| 4 |
EXIT_SAPLEINN_002 EKPO_DATA STRUCTURE EKPO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ||||
| 5 |
EXIT_SAPLEINN_003 EKPO_DATA STRUCTURE EKPO
|
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | ||||
| 6 |
EXIT_SAPLEINR_003 VALUE(I_EKPO) LIKE EKPO
|
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. | ||||
| 7 |
EXIT_SAPLEINR_003 VALUE(C_MENGE) LIKE EKPO-MENGE
|
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. | ||||
| 8 |
EXIT_SAPLEINR_004 VALUE(EKPO) TYPE EKPO
|
Determine Earliest Delivery Date, GR Check (PO Only) | ||||
| 9 |
EXIT_SAPLEINR_400 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Exit for IS-Oil re-pricing at MM Invoice Verification | ||||
| 10 |
EXIT_SAPLEXPD_PO_001 REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Print Status Information | ||||
| 11 |
EXIT_SAPLEXPD_PO_001 REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Print Status Information | ||||
| 12 |
EXIT_SAPLEXPD_S_001 T_EKPO STRUCTURE EKPO OPTIONAL
|
Selection User Exit | ||||
| 13 |
EXIT_SAPLFMPY_E_001 REFERENCE(I_EKPO) LIKE EKPO
|
Message type for PPA, if correct payment term in po is not used | ||||
| 14 |
EXIT_SAPLIEDI_011 VALUE(E_EBELN) LIKE EKPO-EBELN
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | ||||
| 15 |
EXIT_SAPLIEDI_011 VALUE(E_EBELP) LIKE EKPO-EBELN
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | ||||
| 16 |
EXIT_SAPLMCP2_008 VALUE(C_WERKS) LIKE EKPO-WERKS
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ||||
| 17 |
EXIT_SAPLMCP2_008 VALUE(C_BEDNR) LIKE EKPO-BEDNR
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | ||||
| 18 |
EXIT_SAPLMCP2_009 VALUE(C_KANBA) LIKE EKPO-KANBA
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 19 |
EXIT_SAPLMCP2_009 VALUE(C_KNTTP) LIKE EKPO-KNTTP
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 20 |
EXIT_SAPLMCP2_009 VALUE(C_BEDNR) LIKE EKPO-BEDNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 21 |
EXIT_SAPLMCP2_009 VALUE(C_PLIFZ) LIKE EKPO-PLIFZ
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 22 |
EXIT_SAPLMCP2_009 VALUE(C_VRTKZ) LIKE EKPO-VRTKZ
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 23 |
EXIT_SAPLMCP2_009 VALUE(C_TXZ01) LIKE EKPO-TXZ01
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 24 |
EXIT_SAPLMCP2_009 VALUE(C_BPUMZ) LIKE EKPO-BPUMZ
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 25 |
EXIT_SAPLMCP2_009 VALUE(C_PACKNO) LIKE EKPO-PACKNO
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 26 |
EXIT_SAPLMCP2_009 VALUE(C_LGORT) LIKE EKPO-LGORT
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 27 |
EXIT_SAPLMCP2_009 VALUE(C_ABELN) LIKE EKPO-ABELN
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 28 |
EXIT_SAPLMCP2_009 VALUE(C_EBELP) LIKE EKPO-EBELP
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 29 |
EXIT_SAPLMCP2_009 VALUE(C_BPRME) LIKE EKPO-BPRME
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 30 |
EXIT_SAPLMCP2_009 VALUE(C_AKTNR) LIKE EKPO-AKTNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 31 |
EXIT_SAPLMCP2_009 VALUE(C_MATKL) LIKE EKPO-MATKL
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 32 |
EXIT_SAPLMCP2_009 VALUE(C_ABELP) LIKE EKPO-ABELP
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 33 |
EXIT_SAPLMCP2_009 VALUE(C_KTPNR) LIKE EKPO-KTPNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 34 |
EXIT_SAPLMCP2_009 VALUE(C_ADRNR) LIKE EKPO-ADRNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 35 |
EXIT_SAPLMCP2_009 VALUE(C_PEINH) LIKE EKPO-PEINH
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 36 |
EXIT_SAPLMCP2_009 VALUE(C_TWRKZ) LIKE EKPO-TWRKZ
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 37 |
EXIT_SAPLMCP2_009 VALUE(C_MEINS) LIKE EKPO-MEINS
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 38 |
EXIT_SAPLMCP2_009 VALUE(C_BPUMN) LIKE EKPO-BPUMN
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 39 |
EXIT_SAPLMCP2_009 VALUE(C_EMATN) LIKE EKPO-EMATN
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 40 |
EXIT_SAPLMCP2_009 VALUE(C_KUNNR) LIKE EKPO-KUNNR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 41 |
EXIT_SAPLMCP2_009 VALUE(C_NETPR) LIKE EKPO-NETPR
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 42 |
EXIT_SAPLMCP2_009 VALUE(C_PSTYP) LIKE EKPO-PSTYP
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 43 |
EXIT_SAPLMCP2_009 VALUE(C_WERKS) LIKE EKPO-WERKS
|
User Exit: Processing Item Data in a Purchase Order from an IDoc | ||||
| 44 |
EXIT_SAPLMEKO_001 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Extend Communication Structure KOMK for Pricing | ||||
| 45 |
EXIT_SAPLMEKO_002 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Extend Communication Structure KOMP for Pricing | ||||
| 46 |
EXIT_SAPLMEPI_002 VALUE(IV_INFNR) LIKE EKPO-INFNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 47 |
EXIT_SAPLMEPI_002 VALUE(IV_MATNR) LIKE EKPO-MATNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 48 |
EXIT_SAPLMEPI_002 VALUE(IV_KTPNR) LIKE EKPO-KTPNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 49 |
EXIT_SAPLMEPI_002 VALUE(IV_PSTYP) LIKE EKPO-PSTYP OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 50 |
EXIT_SAPLMEPI_002 VALUE(IV_KONNR) LIKE EKPO-KONNR OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 51 |
EXIT_SAPLMEPI_002 VALUE(IV_WERKS) LIKE EKPO-WERKS OPTIONAL
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 52 |
EXIT_SAPLMEPI_002 VALUE(ACC_ASS_CAT) LIKE EKPO-KNTTP
|
Customer Exits for Changing Product Allocation for Purchase Orders | ||||
| 53 |
EXIT_SAPLMEPI_004 VALUE(PI_MATNR) LIKE EKPO-MATNR
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 54 |
EXIT_SAPLMEPI_004 VALUE(PI_WERKS) LIKE EKPO-WERKS
|
Customer Exit for Changing the Purchase Order Data (Header Data) | ||||
| 55 |
EXIT_SAPLMEPI_007 VALUE(PI_MATNR) LIKE EKPO-MATNR OPTIONAL
|
Customer exit to change the doc. type for purchase orders and requisitions | ||||
| 56 |
EXIT_SAPLMEPI_007 VALUE(PI_WERKS) LIKE EKPO-WERKS OPTIONAL
|
Customer exit to change the doc. type for purchase orders and requisitions | ||||
| 57 |
EXIT_SAPLMEPO_001 REFERENCE(I_EKPO) LIKE EKPO
|
Reference Dates Set in PO Generation | ||||
| 58 |
EXIT_SAPLMEW5 VALUE(E_EBELP) LIKE EKPO-EBELP
|
*** Obsolete *** | ||||
| 59 |
EXIT_SAPLMEW5 VALUE(E_EBELN) LIKE EKPO-EBELN
|
*** Obsolete *** | ||||
| 60 |
EXIT_SAPLMEW5_001 VALUE(E_EBELP) LIKE EKPO-EBELP
