Where Used List (Function Module) for SAP ABAP Table MKPF (Header: Material Document)
SAP ABAP Table
MKPF (Header: Material Document) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_ARC_MM_MATBEL_CHECK REFERENCE(IM_MKPF) TYPE MKPF
|
Archivierung Materialbeleg: Prüfung Rückware | ||||
| 2 |
/BEV1/SR_ARC_MM_MATBEL_CHECK
|
Archivierung Materialbeleg: Prüfung Rückware | ||||
| 3 |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ||||
| 4 |
/BEV1/SR_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ||||
| 5 |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ||||
| 6 |
/BEV2/ED_EX_SLITM_MDOCHDR
|
Zusatzdaten Lagerbuch: Kopfdaten Materialbeleg | ||||
| 7 |
/BEV2/ED_GET_HERKUNFT_LIFNR REFERENCE(I_MKPF) TYPE MKPF OPTIONAL
|
Steuerattribute des Lieferanten ermitteln | ||||
| 8 |
/BEV2/ED_GET_HERKUNFT_LIFNR
|
Steuerattribute des Lieferanten ermitteln | ||||
| 9 |
/BEV2/ED_GET_HERKUNFT_WEMPF
|
Steuerattribute des Warenempfängers ermitteln | ||||
| 10 |
/BEV2/ED_GET_HERKUNFT_WEMPF REFERENCE(I_MKPF) TYPE MKPF OPTIONAL
|
Steuerattribute des Warenempfängers ermitteln | ||||
| 11 |
/BEV2/ED_GET_LIEFERSCHEIN_NR VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ||||
| 12 |
/BEV2/ED_MB_DOC_UPD I_MKPF STRUCTURE MKPF
|
Implementation des BADI bei Lagerbuchungen (MB_DOCUMENT_UPDATE) | ||||
| 13 |
/BEV2/ED_REA_MKPF_BUDAT O_MKPF STRUCTURE MKPF
|
nicht verwenden!!: Lesen der Belegköpfe über Buchungsdatum | ||||
| 14 |
/BEV2/ED_REA_MKPF_BUDAT
|
nicht verwenden!!: Lesen der Belegköpfe über Buchungsdatum | ||||
| 15 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT O_MKPF STRUCTURE MKPF
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 16 |
/BEV2/ED_REA_MKPF_MSEG_BUDAT
|
Lesen der Belegköpfe über Buchungsdatum | ||||
| 17 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG VALUE(I_MJAHR) LIKE MKPF-MJAHR
|
Lesen Belegkopf zu Belegposition | ||||
| 18 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG O_MKPF STRUCTURE MKPF
|
Lesen Belegkopf zu Belegposition | ||||
| 19 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG
|
Lesen Belegkopf zu Belegposition | ||||
| 20 |
/BEV2/ED_REA_MKPF_ZU_MATBELEG VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Lesen Belegkopf zu Belegposition | ||||
| 21 |
/BEV2/ED_REA_MSEG_IN_ZEITRAUM
|
Lesen Materialbelege, welche in vorgebenem Zeitraum verbucht wurden | ||||
| 22 |
/BEV2/ED_REA_MSEG_MKPF
|
nicht verwenden!!: Lesen Tab MSEG über Tab MKPF und Material/Werk/Lagerort | ||||
| 23 |
/BEV2/ED_REA_MSEG_MKPF I_MKPF STRUCTURE MKPF
|
nicht verwenden!!: Lesen Tab MSEG über Tab MKPF und Material/Werk/Lagerort | ||||
| 24 |
/BEV2/ED_REA_MSEG_WHERETAB VALUE(I_MJAHR) LIKE MKPF-MJAHR
|
Lesen Materialbeleg anhand Wheretabelle | ||||
| 25 |
/BEV2/ED_REA_MSEG_WHERETAB
|
Lesen Materialbeleg anhand Wheretabelle | ||||
| 26 |
/BEV2/ED_REA_NEUE_MATBELEGE
|
Lesen der unbearbeiteten Materialbelege | ||||
| 27 |
/BEV2/ED_REA_NEUE_MATBELEGE O_MKPF STRUCTURE MKPF
|
Lesen der unbearbeiteten Materialbelege | ||||
| 28 |
/CWM/BADI_POHISTVALUE_EKBE REFERENCE(IS_MKPF) TYPE MKPF
|
Aufruf des BAdI /CWM/PO_HIST_VALUE für Tab. EKBZ | ||||
| 29 |
/CWM/BADI_POHISTVALUE_EKBZ REFERENCE(IS_MKPF) TYPE MKPF
|
Aufruf des BAdI /CWM/PO_HIST_VALUE für Tab. EKBE | ||||
| 30 |
/CWM/MATM_CREATE_EKBE REFERENCE(IS_MKPF) TYPE MKPF
|
Eintrag für Tabelle EKBE bei Dienstleistung anpassen | ||||
| 31 |
/CWM/MATM_CREATE_EKBZ
|
Eintrag für Tabelle EKBZ erzeugen | ||||
| 32 |
/CWM/MATM_CREATE_EKBZ REFERENCE(I_MKPF) LIKE MKPF OPTIONAL
|
Eintrag für Tabelle EKBZ erzeugen | ||||
| 33 |
/ISDFPS/CHVW_EXT_BATCHES_BOOK VALUE(MJAHR) LIKE MKPF-MJAHR
|
Verbuchungsbaustein: CHVW-Sätze für externe Chargen | ||||
| 34 |
/ISDFPS/CHVW_EXT_BATCHES_BUILD VALUE(MJAHR) LIKE MKPF-MJAHR
|
Aufbau der CHVW-Sätze für externe Chargen | ||||
| 35 |
/ISDFPS/MCC_GET_BATCH REFERENCE(I_MKPF) LIKE MKPF
|
Zustandskode: Charge vorschlagen | ||||
| 36 |
/ISDFPS/MCC_GET_BATCH
|
Zustandskode: Charge vorschlagen | ||||
| 37 |
/ISDFPS/ME_CA_IDOC_MMGM_I
|
Warenbewegung (Initial) | ||||
| 38 |
/ISDFPS/ME_CA_IDOC_MMOD_E
|
Auslieferungen (Erase) | ||||
| 39 |
/ISDFPS/ME_CA_IDOC_MMPO_E
|
Bestellungen (Erase) | ||||
| 40 |
/ISDFPS/ME_CA_IDOC_MMREQ_E
|
Anforderungen (Erase) | ||||
| 41 |
/ISDFPS/ME_MM_CP_GM_POST
|
Verbuchung Änderungszeiger für Warenbewegung | ||||
| 42 |
/ISDFPS/ME_MM_GMVMT_GETLIST
|
Materialbelege auslesen: Kopfdaten | ||||
| 43 |
/ISDFPS/ME_MM_GM_ODELIV_WA
|
Warenausgang zur Auslieferung buchen | ||||
| 44 |
/ISDFPS/PM_RELOC_DATA_UPD
|
Versetzung TOB: Org.Daten der abhängigen PM Objekte ändern | ||||
| 45 |
/ISDFPS/RFC_WS_REVERSE_GI VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
RFC-Hülle um WS_REVERSE_GOODS_ISSUE | ||||
| 46 |
/KYK/GET_MKPF REFERENCE(MKPF_A) TYPE MKPF
|
It will give values from table MKPF | ||||
| 47 |
/KYK/GET_MKPF
|
It will give values from table MKPF | ||||
| 48 |
/KYK/P2P_GOODSMVT_GETITEMS
|
Goods Movement | ||||
| 49 |
/NFM/MM_IM_PROVISION_MOVE T_MKPF STRUCTURE MKPF
|
Beistellbuchung aus der Bestandsführung durchführen | ||||
| 50 |
/NFM/MM_IM_PROVISION_MOVE
|
Beistellbuchung aus der Bestandsführung durchführen | ||||
| 51 |
/SAPCEM/GM_SHD_CREATE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Create Shipping Document from MM | ||||
| 52 |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | ||||
| 53 |
/SAPCEM/GM_SHD_CREATE REFERENCE(I_MJAHR) LIKE MKPF-MJAHR
|
Create Shipping Document from MM | ||||
| 54 |
/SAPHT/GOODS_MVMT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 55 |
/SAPHT/GOODS_MVMT_READ VALUE(E_MKPF) LIKE MKPF
|
Read Goods Receipt Document (Material Document) | ||||
| 56 |
/SAPHT/GOODS_RECPT_READ
|
Read Goods Receipt Document (Material Document) | ||||
| 57 |
/SAPHT/GOODS_RECPT_READ VALUE(E_MKPF) LIKE MKPF
|
Read Goods Receipt Document (Material Document) | ||||
| 58 |
/SAPHT/MESEXIT_SAPMM07M_004
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ||||
| 59 |
/SAPHT/MESEXIT_SAPMM07M_004 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ||||
| 60 |
/SAPHT/MESZLAUZ_RDMOVE
|
Read the transaction status and validate movement. | ||||
| 61 |
/SAPHT/MESZLAUZ_RDMOVE VALUE(I_MKPF) LIKE MKPF
|
Read the transaction status and validate movement. | ||||
| 62 |
/SAPHT/MESZLAUZ_RDMOVE VALUE(I_XMKPF_MJAHR) LIKE MKPF-MJAHR OPTIONAL
|
Read the transaction status and validate movement. | ||||
| 63 |
/SAPHT/MESZLAUZ_RDMOVE VALUE(I_XMKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Read the transaction status and validate movement. | ||||
