Where Used List (Function Module) for SAP ABAP Table KUWEV (Ship-to Party's View of the Customer Master Record)
SAP ABAP Table
KUWEV (Ship-to Party's View of the Customer Master Record) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_FSR_VSTEL_DETERM
|
Shipping point determination | ![]() |
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2 | ![]() |
/DSD/VC_REQDATE_GET
|
Wunschlieferdatum ermitteln | ![]() |
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3 | ![]() |
/DSD/VC_REQDATE_GET REFERENCE(I_KUWEV) TYPE KUWEV
|
Wunschlieferdatum ermitteln | ![]() |
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4 | ![]() |
/SAPHT/DRM_SD_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Sales | ![]() |
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5 | ![]() |
/SAPNEA/SMAPI_ATP_CHECK
|
ATP check | ![]() |
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6 | ![]() |
ATP_CATALOGUE_EXTRACT_NEW
|
Aufbauen Feldkatalog | ![]() |
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7 | ![]() |
ENH_REBATE_CREDIT_NOTE_CREATE
|
Anlegen eine Gutschriftsanforderung für eine Bonusabsprache | ![]() |
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8 | ![]() |
EXIT_SAPFV45L_001 VALUE(I_KUWEV) LIKE KUWEV
|
Edit Automatically Generated Planning Delivery Schedule Line | ![]() |
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9 | ![]() |
EXIT_SAPFV45L_002 VALUE(I_KUWEV) LIKE KUWEV
|
Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK | ![]() |
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10 | ![]() |
EXIT_SAPFV45L_002 VALUE(C_CALENDAR) LIKE KUWEV-KNFAK
|
Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK | ![]() |
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11 | ![]() |
EXIT_SAPFV45L_003 REFERENCE(I_KUWEV) LIKE KUWEV
|
Proposal Cumulative Quantity Received by Customer | ![]() |
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12 | ![]() |
EXIT_SAPLJHF1_003 VALUE(IN_KUWEV) LIKE KUWEV OPTIONAL
|
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | ![]() |
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13 | ![]() |
EXIT_SAPLJHF1_004 VALUE(IN_KUWEV) LIKE KUWEV OPTIONAL
|
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | ![]() |
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14 | ![]() |
EXIT_SAPLOI0_IF_DOC_REL_001 VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Customer function to determine document relevance | ![]() |
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15 | ![]() |
EXIT_SAPLOIKS_002 VALUE(I_KUWEV) LIKE KUWEV
|
OIL-TPI: Modify TPP determination call structure - sales order | ![]() |
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16 | ![]() |
EXIT_SAPLV50E_001 VALUE(I_SHIP_TO) LIKE KUWEV-KUNNR DEFAULT ' '
|
SD documents - Header: User exit for default of Foreign Trade header data | ![]() |
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17 | ![]() |
EXIT_SAPLV50E_001 VALUE(I_DEST_COUNTRY) LIKE KUWEV-LAND1 DEFAULT ' '
|
SD documents - Header: User exit for default of Foreign Trade header data | ![]() |
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18 | ![]() |
EXPORT_GENERAL_DATA_PROPOSE VALUE(I_WARENEMPF) LIKE KUWEV-KUNNR DEFAULT ' '
|
Vorschlag von Exportdaten für den gesamten Vorgang | ![]() |
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19 | ![]() |
EXPORT_GENERAL_DATA_PROPOSE VALUE(I_EMPF_LAND) LIKE KUWEV-LAND1 DEFAULT ' '
|
Vorschlag von Exportdaten für den gesamten Vorgang | ![]() |
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20 | ![]() |
EXPORT_ITEM_DATA_PROPOSE VALUE(I_EMPF_LAND) LIKE KUWEV-LAND1 DEFAULT ' '
|
Vorschlag von Exportdaten für die Position | ![]() |
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21 | ![]() |
FIND_RECEIVING_POINT VALUE(I_KUNNR) LIKE KUWEV-KUNNR
|