|
Purchase Order: Entry Sheet Web | ||||
| 61 |
EXIT_SAPLMEW5_001 VALUE(E_EBELN) LIKE EKPO-EBELN
|
Purchase Order: Entry Sheet Web | ||||
| 62 |
EXIT_SAPLMEWP_001 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit for Object Determination (Procurement via Catalogs) | ||||
| 63 |
EXIT_SAPLMEWP_002 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE | ||||
| 64 |
EXIT_SAPLMEWQ_001 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE | ||||
| 65 |
EXIT_SAPLMEWQ_001 VALUE(EXTERNAL_ITEM_NUMBERS) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE | ||||
| 66 |
EXIT_SAPLMEXF_001 REFERENCE(IM_KNTTP) TYPE EKPO-KNTTP
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 67 |
EXIT_SAPLMEXF_001 REFERENCE(IM_REPOS) TYPE EKPO-REPOS
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 68 |
EXIT_SAPLMEXF_001 REFERENCE(IM_WEUNB) TYPE EKPO-WEUNB
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 69 |
EXIT_SAPLMEXF_001 REFERENCE(CH_XCONDITIONS) TYPE EKPO-XCONDITIONS
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 70 |
EXIT_SAPLMEXF_001 REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 71 |
EXIT_SAPLMEXF_001 REFERENCE(IM_WEPOS) TYPE EKPO-WEPOS
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 72 |
EXIT_SAPLMEXF_001 REFERENCE(IM_WERKS) TYPE EKPO-WERKS
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 73 |
EXIT_SAPLMEXF_001 REFERENCE(IM_PSTYP) TYPE EKPO-PSTYP
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 74 |
EXIT_SAPLMEXF_001 REFERENCE(IM_UPTYP) TYPE EKPO-UPTYP
|
No Invoice for Purchase Order Item but Conditions Allowed | ||||
| 75 |
EXIT_SAPLMLSR_001 VALUE(I_EKPO) LIKE EKPO
|
User Exit: Control of Service Entry Mode | ||||
| 76 |
EXIT_SAPLMLSR_010 VALUE(I_EKPO) LIKE EKPO
|
Set Entry Sheet Header Data | ||||
| 77 |
EXIT_SAPLNIW0_001 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | ||||
| 78 |
EXIT_SAPLNIW0_001 REFERENCE(C_PRICE) LIKE EKPO-NETPR OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | ||||
| 79 |
EXIT_SAPLOI0_IF_DOC_REL_001 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Customer function to determine document relevance | ||||
| 80 |
EXIT_SAPLOIJE_001 T_EKPO_TAB STRUCTURE EKPO OPTIONAL
|
OIL-TSW: User exit for external details | ||||
| 81 |
EXIT_SAPLQCE1_003 VALUE(EBELP) LIKE EKPO-EBELP
|
Find Purchase Order for Received Certificate | ||||
| 82 |
EXIT_SAPLQCE1_003 VALUE(MATNR) LIKE EKPO-MATNR
|
Find Purchase Order for Received Certificate | ||||
| 83 |
EXIT_SAPLQCE1_003 VALUE(EBELN) LIKE EKPO-EBELN
|
Find Purchase Order for Received Certificate | ||||
| 84 |
EXIT_SAPLSLL_LEG_CDPIR3_003 VALUE(IV_MM_ITEM_NUMBER) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Status Zollbeleg | ||||
| 85 |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | ||||
| 86 |
EXIT_SAPLV45P_002 REFERENCE(LOC_DA_DIFF) TYPE EKPO-EFFWR
|
User Exit: Transfer of Conditions into Cost | ||||
| 87 |
EXIT_SAPLV45P_002 REFERENCE(LOC_EKPO) TYPE EKPO
|
User Exit: Transfer of Conditions into Cost | ||||
| 88 |
EXIT_SAPLV50E_004 VALUE(I_PURCHASE_ORDER_LINE_ITEM) LIKE EKPO OPTIONAL
|
MM document - Item: User exit for import item data default | ||||
| 89 |
EXIT_SAPLV50G_001 VALUE(C_MM_PURCH_ORDER_LINE_ITEM) LIKE EKPO OPTIONAL
|
Periodic declarations: User exit data selection: Selection | ||||
| 90 |
EXIT_SAPLV50G_002 VALUE(I_MM_PURCH_ORDER_LINE_ITEM) LIKE EKPO DEFAULT ' '
|
Periodic declarations: User exit data selection: DB update | ||||
| 91 |
EXIT_SAPLV50R_VIEW_002 VALUE(IS_EKPO) LIKE EKPO
|
Calculation of Stock for POs for Shipping Due Date List | ||||
| 92 |
EXIT_SAPLWAP0_002 T_EKPO STRUCTURE EKPO
|
Appointments: User Exit for Calculating the Appointment Length for POs | ||||
| 93 |
EXIT_SAPLWFR3_001 T_EKPO STRUCTURE EKPO OPTIONAL
|
User Exit for Correcting Results after Checking for Double Procurement | ||||
| 94 |
EXIT_SAPLWLB2_005 VALUE(CURMNG) LIKE EKPO-MENGE OPTIONAL
|
User Exit for Checking Upper Limit of Multiple Restrictions | ||||
| 95 |
EXIT_SAPLWLB3_014 I_T_EKPO STRUCTURE EKPO
|
User Exit for Determining Order Items | ||||
| 96 |
EXIT_SAPLWN08_001 VALUE(I_EKPO) LIKE EKPO
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | ||||
| 97 |
EXIT_SAPLWOD1_001 REFERENCE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 98 |
EXIT_SAPLWOD1_001 REFERENCE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL
|
User Exit for Individual Fields in Table Control | ||||
| 99 |
EXIT_SAPLWOD1_004 REFERENCE(I_LTSNR) LIKE EKPO-LTSNR
|
User Exits When Saving Data | ||||
| 100 |
EXIT_SAPLWOD1_004 REFERENCE(I_WERKS) LIKE EKPO-WERKS
|
User Exits When Saving Data | ||||
| 101 |
EXIT_SAPLWVLB_004 T_EKPO STRUCTURE EKPO
|
User Exit for Splitting a Purchase Order for Multiple Restriction | ||||
| 102 |
EXIT_SAPLWVLB_005 T_EKPO STRUCTURE EKPO
|
User Exit for General Splitting of Purchase Orders | ||||
| 103 |
EXIT_SAPLWVLB_006 T_EKPO STRUCTURE EKPO
|
User Exit for Sortine Order Items in Purchase Order Split | ||||
| 104 |
EXIT_SAPLWVLB_007 T_EKPO STRUCTURE EKPO
|
User Exit for Splitting a Purchase Order With Maximum Restrictions | ||||
| 105 |
EXIT_SAPM07DR_001 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Customer Function Exit: Material Document Item for GR/GI Document | ||||
| 106 |
EXIT_SAPM07DR_002 VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet | ||||
| 107 |
EXIT_SAPMM06E_016 VALUE(I_KEKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 108 |
EXIT_SAPMM06E_016 VALUE(I_AEKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 109 |
EXIT_SAPMM06E_016 VALUE(I_EKPO_OLD) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 110 |
EXIT_SAPMM06E_016 VALUE(I_EKPO) LIKE EKPO
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 111 |
EXIT_SAPMM06E_016 VALUE(I_REKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 112 |
EXIT_SAPMM06E_017 VALUE(I_EKPO) LIKE EKPO
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 113 |
EXIT_SAPMM06E_017 VALUE(I_AEKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 114 |
EXIT_SAPMM06E_017 VALUE(I_EKPO_OLD) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 115 |
EXIT_SAPMM06E_017 VALUE(I_KEKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 116 |
EXIT_SAPMM06E_017 VALUE(I_REKPO) LIKE EKPO OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 117 |
EXIT_SAPMM06E_024 REFERENCE(I_EKPO) LIKE EKPO
|
Reference Dates Set in PO Generation | ||||
