Where Used List (Function Module) for SAP ABAP Table INRI (Number ranges function module interface structure)
SAP ABAP Table
INRI (Number ranges function module interface structure) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ISP_HANDLE_RC_NUMBER_GET_NEXT VALUE(IN_RANGE) LIKE INRI-NRRANGENR
|
IS-P: Handling RC von NUMBER_GET_NEXT | ||||
| 2 |
ISP_HANDLE_RC_NUMBER_GET_NEXT VALUE(IN_OBJECT) LIKE INRI-OBJECT
|
IS-P: Handling RC von NUMBER_GET_NEXT | ||||
| 3 |
ISP_HANDLE_RC_NUMBER_GET_NEXT VALUE(IN_RETURNCODE) LIKE INRI-RETURNCODE
|
IS-P: Handling RC von NUMBER_GET_NEXT | ||||
| 4 |
ISP_JRTROUTE_SELECTS VALUE(RCODE) LIKE INRI-RETURNCODE
|
IS-PSD: Lesen von Informationen zur Route | ||||
| 5 |
ISP_JRTROUTE_USED VALUE(RCODE) LIKE INRI-RETURNCODE
|
IS-PSD: Liste der Zuordnungen einer Route zu Routenverträgen | ||||
| 6 |
ISP_ORDERLIST_UPDATE VALUE(NUMKREIS_OBJECT) LIKE INRI-OBJECT DEFAULT 'ISP_LAUFLI'
|
IS-PSD: Update der Laufliste aus FB ISP_ORDERLIST_MERGE | ||||
| 7 |
ISP_ORDERLIST_UPDATE VALUE(NUMKREIS_INTERVALL) LIKE INRI-NRRANGENR DEFAULT '01'
|
IS-PSD: Update der Laufliste aus FB ISP_ORDERLIST_MERGE | ||||
| 8 |
ISSR_AUTO_IDENTNR REFERENCE(IV_OBJECT) TYPE INRI-OBJECT DEFAULT 'ISSRIDNR'
|
Automatische Ermittlung der Identnummer (nur aus Nummernkreisobjekt). | ||||
| 9 |
ISSR_AUTO_IDENTNR REFERENCE(IV_TOYEAR) TYPE INRI-TOYEAR DEFAULT '0000'
|
Automatische Ermittlung der Identnummer (nur aus Nummernkreisobjekt). | ||||
| 10 |
ISSR_AUTO_IDENTNR REFERENCE(IV_NRRANGENR) TYPE INRI-NRRANGENR
|
Automatische Ermittlung der Identnummer (nur aus Nummernkreisobjekt). | ||||
| 11 |
ISSR_AUTO_IDENTNR REFERENCE(IV_QUANTITY) TYPE INRI-QUANTITY DEFAULT '1'
|
Automatische Ermittlung der Identnummer (nur aus Nummernkreisobjekt). | ||||
| 12 |
ISSR_AUTO_IDENTNR_EXTENDED REFERENCE(IV_QUANTITY) TYPE INRI-QUANTITY DEFAULT '1'
|
Automatische Ermittlung der Identnummer (Nummernkreisobjekt+Zusatzfelder). | ||||
| 13 |
ISSR_AUTO_IDENTNR_EXTENDED REFERENCE(IV_NRRANGENR) TYPE INRI-NRRANGENR
|
Automatische Ermittlung der Identnummer (Nummernkreisobjekt+Zusatzfelder). | ||||
| 14 |
ISSR_AUTO_IDENTNR_EXTENDED REFERENCE(IV_TOYEAR) TYPE INRI-TOYEAR DEFAULT '0000'
|
Automatische Ermittlung der Identnummer (Nummernkreisobjekt+Zusatzfelder). | ||||
| 15 |
ISSR_AUTO_IDENTNR_EXTENDED REFERENCE(IV_OBJECT) TYPE INRI-OBJECT DEFAULT 'ISSRIDNR'
|
Automatische Ermittlung der Identnummer (Nummernkreisobjekt+Zusatzfelder). | ||||
| 16 |
ISSR_EXT_IDENTNR REFERENCE(IV_TOYEAR) TYPE INRI-TOYEAR DEFAULT '0000'
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 17 |
ISSR_EXT_IDENTNR REFERENCE(IV_NRRANGENR) TYPE INRI-NRRANGENR
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 18 |
ISSR_EXT_IDENTNR REFERENCE(IV_OBJECT) TYPE INRI-OBJECT
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 19 |
ISSR_EXT_IDENTNR
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 20 |
ISSR_EXT_IDENTNR_EXTENDED
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 21 |
ISSR_EXT_IDENTNR_EXTENDED REFERENCE(IV_TOYEAR) TYPE INRI-TOYEAR DEFAULT '0000'
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 22 |
ISSR_EXT_IDENTNR_EXTENDED REFERENCE(IV_OBJECT) TYPE INRI-OBJECT
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 23 |
ISSR_EXT_IDENTNR_EXTENDED REFERENCE(IV_NRRANGENR) TYPE INRI-NRRANGENR
|
Prüfung der externen Identnummer (NrKreisObj.) | ||||
| 24 |
ISSR_IF_NABU_GET_NUMBR VALUE(I_QUANTITY) TYPE INRI-QUANTITY DEFAULT '1'
|
ISSR: hole Nummer über Nummerkreisobjekt zu TOTABLE | ||||
| 25 |
IST_BJOBNAME_CREATE
|
IS-T/CA: Jobname für Arbeitsvorrat IST_WLTEL verarbeiten | ||||
| 26 |
IST_BJOBNAME_CREATE VALUE(I_NRRANGENR) LIKE INRI-NRRANGENR
|
IS-T/CA: Jobname für Arbeitsvorrat IST_WLTEL verarbeiten | ||||
| 27 |
IST_TFILEDOC_CREATE
|
IS-T/CA: Telefonnummer(ent)sperrdatei File-ID ermitteln | ||||
| 28 |
IST_TFILEDOC_CREATE VALUE(I_NRRANGENR) LIKE INRI-NRRANGENR
|
IS-T/CA: Telefonnummer(ent)sperrdatei File-ID ermitteln | ||||
| 29 |
IST_TFILEDOC_FILL VALUE(I_NRRANGENR) LIKE INRI-NRRANGENR
|
IS-T/CA: Telefonnummer(ent)sperrdatei füllen | ||||
| 30 |
ISU_EDM_IMPORT_LOG_PREPARE
|
Füllen und Prüfen Import-Log Daten | ||||
| 31 |
ISU_EVENT_1191_AR REFERENCE(X_TOYEAR) LIKE INRI-TOYEAR
|
Determine External Document Number | ||||
