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 |
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1 | ![]() |
MM_ARRANG_CHECK_PUR_ORD_ARRANG
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MM_ARRANG_CHECK_PUR_ORD_ARRANG | ![]() |
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2 | ![]() |
MM_ARRANG_CHECK_PUR_ORD_ARRANG T_PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
MM_ARRANG_CHECK_PUR_ORD_ARRANG | ![]() |
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3 | ![]() |
MM_ARRANG_CHECK_PUR_ORD_COND
|
Check re open purchasing documents for a condition record | ![]() |
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4 | ![]() |
MM_ARRANG_CHECK_PUR_ORD_COND T_PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Check re open purchasing documents for a condition record | ![]() |
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5 | ![]() |
MM_ARRANG_PERFORM_FUNCTION PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) | ![]() |
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6 | ![]() |
MM_ARRANG_PERFORM_FUNCTION_ALV PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) | ![]() |
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7 | ![]() |
MM_ARRANG_PRINT_ARRANGEMENT PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...) | ![]() |
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8 | ![]() |
MM_ARRANG_PRINT_ARRANGEMENT_AL PURCHASE_ORDERS STRUCTURE PURCHWERE OPTIONAL
|
Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...) | ![]() |
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9 | ![]() |
MM_ARRANG_PUR_ORD_LIST_ITEM
|
List output: open purchasing documents for condition record | ![]() |
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10 | ![]() |
MM_ARRANG_PUR_ORD_LIST_ITEM PURCHASE_ORDERS STRUCTURE PURCHWERE
|
List output: open purchasing documents for condition record | ![]() |
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11 | ![]() |
MM_ARRANG_PUR_ORD_LIST_ITEM_AL PURCHASE_ORDERS STRUCTURE PURCHWERE
|
Listausgabe offene Einkaufsbelege zum Konditionssatz | ![]() |
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12 | ![]() |
MM_ARRANG_PUR_ORD_LIST_ITEM_AL
|
Listausgabe offene Einkaufsbelege zum Konditionssatz | ![]() |
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13 | ![]() |
MM_GET_PURCHASE_ORDER_QUANTITY T_PURCHASE_ORDERS STRUCTURE PURCHWERE
|
Goods and invoice receipt quantities for PO/scheduling agreement | ![]() |
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14 | ![]() |
MM_GET_PURCHASE_ORDER_QUANTITY
|
Goods and invoice receipt quantities for PO/scheduling agreement | ![]() |
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