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 | ![]() |
MM_PO_HISTORY REFERENCE(IM_MEINS) LIKE EKPO-MEINS OPTIONAL
|
Display PO History for Purchase Order Item | ![]() |
![]() |
![]() |
2 | ![]() |
MM_PO_HISTORY REFERENCE(IM_EBELP) LIKE EKPO-EBELP
|
Display PO History for Purchase Order Item | ![]() |
![]() |
![]() |
3 | ![]() |
MM_PO_HISTORY REFERENCE(IM_BUKRS) LIKE EKPO-BUKRS OPTIONAL
|
Display PO History for Purchase Order Item | ![]() |
![]() |
![]() |
4 | ![]() |
MM_PO_HISTORY
|
Display PO History for Purchase Order Item | ![]() |
![]() |
![]() |
5 | ![]() |
MM_PO_HISTORY REFERENCE(IM_MEPRF) LIKE EKPO-MEPRF OPTIONAL
|
Display PO History for Purchase Order Item | ![]() |
![]() |
![]() |
6 | ![]() |
MM_PURCHASE_INDEX_DOCS_READ
|
Alle Einkaufsbelege zum Belegindex lesen | ![]() |
![]() |
![]() |
7 | ![]() |
MM_PURCHASE_INDEX_DOCS_READ XEKPO STRUCTURE EKPO
|
Alle Einkaufsbelege zum Belegindex lesen | ![]() |
![]() |
![]() |
8 | ![]() |
MM_PURREQ_HISTORY_GET
|
Belegfluss zur Bestellanforderung lesen | ![]() |
![]() |
![]() |
9 | ![]() |
MM_SELECT_PARTNER VALUE(WERKS) LIKE EKPO-WERKS DEFAULT SPACE
|
Auswahl von Partnern über Popup bei nicht eindeutigen Partnern | ![]() |
![]() |
![]() |
10 | ![]() |
MM_VALIDITY_PERIOD_GET VALUE(E_PRDAT) LIKE EKPO-PRDAT
|
Bestimmt zu einem Datum den nächstliegenden Gültigkeitszeitraum | ![]() |
![]() |
![]() |
11 | ![]() |
MPN03_CHECK_EXCHANGE_MATERIAL VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
|
Prüfung auf Materialaustauschbarkeit | ![]() |
![]() |
![]() |
12 | ![]() |
MPN03_CHECK_EXCHANGE_MATERIAL VALUE(I_MATNR_OLD) LIKE EKPO-EMATN OPTIONAL
|
Prüfung auf Materialaustauschbarkeit | ![]() |
![]() |
![]() |
13 | ![]() |
MPN03_CHECK_EXCHANGE_MATERIAL
|
Prüfung auf Materialaustauschbarkeit | ![]() |
![]() |
![]() |
14 | ![]() |
MPN03_CHECK_EXCHANGE_MATERIAL VALUE(I_MATNR_NEW) LIKE EKPO-EMATN OPTIONAL
|
Prüfung auf Materialaustauschbarkeit | ![]() |
![]() |
![]() |
15 | ![]() |
MPN03_CHECK_EXCHANGE_MATERIAL VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Prüfung auf Materialaustauschbarkeit | ![]() |
![]() |
![]() |
16 | ![]() |
MPN10_GET_NEW_ITEM
|
Hinzufügen von Unterpositionen zu austauschbaren Teilen | ![]() |
![]() |
![]() |
17 | ![]() |
MPN10_GET_NEW_ITEM VALUE(UNIT) LIKE EKPO-MEINS
|
Hinzufügen von Unterpositionen zu austauschbaren Teilen | ![]() |
![]() |
![]() |
18 | ![]() |
MPN10_GLOBAL_DATA
|
Übergabe globaler Daten | ![]() |
![]() |
![]() |
19 | ![]() |
MPN10_GLOBAL_DATA VALUE(E_EKPO) LIKE EKPO
|
Übergabe globaler Daten | ![]() |
![]() |
![]() |
20 | ![]() |
MPN10_PURCHASING VALUE(I_EKPO) LIKE EKPO
|
Pflegen von MPN Interchangeability-Positionen | ![]() |
![]() |
![]() |
21 | ![]() |
MPN10_PURCHASING TEKPO STRUCTURE EKPO
|
Pflegen von MPN Interchangeability-Positionen | ![]() |
![]() |
![]() |
22 | ![]() |
MPN10_PURCHASING REFERENCE(UPTYP) LIKE EKPO-UPTYP OPTIONAL
|
Pflegen von MPN Interchangeability-Positionen | ![]() |
![]() |
![]() |
23 | ![]() |
MPN10_PURCHASING
|
Pflegen von MPN Interchangeability-Positionen | ![]() |
![]() |
![]() |
24 | ![]() |
MPN10_PURCHASING VALUE(E_MENGE) LIKE EKPO-MENGE
|
Pflegen von MPN Interchangeability-Positionen | ![]() |
![]() |
![]() |
25 | ![]() |
MPN10_READ_POSITIONS
|
Lesen der Unterpositionen zur MPN-Interchangeability | ![]() |
![]() |
![]() |
26 | ![]() |
MPN10_READ_POSITIONS VALUE(I_EBELN) LIKE EKPO-EBELN
|
Lesen der Unterpositionen zur MPN-Interchangeability | ![]() |
![]() |
![]() |
27 | ![]() |
MPN10_READ_POSITIONS I_POT STRUCTURE EKPO
|
Lesen der Unterpositionen zur MPN-Interchangeability | ![]() |
![]() |
![]() |
28 | ![]() |
MPN10_READ_POSITIONS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen der Unterpositionen zur MPN-Interchangeability | ![]() |
![]() |
![]() |
29 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_EKPO) LIKE EKPO
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
30 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
31 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_BERID) LIKE EKPO-BERID OPTIONAL
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
32 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_MATNR_OLD) LIKE EKPO-EMATN
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
33 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_MATNR_NEW) LIKE EKPO-EMATN
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
34 | ![]() |
MPN12_MPNCHANGE_QUOTATION
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
35 | ![]() |
MPN12_MPNCHANGE_QUOTATION VALUE(I_LGORT) LIKE EKPO-LGORT OPTIONAL
|
A&D Change MPN in quotation item (by ME47) | ![]() |
![]() |
![]() |
36 | ![]() |
MPN31_CREATE_SUB_ITEM VALUE(HL_ITEM) LIKE EKPO-UEBPO
|
Hinzufuegen / Aendern Unterpositionen in einer Bestellung | ![]() |
![]() |
![]() |
37 | ![]() |
MPN31_CREATE_SUB_ITEM
|
Hinzufuegen / Aendern Unterpositionen in einer Bestellung | ![]() |
![]() |
![]() |
38 | ![]() |
MPN31_CREATE_SUB_ITEM_VIA_EDI
|
Hinzufügen/Ändern einer Unterposition | ![]() |
![]() |
![]() |
39 | ![]() |
MRM_02_AUTO_DEBIT_CHECK REFERENCE(CF_XERSY) TYPE EKPO-XERSY
|
Automatische Belastungserstellung bei Warenausgang ohne ERS | ![]() |
![]() |
![]() |
40 | ![]() |
MRM_02_AUTO_DEBIT_CHECK REFERENCE(IF_PSTYP) TYPE EKPO-PSTYP
|
Automatische Belastungserstellung bei Warenausgang ohne ERS | ![]() |
![]() |
![]() |
41 | ![]() |
MRM_02_AUTO_DEBIT_CHECK REFERENCE(IF_WEBRE) TYPE EKPO-WEBRE
|
Automatische Belastungserstellung bei Warenausgang ohne ERS | ![]() |
![]() |
![]() |
42 | ![]() |
MRM_ASSIGNMENT
|
Logistik-Rechnungsprüfung - Zuordnung | ![]() |
![]() |
![]() |
43 | ![]() |
MRM_DRSEG_COMPLETE_IVB
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ![]() |
![]() |
![]() |
44 | ![]() |
MRM_GR_DISTRIBUTE
|
GR distribution in case of GR based invoice verification | ![]() |
![]() |
![]() |
45 | ![]() |
MRM_GR_DISTRIBUTE REFERENCE(IS_EKPO) TYPE EKPO
|
GR distribution in case of GR based invoice verification | ![]() |
![]() |
![]() |
46 | ![]() |
MRM_INVOICE_BLOCKEDPRICEITEMS
|
list of blocked price items which must be clarified from purchasing groups | ![]() |
![]() |
![]() |
47 | ![]() |
MRM_INVOICE_READ
|
(gepuffertes) Lesen aller Daten einer Eingangsrechnung | ![]() |
![]() |
![]() |
48 | ![]() |
MRM_INVOICE_VERIFICATION_ERS VALUE(I_RETPO) LIKE EKPO-RETPO
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren | ![]() |
![]() |
![]() |
49 | ![]() |
MRM_ITEM_MESSAGE_CREATE
|
logistic IV: create message for a position | ![]() |
![]() |
![]() |
50 | ![]() |
MRM_MULTISELECT_CONTRACT
|
Kontrakt Mehrfachzuordernung | ![]() |
![]() |
![]() |
51 | ![]() |
MRM_SPLIT_DATA_ERS
|
Ermittlung der Abrechnungsblöcke für ERS und Rechnungsplan | ![]() |
![]() |
![]() |
52 | ![]() |
MRM_SPLIT_DATA_ERSDC
|
Ermittlung Abrechnungsblöcke für ERS (gepl. Nebenkosten) | ![]() |
![]() |
![]() |
53 | ![]() |
MRM_VALIDITY_PERIOD_CHECK VALUE(I_WERKS) LIKE EKPO-WERKS
|
Prüfung Gültigkeitszeitraum Blanket PO | ![]() |
![]() |
![]() |
54 | ![]() |
MRM_XMLBAPI_INCINV_GETDETAIL
|
Rechnungsprüfung: Eingangsrechnung anzeigen | ![]() |
![]() |
![]() |
55 | ![]() |
MR_PO_DISPLAY VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT ' '
|
Bestellung / Lieferplan anzeigen aus der Rechnungsprüfung | ![]() |
![]() |
![]() |
56 | ![]() |
MR_READ_PRELIMINARY_HISTORY VALUE(I_EBELP) LIKE EKPO-EBELP
|
MR_READ_PRELIMINARY_HISTORY | ![]() |
![]() |
![]() |
57 | ![]() |
MR_READ_PRELIMINRY_HISTORY_DAO VALUE(I_EBELP) LIKE EKPO-EBELP
|
Read preliminary PO History; calculate sums | ![]() |
![]() |
![]() |
58 | ![]() |
MR_STRING_DETERMINE VALUE(I_KNTTP) LIKE EKPO-KNTTP
|
Ermittlung des Buchungsstrings und der BUZID | ![]() |
![]() |
![]() |
59 | ![]() |
MR_STRING_DETERMINE VALUE(I_PSTYP) LIKE EKPO-PSTYP
|
Ermittlung des Buchungsstrings und der BUZID | ![]() |
![]() |
![]() |
60 | ![]() |