| 32 |
ISU_EVENT_1191_BR REFERENCE(X_TOYEAR) LIKE INRI-TOYEAR
|
Determine Nota Fiscal external number | ||||
| 33 |
ISU_EVENT_1191_BR_OLD REFERENCE(X_TOYEAR) LIKE INRI-TOYEAR
|
Determine Nota Fiscal external number | ||||
| 34 |
ISU_EVENT_1191_PT REFERENCE(X_TOYEAR) LIKE INRI-TOYEAR
|
Bestimmung der offiziellen Belegnummer | ||||
| 35 |
ISU_INV_NUMBER_GET VALUE(Y_RC) TYPE INRI-RETURNCODE
|
INTERN: Nummernvergabe in IS-U Fakturierung | ||||
| 36 |
ISU_INV_PREPARE_UPDATE
|
INTERN: Vorbereiten Update Fakturierungseinheit | ||||
| 37 |
ISU_JBP_TRANSFER_MR
|
INTERN: RM( Z1 -> Z2; ' ' ) bzw. RM( Z1->Z2; Z1 ) | ||||
| 38 |
ISU_M_TRIGGER_BILL
|
IS-U Mig: Abrechnung von übernommenen Triggern | ||||
| 39 |
ISU_NUMBER_CLOSE_NOGAPS
|
INTERN: Nummernkreise Fortschreiben | ||||
| 40 |
ISU_NUMBER_GET VALUE(QUANTITY) LIKE INRI-QUANTITY
|
INTERN: Nummernvergabe im IS-U | ||||
| 41 |
ISU_NUMBER_GET VALUE(NR_RANGE_NUMBER) LIKE INRI-NRRANGENR OPTIONAL
|
INTERN: Nummernvergabe im IS-U | ||||
| 42 |
ISU_NUMBER_GET VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
INTERN: Nummernvergabe im IS-U | ||||
| 43 |
ISU_NUMBER_GET VALUE(NR_RANGE_NUMBER) LIKE INRI-NRRANGENR
|
INTERN: Nummernvergabe im IS-U | ||||
| 44 |
ISU_NUMBER_GET VALUE(OBJECT) LIKE INRI-OBJECT
|
INTERN: Nummernvergabe im IS-U | ||||
| 45 |
ISU_NUMBER_GET
|
INTERN: Nummernvergabe im IS-U | ||||
| 46 |
ISU_NUMBER_GET_BILLING
|
INTERN: Nummernvergabe im IS-U (Abrechnung) | ||||
| 47 |
ISU_NUMBER_GET_NOGAPS VALUE(Y_RC) TYPE INRI-RETURNCODE
|
INTERN: Lückenlose Nummernvergabe | ||||
| 48 |
ISU_NUMBER_GET_NOGAPS VALUE(X_NUMRANGE) LIKE INRI-NRRANGENR DEFAULT SPACE
|
INTERN: Lückenlose Nummernvergabe | ||||
| 49 |
ISU_O_ADDRESS_ACTION
|
INTERN: Aktionen des Adress-Subscreens | ||||
| 50 |
ISU_SAMPLE_1191 REFERENCE(X_TOYEAR) LIKE INRI-TOYEAR
|
Bestimmung der offizielle Belegnummer | ||||
| 51 |
ISU_SAMPLE_1797
|
Mass Activity: Event Prior to First Interval of a Process | ||||
| 52 |
ISU_SMNOTIF_ASSIGNTOORDER
|
Eine Meldung einem Auftrag zuordnen | ||||
| 53 |
ITOB_EQUIPMENT_NUMBER_CHECK
|
ITOB. Prüfen Equipmentnummer auf ungültige Zeichen, zulässige Intervalle | ||||
| 54 |
IWWO_SERVORDER_CONFIRM
|
Serviceautrag rückmelden | ||||
| 55 |
IW_C_CREATE_TRANSPORT_REQUEST
|
Create Transfer Order | ||||
| 56 |
JBD_CHGPTR_CREATE_MULT
|
Anlegen mererer Änderungszeiger | ||||
| 57 |
JIT02_CREATE_JITCALL_DIALOG
|
Erzeugen/Sichern eines kompletten Abrufs aus Dialogstrukturen | ||||
| 58 |
JIT02_CREATE_PARTGROUP_TO_JC
|
Erzeugen/Sichern einer/mehrerer Teilegruppen zu existierendem Abruf | ||||
| 59 |
JIT06_GET_NEWNUMBER_JITHD
|
Holen einer neuen Nummer vom Nummernkreisobjekt des Abrufumfangs | ||||
| 60 |
JIT06_GET_NEWNUMBER_JITIT VALUE(NUM_QUANT_IV) LIKE INRI-QUANTITY
|
Holen mehrerer neuer Nummern vom Nummernkreisobjekt der Teilegruppe | ||||
| 61 |
JIT06_GET_NEWNUMBER_JITIT
|
Holen mehrerer neuer Nummern vom Nummernkreisobjekt der Teilegruppe | ||||
| 62 |
JIT06_GET_NEWNUMBER_SAMMG VALUE(NRNR_IV) LIKE INRI-NRRANGENR
|
JIT : Holen einer neuen Nummer für den Sammelgang (Lieferungserstellung) | ||||
| 63 |
JITOUT06_GET_NEWNUMBER_OUTDLCN
|
Holen von mehreren neuen Nummern für Outbound Lieferquittierung | ||||
| 64 |
JV_CO_POST
|
JC CO Interface posting | ||||
| 65 |
JV_CO_POST_PLAN
|
JC CO Interface posting plan data | ||||
| 66 |
J_1A_OFF_NUMBER_GET
|
Official document numbering in Argentina | ||||
| 67 |
J_1A_SD_CI_LIMITS_GET REFERENCE(EV_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Determine Limits for Credit Invoice | ||||
| 68 |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT REFERENCE(I_NR_RANGE) LIKE INRI-NRRANGENR DEFAULT SPACE
|
Nota Fiscal System - Get next document number | ||||
| 69 |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ||||
| 70 |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | ||||
| 71 |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ||||
| 72 |
J_1I4A_EXCISE_INVOICE_UPDATE
|
Update Excise data in update task | ||||
| 73 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 74 |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ||||
| 75 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 76 |
J_1I7_USEREXIT_NUMKI REFERENCE(TEMP_NUMKI) LIKE INRI-NRRANGENR DEFAULT SPACE