| 118 |
EXIT_SAPMWFRM8_001 VALUE(I_SUM_SUBITEMS) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 119 |
EXIT_SAPMWFRM8_001 VALUE(I_EKPO_MAIN) LIKE EKPO
|
Quantity Distribution when Subitems Maintained | ||||
| 120 |
EXIT_SAPMWFRM8_001 VALUE(I_QUANTITY_MAIN_ITEM) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 121 |
EXIT_SAPMWFRM8_001 VALUE(E_SUM_SUBITEMS) LIKE EKPO-MENGE
|
Quantity Distribution when Subitems Maintained | ||||
| 122 |
EXPAND_EKBE_MA
|
Multikontierung: Expandiere Kontierungszeilen | ||||
| 123 |
EXPD_REFRESH_PO_DATA
|
Daten zum Expediting aktualisieren | ||||
| 124 |
EXPD_SEL_FROM_PO_LIST TEKPO STRUCTURE EKPO OPTIONAL
|
Selektieren relevanter Bestellungen/Bestellpositionen | ||||
| 125 |
EXPD_SEL_FROM_PO_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen | ||||
| 126 |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(I_MATNR) LIKE EKPO-MATNR DEFAULT ' '
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ||||
| 127 |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT ' '
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ||||
| 128 |
EXPIMP_ITEM_DATA_MAINTAIN VALUE(I_MFRNR) LIKE EKPO-MFRNR DEFAULT ' '
|
Pflege Positionsdaten Export/Import | ||||
| 129 |
F4_ORDER_QUANTITY
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | ||||
| 130 |
F4_ORDER_QUANTITY VALUE(I_PSTYP) LIKE EKPO-PSTYP OPTIONAL
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | ||||
| 131 |
FAGL_R_CHECK_OBJ_NOT_IN_REORG REFERENCE(IV_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Abfrage, ob ein Objekt in einem ReorgPlan registriert ist | ||||
| 132 |
FAGL_R_CHECK_OBJ_NOT_IN_REORG REFERENCE(IV_EBELN) TYPE EKPO-EBELN OPTIONAL
|
Abfrage, ob ein Objekt in einem ReorgPlan registriert ist | ||||
| 133 |
FIP_EXT_RP_DETERM_MISSING_ITEM
|
Determine Missing Items | ||||
| 134 |
FIP_EXT_RP_PROCESS_SUBST_GR
|
Process Substitution during Goods Receipt | ||||
| 135 |
FI_WT_EXCL_INTERM_PO
|
Read Purchase Order and fill intermediate fields | ||||
| 136 |
FI_WT_EXCL_READ_CTR_FROM_PO
|
Read Contract and fill intermediate fields | ||||
| 137 |
FLQ_PURCHASE_ORDER_ACCOUNT
|
Sachkonto (Kosten, Material-Bestand) aus Bestellung holen | ||||
| 138 |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | ||||
| 139 |
FMFG_CHECK_PO_PPU_BASE
|
Federal price per unit document tolerance check PO/PO | ||||
| 140 |
FMFG_GET_ACCCR_NEW
|
Get current delivered/paid amounts for current posting | ||||
| 141 |
FMFG_GET_FMIFIIT_TOTALS
|
Calculate payment lines from FMIFIIT | ||||
| 142 |
FMFG_PAYMENT_CONVERSION
|
Create payment lines FMIFIIT/57 as needed | ||||
| 143 |
FMFG_PO_HISTORY REFERENCE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Purchase Order History | ||||
| 144 |
FMMM_PROCESS_PURCHASE_ORDER
|
Neuaufbau der Ist-Daten auf Grundlage von Bestellungen | ||||
| 145 |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | ||||
| 146 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_INVQTY) LIKE EKPO-MENGE DEFAULT 0
|
Set baseline date in MM invoices | ||||
| 147 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 148 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ||||
| 149 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_INVQTY) LIKE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 150 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ||||
| 151 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 152 |
FM_BL_TRANSFER_CMMTSTR_TO_VREF
|
Transform FM commitment string to obligation format | ||||
| 153 |
FM_CHANGE_AA_CHECK
|
Prüfen externer Belege: Wurde zwischenzeitlich umkontiert | ||||
| 154 |
FM_CHANGE_AA_DOCEX_PO
|
Umkontieren externer Belege: Bestellungen | ||||
| 155 |
FM_CHECK_FAST_PAY_TERM VALUE(I_EKPO) LIKE EKPO
|
Check for Fast Pay purchase orders | ||||
| 156 |
FM_CHECK_FAST_PAY_TERM
|
Check for Fast Pay purchase orders | ||||
| 157 |
FM_CHECK_FI_PAYMENT_TERMS
|
Checking FI payment terms for special material groups (may be deleted) | ||||
| 158 |
FM_CHECK_PO_PAYMENT_TERMS REFERENCE(I_EKPO) LIKE EKPO
|
Check terms of payment in purchase orders | ||||
| 159 |
FM_CHECK_PO_PAYMENT_TERMS
|
Check terms of payment in purchase orders | ||||
| 160 |
FM_DOCUMENT_DISPLAY
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | ||||
| 161 |
FM_DOCUMENT_DISPLAY_CB
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | ||||
| 162 |
FM_FYC_OPEN_ITEM_DEQUEUE
|
Belegsperren entsperren für Obligo-Belege | ||||
| 163 |
FM_FYC_OPEN_ITEM_ENQUEUE
|
Belegsperren setzen für Obligo-Belege | ||||
| 164 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ||||
| 165 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_INVQTY) LIKE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 166 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_EBELN) LIKE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 167 |
FM_GET_ADJ_BASELINE_DATE
|
Set baseline date in MM invoices | ||||
| 168 |
FM_GET_PO_ACCPT_PERIOD REFERENCE(E_ACCPT_PRD) LIKE EKPO-MHDRZ
|
Get goods acceptance period for PO line item | ||||
| 169 |
FM_GET_PO_ACCPT_PERIOD I_T_EKPO STRUCTURE EKPO
|
Get goods acceptance period for PO line item | ||||
| 170 |
FM_GET_PO_ACCPT_PERIOD
|
Get goods acceptance period for PO line item | ||||
| 171 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Set baseline date in MM invoices | ||||
| 172 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_INVQTY) TYPE EKPO-MENGE
|
Set baseline date in MM invoices | ||||
| 173 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_EBELN) TYPE EKPO-EBELN
|
Set baseline date in MM invoices | ||||
| 174 |
FM_GET_PPA_BASELINE_DATE_MM
|
Set baseline date in MM invoices | ||||
| 175 |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | ||||
| 176 |
FM_MM_DPAY_CHECK_ACTIVATION
|
Check the customization from FMDP_DPR_CLR | ||||
| 177 |
FRE_DIF_EKPO_READ_FROM_WALE
|
Read EKPO data to WALE data | ||||
| 178 |
FRE_MD_DIF_ABI_SAVE_FROM_ORDER
|
Actualize administrative DIF after changes on purchase orders | ||||
| 179 |
FRE_ORD_CON_POINTER_PARALLEL
|
Processing Change Pointers in parallel Processes | ||||
| 180 |
FRE_ORD_MAP_DELRECS
|
Create and map deletion Records Order Outbound IF | ||||
| 181 |
FRE_ORD_POINTER_PROC_PARALLEL
|
Processing Change Pointers in parallel Processes | ||||
| 182 |
FRE_ORD_PO_FOR_CONTRACTS
|
Create PO Updates for new Contracts | ||||
| 183 |