MSR_PROCESS_PO_CHECK
|
Check Header and Item Data of MSR Order | ![]() |
![]() |
![]() |
61 | ![]() |
MSR_PROCESS_PO_PROCESS_ITEM
|
Process Item Data of MSR Order | ![]() |
![]() |
![]() |
62 | ![]() |
MS_ASK_REQUISITION_NO VALUE(I_KZVBR) LIKE EKPO-KZVBR
|
Abfrage der BANF-Nr für die Selektion in der Erfassung | ![]() |
![]() |
![]() |
63 | ![]() |
MS_ASK_REQUISITION_NO VALUE(I_KNTTP) LIKE EKPO-KNTTP
|
Abfrage der BANF-Nr für die Selektion in der Erfassung | ![]() |
![]() |
![]() |
64 | ![]() |
MS_AUTHORITY_CHECK
|
Berechtigungsprüfung Erfassungsblatt | ![]() |
![]() |
![]() |
65 | ![]() |
MS_AUTHORITY_CHECK VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Berechtigungsprüfung Erfassungsblatt | ![]() |
![]() |
![]() |
66 | ![]() |
MS_BANF_LIST
|
Erstellen Erfassungsblätter aus Banf-Liste | ![]() |
![]() |
![]() |
67 | ![]() |
MS_BANF_LIST VALUE(I_EKPO) LIKE EKPO
|
Erstellen Erfassungsblätter aus Banf-Liste | ![]() |
![]() |
![]() |
68 | ![]() |
MS_CHECK_DATE_FOR_INVOICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung der Laufzeit für Rechnungen auf Blanko-Positionen | ![]() |
![]() |
![]() |
69 | ![]() |
MS_CHECK_LIMIT_FOR_INVOICE VALUE(I_OLD_VALUE) LIKE EKPO-NETWR DEFAULT 0
|
Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung | ![]() |
![]() |
![]() |
70 | ![]() |
MS_CHECK_LIMIT_FOR_INVOICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung | ![]() |
![]() |
![]() |
71 | ![]() |
MS_CHECK_LIMIT_FOR_INVOICE VALUE(I_VALUE) LIKE EKPO-NETWR
|
Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung | ![]() |
![]() |
![]() |
72 | ![]() |
MS_CHECK_LIMIT_FOR_INVOICE
|
Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung | ![]() |
![]() |
![]() |
73 | ![]() |
MS_CHECK_SERVICE VALUE(EBELP) LIKE EKPO-EBELP
|
Prüfung und Umschlüsselung der Leistung bei HR-Zeiterfassung | ![]() |
![]() |
![]() |
74 | ![]() |
MS_CHECK_SINGLE_SERVICE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfung einer Einzelleistung bei der Erfassung | ![]() |
![]() |
![]() |
75 | ![]() |
MS_CONTRACT_NET_PRICE
|
Contract Item Net Price | ![]() |
![]() |
![]() |
76 | ![]() |
MS_CONTRACT_NET_PRICE REFERENCE(IS_EKPO) TYPE EKPO
|
Contract Item Net Price | ![]() |
![]() |
![]() |
77 | ![]() |
MS_CONTRACT_PROPOSAL VALUE(E_EBELP) LIKE EKPO-EBELP
|
MS_CONTRACT_PROPOSAL | ![]() |
![]() |
![]() |
78 | ![]() |
MS_CONTRACT_PROPOSAL VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
|
MS_CONTRACT_PROPOSAL | ![]() |
![]() |
![]() |
79 | ![]() |
MS_CREATE_ENTRY_HEADER VALUE(I_EKPO) LIKE EKPO
|
Anlegen eines Erfassungsblatt-Kopfs | ![]() |
![]() |
![]() |
80 | ![]() |
MS_CREATE_SERVICE_ENTRY_MULTI
|
Create service entry sheet with multiple account assignment | ![]() |
![]() |
![]() |
81 | ![]() |
MS_DATA_ENTRY_SHEET VALUE(I_EKPO) LIKE EKPO
|
Change Service Entry Sheet | ![]() |
![]() |
![]() |
82 | ![]() |
MS_DATA_ENTRY_SHEET
|
Change Service Entry Sheet | ![]() |
![]() |
![]() |
83 | ![]() |
MS_DELETE_SERVICE_ENTRY
|
Löschen Leistungserfassungsblatt | ![]() |
![]() |
![]() |
84 | ![]() |
MS_DELETE_SERVICE_ENTRY VALUE(I_EKPO) LIKE EKPO
|
Löschen Leistungserfassungsblatt | ![]() |
![]() |
![]() |
85 | ![]() |
MS_DELETE_SERVICE_ENTRY_MULTI
|
Löschen Erfassungsblätter | ![]() |
![]() |
![]() |
86 | ![]() |
MS_DOWNLOAD_ORDER VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Download von Leistungsbestelldten an PC-File | ![]() |
![]() |
![]() |
87 | ![]() |
MS_FETCH_SERVICE_DATA PUR_ITEM STRUCTURE EKPO
|
Lesen der Leistungsdaten für Listausgabe und Druck | ![]() |
![]() |
![]() |
88 | ![]() |
MS_FILL_LIMIT_TABS_FROM_EXT
|
Füllen der Limitdaten aus externer Quelle | ![]() |
![]() |
![]() |
89 | ![]() |
MS_FILL_LOCKTAB_LIMITS VALUE(CONT_EBELP) LIKE EKPO-EBELP
|
Einlesen der Limitwerte bei der Erfassung | ![]() |
![]() |
![]() |
90 | ![]() |
MS_GET_ENTRY_SHEET_LIS VALUE(I_EBELP) LIKE EKPO-EBELP
|
Erfassungsblätter für LIS ermitteln | ![]() |
![]() |
![]() |
91 | ![]() |
MS_GET_ENTRY_SHEET_LIS VALUE(I_EBELN) LIKE EKPO-EBELN
|
Erfassungsblätter für LIS ermitteln | ![]() |
![]() |
![]() |
92 | ![]() |
MS_LIST_SERVICES VALUE(H_EBELP) LIKE EKPO-EBELP
|
MS_LIST_SERVICES | ![]() |
![]() |
![]() |
93 | ![]() |
MS_PRICE_SIMULATION VALUE(E_WERKS) LIKE EKPO-WERKS
|
Leistungsverzeichnis: Preissimulation | ![]() |
![]() |
![]() |
94 | ![]() |
MS_PRINT_CHANGES_SERVICE
|
Lesen und Druck von Leistungen | ![]() |
![]() |
![]() |
95 | ![]() |
MS_READ_AND_CHECK_SERVICE VALUE(PRDAT) LIKE EKPO-PRDAT DEFAULT SY-DATUM
|
Prüfen Leistung und lesen der Leistungsdaten | ![]() |
![]() |
![]() |
96 | ![]() |
MS_READ_AND_CHECK_SERVICE VALUE(WERKS) LIKE EKPO-WERKS OPTIONAL
|
Prüfen Leistung und lesen der Leistungsdaten | ![]() |
![]() |
![]() |
97 | ![]() |
MS_READ_CHANGES_SERVICE
|
lesen Änderungsbelege | ![]() |
![]() |
![]() |
98 | ![]() |
MS_READ_CHANGES_SERVICE XEKPO STRUCTURE EKPO OPTIONAL
|
lesen Änderungsbelege | ![]() |
![]() |
![]() |
99 | ![]() |
MS_READ_ENTRY_SHEET
|
Lesen Leistungserfassungsblatt | ![]() |
![]() |
![]() |
100 | ![]() |
MS_READ_MATKL VALUE(E_MATKL) LIKE EKPO-MATKL
|
Read Material/Service Group Default at Item Level | ![]() |
![]() |
![]() |
101 | ![]() |
MS_READ_SERVICE_OBJECT VALUE(I_EBELP) LIKE EKPO-EBELP
|
Lesen einer Service-Best. bzw. eines Kontrakts | ![]() |
![]() |
![]() |
102 | ![]() |
MS_READ_UNIT VALUE(E_MEINS) LIKE EKPO-MEINS
|
Lesen der Mengeneinheit für Leistungen | ![]() |
![]() |
![]() |
103 | ![]() |
MS_RELEASE_SERVICE_ENTRY
|
Release Entry Sheet | ![]() |
![]() |
![]() |
104 | ![]() |
MS_RELEASE_SERVICE_ENTRY VALUE(I_EKPO) LIKE EKPO
|
Release Entry Sheet | ![]() |
![]() |
![]() |
105 | ![]() |
MS_RFQ_WITH_PRICE VALUE(E_NETPR) LIKE EKPO-NETPR
|
Hält Urpaket und aktualisiert für Lieferantenwährung | ![]() |
![]() |
![]() |
106 | ![]() |
MS_SAVE_RO_DOCUMENTATION
|
Sichern Abrufdokumentation bei ungeplanter Leistungserfassung | ![]() |
![]() |
![]() |
107 | ![]() |
MS_SAVE_RO_DOCUMENTATION I_EKPO STRUCTURE EKPO
|
Sichern Abrufdokumentation bei ungeplanter Leistungserfassung | ![]() |
![]() |
![]() |
108 | ![]() |
MS_SAVE_SERVICE_ENTRY
|
Verbuchung Leistungserfassung aufrufen | ![]() |
![]() |
![]() |
109 | ![]() |
MS_SEARCH_PURCHASE_ORDERS VALUE(E_EBELP) LIKE EKPO-EBELP
|
MS_SEARCH_PURCHASE_ORDERS | ![]() |
![]() |
![]() |
110 | ![]() |
MS_SERVICE_ENTRY
|
Maintenance of service entry sheet | ![]() |
![]() |
![]() |
111 | ![]() |
MS_SERVICE_ENTRY VALUE(I_EKPO) LIKE EKPO
|
Maintenance of service entry sheet | ![]() |
![]() |
![]() |
112 | ![]() |
MS_SERVICE_ENTRY2 VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Pflege Leistungserfassungsblatt über ML81N | ![]() |
![]() |
![]() |
113 | ![]() |
MS_SERVICE_PLAN_EXIST VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüft ob ein Wartungsplan vorhanden ist | ![]() |
![]() |
![]() |
114 | ![]() |
MS_SERVICE_PO_TREE VALUE(EBELN) LIKE EKPO-EBELN
|
Bestellung in Treecontrol anzeigen | ![]() |
![]() |
![]() |
115 | ![]() |
MS_SERVICE_REPORTING VALUE(L_EKPO) LIKE EKPO OPTIONAL
|
Listausgabe eines Leistungspakets | ![]() |
![]() |
![]() |
116 | ![]() |
MS_SET_ACCOUNT_CATEGORY VALUE(IMP_WERKS) LIKE EKPO-WERKS
|
Setzen des Kontierungstyps im Erfassungsblatt | ![]() |
![]() |
![]() |
117 | ![]() |
MS_SET_ACCOUNT_CATEGORY VALUE(IMP_PSTYP) LIKE EKPO-PSTYP
|
Setzen des Kontierungstyps im Erfassungsblatt | ![]() |
![]() |
![]() |
118 | ![]() |
MS_SET_EBELN_FOR_SAVE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Setzen der Quelle des Pakets in Paketkopf | ![]() |
![]() |
![]() |
119 | ![]() |
MS_SOURCE_DETERMINATION VALUE(PRDAT) LIKE EKPO-PRDAT
|
Bezugsquellenfindung für Dienstleistungen | ![]() |
![]() |
![]() |
120 | ![]() |
MS_SOURCE_DETERMINATION VALUE(WERKS) LIKE EKPO-WERKS
|
Bezugsquellenfindung für Dienstleistungen | ![]() |
![]() |
![]() |
121 | ![]() |
MS_SOURCE_DETERMINATION VALUE(SRV_MATKL) LIKE EKPO-MATKL DEFAULT SPACE