|
User exit for number key in certificate numbering | ||||
| 77 |
J_1IEXGM_CHECK_EXCISE_HEADER
|
check the excise invoice header: triggered via badi_check_document | ||||
| 78 |
J_1IEXGM_POST_FI
|
this function module creates new rg23d entries as per the rg23d selection | ||||
| 79 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 80 |
J_1IEXGM_UPDATE_EXCISE
|
Update Excise document in MIGO | ||||
| 81 |
J_1IEX_PREPARE_ACCOUNTING_DOC
|
Capture Excise Invoice | ||||
| 82 |
J_7L_M11_VERSION_UPDATE
|
REA: Update Meldeschlüsselversionen zu Periodenmeldung | ||||
| 83 |
J_7L_V1_SAVE
|
REA Verbuchung Periodenmeldung | ||||
| 84 |
KBPS_LONGTEXT_CLONE
|
Klont einen Budget-Langtext | ||||
| 85 |
KCD_PROTOCOL_NUMBER_GET
|
External Data Transfer: Find a Unique Log Number | ||||
| 86 |
KL_GET_NEXT_REK_NUMBER VALUE(I_QUANTITY) LIKE INRI-QUANTITY DEFAULT 1
|
Credit Limit: Takes the next free number from the number range object | ||||
| 87 |
KL_GET_NEXT_REK_NUMBER VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Credit Limit: Takes the next free number from the number range object | ||||
| 88 |
KL_GET_NEXT_REK_NUMBER
|
Credit Limit: Takes the next free number from the number range object | ||||
| 89 |
KL_GET_NEXT_REK_NUMBER VALUE(I_NRKREIS_OBJECT) LIKE INRI-OBJECT
|
Credit Limit: Takes the next free number from the number range object | ||||
| 90 |
KPEP_WL_GET_NEW_WORKLISTID
|
Assign New Worklist ID from Number Range | ||||
| 91 |
K_ACTIVITY_INPUT_POSTING
|
Verbuchung Leistungsinanspruchnahme mit Integration | ||||
| 92 |
K_ALLOCATIONS_REVERSE
|
Zurücknahme der Allocations | ||||
| 93 |
K_ALLOCATIONS_REVERSE_SEG_REV
|
Stornierung von Segment-Reverse/Rebook | ||||
| 94 |
K_ALLOCATIONS_SEGMENT_REVERSE
|
Segment-Reverse and Rebook | ||||
| 95 |
K_COST_LEDR_CHECK_NUMBER_RANGE VALUE(E_INUMKR) LIKE INRI-NRRANGENR
|
Prüfen, ob Nummernkreis gepflegt; zurückliefern des internen Num.Kreises | ||||
| 96 |
K_PLANBK_CHECK
|
CO-Datenübernahme: Verprobung der Belegkopf-Parameter | ||||
| 97 |
K_STATISTICAL_RATIOS_TAKE_OVER
|
K_STATISTICAL_RATIOS_TAKE_OVER | ||||
| 98 |
LE_TRA_CHECK_APO
|
Konsistenzcheck für den APO | ||||
| 99 |
LOAN_OPEN_ITEM_TRANSFER
|
Umbuchen von offenen Posten | ||||
| 100 |
LSO_REFDOC_NUMBER_GET_NEXT
|
Referenzbelegnummer erzeugen | ||||
| 101 |
LTRM_NUMBER_GET_NEXT REFERENCE(I_OBJECT) TYPE INRI-OBJECT
|
Assigns next free number in number range | ||||
| 102 |
LTRM_NUMBER_GET_NEXT
|
Assigns next free number in number range | ||||
| 103 |
LTRS_RESOURCE_REG
|
Register a resource | ||||
| 104 |
LXYRD_NUMBER_GET_NEXT REFERENCE(IV_OBJECT) TYPE INRI-OBJECT
|
Assign next free number in number range | ||||
| 105 |
LXYRD_NUMBER_GET_NEXT
|
Assign next free number in number range | ||||
| 106 |
L_LENUM_INTERNAL_NUMBER_ASSIGN VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Vergibt die nächste Lagereinheitennummer (intern) | ||||
| 107 |
M60I_DEPENDENCIES_EDGE_GET
|
Bereitstellung der Kante zu einem Objekt mit Beziehungswissen | ||||
| 108 |
M60R_PB_NUMBER_GET_NEXT VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
NUmber range: Assigns next free number | ||||
| 109 |
M60R_PB_NUMBER_GET_NEXT VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
NUmber range: Assigns next free number | ||||
| 110 |
M60R_PB_NUMBER_GET_NEXT VALUE(QUANTITY) LIKE INRI-QUANTITY
|
NUmber range: Assigns next free number | ||||
| 111 |
M60R_PB_NUMBER_GET_NEXT VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
NUmber range: Assigns next free number | ||||
| 112 |
M60R_PB_NUMBER_GET_NEXT VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
NUmber range: Assigns next free number | ||||
| 113 |
M60R_PB_NUMBER_GET_NEXT VALUE(OBJECT) LIKE INRI-OBJECT
|
NUmber range: Assigns next free number | ||||
| 114 |
M60V_PROFIL_CREATE
|
Erzeugung eines Profils zu einem Objekt (ein Eintrag in der Tabelle TPHVP) | ||||
| 115 |
MATERIAL_NUMBER_GET
|
Holt gegebenfalls ein interne Nummer bzw. über Userexit. | ||||
| 116 |
MATERIAL_NUMBER_GET VALUE(NUMKR_OBJ) LIKE INRI-OBJECT DEFAULT 'MATERIALNR'
|
Holt gegebenfalls ein interne Nummer bzw. über Userexit. | ||||
| 117 |
MATERIAL_NUMBER_GET_NEXT VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Reserving a material number to be assigned internally | ||||