FRE_ORD_PO_POINTER_PROCESS_DB
|
Processing Entries of FRE_PO_POINTER | ||||
| 184 |
FRE_ORD_PO_READ_PARALLEL_DB
|
Select relevant Orders parallel | ||||
| 185 |
FRE_ORD_STRUCT_ART_CHECK
|
Check of structured article settings | ||||
| 186 |
FRE_PO_GI_WORKLIST_WRITE_DB
|
Carry Out Database Changes for FRE_PO_GI_WL | ||||
| 187 |
FTRADE_ITEM_DATA_MNT_TS_PBO VALUE(I_MANUFACTURER_NUMBER) LIKE EKPO-MFRNR DEFAULT ' '
|
Außenhandel: Pflege Positionsdaten Export / Import auf TabStrips | ||||
| 188 |
FT_COCKPIT_FILL_TREE ITAB_EKPO STRUCTURE EKPO OPTIONAL
|
Außenhandel: Datenselektion für Änderungstransaktion | ||||
| 189 |
FT_COCKPIT_IMP_ORDERS_SELECT ITAB_EKPO STRUCTURE EKPO OPTIONAL
|
Außenhandel: Cockpit: Datenselektion Bestellungen | ||||
| 190 |
FT_IMPORT_DOCUMENT_PROC_PREP VALUE(I_EBELN) LIKE EKPO-EBELN
|
Außenhandel: Importabwicklung Belegverarbeitung vorbereiten | ||||
| 191 |
GET_AUTHORIZATION_INFORMATION
|
Berechtigungs-Prüfung für Belegnummer und Positionsnummer | ||||
| 192 |
GET_T005_FOR_LAND REFERENCE(I_BUKRS) TYPE EKPO-BUKRS
|
Reads the data record that belongs to the country | ||||
| 193 |
GPD_MM_EKKO_WRITE
|
Write Add-on specific data | ||||
| 194 |
HELP_VALUES_MATKL REFERENCE(E_MATKL) LIKE EKPO-MATKL
|
F4-Hilfe auf Werk, abhängig von der Einkaufsorganisation | ||||
| 195 |
HELP_VALUES_WERKS VALUE(E_WERKS) LIKE EKPO-WERKS
|
F4-Hilfe auf Werk, abhängig von der Einkaufsorganisation | ||||
| 196 |
HU_CONSISTENZ_CHECK
|
Prüfen, ob nach Materialbuchung HUs konsistent sind | ||||
| 197 |
IAOM_OM_ASSIGN_WO_TO_PO
|
Assign work order items to purchase order items | ||||
| 198 |
IBAPI_O_FORDN_KONNR_CHECK
|
Prüft Rahmenvertrag und Rahmenbestellung | ||||
| 199 |
IDOC_INPUT_BLAORD
|
IDoc inbound processing: create contract | ||||
| 200 |
IDOC_INPUT_OILTKT
|
IS-OIL TSW IDoc inbound processing for Tickets | ||||
| 201 |
IDOC_INPUT_ORDRSP
|
Eingang Auftragsbestätigung aus Zwischenstruktur ab Release 3.0A | ||||
| 202 |
IDOC_OUTPUT_BLAREL
|
Verteilung Abrufdokumentation - Ausgang in IDOC an zentrales System | ||||
| 203 |
IDOC_OUTPUT_DELMI
|
Output: Schedule Agreement Schedule Lines, JIT Migration Tool | ||||
| 204 |
IDOC_OUTPUT_SUMJIT
|
Erstellung/Ausgabe IDOC orders03 für Produktionsabruf | ||||
| 205 |
IDOC_POST_REC_SHIPMENTS
|
Verbuchen der recommended shipments | ||||
| 206 |
IMPORT_GOODS_RECEIPT_LINE_ITEM
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 207 |
IMPORT_ITEM_DATA_PROPOSE VALUE(I_EKPO) LIKE EKPO DEFAULT SPACE
|
Vorschlag von Importdaten für die Position | ||||
| 208 |
IMPORT_ITEM_DATA_PROPOSE
|
Vorschlag von Importdaten für die Position | ||||
| 209 |
ISAUTO_ESCR_PRINT_FRC_JIT
|
Print of FRC- and JIT delivery schedules | ||||
| 210 |
ISAUTO_ESCR_READ_DATA
|
Liest Daten speziell für Abrufausdruck | ||||
| 211 |
ISAUTO_MRNB_PARALLEL
|
Automotive Neubewertung parallel | ||||
| 212 |
ISAUTO_MRNB_PARALLEL VALUE(EKPO) TYPE EKPO
|
Automotive Neubewertung parallel | ||||
| 213 |
ISAUTO_SICSR_CHECK_APO
|
Check planning in APO | ||||
| 214 |
ISAUTO_SICSR_CONF_WEB_RELEASES
|
Confirm web releases | ||||
| 215 |
ISAUTO_SICSR_GET_CUR_RELEASES
|
Get current releases | ||||
| 216 |
ISAUTO_SICSR_GET_WEB_RELEASES
|
Get web releases | ||||
| 217 |
ISAUTO_SIC_ASN_CREATE_POITEM VALUE(IF_EMATN) LIKE EKPO-EMATN OPTIONAL
|
Inbound Delivery Create PO Get List | ||||
| 218 |
ISAUTO_SIC_GET_PRICING_INFO
|
Get pricing information for purchasing document item | ||||
| 219 |
ISAUTO_SIC_PD_GETITEMS
|
Get purchasing document items | ||||
| 220 |
ISAUTO_SIC_SA_GET_DEL_SCHEDULE
|
Get delivery schedule for scheduling agreement | ||||
| 221 |
ISAUTO_SIC_SR_GET_HEADERS
|
Get schedule release headers | ||||
| 222 |
ISAUTO_SIC_SR_GET_ITEMS
|
Get schedule release items | ||||
| 223 |
ISAUTO_UPDATE_SCHEDULES_COMPL
|
update der einteilung(en) nach completion | ||||
| 224 |
ISIDE_ASN_CREATE_POITEM VALUE(IF_EMATN) TYPE EKPO-EMATN OPTIONAL
|
Inbound Delivery Create PO Get List ISIDE | ||||
| 225 |
ISIDE_CE_PO_UNLOCK
|
Request unlock for purchase doc. | ||||
| 226 |
ISIDE_CP_R3_ALERTS_GET
|
Read alerts from ERP for consignment materials | ||||
| 227 |
ISIDE_CS_RELHEAD_R3_READ_ONE
|
Read all data for one R3 releases from database | ||||
| 228 |
ISIDE_ESP_LGORT_SEARCH
|
Select ESP Storage Locations | ||||
| 229 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 230 |
ISIDE_ESP_STOCK_READ
|
Reading stock quantity etc from ESP storage locations | ||||
| 231 |
ISIDE_ESP_VENDOR_MATNR_GET
|
Get Materials for a vendor using ME data | ||||
| 232 |
ISIDE_IV_INVOICE_HIST_READ
|
Read Invoice history for purchase document | ||||
| 233 |
ISIDE_PDI_PDOC_INFO_READ
|
Read purchase document information | ||||
| 234 |
ISIDE_PDI_VEND_MAT_UPDATE
|
Update vendor material of Purchase document | ||||
| 235 |
ISIDE_PR_PRICING_INFO_READ
|
Read pricing information | ||||
| 236 |
ISIDE_SUMJIT_KANBAN_MAT_GET
|
Get JIT materials from control cycles with kanban | ||||
| 237 |
ISMPLM_ATTR_MAP_PURCHASE_ORDER
|
Ermitteln Werte der Attribute für Bestellung | ||||
| 238 |
ISMPLM_ATTR_MAP_PURCHASE_ORDER REFERENCE(PSI_EKPO) TYPE EKPO
|
Ermitteln Werte der Attribute für Bestellung | ||||
| 239 |
JIT16_GET_OUTBOUND_COMPONENTS
|
Ermitteln der für den PAB Outbound relevanten Komponenten | ||||
| 240 |
JITOUT03_CHECK_MM_SCHEDULE
|
Überprüfen der MM-Lieferplanpositionen | ||||
| 241 |
JITOUT03_GET_SOURCE
|
Bestimmen des MM-Lieferplans, falls nicht vorhanden | ||||
| 242 |
JITOUT06_READ_SOURCE_LIST
|
Lesen des Orderbuchs | ||||
| 243 |
JITOUT07_GET_DATA_FOR_OUTPUT EKPO_ET STRUCTURE EKPO OPTIONAL
|
Daten für Druckformular holen | ||||
| 244 |
JITOUT07_GET_DATA_FOR_OUTPUT
|
Daten für Druckformular holen | ||||
| 245 |
JITOUT08_GET_INTERNET_DATA
|
Lesen der JIT-Daten für das Internetszenario | ||||
| 246 |
JITOUT08_GET_MATERIAL_FILTER
|
JIT: Materialfilter für Internetszenarien ermitteln | ||||
| 247 |
JITOUT09_CHECK_GR VALUE(KBNKZ) LIKE EKPO-KANBA DEFAULT SPACE
|
Check whether or not a GR is possible | ||||
| 248 |
JIT_CALL_PRINT
|
Drucken Produktionssynchroner Abruf und Mengenabruf | ||||
| 249 |
J_1A_GET_DEL_COSTS_FOR_CONTRAC VALUE(I_EKPO) LIKE EKPO
|
Get delivery costs for contracts | ||||
| 250 |
J_1A_GET_DEL_COSTS_FOR_CONTRAC
|
Get delivery costs for contracts | ||||
| 251 |
J_1A_INFLATION_ACTIVE VALUE(E_EKPO) LIKE EKPO
|
check module if inflation is active | ||||
| 252 |