|
Bezugsquellenfindung für Dienstleistungen | ![]() |
![]() |
![]() |
122 | ![]() |
MS_SUBSCREEN_INFO_PBO
|
Transfer Data to Subscreen | ![]() |
![]() |
![]() |
123 | ![]() |
MY_PURCHASING_PRICE_MODIFY
|
Nachbearbeiten einzelner Einkaufsbelegpositionen für Marktpreisermittlung | ![]() |
![]() |
![]() |
124 | ![]() |
MY_PURCHASING_PRICE_MODIFY VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Nachbearbeiten einzelner Einkaufsbelegpositionen für Marktpreisermittlung | ![]() |
![]() |
![]() |
125 | ![]() |
MY_PURCHASING_PRICE_MODIFY VALUE(C_PRICE) LIKE EKPO-NETPR OPTIONAL
|
Nachbearbeiten einzelner Einkaufsbelegpositionen für Marktpreisermittlung | ![]() |
![]() |
![]() |
126 | ![]() |
N2M_PUR_UPDATE_XI
|
Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service | ![]() |
![]() |
![]() |
127 | ![]() |
NDPLG_APO_00004051_CBASE
|
APO: BTE für CBase | ![]() |
![]() |
![]() |
128 | ![]() |
OBJECT_CHECK_EKPO
|
Existenzprüfung Banf-Pos. | ![]() |
![]() |
![]() |
129 | ![]() |
OI0_IF_DOC_REL_DETERMINE VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Determine document relevance (generic) | ![]() |
![]() |
![]() |
130 | ![]() |
OI0_IF_DOC_REL_DETERMINE
|
Determine document relevance (generic) | ![]() |
![]() |
![]() |
131 | ![]() |
OI0_IF_DOC_REL_DETERMINE_MM
|
Determine MM document relevance | ![]() |
![]() |
![]() |
132 | ![]() |
OI0_IF_DOC_REL_DETERMINE_MM VALUE(I_EKPO) LIKE EKPO
|
Determine MM document relevance | ![]() |
![]() |
![]() |
133 | ![]() |
OIA_EXG_ASSIGNMENT_QS
|
Get qty schedule of a purchase order item | ![]() |
![]() |
![]() |
134 | ![]() |
OIA_EXG_ASSIGNMENT_QS VALUE(I_EKPO) LIKE EKPO
|
Get qty schedule of a purchase order item | ![]() |
![]() |
![]() |
135 | ![]() |
OIA_EXG_ASSIGNMENT_QS_DETERM VALUE(I_EKPO) LIKE EKPO
|
Get qty schedule of a purchase order item | ![]() |
![]() |
![]() |
136 | ![]() |
OIA_EXG_ASSIGNMENT_QS_DETERM
|
Get qty schedule of a purchase order item | ![]() |
![]() |
![]() |
137 | ![]() |
OIA_MM_CALLOFF_CREATE
|
Create MM CallOff | ![]() |
![]() |
![]() |
138 | ![]() |
OIA_MM_CALLOFF_CREATE VALUE(I_EVRTN) LIKE EKPO-EBELN
|
Create MM CallOff | ![]() |
![]() |
![]() |
139 | ![]() |
OIA_MM_CALLOFF_CREATE VALUE(I_EVRTP) LIKE EKPO-EBELP
|
Create MM CallOff | ![]() |
![]() |
![]() |
140 | ![]() |
OIA_MM_CALLOFF_CREATE VALUE(E_BSTPO) LIKE EKPO-EBELP
|
Create MM CallOff | ![]() |
![]() |
![]() |
141 | ![]() |
OIA_MM_CALLOFF_CREATE VALUE(E_BSTNR) LIKE EKPO-EBELN
|
Create MM CallOff | ![]() |
![]() |
![]() |
142 | ![]() |
OIB2_BUILD_MSEGO1_2_FOR_SUBCON
|
build msego1 ~o2 for subcontracting via inbound delivery | ![]() |
![]() |
![]() |
143 | ![]() |
OIB2_HPM_MAT_CHECK_COMPLETE
|
Check UoM (all IMSEG lines) | ![]() |
![]() |
![]() |
144 | ![]() |
OIB2_TD_COLLECT_MAT_QTY VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Collect loaded material quantities in shipment | ![]() |
![]() |
![]() |
145 | ![]() |
OIB2_TD_COLLECT_MAT_QTY VALUE(I_EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Collect loaded material quantities in shipment | ![]() |
![]() |
![]() |
146 | ![]() |
OIB_2STEP_CHECK_G_L REFERENCE(I_WAMNG) LIKE EKPO-MENGE
|
Check for PO in case of diff. WE/WA Quan if G/L | ![]() |
![]() |
![]() |
147 | ![]() |
OIB_2STEP_CHECK_G_L REFERENCE(I_WEMNG) LIKE EKPO-MENGE
|
Check for PO in case of diff. WE/WA Quan if G/L | ![]() |
![]() |
![]() |
148 | ![]() |
OIB_2STEP_CHECK_G_L REFERENCE(I_EKPO) LIKE EKPO
|
Check for PO in case of diff. WE/WA Quan if G/L | ![]() |
![]() |
![]() |
149 | ![]() |
OIB_2STEP_TRANSFER_EKBE
|
2STEP TRANSFE NEW FUNCTIONALITY | ![]() |
![]() |
![]() |
150 | ![]() |
OIB_MM_COLLECT_UOM VALUE(I_EBELN) LIKE EKPO-EBELN
|
Identify and Collect the necessary UOM´s to be calculated within MM | ![]() |
![]() |
![]() |
151 | ![]() |
OIB_MM_COLLECT_UOM VALUE(I_EBELP) LIKE EKPO-EBELP
|
Identify and Collect the necessary UOM´s to be calculated within MM | ![]() |
![]() |
![]() |
152 | ![]() |
OIC_INVOICE_REPRICE VALUE(I_EKPO) LIKE EKPO
|
Re-Pricing of Goods receipt document at Invoice Verification | ![]() |
![]() |
![]() |
153 | ![]() |
OIDA_GET_ORIGIN_DESTINATION VALUE(I_REC_WERKS) LIKE EKPO-WERKS OPTIONAL
|
Get the orgin and destination field values from plant and ship-to | ![]() |
![]() |
![]() |
154 | ![]() |
OIH_GET_ITEM_DATA_PO
|
Get the TDP information from PO Item | ![]() |
![]() |
![]() |
155 | ![]() |
OIH_GET_ITEM_DATA_PO VALUE(I_DOCUMENT_NO) LIKE EKPO-EBELN
|
Get the TDP information from PO Item | ![]() |
![]() |
![]() |
156 | ![]() |
OIH_GET_ITEM_DATA_PO VALUE(I_ITEM_NO) LIKE EKPO-EBELP
|
Get the TDP information from PO Item | ![]() |
![]() |
![]() |
157 | ![]() |
OIH_J1B_CHECK_TXCOD_INVOICE REFERENCE(ZEKPO) TYPE EKPO OPTIONAL
|
Brazil: Check if the tax code is valid in the Invoice Verification | ![]() |
![]() |
![]() |
158 | ![]() |
OIH_J1B_CHECK_TXCOD_PURCHASE VALUE(ZEKPO) LIKE EKPO
|
Brazil: Check if the tax code is valid in the Purchase Order | ![]() |
![]() |
![]() |
159 | ![]() |
OIH_J1B_DEFAULT_TXCD_PURCHASE VALUE(ZEKPO_MWSKZ) LIKE EKPO-MWSKZ
|
Brazil: Propose a valid tax code in the Purchase Order | ![]() |
![]() |
![]() |
160 | ![]() |
OIH_J1B_DEFAULT_TXCD_PURCHASE VALUE(ZEKPO) LIKE EKPO
|
Brazil: Propose a valid tax code in the Purchase Order | ![]() |
![]() |
![]() |
161 | ![]() |
OIH_J1B_IV_GET_EKPO REFERENCE(I_EKPO) LIKE EKPO OPTIONAL
|
GET EKPO-DATA WHEN POSTING DIRECTLY FROM HEADER PASSING ITEM | ![]() |
![]() |
![]() |
162 | ![]() |
OIH_J1B_IV_GET_PUR_DATA REFERENCE(OIH_EKPO) TYPE EKPO OPTIONAL
|
Ermitteln der Bestellungsdaten | ![]() |
![]() |
![]() |
163 | ![]() |
OIH_REFRESH_MIGO_DATA
|
Refresh all global data in the function group | ![]() |
![]() |
![]() |
164 | ![]() |
OIJB_COLLECT_TSW_UOM
|
Identify and Collect the necessary UOM´s to be calculated within TSW | ![]() |
![]() |
![]() |
165 | ![]() |
OIJB_VALIDATE_TICKET_ITEM
|
OIL-TSW: Validate TSW Ticket Item | ![]() |
![]() |
![]() |
166 | ![]() |
OIJC_GET_BATCH_DEST
|
OIL-TSW : The Possible Values for Batch at Destination | ![]() |
![]() |
![]() |
167 | ![]() |
OIJC_VALIDATE_DOCNR_FOR_MVS
|
OIL-TSW: Validate document for TSW movement scenarios | ![]() |
![]() |
![]() |
168 | ![]() |
OIJU_GET_WERK_LGORT_FOR_ORDERS
|
Get plant and storage location for orders | ![]() |
![]() |
![]() |
169 | ![]() |
OIJU_SP_CONSUME_SDMM_ORDER
|
Calculate Consumtion of SD/MM order quantity | ![]() |
![]() |
![]() |
170 | ![]() |
OIJU_TRANSF_RDDOC_TO_WHIF
|
Transfer internal RDDOC to SIM_SCHED on DB | ![]() |
![]() |
![]() |
171 | ![]() |
OIJW_LB_SCHEDQTY_CHKTOL
|
Check if contract quantity < scheduled quantity & within tolerance | ![]() |
![]() |
![]() |
172 | ![]() |
OIJW_NOMI_CHK_TOL_CONTRACT
|
Check if item quantity is out of document quantity tolerance | ![]() |
![]() |
![]() |
173 | ![]() |
OIJ_EL_B_CHECK_DOC_DETAILS_I
|
OIL TSW: Checks doc. details: TSW document details or external details | ![]() |
![]() |
![]() |
174 | ![]() |
OIJ_EL_B_GET_DOC_QTY
|
OIL TSW: Get order quantity | ![]() |
![]() |
![]() |
175 | ![]() |
OIJ_EL_C_GET_TSW_DETAILS REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
To transfer TSW data from the tabstrip | ![]() |
![]() |
![]() |
176 | ![]() |
OIJ_EL_DOCG_CREATE_GR
|
Create Goods receipt | ![]() |
![]() |
![]() |
177 | ![]() |
OIJ_EL_DOCG_CREATE_MM_CALLOFF
|
create calloff from a MM-contract | ![]() |
![]() |
![]() |
178 | ![]() |
OIJ_EL_DOCG_CREATE_STO_DELIV
|
Create delivery for a stock transfer order | ![]() |
![]() |
![]() |
179 | ![]() |
OIJ_EL_D_NOM_RD_UPDATE
|
Real-time update of Nomination from Stock Projection Worksheet | ![]() |
![]() |
![]() |
180 | ![]() |
OIJ_EL_D_RD_UPDATE L_YEKPO STRUCTURE EKPO OPTIONAL
|
Function for real-time update of Stock Projection Worksheet | ![]() |
![]() |
![]() |
181 | ![]() |
OIJ_EXTDETS_EXPORT_DOCDATA VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