| 118 |
MC_PG_PGAN_UPDATE
|
MC_PG_PGAN_UPDATE | ||||
| 119 |
MDRP_QUOTE_SAVE
|
Verändern und Sichern der Quotierung | ||||
| 120 |
MEREP_NUMBER_NEXT_GET VALUE(OBJECT) LIKE INRI-OBJECT
|
Assigns Next Free Number | ||||
| 121 |
MEREP_NUMBER_NEXT_GET VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Assigns Next Free Number | ||||
| 122 |
MRM_FI_NUMBER_ASSIGNMENT_CHECK
|
Prüfen Nummernvergabe im FI | ||||
| 123 |
MRM_INVOICE_NUMBER_GENERATE
|
Logistik-Reprü - Logistik-Rechnungsnummer generieren | ||||
| 124 |
NUMBER_CHECK VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Number range: Checks whether number lies in the number interval | ||||
| 125 |
NUMBER_CHECK VALUE(OBJECT) LIKE INRI-OBJECT
|
Number range: Checks whether number lies in the number interval | ||||
| 126 |
NUMBER_CHECK VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Number range: Checks whether number lies in the number interval | ||||
| 127 |
NUMBER_CHECK VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Number range: Checks whether number lies in the number interval | ||||
| 128 |
NUMBER_CHECK_INTERN VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 129 |
NUMBER_CHECK_INTERN VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 130 |
NUMBER_CHECK_INTERN VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 131 |
NUMBER_CHECK_INTERN VALUE(OBJECT) LIKE INRI-OBJECT
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 132 |
NUMBER_GET_INFO VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR OPTIONAL
|
Number range: Provides information for a number range number | ||||
| 133 |
NUMBER_GET_INFO VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Number range: Provides information for a number range number | ||||
| 134 |
NUMBER_GET_INFO VALUE(OBJECT) LIKE INRI-OBJECT
|
Number range: Provides information for a number range number | ||||
| 135 |
NUMBER_GET_NEXT VALUE(QUANTITY) LIKE INRI-QUANTITY
|
NUmber range: Assigns next free number | ||||
| 136 |
NUMBER_GET_NEXT VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
NUmber range: Assigns next free number | ||||
| 137 |
NUMBER_GET_NEXT VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
NUmber range: Assigns next free number | ||||
| 138 |
NUMBER_GET_NEXT VALUE(OBJECT) LIKE INRI-OBJECT
|
NUmber range: Assigns next free number | ||||
| 139 |
NUMBER_GET_NEXT VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
NUmber range: Assigns next free number | ||||
| 140 |
NUMBER_GET_NEXT VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
NUmber range: Assigns next free number | ||||
| 141 |
NUMBER_GET_NEXT_SOP VALUE(QUANTITY) LIKE INRI-QUANTITY
|
NUMBER_GET_NEXT_SOP | ||||
| 142 |
NUMBER_GET_NEXT_SOP VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
NUMBER_GET_NEXT_SOP | ||||
| 143 |
NUMBER_GET_NEXT_SOP VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
NUMBER_GET_NEXT_SOP | ||||
| 144 |
NUMBER_GET_NEXT_SOP VALUE(OBJECT) LIKE INRI-OBJECT
|
NUMBER_GET_NEXT_SOP | ||||
| 145 |
NUMBER_GET_NEXT_SOP VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
NUMBER_GET_NEXT_SOP | ||||
| 146 |
NUMBER_GET_NEXT_SOP VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
NUMBER_GET_NEXT_SOP | ||||
| 147 |
NUMBER_GET_NEXT_V1 VALUE(OBJECT) LIKE INRI-OBJECT
|
Assigns next free number(s) | ||||
| 148 |
NUMBER_GET_NEXT_V1 VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Assigns next free number(s) | ||||
| 149 |
NUMBER_GET_NEXT_V1 VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Assigns next free number(s) | ||||
| 150 |
NUMBER_GET_NEXT_V1 VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Assigns next free number(s) | ||||
| 151 |
NUMBER_GET_NEXT_V1 VALUE(QUANTITY) LIKE INRI-QUANTITY
|
Assigns next free number(s) | ||||
| 152 |
NUMBER_GET_NEXT_V1 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
Assigns next free number(s) | ||||
| 153 |
NUMBER_KBELN_TEMPORARY_GET
|
Temporäre oder echte Belegnummer KBELN vergeben | ||||
| 154 |
NUMBER_RANGE_GET_BUFFERED VALUE(OBJECT) LIKE INRI-OBJECT
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 155 |
NUMBER_RANGE_GET_BUFFERED VALUE(TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 156 |