J_1A_INFLATION_ACTIVE
|
check module if inflation is active | ||||
| 253 |
J_1A_INFLATION_ACTIVE VALUE(I_EKPO) LIKE EKPO
|
check module if inflation is active | ||||
| 254 |
J_1A_ME_GET_CONTRACT_CONDITION VALUE(POSNR) LIKE EKPO-EBELP OPTIONAL
|
Reads contract conditions from the database for printout | ||||
| 255 |
J_1A_ME_GET_CONTRACT_CONDITION
|
Reads contract conditions from the database for printout | ||||
| 256 |
J_1BCTE_CHECK_CNPJ_IN_PO
|
Check if CNPJs from Purchase Order match CNPJs in CT-e | ||||
| 257 |
J_1BNFE_CONVERT_XML_MAT_A_UOM REFERENCE(EV_UMREZ) TYPE EKPO-UMREZ
|
Convert XML Material and XML Unit of Measure | ||||
| 258 |
J_1BNFE_CONVERT_XML_MAT_A_UOM REFERENCE(EV_UMREN) TYPE EKPO-UMREN
|
Convert XML Material and XML Unit of Measure | ||||
| 259 |
J_1BNFE_CONVERT_XML_MAT_A_UOM REFERENCE(EV_BASE_UOM) TYPE EKPO-LMEIN
|
Convert XML Material and XML Unit of Measure | ||||
| 260 |
J_1BNFE_CONVERT_XML_UOM REFERENCE(IV_MATNR) TYPE EKPO-EMATN OPTIONAL
|
Get ERP UoM and Iso Code from UoM in XML | ||||
| 261 |
J_1BNFE_CONVERT_XML_UOM REFERENCE(EV_UMREZ) TYPE EKPO-UMREZ
|
Get ERP UoM and Iso Code from UoM in XML | ||||
| 262 |
J_1BNFE_CONVERT_XML_UOM REFERENCE(EV_BASE_UOM) TYPE EKPO-LMEIN
|
Get ERP UoM and Iso Code from UoM in XML | ||||
| 263 |
J_1BNFE_CONVERT_XML_UOM REFERENCE(EV_UMREN) TYPE EKPO-UMREN
|
Get ERP UoM and Iso Code from UoM in XML | ||||
| 264 |
J_1BNFE_CREATE_GOODS_MOVEMENT
|
Create Goods Movement | ||||
| 265 |
J_1BNFE_CREATE_INBOUND_DELIV
|
1931689 inbound delivery w. components can not be created | ||||
| 266 |
J_1BNFE_GET_CONVERSION_UOM REFERENCE(CV_LMEIN) TYPE EKPO-LMEIN OPTIONAL
|
Get Conversion for Unit of Measurement | ||||
| 267 |
J_1BNFE_GET_CONVERSION_UOM REFERENCE(EV_UMREN) TYPE EKPO-UMREN
|
Get Conversion for Unit of Measurement | ||||
| 268 |
J_1BNFE_GET_CONVERSION_UOM REFERENCE(EV_UMREZ) TYPE EKPO-UMREZ
|
Get Conversion for Unit of Measurement | ||||
| 269 |
J_1BNFE_GET_TAX_CODES
|
Get valid tax codes | ||||
| 270 |
J_1BNFE_INB_DELIV_PREPARE_SC IT_EKPO_SUBCON STRUCTURE EKPO
|
Prepare Components for the Creation of the Inbound Delivery | ||||
| 271 |
J_1BNFE_READ_COMPONENTS IT_EKPO STRUCTURE EKPO
|
Read Components for Purchase Orders | ||||
| 272 |
J_1BNFE_READ_COMPONENTS
|
Read Components for Purchase Orders | ||||
| 273 |
J_1BNFE_READ_XMLTAX
|
Liest XML-Steuerzeile | ||||
| 274 |
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM
|
Search purchase orders by NF values on PO header and main items | ||||
| 275 |
J_1BNFE_SEARCH_PO_BY_NF
|
NF-e Incoming: Search purchase orders with items | ||||
| 276 |
J_1BNFE_SEARCH_PO_BY_NUMBER
|
NF-e Incoming: Search purchase orders via PO number | ||||
| 277 |
J_1BNFE_SIMULATE_GOODS_RECEIPT
|
Simulate goods receipt for invoice verification | ||||
| 278 |
J_1BNFE_SUBSEQUENT_ADJUSTMENT
|
Subsequent Adjustment of components | ||||
| 279 |
J_1B_FILL_TAX_INFO VALUE(I_EKPO) LIKE EKPO
|
Fill interface for external tax calculation from PO | ||||
| 280 |
J_1B_FILL_TAX_INFO
|
Fill interface for external tax calculation from PO | ||||
| 281 |
J_1B_GET_TXJCD_SE_FROM_PO REFERENCE(IS_EKPO) TYPE EKPO
|
Get Jurisdiction Code of Loc. Where Service is Provided From PO Item | ||||
| 282 |
J_1B_GET_TXJCD_SE_FROM_PO
|
Get Jurisdiction Code of Loc. Where Service is Provided From PO Item | ||||
| 283 |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Get global var | ||||
| 284 |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(I_EBELN) TYPE EKPO-EBELN OPTIONAL
|
Get global var | ||||
| 285 |
J_1B_MATERIAL_READ_MAIN
|
Call for read Material for Brazilian specific fiels | ||||
| 286 |
J_1B_MATERIAL_READ_MAIN VALUE(I_EKPO) LIKE EKPO
|
Call for read Material for Brazilian specific fiels | ||||
| 287 |
J_1B_MATERIAL_READ_MAIN VALUE(E_EKPO) LIKE EKPO
|
Call for read Material for Brazilian specific fiels | ||||
| 288 |
J_1B_MEPO_NBM_CHECK
|
NCM-Code Check for MEPO | ||||
| 289 |
J_1B_MEPO_NBM_CHECK REFERENCE(I_EKPO) LIKE EKPO
|
NCM-Code Check for MEPO | ||||
| 290 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 291 |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | ||||
| 292 |
J_1B_NF_PO_CONSUMPTION_TAX
|
Check of allowed tax codes for consumption | ||||
| 293 |
J_1B_NF_PO_CONSUMPTION_TAX VALUE(I_EKPO) LIKE EKPO
|
Check of allowed tax codes for consumption | ||||
| 294 |
J_1B_NF_PO_COPY_NON_MATERIAL VALUE(E_EKPO) LIKE EKPO
|
Copy Nota Fiscal data from internal table to Purchase order line item | ||||
| 295 |
J_1B_NF_PO_COPY_NON_MATERIAL VALUE(I_EKPO) LIKE EKPO
|
Copy Nota Fiscal data from internal table to Purchase order line item | ||||
| 296 |
J_1B_NF_PO_DISCOUNTS
|
Determination of Nota Fiscal discount, insurance and other expenses | ||||
| 297 |
J_1B_NF_PO_DISCOUNTS VALUE(I_EKPO) LIKE EKPO
|
Determination of Nota Fiscal discount, insurance and other expenses | ||||
| 298 |
J_1B_NF_PO_DISCOUNTS VALUE(E_EKPO) LIKE EKPO
|
Determination of Nota Fiscal discount, insurance and other expenses | ||||
| 299 |
J_1B_NF_PO_NON_MATERIAL_NBM
|
Selection of NCM code from material class for non-material items | ||||
| 300 |
J_1B_NF_PO_NON_MATERIAL_NBM VALUE(I_EKPO) LIKE EKPO
|
Selection of NCM code from material class for non-material items | ||||
| 301 |
J_1B_NF_PO_NON_MATERIAL_NBM VALUE(E_EKPO) LIKE EKPO
|
Selection of NCM code from material class for non-material items | ||||
| 302 |
J_1B_PO_SCREEN_CONTROL VALUE(I_BUKRS) LIKE EKPO-BUKRS
|
Screen control for brazilian specific fields (material/country) | ||||
| 303 |
J_1B_PO_SCREEN_CONTROL VALUE(I_MATNR) LIKE EKPO-MATNR
|
Screen control for brazilian specific fields (material/country) | ||||
| 304 |
J_1B_PO_SET_GRGI_FLAG VALUE(I_WEBRE) LIKE EKPO-WEBRE
|
Set Goods receipt/goods issue related flag | ||||
| 305 |
J_1B_PO_SET_GRGI_FLAG VALUE(E_WEBRE) LIKE EKPO-WEBRE
|
Set Goods receipt/goods issue related flag | ||||
| 306 |
J_1B_PO_SET_GRGI_FLAG VALUE(I_BUKRS) LIKE EKPO-BUKRS
|
Set Goods receipt/goods issue related flag | ||||
| 307 |
J_1B_PO_SRV_DATA_TRANSFER_CBT
|
Export of PO-service data to ext.tax calculation - CBT | ||||
| 308 |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ||||
| 309 |
J_1I4A_FETCH_EXCISE_INV_ITEM
|
Fetch excise invoice for an item | ||||
| 310 |
J_1I4A_FETCH_EXCISE_INV_MEPRF
|
Create excise invoice with price control | ||||
| 311 |
J_1I4A_FETCH_EXCISE_INV_MEPRF REFERENCE(YEKPO) TYPE EKPO