OIL-TSW: Export document data for external details processing | ![]() |
![]() |
![]() |
182 | ![]() |
OIJ_EXTDETS_EXPORT_DOCDATA
|
OIL-TSW: Export document data for external details processing | ![]() |
![]() |
![]() |
183 | ![]() |
OIJ_REQ_SAVE_TSW_DETAILS
|
Save TSW details | ![]() |
![]() |
![]() |
184 | ![]() |
OIJ_RES_SAVE_TSW_DETAILS
|
Save TSW details | ![]() |
![]() |
![]() |
185 | ![]() |
OIK_EXG_ASSIGNMENT_CREATE
|
Exchange assignment for deliveries via user exit | ![]() |
![]() |
![]() |
186 | ![]() |
OIK_EXG_ASSIGNMENT_CREATE VALUE(I_EBELN) LIKE EKPO-EBELN
|
Exchange assignment for deliveries via user exit | ![]() |
![]() |
![]() |
187 | ![]() |
OIK_EXG_ASSIGNMENT_CREATE VALUE(I_EBELP) LIKE EKPO-EBELP
|
Exchange assignment for deliveries via user exit | ![]() |
![]() |
![]() |
188 | ![]() |
OIK_GET_DOCUMENT
|
Get the document/pos | ![]() |
![]() |
![]() |
189 | ![]() |
OIK_MMDOC_CHECK
|
IS-OIL/TAS: Check MM-Document No. | ![]() |
![]() |
![]() |
190 | ![]() |
OIK_MMDOC_CHECK VALUE(E_BSTYP) LIKE EKPO-BSTYP
|
IS-OIL/TAS: Check MM-Document No. | ![]() |
![]() |
![]() |
191 | ![]() |
OIO_DD_CHECK_ITEM_DELIVERY
|
OLM Check PO Item for VL10 | ![]() |
![]() |
![]() |
192 | ![]() |
OIO_DD_CHECK_ITEM_DELIVERY VALUE(IS_EKPO) TYPE EKPO
|
OLM Check PO Item for VL10 | ![]() |
![]() |
![]() |
193 | ![]() |
OIO_DD_CHECK_VETVG
|
OLM Check transport index for VL10 | ![]() |
![]() |
![]() |
194 | ![]() |
OIO_DOCFLOW_OBJ_NAME
|
RLM document flow object name | ![]() |
![]() |
![]() |
195 | ![]() |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ![]() |
![]() |
![]() |
196 | ![]() |
OIO_GR_INIT
|
Goods receipt - initialise all work areas | ![]() |
![]() |
![]() |
197 | ![]() |
OIO_GR_ITEM_CHECK
|
Check goods receipt item for offshore supply | ![]() |
![]() |
![]() |
198 | ![]() |
OIO_NV_ANY__TO_ORIG
|
Tracking: Any object to original object | ![]() |
![]() |
![]() |
199 | ![]() |
OIO_NV_EBAN_TO_EKKO
|
Tracking: requisition item to purchase order | ![]() |
![]() |
![]() |
200 | ![]() |
OIO_NV_EKKO_TO_EKPO
|
Tracking: purchase order to purchase order item | ![]() |
![]() |
![]() |
201 | ![]() |
OIO_NV_EKPO_TO_LIPS_T
|
Tracking: stock transport order item to delivery item | ![]() |
![]() |
![]() |
202 | ![]() |
OIO_NV_EKPO_TO_LIPS_T_X
|
Tracking: stock transport order item to delivery item | ![]() |
![]() |
![]() |
203 | ![]() |
OIO_NV_ESLH_TO_EKPO
|
Tracking: purchase order to purchase order item | ![]() |
![]() |
![]() |
204 | ![]() |
OIO_NV_ESLL_TO_EKPO
|
Tracking: PO rental service line to PO mobilization item | ![]() |
![]() |
![]() |
205 | ![]() |
OIO_NV_LIPS_TO_EKPO
|
Tracking: stock transport requisition item to purchase requisition item | ![]() |
![]() |
![]() |
206 | ![]() |
OIO_NV_LIPS_TO_EKPO_T
|
Tracking: delivey header/item to transport order | ![]() |
![]() |
![]() |
207 | ![]() |
OIO_NV_LIPS_TO_EKPO_T_X
|
Tracking: delivey header/item to transport order when no x-dock grn | ![]() |
![]() |
![]() |
208 | ![]() |
OIO_NV_MSEG_TO_EKPO
|
Tracking: goods receipt item to purchase orde item | ![]() |
![]() |
![]() |
209 | ![]() |
OIO_NV_RITM_TO_ANY
|
Tracking: Any return item to any object linked via document flow | ![]() |
![]() |
![]() |
210 | ![]() |
OIO_NV_RMTL_TO_EKPO_P
|
Tracking: Material return to purchase order item | ![]() |
![]() |
![]() |
211 | ![]() |
OIO_NV_RMTL_TO_EKPO_T
|
Tracking: Material return to transport order item | ![]() |
![]() |
![]() |
212 | ![]() |
OIO_RN_MOBILIZATIONITEMS_UPD
|
Update module: maintain mobilization items for rentals in purchase order | ![]() |
![]() |
![]() |
213 | ![]() |
OIO_RS_M_CREATE_PURCHASE_ORDER
|
Returns: Create Purchase Order for material returns | ![]() |
![]() |
![]() |
214 | ![]() |
OIO_RS_M_TRANSPORT_ORDER
|
Returns: create transport order for material returns | ![]() |
![]() |
![]() |
215 | ![]() |
OIO_RS_RN_DEMOBILIZE
|
Returns: demobilize rented materials | ![]() |
![]() |
![]() |
216 | ![]() |
OIO_SC_GET_DELIVERY_EBAN
|
Get subsequent delivery for a requisition | ![]() |
![]() |
![]() |
217 | ![]() |
OPEN_FI_PERFORM_00105020_P T_EKPO STRUCTURE EKPO
|
BTE: Acceptance period for invoice line item (PPA) | ![]() |
![]() |
![]() |
218 | ![]() |
OPEN_FI_PERFORM_00105020_P VALUE(E_ACCPT_PRD) LIKE EKPO-MHDRZ
|
BTE: Acceptance period for invoice line item (PPA) | ![]() |
![]() |
![]() |
219 | ![]() |
OUTBOUND_CALL_01000730_E T_XEKPO STRUCTURE EKPO OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Order | ![]() |
![]() |
![]() |
220 | ![]() |
OUTBOUND_CALL_01000730_E T_YEKPO STRUCTURE EKPO OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Order | ![]() |
![]() |
![]() |
221 | ![]() |
OUTBOUND_CALL_01000740_E VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
|
Interface for ND Plug-In BTE: Goods Receipt for Purchase Order | ![]() |
![]() |
![]() |
222 | ![]() |
OUTBOUND_CALL_01000785_P
|
APO: BTE für ME_CREATE_PO_ITEM | ![]() |
![]() |
![]() |
223 | ![]() |
OUTBOUND_CALL_01000785_P REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
APO: BTE für ME_CREATE_PO_ITEM | ![]() |
![]() |
![]() |
224 | ![]() |
OUTBOUND_CALL_01000785_P REFERENCE(ES_EKPO) TYPE EKPO
|
APO: BTE für ME_CREATE_PO_ITEM | ![]() |
![]() |
![]() |
225 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_MENGE) LIKE EKPO-MENGE
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
226 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_BSTME) LIKE EKPO-MEINS
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
227 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_UNTTO) LIKE EKPO-UNTTO
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
228 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_EBELP) LIKE EKPO-EBELP
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
229 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_UEBTO) LIKE EKPO-UEBTO
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
230 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_UEBTK) LIKE EKPO-UEBTK
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
231 | ![]() |
PAB_JIT_CALL_GR_ITEM_CHECK_QTY VALUE(I_EBELN) LIKE EKPO-EBELN
|
Prüfen der WE Menge zum Mengenabruf | ![]() |
![]() |
![]() |
232 | ![]() |
PAB_JIT_CALL_OUTPUT_DATA_GET
|
Lesen der Abrufdaten zum Mengenabruf | ![]() |
![]() |
![]() |
233 | ![]() |
PAB_JIT_CALL_OUTPUT_DATA_GET ET_EKPO STRUCTURE EKPO OPTIONAL
|
Lesen der Abrufdaten zum Mengenabruf | ![]() |
![]() |
![]() |
234 | ![]() |
PAB_JIT_CALL_PRINT
|
Druck-Ausgabe eines Mengenabrufes | ![]() |
![]() |
![]() |
235 | ![]() |
PAB_JIT_CALL_PRINT_PDF
|
Druck-Ausgabe eines Mengenabrufes PDF-Version | ![]() |
![]() |
![]() |
236 | ![]() |
PEG04_UPDATE_PEGWLST
|
Worklist für engelieferte Objekte | ![]() |
![]() |
![]() |
237 | ![]() |
PEG14_MM_GOODS_RECEIPT
|
Pegging: goods receipt | ![]() |
![]() |
![]() |
238 | ![]() |
PEG14_MM_GOODS_RECEIPT_REV
|
Pegging: goods receipt reversal | ![]() |
![]() |
![]() |
239 | ![]() |
PEG14_MM_MAT_TO_MAT_TRANSFER
|
Handling of Transfer Postings | ![]() |
![]() |
![]() |
240 | ![]() |
PEG14_MM_QI_TRANSFER
|
Handling of Transfer Postings | ![]() |
![]() |
![]() |
241 | ![]() |
PIC20_PO_ADD_SUB_ITEM T_EKPO STRUCTURE EKPO OPTIONAL
|
Adds a sub-item to a Purchase Order | ![]() |
![]() |
![]() |
242 | ![]() |
PIC20_PO_ADD_SUB_ITEM
|
Adds a sub-item to a Purchase Order | ![]() |
![]() |
![]() |
243 | ![]() |
PIC30_CALL_MEM1 VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Aufruf von MEM1 aus MIGO | ![]() |
![]() |
![]() |
244 | ![]() |
PK_CHECK_AGREEMNT_FOR_USE REFERENCE(I_KANBA) LIKE EKPO-KANBA
|
Prüfung, ob ein Einkaufsvertrag (LP oder RV) noch im Kanban verwendet wird | ![]() |
![]() |
![]() |
245 | ![]() |
PK_CHECK_CONTAINER VALUE(LGORT) LIKE EKPO-LGORT OPTIONAL
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
246 | ![]() |
