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