Where Used List (Function Module) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_GET_HERKUNFT_LIFNR
|
Steuerattribute des Lieferanten ermitteln | ![]() |
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2 | ![]() |
/BEV2/ED_GET_HERKUNFT_LIFNR REFERENCE(XEKPO) TYPE EKPO
|
Steuerattribute des Lieferanten ermitteln | ![]() |
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3 | ![]() |
/BEV2/ED_REA_BESTELL_POS
|
Read Purchase order item | ![]() |
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4 | ![]() |
/BEV2/ED_REA_BESTELL_POS I_EKPO STRUCTURE EKPO
|
Read Purchase order item | ![]() |
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5 | ![]() |
/CWM/BADI_OA_CHECK_OPU REFERENCE(IM_MATNR) TYPE EKPO-MATNR
|
Aufruf des BAdI zum Prüfen der BPME für RV | ![]() |
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6 | ![]() |
/CWM/BADI_OA_CHECK_OPU REFERENCE(IM_BPRME) TYPE EKPO-BPRME
|
Aufruf des BAdI zum Prüfen der BPME für RV | ![]() |
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7 | ![]() |
/CWM/MATM_OPEN_GRBS_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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8 | ![]() |
/CWM/MATM_OPEN_GRBS_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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9 | ![]() |
/CWM/MATM_OPEN_STO_QTY REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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10 | ![]() |
/CWM/MATM_OPEN_STO_QTY REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Berechnung der offenen Menge für PME bei Umlagerungen aus PO | ![]() |
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11 | ![]() |
/ISDFPS/CREATE_OBJECTID VALUE(EBELP) LIKE EKPO-EBELP
|
Erzeuge Objekt-ID für Änderungsbelege | ![]() |
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12 | ![]() |
/ISDFPS/CREATE_OBJECTID VALUE(WERKS) LIKE EKPO-WERKS
|
Erzeuge Objekt-ID für Änderungsbelege | ![]() |
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13 | ![]() |
/ISDFPS/CREATE_OBJECTID VALUE(EBELN) LIKE EKPO-EBELN
|
Erzeuge Objekt-ID für Änderungsbelege | ![]() |
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14 | ![]() |
/ISDFPS/CREATE_OBJECTID VALUE(MATNR) LIKE EKPO-MATNR
|
Erzeuge Objekt-ID für Änderungsbelege | ![]() |
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15 | ![]() |
/ISDFPS/CS_COMMAND_GR_POST
|
Direktes Buchen WE für dunkle Verlegung | ![]() |
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16 | ![]() |
/ISDFPS/GET_BORROWED_MATERIAL
|
Entliehenes Material selektieren | ![]() |
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17 | ![]() |
/ISDFPS/GET_LENDED_MATERIAL
|
Verliehenes Material selektieren | ![]() |
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18 | ![]() |
/ISDFPS/GET_OPEN_MMDOCS_FORCE
|
Offene MatBew-Belege zu Strukturelement selektieren | ![]() |
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19 | ![]() |
/ISDFPS/GET_POSITION_STATUS
|
Ermittlung der Bearbeitungsmöglichkeiten einer offenen Belegposition | ![]() |
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20 | ![]() |
/ISDFPS/MB_ADD_TRANSFER_QUANTI
|
Lesen und addieren von Transferbeständen | ![]() |
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21 | ![]() |
/ISDFPS/ME_CA_IDOC_MMOD_E
|
Auslieferungen (Erase) | ![]() |
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22 | ![]() |
/ISDFPS/ME_CA_IDOC_MMOD_I
|
Auslieferungen (Initial) | ![]() |
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23 | ![]() |
/ISDFPS/ME_MM_CP_OD_POST
|
Verbuchung Änderungszeiger für Auslieferung | ![]() |
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24 | ![]() |
/ISDFPS/ME_MM_MEWQ_REQ_EXTEND
|
Anlegen weiterer Banf-Positionen | ![]() |
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25 | ![]() |
/ISDFPS/ME_MM_PO_GETDETAIL
|
Bestellungen auslesen (Positionsdaten) | ![]() |
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26 | ![]() |
/ISDFPS/ME_MM_PO_GETLIST
|
Bestellungen auslesen (Kopfdaten) | ![]() |
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27 | ![]() |
/ISDFPS/PM_RELATED_MM_POS_GET
|
MM-Belege zu Instandhaltungsaufträgen selektieren | ![]() |
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28 | ![]() |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ![]() |
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29 | ![]() |
/ISDFPS/POST_HU_INBOUND
|
Weitergeleitete Bestellungen buchen | ![]() |
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30 | ![]() |
/ISDFPS/SHP_DLS_GR
|
Zu den Lieferbelegen der Bestellpositionen Wareneingang buchen | ![]() |
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31 | ![]() |
/ISDFPS/SHP_STO_READ
|
Umlagerbestellungen mit Selektionskriterien lesen | ![]() |
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32 | ![]() |
/ISDFPS/SHP_STO_READ_BY_FORCE
|
Bestellungen mit Hilfe des empfangenden Strukturelements lesen | ![]() |
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33 | ![]() |
/ISDFPS/SHP_VSTO_CLOSE
|
Positionen einer Verlege-Umlagerung abschliessen | ![]() |
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34 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
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35 | ![]() |
/ISDFPS/SHP_VSTO_PROCESS
|
Autarke Bestellungen erzeugen und Folgeverarbeitung | ![]() |
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36 | ![]() |
/ISDFPS/TEXT_EXP_SUBSCREEN VALUE(IM_ITEM_NO) LIKE EKPO-EBELP OPTIONAL
|
Export von Daten an den Text-Subscreen | ![]() |
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37 | ![]() |
/KYK/READ_SINGLE_RFQ
|
RFQ Details | ![]() |
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38 | ![]() |
/KYK/READ_SINGLE_RFQ REFERENCE(MATNR) TYPE EKPO-MATNR
|
RFQ Details | ![]() |
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39 | ![]() |
/NFM/LFDAT_GET REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Ermittlung des Lieferdatums | ![]() |
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40 | ![]() |
/NFM/LFDAT_GET REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Ermittlung des Lieferdatums | ![]() |
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41 | ![]() |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ![]() |
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42 | ![]() |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ![]() |
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43 | ![]() |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | ![]() |
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44 | ![]() |
/NFM/MRM_NETWR_GET REFERENCE(E_NETWR) LIKE EKPO-NETWR
|
NE: Positionswert ermitteln | ![]() |
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45 | ![]() |
/NFM/NEW_ORDER_PRICING
|
Bestellpreis mit aktuellen Kursen errechnen | ![]() |
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46 | ![]() |
/NFM/ORDERPOS_CREATE
|
Aufbauen Tabelle XORDERPOS bei Anlegen einer neuen Position | ![]() |
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47 | ![]() |
/NFM/ORDERPOS_REFRESH REFERENCE(I_LOEKZ) LIKE EKPO-LOEKZ DEFAULT SPACE
|
Löschen /NFM/TORDERPOS-Sätze zur Position | ![]() |
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48 | ![]() |
/SAPHT/DRM_PO_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Purchasing | ![]() |
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49 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE ITAB_EKPO STRUCTURE EKPO
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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50 | ![]() |
/SAPHT/MESDER_FIND_PURCORDTYPE
|
Find the Purchase Order Type i.e. SubCon or STO | ![]() |
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51 | ![]() |
/SAPHT/MESDER_GR_PURCHASEORDER
|
GR for Purchase Order | ![]() |
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52 | ![]() |
/SAPHT/MESZLAUZ_POSTAT
|
Reads the dialog status for PO type. | ![]() |
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53 | ![]() |
/SAPHT/PURCHASE_ORDER_READ VALUE(I_EBELP) LIKE EKPO-EBELP
|
Read Purchase Order | ![]() |
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54 | ![]() |
/SAPHT/PURCHASE_ORDER_READ
|
Read Purchase Order | ![]() |
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55 | ![]() |
/SAPHT/PURCHASE_ORDER_READ VALUE(E_EKPO) LIKE EKPO
|
Read Purchase Order | ![]() |
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56 | ![]() |
/SAPMP/CHECK_REF_OBJET_MASS REFERENCE(CH_EKPO) TYPE EKPO OPTIONAL
|
Objektmerkmale in MASSPUR prüfen | ![]() |
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57 | ![]() |
/SAPMP/ME_CH_INPUPT REFERENCE(IS_EKPO) TYPE EKPO
|
Eingabebereitschaft von Merkmale ändern | ![]() |
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58 | ![]() |
/SAPMP/MM_CE_CIP_ALLOW_CHANGE REFERENCE(IM_EKPO) TYPE EKPO OPTIONAL
|
Prüfen auf Konfigurierbarkeit | ![]() |
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59 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION REFERENCE(CS_EKPO) TYPE EKPO OPTIONAL
|
Proxy um /SAPMP/MM_CIP_CONFIGURATION_2 | ![]() |
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60 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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61 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2 REFERENCE(CS_EKPO) TYPE EKPO OPTIONAL
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
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62 | ![]() |
/SAPNEA/J_SC_SAPMM06E
|
Get Subcontractor data in SAPMM06E | ![]() |
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63 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_KEKPO) LIKE EKPO OPTIONAL
|
Get Subcontractor data in SAPMM06E | ![]() |
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64 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_EKPO) LIKE EKPO
|
Get Subcontractor data in SAPMM06E | ![]() |