PK_CHECK_CONTAINER
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
247 | ![]() |
PK_CHECK_CONTAINER VALUE(MATNR) LIKE EKPO-MATNR OPTIONAL
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
248 | ![]() |
PK_CHECK_CONTAINER VALUE(EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
249 | ![]() |
PK_CHECK_CONTAINER VALUE(EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
250 | ![]() |
PK_CHECK_CONTAINER VALUE(KBNKZ) LIKE EKPO-KANBA DEFAULT SPACE
|
Behaelterpruefung bei Statusänderung | ![]() |
![]() |
![]() |
251 | ![]() |
PK_REFRESH_SOURCE_DATA
|
Löschen interner Tabellen, die relevant für die Quelle sind | ![]() |
![]() |
![]() |
252 | ![]() |
PK_REPLENISHMENT_REVERSAL VALUE(EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Löschen eines KANBAN Nachschubelementes (Dialog) | ![]() |
![]() |
![]() |
253 | ![]() |
PK_REPLENISHMENT_REVERSAL VALUE(EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Löschen eines KANBAN Nachschubelementes (Dialog) | ![]() |
![]() |
![]() |
254 | ![]() |
PK_REPLENISHMENT_REVERSAL_CLR VALUE(EBELP) LIKE EKPO-EBELP DEFAULT SPACE
|
Löschen eines KANBAN Nachschubelementes (Loeschen int. Tabelle) | ![]() |
![]() |
![]() |
255 | ![]() |
PK_REPLENISHMENT_REVERSAL_CLR VALUE(EBELN) LIKE EKPO-EBELN DEFAULT SPACE
|
Löschen eines KANBAN Nachschubelementes (Loeschen int. Tabelle) | ![]() |
![]() |
![]() |
256 | ![]() |
PLAN_READ_FOR_PURCHASE_ORDER VALUE(EBELN) LIKE EKPO-EBELN
|
lesen Wartungspositionen zur Bestellposition | ![]() |
![]() |
![]() |
257 | ![]() |
PLAN_READ_FOR_PURCHASE_ORDER VALUE(EBELP) LIKE EKPO-EBELP
|
lesen Wartungspositionen zur Bestellposition | ![]() |
![]() |
![]() |
258 | ![]() |
PLM_PS_GET_COMP_EXT_PROCURED
|
PLM PS: Ermitteln der Anzahl der extern beschafften Komponenten | ![]() |
![]() |
![]() |
259 | ![]() |
PLM_PS_GET_COMP_PO_O_CONFM
|
PLM PS: Ermitteln der Anz. der Bestellpositionen ohne Bestätigung | ![]() |
![]() |
![]() |
260 | ![]() |
PLM_PS_GET_COMP_PO_QUANTITY
|
PLM PS: Ermitteln der Anz. der Bestellposi. mit ekpo-menge <> EKES-menge | ![]() |
![]() |
![]() |
261 | ![]() |
PLM_PS_GET_COMP_PO_W_DELIVERY
|
PLM PS: Ermitteln der Anz. der Bestellposi., dessen Lieferd. in time frame | ![]() |
![]() |
![]() |
262 | ![]() |
PLM_PS_GET_PORD_ACT_NO
|
PLM PS: Bestellungen zum Fremd-/Dienstleistungsvorgang-/element ermitteln | ![]() |
![]() |
![]() |
263 | ![]() |
PLM_PS_GET_PORD_NO
|
PLM PS: Bestellungen zu den Komponenten des aktuellen Vorgangs/Netzplans | ![]() |
![]() |
![]() |
264 | ![]() |
PLM_PS_GET_PORD_WBS_NO
|
PLM PS: Bestellungen mit Kontierung zum PSP-Element ermitteln | ![]() |
![]() |
![]() |
265 | ![]() |
POS_PURCHASE_ORDER_FIND VALUE(PI_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Filialwareneingang: Suche nach Bestellposition | ![]() |
![]() |
![]() |
266 | ![]() |
POS_PURCHASE_ORDER_FIND
|
Filialwareneingang: Suche nach Bestellposition | ![]() |
![]() |
![]() |
267 | ![]() |
POS_PURCHASE_ORDER_FIND VALUE(PI_WERKS) LIKE EKPO-WERKS
|
Filialwareneingang: Suche nach Bestellposition | ![]() |
![]() |
![]() |
268 | ![]() |
POS_PURCHASE_ORDER_FIND VALUE(PI_MATNR) LIKE EKPO-MATNR
|
Filialwareneingang: Suche nach Bestellposition | ![]() |
![]() |
![]() |
269 | ![]() |
POS_PURCHASE_ORDER_FIND VALUE(PI_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Filialwareneingang: Suche nach Bestellposition | ![]() |
![]() |
![]() |
270 | ![]() |
POS_SA_ADD_RELATE_DOCUMENTS VALUE(I_OHNE_COMMIT) LIKE EKPO-STATU OPTIONAL
|
Belegfluß POS im "BOR" nachtragen, z.B. Buchung über Ausnahmeverarbeitung. | ![]() |
![]() |
![]() |
271 | ![]() |
PO_GET_ADDR1_KEY
|
Template für FBe, die in TSADRV-FUNC_AD1 einzutragen sind | ![]() |
![]() |
![]() |
272 | ![]() |
PO_PRIO_DETERMINE REFERENCE(IS_EKPO) TYPE EKPO OPTIONAL
|
Prioritäten bei Bedarfspriorisierung für Bestellungen ermitteln | ![]() |
![]() |
![]() |
273 | ![]() |
PO_PRIO_DETERMINE
|
Prioritäten bei Bedarfspriorisierung für Bestellungen ermitteln | ![]() |
![]() |
![]() |
274 | ![]() |
PO_PRIO_REQ_DETERMINE REFERENCE(IS_EKPO) TYPE EKPO OPTIONAL
|
Bedarfspriorität aus Dringlichkeit für Bestellungen ermitteln | ![]() |
![]() |
![]() |
275 | ![]() |
PO_PRIO_URG_DETERMINE REFERENCE(IS_EKPO) TYPE EKPO OPTIONAL
|
Dringlichkeit aus Bedarfspriorität für Bestellungen ermitteln | ![]() |
![]() |
![]() |
276 | ![]() |
PP_ORDER_REORG_CHECK
|
Check PP order for ability to be deleted | ![]() |
![]() |
![]() |
277 | ![]() |
PS_ELEMENT_CHECK_FOR_DELETION
|
PS archiving: check whether WBS element can be deleted | ![]() |
![]() |
![]() |
278 | ![]() |
PUR_ORDER_CHANGE_VIA_SD_EVENT
|
PUR_ORDER_CHANGE_VIA_SD_EVENT | ![]() |
![]() |
![]() |
279 | ![]() |
QARE_CHECK_QALS_WE VALUE(I_SSQSS) LIKE EKPO-SSQSS
|
QARE_CHECK_QALS_WE | ![]() |
![]() |
![]() |
280 | ![]() |
QBCK_QM_PUR_CHECK VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL
|
Prüfen, ob für eine best. Einkaufsaktion QM-Freigabe vorliegt | ![]() |
![]() |
![]() |
281 | ![]() |
QBCK_QM_PUR_CHECK VALUE(I_POSNR) LIKE EKPO-EBELP OPTIONAL
|
Prüfen, ob für eine best. Einkaufsaktion QM-Freigabe vorliegt | ![]() |
![]() |
![]() |
282 | ![]() |
QBCK_QM_PUR_MNG_UPD VALUE(I_POSNR) LIKE EKPO-EBELP OPTIONAL
|
Ändern interne Mengentabelle für Einkaufsprüfungen | ![]() |
![]() |
![]() |
283 | ![]() |
QBCK_QM_PUR_MNG_UPD VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL
|
Ändern interne Mengentabelle für Einkaufsprüfungen | ![]() |
![]() |
![]() |
284 | ![]() |
QCPR_CERTIFICATE_READ VALUE(I_EBELN) LIKE EKPO-EBELN
|
Liest Zeugnissatz aus Bestell- und Materialdaten | ![]() |
![]() |
![]() |
285 | ![]() |
QCPR_CERTIFICATE_READ
|
Liest Zeugnissatz aus Bestell- und Materialdaten | ![]() |
![]() |
![]() |
286 | ![]() |
QCPR_CERTIFICATE_READ VALUE(I_EBELP) LIKE EKPO-EBELP
|
Liest Zeugnissatz aus Bestell- und Materialdaten | ![]() |
![]() |
![]() |
287 | ![]() |
QMLR_BLOCKED_TO_FREE_STOCK
|
Umbuchung von gesperrten in den freien Bestand aus Meldung | ![]() |
![]() |
![]() |
288 | ![]() |
QMLR_CREATE_INSP_LOT
|
Umbuchung von freiem an den Qualitätsprüfbestand aus Meldung | ![]() |
![]() |
![]() |
289 | ![]() |
QMLR_CREATE_RETURN_ORDER
|
Erzeugung einer Rücklieferung aus der Q-Meldung | ![]() |
![]() |
![]() |
290 | ![]() |
QMLR_CREATE_RETURN_ORDER_2
|
Erzeugung einer Rücklieferung aus der Q-Meldung (WE) | ![]() |
![]() |
![]() |
291 | ![]() |
QMLR_FREE_TO_BLOCKED_STOCK
|
Umbuchung von freiem an gesperrten Bestand aus Meldung | ![]() |
![]() |
![]() |
292 | ![]() |
QMLR_POST_TO_SCRAP
|
Verschrottung von Material aus Q-Meldung | ![]() |
![]() |
![]() |
293 | ![]() |
QPL1_INITIALIZE
|
Initialisieren der Funktionsgruppe | ![]() |
![]() |
![]() |
294 | ![]() |
REPL_LIST_PURCHASE_ORDER_READ VALUE(PI_KUNNR) LIKE EKPO-KUNNR OPTIONAL
|
Lesen Bestellungen für Sortimentsliste | ![]() |
![]() |
![]() |
295 | ![]() |
REPL_LIST_PURCHASE_ORDER_READ VALUE(PI_WERKS) LIKE EKPO-WERKS
|
Lesen Bestellungen für Sortimentsliste | ![]() |
![]() |
![]() |
296 | ![]() |
REPL_LIST_PURCHASE_ORDER_READ VALUE(PI_MATNR) LIKE EKPO-MATNR
|
Lesen Bestellungen für Sortimentsliste | ![]() |
![]() |
![]() |
297 | ![]() |
REPL_LIST_PURCHASE_ORDER_READ PE_T_EKPO STRUCTURE EKPO OPTIONAL
|
Lesen Bestellungen für Sortimentsliste | ![]() |
![]() |
![]() |
298 | ![]() |
REPL_LIST_PURCHASE_ORDER_READ
|
Lesen Bestellungen für Sortimentsliste | ![]() |
![]() |
![]() |
299 | ![]() |
RFC_OIL_AGREEMENT_MAINTAIN
|
Create/Change Purchasing Contract incl. IS OIL relevant data | ![]() |
![]() |
![]() |
300 | ![]() |
RLRPPL_A_CREATE_ONE_PURCH_ORD
|
Erzeugung einer Bestellung zu einem Konto | ![]() |
![]() |
![]() |
301 | ![]() |
RV_AVAILABILITY_CHECK XEKPO STRUCTURE EKPO OPTIONAL
|
Create a List with ATP Quantities per Material and Plant | ![]() |
![]() |
![]() |
302 | ![]() |
RV_AVAILABILITY_SHOW XEKPO STRUCTURE EKPO OPTIONAL
|