|
Create excise invoice with price control | ||||
| 312 |
J_1I4A_FILL_KOMK_KOMP
|
Fill komk and komp with the required values | ||||
| 313 |
J_1I4A_GET_ERS_DATA REFERENCE(XMEINS) TYPE EKPO-MEINS
|
Get material details for ERs | ||||
| 314 |
J_1I4A_GET_ERS_DATA REFERENCE(XMENGE) TYPE EKPO-MENGE
|
Get material details for ERs | ||||
| 315 |
J_1I4A_GET_ERS_DATA REFERENCE(XMATNR) TYPE EKPO-MATNR
|
Get material details for ERs | ||||
| 316 |
J_1I4A_GET_ERS_DATA REFERENCE(XWERKS) TYPE EKPO-WERKS
|
Get material details for ERs | ||||
| 317 |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | ||||
| 318 |
J_1I4_COPY_PO_DATA VALUE(Y_EKPO) LIKE EKPO
|
copy PO data to Tax formula | ||||
| 319 |
J_1I4_COPY_PO_DATA
|
copy PO data to Tax formula | ||||
| 320 |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ||||
| 321 |
J_1I4_CVD_GET_IN_GR
|
Creat contra entry for the CVD clearing item | ||||
| 322 |
J_1I4_CVD_GET_IN_GR VALUE(Y_EKPO) LIKE EKPO
|
Creat contra entry for the CVD clearing item | ||||
| 323 |
J_1I4_FETCH_EXCISE_INV_DETAILS
|
To fetch excise invoice datails from Excise table | ||||
| 324 |
J_1I4_FETCH_EXCISE_INV_DETAILS VALUE(X_EKPO) LIKE EKPO
|
To fetch excise invoice datails from Excise table | ||||
| 325 |
J_1I4_FETCH_EXCISE_INV_DETAILS VALUE(Y_EKPO) LIKE EKPO
|
To fetch excise invoice datails from Excise table | ||||
| 326 |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ||||
| 327 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 328 |
J_1I4_GET_DELIVERY_COSTS
|
To fetch excise invoice datails from Excise table | ||||
| 329 |
J_1I4_GET_DELIVERY_COSTS VALUE(Y_EKPO) LIKE EKPO OPTIONAL
|
To fetch excise invoice datails from Excise table | ||||
| 330 |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ||||
| 331 |
J_1I4_GET_MANUAL_EXCISE
|
Get Manual excise amount from the condition | ||||
| 332 |
J_1I4_MB01_DEFAULT_GR_QTY
|
Default GR Quantity in MIGO from Excise Invoice | ||||
| 333 |
J_1I4_MB01_DEFAULT_GR_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Default GR Quantity in MIGO from Excise Invoice | ||||
| 334 |
J_1I4_MB01_DEFAULT_GR_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Default GR Quantity in MIGO from Excise Invoice | ||||
| 335 |
J_1I4_MIGO_POPUP REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Excise Invoice interface for Migo popup | ||||
| 336 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 337 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 338 |
J_1I6_EXC_UNIT_CONVERSION
|
Conversion of Excise invoice UOM | ||||
| 339 |
J_1I6_EXC_UNIT_CONVERSION VALUE(Y_EKPO) LIKE EKPO
|
Conversion of Excise invoice UOM | ||||
| 340 |
J_1I7_USEREXIT_DETNEWTAXCODE REFERENCE(IS_EKPO) LIKE EKPO
|
User Exit for Tax code determination | ||||
| 341 |
J_1I7_USEREXIT_DETNEWTAXCODE REFERENCE(MWSKZN) LIKE EKPO-MWSKZ
|
User Exit for Tax code determination | ||||
| 342 |
J_1I7_USEREXIT_IMPORT_INV_DUTY REFERENCE(Y_EKPO) LIKE EKPO
|
User-Exit to Inventorize Duties for a Depot | ||||
| 343 |
J_1I7_USEREXIT_NOEXCISE_FLAG REFERENCE(EKPO) TYPE EKPO OPTIONAL
|
User Exit to Configure No Excise Flag in MIRO | ||||
| 344 |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | ||||
| 345 |
J_1IEXGM_PREPARE_HDR_SUMMARY
|
Prepare excise summary | ||||
| 346 |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ||||
| 347 |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | ||||
| 348 |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ||||
| 349 |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. | ||||
| 350 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 351 |
J_1I_MM_LOCAL_SER_CAT_DET
|
Service tax category determination for MM | ||||
| 352 |
J_3RM_MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer | ||||
| 353 |
KOMKBEA_FILL
|
Füllen Kommunikationsstruktur Nachrichtenfindung Anfrage | ||||
| 354 |
KOMKBEA_FILL VALUE(COM_EKPO) LIKE EKPO OPTIONAL
|
Füllen Kommunikationsstruktur Nachrichtenfindung Anfrage | ||||
| 355 |
KOMKBES_FILL VALUE(COM_EKPO) LIKE EKPO
|
Füllen Kommunikationsstruktur Nachrichtenfindung Erfassungsblatt | ||||
| 356 |
KOMKBES_FILL
|
Füllen Kommunikationsstruktur Nachrichtenfindung Erfassungsblatt | ||||
| 357 |
KOMPBEA_FILL
|
Füllen Kommunikationsstruktur Nachrichtenfindung Einkauf/Position | ||||
| 358 |
KOMPBEA_FILL VALUE(COM_EKPO) LIKE EKPO
|
Füllen Kommunikationsstruktur Nachrichtenfindung Einkauf/Position | ||||
| 359 |
K_OBJECT_REORG_CHECK
|
Prüfen, ob ein CO-Objekt gelöscht werden kann | ||||
| 360 |
K_PURCHASE_ORDERS_READ_TEXTS
|
Lesen der Bestelltexte für mehrere Bestellungen | ||||
| 361 |
LABELING_OBJECT_EXTRACT
|
WWS Etikettierung: Initialisierung aus Nachricht | ||||
| 362 |
LE_ATP_CHECK_GROUP LT_EKPO STRUCTURE EKPO
|
Verfügbarkeitsprüfung und Bedarfsverarbeitung einer Gruppe von Positionen | ||||
| 363 |
LE_ATP_CHECK_SINGLE LT_EKPO STRUCTURE EKPO
|
Verfügbarkeitsprüfung und Bedarfsverarbeitung einer Lieferposition | ||||
| 364 |
LE_ATP_INT_MAP_DEL_TO_ATP FXEKPO STRUCTURE EKPO OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ||||
| 365 |
LE_ATP_INT_MAP_DEL_TO_ATP FPTEKPO STRUCTURE EKPO OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ||||
| 366 |
LE_ATP_SHOW LT_EKPO STRUCTURE EKPO
|
Anzeige der Verfügbarkeit des Materials einer Lieferposition | ||||
| 367 |
LE_ATP_YMDVA_YATPCS_GENERATE XEKPO STRUCTURE EKPO
|
Korrekturbedarfe und Simulationsbedarfe in der Chargenfindung aufbauen | ||||
| 368 |
LE_DLV_GET_TIME_ZONE_DLV
|
Bestimmt die Zeitzone für TPVS-Liefererstellung | ||||
| 369 |
LE_MOVEMENT_DATA_BUSTM
|
Ermittlung von Warenbewegungsdaten | ||||
| 370 |
LOG2TRM_BATCH_UPD_EXPOSURE
|
Batch changes updates commodity raw exposure | ||||
| 371 |
L_PO_READ_MDE
|
L_PO_READ_MDE | ||||
| 372 |
MABASN_CHECK_CONTAINER VALUE(MATNR) LIKE EKPO-MATNR DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 373 |
MABASN_CHECK_CONTAINER VALUE(EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 374 |
MABASN_CHECK_CONTAINER VALUE(LGORT) LIKE EKPO-LGORT DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 375 |
MABASN_CHECK_CONTAINER VALUE(EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 376 |
MABASN_CHECK_CONTAINER
|
Behaelterpruefung bei Statusänderung | ||||
| 377 |
MABASN_CHECK_CONTAINER VALUE(KBNKZ) LIKE EKPO-KANBA DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ||||
