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 |