Verfügbarkeitsanzeige auf Basis der bestätigten Menge | ![]() |
![]() |
![]() |
303 | ![]() |
RV_FTT_GOV_CARRIER_USER_EXIT
|
Außenhandel: Meldungen an Behörden: Selektionsreports: Träger User-Exits | ![]() |
![]() |
![]() |
304 | ![]() |
RV_FTT_GOV_CARRIER_USER_EXIT VALUE(C_MM_PURCH_ORDER_LINE_ITEM) LIKE EKPO OPTIONAL
|
Außenhandel: Meldungen an Behörden: Selektionsreports: Träger User-Exits | ![]() |
![]() |
![]() |
305 | ![]() |
RV_FTT_GOV_VALUES_CONVERT VALUE(I_PRICING_DATE) LIKE EKPO-PRDAT OPTIONAL
|
Außenhandel: Meldungen an Behörden: Umrechnung Rechnungswert / Grenzwert | ![]() |
![]() |
![]() |
306 | ![]() |
RV_FTT_GOV_VALUES_CONVERT
|
Außenhandel: Meldungen an Behörden: Umrechnung Rechnungswert / Grenzwert | ![]() |
![]() |
![]() |
307 | ![]() |
RV_GET_DOCUMENT_TYPE
|
Ermittelt Vertriebsbelegart und Bezeichnung | ![]() |
![]() |
![]() |
308 | ![]() |
RV_MDVAX_GENERATE XEKPO STRUCTURE EKPO OPTIONAL
|
Construct Correction and Simulation Table for the Availability Check | ![]() |
![]() |
![]() |
309 | ![]() |
SAMPLE_INTERFACE_01000730 T_YEKPO STRUCTURE EKPO OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Order | ![]() |
![]() |
![]() |
310 | ![]() |
SAMPLE_INTERFACE_01000730 T_XEKPO STRUCTURE EKPO OPTIONAL
|
Interface for ND Plug-In BTE: Purchase Order | ![]() |
![]() |
![]() |
311 | ![]() |
SAMPLE_INTERFACE_01000740 VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
|
Interface for ND Plug-In BTE: Goods Receipt for Purchase Order | ![]() |
![]() |
![]() |
312 | ![]() |
SAMPLE_PROCESS_00105020 I_T_EKPO STRUCTURE EKPO
|
Sample function module for accpt period (PPA) | ![]() |
![]() |
![]() |
313 | ![]() |
SAMPLE_PROCESS_00105020 VALUE(E_ACCPT_PRD) LIKE EKPO-MHDRZ
|
Sample function module for accpt period (PPA) | ![]() |
![]() |
![]() |
314 | ![]() |
SAMPLE_PROCESS_01000785 REFERENCE(ES_EKPO) TYPE EKPO
|
APO: BTE für ME_CREATE_PO_ITEM | ![]() |
![]() |
![]() |
315 | ![]() |
SAMPLE_PROCESS_01000785 REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
APO: BTE für ME_CREATE_PO_ITEM | ![]() |
![]() |
![]() |
316 | ![]() |
SD_BACKORDER_CHECK_AND_SAVE
|
Check availability for existing orders with save | ![]() |
![]() |
![]() |
317 | ![]() |
SD_DELIVERY_ITEMS_RECEIVE
|
Lieferpositionen für Wareneingang bestimmen | ![]() |
![]() |
![]() |
318 | ![]() |
SD_SCD_PURCHASE_ORDER_FIND
|
Ermittlung der passenden Bestellposition für Überleitung der Frachtkosten | ![]() |
![]() |
![]() |
319 | ![]() |
SD_SCHEDULING VALUE(IF_WEBAZ) LIKE EKPO-WEBAZ OPTIONAL
|
Terminierung im SD/WS (vorwärts/rückwärts) | ![]() |
![]() |
![]() |
320 | ![]() |
SD_TRANSFERDATA_DETERMINE VALUE(LLGORT) LIKE EKPO-RESLO OPTIONAL
|
Determine SD-specific data for a stock transport via delivery | ![]() |
![]() |
![]() |
321 | ![]() |
SD_TRANSFERDATA_DETERMINE VALUE(LMATNR) LIKE EKPO-MATNR
|
Determine SD-specific data for a stock transport via delivery | ![]() |
![]() |
![]() |
322 | ![]() |
SD_TRANSFERDATA_DETERMINE VALUE(PRIO_REQ) LIKE EKPO-PRIO_REQ OPTIONAL
|
Determine SD-specific data for a stock transport via delivery | ![]() |
![]() |
![]() |
323 | ![]() |
SD_TRANSFERDATA_DETERMINE VALUE(PRIO_URG) LIKE EKPO-PRIO_URG OPTIONAL
|
Determine SD-specific data for a stock transport via delivery | ![]() |
![]() |
![]() |
324 | ![]() |
SERIALPROFILE_CHECK VALUE(SERRU) LIKE EKPO-SERRU OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ![]() |
![]() |
![]() |
325 | ![]() |
SERIAL_COPY_MM_MM_NEW VALUE(SERRU) LIKE EKPO-SERRU OPTIONAL
|
Kopieren von Materialbelegen - Materialbelegen (WA) | ![]() |
![]() |
![]() |
326 | ![]() |
SERIAL_LISTE_PO REFERENCE(ANZSN) LIKE EKPO-ANZSN
|
Hinzufügen Serialnummer(n) zur Bestellung (Dialog) | ![]() |
![]() |
![]() |
327 | ![]() |
SERNR_ADD_TO_PO REFERENCE(ANZSN) LIKE EKPO-ANZSN
|
Hinzufügen Serialnummer(n) zur Bestelleinteilung | ![]() |
![]() |
![]() |
328 | ![]() |
SERNR_COPY_DOC_DOC REFERENCE(SERRU) LIKE EKPO-SERRU OPTIONAL
|
Kopieren von Dokument nach Dokument | ![]() |
![]() |
![]() |
329 | ![]() |
SHP_PO_CANCELLATION_CHECK VALUE(IF_EBELN) LIKE EKPO-EBELN
|
Lieferungsprüfung beim Stornieren der Bestellung | ![]() |
![]() |
![]() |
330 | ![]() |
SHP_PO_CANCELLATION_CHECK VALUE(IF_EBELP) LIKE EKPO-EBELP
|
Lieferungsprüfung beim Stornieren der Bestellung | ![]() |
![]() |
![]() |
331 | ![]() |
SIPT_POST_OBD
|
SIgnature PT: Post delivery data in update task | ![]() |
![]() |
![]() |
332 | ![]() |
SLL_LEG_CDPIR3_003 VALUE(IV_MM_ITEM_NUMBER) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '003' | ![]() |
![]() |
![]() |
333 | ![]() |
SLL_LEG_CDPIR3_005 VALUE(IV_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterung: Schale für Exit '001' | ![]() |
![]() |
![]() |
334 | ![]() |
SMB_UIE_PP_PURCHASING_DOC
|
Get the purchasing document status | ![]() |
![]() |
![]() |
335 | ![]() |
SMB_UIE_QM_INCMIN_QM_GOODS_RCP
|
Incoming QM Goods Receipt | ![]() |
![]() |
![]() |
336 | ![]() |
SMI_WE_MOVEMENT_READ
|
Lesen WE-Bewegung für SMI Materialen | ![]() |
![]() |
![]() |
337 | ![]() |
SPCM_MOVE_DATA_TO_IDOC
|
copies EKKO.... TO IDOC structure | ![]() |
![]() |
![]() |
338 | ![]() |
SRC_CONTRACT_KEY_SELECTION
|
Ermitteln von Kontraktpositions-Schlüsseln zu gegebener Range-Tabelle | ![]() |
![]() |
![]() |
339 | ![]() |
SRC_DELSCHED_KEY_SELECTION
|
Ermitteln von Lieferplanpositions-Schlüsseln zu gegebener Range-Tabelle | ![]() |
![]() |
![]() |
340 | ![]() |
SRC_INFREC_KEY_SELECTION
|
Ermitteln von Infosatz-Schlüsseln zu gegebener Range-Tabelle | ![]() |
![]() |
![]() |
341 | ![]() |
STEN_VWWS_STORDER_JRFC VALUE(E_BELEG_POS_NR) LIKE EKPO-EBELP
|
Dispatcher zum Verarbeiten der übergebenen Auftragspositionen (ORDER_P...) | ![]() |
![]() |
![]() |
342 | ![]() |
SUBCON_CHECK_CHANGE_SERRU
|
CHECK, ob Änderung SERRU möglich | ![]() |
![]() |
![]() |
343 | ![]() |
SUBCON_CHECK_CHANGE_SERRU REFERENCE(I_EKPO) LIKE EKPO
|
CHECK, ob Änderung SERRU möglich | ![]() |
![]() |
![]() |
344 | ![]() |
SUBCON_COPY_SERNR_PO_LS
|
Kopieren von Serialnr von Bestellpos zu Lieferungspos | ![]() |
![]() |
![]() |
345 | ![]() |
SUBCON_GET_GOODS_MOVEMENTS REFERENCE(I_EKPO) LIKE EKPO
|
Get goods issue to A&D subcon PO | ![]() |
![]() |
![]() |
346 | ![]() |
SUPO_MD_EXT_MATNR_GET
|
MM | ![]() |
![]() |
![]() |
347 | ![]() |
SUPO_MD_MATNR_GET_RFC
|
MM | ![]() |
![]() |
![]() |
348 | ![]() |
TP_INVOICE_CVTYP_CHECK VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE | ![]() |
![]() |
![]() |
349 | ![]() |
TP_INVOICE_CVTYP_CHECK
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE | ![]() |
![]() |
![]() |
350 | ![]() |
TP_INVOICE_CVTYP_CHECK VALUE(I_EBELN) LIKE EKPO-EBELN OPTIONAL
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE | ![]() |
![]() |
![]() |
351 | ![]() |
UPDATE_IV_PLAN_NO_OF_PUR
|
TST | ![]() |
![]() |
![]() |
352 | ![]() |
VBOB_MM_OB_CALL_OB_TRANSACTION VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Aufruf der Ursprungschargen-Transaktionen | ![]() |
![]() |
![]() |
353 | ![]() |
VBOB_MM_OB_CALL_OB_TRANSACTION VALUE(I_EBELN) TYPE EKPO-EBELN OPTIONAL
|
Aufruf der Ursprungschargen-Transaktionen | ![]() |
![]() |
![]() |
354 | ![]() |
VBOB_MM_OB_INPUT_CHECK
|
Ursprungscharge: Eingabedaten prüfen | ![]() |
![]() |
![]() |
355 | ![]() |
VBOB_MM_OB_PURCH_CHECK
|
Bestellnummer prüfen | ![]() |
![]() |
![]() |
356 | ![]() |
VBOB_MM_OB_PURCH_CHECK PO_EKPO STRUCTURE EKPO
|
Bestellnummer prüfen | ![]() |
![]() |
![]() |
357 | ![]() |
VBOB_MM_OB_UPDATE
|
Ursprungscharge anlegen und ändern | ![]() |
![]() |
![]() |
358 | ![]() |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ![]() |
![]() |
![]() |
359 | ![]() |
VHUMISC_READ_PURORD VALUE(ES_EKPO) TYPE EKPO
|
Bestellungsdaten ermitteln | ![]() |
![]() |
![]() |
360 | ![]() |
VWWS_STORDER_RFC VALUE(E_BELEG_POS_NR) LIKE EKPO-EBELP
|
Dispatcher for Processing Transferred Order Items (ORDER_P...) | ![]() |
![]() |
![]() |