Findung der Abteilung, Empfangsstelle, Abladestelle | ![]() |
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22 | ![]() |
FIND_RECEIVING_POINT VALUE(E_ABLAD) LIKE KUWEV-ABLAD
|
Findung der Abteilung, Empfangsstelle, Abladestelle | ![]() |
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23 | ![]() |
FKKP0_TXJCD_DETERMINE VALUE(X_KUWEV) LIKE KUWEV
|
FI-CA: Ermittlung Tax Jurisdiction Codes aus Vertragskonto | ![]() |
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24 | ![]() |
FKKSD_KUWEV_TXJCD_DETERMINE VALUE(X_KUWEV) LIKE KUWEV
|
FI-CA: Tax Juristiction Code aus Vertragskonto des Geschäftspartners lesen | ![]() |
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25 | ![]() |
FKKSD_KUWEV_TXJCD_DETERMINE
|
FI-CA: Tax Juristiction Code aus Vertragskonto des Geschäftspartners lesen | ![]() |
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26 | ![]() |
FKK_KUWEV_ENRICHMENT_INV_AR
|
FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien) | ![]() |
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27 | ![]() |
FKK_KUWEV_ENRICHMENT_INV_AR REFERENCE(X_KUWEV) LIKE KUWEV
|
FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien) | ![]() |
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28 | ![]() |
FKK_KUWEV_ENRICHMENT_ORD_AR
|
FI-CA: Daten im KUWEV für Auftrag anreichern (Argentinien) | ![]() |
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29 | ![]() |
FKK_KUWEV_ENRICHMENT_ORD_AR REFERENCE(X_KUWEV) LIKE KUWEV
|
FI-CA: Daten im KUWEV für Auftrag anreichern (Argentinien) | ![]() |
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30 | ![]() |
FKK_KUWEV_TXJCD_ENRICH REFERENCE(X_KUWEV) LIKE KUWEV
|
FI-CA: Tax Juristiction Code aus VKONT in Struktur KUWEV übernehmen | ![]() |
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31 | ![]() |
FKK_KUWEV_TXJCD_ENRICH
|
FI-CA: Tax Juristiction Code aus VKONT in Struktur KUWEV übernehmen | ![]() |
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32 | ![]() |
J_1B_SD_CFOP VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
CFOP Determination in SD | ![]() |
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33 | ![]() |
J_1B_SD_CFOP
|
CFOP Determination in SD | ![]() |
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34 | ![]() |
J_1B_SD_CFOP_CHANGE VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
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35 | ![]() |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
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36 | ![]() |
J_1B_SD_SA_CHANGE_VBAP
|
SD Sales: Redetermine CFOP when input parameters change | ![]() |
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37 | ![]() |
J_1B_SD_SA_CHANGE_VBAP REFERENCE(I_KUWEV) LIKE KUWEV
|
SD Sales: Redetermine CFOP when input parameters change | ![]() |
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38 | ![]() |
J_1B_SD_SA_FILL_VBAP
|
SD Sales | ![]() |
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39 | ![]() |
J_1B_SD_SA_FILL_VBAP VALUE(I_KUWEV) LIKE KUWEV
|
SD Sales | ![]() |
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40 | ![]() |
J_1I7_REDETERMINE_INVOICE_TYPE REFERENCE(SP_REGION) LIKE KUWEV-LAND1 OPTIONAL
|
User exit to determine invoice type | ![]() |
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41 | ![]() |
J_3G_SD_SALES_HEADER_MAINTAIN VALUE(EKUWEV) LIKE KUWEV
|
Maintain Sales Header | ![]() |
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42 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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43 | ![]() |
LE_ATP_INT_MAP_DEL_TO_ATP VALUE(IS_KUWEV) TYPE KUWEV OPTIONAL
|
Zuweisung der Lieferdaten an die ATP Strukturen | ![]() |
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44 | ![]() |
LIPS_STATUS_MAINTAIN VALUE(LAND1_WE) LIKE KUWEV-LAND1 OPTIONAL
