Where Used List (Function Module) for SAP ABAP Table PURCHWERE (GR/IR Data: Purchasing Documents for Condition Record)
SAP ABAP Table
PURCHWERE (GR/IR Data: Purchasing Documents for Condition Record) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
MM_ARRANG_CHECK_PUR_ORD_ARRANG
|
MM_ARRANG_CHECK_PUR_ORD_ARRANG | ||||
| 2 |
MM_ARRANG_CHECK_PUR_ORD_ARRANG T_PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
MM_ARRANG_CHECK_PUR_ORD_ARRANG | ||||
| 3 |
MM_ARRANG_CHECK_PUR_ORD_COND
|
Check re open purchasing documents for a condition record | ||||
| 4 |
MM_ARRANG_CHECK_PUR_ORD_COND T_PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Check re open purchasing documents for a condition record | ||||
| 5 |
MM_ARRANG_PERFORM_FUNCTION PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) | ||||
| 6 |
MM_ARRANG_PERFORM_FUNCTION_ALV PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) | ||||
| 7 |
MM_ARRANG_PRINT_ARRANGEMENT PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...) | ||||
| 8 |
MM_ARRANG_PRINT_ARRANGEMENT_AL PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...) | ||||
| 9 |
MM_ARRANG_PUR_ORD_LIST_ITEM
|
List output: open purchasing documents for condition record | ||||
| 10 |
MM_ARRANG_PUR_ORD_LIST_ITEM PURCHASE_ORDERS STRUCTURE PURCHWERE
|
List output: open purchasing documents for condition record | ||||
| 11 |
MM_ARRANG_PUR_ORD_LIST_ITEM_AL PURCHASE_ORDERS STRUCTURE PURCHWERE
|
Listausgabe offene Einkaufsbelege zum Konditionssatz | ||||
| 12 |
MM_ARRANG_PUR_ORD_LIST_ITEM_AL
|
Listausgabe offene Einkaufsbelege zum Konditionssatz | ||||
| 13 |
MM_GET_PURCHASE_ORDER_QUANTITY T_PURCHASE_ORDERS STRUCTURE PURCHWERE
|
Goods and invoice receipt quantities for PO/scheduling agreement | ||||
| 14 |
MM_GET_PURCHASE_ORDER_QUANTITY
|
Goods and invoice receipt quantities for PO/scheduling agreement |