361 | ![]() |
VWWS_STORD_DELETE_DOCUMENT
|
Loescht Beleg der per Filialauftrag angelegt wurde | ![]() |
![]() |
![]() |
362 | ![]() |
VWWS_STORD_DISPATCHER VALUE(E_BELEG_POS_NR) LIKE EKPO-EBELP
|
Dispatcher for Processing Transferred Order Items (ORDER_P...) | ![]() |
![]() |
![]() |
363 | ![]() |
WB2_ACCUM_QTY_EKPO ET_EKPO STRUCTURE EKPO OPTIONAL
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ![]() |
![]() |
![]() |
364 | ![]() |
WB2_ACCUM_QTY_EKPO
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ![]() |
![]() |
![]() |
365 | ![]() |
WB2_ACCUM_QTY_EKPO IT_EKPO STRUCTURE EKPO OPTIONAL
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ![]() |
![]() |
![]() |
366 | ![]() |
WB2_ADD_NEW_ITEMS_PO
|
Global Trade: append new items to PO | ![]() |
![]() |
![]() |
367 | ![]() |
WB2_ADD_NEW_ITEMS_PO_ONLINE
|
Global Trade: append new items to PO | ![]() |
![]() |
![]() |
368 | ![]() |
WB2_ADD_ON_CHANGE_PO REFERENCE(I_EKPO_OLD) TYPE EKPO OPTIONAL
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
369 | ![]() |
WB2_ADD_ON_CHANGE_PO
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
370 | ![]() |
WB2_ADD_ON_CHANGE_PO REFERENCE(C_EKPO) TYPE EKPO OPTIONAL
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
371 | ![]() |
WB2_ADD_ON_CHECK_PO REFERENCE(E_EKPO) TYPE EKPO
|
Global Trade: Add on Daten prüfen | ![]() |
![]() |
![]() |
372 | ![]() |
WB2_ADD_ON_CHECK_PO REFERENCE(I_EKPO) TYPE EKPO
|
Global Trade: Add on Daten prüfen | ![]() |
![]() |
![]() |
373 | ![]() |
WB2_ADD_ON_CHECK_PO REFERENCE(I_EKPO_OLD) TYPE EKPO OPTIONAL
|
Global Trade: Add on Daten prüfen | ![]() |
![]() |
![]() |
374 | ![]() |
WB2_ADD_ON_CHECK_PO
|
Global Trade: Add on Daten prüfen | ![]() |
![]() |
![]() |
375 | ![]() |
WB2_ADD_ON_COMPLETE_SYNC_DEL
|
Global Trade: Datenbereinigen | ![]() |
![]() |
![]() |
376 | ![]() |
WB2_ADD_ON_COPY_PO REFERENCE(I_EKPO) TYPE EKPO OPTIONAL
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
377 | ![]() |
WB2_ADD_ON_COPY_PO
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
378 | ![]() |
WB2_ADD_ON_READ_PO
|
Global Trade: Lesen GO Daten | ![]() |
![]() |
![]() |
379 | ![]() |
WB2_ADD_ON_READ_PO T_EKPO STRUCTURE EKPO OPTIONAL
|
Global Trade: Lesen GO Daten | ![]() |
![]() |
![]() |
380 | ![]() |
WB2_ADD_ON_SET_MASTER_DATA_PO T_EKPO STRUCTURE EKPO
|
Global Trade: Add on Daten abholen | ![]() |
![]() |
![]() |
381 | ![]() |
WB2_ADD_ON_UPDATE_CHECK_PO
|
Global Trade: Add on Daten sichern | ![]() |
![]() |
![]() |
382 | ![]() |
WB2_ADD_ON_UPDATE_GO
|
Global Trade: Add on Daten sichern | ![]() |
![]() |
![]() |
383 | ![]() |
WB2_BUILD_SOURCE_WITH_FLOW
|
Cross Reference on the fly | ![]() |
![]() |
![]() |
384 | ![]() |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ![]() |
![]() |
![]() |
385 | ![]() |
WB2_CALCULATE_PROFIT50 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT50 | ![]() |
![]() |
![]() |
386 | ![]() |
WB2_CALCULATE_PROFIT51_B2B T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
![]() |
![]() |
387 | ![]() |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
![]() |
![]() |
388 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
![]() |
![]() |
389 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
![]() |
![]() |
390 | ![]() |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ![]() |
![]() |
![]() |
391 | ![]() |
WB2_CALCULATE_PROFIT52 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ![]() |
![]() |
![]() |
392 | ![]() |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ![]() |
![]() |
![]() |
393 | ![]() |
WB2_CALCULATE_PROFIT53 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ![]() |
![]() |
![]() |
394 | ![]() |
WB2_CALCULATE_PROFIT54 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ![]() |
![]() |
![]() |
395 | ![]() |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ![]() |
![]() |
![]() |
396 | ![]() |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ![]() |
![]() |
![]() |
397 | ![]() |
WB2_CALCULATE_PROFIT55 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ![]() |
![]() |
![]() |
398 | ![]() |
WB2_CALCULATE_PROFIT56 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ![]() |
![]() |
![]() |
399 | ![]() |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ![]() |
![]() |
![]() |
400 | ![]() |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ![]() |
![]() |
![]() |
401 | ![]() |
WB2_CALCULATE_PROFIT57 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ![]() |
![]() |
![]() |
402 | ![]() |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ![]() |
![]() |
![]() |
403 | ![]() |
WB2_CALCULATE_PROFIT58 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ![]() |
![]() |
![]() |
404 | ![]() |
WB2_CALCULATE_PROFIT59 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ![]() |
![]() |
![]() |
405 | ![]() |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ![]() |
![]() |
![]() |
406 | ![]() |
WB2_CALCULATE_PROFIT90
|
A/P expense calculation | ![]() |
![]() |
![]() |
407 | ![]() |
WB2_CALCULATE_PROFIT90 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
A/P expense calculation | ![]() |
![]() |
![]() |
408 | ![]() |
WB2_CALCULATE_PROFIT91_B2B
|
Estimated profit in direct shipment | ![]() |
![]() |
![]() |
409 | ![]() |
WB2_CALCULATE_PROFIT91_B2B T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Estimated profit in direct shipment | ![]() |
![]() |
![]() |
410 | ![]() |
WB2_CALCULATE_PROFIT91_STOCK
|
Estimated profit in stock | ![]() |
![]() |
![]() |
411 | ![]() |
WB2_CALCULATE_PROFIT91_STOCK T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Estimated profit in stock | ![]() |
![]() |
![]() |
412 | ![]() |
WB2_CALCULATE_PROFIT92
|
Sales body calcualtion | ![]() |
![]() |
![]() |
413 | ![]() |
WB2_CALCULATE_PROFIT92 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Sales body calcualtion | ![]() |
![]() |
![]() |
414 | ![]() |
WB2_CALCULATE_PROFIT93
|
Sales discount/surcharge calculation | ![]() |
![]() |
![]() |
415 | ![]() |
WB2_CALCULATE_PROFIT93 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Sales discount/surcharge calculation | ![]() |
![]() |
![]() |
416 | ![]() |
WB2_CALCULATE_PROFIT94 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Sales subtotal calculation | ![]() |
![]() |
![]() |
417 | ![]() |
WB2_CALCULATE_PROFIT94
|
Sales subtotal calculation | ![]() |
![]() |
![]() |
418 | ![]() |
WB2_CALCULATE_PROFIT95
|
Purchase body calculation | ![]() |
![]() |
![]() |
419 | ![]() |
WB2_CALCULATE_PROFIT95 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Purchase body calculation | ![]() |
![]() |
![]() |
420 | ![]() |
WB2_CALCULATE_PROFIT96 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Purchase discount/surcharge calculation | ![]() |
![]() |
![]() |
421 | ![]() |
WB2_CALCULATE_PROFIT96
|
Purchase discount/surcharge calculation | ![]() |
![]() |
![]() |
422 | ![]() |
WB2_CALCULATE_PROFIT97 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Purchase subtotal calculation | ![]() |
![]() |
![]() |
423 | ![]() |
WB2_CALCULATE_PROFIT97
|
Purchase subtotal calculation | ![]() |
![]() |
![]() |
424 | ![]() |
WB2_CALCULATE_PROFIT98
|
Inventory calculation | ![]() |
![]() |
![]() |
425 | ![]() |
WB2_CALCULATE_PROFIT98 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
Inventory calculation | ![]() |
![]() |
![]() |
426 | ![]() |
WB2_CALCULATE_PROFIT99
|
A/R expense calculation | ![]() |
![]() |
![]() |
427 | ![]() |
WB2_CALCULATE_PROFIT99 T_EKPO2 STRUCTURE EKPO OPTIONAL
|
A/R expense calculation | ![]() |
![]() |
![]() |
428 | ![]() |
WB2_CHANGE_PO_ONLINE
|
Global Trade: change PO online | ![]() |
![]() |
![]() |
429 | ![]() |
WB2_CHECK_PO_QUAN
|
Global Trade: Mengenprüfung Bestellung | ![]() |
![]() |
![]() |
430 | ![]() |
WB2_CHECK_PO_QUAN REFERENCE(I_EKPO) TYPE EKPO
|
Global Trade: Mengenprüfung Bestellung | ![]() |