|
Maintaining the status of a delivery item | ![]() |
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45 | ![]() |
MAP2I_BAPISHIPTO_TO_KUWEV REFERENCE(KUWEV) LIKE KUWEV
|
wbapishipto -> kuwev | ![]() |
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46 | ![]() |
MAP2I_BAPISHIPTO_TO_KUWEV
|
wbapishipto -> kuwev | ![]() |
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47 | ![]() |
ME_SD_SCHEDULING
|
Führt die Versandterminierung im Einkauf durch | ![]() |
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48 | ![]() |
MILL_VS_HEADER_MAINTAIN VALUE(EKUWEV) LIKE KUWEV
|
Pflege des Verkaufsbelegkopfes | ![]() |
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49 | ![]() |
OI0_IF_DOC_REL_DETERMINE
|
Determine document relevance (generic) | ![]() |
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50 | ![]() |
OI0_IF_DOC_REL_DETERMINE VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Determine document relevance (generic) | ![]() |
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51 | ![]() |
OI0_IF_DOC_REL_DETERMINE_SD VALUE(I_KUWEV) LIKE KUWEV
|
Determine SD document relevance | ![]() |
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52 | ![]() |
OI0_IF_DOC_REL_DETERMINE_SD
|
Determine SD document relevance | ![]() |
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53 | ![]() |
OIH_J1B_CHECK_TXCOD_SALES VALUE(I_KUWEV) LIKE KUWEV
|
Brazil: Check if the tax code is valid in sales process | ![]() |
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54 | ![]() |
OIH_J1B_CHECK_TXCOD_SH VALUE(I_KUWEV) LIKE KUWEV
|
Brazil: Check if the tax code is valid in shipment | ![]() |
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55 | ![]() |
OIH_J1B_DEFAULT_TXCD_SALES VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Brazil: Propose a valid tax code in sales process | ![]() |
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56 | ![]() |
OIH_J1B_GET_TAXLAWS VALUE(I_KUWEV) LIKE KUWEV
|
Brazil: Check if the tax code is valid in sales process | ![]() |
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57 | ![]() |
OIIO_CHECK_INCOMPLETION REFERENCE(I_KUWEV) TYPE KUWEV
|
Check if incompletion log is necessary | ![]() |
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58 | ![]() |
OIIO_CHECK_MATERIAL VALUE(I_KUNNR) LIKE KUWEV-KUNNR
|
Check material of tank against material of order | ![]() |
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59 | ![]() |
OIIO_TRANSFER_DATA VALUE(I_KUNNR) LIKE KUWEV-KUNNR
|
transfer fcode from subscreen saploiio0100 | ![]() |
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60 | ![]() |
OII_SOC_ORDER_GET_CUST_TANK VALUE(I_KUNNR) LIKE KUWEV-KUNNR
|
Load data into subscreen saploiio 0100 | ![]() |
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61 | ![]() |
OII_SOC_ORDER_GET_CUST_TANK REFERENCE(I_OIPBL) LIKE KUWEV-OIPBL OPTIONAL
|
Load data into subscreen saploiio 0100 | ![]() |
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62 | ![]() |
OIK_CCAPGR_DETERMINE
|
OIL-TPI: Customer capacity group determination | ![]() |
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63 | ![]() |
OIK_CCAPGR_DETERMINE VALUE(I_KUWEV) LIKE KUWEV
|
OIL-TPI: Customer capacity group determination | ![]() |
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64 | ![]() |
OIK_CHECK_TPI_RELEVANCE_SO
|
OIL-TPI: Check if sales order is relevant for distribution to TPS | ![]() |
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65 | ![]() |
OIK_CHECK_TPI_RELEVANCE_SO VALUE(I_KUWEV) LIKE KUWEV
|
OIL-TPI: Check if sales order is relevant for distribution to TPS | ![]() |
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66 | ![]() |
OIK_SET_ITEM_TPI_STATUS_SO VALUE(I_KUWEV) LIKE KUWEV
|
OIL-TPI: Determine TPI relevance and set TPI status for SO item | ![]() |