| 64 |
/SAPHT/MESZLAUZ_TRKGIBATCH TEMP_MKPF STRUCTURE MKPF
|
Track the Original Goods Issue Batch Chars. | ||||
| 65 |
/SAPHT/MESZLAUZ_TRKGIBATCH
|
Track the Original Goods Issue Batch Chars. | ||||
| 66 |
/SAPHT/MES_GET_PROCESSING_MODE VALUE(I_MKPF) TYPE MKPF
|
Get the processing mode | ||||
| 67 |
/SAPHT/MES_GET_PROCESSING_MODE
|
Get the processing mode | ||||
| 68 |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_MBLNR) LIKE MKPF-MBLNR
|
Posting component invoice | ||||
| 69 |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_MJAHR) LIKE MKPF-MJAHR
|
Posting component invoice | ||||
| 70 |
/SAPSLL/CD_MM0C_GM_COLL_MAS_R3
|
Aufruf Zollserver aus Arbeitsvorrat (/SAPSLL/CUSWLAR3) - Massenverarbeit. | ||||
| 71 |
/SAPSLL/CD_MM0C_GM_COLL_R3
|
Aufruf Zollserver aus Arbeitsvorrat (/SAPSLL/CUSWLAR3) | ||||
| 72 |
/SAPSLL/CD_MM0C_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Wareneingang (Ein (Material) Beleg) | ||||
| 73 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 74 |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IS_XMKPF) LIKE MKPF OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ||||
| 75 |
/SAPSLL/MM0C_CUWL_GM_MAP_R3
|
GTS: Mapping: Warenbewegung -> APICUWL_GM-Strukturen (Ein Beleg) | ||||
| 76 |
/SAPSLL/MM0C_CUWL_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg) | ||||
| 77 |
/SAPSLL/MM0C_CUWL_SK_GM_MAP_R3
|
GTS: Mapping: Warenbewegung Verwahrung -> APICUWL_GM-Strukturen | ||||
| 78 |
/SAPSLL/MM0C_PREVDWLI_MAP_R3
|
GTS: Plug-In: Mapping: Wareneingang -> API_PREVDWLI-Strukturen (Ein Beleg) | ||||
| 79 |
/SPE/CRM_SEND_RESPONSE_GR
|
Send data from goods receipts to CRM | ||||
| 80 |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries | ||||
| 81 |
/SPE/GEN_MKPF_ARRAY_READ
|
Buffered Reading from the Database | ||||
| 82 |
/SPE/TPOP_CONS_GOODSMVT REFERENCE(IV_POSTING_DATE) TYPE MKPF-BUDAT
|
Set TPOP indicator from Goodsmovement structure | ||||
| 83 |
/SPE/TPOP_CONS_INDICATOR_SET REFERENCE(IV_POSTING_DATE) TYPE MKPF-BUDAT
|
Set MM indicators required for TPOP consolidation | ||||
| 84 |
/SPE/TPOP_CONS_INDICATOR_SET
|
Set MM indicators required for TPOP consolidation | ||||
| 85 |
AC_DOCUMENT_POST
|
Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf | ||||
| 86 |
ASH_MM_MATBEL_DISPLAY
|
Display Material Document | ||||
| 87 |
ASH_MM_MATBEL_ORIGIN_GET
|
Herkunft Materialbeleg | ||||
| 88 |
ASH_MM_MATBEL_READ
|
Datenbeschaffung Archive MATBEL | ||||
| 89 |
ASH_MM_MATBEL_READ ET_MKPF STRUCTURE MKPF OPTIONAL
|
Datenbeschaffung Archive MATBEL | ||||
| 90 |
ASH_MM_MATBEL_READ_RW
|
Datenbeschaffung Archive MATBEL | ||||
| 91 |
ASH_MM_MATBEL_READ_RW ET_MKPF STRUCTURE MKPF OPTIONAL
|
Datenbeschaffung Archive MATBEL | ||||
| 92 |
ASH_MM_MATBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 93 |
ASH_MM_MATBEL_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen MM_MATBEL liefern | ||||
| 94 |
BAM7_MM_SCAN_MKPF_RANGE
|
Analyse der Materialbelegkoepfe | ||||
| 95 |
BAM7_MM_SCAN_MSEG_RANGE
|
Analyse der Materialbelege | ||||
| 96 |
BAPI_GOODSMVT_CANCEL
|
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT | ||||
| 97 |
BAPI_GOODSMVT_GETDETAIL
|
Display Details for Material Document | ||||
| 98 |
BAPI_GOODSMVT_GETDETAIL_OIL
|
Display details for material document | ||||
| 99 |
BAPI_GOODSMVT_GETITEMS
|
Display Detailed List of Material Documents | ||||
| 100 |
BAPI_GOODSMVT_GETITEMS_OIL
|
Display detailed list of material documents | ||||
| 101 |
BELEGE_ZUM_MATERIAL VALUE(BUDAT_HIGH) LIKE MKPF-BUDAT DEFAULT SPACE
|
All documents for one material without duplicates | ||||
| 102 |
BELEGE_ZUM_MATERIAL VALUE(BUDAT_LOW) LIKE MKPF-BUDAT
|
All documents for one material without duplicates | ||||
| 103 |
BELEGE_ZUM_MATERIAL
|
All documents for one material without duplicates | ||||
| 104 |
BELEGE_ZUM_MATERIAL MKPF_TAB STRUCTURE MKPF
|
All documents for one material without duplicates | ||||
| 105 |
BEWEGUNGEN_ZUM_BESTAND VALUE(I_MINDAT) LIKE MKPF-BUDAT
|
Lesen aller Materialbewegungen zum bewerteten Bestand aus der MSEG | ||||
| 106 |
BEWEGUNGEN_ZUM_BESTAND VALUE(E_MINDAT) LIKE MKPF-BUDAT
|
Lesen aller Materialbewegungen zum bewerteten Bestand aus der MSEG | ||||
| 107 |
CBGL_LB60_PAR_DET_PROC
|
EHS: prozeßbezogene Daten lesen | ||||
| 108 |
CBGL_LB60_PAR_DET_PROC_OLD
|
EHS: obsolete | ||||
| 109 |
CBGL_LB73_BUFFER_READ
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ||||
| 110 |
CBGL_LB73_BUFFER_READ REFERENCE(E_HEADER) LIKE MKPF
|
EHS: Logistikdaten Materialbeleg an Default-Parameter-Ermittlung übergeben | ||||
| 111 |
CBGL_LB73_MATDOC_DATA_GET
|
EHS: Logistikdaten Materialbeleg mit Materialvorschlag | ||||
| 112 |
CBGL_LB73_MATDOC_MATDATA_GET
|
EHS: Logistikdaten Materialbeleg | ||||
| 113 |
CBIF_GLM1_MAT_DOC_READ VALUE(E_HEADER) LIKE MKPF
|
EHS: Daten zum Materialbeleg einlesen | ||||
| 114 |
CBIF_GLM1_MAT_DOC_READ
|
EHS: Daten zum Materialbeleg einlesen | ||||
| 115 |
CBRC_CHK_DATA_CHECK REFERENCE(I_MKPF) TYPE MKPF OPTIONAL
|
Rahmenbaustein zur Vorschriftenprüfung | ||||
| 116 |
CBRC_CHK_DATA_CHECK
|
Rahmenbaustein zur Vorschriftenprüfung | ||||
| 117 |
CBRC_CHK_DATA_RELEVANT REFERENCE(I_MKPF) TYPE MKPF OPTIONAL
|
Selektion relevanter Daten | ||||
| 118 |
CBRC_CON_DATA_TRACK
|
Customizing: Rahmen für Überwachung konsumierter Mengen | ||||
| 119 |
CBRC_LIB_KEY_BUILD REFERENCE(I_MKPF_WA) LIKE MKPF OPTIONAL
|
Customizing: Ermittlung der Werte für Objekt, Attribut und Schlüssel | ||||
| 120 |
CBRC_LIB_MSEG_DATA_READ
|
Reading material docmts | ||||
| 121 |
CBRC_OR_CUSTOMER_LIST_CREATE REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Create a Customer List for Only Representative | ||||
| 122 |
CBRC_PRO_DATA_TRACK
|
Customizing: Rahmen für Überwachung produzierter Mengen | ||||
| 123 |
CBRC_PUR_BONDED_WAREHOUSE_CHK REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Prüfung: Zolllager im Logistikdokument | ||||
| 124 |
CBRC_PUR_BONDED_WAREHOUSE_CHK
|
Prüfung: Zolllager im Logistikdokument | ||||
| 125 |
CBRC_PUR_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 126 |
CBRC_PUR_DATA_FILL
|
Customizing: Datenüberführung in die Überwachungstabellen | ||||
| 127 |
CBRC_PUR_DATA_SEP REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ||||
| 128 |
CBRC_PUR_DATA_SEP
|
Customizing: Determine Whether an Import to the EU Exists (PO and PReq) | ||||
| 129 |
CBRC_PUR_DATA_SEP_BY_VA REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Import to the Validity Area Exists | ||||
| 130 |
CBRC_PUR_DATA_SEP_BY_VA
|