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65 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_EKPO_OLD) LIKE EKPO OPTIONAL
|
Get Subcontractor data in SAPMM06E | ![]() |
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66 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_AEKPO) LIKE EKPO OPTIONAL
|
Get Subcontractor data in SAPMM06E | ![]() |
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67 | ![]() |
/SAPNEA/J_SC_SAPMM06E VALUE(I_REKPO) LIKE EKPO OPTIONAL
|
Get Subcontractor data in SAPMM06E | ![]() |
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68 | ![]() |
/SAPPCE/UPDATE_PO_COMMITMENT
|
Update purchase order commitment from DPC | ![]() |
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69 | ![]() |
/SAPPSPRO/CHECK_FAST_PAY_TERMS
|
Check Fast Pay terms | ![]() |
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70 | ![]() |
/SAPPSPRO/HIER_ML81N_GETLINE ET_EKPO STRUCTURE EKPO
|
GovProc: LPN in Service Entry sheet read EKPO & POEXT | ![]() |
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71 | ![]() |
/SAPPSPRO/HIER_ML81N_GETLINE
|
GovProc: LPN in Service Entry sheet read EKPO & POEXT | ![]() |
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72 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_GET ET_XEKPO STRUCTURE EKPO OPTIONAL
|
GovProc: LPN in Service Entry Sheet - Get global variables | ![]() |
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73 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_GET
|
GovProc: LPN in Service Entry Sheet - Get global variables | ![]() |
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74 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_GET REFERENCE(ES_EKPO) TYPE EKPO
|
GovProc: LPN in Service Entry Sheet - Get global variables | ![]() |
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75 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_SET IT_XEKPO STRUCTURE EKPO OPTIONAL
|
GovProc: LPN in Service Entry Sheet - Fill Global Vars | ![]() |
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76 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_SET REFERENCE(IS_EKPO) TYPE EKPO OPTIONAL
|
GovProc: LPN in Service Entry Sheet - Fill Global Vars | ![]() |
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77 | ![]() |
/SAPPSPRO/HIER_ML81N_VAR_SET
|
GovProc: LPN in Service Entry Sheet - Fill Global Vars | ![]() |
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78 | ![]() |
/SAPPSPRO/PO_GET_PR
|
Gets PR to invoice receipt | ![]() |
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79 | ![]() |
/SAPPSPRO/PO_PAYMT_READ VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
|
Payment History | ![]() |
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80 | ![]() |
/SAPPSPRO/SAVE_REASON_CODE REFERENCE(I_PO_ITEM) TYPE EKPO-EBELP DEFAULT 00000
|
IBU-PS: Display Reason Code on Header Level | ![]() |
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81 | ![]() |
/SAPSLL/CD_ARCH_CHECK_RFC_R3
|
Überprüfen der Archivierungsrelevanz für Belege | ![]() |
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82 | ![]() |
/SAPSLL/CD_MM0A_SELECT_R3
|
SLL: PI: Selektion Daten für Bestellungen | ![]() |
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83 | ![]() |
/SAPSLL/CD_MM0B_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Anlieferung (Ein Beleg) | ![]() |
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84 | ![]() |
/SAPSLL/CD_STATUS_GET VALUE(IV_MM_ITEM_NUMBER) LIKE EKPO-EBELP OPTIONAL
|
SLL: Plug-In: Bestimmen des Zollbelegstatus zu einem Beleg | ![]() |
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85 | ![]() |
/SAPSLL/DELV_CUS_B_GI_CHECK_R3
|
Warenausgangsprüfung bei Umlagerung Zolllagermaterial | ![]() |
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86 | ![]() |
/SAPSLL/DOCS_DB_SELECT_MM0A_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: MM-Bestellbelege | ![]() |
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87 | ![]() |
/SAPSLL/ITEM_CATS_6800_MAP_R3 VALUE(IV_MM0A_ITEM_CAT) LIKE EKPO-PSTYP OPTIONAL
|
SLL: Plug-In: Mapping: Positionstypen Vorsystem -> API 6800 | ![]() |
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88 | ![]() |
/SAPSLL/MAP_ECR_MM REFERENCE(IS_EKPO) TYPE EKPO
|
Mapping MM-Eingänge in ECR-Struktur | ![]() |
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89 | ![]() |
/SAPSLL/MAP_ECR_MM
|
Mapping MM-Eingänge in ECR-Struktur | ![]() |
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90 | ![]() |
/SAPSLL/MAP_ECR_MM_RET
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ![]() |
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91 | ![]() |
/SAPSLL/MAP_ECR_MM_RET REFERENCE(IS_EKPO) TYPE EKPO
|
Mapping MM-Ausgänge (Retouren) in ECR-Struktur | ![]() |
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92 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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93 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_BSTAE) LIKE EKPO-BSTAE OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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94 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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95 | ![]() |
/SAPSLL/MM0A_6800_MAP_R3
|
SLL: Plug-In: Mapping: MM-Bestellung -> API6800-Strukturen (Ein Beleg) | ![]() |
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96 | ![]() |
/SAPSLL/MM0B_6800_MAP_MASS_R3
|
SLL: PI: Mapping: Doc. data -> BUS6800 | ![]() |
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97 | ![]() |
/SAPSLL/MM0C_BWHST_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ![]() |
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98 | ![]() |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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99 | ![]() |
/SAPSLL/MM0C_CUWL_SK_MAP_R3
|
GTS: Mapping: Wareneingang Verwahrung -> APICUWL-Strukturen (Ein Beleg) | ![]() |
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100 | ![]() |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ![]() |
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101 | ![]() |
/SAPSLL/SD0B_6800_MAP_MASS_R3
|
SLL: Plug-In: Mapping: SD-Auslieferung -> API6800-Strukturen (Mehrere B.) | ![]() |
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102 | ![]() |
/SAPXCQM/GET_PO VALUE(I_START_DATE) LIKE EKPO-AEDAT OPTIONAL
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ![]() |
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103 | ![]() |
/SAPXCQM/GET_PO
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ![]() |
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104 | ![]() |
/SAPXCQM/GET_PO VALUE(I_END_DATE) LIKE EKPO-AEDAT OPTIONAL
|
Get Purchasing documents (PO & Contracts) (EKKO, EKPO) | ![]() |
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105 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(ES_EKPO) TYPE EKPO OPTIONAL
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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106 | ![]() |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | ![]() |
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107 | ![]() |
/SPE/CRM_RESTRICT_VENDOR_INV
|
restrict vendor invoice in TPOP scenario | ![]() |
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108 | ![]() |
/SPE/CRM_SEND_RESPONSE_CONF
|
Rückmeldung aus Bestellbestätigungen | ![]() |
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109 | ![]() |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ![]() |
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110 | ![]() |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl | ![]() |
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111 | ![]() |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item | ![]() |
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112 | ![]() |
/SPE/INB_INTRANSIT_CALCULATE
|
Calculation of Intransit Quantities for Sched. Agreement Item | ![]() |
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113 | ![]() |
/SPE/ME_PMI_PREP_SEND
|
Interface für ND-PlugIn BTE: Fortschreibung der Einteil. aus Lieferavis | ![]() |
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114 | ![]() |
/SPE/STO_INTRACOMPANY_CHECK REFERENCE(I_EBELP) TYPE EKPO-EBELP
|
Check if a Purchase Order is a intracompany STO | ![]() |
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115 | ![]() |
/SPE/TPOP_CONS_GOODSMVT
|
Set TPOP indicator from Goodsmovement structure | ![]() |
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116 | ![]() |
/SPE/TPOP_PO_CHNGSYS_UPD
|
Update changed system indicator in EKPO for TPOP confirmations | ![]() |
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117 | ![]() |
/SPE/TPOP_QUOTE_FOLLOW_DOCU VALUE(IV_EBELN) TYPE EKPO-EBELN
|
Get Quotation Details for which Follow on Document is Created | ![]() |
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118 | ![]() |
/SPE/TPOP_QUOTE_FOLLOW_DOCU
|
Get Quotation Details for which Follow on Document is Created | ![]() |
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119 | ![]() |
/SPE/TPOP_QUOTE_READ
|
API to read the quotations based on search criteria | ![]() |
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120 | ![]() |
ADDR_UPGRADE_PREPARE
|
Vorbereitung der Adreßdatenumsetzung beim Upgrade 4.0 | ![]() |
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121 | ![]() |
ADPIC_CHECK_STO_CUSTOMISING REFERENCE(IM_EKPO) TYPE EKPO
|
Check customizing to determine whether IC takes place | ![]() |
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122 | ![]() |
ADPIC_CHECK_STO_CUSTOMISING
|
Check customizing to determine whether IC takes place | ![]() |
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123 | ![]() |
ADPIC_ICMAT_SCHEDULING REFERENCE(IS_EKPO) TYPE EKPO
|
Scheduling for ATP for IC material's schedule line handle | ![]() |
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124 | ![]() |
ADPIC_ICMAT_SCHEDULING
|
Scheduling for ATP for IC material's schedule line handle | ![]() |
