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