Customizing: Determine Whether an Import to the Validity Area Exists | ||||
| 131 |
CBRC_PUR_DATA_SEP_BY_VA_EXP REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Export from Validity Area Exists | ||||
| 132 |
CBRC_PUR_DATA_SEP_BY_VA_EXP
|
Customizing: Determine Whether an Export from Validity Area Exists | ||||
| 133 |
CBRC_PUR_DATA_SEP_BY_VA_PUR REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ||||
| 134 |
CBRC_PUR_DATA_SEP_BY_VA_PUR
|
Customizing: Determine Whether a Purchase to Validity Area Exists | ||||
| 135 |
CBRC_PUR_DATA_SEP_IMP
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ||||
| 136 |
CBRC_PUR_DATA_SEP_IMP REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Obsolete: Customizing: Ermittlung, ob ein Import vorliegt | ||||
| 137 |
CBRC_PUR_DATA_SEP_OR REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Check: Import to EU (Purchase Order) and Only Representative Role | ||||
| 138 |
CBRC_PUR_DATA_SEP_OR
|
Check: Import to EU (Purchase Order) and Only Representative Role | ||||
| 139 |
CBRC_PUR_DATA_SEP_PO
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ||||
| 140 |
CBRC_PUR_DATA_SEP_PO REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Import to EU Exists (Purchase Order) | ||||
| 141 |
CBRC_PUR_DATA_TRACK
|
Customizing: Rahmen für Überwachung eingekaufter Mengen | ||||
| 142 |
CBRC_PUR_MSEG_CO_FILL REFERENCE(I_MKPF_WA) TYPE MKPF
|
Befüllung zurückgemeldeter Mengen | ||||
| 143 |
CBRC_PUR_MSEG_CO_FILL
|
Befüllung zurückgemeldeter Mengen | ||||
| 144 |
CBRC_SO_BONDED_WAREHOUSE_CHK
|
Prüfung: Zolllager im Logistikdokument | ||||
| 145 |
CBRC_SO_BONDED_WAREHOUSE_CHK REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Prüfung: Zolllager im Logistikdokument | ||||
| 146 |
CBRC_SO_CO_DATA_READ
|
Customizing: Ermittlung der zurückgemeldeten Mengen | ||||
| 147 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 148 |
CBRC_SO_DATA_READ_LIKP
|
Liefererungen von Materialbeleg nachlesen | ||||
| 149 |
CBRC_SO_DATA_SEP_BY_VA REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Import to the Validity Area Exists | ||||
| 150 |
CBRC_SO_DATA_SEP_BY_VA
|
Customizing: Determine Whether an Import to the Validity Area Exists | ||||
| 151 |
CBRC_SO_DATA_SEP_BY_VA_EXP REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Export from Validity Area Exists | ||||
| 152 |
CBRC_SO_DATA_SEP_BY_VA_EXP
|
Customizing: Determine Whether an Export from Validity Area Exists | ||||
| 153 |
CBRC_SO_DATA_SEP_BY_VA_SO REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether a Sale to Validity Area Exists | ||||
| 154 |
CBRC_SO_DATA_SEP_BY_VA_SO
|
Customizing: Determine Whether a Sale to Validity Area Exists | ||||
| 155 |
CBRC_SO_DATA_SEP_EU
|
Customizing: Determine Whether an Export from EU Exists | ||||
| 156 |
CBRC_SO_DATA_SEP_EU REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Export from EU Exists | ||||
| 157 |
CBRC_SO_DATA_SEP_OR REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Check: Export to Validity Area and Assigned Only Representative Role | ||||
| 158 |
CBRC_SO_DATA_SEP_OR
|
Check: Export to Validity Area and Assigned Only Representative Role | ||||
| 159 |
CBRC_SO_DATA_SEP_TO_EU REFERENCE(I_MKPF_WA) TYPE MKPF OPTIONAL
|
Customizing: Determine Whether an Import to EU Exists | ||||
| 160 |
CBRC_SO_DATA_SEP_TO_EU
|
Customizing: Determine Whether an Import to EU Exists | ||||
| 161 |
CBRC_SO_DATA_TRACK
|
Customizing: Rahmen für die Überwachung verkaufter Mengen | ||||
| 162 |
CBRC_SO_MSEG_CO_FILL
|
Befüllung zurückgemeldeter Mengen | ||||
| 163 |
CBRC_SO_MSEG_CO_FILL REFERENCE(I_MKPF_WA) TYPE MKPF
|
Befüllung zurückgemeldeter Mengen | ||||
| 164 |
CHANGE_BATCH_STATUS_SERNR REFERENCE(BUDAT) LIKE MKPF-BUDAT
|
Chargenzustandsänderung mit Serialnummern | ||||
| 165 |
CKEX2_GICR_OUTTAB_GET_OLD
|
Warenausgänge zum Kontierungsobjekt lesen | ||||
| 166 |
CKMD_AC_DOCUMENT_RECORD VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ||||
| 167 |
CKMD_AC_DOCUMENT_RECORD VALUE(I_AWSYS) LIKE MKPF-AWSYS OPTIONAL
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ||||
| 168 |
CKMD_AC_DOCUMENT_RECORD VALUE(I_MJAHR) LIKE MKPF-MJAHR
|
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | ||||
| 169 |
CKMLDUVMAT_POST_DISTRIBUTION
|
Buchen der Verteilung | ||||
| 170 |
CNM1_OBJ_DOCS_READ
|
Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen | ||||
| 171 |
CNV_TDMS_05_AUFPL_MSEG_C
|
unction for saving COBK | ||||
| 172 |
COHU_HU_GOODS_ISSUE VALUE(I_BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATUM
|
Verbrauchsbuchung HUs | ||||
| 173 |
COHU_HU_GOODS_ISSUE VALUE(I_BLDAT) LIKE MKPF-BLDAT DEFAULT SY-DATUM
|
Verbrauchsbuchung HUs | ||||
| 174 |
COMI_HU_GOODS_ISSUE
|
Meldungsempfänger: WA-Buchung einer HU | ||||
| 175 |
COMMUNICATION_AREA_KOMKBME
|
Aufbau der Kommunikationsstruktur KOMKBME (Nachrichten-Vorselektion) | ||||
| 176 |
COMMUNICATION_AREA_KOMKBME VALUE(MSG_MKPF) LIKE MKPF
|
Aufbau der Kommunikationsstruktur KOMKBME (Nachrichten-Vorselektion) | ||||
| 177 |
COMMUNICATION_AREA_KOMPBME VALUE(MSG_MKPF) LIKE MKPF
|
Aufbau der Kommunikationsstruktur KOMPBME (Nachrichten-Endselektion) | ||||
| 178 |
COMMUNICATION_AREA_KOMPBME
|
Aufbau der Kommunikationsstruktur KOMPBME (Nachrichten-Endselektion) | ||||
| 179 |
CONFIRM_IM_DOCUMENT VALUE(M_MJAHR) LIKE MKPF-MJAHR
|
Bestandsführung:Optische Archivierung | ||||
| 180 |
CONFIRM_IM_DOCUMENT VALUE(M_MBLNR) LIKE MKPF-MBLNR
|
Bestandsführung:Optische Archivierung | ||||
| 181 |
COWB_PROC_GET_MAT_DOCUMENT
|
Suchen Materialbelege | ||||
| 182 |
CO_BC_RESB_PRE_READ
|
PRE_READ der Reservierungen mehrerer Aufträge | ||||
| 183 |
CO_BC_RESB_READ_FOR_UPD
|
Nachlesen Komponenten von DB (zu Vorgängen) | ||||
| 184 |
CO_DOCUMENT_QUANTITIES_PROJECT VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO-Interface: Einzelposten für Mengenbuchungen erzeugen | ||||
| 185 |
CO_DOCUMENT_QUANTITIES_PROJECT VALUE(MJAHR) LIKE MKPF-MJAHR
|
CO-Interface: Einzelposten für Mengenbuchungen erzeugen | ||||
| 186 |
CO_FABE_TO_ACC VALUE(MJAHR) LIKE MKPF-MJAHR
|
CO: Aufbau RW-Beleg aus FABE | ||||
| 187 |
CO_FABE_TO_ACC VALUE(MBLNR) LIKE MKPF-MBLNR
|
CO: Aufbau RW-Beleg aus FABE | ||||
| 188 |
CO_GT_MSEG_PRE_READ_WITH_AUFNR
|
CIM-Rückmeldung: Prefetch aller Rückmeldungen zu einem Objekt (Auftragsnr) | ||||
| 189 |
CO_RU_GOODS_MOVEMENT VALUE(MBLNR_EXP) TYPE MKPF-MBLNR
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 190 |
CO_RU_GOODS_MOVEMENT VALUE(MJAHR_EXP) TYPE MKPF-MJAHR
|