![]() |
![]() |
431 | ![]() |
WB2_CHECK_PO_QUAN REFERENCE(I_EKPO_OLD) TYPE EKPO
|
Global Trade: Mengenprüfung Bestellung | ![]() |
![]() |
![]() |
432 | ![]() |
WB2_CHK_REF_QTY_OD2ID_ARRAY
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
![]() |
![]() |
433 | ![]() |
WB2_CHK_REF_QTY_OD2ID_SINGLE
|
Check[array]: Referenced qty. O/D to I/D for ImportB2B Delivery Completion | ![]() |
![]() |
![]() |
434 | ![]() |
WB2_CHK_REF_QTY_PC2PO_SINGLE
|
Check[single]: Referenced qty. from Purchase Contract to Purchase Order | ![]() |
![]() |
![]() |
435 | ![]() |
WB2_CHK_REF_QTY_PO2GR_SINGLE
|
Check[single]: Referenced qty. from Purchase Order to Material Doc.[GR] | ![]() |
![]() |
![]() |
436 | ![]() |
WB2_COPY_FROM_KOMLFK_CLEARING
|
GT Nebenkosten: Abrechnen aus komlfk | ![]() |
![]() |
![]() |
437 | ![]() |
WB2_COPY_FROM_KOMLFK_CLEARING IT_EKPO STRUCTURE EKPO
|
GT Nebenkosten: Abrechnen aus komlfk | ![]() |
![]() |
![]() |
438 | ![]() |
WB2_CREATE_AUTOMATIC_VBD_1
|
Legt eine Lieferantenfakutra automatisch im Hintergrund an | ![]() |
![]() |
![]() |
439 | ![]() |
WB2_CREATE_AUTOMATIC_VBD_2 IT_EKPO STRUCTURE EKPO OPTIONAL
|
Legt eine Lieferantenfakutra automatisch im Hintergrund an | ![]() |
![]() |
![]() |
440 | ![]() |
WB2_CREATE_INCOMING_INVOICE_MD
|
LIV from Material Document items [MSEG] | ![]() |
![]() |
![]() |
441 | ![]() |
WB2_CREATE_INCOMING_INVOICE_MD E_T_EKPO STRUCTURE EKPO OPTIONAL
|
LIV from Material Document items [MSEG] | ![]() |
![]() |
![]() |
442 | ![]() |
WB2_CREATE_NEW_PO_ONLINE
|
Global Trade: create new PO | ![]() |
![]() |
![]() |
443 | ![]() |
WB2_DL_VARIANCE_CANCEL REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
444 | ![]() |
WB2_DL_VARIANCE_CHANGE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
445 | ![]() |
WB2_DL_VARIANCE_CREATE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
446 | ![]() |
WB2_DL_VARIANCE_DELETE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
447 | ![]() |
WB2_EKPO_ARRAY_READ
|
Kopf Verkaufsbeleg | ![]() |
![]() |
![]() |
448 | ![]() |
WB2_EXPENSE_SET_MASTER_DATA
|
Global Trade: Daten übertragen | ![]() |
![]() |
![]() |
449 | ![]() |
WB2_GET_BASIS_AMOUNT
|
Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen | ![]() |
![]() |
![]() |
450 | ![]() |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ![]() |
![]() |
![]() |
451 | ![]() |
WB2_GR_VARIANCE_CANCEL REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
452 | ![]() |
WB2_GR_VARIANCE_CHANGE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
453 | ![]() |
WB2_GR_VARIANCE_CREATE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
454 | ![]() |
WB2_GR_VARIANCE_DELETE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
455 | ![]() |
WB2_HANDLE_EXPENSE_PO
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
456 | ![]() |
WB2_HANDLE_EXPENSE_PO T_EKPO STRUCTURE EKPO OPTIONAL
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
457 | ![]() |
WB2_HANDLE_EXPENSE_PO REFERENCE(I_EKPO) TYPE EKPO OPTIONAL
|
Global Trade: Add on Daten Kopieren | ![]() |
![]() |
![]() |
458 | ![]() |
WB2_IF_GR_CREATE_FR_SIV
|
Interface: Fill LIPS to create GR according to Sales Invoice(Nego. Inv.) | ![]() |
![]() |
![]() |
459 | ![]() |
WB2_IF_LIV_CANCEL_FR_SC
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ![]() |
![]() |
![]() |
460 | ![]() |
WB2_IF_LIV_CANCEL_FR_SC I_T_EKPO STRUCTURE EKPO OPTIONAL
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ![]() |
![]() |
![]() |
461 | ![]() |
WB2_N2M_SERVICE_MATCH_PO_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
![]() |
![]() |
462 | ![]() |
WB2_N2M_SERVICE_MATCH_PO_OTF REFERENCE(I_EKPO) TYPE EKPO
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
![]() |
![]() |
463 | ![]() |
WB2_N2M_SERVICE_MATCH_PO_OTF REFERENCE(I_EKPO_OLD) TYPE EKPO
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
![]() |
![]() |
464 | ![]() |
WB2_PO_ITEM_MAINTAIN REFERENCE(E_EKPO) LIKE EKPO
|
WB2_PO_ITEM_MAINTAIN | ![]() |
![]() |
![]() |
465 | ![]() |
WB2_PO_VARIANCE_CANCEL REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
466 | ![]() |
WB2_PO_VARIANCE_CHANGE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
467 | ![]() |
WB2_PO_VARIANCE_CREATE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
468 | ![]() |
WB2_PO_VARIANCE_DELETE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
469 | ![]() |
WB2_PROCESS_PO_CHECK
|
Global Trade: open PO | ![]() |
![]() |
![]() |
470 | ![]() |
WB2_PROCESS_PO_OPEN
|
Global Trade: open PO | ![]() |
![]() |
![]() |
471 | ![]() |
WB2_PROCESS_PO_PROCESS_HEADER
|
Global Trade: open PO | ![]() |
![]() |
![]() |
472 | ![]() |
WB2_PROCESS_PO_PROCESS_ITEM
|
Global Trade: open PO | ![]() |
![]() |
![]() |
473 | ![]() |
WB2_REBUILD_SOURCE_DATA
|
Rebuild source data from cross reference data | ![]() |
![]() |
![]() |
474 | ![]() |
WB2_SO_VARIANCE_CANCEL REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
475 | ![]() |
WB2_SO_VARIANCE_CHANGE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
476 | ![]() |
WB2_SO_VARIANCE_CREATE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
477 | ![]() |
WB2_SO_VARIANCE_DELETE REFERENCE(IN_EKPO) LIKE EKPO OPTIONAL
|
Trading Contract: calculate variance volume | ![]() |
![]() |
![]() |
478 | ![]() |
WB2_SPLITT_IMPORT_SHIPMENT_ITE
|
spiltting function | ![]() |
![]() |
![]() |
479 | ![]() |
WB2_SPLITT_IMPORT_SHIPMENT_ITE T_EKPO STRUCTURE EKPO
|
spiltting function | ![]() |
![]() |
![]() |
480 | ![]() |
WB2_TC_REMAINING_ITEM_GR_QTY
|
TC: Remaining qty. calculation for Goods receipt | ![]() |
![]() |
![]() |
481 | ![]() |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ![]() |
![]() |
![]() |
482 | ![]() |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ![]() |
![]() |
![]() |
483 | ![]() |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ![]() |
![]() |
![]() |
484 | ![]() |
WB2_TRADE_ADDON_DATA_CHECK
|
Global Trade: Add on daten verändern | ![]() |
![]() |
![]() |
485 | ![]() |
WB2_TRADE_ADDON_DATA_COMPLETE
|
Global Trade: ADD ON Daten komplet prüfen | ![]() |
![]() |
![]() |
486 | ![]() |
WB2_TRADE_CHANGE_DATA
|
Global Trade Daten bei anlage via TEW abholen | ![]() |
![]() |
![]() |
487 | ![]() |
WB2_TRADE_GET_DATA_FOR_CHANGE
|
Global Trade Daten bei anlage via TEW abholen | ![]() |
![]() |
![]() |
488 | ![]() |
WB2_TRADE_GET_DATA_FOR_CREATE
|
Global Trade Daten bei anlage via TEW abholen | ![]() |
![]() |
![]() |
489 | ![]() |
WB2_TRADE_SUBSCREEN_PO_HEADER
|
Portfolio: Subscreen anzeigen vorbereiten | ![]() |
![]() |
![]() |
490 | ![]() |
WB2_TRADE_SUBSCREEN_PO_ITEM REFERENCE(I_EKPO) TYPE EKPO
|
Portfolio: Subscreen anzeigen vorbereiten | ![]() |
![]() |
![]() |
491 | ![]() |
WB2_TRADE_SUBSCREEN_PO_ITEM
|
Portfolio: Subscreen anzeigen vorbereiten | ![]() |
![]() |
![]() |
492 | ![]() |
WB2_TRADE_SUBSCREEN_PO_OVER
|
Portfolio: Subscreen anzeigen vorbereiten | ![]() |
![]() |
![]() |
493 | ![]() |
WCB_EKPO_SINGLE_READ REFERENCE(E_EKPO) TYPE EKPO
|
Liest Positionssatz eines Einkaufsbeleges | ![]() |
![]() |
![]() |
494 | ![]() |
WCB_EKPO_SINGLE_READ
|
Liest Positionssatz eines Einkaufsbeleges | ![]() |
![]() |
![]() |
495 | ![]() |
WGEN_DETERMINE_PO_PSTYP VALUE(EX_PSTYP) LIKE EKPO-PSTYP
|
Bestimmung des Positionstyps in der Bestellung | ![]() |
![]() |
![]() |
496 | ![]() |
WGEN_PURCHASE_ORDER_UPDATE
|
Ändern bestehender Lieferantenbestellungen | ![]() |
![]() |
![]() |
497 | ![]() |
WGRC_H_DETERMINE_LGORT
|
Determination of Storage Location | ![]() |
![]() |
![]() |
498 | ![]() |
WGRC_H_DETERMINE_LGORT REFERENCE(CS_EKPO) TYPE EKPO OPTIONAL
|
Determination of Storage Location | ![]() |
![]() |
![]() |
499 | ![]() |
WGRC_H_GET_ORDERS
|
Select existing Purchase Orders | ![]() |
![]() |
![]() |
500 | ![]() |
WGRC_P_PREPARE_CALL_POPUP
|
Prepare the call of the popup for the assignment | ![]() |
![]() |
![]() |