NUMBER_RANGE_GET_BUFFERED VALUE(NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Prüft, ob Nummer im Nummernintervall liegt | ||||
| 157 |
OBJECTLIST_NUMBER
|
Nummernvergabe Objektliste | ||||
| 158 |
OFF_NUMBER_ASSIGN_ERS
|
Official Document Numbering Local OBNL | ||||
| 159 |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ||||
| 160 |
OFF_NUMBER_LOCAL_ASSIGN_CN
|
Official Document Numbering for China | ||||
| 161 |
OFF_NUMBER_LOCAL_ASSIGN_ES
|
Assign an official document number for Spain | ||||
| 162 |
OFF_NUMBER_LOCAL_ASSIGN_FR
|
Assign an official document number for France | ||||
| 163 |
OFF_NUMBER_LOCAL_ASSIGN_HU
|
Assign an official document number for Hungary | ||||
| 164 |
OFF_NUMBER_LOCAL_ASSIGN_ID
|
Assign an official document number for Indonesia | ||||
| 165 |
OFF_NUMBER_LOCAL_ASSIGN_IN
|
Assign an official document number for Taiwan | ||||
| 166 |
OFF_NUMBER_LOCAL_ASSIGN_IT
|
Offizielle Belegnummerierung Italien | ||||
| 167 |
OFF_NUMBER_LOCAL_ASSIGN_LV
|
Assign an official document number for Latvia | ||||
| 168 |
OFF_NUMBER_LOCAL_ASSIGN_MX
|
Official Document Numbering for Mexico | ||||
| 169 |
OFF_NUMBER_LOCAL_ASSIGN_PH
|
Assign an official document number for Taiwan | ||||
| 170 |
OFF_NUMBER_LOCAL_ASSIGN_TW
|
Assign an official document number for Taiwan | ||||
| 171 |
OFF_NUMBER_LOCAL_ASSIGN_VE
|
Assign an official document number for Taiwan | ||||
| 172 |
OG_SMP_DETERM_SAMMG_NO VALUE(OBJECT) LIKE INRI-OBJECT
|
Software Maintenance Process: Determine collective processing number | ||||
| 173 |
OII_CREATE_INTERVAL VALUE(I_OBJECT) LIKE INRI-OBJECT
|
Creates automatically an internal number range for BDRP objects | ||||
| 174 |
OII_CREATE_INTERVAL VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Creates automatically an internal number range for BDRP objects | ||||
| 175 |
OII_METERS_SAVE
|
Save workarea of SO maintenance function group to DB | ||||
| 176 |
OII_SOCSEGS_SAVE
|
Save workarea of SO maintenance function group to DB | ||||
| 177 |
OIJW_CREATE_WL_ENTRY
|
OIL-TSW: Create worklist entry | ||||
| 178 |
OIJ_EL_DOCG_CREATE_SHIP_NOTIF
|
Create shipping notification | ||||
| 179 |
OIJ_NOMST_CREATE_VERSION
|
Create and store nomination version/snapshot | ||||
| 180 |
OIJ_NOM_COMM_ADD
|
add new records to buffered Table oijnomcomm_vb for later update | ||||
| 181 |
OIJ_NOM_COMM_CHG
|
change records to buffered Table oijnomcomm_vb for later update | ||||
| 182 |
OIRA_CREATE_INTERVAL VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Create number range interval if none exists | ||||
| 183 |
OIRA_CREATE_INTERVAL VALUE(I_OBJECT) LIKE INRI-OBJECT
|
Create number range interval if none exists | ||||
| 184 |
OIUH_GET_BATCH_NUMBER
|
FM to get next available batch number | ||||
| 185 |
OIUH_NRSEQ
|
Number range sequences for inserts, etc. | ||||
| 186 |
OIUREP_MMS_2014_LOAD_MRT_HIST
|
MMS-2014 - Load OIUREP_MRT_HIST | ||||
| 187 |
OIU_CHECK_EXT_SYS_NO VALUE(TOYEAR) LIKE INRI-TOYEAR OPTIONAL
|
Get next number for a SYS-NO in a specific table | ||||
| 188 |
OIU_CHECK_EXT_SYS_NO
|
Get next number for a SYS-NO in a specific table | ||||
| 189 |
OTC_INTEREST_UNDERLYING_SAVE
|
save underlying (calculate data and get them back) | ||||
| 190 |
PARTNER_GET_INTERN_NUMBER
|
Liefert neue interne Geschäftspartnernummer | ||||
| 191 |
PARTNER_GET_INTERN_NUMBER VALUE(NUMBERRANGE) LIKE INRI-NRRANGENR OPTIONAL
|
Liefert neue interne Geschäftspartnernummer | ||||
| 192 |
PMIQ_BUPA_CUSTOMER_BP_NUMBER VALUE(IV_NRRNG) LIKE INRI-NRRANGENR
|
Determine business partner number and group | ||||
| 193 |
PPC1PP_NEW_NUMBER_GET
|
NEW_NUMBER_GET | ||||
| 194 |
PPEU3_GET_PNAME
|
Interne Vergabe PVS-Knotenname | ||||
| 195 |
PRICAT_MATERIAL_NUMBER_CHECK
|
PRICAT: Testen der Materialnummer | ||||
| 196 |
PROCESS_CC234_MESSAGES
|
Rahmenprogramm zur Verarbeitung von PP/PM/PS-Rückmeldungen (KK2/3/4) | ||||
| 197 |
PRODCAT_CCODE_INIT
|
Produktkatalog: Initialisieren Katalogkürzel | ||||
| 198 |
PROTOCOL_NUMBER_GET
|
External Data Transfer: Find a Unique Log Number | ||||
| 199 |
QCPR_CERTIFICATE_POSTING
|
Zeugnisse zu WE-Positionen buchen | ||||
| 200 |
QEAF_QAPO_AFVX_TRANSFER
|
Conversion QAPO in AFVx tables because of update in order tables | ||||
| 201 |
QEEB_UNPLANNED_CHARACTERISTIC
|
Anlegen von ungeplanten Prüfmerkmalen in der Ergebniserfassung | ||||