CIM Confirmation: Saving of Automatic Goods Receipt and Backflush | ||||
| 191 |
CO_SF_ITEM_GOODS_RECEIPT VALUE(BUDAT) TYPE MKPF-BUDAT DEFAULT 00000000
|
Positionen für Wareneingang Fertigungsauftrag zusammenstellen | ||||
| 192 |
CO_WB_SHOW_MAT_DOC_LIST
|
Auflistung der Materialbelege | ||||
| 193 |
CO_WIPB_SET_BUS_TAC_RMWF
|
Setzen betriebswirtschaftlicher Vorgang 'Wareneingang zu Auftrag' | ||||
| 194 |
CPE_ERP_GET_REFERENCE_DATES
|
CPE in ERP: Get reference dates | ||||
| 195 |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | ||||
| 196 |
CWM_ME_READ_ITEM_FIN_GR VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL
|
IS-CWM ME_READ_ITEM_FIN_GR | ||||
| 197 |
DELETE_SERNR_HU REFERENCE(BUDAT) LIKE MKPF-BUDAT
|
Löschen der Serial-Liste zur HU-Position | ||||
| 198 |
DELETE_SERNR_MM REFERENCE(I_BUDAT) TYPE MKPF-BUDAT
|
Löschen der Serial-Liste zur Materialbelegposition | ||||
| 199 |
DELETE_SERNR_REC REFERENCE(I_BUDAT) LIKE MKPF-BUDAT OPTIONAL
|
Loeschen von rekursiven Serialnummern aus Objektliste | ||||
| 200 |
DEQUEUE_EMMKPF VALUE(MANDT) TYPE MKPF-MANDT DEFAULT SY-MANDT
|
Release lock on object EMMKPF | ||||
| 201 |
DEQUEUE_EMMKPF VALUE(MJAHR) TYPE MKPF-MJAHR OPTIONAL
|
Release lock on object EMMKPF | ||||
| 202 |
DEQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
Release lock on object EMMKPF | ||||
| 203 |
DI_SUBCON_PART_TO_STOCK
|
Stock movement - Part to stock | ||||
| 204 |
DI_SUBCON_PART_TO_STOCK I_MKPF STRUCTURE MKPF
|
Stock movement - Part to stock | ||||
| 205 |
DUV_MSEG_EXTRACT_PREPARE
|
fill extract table data | ||||
| 206 |
DUV_MSEG_EXTRACT_PREPARE REFERENCE(S_MKPF) TYPE MKPF
|
fill extract table data | ||||
| 207 |
DUV_MSEG_RELEVANCE_ANALYZE REFERENCE(S_MKPF) TYPE MKPF
|
check mseg for DUV relevance | ||||
| 208 |
ENQUEUE_EMMKPF VALUE(MJAHR) TYPE MKPF-MJAHR OPTIONAL
|
Request lock for object EMMKPF | ||||
| 209 |
ENQUEUE_EMMKPF VALUE(MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
Request lock for object EMMKPF | ||||
| 210 |
ENQUEUE_EMMKPF VALUE(MANDT) TYPE MKPF-MANDT DEFAULT SY-MANDT
|
Request lock for object EMMKPF | ||||
| 211 |
EXIT_SAPLJ1AV_003 VALUE(I_MKPF) LIKE MKPF
|
User-exit branch determination in material movement | ||||
| 212 |
EXIT_SAPLJ1AV_004 VALUE(I_MKPF) LIKE MKPF
|
User-exit material movement before official numbering | ||||
| 213 |
EXIT_SAPLMBMB_001 XMKPF STRUCTURE MKPF
|
Customer Function Exit in the Case of Updating a Material Document | ||||
| 214 |
EXIT_SAPLQAAT_002 REFERENCE(I_XBLNR) TYPE MKPF-XBLNR OPTIONAL
|
Inspection Type Determination for Variant 01 | ||||
| 215 |
EXIT_SAPLQBCK_003 VALUE(I_XBLNR) LIKE MKPF-XBLNR
|
Enhanced QM Inspections at Goods Receipt | ||||
| 216 |
EXIT_SAPLSLL_LEG_CDPIR3_002 VALUE(IS_MM0C_HEADER) LIKE MKPF OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Mapping Zollbelegdaten | ||||
| 217 |
EXIT_SAPLSLL_LEG_CDPIR3_004 VALUE(IS_XMKPF) LIKE MKPF OPTIONAL
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten Sperrbestand | ||||
| 218 |
EXIT_SAPLWTIP_001 VALUE(PI_MKPF) LIKE MKPF OPTIONAL
|
Modifikation for an Additionals IDoc | ||||
| 219 |
EXIT_SAPM07DR_001 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Exit: Material Document Item for GR/GI Document | ||||
| 220 |
EXIT_SAPM07DR_002 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet | ||||
| 221 |
EXIT_SAPMM07M_001 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Exit: Set Segment Text in Material Document Item | ||||
| 222 |
EXIT_SAPMM07M_003 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Call: Dynamic Master Data Maintenance for New Batches | ||||
| 223 |
EXIT_SAPMM07M_004 VALUE(I_MKPF) LIKE MKPF
|
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | ||||
| 224 |
EXIT_SAPMM07M_009 REFERENCE(I_MKPF) LIKE MKPF
|
Customer Function Call: Set Storage Location | ||||
| 225 |
EXIT_SAPMM07M_010 REFERENCE(I_MKPF) LIKE MKPF
|
Propose Batch / Transfer Batch | ||||
| 226 |
EXPIMP_DOCUMENT_UPDATE
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 227 |
EXPIMP_DOCUMENT_UPDATE VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR OPTIONAL
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 228 |
EXPIMP_DOCUMENT_UPDATE VALUE(I_MKPF_MJAHR) LIKE MKPF-MJAHR OPTIONAL
|
Außenhandel: Updaten von Belegen bezüglich der EXNUM | ||||
| 229 |
EXPIMP_MASS_DATA_READ
|
Außenhandel: Prüfen der Außenhandelskopfdaten auf Vollständigkeit | ||||
| 230 |
EXPIMP_MASS_DATA_READ I_T_MKPF STRUCTURE MKPF OPTIONAL
|
Außenhandel: Prüfen der Außenhandelskopfdaten auf Vollständigkeit | ||||
| 231 |
EXPIMP_POSTING_TRIGGER VALUE(I_MKPF) LIKE MKPF DEFAULT ' '
|
Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen | ||||
| 232 |
EXPIMP_POSTING_TRIGGER I_T_MKPF STRUCTURE MKPF OPTIONAL
|
Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen | ||||
| 233 |
EXPIMP_POSTING_TRIGGER
|
Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen | ||||
| 234 |
FIP_EXT_RP_RAISE_ALERT
|
Create an Alert | ||||
| 235 |
FT_COCKPIT_FILL_TREE ITAB_MKPF STRUCTURE MKPF OPTIONAL
|
Außenhandel: Datenselektion für Änderungstransaktion | ||||
| 236 |
FT_COCKPIT_IMP_MATBEL_SELECT ITAB_MKPF STRUCTURE MKPF OPTIONAL
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 237 |
FT_COCKPIT_IMP_MATBEL_SELECT
|
Außenhandel: Cockpit: Datenselektion Materialbelege | ||||
| 238 |
FT_COCKPIT_MANUEL_STATUS_SEL I_TAB_MKPF STRUCTURE MKPF OPTIONAL
|
Außenhandel/Zoll: Selektieren nach Unvollständigkeit (Manueller Status) | ||||
| 239 |
GENERATE_MM_OL_FROM_HU REFERENCE(BUDAT) LIKE MKPF-BUDAT
|
Statusänderung der Serialnummern aus Handlingunit(s) | ||||
| 240 |
GOODS_MOVEMENT_CALL VALUE(MBLNR) LIKE MKPF-MBLNR
|
Aufruf des Bausteins zur Erzeugung von Materialbelegen | ||||
| 241 |
IMPORT_GOODS_RECEIPT_GENERAL
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 242 |
IMPORT_GOODS_RECEIPT_GENERAL VALUE(GOODS_RECEIPT_HEADER) LIKE MKPF
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 243 |
IMPORT_GOODS_RECEIPT_LINE_ITEM VALUE(I_GOODS_RECEIPT_HEADER) LIKE MKPF
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 244 |
IMPORT_GOODS_RECEIPT_LINE_ITEM
|
Außenhandel: Importdaten am Wareneingang: Kopfdaten | ||||
| 245 |
INVENTORY_DIFFERENCES REFERENCE(BUDAT) LIKE MKPF-BUDAT
|
Realisierung der Inventurdifferenzen | ||||
| 246 |
ISH_MM_GOODS_ISSUE_ST
|
IS-H MM: Stornieren von Warenausgängen | ||||
| 247 |
ISIDE_CP_RECPTS_GET
|
Read consignment receipts | ||||
| 248 |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ||||
| 249 |
J1I7_USEREXIT_GET_IN_J1IEXGM VALUE(L_EXDAT) TYPE MKPF-BUDAT