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125 | ![]() |
ADPIC_SELECT_MATERIAL_FOR_EXCH
|
Select Interchangeable materials for exchange | ![]() |
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126 | ![]() |
ADPIC_SELECT_MATERIAL_FOR_EXCH REFERENCE(IM_EKPO) TYPE EKPO
|
Select Interchangeable materials for exchange | ![]() |
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127 | ![]() |
ADPIC_UPDATE_PO_FROM_MIGO
|
Update PO with IC materials from MIGO (in new task) | ![]() |
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128 | ![]() |
ADSPCM_BUILD_OAJLS
|
Build OAH,OJS,OLS segments out of ORDERS05-Idoc | ![]() |
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129 | ![]() |
ADSPCM_GET_SPEC2KM_DATA I_EKPO STRUCTURE EKPO OPTIONAL
|
read add. SPEC data | ![]() |
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130 | ![]() |
ADSPCM_GET_SPEC2KM_DATA
|
read add. SPEC data | ![]() |
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131 | ![]() |
ADSPCM_READ_EKPO REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Read EKPO with SPEC2KM-data | ![]() |
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132 | ![]() |
ADSPCM_READ_EKPO
|
Read EKPO with SPEC2KM-data | ![]() |
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133 | ![]() |
ADSPCM_READ_EKPO REFERENCE(I_EKPO) LIKE EKPO
|
Read EKPO with SPEC2KM-data | ![]() |
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134 | ![]() |
ADSPCM_READ_EKPO REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Read EKPO with SPEC2KM-data | ![]() |
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135 | ![]() |
ADSPCM_READ_EKPO_ALL
|
Read all pos in EKPO/EKET with SPEC2KM-data | ![]() |
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136 | ![]() |
ADSPCM_READ_EKPO_ALL REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Read all pos in EKPO/EKET with SPEC2KM-data | ![]() |
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137 | ![]() |
ADSPCM_READ_EKPO_ALL I_EKPO STRUCTURE EKPO
|
Read all pos in EKPO/EKET with SPEC2KM-data | ![]() |
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138 | ![]() |
ADSPCM_READ_EKPO_ALL REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Read all pos in EKPO/EKET with SPEC2KM-data | ![]() |
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139 | ![]() |
ADSPCM_SET_STATUS REFERENCE(I_STATUS) LIKE EKPO-STATUS
|
Update Status of Order Item | ![]() |
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140 | ![]() |
ADSPCM_SK1
|
Create SK1 from ORDERS05 | ![]() |
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141 | ![]() |
ADSPCM_SM1
|
Create SM1 from ORDERS05 | ![]() |
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142 | ![]() |
ADSPCM_UPDATE_SLK
|
save SLK in table | ![]() |
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143 | ![]() |
ADSPC_CHKFNC_EDP01_POSEX_PN_SD
|
To populate Supplier in E1EDKA1 if it is not sent in message | ![]() |
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144 | ![]() |
ADSPC_CHKFNC_EDP19_MFRNR_PN_SD
|
To populate Supplier in E1EDKA1 if it is not sent in message | ![]() |
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145 | ![]() |
ADSPC_CHKFNC_EDP19_MFRPN_QU_SD
|
To populate Manufacturer Part Number for Quotes and Stocks | ![]() |
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146 | ![]() |
ADSPC_CHKFNC_EDP19_MFRPN_SD
|
Obselete Function module not to be used in SPCINMAP | ![]() |
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147 | ![]() |
ADSPC_CHKFUNC_E1EDL24_KDMAT_SD
|
Value for E1EDL24 KDMAT for DESADV | ![]() |
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148 | ![]() |
ADSPC_CHKFUNC_E1EDP01_BELNR_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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149 | ![]() |
ADSPC_CHKFUNC_E1EDP01_MENEE_SD
|
Value for E1EDP01 MENEE for PURCHG | ![]() |
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150 | ![]() |
ADSPC_CHKFUNC_E1EDP01_MENGE_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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151 | ![]() |
ADSPC_CHKFUNC_E1EDP01_NETPR_SD
|
Value for E1EDP01 VPREI for ORDRSP | ![]() |
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152 | ![]() |
ADSPC_CHKFUNC_E1EDP01_NETWR_SD
|
Value for E1EDP01 NETWR for PURCHG | ![]() |
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153 | ![]() |
ADSPC_CHKFUNC_E1EDP01_PEINH_SD
|
Value for E1EDP01 PEINH for ORDRSP and PURCHG | ![]() |
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154 | ![]() |
ADSPC_CHKFUNC_E1EDP01_PMENE_SD
|
Value for E1EDP01 PMENE for PURCHG | ![]() |
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155 | ![]() |
ADSPC_CHKFUNC_E1EDP01_POSEX_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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156 | ![]() |
ADSPC_CHKFUNC_E1EDP01_UEPOS_SD
|
Value for E1EDP01 MENEE for PURCHG | ![]() |
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157 | ![]() |
ADSPC_CHKFUNC_E1EDP02_BELNR_SD
|
Value for E1EDP01 MENEE for PURCHG | ![]() |
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158 | ![]() |
ADSPC_CHKFUNC_E1EDP02_ZEILE_SD
|
Value for E1EDP01 MENGE for PURCHG | ![]() |
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159 | ![]() |
ADSPC_CHKFUNC_E1EDP05_KOEIN_SD
|
Value for E1EDP05 KOEIN for PURCHG | ![]() |
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160 | ![]() |
ADSPC_CHKFUNC_E1EDP05_KRATE_SD
|
Value for E1EDP05 KRATE for PURCHG | ![]() |
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161 | ![]() |
ADSPC_CHKFUNC_E1EDP19_IDTNR_SD
|
Value for E1EDP19 IDTNR for PURCHG | ![]() |
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162 | ![]() |
ADSPC_CHKFUNC_E1EDP19_MFRPN_SD
|
Value for E1EDP19 MFRPN for PURCHG from ORDEXC | ![]() |
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163 | ![]() |
ADSPC_CHKFUNC_E1EDP20_EDATU_SD
|
Value for E1EDP20 EDATU for PURCHG | ![]() |
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164 | ![]() |
ADSPC_CHKFUNC_E1EDP20_WMENG_SD
|
Value for E1EDP20 WMENG for PURCHG | ![]() |
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165 | ![]() |
ADSPC_CHKFUNC_E1EDP26_BETRG_SD
|
Value for E1EDP20 WMENG for PURCHG | ![]() |
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166 | ![]() |
ADSPC_PURC_ORD
|
Function module to map orders to s1booked request message | ![]() |
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167 | ![]() |
ADSPC_PURC_ORD_RQST
|
Function module to map orders to s1booked request message | ![]() |
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168 | ![]() |
ADSPC_SHOW_S1ORDEXC
|
Generate table with S1ORDEXC values | ![]() |
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169 | ![]() |
ADSUBCON_EXCHANGE_MAT_PO
|
Exchange material for selected PO item in ADSUBCON | ![]() |
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170 | ![]() |
ADSUBCON_UME_MAT_SELECT REFERENCE(IS_ORIG_EKPO) TYPE EKPO
|
Select interchangeable materials in A&D Subcon UME | ![]() |
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171 | ![]() |
ADSUBCON_UME_MAT_SELECT
|
Select interchangeable materials in A&D Subcon UME | ![]() |
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172 | ![]() |
AD_INMAP_CHECK_DATA1
|
Get sum from net-price from ekpo | ![]() |
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173 | ![]() |
AD_INMAP_CHECK_DATA2
|
get net price from EKPO | ![]() |
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174 | ![]() |
AD_INMAP_CHECK_EKPOEMATN
|
Get EMATN from EKPO | ![]() |
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175 | ![]() |
AD_PO_DATA_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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176 | ![]() |
AD_SAVE_TAB_ALL P_YEKPO STRUCTURE EKPO OPTIONAL
|
start UPDATE TASK to save the AD data | ![]() |
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177 | ![]() |
AD_SAVE_TAB_ALL P_XEKPO STRUCTURE EKPO OPTIONAL
|
start UPDATE TASK to save the AD data | ![]() |
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178 | ![]() |
AD_SAVE_U_TAB_ALL P_XEKPO STRUCTURE EKPO OPTIONAL
|
Save all add. SPEC data from screens | ![]() |
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179 | ![]() |
AD_SAVE_U_TAB_ALL P_YEKPO STRUCTURE EKPO OPTIONAL
|
Save all add. SPEC data from screens | ![]() |
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180 | ![]() |
AD_SN_STO_MOVE_EXTENSIONIN
|
Read Serial Numbers from EXTENSIONIN (BAPI) | ![]() |
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181 | ![]() |
ANZEIGEN_DISPOELEMENT
|
Anzeige eines Dispositionslements mit POP-UP | ![]() |
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182 | ![]() |
ASH_MM_EKKO_DISPLAY
|
Display Purchase Order | ![]() |
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183 | ![]() |
ASH_MM_EKKO_READ
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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184 | ![]() |
ASH_MM_EKKO_READ ET_EKPO STRUCTURE EKPO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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185 | ![]() |
ASH_MM_EKKO_READ_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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186 | ![]() |
ASH_MM_EKKO_READ_RW ET_EKPO STRUCTURE EKPO OPTIONAL
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefern | ![]() |
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187 | ![]() |
ASH_MM_EKKO_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ![]() |
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188 | ![]() |
ASH_MM_EKKO_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen Einkauf (MM_EKKO) liefert | ![]() |
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189 | ![]() |
BAM7_MM_SCAN_EKPO_EIS_RANGE
|
Analyse der Einkaufsbelegpositionen und des EIS | ![]() |
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190 | ![]() |
