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