|
User Exit to get GR date in J1IEXGM | ||||
| 250 |
JITOUT05_CHOOSE_MATERIAL_DOCS
|
Materialbelege auswählen | ||||
| 251 |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | ||||
| 252 |
JV_FILL_JVKOMK VALUE(I_MKPF) LIKE MKPF
|
IS-Oil /Joint Venture/ Material tansfer pricing | ||||
| 253 |
JV_FILL_JVKOMK
|
IS-Oil /Joint Venture/ Material tansfer pricing | ||||
| 254 |
JV_FILL_JVKOMP
|
IS-Oil /Joint Venture/ Material transfer pricing | ||||
| 255 |
JV_FILL_JVKOMP VALUE(I_MKPF) LIKE MKPF
|
IS-Oil /Joint Venture/ Material transfer pricing | ||||
| 256 |
J_1A_MM_MV_NUMBERING VALUE(I_MKPF) LIKE MKPF
|
Official Argentine numbering of MM movements | ||||
| 257 |
J_1A_MM_MV_NUMBERING VALUE(E_MKPF) LIKE MKPF
|
Official Argentine numbering of MM movements | ||||
| 258 |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
Argentina Electronic Invoice - ODN generation FM | ||||
| 259 |
J_1BCTE_GET_OUTBOUND_DELIVERY
|
Find Outbound Delivery for NF-e | ||||
| 260 |
J_1BNFE_STO_REF_DOC_DETERMINE
|
Determine Reference Document | ||||
| 261 |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ||||
| 262 |
J_1B_FIFO_GENERATE
|
Prepare DB update for FIFO relevant movements | ||||
| 263 |
J_1B_FIFO_GENERATE REFERENCE(I_MKPF) TYPE MKPF
|
Prepare DB update for FIFO relevant movements | ||||
| 264 |
J_1B_IM_CHECK_BRAZIL_MD REFERENCE(I_MKPF) TYPE MKPF
|
Check whether mat.doc. belongs to Brazil. comp.code | ||||
| 265 |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | ||||
| 266 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 267 |
J_1B_IM_NF_CANCEL_TAXES VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 268 |
J_1B_IM_NF_CHECK_RETURN_MD REFERENCE(E_XBLNR) LIKE MKPF-XBLNR
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 269 |
J_1B_IM_NF_COMPARISON_CLEAR
|
BR: Clear comparison data before creation of Nota Fiscal | ||||
| 270 |
J_1B_IM_NF_COMPARISON_CLEAR VALUE(I_MKPF) LIKE MKPF
|
BR: Clear comparison data before creation of Nota Fiscal | ||||
| 271 |
J_1B_IM_NF_DATA VALUE(I_NF_DOCDAT) LIKE MKPF-BLDAT
|
NF document data | ||||
| 272 |
J_1B_IM_NF_DOCUMENT_FUNCTION
|
BR: Function Nota Fiscal | ||||
| 273 |
J_1B_IM_NF_DOCUMENT_FUNCTION VALUE(I_MKPF) LIKE MKPF
|
BR: Function Nota Fiscal | ||||
| 274 |
J_1B_IM_NF_DOCUMENT_FUNC_CHECK VALUE(I_MKPF) LIKE MKPF
|
BR: Check if Function Nota Fiscal is relevant | ||||
| 275 |
J_1B_IM_NF_DOCUMENT_FUNC_CHECK
|
BR: Check if Function Nota Fiscal is relevant | ||||
| 276 |
J_1B_IM_NF_DOCUMENT_GENERATE
|
BR: Generate a Nota Fiscal | ||||
| 277 |
J_1B_IM_NF_DOCUMENT_GENERATE VALUE(I_MKPF) LIKE MKPF
|
BR: Generate a Nota Fiscal | ||||
| 278 |
J_1B_IM_NF_DOCUMENT_GENERATE I_XMKPF STRUCTURE MKPF
|
BR: Generate a Nota Fiscal | ||||
| 279 |
J_1B_IM_NF_DOCUMENT_SAVE
|
BR: Save generated Nota Fiscal | ||||
| 280 |
J_1B_IM_NF_DOCUMENT_SAVE I_XMKPF STRUCTURE MKPF
|
BR: Save generated Nota Fiscal | ||||
| 281 |
J_1B_IM_NF_EXBASE_CHECK VALUE(I_MKPF) LIKE MKPF
|
check exbase : mandatory | ||||
| 282 |
J_1B_IM_NF_EXBASE_CHECK
|
check exbase : mandatory | ||||
| 283 |
J_1B_IM_NF_SCREEN_RULES VALUE(I_MKPF) LIKE MKPF
|
BR: rules for screen control | ||||
| 284 |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ||||
| 285 |
J_1B_IM_TF_DLVR_CAN_CHECK
|
Check for cancellation delivery doc | ||||
| 286 |
J_1B_IM_TF_PREPARE_CAN
|
Update data before cancellation | ||||
| 287 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT VALUE(I_MKPF) LIKE MKPF
|
BR: account assignment for tax posting strings | ||||
| 288 |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ||||
| 289 |
J_1B_IM_TX_CALCULATE_TAX VALUE(I_MKPF) LIKE MKPF
|
BR: calculate tax item for transfers | ||||
| 290 |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(I_MKPF) LIKE MKPF
|
BR: calculate tax item for transfers | ||||
| 291 |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ||||
| 292 |
J_1B_IM_TX_MWSKZ_CHECK VALUE(I_MKPF) LIKE MKPF
|
Check tax code : mandatory | ||||
| 293 |
J_1B_IM_TX_MWSKZ_CHECK
|
Check tax code : mandatory | ||||
| 294 |
J_1B_IM_TX_SET_MD_DOCNUM
|
BR: set MD docnum data | ||||
| 295 |
J_1B_IM_TX_SET_MD_DOCNUM VALUE(I_MKPF) LIKE MKPF
|
BR: set MD docnum data | ||||
| 296 |
J_1B_IM_TX_TAX_CODE_CHECK VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
Check tax code : consistency | ||||
| 297 |
J_1B_IM_TX_TAX_PROC_SET VALUE(I_MKPF) LIKE MKPF
|
Set tax procedure | ||||
| 298 |
J_1B_LPP_CALCULATE REFERENCE(I_MKPF) TYPE MKPF OPTIONAL
|
Calculation of Last Purchase Price | ||||
| 299 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 300 |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ||||
| 301 |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | ||||
| 302 |
J_1B_NF_REF_MD_DISPLAY
|
Nota Fiscal System - Material Document Display | ||||
| 303 |
J_1B_SET_SF_ST_SWAP_FLAG REFERENCE(I_DATE) TYPE MKPF-BUDAT
|
Prepare special calculation in ret. of stock transf. | ||||
| 304 |
J_1I4A_CREATE_EXCISE_INVOICE
|
Creation of Excise Invoice in back ground | ||||
| 305 |
J_1I4A_CREATE_EXCISE_INVOICE YMKPF STRUCTURE MKPF
|
Creation of Excise Invoice in back ground | ||||
| 306 |
J_1I4A_CREATE_PART1 YMKPF STRUCTURE MKPF
|
Not used: Creation of Part1 in back ground | ||||
| 307 |
J_1I4A_SAVE_GRXSUB
|
Store GR assignement to j_1igrxsub | ||||
| 308 |
J_1I4A_SAVE_GRXSUB YMKPF STRUCTURE MKPF
|
Store GR assignement to j_1igrxsub | ||||
| 309 |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | ||||
| 310 |
J_1I4_COPY_GR_HEADER_DATA VALUE(Y_MKPF) LIKE MKPF OPTIONAL
|
Copy GR header data for Gr taxes | ||||
| 311 |
J_1I4_MIGO_POPUP REFERENCE(I_BUDAT) LIKE MKPF-BUDAT
|
Excise Invoice interface for Migo popup | ||||
| 312 |
J_1I4_MIGO_POPUP
|
Excise Invoice interface for Migo popup | ||||
| 313 |
J_1I4_REG_UPDATE_PART1
|
Update part1 for RG23A and RG23C | ||||
| 314 |
J_1I6_CREATE_PART1 IT_MKPF STRUCTURE MKPF
|
calculate and store modvat in a local database at GR | ||||
| 315 |
J_1I6_CREATE_PART1
|
calculate and store modvat in a local database at GR | ||||
| 316 |
J_1I7_USEREXIT_GET_GR_DATE VALUE(L_EXDAT) TYPE MKPF-BUDAT
|
User exit to get GR date (MKPF-BUDAT) for price control = 5 | ||||
| 317 |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_MJAHR) TYPE MKPF-MJAHR OPTIONAL
|
unit conversion | ||||
| 318 |
J_1I7_USEREXIT_UNIT_CONVERSION REFERENCE(X_MBLNR) TYPE MKPF-MBLNR OPTIONAL
|
unit conversion | ||||
| 319 |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | ||||
| 320 |
J_1IEXGM_BADI_POST_DOCUMENT
|