BAM7_MM_SCAN_MARA_RANGE
|
Analyse der Materialstammsätze | ![]() |
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191 | ![]() |
BAPI_AGMT_COND_UPLOAD
|
Distribution of Conditions for Contracts/Scheduling Agreements | ![]() |
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192 | ![]() |
BAPI_AGREEMENT_MAINTAIN
|
Create/Change Contract/Scheduling Agreement | ![]() |
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193 | ![]() |
BAPI_ENTRYSHEET_CREATE
|
Create Entry Sheet | ![]() |
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194 | ![]() |
BAPI_ENTRYSHEET_GETDETAIL
|
Display Detailed Data on Entry Sheet | ![]() |
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195 | ![]() |
BAPI_ENTRYSHEET_RELEASE
|
Release Entry Sheet | ![]() |
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196 | ![]() |
BAPI_ENTRYSHEET_RESET_RELEASE
|
Cancel Release of Entry Sheets | ![]() |
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197 | ![]() |
BAPI_KANBAN_GETLISTFORSUPPLIE1
|
Provide Kanban Data for Vendors 2nd Version (New Address Fields) | ![]() |
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198 | ![]() |
BAPI_KANBAN_GETLISTFORSUPPLIER
|
Provide Kanban Data for Vendors | ![]() |
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199 | ![]() |
BAPI_PO_CREATE
|
Create Purchase Order | ![]() |
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200 | ![]() |
BAPI_PO_CREATE VALUE(I_NO_COMMIT) LIKE EKPO-STATU DEFAULT ' '
|
Create Purchase Order | ![]() |
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201 | ![]() |
BAPI_PO_DELETE_HISTORY
|
Bestellentwicklung löschen (Delete) | ![]() |
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202 | ![]() |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details | ![]() |
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203 | ![]() |
BAPI_PO_GETITEMS
|
List Purchase Order Items | ![]() |
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204 | ![]() |
BAPI_PO_GETITEMSREL
|
List Purchase Orders for Release (Approval): New as of 4.0A | ![]() |
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205 | ![]() |
BAPI_PO_GET_LIST
|
List Purchase Orders - Only up to 4.0A | ![]() |
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206 | ![]() |
BAPI_PO_UPDATE_HISTORY
|
Bestellentwicklung fortschreiben (Update, Insert) | ![]() |
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207 | ![]() |
BAPI_REQUISITION_CREATE
|
Create Purchase Requisition | ![]() |
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208 | ![]() |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe | ![]() |
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209 | ![]() |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe | ![]() |
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210 | ![]() |
BBPV_CONTRACT_STATUS_GET
|
Einkaufskontrakt von BBP anlegen | ![]() |
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211 | ![]() |
BBP_ASSIGN_ITEMS_INVOICE_4X
|
BBP assignment PO for Invoice , Release >4.0 | ![]() |
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212 | ![]() |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ![]() |
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213 | ![]() |
BBP_CREATE_ASSET VALUE(PLANT) LIKE EKPO-WERKS OPTIONAL
|
RFC enabled function module to create assets | ![]() |
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214 | ![]() |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen | ![]() |
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215 | ![]() |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ![]() |
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216 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL
|
Bestellkopf anlegen | ![]() |
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217 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL
|
Bestellkopf anlegen | ![]() |
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218 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_LTSNR) LIKE EKPO-LTSNR OPTIONAL
|
Bestellkopf anlegen | ![]() |
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219 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
|
Bestellkopf anlegen | ![]() |
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220 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_PLIFZ) LIKE EKPO-PLIFZ OPTIONAL
|
Bestellposition anlegen | ![]() |
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221 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_AKTNR) LIKE EKPO-AKTNR OPTIONAL
|
Bestellposition anlegen | ![]() |
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222 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MATKL) LIKE EKPO-MATKL DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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223 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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224 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(E_EBELP) LIKE EKPO-EBELP
|
Bestellposition anlegen | ![]() |
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225 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MFRPN) LIKE EKPO-MFRPN OPTIONAL
|
Bestellposition anlegen | ![]() |
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226 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_PSTYP) LIKE EKPO-PSTYP DEFAULT '0'
|
Bestellposition anlegen | ![]() |
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227 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_AUREL) LIKE EKPO-AUREL OPTIONAL
|
Bestellposition anlegen | ![]() |
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228 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KZABS) LIKE EKPO-KZABS OPTIONAL
|
Bestellposition anlegen | ![]() |
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229 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BEDNR) LIKE EKPO-BEDNR OPTIONAL
|
Bestellposition anlegen | ![]() |
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230 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(E_MEINS) LIKE EKPO-MEINS
|
Bestellposition anlegen | ![]() |
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231 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MFRNR) LIKE EKPO-MFRNR OPTIONAL
|
Bestellposition anlegen | ![]() |
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232 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL
|
Bestellposition anlegen | ![]() |
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233 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_UEBPO) LIKE EKPO-UEBPO OPTIONAL
|
Bestellposition anlegen | ![]() |
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234 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_RETPO) LIKE EKPO-RETPO OPTIONAL
|
Bestellposition anlegen | ![]() |
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235 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_ADRN2) LIKE EKPO-ADRN2 DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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236 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT '00000'
|
Bestellposition anlegen | ![]() |
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237 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KNTTP) LIKE EKPO-KNTTP DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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238 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_WERKS) LIKE EKPO-WERKS DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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239 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KZTLF) LIKE EKPO-KZTLF OPTIONAL
|
Bestellposition anlegen | ![]() |
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240 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL
|
Bestellposition anlegen | ![]() |
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241 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BWTAR) LIKE EKPO-BWTAR OPTIONAL
|
Bestellposition anlegen | ![]() |
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242 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_ABELP) LIKE EKPO-ABELP OPTIONAL
|
Bestellposition anlegen | ![]() |
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243 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1'
|
Bestellposition anlegen | ![]() |
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244 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(E_MENGE) LIKE EKPO-MENGE
|
Bestellposition anlegen | ![]() |
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245 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL
|
Bestellposition anlegen | ![]() |
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246 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B
|
Bestellposition anlegen | ![]() |
![]() |
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247 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_TWRKZ) LIKE EKPO-TWRKZ DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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248 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL
|
Bestellposition anlegen | ![]() |
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249 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_EVERS) LIKE EKPO-EVERS DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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250 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KTPNR) LIKE EKPO-KTPNR DEFAULT '0'
|
Bestellposition anlegen | ![]() |
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251 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KUNNR) LIKE EKPO-KUNNR DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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252 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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253 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_IDNLF) LIKE EKPO-IDNLF OPTIONAL