| 378 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_UEBTK) LIKE EKPO-UEBTK
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 379 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_MAB_KZ) LIKE EKPO-KANBA
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 380 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_BSTME) LIKE EKPO-MEINS
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 381 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_EBELN) LIKE EKPO-EBELN
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 382 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 383 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 384 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_UEBTO) LIKE EKPO-UEBTO
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 385 |
MABASN_JIT_GR_ITEM_CHECK_QTY VALUE(I_UNTTO) LIKE EKPO-UNTTO
|
Prüfen der WE Menge zum Mengenabruf | ||||
| 386 |
MAP2E_EKPO_TO_BAPIDLVITEMRPO REFERENCE(EKPO) LIKE EKPO
|
ekpo -> bapidlvitemrpo | ||||
| 387 |
MAP2E_EKPO_TO_BAPIDLVITEMRPO
|
ekpo -> bapidlvitemrpo | ||||
| 388 |
MAP2I_BAPIOILMMITM_EXG_TO_EKPO REFERENCE(EKPO) LIKE EKPO
|
bapioilmmitm_exg -> ekpo | ||||
| 389 |
MAP2I_BAPIOILMMITM_EXG_TO_EKPO
|
bapioilmmitm_exg -> ekpo | ||||
| 390 |
MAP2I_BAPIOILMMITM_MAP_TO_EKPO REFERENCE(EKPO) LIKE EKPO
|
bapioilmmitm_map -> ekpo | ||||
| 391 |
MAP2I_BAPIOILMMITM_MAP_TO_EKPO
|
bapioilmmitm_map -> ekpo | ||||
| 392 |
MAP2I_BAPIOILMMITM_MCOE_TO_EKP
|
bapioilmmitm_mcoe -> ekpo | ||||
| 393 |
MAP2I_BAPIOILMMITM_MCOE_TO_EKP REFERENCE(EKPO) LIKE EKPO
|
bapioilmmitm_mcoe -> ekpo | ||||
| 394 |
MAP2I_BAPIOILMMITM_TDP_TO_EKPO
|
bapioilmmitm_tdp -> ekpo | ||||
| 395 |
MAP2I_BAPIOILMMITM_TDP_TO_EKPO REFERENCE(EKPO) LIKE EKPO
|
bapioilmmitm_tdp -> ekpo | ||||
| 396 |
MASS_CHANGE_PURCHASE_ORD
|
Change Purchasing Orders | ||||
| 397 |
MASS_CHANGE_PURCHASE_ORD_BAPI
|
Change Purchasing Orders | ||||
| 398 |
MASTERIDOC_CREATE_REQ_BLAORD T_EKPO_ALL STRUCTURE EKPO OPTIONAL
|
Erzeugen Masteridoc BLAORD aus Anforderung | ||||
| 399 |
MASTERIDOC_CREATE_REQ_BLAORD
|
Erzeugen Masteridoc BLAORD aus Anforderung | ||||
| 400 |
MASTERIDOC_CREATE_REQ_BLAREL
|
Erzeugen Masteridoc BLAREL aus Anforderung | ||||
| 401 |
MASTERIDOC_CREATE_SMD_BLAORD
|
ALE-Ausgang: Selektion der Änderungszeiger für Kontrakte | ||||
| 402 |
MBAA_MANUAL_DISTRIBUTE
|
Manuelle Verteilung v. Multikontierung | ||||
| 403 |
MB_ADD_PURCHASE_ORDER_QUANTITY VALUE(X_ELIKZ) LIKE EKPO-ELIKZ
|
Reading and adding open purchase order quantities | ||||
| 404 |
MB_ADD_PURCHASE_ORDER_QUANTITY VALUE(X_LOEKZ) LIKE EKPO-LOEKZ
|
Reading and adding open purchase order quantities | ||||
| 405 |
MB_ADD_PURCHASE_ORDER_QUANTITY VALUE(X_MATNR) LIKE EKPO-MATNR
|
Reading and adding open purchase order quantities | ||||
| 406 |
MB_ADD_RESERVATION_QUANTITIES VALUE(X_MATNR) LIKE EKPO-MATNR
|
Reading and adding reserved stocks | ||||
| 407 |
MB_ADD_TRANSFER_ABRUF_QUANTITY VALUE(X_LOEKZ) LIKE EKPO-LOEKZ
|
MB_ADD_TRANSFER_ABRUF_QUANTITY | ||||
| 408 |
MB_ADD_TRANSFER_ABRUF_QUANTITY VALUE(X_MATNR) LIKE EKPO-MATNR
|
MB_ADD_TRANSFER_ABRUF_QUANTITY | ||||
| 409 |
MB_ADD_TRANSFER_ABRUF_QUANTITY VALUE(X_ELIKZ) LIKE EKPO-ELIKZ
|
MB_ADD_TRANSFER_ABRUF_QUANTITY | ||||
| 410 |
MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer | ||||
| 411 |
MB_ANALYZE_IMSEG
|
Analyze data in table IMSEG | ||||
| 412 |
MB_CHECK_INPUT
|
Prüfen, daß Mengen- bzw. Wertfelder mit positivem Wert übergeben werden | ||||
| 413 |
MB_CHECK_RECEIPT_INVOICE
|
Die WE-Stornomenge wird gegen die berechnete Menge geprüft. | ||||
| 414 |
MB_CHECK_SUBCONTRACT_ORDER
|
Verarbeitung bei Lohnbearbeitung | ||||
| 415 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 416 |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | ||||
| 417 |
MB_FIND_DIFF_EKB_WRXFRX VALUE(E_COUNTEKPO) TYPE EKPO-MENGE
|
Differenzen Bestellentwicklung <=> FI | ||||
| 418 |
MB_MAA_ACC_CHECK_SET
|
Multikontierung: Flag setzten für prüfen Kontierung | ||||
| 419 |
MB_MAA_SRV_COMPLETE REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
Multikontierung bei SRV ergaenzen | ||||
| 420 |
MB_MAA_SRV_COMPLETE REFERENCE(I_EBELN) TYPE EKPO-EBELN
|
Multikontierung bei SRV ergaenzen | ||||
| 421 |
MB_MAA_SRV_COMPLETE
|
Multikontierung bei SRV ergaenzen | ||||
| 422 |
MB_MPN_CHANGE_READ_DATA VALUE(O_MPROF) LIKE EKPO-MPROF OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 423 |
MB_MPN_CHANGE_READ_DATA VALUE(REVLV) LIKE EKPO-REVLV OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 424 |
MB_MPN_CHANGE_READ_DATA VALUE(MPROF) LIKE EKPO-MPROF
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 425 |
MB_MPN_CHANGE_READ_DATA VALUE(MATNR) LIKE EKPO-MATNR
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 426 |
MB_MPN_CHANGE_READ_DATA VALUE(MFRPN) LIKE EKPO-MFRPN OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 427 |
MB_MPN_CHANGE_READ_DATA VALUE(WERKS) LIKE EKPO-WERKS
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 428 |
MB_MPN_CHANGE_READ_DATA VALUE(O_EMATN) LIKE EKPO-EMATN
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 429 |
MB_MPN_CHANGE_READ_DATA VALUE(MFRNR) LIKE EKPO-MFRNR OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 430 |
MB_MPN_CHANGE_READ_DATA VALUE(EMNFR) LIKE EKPO-EMNFR OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 431 |
MB_MPN_CHANGE_READ_DATA VALUE(N_EMATN) LIKE EKPO-EMATN
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 432 |
MB_MPN_CHANGE_READ_DATA VALUE(TXZ01) LIKE EKPO-TXZ01 OPTIONAL
|
Ermitteln abhängiger Daten beim Ändern der HTN zum bestandsgef. Material | ||||
| 433 |
MB_SELECT_GR_BLOCKED_STOCK VALUE(X_KZVBR) LIKE EKPO-KZVBR DEFAULT SPACE
|
Determining the GR blocked stocks for the material | ||||
| 434 |
MB_SELECT_GR_BLOCKED_STOCK VALUE(X_MATNR) LIKE EKPO-MATNR
|
Determining the GR blocked stocks for the material | ||||
| 435 |
MB_SELECT_GR_BLOCKED_STOCK
|
Determining the GR blocked stocks for the material | ||||
| 436 |
MB_SELECT_SD_SCHEDULED_STOCK VALUE(X_MATNR) LIKE EKPO-MATNR
|
Reading and Adding Selected Sales Requirements | ||||
| 437 |
MB_SELECT_SD_SCHEDULED_STOCKS VALUE(X_MATNR) LIKE EKPO-MATNR
|
Reading and adding of stocks divided for shipping | ||||
| 438 |
MB_SELECT_SPECIAL_STOCKS VALUE(X_MATNR) LIKE EKPO-MATNR
|
Reading and adding different special stocks | ||||
| 439 |
MB_SERIAL_COPY VALUE(I_EKPO) LIKE EKPO
|