is called by badi implementation when user ticks post | ||||
| 321 |
J_1IEXGM_BADI_POST_DOCUMENT REFERENCE(IS_MKPF) LIKE MKPF
|
is called by badi implementation when user ticks post | ||||
| 322 |
J_1IEXGM_CHECK_EXCISE_HEADER
|
check the excise invoice header: triggered via badi_check_document | ||||
| 323 |
J_1IEXGM_POST_FI IT_MKPF STRUCTURE MKPF
|
this function module creates new rg23d entries as per the rg23d selection | ||||
| 324 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 325 |
J_1IEXGM_PROCESS_SAVING REFERENCE(IS_MKPF) LIKE MKPF OPTIONAL
|
saves the document, including rg23d, details and header | ||||
| 326 |
J_1IEXGM_UPDATE_EXCISE IT_MKPF STRUCTURE MKPF
|
Update Excise document in MIGO | ||||
| 327 |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | ||||
| 328 |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | ||||
| 329 |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. | ||||
| 330 |
J_1IISAUTO_CANCEL_MATDOC_POST
|
This FM carries updates the excise related tables during cancellation. | ||||
| 331 |
J_1IISAUTO_EXCISE_POST
|
This function module posts the excise entries in excise related tables. | ||||
| 332 |
J_1IISAUTO_EXC_CANCEL_HDR
|
This FM validates excise header during cancellation. | ||||
| 333 |
J_1IISAUTO_EXC_CANCEL_HDR REFERENCE(IS_MKPF) TYPE MKPF
|
This FM validates excise header during cancellation. | ||||
| 334 |
J_3RFGTD_MATCHK
|
GTD usage in material documents: find GTDs to be used | ||||
| 335 |
J_7L_MSEG_FILTER_EXIT REFERENCE(MKPF_IN) TYPE MKPF
|
REA Exit Data Filter and Material Document Sign | ||||
| 336 |
KOMKBME_FILL
|
Füllen der Kommunikationsstruktur KOMKBME | ||||
| 337 |
KOMKBME_FILL VALUE(COM_MKPF) LIKE MKPF
|
Füllen der Kommunikationsstruktur KOMKBME | ||||
| 338 |
KOMPBME_FILL VALUE(COM_MKPF) LIKE MKPF
|
Füllen der Kommunikationsstruktur KOMPBME | ||||
| 339 |
K_ABC_ORDER_MAT_CONFIRMATION
|
liefert auf Fertigungsauftrag rückgemeldete Materialmengen periodengerecht | ||||
| 340 |
LIFO_UPDATE_STOCK
|
Updates auf die Tabelle MYMP aus dem AG 07 | ||||
| 341 |
LVS_COMMUNICATION_MB VALUE(I_MKPF) LIKE MKPF
|
Schnittstelle Bestandsführung --> Lagerverwaltung | ||||
| 342 |
LVS_COMMUNICATION_MB VALUE(E_MKPF) LIKE MKPF
|
Schnittstelle Bestandsführung --> Lagerverwaltung | ||||
| 343 |
LVS_COMMUNICATION_MB
|
Schnittstelle Bestandsführung --> Lagerverwaltung | ||||
| 344 |
LVS_COMMUNICATION_MB_CHANGE VALUE(E_MKPF) LIKE MKPF
|
Schnittstelle Bestandsführung --> Lagerverwaltung bei Position ändern | ||||
| 345 |
LVS_COMMUNICATION_MB_CHANGE VALUE(I_MKPF) LIKE MKPF
|
Schnittstelle Bestandsführung --> Lagerverwaltung bei Position ändern | ||||
| 346 |
LVS_COMMUNICATION_MB_CHANGE
|
Schnittstelle Bestandsführung --> Lagerverwaltung bei Position ändern | ||||
| 347 |
L_COMMUNICATION_TO_CREATE VALUE(BUSER) LIKE MKPF-USNAM
|
Tranportauftragserstellung im Hintergrund | ||||
| 348 |
L_COMMUNICATION_TO_CREATE_DN VALUE(BUSER) LIKE MKPF-USNAM
|
Tranportauftragserstellung zur Lieferung im Hintergrund | ||||
| 349 |
L_IM_BATCH_DETERMINATION_INT
|
Schnittstelle IM --> WM: Ermittlung Chargen auf Produktionslagerplatz | ||||
| 350 |
L_IM_BATCH_DETERMINATION_INT VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
Schnittstelle IM --> WM: Ermittlung Chargen auf Produktionslagerplatz | ||||
| 351 |
MAP2E_MKPF_TO_B2017_GM_HEAD_02
|
mkpf -> bapi2017_gm_head_02 | ||||
| 352 |
MAP2E_MKPF_TO_B2017_GM_HEAD_02 REFERENCE(MKPF) LIKE MKPF
|
mkpf -> bapi2017_gm_head_02 | ||||
| 353 |
MAP2E_MKPF_TO_BAPIOIL_GM_HEAD
|
mkpf -> bapioil2017_gm_head_show | ||||
| 354 |
MAP2E_MKPF_TO_BAPIOIL_GM_HEAD REFERENCE(MKPF) LIKE MKPF
|
mkpf -> bapioil2017_gm_head_show | ||||
| 355 |
MAP2I_B2017_GM_HEAD_02_TO_MKPF REFERENCE(MKPF) LIKE MKPF
|
bapi2017_gm_head_02 -> mkpf | ||||
| 356 |
MAP2I_B2017_GM_HEAD_02_TO_MKPF
|
bapi2017_gm_head_02 -> mkpf | ||||
| 357 |
MASTERIDOC_CREATE_WTADDI VALUE(PI_MKPF) LIKE MKPF OPTIONAL
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 358 |
MASTERIDOC_CREATE_WTADDI
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 359 |
MASTERIDOC_CREATE_WTADDI PIT_MKPF STRUCTURE MKPF OPTIONAL
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 360 |
MBAA_MANUAL_DISTRIBUTE REFERENCE(IS_MKPF) TYPE MKPF
|
Manuelle Verteilung v. Multikontierung | ||||
| 361 |
MB_ALL_MOVEMENTS_VALUATED REFERENCE(I_BUDAT) LIKE MKPF-BUDAT OPTIONAL
|
Sucht zu den angegebenen Bedingungen nach unbewerteten Bewegungen | ||||
| 362 |
MB_CALCULATE_VALUES VALUE(MKPF) LIKE MKPF
|
Die Buchungsbeträge der Warenbewegung werden gerechnet | ||||
| 363 |
MB_CANCEL_GOODS_MOVEMENT VALUE(BUDAT) LIKE MKPF-BUDAT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 364 |
MB_CANCEL_GOODS_MOVEMENT VALUE(I_BLDAT) TYPE MKPF-BLDAT OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 365 |
MB_CANCEL_GOODS_MOVEMENT REFERENCE(ES_MKPF) LIKE MKPF
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 366 |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 367 |
MB_CHANGE_DOCUMENT ZMKPF STRUCTURE MKPF
|
Der Materialbeleg wird zurüchgeschrieben | ||||
| 368 |
MB_CHANGE_DOCUMENT
|
Der Materialbeleg wird zurüchgeschrieben | ||||
| 369 |
MB_CHECK_INVENTORY_DIFFERENCE VALUE(MMKPF) LIKE MKPF
|
Prüfung, ob der Wert der Inventurdifferenz ausgebucht werden kann. | ||||
| 370 |
MB_CHECK_INVENTORY_DIFFERENCE
|
Prüfung, ob der Wert der Inventurdifferenz ausgebucht werden kann. | ||||
| 371 |
MB_CHECK_NUMBER_XAB VALUE(IXABLN) LIKE MKPF-XABLN
|
Prüft Zulässigkeit der Position bzgl. Warenbegleitscheinnummer | ||||
| 372 |
MB_CHECK_NUMBER_XAB VALUE(IBUDAT) LIKE MKPF-BUDAT
|
Prüft Zulässigkeit der Position bzgl. Warenbegleitscheinnummer | ||||
| 373 |
MB_CHECK_NUMBER_XAB
|
Prüft Zulässigkeit der Position bzgl. Warenbegleitscheinnummer | ||||
| 374 |
MB_CHECK_USER_PG_DATE_PLANT REFERENCE(I_BUDAT) LIKE MKPF-BUDAT OPTIONAL
|
Steuersenkungsgesetz : alle Pruefungen | ||||
| 375 |
MB_CREATE_GOODS_ISSUE_HEADER
|
Zum Warenausgang-Lieferung wird der Materialbelegkopf erzeugt | ||||
| 376 |
MB_CREATE_GOODS_ISSUE_ITEM
|
Zur Lieferung werden die Warenausgangspositionen erzeugt. | ||||
| 377 |
MB_CREATE_GOODS_MOVEMENT REFERENCE(ES_MKPF) LIKE MKPF
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 378 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | ||||
| 379 |
MB_CREATE_INVENTORY_DIFFERENCE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 380 |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(BKTXT) LIKE MKPF-BKTXT DEFAULT SPACE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 381 |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(BLDAT) LIKE MKPF-BLDAT