|
Bestellposition anlegen | ![]() |
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254 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_ABELN) LIKE EKPO-ABELN OPTIONAL
|
Bestellposition anlegen | ![]() |
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255 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_VRTKZ) LIKE EKPO-VRTKZ DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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256 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_PACKNO) LIKE EKPO-PACKNO DEFAULT '0000000000'
|
Bestellposition anlegen | ![]() |
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257 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1'
|
Bestellposition anlegen | ![]() |
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258 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_EMNFR) LIKE EKPO-EMNFR OPTIONAL
|
Bestellposition anlegen | ![]() |
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259 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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260 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_KANBA) LIKE EKPO-KANBA DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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261 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1'
|
Bestellposition anlegen | ![]() |
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262 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_MWSKZ) LIKE EKPO-MWSKZ OPTIONAL
|
Bestellposition anlegen | ![]() |
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263 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_ADRNR) LIKE EKPO-ADRNR DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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264 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_LGORT) LIKE EKPO-LGORT DEFAULT SPACE
|
Bestellposition anlegen | ![]() |
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265 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL
|
Bestellposition anlegen | ![]() |
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266 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL
|
Bestellposition anlegen | ![]() |
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267 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_ATTYP) LIKE EKPO-ATTYP OPTIONAL
|
Bestellposition anlegen | ![]() |
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268 | ![]() |
BBP_ME_CREATE_PO_ITEM_40B VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL
|
Bestellposition anlegen | ![]() |
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269 | ![]() |
BBP_ME_POST_PO_40B VALUE(I_NO_COMMIT) LIKE EKPO-STATU DEFAULT SPACE
|
Verbuchung der Bestellung | ![]() |
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270 | ![]() |
BBP_ME_POST_PO_40B VALUE(I_COMMIT_WAIT) LIKE EKPO-STATU DEFAULT SPACE
|
Verbuchung der Bestellung | ![]() |
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271 | ![]() |
BBP_MRM_INVOICE_DISPLAY_40B
|
logistic IV: display invoice | ![]() |
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272 | ![]() |
BBP_PD_GETITEMS_31I
|
Auflisten von Einkaufsbelegen | ![]() |
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273 | ![]() |
BBP_PD_GETITEMS_40B
|
Auflisten von Einkaufsbelegen | ![]() |
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274 | ![]() |
BBP_PD_GETITEMS_45A
|
Listen Bestellpositionen | ![]() |
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275 | ![]() |
BBP_PO_CREATE_40B
|
Bestellung anlegen | ![]() |
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276 | ![]() |
BBP_PO_GETDETAIL
|
Listen Bestellpositionen | ![]() |
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277 | ![]() |
BBP_PO_GETITEMS
|
Listen Bestellpositionen | ![]() |
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278 | ![]() |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order | ![]() |
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279 | ![]() |
BBP_PO_SAVE
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP | ![]() |
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280 | ![]() |
BBP_PO_SAVE_47A
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP | ![]() |
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281 | ![]() |
BBP_PO_SAVE_XML VALUE(TRFC_CALL) LIKE EKPO-STATU DEFAULT SPACE
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP per XML | ![]() |
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282 | ![]() |
BBP_PO_SAVE_XML_47A VALUE(TRFC_CALL) LIKE EKPO-STATU DEFAULT SPACE
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP per XML | ![]() |
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283 | ![]() |
BBP_SOURCEDETER_GETSOS_MULTI
|
Bezugsquellenfindung für mehrere Positionen | ![]() |
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284 | ![]() |
BBP_STATUS_READ
|
Status lokal lesen | ![]() |
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285 | ![]() |
BBP_VENDOR_GET_DATA2 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
|
Lieferantenstamm Replikation für Geschäftspartner | ![]() |
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286 | ![]() |
BBP_VENDOR_GET_LIST2 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
|
Holt Liste aller gepflegten Lieferanten für Replikation | ![]() |
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287 | ![]() |
BBP_VENDOR_GET_LIST3 VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL
|
Holt Liste aller gepflegten Lieferanten für Update | ![]() |
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288 | ![]() |
BLGL01_SEL_PUR_DOC
|
Selektion Einkaufsbelege | ![]() |
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289 | ![]() |
BORGR_DELIVERY_REG_TRACKING
|
Trackingeintrag schreiben bei Registrierung | ![]() |
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290 | ![]() |
BORREG_GET_MISSMAT_EKPO
|
Flag Info bei registrieren aus Lieferplan lesen | ![]() |
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291 | ![]() |
BORWE_VL_MM_CHECK_ASN_WE
|
Gibt zurück, ob der Wareneingang zur Anl. aus MM buchbar ist oder nicht. | ![]() |
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292 | ![]() |
BS01_RFQ_GETDETAIL
|
Details for MM-RFQ | ![]() |
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293 | ![]() |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_INFNR) LIKE EKPO-INFNR
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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294 | ![]() |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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295 | ![]() |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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296 | ![]() |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_REFE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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297 | ![]() |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_REFE_UNIT) LIKE EKPO-MEINS
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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298 | ![]() |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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299 | ![]() |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_REFE_UNIT) LIKE EKPO-MEINS
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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300 | ![]() |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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301 | ![]() |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_REFE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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302 | ![]() |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_INFNR) LIKE EKPO-INFNR
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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303 | ![]() |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | ![]() |
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304 | ![]() |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | ![]() |
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305 | ![]() |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_MENGE_FO) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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306 | ![]() |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_MENGE) LIKE EKPO-MENGE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | ![]() |
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307 | ![]() |
CATS_MM_CHECK_001
|
Prüft die CATS-Eingabedaten falls ein Transfer nach MM notwendig | ![]() |
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308 | ![]() |
CBGL_DE00_LABEL_DET
|
EHS: Label Determination | ![]() |
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309 | ![]() |
CBGL_DE00_LABEL_DET_ALT
|
EHS: Label Determination | ![]() |
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310 | ![]() |
CBGL_DE00_LABEL_DET_EXPAMPLE
|
EHS: Etikettenermittlung für Beispiel-Druckdialog | ![]() |
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311 | ![]() |
CBGL_LB72_PURCHASE_DATA_GET
|
EHS: Logistikdaten Bestellung mit Materialvorschlag | ![]() |
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312 | ![]() |
CBGL_LB72_PURCHASE_MATDATA_GET
|
EHS: Logistikdaten Bestellung | ![]() |
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313 | ![]() |
CBIF_GLM1_PURCHASE_ORDER_READ E_POSITION_TAB STRUCTURE EKPO
|
EHS: Daten zur Bestellung lesen | ![]() |
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314 | ![]() |
CBIF_GLM1_PURCHASE_ORDER_READ
|
EHS: Daten zur Bestellung lesen | ![]() |
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315 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN REFERENCE(I_EKPO_WA) TYPE EKPO