| 202 |
QEEV_TABLES_GENERATE
|
Anlegen der Vorgabentab. der Ergebniserfassung innerhalb d. Losgenerierung | ||||
| 203 |
QPAP_POST_QAPO
|
QPAP_POST_QAPO | ||||
| 204 |
QST01_FA_APPLY_BB_CHANGE
|
Folgeaktion: Änderungen aus BB übernehmen | ||||
| 205 |
QST01_FT_CREATE_SCHEDULE_PLAN
|
Folgeaktivität: Terminplan anlegen (Maßnahme) | ||||
| 206 |
QST01_FT_CREATE_SCHED_PLAN_AUT
|
Folgeaktivität: Terminplan anlegen (Maßnahme) | ||||
| 207 |
REAL_ESTATE_OTP_ID_CREATE VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR DEFAULT '01'
|
Create One-Posting-ID | ||||
| 208 |
REAL_ESTATE_OTP_ID_CREATE VALUE(I_OBJECT) LIKE INRI-OBJECT DEFAULT 'FVVI_RWINT'
|
Create One-Posting-ID | ||||
| 209 |
REAL_ESTATE_OTP_ID_CREATE
|
Create One-Posting-ID | ||||
| 210 |
REC1_INTRENO_GET
|
RE-Vetrag: Intreno ziehen | ||||
| 211 |
REC1_NUMBER_GET
|
RE-Vetrag: Vetragsnummer ziehen | ||||
| 212 |
REMAINDER_OF_EQUI_BY_REFERENCE
|
Anlegen der restlichen Equi-Segmente mit Referenz | ||||
| 213 |
RFC_TSW_NOM_CREATEFROMDATA
|
TSW Nomination : Create TSW Nomination | ||||
| 214 |
RH_PM_GET_RESERVATION_NUMBER
|
HR-Referenz auf Mittelvorbindung/-bindung im FI-FM | ||||
| 215 |
RH_REFDOC_NUMBER_GET_NEXT
|
Referenzbelegnummer erzeugen | ||||
| 216 |
RH_RES_MAT_REFDOC_CREATE
|
Referenzbeleg Materialreservierung/Bestellanforderung anlegen | ||||
| 217 |
RKC_RECNR_GET
|
SAP-EIS: Satznummernvergabe | ||||
| 218 |
RKE_CHECK_ACT_DOC_NUMBER
|
Prüft die Nummervergabe für Ist-Belege | ||||
| 219 |
RKE_GET_ACT_DOC_NUMBER
|
Liefert Belegnummer für Ist-Belege | ||||
| 220 |
RMP_MPOBJ_INHERITANCE
|
ReferenzMesspunktObjekt: Vererbung Referenzmesspunkte an Messpunkte | ||||
| 221 |
RMXT413_FA_APPLY_BB_CHANGE_1
|
Folgeaktion: Änderungen aus BB übernehmen | ||||
| 222 |
RMXT413_FT_CREATE_SCHED_PLAN
|
Folgeaktivität: Terminplan anlegen (Maßnahme) | ||||
| 223 |
RM_ALM_GET_NEXT_NUMBERS VALUE(I_QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
RM ALM: Read Next Numbers from Number Range Object | ||||
| 224 |
RM_ALM_GET_NEXT_NUMBERS REFERENCE(I_OBJECT) LIKE INRI-OBJECT
|
RM ALM: Read Next Numbers from Number Range Object | ||||
| 225 |
RM_ALM_GET_NEXT_NUMBERS
|
RM ALM: Read Next Numbers from Number Range Object | ||||
| 226 |
RM_BDS_LFN_CREATE
|
BDS: Laufnummer anlegen | ||||
| 227 |
RM_CHANGE_AFFWRM
|
fehlerhafte Warenbewegungen (retrograder WA / autom. WE) anlegen | ||||
| 228 |
RM_RC_GET_NEW_RIDBSTD_OBJNR
|
RM: Ziehen einer neuen Nummer für RIDBSTD und Bildung OBJNR | ||||
| 229 |
RM_RC_GET_NEW_RIDXRT_OBJNR
|
RM: Ziehen einer neuen Nummer für RIDXRT und Bildung OBJNR | ||||
| 230 |
RPY_BMEV_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Events) | ||||
| 231 |
RPY_BMFR_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Application Components) | ||||
| 232 |
RPY_BMFU_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Functions) | ||||
| 233 |
RPY_BMGR_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Groups) | ||||
| 234 |
RPY_GET_OBJECT_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects | ||||
| 235 |
RPY_LINE_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Lines) | ||||
| 236 |
RPY_NODE_GET_NUMBERS_30 VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT 10
|
Get Numbers for new Business Navigator Objects (Nodes) | ||||
| 237 |
RRBA_NROBJECTS_REPAIR
|
Repairs Number Ranges in SAP Business ByDesign Systems | ||||
| 238 |
RRBA_NUMBER_GET_BW VALUE(I_SUBOBJECT) LIKE INRI-SUBOBJECT DEFAULT SPACE
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 239 |
RRBA_NUMBER_GET_BW VALUE(E_QUANTITY) LIKE INRI-QUANTITY
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 240 |
RRBA_NUMBER_GET_BW VALUE(I_QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 241 |
RRBA_NUMBER_GET_BW VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 242 |
RRBA_NUMBER_GET_BW VALUE(I_OBJECT) LIKE INRI-OBJECT
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 243 |
RRBA_NUMBER_GET_BW VALUE(I_TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Cross-Client Number Assignment and Creation of Intervals if Necessary | ||||
| 244 |
RSM_PROCESS_ACTIONS
|
Verarbeitung eingehender Personalstammdaten | ||||
| 245 |
RV_ADDRESSFILE_CREATE VALUE(FADR_LIST_OBJECT) LIKE INRI-OBJECT DEFAULT ADR_LIST_OBJECT