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 382 |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(BUDAT) LIKE MKPF-BUDAT
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 383 |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | ||||
| 384 |
MB_CREATE_MATERIAL_DOCUMENT
|
Aus dem Rohbeleg werden Warenausgangs- und Buchhaltungsbeleg erzeugt. | ||||
| 385 |
MB_DEL_SINGLE_MWOFF_INTERFACE VALUE(MBLNR) LIKE MKPF-MBLNR
|
Löschen eines einzelnen Satzes aus der Schnittstelle | ||||
| 386 |
MB_DEL_SINGLE_MWOFF_INTERFACE VALUE(MJAHR) LIKE MKPF-MJAHR
|
Löschen eines einzelnen Satzes aus der Schnittstelle | ||||
| 387 |
MB_GET_MM_MATBEL
|
Zugriff auf archivierte Materialbelege | ||||
| 388 |
MB_GET_SINGLE_MM_MATBEL VALUE(DOCUMENT_YEAR) LIKE MKPF-MJAHR
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 389 |
MB_GET_SINGLE_MM_MATBEL VALUE(DOCUMENT_NUMBER) LIKE MKPF-MBLNR
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 390 |
MB_GET_SINGLE_MM_MATBEL
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 391 |
MB_GET_SINGLE_MM_MATBEL VALUE(DOCUMENT_HEADER) LIKE MKPF
|
Einzelbelegzugriff auf archivierte Materialbelege | ||||
| 392 |
MB_GET_SINGLE_MWOFF_INTERFACE XMKPF STRUCTURE MKPF
|
Lesen einzelner Sätze aus der Schnittstelle | ||||
| 393 |
MB_GET_SINGLE_MWOFF_INTERFACE
|
Lesen einzelner Sätze aus der Schnittstelle | ||||
| 394 |
MB_MATDOC_ARRAY_READ REFERENCE(PO_MKPF) TYPE MKPF
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 395 |
MB_MATDOC_ARRAY_READ
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 396 |
MB_MATDOC_ARRAY_READ PTO_MKPF STRUCTURE MKPF OPTIONAL
|
gepuffertes Lesen mehrerer Einkaufsbelegspositionen | ||||
| 397 |
MB_MM_MATBEL_AS_SHOW
|
Anzeige MM_MATBEL aus AS in der MB03 | ||||
| 398 |
MB_POST_DOCUMENT
|
Der Materialbeleg wird in die Datenbank geschrieben. | ||||
| 399 |
MB_POST_DOCUMENT ZMKPF STRUCTURE MKPF
|
Der Materialbeleg wird in die Datenbank geschrieben. | ||||
| 400 |
MB_POST_GOODS_MOVEMENT
|
MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT | ||||
| 401 |
MB_PUT_SINGLE_MWOFF_INTERFACE
|
Schreiben eines einzelnen Satzes in die Schnitzstelle | ||||
| 402 |
MB_PUT_SINGLE_MWOFF_INTERFACE XMKPF STRUCTURE MKPF
|
Schreiben eines einzelnen Satzes in die Schnitzstelle | ||||
| 403 |
MB_READ_GOODS_MOVEMENT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 404 |
MB_READ_GOODS_MOVEMENT VALUE(BUDAT) LIKE MKPF-BUDAT
|
Lesen des Materialbeleges und Aufbauen der Tabelle FUSS | ||||
| 405 |
MB_READ_MATERIAL_HEADER
|
Lesen der Materialbelegkopfdaten | ||||
| 406 |
MB_READ_MATERIAL_HEADER VALUE(KOPF) LIKE MKPF
|
Lesen der Materialbelegkopfdaten | ||||
| 407 |
MB_READ_MATERIAL_STOCKS VALUE(MKPF) LIKE MKPF
|
Die Mengensperreinträge werden geschrieben | ||||
| 408 |
MB_READ_MATERIAL_STOCKS
|
Die Mengensperreinträge werden geschrieben | ||||
| 409 |
MB_READ_PURCHASE_ORDER_MWOFF REFERENCE(MKPF_WA) LIKE MKPF
|
Lesen der Bestellung | ||||
| 410 |
MB_READ_PURCHASE_ORDER_MWOFF
|
Lesen der Bestellung | ||||
| 411 |
MB_SERIAL_COPY REFERENCE(I_BUDAT) LIKE MKPF-BUDAT
|
Copy serial numbers of material documents | ||||
| 412 |
MB_SERIAL_COPY VALUE(I_MKPF_BLART) LIKE MKPF-BLART
|
Copy serial numbers of material documents | ||||
| 413 |
MB_SERIAL_COPY VALUE(I_MKPF_MBLNR) LIKE MKPF-MBLNR
|
Copy serial numbers of material documents | ||||
| 414 |
MB_SERIAL_PREPARE VALUE(I_SMBLNR) TYPE MKPF-MBLNR
|
Prepare serial numbers of material documents | ||||
| 415 |
MB_SERIAL_PREPARE REFERENCE(I_BUDAT) LIKE MKPF-BUDAT OPTIONAL
|
Prepare serial numbers of material documents | ||||
| 416 |
MB_SHOW_MATERIAL_STRUCTURE VALUE(DATBI) LIKE MKPF-BUDAT
|
Struktur des strukturierten Materials zeigen | ||||
| 417 |
MB_SHOW_MATERIAL_STRUCTURE VALUE(DATAB) LIKE MKPF-BUDAT
|
Struktur des strukturierten Materials zeigen | ||||
| 418 |
MB_SIM_CANCEL_GOODS_MOVEMENT VALUE(BUDAT) LIKE MKPF-BUDAT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ||||
| 419 |
MB_UPDATE_MATERIAL_ENQUEUE_TAB VALUE(BUDAT) LIKE MKPF-BUDAT
|
Die Mengensperrtabellen werden fortgeschrieben | ||||
| 420 |
MB_UPDATE_MATERIAL_STOCKS VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
Die Bestandsfelder im Materialstamm werden fortgeschrieben | ||||
| 421 |
MB_UPDATE_MATERIAL_STOCKS VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
Die Bestandsfelder im Materialstamm werden fortgeschrieben | ||||
| 422 |
MB_UPDATE_MATERIAL_STOCKS_CS VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
DI_PCS_CUSTOMER_GOODSMVMNT | ||||
| 423 |
MB_UPDATE_MATERIAL_STOCKS_CS VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
DI_PCS_CUSTOMER_GOODSMVMNT | ||||
| 424 |
MB_UPDATE_MATERIAL_STOCKS_SC VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
DI_PCS_SUBCUNTR_GOODSMVMNT | ||||
| 425 |
MB_UPDATE_MATERIAL_STOCKS_SC VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
DI_PCS_SUBCUNTR_GOODSMVMNT | ||||
| 426 |
MB_UPDATE_MATERIAL_VALUES VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
Die Bestandswerte im Materialstamm werden fortgeschrieben | ||||
| 427 |
MB_UPDATE_MATERIAL_VALUES VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
Die Bestandswerte im Materialstamm werden fortgeschrieben | ||||
| 428 |
MB_UPDATE_TASKS VALUE(I_BUDAT) LIKE MKPF-BUDAT
|
Sammel-Verbuchungsbaustein für Mengen und Werte | ||||
| 429 |
MB_UPDATE_TASKS ZMKPF STRUCTURE MKPF
|
Sammel-Verbuchungsbaustein für Mengen und Werte | ||||
| 430 |
MB_UPDATE_TASKS VALUE(I_USNAM) LIKE MKPF-USNAM
|
Sammel-Verbuchungsbaustein für Mengen und Werte | ||||
| 431 |
MB_UPDATE_VALUE_ENQUEUE_TABLE VALUE(MKPF) LIKE MKPF
|
Die Wertesperrtabelle wird fortgeschrieben. | ||||
| 432 |
MB_UPDATE_VALUE_ENQUEUE_TAB_LB VALUE(MKPF) LIKE MKPF
|
Wertesperrtabellen für Lohnbearbeitungskomponenten | ||||
| 433 |
MB_VALUATE_SINGLE_MWOFF
|
Bewertung einer Warenbewegung | ||||
| 434 |
MB_VALUATE_SINGLE_MWOFF V_XMKPF STRUCTURE MKPF
|
Bewertung einer Warenbewegung | ||||
| 435 |
MB_XAB_NUMBER_GET VALUE(MKPF_XABLN) LIKE MKPF-XABLN
|
Bestimmung XABLN in MM-IM | ||||
| 436 |
MCB_MCMSEG_FILL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 437 |
MCB_MCMSEG_FILL YMKPF STRUCTURE MKPF OPTIONAL
|
Füllt Kommunikationsstrukturen für Bestandscontrolling | ||||
| 438 |
MCB_REBUILD_MM VALUE(FIRST_TO_PROCESS) TYPE MKPF-MBLNR DEFAULT SPACE
|
Statistikdatenneuaufbau Materialbelege | ||||
| 439 |
MCB_REBUILD_MM
|
Statistikdatenneuaufbau Materialbelege | ||||
| 440 |
MCB_REBUILD_MM REFERENCE(NEXT_TO_PROCESS) TYPE MKPF-MBLNR