Copy serial numbers of material documents | ||||
| 440 |
MB_SERIAL_PREPARE VALUE(I_EKPO) TYPE EKPO
|
Prepare serial numbers of material documents | ||||
| 441 |
MB_SERIAL_PREPARE VALUE(I_SERRU) TYPE EKPO-SERRU
|
Prepare serial numbers of material documents | ||||
| 442 |
MB_STAT_GR_REDIR_SA
|
Umleitung von Lieferplänen: APO triggern im Rahmen des statistischen WEs | ||||
| 443 |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 444 |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | ||||
| 445 |
MDRP_PO_CREATE
|
Umlagerungsbestellung gemäß Deployment anlegen | ||||
| 446 |
MD_CALC_RESTRICTIONS
|
Berechnungen für Restriktionen in der Belegbündelung | ||||
| 447 |
MD_CONVERT_MATERIAL_UNIT VALUE(E_MENGE) LIKE EKPO-MENGE
|
Wandelt Menge von Quellmengeeinheit in Zielmengeneinheit für Material | ||||
| 448 |
MD_CONVERT_MATERIAL_UNIT VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wandelt Menge von Quellmengeeinheit in Zielmengeneinheit für Material | ||||
| 449 |
MD_EINZELRUNDUNG VALUE(I_PSTYP) LIKE EKPO-PSTYP OPTIONAL
|
ALT(Bitte, neuen FB: MD_SINGLE_ROUNDING benutzen) | ||||
| 450 |
MD_EXT_MATNR_GET
|
Ermitteln der externen Materialnummer | ||||
| 451 |
MD_MATNR_GET_RFC
|
Supplier Portal: Auslesen der Matnummer aus externer Matnummer | ||||
| 452 |
MD_ZUSATZDISPO VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL
|
Zusatzdispo | ||||
| 453 |
MD_ZUSATZDISPO VALUE(I_MATKL) LIKE EKPO-MATKL OPTIONAL
|
Zusatzdispo | ||||
| 454 |
MD_ZUSATZDISPO VALUE(I_PSTYP) LIKE EKPO-PSTYP
|
Zusatzdispo | ||||
| 455 |
MD_ZUSATZDISPO VALUE(I_LGORT) LIKE EKPO-LGORT OPTIONAL
|
Zusatzdispo | ||||
| 456 |
MD_ZUSATZDISPO VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL
|
Zusatzdispo | ||||
| 457 |
MD_ZUSATZDISPO VALUE(I_KNTTP) LIKE EKPO-KNTTP
|
Zusatzdispo | ||||
| 458 |
MD_ZUSATZDISPO_EORD VALUE(I_LGORT) LIKE EKPO-LGORT OPTIONAL
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 459 |
MD_ZUSATZDISPO_EORD VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 460 |
MD_ZUSATZDISPO_EORD VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 461 |
MD_ZUSATZDISPO_EORD VALUE(I_MATKL) LIKE EKPO-MATKL OPTIONAL
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 462 |
MD_ZUSATZDISPO_EORD VALUE(I_KNTTP) LIKE EKPO-KNTTP
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 463 |
MD_ZUSATZDISPO_EORD VALUE(I_PSTYP) LIKE EKPO-PSTYP
|
Zusatzdisposition (Selektion: Orderbuch) | ||||
| 464 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(ORPOS) LIKE EKPO-EBELP OPTIONAL
|
Check whether quantity still available for a certain date | ||||
| 465 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED
|
Check whether quantity still available for a certain date | ||||
| 466 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(KTPOS) LIKE EKPO-EBELP
|
Check whether quantity still available for a certain date | ||||
| 467 |
ME4S_CHK_CLOFF_QUANT_ON_SCHED VALUE(ORNUM) LIKE EKPO-EBELN OPTIONAL
|
Check whether quantity still available for a certain date | ||||
| 468 |
MECP_CHECK_ACCOUNT REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL
|
Prüfen der Kontierung im Einkauf | ||||
| 469 |
MECP_CHECK_ACCOUNT REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL
|
Prüfen der Kontierung im Einkauf | ||||
| 470 |
MECP_CHECK_ACCOUNT REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL
|
Prüfen der Kontierung im Einkauf | ||||
| 471 |
MECP_CHECK_ACCOUNT REFERENCE(IM_EKPO) TYPE EKPO
|
Prüfen der Kontierung im Einkauf | ||||
| 472 |
MECP_MAINTAIN_CP REFERENCE(CH_EKPO) TYPE EKPO
|
Obligoplan starten | ||||
| 473 |
MECP_MAINTAIN_CP
|
Obligoplan starten | ||||
| 474 |
MECP_READ_COMMITMENT_PLAN REFERENCE(IM_EBELP) TYPE EKPO-EBELP
|
Obligoplan lesen | ||||
| 475 |
MEDI_REQ_RELEASE
|
Update aus Freigabe | ||||
| 476 |
MEPOBADI_PROCESS_KOMK
|
Processing of Header Data for Price Determination (KOMK) | ||||
| 477 |
MEPOBADI_PROCESS_KOMK VALUE(IM_EKPO) TYPE EKPO OPTIONAL
|
Processing of Header Data for Price Determination (KOMK) | ||||
| 478 |
MEPOBADI_PROCESS_KOMP
|
Processing of Item Data for Price Determination (KOMP) | ||||
| 479 |
MEPOBADI_PROCESS_KOMP VALUE(IM_EKPO) TYPE EKPO OPTIONAL
|
Processing of Item Data for Price Determination (KOMP) | ||||
| 480 |
MEPO_CALL REFERENCE(IM_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Obsolete | ||||
| 481 |
MEPO_CONFIGURATION VALUE(I_EBELP) LIKE EKPO-EBELP
|
Konfiguration | ||||
| 482 |
MEPO_CONFIRMATION_PAI VALUE(I_EBELP) LIKE EKPO-EBELP
|
Pflegen Bestellbestätigung | ||||
| 483 |
MEPO_CONFIRMATION_PAI VALUE(I_WERKS) LIKE EKPO-WERKS
|
Pflegen Bestellbestätigung | ||||
| 484 |
MEPO_CONFIRMATION_PAI
|
Pflegen Bestellbestätigung | ||||
| 485 |
MEPO_CONFIRMATION_PAI VALUE(I_REVLV) LIKE EKPO-REVLV OPTIONAL
|
Pflegen Bestellbestätigung | ||||
| 486 |
MEPO_CONFIRMATION_PAI VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL
|
Pflegen Bestellbestätigung | ||||
| 487 |
MEPO_CONFIRMATION_PAI VALUE(I_BSTAE) LIKE EKPO-BSTAE
|
Pflegen Bestellbestätigung | ||||
| 488 |
MEPO_CONFIRMATION_PAI VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL
|
Pflegen Bestellbestätigung | ||||
| 489 |
MEPO_CONFIRMATION_PAI VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 490 |
MEPO_CONFIRMATION_PAI VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 491 |
MEPO_CONFIRMATION_PAI VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 492 |
MEPO_CONFIRMATION_PAI VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Pflegen Bestellbestätigung | ||||
| 493 |
MEPO_CONFIRMATION_PAI VALUE(I_UPTYP) LIKE EKPO-UPTYP DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 494 |
MEPO_CONFIRMATION_PBO VALUE(I_REVLV) LIKE EKPO-REVLV OPTIONAL
|
Pflegen Bestellbestätigung | ||||
| 495 |
MEPO_CONFIRMATION_PBO VALUE(I_BSTAE) LIKE EKPO-BSTAE
|
Pflegen Bestellbestätigung | ||||
| 496 |
MEPO_CONFIRMATION_PBO VALUE(I_FLS_RSTO) TYPE EKPO-FLS_RSTO OPTIONAL
|
Pflegen Bestellbestätigung | ||||
| 497 |
MEPO_CONFIRMATION_PBO VALUE(I_UPTYP) LIKE EKPO-UPTYP DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 498 |
MEPO_CONFIRMATION_PBO VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE
|
Pflegen Bestellbestätigung | ||||
| 499 |
MEPO_CONFIRMATION_PBO VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0
|
Pflegen Bestellbestätigung | ||||
| 500 |
MEPO_CONFIRMATION_PBO VALUE(I_WERKS) LIKE EKPO-WERKS
|
Pflegen Bestellbestätigung |