|
Triggers the building of an address list (online, batch) | ||||
| 246 |
RV_ADDRESSFILE_CREATE DEFAULT ADR_LIST_NUMBER_RANGE
|
Triggers the building of an address list (online, batch) | ||||
| 247 |
RV_ADDRESSFILE_CREATE VALUE(FADR_LIST_NUMBER_RANGE) LIKE INRI-NRRANGENR
|
Triggers the building of an address list (online, batch) | ||||
| 248 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 249 |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ||||
| 250 |
SDCAS_ADDRESS_LIST_CREATE VALUE(FI_LISTNR_NUMBER_RANGE) LIKE INRI-NRRANGENR OPTIONAL
|
Create address list | ||||
| 251 |
SDCAS_ADDRESS_LIST_CREATE_INIT VALUE(FADR_LIST_OBJECT) LIKE INRI-OBJECT DEFAULT ADR_LIST_OBJECT
|
Triggers the building of an address list (online, batch) | ||||
| 252 |
SDCAS_ADDRESS_LIST_CREATE_INIT DEFAULT ADR_LIST_NUMBER_RANGE
|
Triggers the building of an address list (online, batch) | ||||
| 253 |
SDCAS_ADDRESS_LIST_CREATE_INIT VALUE(FADR_LIST_NUMBER_RANGE) LIKE INRI-NRRANGENR
|
Triggers the building of an address list (online, batch) | ||||
| 254 |
SD_CONDITION_RECORD_MIGRATE
|
SD_CONDITION_RECORD_MIGRATE | ||||
| 255 |
SD_PARTNER_ADDR_DIALOG_INTERN
|
Bearbeitungsdialog für Belegadressen | ||||
| 256 |
SD_PARTNER_ADDR_DIALOG_INTERN VALUE(FIF_NUMBER_RANGE) TYPE INRI-NRRANGENR DEFAULT '01'
|
Bearbeitungsdialog für Belegadressen | ||||
| 257 |
SD_PARTNER_UPDATE
|
Verbuchung von Partnern und Adressen | ||||
| 258 |
SD_SHIPMENT_NUMBER_CHECK
|
Externe Transportnummer prüfen | ||||
| 259 |
SERIALNUMBER_LIST_SAVE
|
Serialnummer aus Liste verbuchen | ||||
| 260 |
SERIALNUMBER_LIST_UPDATE
|
Serialnummer aus Liste verbuchen | ||||
| 261 |
SIGN_BUFFER_INSERT
|
Neue Unterschrift in Puffer einfügen | ||||
| 262 |
SIGN_CREATE
|
Unterschrift erzeugen | ||||
| 263 |
SO_ADDRESS_ADD_REFERENCE
|
SAPoffice: Release address reference to office object | ||||
| 264 |
SO_USER_INSERT_FROM_ADMI
|
SAPoffice: Benutzeranlegen ohne Berechtigungsprüfung | ||||
| 265 |
SO_USER_SO_KEY_GENERATE
|
Nachträgliches generieren eines SO_KEY (USADR) für Office Benutzer | ||||
| 266 |
START_WF_FOR_MATNR_DELETE
|
Starten eines Workflows zum logisch/physischen Löschen | ||||
| 267 |
SWE_GET_NEXT_NUMBER
|
Erzeugen einer Kennummer für eine Ereigniskopplung | ||||
| 268 |
SWF_DEMO_FORMABS_CREATE
|
Demo: Erzeugen einer Abwesenheitsmitteilung | ||||
| 269 |
SWF_DEMO_FORMABS_DELETE
|
Demo: Löschen einer Abwesenheitsmitteilung | ||||
| 270 |
SWK_DEMO_FORMABS_CREATE
|
Demo: Plugin-Baustein zum Anlegen einer Abwesenheitsmitteilung | ||||
| 271 |
SWK_DEMO_FORMABS_DELETE
|
Demo: Plugin-Baustein zum Anlegen einer Abwesenheitsmitteilung | ||||
| 272 |
SWU_GET_NEXT_NUMBER
|
Ermittelt für beliebiges Workflowobjekt eine eindeutige ID | ||||
| 273 |
SWU_NUMBER_RANGE_CREATE VALUE(QUANTITY) LIKE INRI-QUANTITY DEFAULT '0'
|
Nummernkreis anlegen und speichern mit Default Werten | ||||
| 274 |
SWU_NUMBER_RANGE_CREATE VALUE(QUANTITY) LIKE INRI-QUANTITY
|
Nummernkreis anlegen und speichern mit Default Werten | ||||
| 275 |
SWU_NUMBER_RANGE_CREATE VALUE(RETURNCODE) LIKE INRI-RETURNCODE
|
Nummernkreis anlegen und speichern mit Default Werten | ||||
| 276 |
SWX_ADD_QUOTATION
|
Fügt Flug zu Buchungsangebot hinzu | ||||
| 277 |
SWX_BOOK_FLIGHT
|
Flugbuchung im Reisebürosystem | ||||
| 278 |
SWX_TRAVELREQ_CREATE
|
Anlegen eines Reiseantrags | ||||
| 279 |
SZRS_NUMBER_GET VALUE(Y_QUANTITY) LIKE INRI-QUANTITY
|
SZRS_NUMBER_GET | ||||
| 280 |
SZRS_NUMBER_GET VALUE(X_OBJECT) LIKE INRI-OBJECT
|
SZRS_NUMBER_GET | ||||
| 281 |
SZRS_NUMBER_GET VALUE(X_QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
SZRS_NUMBER_GET | ||||
| 282 |
SZRS_NUMBER_GET
|
SZRS_NUMBER_GET | ||||
| 283 |
SZRS_NUMBER_GET VALUE(X_NR_RANGE) LIKE INRI-NRRANGENR OPTIONAL
|
SZRS_NUMBER_GET | ||||
| 284 |
TBNR_NUMBER_GET_NEXT VALUE(I_TOYEAR) LIKE INRI-TOYEAR DEFAULT '0000'
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 285 |
TBNR_NUMBER_GET_NEXT
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 286 |
TBNR_NUMBER_GET_NEXT VALUE(I_OBJECT) LIKE INRI-OBJECT
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 287 |
TBNR_NUMBER_GET_NEXT VALUE(E_RETURNCODE) LIKE INRI-RETURNCODE
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 288 |