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67 | ![]() |
OIK_SET_ITEM_TPI_STATUS_SO
|
OIL-TPI: Determine TPI relevance and set TPI status for SO item | ![]() |
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68 | ![]() |
OSTORE_REQDATE_CHECK
|
Online Store: Prüfung Wunschlieferdatum | ![]() |
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69 | ![]() |
OSTORE_REQDATE_PROPOSE
|
Online Store: Vorschlag Wunschlieferdatum | ![]() |
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70 | ![]() |
QAAT_SD_LOT_CREATION VALUE(I_KUWEV) LIKE KUWEV
|
Prüflos aus Lieferschein, Anlegen | ![]() |
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71 | ![]() |
QAAT_SD_LOT_CREATION
|
Prüflos aus Lieferschein, Anlegen | ![]() |
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72 | ![]() |
QAAT_SD_LOT_MODIF
|
Prüflos aus Lieferschein, Ändern | ![]() |
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73 | ![]() |
QAAT_SD_LOT_MODIF VALUE(I_KUWEV) LIKE KUWEV
|
Prüflos aus Lieferschein, Ändern | ![]() |
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74 | ![]() |
RV_AVAILABILITY_CHECK VALUE(I_KUWEV) LIKE KUWEV DEFAULT SPACE
|
Create a List with ATP Quantities per Material and Plant | ![]() |
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75 | ![]() |
RV_AVAILABILITY_CHECK
|
Create a List with ATP Quantities per Material and Plant | ![]() |
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76 | ![]() |
RV_DELIVERY_PICK_VIEW
|
Determines relevant delivery note data for picking | ![]() |
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77 | ![]() |
RV_DELIVERY_PICK_VIEW VALUE(KUWEV_WA) LIKE KUWEV DEFAULT SPACE
|
Determines relevant delivery note data for picking | ![]() |
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78 | ![]() |
RV_INVOICE_DETERMINE_PLANT
|
Ermittlung des Werkes, falls noch nicht bestimmt | ![]() |
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79 | ![]() |
SD_ANALYSE_DELIVERIES VALUE(I_KUWEV) LIKE KUWEV
|
Analyse Reports für Lieferpläne | ![]() |
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80 | ![]() |
SD_DELIVERY_CUMULATIVE_CHANGE VALUE(I_KUWEV) LIKE KUWEV
|
Korrektur der Lieferfortschrittszahl | ![]() |
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81 | ![]() |
SD_DELIVERY_CUMULATIVE_CHANGE
|
Korrektur der Lieferfortschrittszahl | ![]() |
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82 | ![]() |
SD_DELIVERY_CUMULATIVE_SET VALUE(F_KUWEV) LIKE KUWEV OPTIONAL
|
Dynamische Fortschreibung der SO73 Daten, Lieferfortschrittszahlen | ![]() |
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83 | ![]() |
SD_DELIVERY_CUMULATIVE_SET
|
Dynamische Fortschreibung der SO73 Daten, Lieferfortschrittszahlen | ![]() |
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84 | ![]() |
SD_DELIVERY_CUMULATIVE_SET_DAT
|
Änderung des Lieferdatums für die S073 Fortschreibung | ![]() |
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85 | ![]() |
SD_DELIVERY_CUMULATIVE_SET_DAT VALUE(IS_KUWEV) TYPE KUWEV
|
Änderung des Lieferdatums für die S073 Fortschreibung | ![]() |
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86 | ![]() |
SD_DELIVERY_DATE_CHECK
|
Überprufung der Warenannahmezeiten eines Kunden | ![]() |
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87 | ![]() |
SD_DELIVERY_DATE_CHECK VALUE(RECEIVER) LIKE KUWEV
|
Überprufung der Warenannahmezeiten eines Kunden | ![]() |
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88 | ![]() |
SD_DPP_CROSS_SELLING VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Cross-Selling Materialien ermitteln | ![]() |
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89 | ![]() |
SD_DPP_CUSTOMER_MATERIAL_INFO VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Materialien aus Kunden-Info-Satz | ![]() |