|
Ermittlung der Ursprungsländer | ![]() |
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316 | ![]() |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
|
Ermittlung der Ursprungsländer | ![]() |
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317 | ![]() |
CBRC_CHK01_CHECKNOTSTAT VALUE(WERK) TYPE EKPO-WERKS OPTIONAL
|
EHS&S RegCheck: Rahmen FB für Check Registrierstatus | ![]() |
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318 | ![]() |
CBRC_CHK01_COMP_COMPLETE VALUE(WERK) LIKE EKPO-WERKS OPTIONAL
|
EHS&S RegCheck: Lesen Registrierstatus | ![]() |
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319 | ![]() |
CBRC_CHK01_READNOTSTAT VALUE(WERK) LIKE EKPO-WERKS OPTIONAL
|
EHS&S RegCheck: Standardzusammensetzung vollständig | ![]() |
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320 | ![]() |
CBRC_CHK01_READRESTRICT VALUE(WERK) LIKE EKPO-WERKS OPTIONAL
|
EHS&S RegCheck: Check Banned/Restricted | ![]() |
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321 | ![]() |
CBRC_CHK02_REGCHECKEK
|
EH&S RegCheck: SD-Schnittstelle Einkauf | ![]() |
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322 | ![]() |
CBRC_CHK_ONLINE_GEN_MESSAGES
|
Customizing für Prüfung: Meldungssammlung | ![]() |
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323 | ![]() |
CBRC_CHK_UNLOCK_DOCUMENTS
|
Entsperrung der Belege; Ausschalten der Prüfungen | ![]() |
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![]() |
324 | ![]() |
CBRC_LIB_CHECK_CONSISTENCY
|
Validierung der Daten | ![]() |
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![]() |
325 | ![]() |
CBRC_LIB_CHECK_CONSISTENCY REFERENCE(E_EKPO_WA) TYPE EKPO
|
Validierung der Daten | ![]() |
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326 | ![]() |
CBRC_LIB_CHECK_CONSISTENCY_ALL
|
Validierung aller Daten | ![]() |
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![]() |
327 | ![]() |
CBRC_LIB_COND_CHECK
|
Generierung der Filter Bedingung | ![]() |
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![]() |
328 | ![]() |
CBRC_LIB_COND_CHECK REFERENCE(I_EKPO) TYPE EKPO OPTIONAL
|
Generierung der Filter Bedingung | ![]() |
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329 | ![]() |
CBRC_LIB_KEY_BUILD REFERENCE(I_EKPO_WA) LIKE EKPO OPTIONAL
|
Customizing: Ermittlung der Werte für Objekt, Attribut und Schlüssel | ![]() |
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330 | ![]() |
CBRC_LIB_KEY_BUILD
|
Customizing: Ermittlung der Werte für Objekt, Attribut und Schlüssel | ![]() |
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331 | ![]() |
CBRC_LIB_KEY_SPLIT
|
Customizing: Ermittlung des Auftrags aus Objekt, Attribut u. Schlüsselwert | ![]() |
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332 | ![]() |
CBRC_LIB_KEY_SPLIT REFERENCE(E_EKPO_WA) LIKE EKPO
|
Customizing: Ermittlung des Auftrags aus Objekt, Attribut u. Schlüsselwert | ![]() |
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333 | ![]() |
CBRC_MON_INFO_ADD
|
Customizing für Überwachung: Anzeige von Zusatzdaten | ![]() |
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![]() |
334 | ![]() |
CBRC_MON_SET_DOUBLE_CLICK
|
Behandlung des Dopplcklicks | ![]() |
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![]() |
335 | ![]() |
CBRC_NOT_GEN_MSG
|
Online-Prüfung: Meldungssammlung | ![]() |
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336 | ![]() |
CBRC_PURREQ_PL_DATA_READ
|
Customizing: Lesen geplanter Mengen (Bestellunganforderung) | ![]() |
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337 | ![]() |
CBRC_PUR_BONDED_WAREHOUSE_CHK REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Prüfung: Zolllager im Logistikdokument | ![]() |
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338 | ![]() |
CBRC_PUR_BONDED_WAREHOUSE_CHK
|
Prüfung: Zolllager im Logistikdokument | ![]() |
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![]() |
339 | ![]() |
CBRC_PUR_CHCK_RELEVANT
|
Customizing f. Online-Prüfungen: Ermittlung relevanter Daten | ![]() |
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340 | ![]() |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ![]() |
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341 | ![]() |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ![]() |
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342 | ![]() |
CBRC_PUR_DATA_READ_EKKO
|
Bestellköpfe von Watenebeleg nachlesen | ![]() |
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343 | ![]() |
CBRC_PUR_DATA_SEP REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ![]() |
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344 | ![]() |
CBRC_PUR_DATA_SEP
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ![]() |
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345 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Customizing: Determine Whether an Import to the Validity Area Exists | ![]() |
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346 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA
|
Customizing: Determine Whether an Import to the Validity Area Exists | ![]() |
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347 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_EXP
|
Customizing: Determine Whether an Export from Validity Area Exists | ![]() |
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![]() |
348 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_EXP REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Customizing: Determine Whether an Export from Validity Area Exists | ![]() |
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349 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_PUR REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ![]() |
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350 | ![]() |
CBRC_PUR_DATA_SEP_BY_VA_PUR
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ![]() |
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![]() |
351 | ![]() |
CBRC_PUR_DATA_SEP_IMP REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ![]() |
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352 | ![]() |
CBRC_PUR_DATA_SEP_IMP
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ![]() |
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353 | ![]() |
CBRC_PUR_DATA_SEP_OR
|
Check: Import to EU (Purchase Order) and Only Representative Role | ![]() |
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![]() |
354 | ![]() |
CBRC_PUR_DATA_SEP_OR REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Check: Import to EU (Purchase Order) and Only Representative Role | ![]() |
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355 | ![]() |
CBRC_PUR_DATA_SEP_PO REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ![]() |
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356 | ![]() |
CBRC_PUR_DATA_SEP_PO
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ![]() |
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357 | ![]() |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ![]() |
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358 | ![]() |
CBRC_PUR_EKPO_PL_FILL
|
Befüllung Daten aus Bestellungen in geplante Mengen | ![]() |
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![]() |
359 | ![]() |
CBRC_PUR_EKPO_PL_FILL REFERENCE(I_EKPO_WA) LIKE EKPO OPTIONAL
|
Befüllung Daten aus Bestellungen in geplante Mengen | ![]() |
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![]() |
360 | ![]() |
CBRC_PUR_IMPORTER_RELEVANT
|
Prüfung: Relevant da Importeur | ![]() |
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![]() |
361 | ![]() |
CBRC_PUR_IMPORTER_RELEVANT REFERENCE(I_EKPO_WA) TYPE EKPO
|
Prüfung: Relevant da Importeur | ![]() |
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362 | ![]() |
CBRC_PUR_MSEG_CO_FILL REFERENCE(I_EKPO_WA) TYPE EKPO OPTIONAL
|
Befüllung zurückgemeldeter Mengen | ![]() |
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363 | ![]() |
CBRC_PUR_MSEG_CO_FILL
|
Befüllung zurückgemeldeter Mengen | ![]() |
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![]() |
364 | ![]() |
CBRC_PUR_PL_DATA_READ
|
Customizing: Lesen geplanter Mengen (Bestellung) | ![]() |
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![]() |
365 | ![]() |
CBRC_PUR_PL_FILTER
|
Obsolete: Filtern von geplanten Mengen (Bestellung) | ![]() |
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![]() |
366 | ![]() |
CBRC_PUR_PL_FILTER_NEW
|
Filtern von geplanten Mengen (Bestellung) - Neu | ![]() |
![]() |
![]() |
367 | ![]() |
CBRC_PUR_REL_MATNR_FILTER
|
Filterung relevante Materialen | ![]() |
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![]() |
368 | ![]() |
CBRC_SO_BONDED_WAREHOUSE_CHK
|
Prüfung: Zolllager im Logistikdokument | ![]() |
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![]() |
369 | ![]() |
CBRC_TSCA12B_DATA_READ
|
Lesen der TSCA12B Daten | ![]() |
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370 | ![]() |
CBRC_TSC_CHK_EXPORT
|
Customizing for Check: Check for Registration Data for TSCA 12B | ![]() |
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![]() |
371 | ![]() |
CBRC_TSC_MON_ICON_SET
|
Customizing for Monitoring: Setting the Status Icons | ![]() |
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![]() |
372 | ![]() |
CBRC_TSC_MON_INFO_ADD
|
Reading of Additional Data for TSCA 12B | ![]() |
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373 | ![]() |
CC_SH_EXIT
|
Search Help Exit for CC | ![]() |
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![]() |
374 | ![]() |
CC_TRX_SH_EXIT
|
Search help for central contract trex | ![]() |
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375 | ![]() |
CDP_C2R3_PO_KZKFG_FOR_CUOBJ VALUE(E_KZKFG) LIKE EKPO-KZKFG
|
Ermittelt ob Konfiguration der cuobj eine eigene oder fremde ist | ![]() |
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![]() |
376 | ![]() |
CHECK_REORG_MATERIAL_LIFNR
|