TBNR_NUMBER_GET_NEXT VALUE(I_QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 289 |
TBNR_NUMBER_GET_NEXT VALUE(I_NR_RANGE_NR) LIKE INRI-NRRANGENR
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 290 |
TBNR_NUMBER_GET_NEXT VALUE(E_QUANTITY) LIKE INRI-QUANTITY
|
Nummern aus Nummernkreis ziehen und Intervall anlegen | ||||
| 291 |
TB_LIMIT_RES_NUMBER_GET_NEXT VALUE(I_OBJECT) LIKE INRI-OBJECT DEFAULT 'FTLM_RES'
|
Assignment of Limit Reservation Number | ||||
| 292 |
TB_LIMIT_RES_NUMBER_GET_NEXT VALUE(I_RANGE) LIKE INRI-NRRANGENR DEFAULT '01'
|
Assignment of Limit Reservation Number | ||||
| 293 |
TB_LIMIT_RES_NUMBER_GET_NEXT
|
Assignment of Limit Reservation Number | ||||
| 294 |
TEL_TERMINAL_DATA_READ
|
Ermitteln aller Daten aus SPH_TERMNL, mit Nummer oder mit Termininal | ||||
| 295 |
TI_EXTERN_NUMBER_CHECK VALUE(I_RANGENR) LIKE INRI-NRRANGENR
|
Prüfen externe Nummernvergabe | ||||
| 296 |
TI_EXTERN_NUMBER_CHECK
|
Prüfen externe Nummernvergabe | ||||
| 297 |
TI_EXTERN_NUMBER_CHECK VALUE(I_OBJECT) LIKE INRI-OBJECT
|
Prüfen externe Nummernvergabe | ||||
| 298 |
TI_FUTURES_SAVE
|
Füllen der Tabellen zum Sichern der Stammdaten | ||||
| 299 |
TI_OPTION_SAVE
|
Füllen der Tabellen zum Sichern der Stammdaten | ||||
| 300 |
TI_ORDER_SAVE
|
Aufruf Verbuchung | ||||
| 301 |
TURKEY_BOE_BORDRO_00001130
|
Füllen der Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ||||
| 302 |
UPDATE_DOWNTIME_DIRECTLY
|
Downtime sichern | ||||
| 303 |
UPSCP_NUMBRANGE_INQUIRY_UPSNAM
|
UPSCP_NUMBRANGE_INQUIRY_UPSNAM | ||||
| 304 |
V51F_DETERMINE_EXIDV
|
Bestimmen der externen HU-Identifikation und Prüfung | ||||
| 305 |
V51P_PACKING_RENAME
|
Einsetzen der Belegnummer | ||||
| 306 |
V51S_CREATE_HU_HEADER
|
erzeugen eines Hu-Kopfes aus Stammdaten | ||||
| 307 |
VB_CP_NUMBER_GET_NEXT
|
Chargenprotokoll: Nummer aus Nummernkreis ziehen | ||||
| 308 |
VHURLDP_GET_POSTNO VALUE(I_QUANTITY) LIKE INRI-QUANTITY DEFAULT '1'
|
Neue Buchungsnummer ziehen | ||||
| 309 |
VHURLDP_GET_POSTNO VALUE(E_RETURNCODE) LIKE INRI-RETURNCODE
|
Neue Buchungsnummer ziehen | ||||
| 310 |
VHURLDP_GET_POSTNO VALUE(E_QUANTITY) LIKE INRI-QUANTITY
|
Neue Buchungsnummer ziehen | ||||
| 311 |
VKK_FICA_EXT_NUMBER_CHECK
|
Testen einer externen Nummer zu einem Vertragskontotyp | ||||
| 312 |
VSCSIM_CTRL_COMPLETE_VVSCITEM
|
Zahlpläne: Zahlplanunterpositionen vervollständigen | ||||
| 313 |
WAB_WAMA_PAI_WAA130
|
PAI - Partner-Abfall | ||||
| 314 |
WAC_WAMA_PAI_WAC120
|
PAI - Entsorgungsweg | ||||
| 315 |
WAD_WAMA_PAI_WAD100
|
PAI - Entsorgungsnachweis | ||||
| 316 |
WALL_NUMBER_CHECK VALUE(IM_OBJECT) LIKE INRI-OBJECT
|
Externe Nummer prüfen | ||||
| 317 |
WALL_NUMBER_CHECK
|
Externe Nummer prüfen | ||||
| 318 |
WALL_NUMBER_CHECK VALUE(IM_RANGE_NR) LIKE INRI-NRRANGENR
|
Externe Nummer prüfen | ||||
| 319 |
WALL_NUMBER_GET_INFO VALUE(IM_RANGE_NR) LIKE INRI-NRRANGENR
|
Informationen ermitteln zu Objekt und Intervall | ||||
| 320 |
WALL_NUMBER_GET_INFO VALUE(IM_OBJECT) LIKE INRI-OBJECT
|
Informationen ermitteln zu Objekt und Intervall | ||||
| 321 |
WALL_NUMBER_GET_NEXT
|
Nächste freie Nummer ermitteln | ||||
| 322 |
WALL_NUMBER_GET_NEXT VALUE(IM_RANGE_NR) LIKE INRI-NRRANGENR
|
Nächste freie Nummer ermitteln | ||||
| 323 |
WALL_NUMBER_GET_NEXT VALUE(IM_OBJECT) LIKE INRI-OBJECT
|
Nächste freie Nummer ermitteln | ||||
| 324 |
WAM_NUMBER_GET
|
Partnernummern ziehen (Anlegen mit interner Nummernvergabe) | ||||
| 325 |
WBB_DOWNLOAD_NUMBER_GET
|
Downloadnummer für Sortimentsliste erzeugen | ||||
| 326 |
WLB3_MAINTAIN_PO
|
Anlegen von Bestellungen aus automatischer Bestellbündelung | ||||
| 327 |
WLF_INVOICE_GET_NEW_NUMBER
|
Nummernvergabe durchführen, bei neuen Sätzen | ||||
| 328 |
WRF_ASORT_NUMBER_CHECK_GET VALUE(RETURNCODE) TYPE INRI-RETURNCODE
|
Check bzw. Vergabe Nummer für Sortimente | ||||
| 329 |
WRF_DETERMINESITENUMBER
|
Pruefen und Bestimmen Werksnummer | ||||
| 330 |
WRF_PPW_PROMO_NUMBER_GET
|
Aktion: Aktionsnummer vergeben | ||||
| 331 |
WRF_RPR_PROMO_NUMBER_GET
|
Aktion: Aktionsnummer vergeben | ||||
| 332 |
WRITE_DOWNTIME_IN_DTEFW
|
Schreiben Downtime in Datanbank | ||||
| 333 |
WSOH_CHANGE
|
Korrektur von Sortiments-Objekten WWS / Kopf | ||||
| 334 |
WS_LM_GROUP_CREATE
|
Lieferungsmonitor: Anlegen von Gruppen (auch mit Bezug zum WM) |