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90 | ![]() |
SD_DPP_EXCLUSION VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Ausgeschlossene Materialien ermitteln | ![]() |
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91 | ![]() |
SD_DPP_HISTORY
|
Dynamischer Produktvorschlag: Auftragshistorie ermitteln | ![]() |
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92 | ![]() |
SD_DPP_HISTORY VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Auftragshistorie ermitteln | ![]() |
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93 | ![]() |
SD_DPP_LISTING VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Gelistete Materialien ermitteln | ![]() |
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94 | ![]() |
SD_DPP_PRODUCT_PROPOSAL VALUE(I_KUWEV) TYPE KUWEV
|
Dynamischer Produktvorschlag: Materialien aus Positionsvorschlag | ![]() |
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95 | ![]() |
SD_DPP_READ VALUE(I_KUWEV) TYPE KUWEV OPTIONAL
|
Dynamischen Produktvorschlag Lesen | ![]() |
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96 | ![]() |
SD_HELP_DELIVERIES VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Anzeige der Lieferungen zu einer Position mit Fortschrittszahl | ![]() |
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97 | ![]() |
SD_HELP_DELIVERIES_MAIS VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Lieferungen zu einem MAIS-Lieferplan ermitteln | ![]() |
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98 | ![]() |
SD_HELP_MAIS_ORDERS VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Anzeige der MAIS-Aufträge zu einer Position mit Fortschrittszahl | ![]() |
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99 | ![]() |
SD_INT_DPP_DETERMINE
|
Ermittlung des Produktvorschlagsschemas | ![]() |
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100 | ![]() |
SD_INT_DPP_DETERMINE VALUE(I_KUWEV) TYPE KUWEV OPTIONAL
|
Ermittlung des Produktvorschlagsschemas | ![]() |
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101 | ![]() |
SD_INT_DPP_GENERATE VALUE(I_KUWEV) TYPE KUWEV OPTIONAL
|
Zugriffsfolge ausführen | ![]() |
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102 | ![]() |
SD_INT_DPP_GENERATE
|
Zugriffsfolge ausführen | ![]() |
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103 | ![]() |
SD_ORDER_CREATE
|
SD Auftrag anlegen | ![]() |
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104 | ![]() |
SD_ORDER_CREATE VALUE(E_KUWEV) LIKE KUWEV
|
SD Auftrag anlegen | ![]() |
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105 | ![]() |
SD_ORDER_CREATE_WWW
|
SD Auftrag anlegen | ![]() |
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106 | ![]() |
SD_ORDER_CREATE_WWW VALUE(SHIP_TO_PARTY) LIKE KUWEV
|
SD Auftrag anlegen | ![]() |
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107 | ![]() |
SD_PARTNER_MEMORY_REFRESH
|
Initialisierung lokales Gedächtnis, abhängig von Aufrufer/Handle | ![]() |
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108 | ![]() |
SD_PARTNER_MEMORY_REFRESH VALUE(C_KUWEV) LIKE KUWEV OPTIONAL
|
Initialisierung lokales Gedächtnis, abhängig von Aufrufer/Handle | ![]() |
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109 | ![]() |
SD_REBATE_CREDIT_NOTE_CREATE
|
Direkte Erzeugung einer Gutschrift zur Finalisierung | ![]() |
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110 | ![]() |
SD_ROUTE_SCHEDULE_PREPARE
|
Mögliche Routenfahrpläne für Optimierung zusammenstellen | ![]() |
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111 | ![]() |
SD_SALES_DOCUMENT_READ VALUE(EKUWEV) LIKE KUWEV
|
Lesen eines Verkaufsbeleges | ![]() |
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112 | ![]() |
SD_SALES_DOCUMENT_READ
|
Lesen eines Verkaufsbeleges | ![]() |