Überprüfung, ob Materialien für Lieferanten ausgelistet werden können | ![]() |
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377 | ![]() |
CHVW_EXPLODE_ALL VALUE(I_VGEBELN) LIKE EKPO-EBELN OPTIONAL
|
mehrstufige Auflösung des Chargenverwendungsnachweis | ![]() |
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378 | ![]() |
CHVW_EXPLODE_ALL VALUE(I_VGEBELP) LIKE EKPO-EBELP OPTIONAL
|
mehrstufige Auflösung des Chargenverwendungsnachweis | ![]() |
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379 | ![]() |
CIF_CONTRACT_TPSRC_MAP
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO | ![]() |
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380 | ![]() |
CIF_CP_BUILD_SRC_KEYS
|
CIF: Integrationsmodellkeys für Bezugsquellen aus CP-Info erzeugen | ![]() |
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381 | ![]() |
CIF_DELSCHED_TPSRC_MAP
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO | ![]() |
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382 | ![]() |
CIF_DELTA3_SEL_SHP
|
Extraktor für Transportdaten im Rahmen des Deltareports | ![]() |
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![]() |
383 | ![]() |
CIF_GEN_CONVERT_QUANTITY_ISO VALUE(IV_UOM) LIKE EKPO-MEINS DEFAULT ' '
|
Umrechnung von Menge auf Menge in Basiseinheit mit ISO-Code Ermittlung | ![]() |
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384 | ![]() |
CIF_GEN_CONVERT_QUANTITY_ISO VALUE(IV_MATNR) LIKE EKPO-MATNR DEFAULT ' '
|
Umrechnung von Menge auf Menge in Basiseinheit mit ISO-Code Ermittlung | ![]() |
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385 | ![]() |
CIF_GEN_CONVERT_QUANTITY_ISO VALUE(IV_UOM_OUT) LIKE EKPO-MEINS OPTIONAL
|
Umrechnung von Menge auf Menge in Basiseinheit mit ISO-Code Ermittlung | ![]() |
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![]() |
386 | ![]() |
CIF_GEN_CONVERT_QUANTITY_ISO
|
Umrechnung von Menge auf Menge in Basiseinheit mit ISO-Code Ermittlung | ![]() |
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![]() |
387 | ![]() |
CKEX2_POCR_OUTTAB_GET
|
Bestellanforderungen zum Kontierungsobjekt lesen | ![]() |
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![]() |
388 | ![]() |
CKML_F_SET_ORDER VALUE(EBELN) LIKE EKPO-EBELN
|
Setzt Daten zur Bestellung | ![]() |
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389 | ![]() |
CKML_F_SET_ORDER VALUE(EBELP) LIKE EKPO-EBELP
|
Setzt Daten zur Bestellung | ![]() |
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![]() |
390 | ![]() |
CKMW_READ_SC_COMPONENTS REFERENCE(EBELP) LIKE EKPO-EBELP
|
Reads subcontracting components for PO | ![]() |
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391 | ![]() |
CLOI_EKPO_INTERFACE
|
Logistics Interface for purchase orders | ![]() |
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392 | ![]() |
CLOI_MASTERIDOC_CREATE_LOISTD
|
Create master IDOC for message type LOISTD | ![]() |
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393 | ![]() |
CMM_MTM_BW_EXTRACTION_INV_PO
|
Redetermine MTM for Sales Order from Billing | ![]() |
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394 | ![]() |
CNM1_COMP_DATA_READ
|
Beschaffungsdaten zu Komponenten lesen | ![]() |
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395 | ![]() |
CNM1_OBJ_DOCS_READ
|
Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen | ![]() |
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396 | ![]() |
CNM2_PO_CREATE
|
Anlegen Bestellung/Anfrage | ![]() |
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397 | ![]() |
CNM2_PO_CREATE REFERENCE(PO_NUMBER) TYPE EKPO-EBELN
|
Anlegen Bestellung/Anfrage | ![]() |
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398 | ![]() |
CNM2_PO_GOODS_RECEIPT REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
Wareneingang zur Bestellung | ![]() |
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399 | ![]() |
CNM2_PO_GOODS_RECEIPT REFERENCE(I_EBELN) LIKE EKPO-EBELN OPTIONAL
|
Wareneingang zur Bestellung | ![]() |
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400 | ![]() |
CNM2_PURCHASE_ORDER REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Bestellung bearbeiten | ![]() |
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401 | ![]() |
CNM2_PURCHASE_ORDER REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Bestellung bearbeiten | ![]() |
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402 | ![]() |
CNM2_REQUEST_FOR_QUOTATION REFERENCE(I_STATU) LIKE EKPO-STATU
|
Bestellung bearbeiten | ![]() |
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403 | ![]() |
CNM2_REQUEST_FOR_QUOTATION REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Bestellung bearbeiten | ![]() |
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404 | ![]() |
CNM2_REQUEST_FOR_QUOTATION REFERENCE(I_EBELN) LIKE EKPO-EBELN
|
Bestellung bearbeiten | ![]() |
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405 | ![]() |
CN_WB_MATERIAL_GET_TO_PROJECT
|
Sammeln alle Materialien zu Projekt/PSP-Element | ![]() |
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406 | ![]() |
COMMUNICATION_AREA_KOMKBEA
|
Nachrichtenfindung Anfrage | ![]() |
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407 | ![]() |
COMMUNICATION_AREA_KOMKBEA VALUE(MSG_EKPO) LIKE EKPO OPTIONAL
|
Nachrichtenfindung Anfrage | ![]() |
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408 | ![]() |
COMMUNICATION_AREA_KOMKBES
|
Nachrichtenfindung Erfassungsblatt | ![]() |
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409 | ![]() |
COMMUNICATION_AREA_KOMKBES VALUE(MSG_EKPO) LIKE EKPO
|
Nachrichtenfindung Erfassungsblatt | ![]() |
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410 | ![]() |
COMMUNICATION_AREA_KOMPBEA
|
Kommunikationsblock Appl. EA (Einkauf/Position) | ![]() |
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411 | ![]() |
COMMUNICATION_AREA_KOMPBEA VALUE(MSG_EKPO) LIKE EKPO
|
Kommunikationsblock Appl. EA (Einkauf/Position) | ![]() |
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412 | ![]() |
CONVERSION_EXIT_CICVS_INPUT
|
Get vendor name from external manufacturer | ![]() |
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413 | ![]() |
CONVERSION_EXIT_CICVS_OUTPUT
|
Get vendor name from external manufacturer | ![]() |
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414 | ![]() |
CON_FIN_ACCTDET_MM_2
|
Konnektor: Kontenfindung Materialwirtschaft | ![]() |
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415 | ![]() |
CON_FIN_DETERMINE_SUBCONTRACT
|
prüft, ob Bestellposition Lohnbearbeitung ist | ![]() |
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416 | ![]() |
CON_FIN_GET_EKPO
|
Get the Purchase Order Item Table | ![]() |
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417 | ![]() |
CON_FIN_GET_EKPO REFERENCE(ES_EKPO) TYPE EKPO
|
Get the Purchase Order Item Table | ![]() |
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418 | ![]() |
CON_FIN_SET_EBELN
|
Set the PO Number in the line items | ![]() |
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419 | ![]() |
CON_FIN_SET_EKPO REFERENCE(IS_EKPO) TYPE EKPO
|
Set the Purchase Order Items | ![]() |
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420 | ![]() |
CON_FIN_SET_EKPO
|
Set the Purchase Order Items | ![]() |
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421 | ![]() |
COPCA_GSBER_AUS_BESTELLUNG VALUE(I_WERKS) LIKE EKPO-WERKS
|
COPCA: GESBR bei Bestellung an Lager ableiten | ![]() |
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422 | ![]() |
COPCA_GSBER_AUS_BESTELLUNG VALUE(I_MATNR) LIKE EKPO-MATNR
|
COPCA: GESBR bei Bestellung an Lager ableiten | ![]() |
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423 | ![]() |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ![]() |
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424 | ![]() |
CO_BC_RESB_READ_FOR_UPD
|
Nachlesen Komponenten von DB (zu Vorgängen) | ![]() |
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425 | ![]() |
CO_BC_RESB_VB_CHECK
|
Abschlußarbeiten vor Verbuchung der Komponenten durchführen | ![]() |
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426 | ![]() |
CO_BO_DATA_RESET
|
Reset der int. Tabellen für einen RM-Auftrag | ![]() |
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427 | ![]() |
CO_BO_OPR_SEQ_PRE_READ
|
Lesen Vorgänge und Folgen per PRE_READ | ![]() |
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428 | ![]() |
CO_BO_OPR_SEQ_VB_CHECK
|
Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung | ![]() |
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429 | ![]() |
CO_LA_OPER_SEQ_PRE_READ_DB_ACT
|
Lesen der Vorgangs-und Folgensätze (nur für LDB PSJ) | ![]() |
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430 | ![]() |
CO_OCM_BT_EKPO_DATA_GET REFERENCE(I_VBELN) LIKE EKPO-EBELN
|
Ermitteln EKPO Daten aus Belegtabellen | ![]() |
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431 | ![]() |
CO_OCM_BT_EKPO_DATA_GET REFERENCE(I_PSTYP) LIKE EKPO-PSTYP OPTIONAL
|
Ermitteln EKPO Daten aus Belegtabellen | ![]() |
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432 | ![]() |
CO_OCM_FA_EKPO_FROM_VBELN_GET REFERENCE(I_PSTYP) LIKE EKPO-PSTYP OPTIONAL
|
Bestimmen Bestellungen aufgrund von Verkaufsbeleg (DB) | ![]() |
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433 | ![]() |
CO_OCM_FA_EKPO_FROM_VBELN_GET REFERENCE(I_VBELN) LIKE EKPO-EBELN
|
Bestimmen Bestellungen aufgrund von Verkaufsbeleg (DB) | ![]() |
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434 | ![]() |
CO_OCM_FA_EKPO_FROM_VBELN_GET
|
Bestimmen Bestellungen aufgrund von Verkaufsbeleg (DB) | ![]() |
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435 | ![]() |
CO_OCM_OBJECT_DETAILS
|
Anzeige der Objekteigenschaften | ![]() |
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436 | ![]() |
CO_VB_EXT_OPERATION_UPDATE
|
Update des Fremdbearbeitungsvorgangs beim Wareneingang | ![]() |
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437 | ![]() |