|
Statistikdatenneuaufbau Materialbelege | ||||
| 441 |
MCB_REBUILD_MM VALUE(YEAR_FIRST_DOC) TYPE MKPF-MJAHR DEFAULT 0000
|
Statistikdatenneuaufbau Materialbelege | ||||
| 442 |
MCB_REBUILD_MM REFERENCE(YEAR_NEXT_DOC) TYPE MKPF-MJAHR
|
Statistikdatenneuaufbau Materialbelege | ||||
| 443 |
MCB_STATISTICS_UPD_SIM
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 444 |
MCB_STATISTICS_UPD_SIM VALUE(I_MBLNR) LIKE MKPF-MBLNR
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 445 |
MCB_STATISTICS_UPD_SIM VALUE(I_MJAHR) LIKE MKPF-MJAHR
|
Fortschreibungssimulation im Bestandscontrolling | ||||
| 446 |
ME_CONFIRMATION_RETDLV
|
checks T163D for RETDLV | ||||
| 447 |
ME_READ_INFORECORD VALUE(I_OIC_BLDAT) LIKE MKPF-BLDAT OPTIONAL
|
Lesen des Einkaufsinfosatzes | ||||
| 448 |
ME_READ_ITEM_GOODS_RECEIPT VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL
|
Lesen Einkaufsbelegpositionen für Wareneingang | ||||
| 449 |
ME_READ_ITEM_INVOICE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ||||
| 450 |
ME_READ_ITEM_INVOICE_FIR VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL
|
Reading Contracts for Flexible Invoicing | ||||
| 451 |
MILL_PC_CHECK_PBWU_FOR_RECEIPT REFERENCE(I_TCODE2) LIKE MKPF-TCODE2 OPTIONAL
|
check table mill_pbwu before posting goods-receipts | ||||
| 452 |
MMDA_IM_MCMSEG_FILL
|
Fill communication structures for Inventory Controlling | ||||
| 453 |
MMDA_IM_MCMSEG_FILL YMKPF STRUCTURE MKPF OPTIONAL
|
Fill communication structures for Inventory Controlling | ||||
| 454 |
MM_MATBEL_01_DISPLAY_DATA2
|
Originalanzeige Materialbeleg | ||||
| 455 |
MY_DOCUMENT_TYPE_CHECK
|
Prüfen der Belegart | ||||
| 456 |
MY_MATERIAL_DOCUMENTS_GET
|
Niederstwertermittlung: Materialbelege lesen | ||||
| 457 |
MY_MSEG_EXTRACT_PREPARE
|
Aufbau der Verbuchungstabellen | ||||
| 458 |
MY_MSEG_EXTRACT_PREPARE REFERENCE(S_MKPF) TYPE MKPF
|
Aufbau der Verbuchungstabellen | ||||
| 459 |
MY_MSEG_RELEVANCE_ANALYZE REFERENCE(S_MKPF) TYPE MKPF
|
Analyse relevance | ||||
| 460 |
MY_MSEG_RELEVANCE_ANALYZE
|
Analyse relevance | ||||
| 461 |
NDPLG_APO_001_01000010_STOCK VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
Interface for ND Plug-In BTE: Stock | ||||
| 462 |
NDPLG_APO_001_01000010_STOCK VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
Interface for ND Plug-In BTE: Stock | ||||
| 463 |
OFF_NUMBER_GLOBAL_CHECK VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
OBNG Interface: Check User Input for Official Document Numbering | ||||
| 464 |
OFF_NUMBER_GLOBAL_DEFAULTS VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
OBNG Interface: Determine Default Values | ||||
| 465 |
OFF_NUMBER_GLOBAL_GET_MODE VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
OBNG Interface: Document Numbering | ||||
| 466 |
OFF_NUMBER_GLOBAL_NUMBERING VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
OBNG Interface: Document Numbering | ||||
| 467 |
OFF_NUMBER_GLOBAL_SCREEN VALUE(I_MKPF) LIKE MKPF OPTIONAL
|
OBNG Interface: Field Modifications on Screen During PBO | ||||
| 468 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_BLDAT) TYPE MKPF-BLDAT OPTIONAL
|
Change outbound delivery | ||||
| 469 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_OIB_BLTIME) TYPE MKPF-OIB_BLTIME OPTIONAL
|
Change outbound delivery | ||||
| 470 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_MJAHR) TYPE MKPF-MJAHR
|
Change outbound delivery | ||||
| 471 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_MBLNR) TYPE MKPF-MBLNR
|
Change outbound delivery | ||||
| 472 |
OI0_IF_FM1_GOODSMVT_CANCEL VALUE(I_BUDAT) TYPE MKPF-BUDAT OPTIONAL
|
Change outbound delivery | ||||
| 473 |
OI0_MM_MATBEL_PREPARE_WRITE
|
Write Add-on spezific data IS-OIL | ||||
| 474 |
OI0_MM_MATBEL_WRITE REFERENCE(IM_MKPF) TYPE MKPF
|
Write Add-on specific data IS-OIL | ||||
| 475 |
OI0_MM_MATBEL_WRITE
|
Write Add-on specific data IS-OIL | ||||
| 476 |
OIA_CANCEL_ASSIGNMENT VALUE(I_BUDAT) LIKE MKPF-BUDAT
|
Cancel assignment including goods receipts and POs | ||||
| 477 |
OIB2_EXT_1_ADD_ZERO_LINES REFERENCE(I_MKPF_VGART) LIKE MKPF-VGART
|
Build zero lines for MSEGO1 and MSEGO2 if MSEG-MENGE = 0 and no PI | ||||
| 478 |
OIB2_HPM_CHECK_STOCK_TABLES REFERENCE(IF_IMKPF_VGART) TYPE MKPF-VGART
|
Check HPM stock tables | ||||
| 479 |
OIB2_HPM_MAT_CHECK_COMPLETE REFERENCE(I_MKPF_VGART) LIKE MKPF-VGART
|
Check UoM (all IMSEG lines) | ||||
| 480 |
OIB_MM_M07M_INTERFACE VALUE(I_DATUM) LIKE MKPF-BLDAT
|
Interface to Material Movement Transactions | ||||
| 481 |
OIB_MM_PI_CALC_ADD_UOMS_EXTERN VALUE(I_DATE) TYPE MKPF-BUDAT
|
Calculate additional quantities | ||||
| 482 |
OIB_MM_POST_M07M_APPENDICES VALUE(I_MKPF_VGART) LIKE MKPF-VGART
|
Posting routines for material document and hierarchy appendices | ||||
| 483 |
OIIC_GET_TIMESTAMP REFERENCE(I_TIME) LIKE MKPF-OIB_BLTIME DEFAULT SY-UZEIT
|
Calculate timestamp based on date time and plant | ||||
| 484 |
OIIC_GET_TIMESTAMP REFERENCE(I_DATE) LIKE MKPF-BUDAT DEFAULT SY-DATUM
|
Calculate timestamp based on date time and plant | ||||
| 485 |
OIJU_RD_CALC_PAST_DAYS_INV
|
Calculate past days inventory | ||||
| 486 |
OIO_GR_LOAD
|
Goods receipt - import data to work areas | ||||
| 487 |
OIO_GR_LOAD IT_MKPF STRUCTURE MKPF
|
Goods receipt - import data to work areas | ||||
| 488 |
OIO_NV_LIPS_TO_MSEG_P
|
Tracking: delivery item to x-dock goods receipt | ||||
| 489 |
OIO_NV_LIPS_TO_MSEG_P_X
|
Tracking: delivery header/item to x-dock goods receipt when no STO | ||||
| 490 |
OIO_NV_MKPF_TO_MSEG_GR
|
Tracking: goods receipt to goods receipt item | ||||
| 491 |
OIO_NV_MSEG_TO_EKPO
|
Tracking: goods receipt item to purchase orde item | ||||
| 492 |
OIO_NV_RESB_TO_MSEG_GI
|
Tracking: reservation to goods issue | ||||
| 493 |
OIO_NV_RITM_TO_ANY
|
Tracking: Any return item to any object linked via document flow | ||||
| 494 |
OIO_NV_RMTL_TO_MSEG
|
Tracking: material return to material movement | ||||
| 495 |
OIO_RS_M_CREATE_GOODS_MOVEMENT
|
Returns: Create Goods Movement for material returns | ||||
| 496 |
OIO_RS_M_GOODS_ISSUE
|
Returns: post goods issue for material return | ||||
| 497 |
OIO_RS_M_RECEIPT
|
Returns: goods receipt for purchase order | ||||
| 498 |
OIO_RS_M_TRANSFER
|
Returns: place material in stock | ||||
| 499 |
OUTBOUND_CALL_01000010_E VALUE(USNAM) LIKE MKPF-USNAM DEFAULT SY-UNAME
|
Interface for ND Plug-In BTE: Stock | ||||
| 500 |
OUTBOUND_CALL_01000010_E VALUE(BUDAT) LIKE MKPF-BUDAT DEFAULT SY-DATLO
|
Interface for ND Plug-In BTE: Stock |