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113 | ![]() |
SD_SALES_HEADER_MAINTAIN VALUE(EKUWEV) LIKE KUWEV
|
Pflege des Verkaufsbelegkopfes | ![]() |
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114 | ![]() |
SD_SALES_HEADER_MAINTAIN
|
Pflege des Verkaufsbelegkopfes | ![]() |
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115 | ![]() |
SD_SALES_ITEM_PREPARE_LATP
|
prepare item data for local ATP (CRM) | ![]() |
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116 | ![]() |
SD_SCHEDULING
|
Terminierung im SD/WS (vorwärts/rückwärts) | ![]() |
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117 | ![]() |
SD_SCHEDULING VALUE(IS_SHIP_TO_VIEW) LIKE KUWEV OPTIONAL
|
Terminierung im SD/WS (vorwärts/rückwärts) | ![]() |
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118 | ![]() |
SD_SHOW_SUMMARY_DELIVERIES VALUE(I_KUWEV) LIKE KUWEV
|
Funktionsbaustein zum Reporteinstieg in die Kurzanzeige für Zulieferer | ![]() |
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119 | ![]() |
SD_ST_VBFA_COMPUTE_NO_GI_CUM VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Berechnung der noch nicht WA-gebuchten gelieferten Mengen | ![]() |
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120 | ![]() |
SD_TRANSFERDATA_DETERMINE
|
Determine SD-specific data for a stock transport via delivery | ![]() |
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121 | ![]() |
SD_TRANSFERDATA_DETERMINE VALUE(FKUWEV) LIKE KUWEV
|
Determine SD-specific data for a stock transport via delivery | ![]() |
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122 | ![]() |
SHP_COPY_PARTNER_FROM_PREC_DOC
|
Partner vom Vorgängerbeleg kopieren | ![]() |
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123 | ![]() |
SHP_COPY_PARTNER_FROM_PREC_DOC REFERENCE(ES_KUWEV) TYPE KUWEV
|
Partner vom Vorgängerbeleg kopieren | ![]() |
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124 | ![]() |
SLS_LORD_GET_HEAD
|
Lean Order: Vertriebsbelegdaten lesen (Kopf) | ![]() |
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125 | ![]() |
TERMINIERUNG_RUECKWAERTS VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Versandterminierung rückwärts, ausgehend vom potentiellen Lieferdatum | ![]() |
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126 | ![]() |
TERMINIERUNG_RUECKWAERTS
|
Versandterminierung rückwärts, ausgehend vom potentiellen Lieferdatum | ![]() |
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127 | ![]() |
TERMINIERUNG_VORWAERTS
|
Versandterminierung vorwärts, ausgehend vom Materialbereitstellungsdatum | ![]() |
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128 | ![]() |
TERMINIERUNG_VORWAERTS VALUE(I_KUWEV) LIKE KUWEV OPTIONAL
|
Versandterminierung vorwärts, ausgehend vom Materialbereitstellungsdatum | ![]() |
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129 | ![]() |
VIEW_KUWE2 VALUE(WEWA) LIKE KUWEV
|
Warenempfängerview | ![]() |
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130 | ![]() |
VIEW_KUWE2
|
Warenempfängerview | ![]() |
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131 | ![]() |
VIEW_KUWEV
|
Warenempfängerview | ![]() |
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132 | ![]() |
VIEW_KUWEV VALUE(WEWA) LIKE KUWEV
|
Warenempfängerview | ![]() |
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133 | ![]() |
VIEW_KUWEV_DELIVERY VALUE(WEWA) LIKE KUWEV
|
Lieferscheinwarenempfängerview | ![]() |
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134 | ![]() |
VIEW_KUWEV_DELIVERY
|
Lieferscheinwarenempfängerview | ![]() |
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![]() |
135 | ![]() |
WB2_FILL_PRICING_HEADER_DATA
|
Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen | ![]() |
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