CO_WIPB_OB_DET_COPY_CUOBJ
|
Determine CUOBJ for copying characteristics to batch at goods receipt | ![]() |
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438 | ![]() |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | ![]() |
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439 | ![]() |
CPE_ERP_GET_REFERENCE_DATES
|
CPE in ERP: Get reference dates | ![]() |
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440 | ![]() |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ![]() |
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441 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER VALUE(I_ELIKZ) LIKE EKPO-ELIKZ OPTIONAL
|
CRM Service: BTE Wareneingang | ![]() |
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442 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ![]() |
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443 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ![]() |
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444 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER T_YEKPO STRUCTURE EKPO OPTIONAL
|
CRM Service: BTE Bestellung vollständig | ![]() |
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445 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER T_XEKPO STRUCTURE EKPO OPTIONAL
|
CRM Service: BTE Bestellung vollständig | ![]() |
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446 | ![]() |
CUD0_PROJ_ON_PURCH_MATNR_CLASS
|
Projiziert die MMwerte in CUOBJ auf Klasse von purch_matnr (namensgleich) | ![]() |
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447 | ![]() |
CUOD_ORDER_DEPENDENCIES
|
Auftragsübersicht für Variantenkonfiguration anzeigen | ![]() |
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448 | ![]() |
CUOWN_EKPO_SELECT_IBDATA
|
Rückverweis auf Konfigurierbare Einkaufsposition | ![]() |
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449 | ![]() |
CWM_ME_CONFIRMATION_READ_GR VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
IS-CWM CWM_ME_CONFIRMATION_READ_GR | ![]() |
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450 | ![]() |
CWM_ME_CONFIRMATION_READ_GR VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL
|
IS-CWM CWM_ME_CONFIRMATION_READ_GR | ![]() |
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451 | ![]() |
CWM_ME_READ_ITEM_FIN_GR VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
|
IS-CWM ME_READ_ITEM_FIN_GR | ![]() |
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452 | ![]() |
DELETE_SERNR_REC VALUE(I_SERRU) LIKE EKPO-SERRU OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ![]() |
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453 | ![]() |
DEQUEUE_EMEKKOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EMEKKOE | ![]() |
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454 | ![]() |
DEQUEUE_EMEKPOE VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Release lock on object EMEKPOE | ![]() |
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455 | ![]() |
DEQUEUE_EMEKPOE VALUE(MANDT) TYPE EKPO-MANDT DEFAULT SY-MANDT
|
Release lock on object EMEKPOE | ![]() |
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456 | ![]() |
DEQUEUE_EMEKPOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EMEKPOE | ![]() |
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457 | ![]() |
DEQUEUE_EWB2_EKPO VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Release lock on object EWB2_EKPO | |||
458 | ![]() |
DEQUEUE_EWB2_EKPO VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Release lock on object EWB2_EKPO | |||
459 | ![]() |
DEQUEUE_EWB2_EKPO VALUE(MANDT) TYPE EKPO-MANDT DEFAULT SY-MANDT
|
Release lock on object EWB2_EKPO | |||
460 | ![]() |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(SERRU_PAI) LIKE EKPO-SERRU
|
Check change of type of subcontracting | ![]() |
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461 | ![]() |
DISUB_CHECK_CHANGE_SC_TYPE REFERENCE(I_EBELP) LIKE EKPO-EBELP
|
Check change of type of subcontracting | ![]() |
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462 | ![]() |
DISUB_POST_GI_OF_PO VALUE(EBELN) LIKE EKPO-EBELN
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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463 | ![]() |
DISUB_POST_GI_OF_PO VALUE(WERKS) LIKE EKPO-WERKS OPTIONAL
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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464 | ![]() |
DISUB_POST_GI_OF_PO VALUE(LGORT) LIKE EKPO-LGORT OPTIONAL
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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465 | ![]() |
DISUB_POST_GI_OF_PO VALUE(EBELP) LIKE EKPO-EBELP
|
Post goods issue of PO (CALL TRANSACTION) | ![]() |
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466 | ![]() |
DISUB_POST_GR_OF_PO VALUE(EBELP) LIKE EKPO-EBELP
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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467 | ![]() |
DISUB_POST_GR_OF_PO VALUE(WERKS) LIKE EKPO-WERKS OPTIONAL
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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468 | ![]() |
DISUB_POST_GR_OF_PO VALUE(EBELN) LIKE EKPO-EBELN
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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469 | ![]() |
DISUB_POST_GR_OF_PO VALUE(LGORT) LIKE EKPO-LGORT OPTIONAL
|
Post goods receipt of PO (CALL TRANSACTION) | ![]() |
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470 | ![]() |
DISUB_SERIALNUMBER_IN_PO REFERENCE(IM_EKPO) TYPE EKPO
|
Execute form AD_SERIALNUMBER_IN_PO of MSUBCONI01 | ![]() |
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471 | ![]() |
DI_PCS_ITEM_COPY_POOLING VALUE(I_EKPO) LIKE EKPO OPTIONAL
|
Copy item | ![]() |
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472 | ![]() |
DI_PCS_ITEM_COPY_POOLING
|
Copy item | ![]() |
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473 | ![]() |
DI_PCS_ITEM_COPY_POOLING REFERENCE(E_EKPO) LIKE EKPO
|
Copy item | ![]() |
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474 | ![]() |
DI_PCS_ITEM_POOLING
|
Add item | ![]() |
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475 | ![]() |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ![]() |
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476 | ![]() |
EAN_MATNR_EANPOSDOC_E1EDL24
|
Determination logic | ![]() |
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477 | ![]() |
EAN_MATNR_EANPOSDOC_E1EDP19
|
Determination logic | ![]() |
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478 | ![]() |
ECP_GET_LOGISTIC_CHAIN
|
Get key fields to retrive application data | ![]() |
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479 | ![]() |
ECP_PAYMENT_LIST_DATA
|
Retrieve data for the iView 'paymentstatus' | ![]() |
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480 | ![]() |
ECP_PORTAL_ALV_PO_DETAIL
|
Interface of the 'contracting' portal iView 'purchase order details' | ![]() |
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481 | ![]() |
ECP_PO_DATA
|
Fill PO List for Portal | ![]() |
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482 | ![]() |
ECP_PO_DETAIL_DATA
|
Retrieve po detail data for the iView 'podetails' | ![]() |
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483 | ![]() |
ECP_PO_LIST_DATA
|
Retrieve data for the iView 'po list' | ![]() |
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484 | ![]() |
ECP_PRINT_PO
|
Print PO to OTF file | ![]() |
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485 | ![]() |
ECP_PROJECT_STATUS_DATA
|
Retrieve data for the iView 'project status' | ![]() |
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486 | ![]() |
EDI_READ_WRITE_CATT_DATA_1
|
WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX | ![]() |
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487 | ![]() |
EKKO_SAVE
|
vendor save | ![]() |
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488 | ![]() |
ENQUEUE_EMEKKOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EMEKKOE | ![]() |
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489 | ![]() |
ENQUEUE_EMEKPOE VALUE(MANDT) TYPE EKPO-MANDT DEFAULT SY-MANDT
|
Request lock for object EMEKPOE | ![]() |
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490 | ![]() |
ENQUEUE_EMEKPOE VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EMEKPOE | ![]() |
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491 | ![]() |
ENQUEUE_EMEKPOE VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Request lock for object EMEKPOE | ![]() |
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492 | ![]() |
ENQUEUE_EWB2_EKPO VALUE(EBELP) TYPE EKPO-EBELP OPTIONAL
|
Request lock for object EWB2_EKPO | |||
493 | ![]() |
ENQUEUE_EWB2_EKPO VALUE(MANDT) TYPE EKPO-MANDT DEFAULT SY-MANDT
|
Request lock for object EWB2_EKPO | |||
494 | ![]() |
ENQUEUE_EWB2_EKPO VALUE(EBELN) TYPE EKPO-EBELN OPTIONAL
|
Request lock for object EWB2_EKPO | |||
495 | ![]() |
ENRICH_WITH_DATA_IMMEDIATE
|
Enrich PO history data with aggregated data immediately | ![]() |
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496 | ![]() |
EVAL_IV_KEYFIGURE_DETERMINE
|
Bestimmung/Ermittlung der Kennzahlen | ![]() |
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497 | ![]() |
EXIT_RM06ELAB_001 XEKPO STRUCTURE EKPO
|
Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile | ![]() |
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498 | ![]() |
EXIT_RM11RL00_001 VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
|
User Exits: Export Data | ![]() |
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499 | ![]() |
EXIT_RQCPRM10_001 REFERENCE(I_EKPO) TYPE EKPO
|
Change of Address Before Printing Certificate Reminder | ![]() |
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500 | ![]() |
EXIT_SAPLEINM_007 C_EKPO STRUCTURE EKPO OPTIONAL
|
Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments | ![]() |
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