Where Used List (Function Module) for SAP ABAP Table TJKSDUNSOLD (IS-M: Customizing Table for Operation Type)
SAP ABAP Table
TJKSDUNSOLD (IS-M: Customizing Table for Operation Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_ISMRETURNREQUEST_CHECK
|
IS-M: Check Return Request | ||||
| 2 |
BAPI_ISMRETURNREQUEST_CREATE
|
IS-M: Create Return Request | ||||
| 3 |
BAPI_ISMRETURNREQUEST_CREATE2
|
IS-M: Create Return Request | ||||
| 4 |
BAPI_ISMSUMMARIZERETURN_CHECK
|
IS-M: Check Summarized Return Request | ||||
| 5 |
BAPI_ISMSUMMARIZERETURN_CREATE
|
IS-M: Create Summarized Return Request | ||||
| 6 |
ISM_CREDITMEMO_CHECK
|
Gutschriftsanforderung prüfen | ||||
| 7 |
ISM_SD_CHECK_UNSOLD_ITEM
|
IS-M: Prüfungen Remission Positionsdaten bei Freigabe Remission | ||||
| 8 |
ISM_SD_CHECK_UNSOLD_ITEM REFERENCE(CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: Prüfungen Remission Positionsdaten bei Freigabe Remission | ||||
| 9 |
ISM_SD_CHECK_UNSOLD_ITEM_BAPI REFERENCE(CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: Prüfungen Remissionsposition BAPI | ||||
| 10 |
ISM_SD_CHECK_UNSOLD_ITEM_BAPI
|
IS-M: Prüfungen Remissionsposition BAPI | ||||
| 11 |
ISM_SD_CHECK_UNSOLD_ITEM_DIALO
|
IS-M: Prüfungen Remissionsposition Dialog | ||||
| 12 |
ISM_SD_CHECK_UNSOLD_ITEM_DIALO REFERENCE(CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: Prüfungen Remissionsposition Dialog | ||||
| 13 |
ISM_SD_COR_QUANTITIES_UPDATE
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ||||
| 14 |
ISM_SD_COR_QUANTITY_DELETE
|
IS-M: Fortgeschriebene Menge aus Fehlerkorrektur löschen | ||||
| 15 |
ISM_SD_COR_QUANTITY_UPDATE REFERENCE(IN_CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ||||
| 16 |
ISM_SD_COR_QUANTITY_UPDATE
|
IS-M: Fortschreibung der Fehlerkorrekturmengen | ||||
| 17 |
ISM_SD_CREATE_CREDIT_ITEM
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ||||
| 18 |
ISM_SD_CREATE_CREDIT_REQUEST_1
|
IS-M: Gutschriftsanforderungen anlegen mit manuellen Konditionen | ||||
| 19 |
ISM_SD_CREATE_CREDIT_REQUEST_2
|
IS-M: Gutschriften anlegen zu Gutschriftsanforderungen | ||||
| 20 |
ISM_SD_GET_PROCESSES_TO_GROUP REFERENCE(OPERATION_GROUP) TYPE TJKSDUNSOLD-OPERATION_GROUP1
|
IS-M: Vorgänge zur Gruppe bestimmen | ||||
| 21 |
ISM_SD_GET_PROCESSES_TO_GROUP TJKSDUNSOLD_TAB STRUCTURE TJKSDUNSOLD
|
IS-M: Vorgänge zur Gruppe bestimmen | ||||
| 22 |
ISM_SD_GET_PROCESSES_TO_GROUP
|
IS-M: Vorgänge zur Gruppe bestimmen | ||||
| 23 |
ISM_SD_GET_PROCESS_TEXT REFERENCE(IN_PROCESS) TYPE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Text zum Vorgang bestimmen | ||||
| 24 |
ISM_SD_HISTORICAL_RM_ISSUE VALUE(PROCESS) TYPE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Datenübernahme Remissionsdaten | ||||
| 25 |
ISM_SD_PROCESS_NOT_ALLOWED_DIA
|
IS-M: Vorgang in Dialogtransaktion erlaubt? | ||||
| 26 |
ISM_SD_PROCESS_NOT_ALLOWED_DIA REFERENCE(UNSOLD_TYPE) TYPE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Vorgang in Dialogtransaktion erlaubt? | ||||
| 27 |
ISM_SD_REBUILD_UNSOLDQUANTITIY
|
IS-M: Nachziehen der Remissionsmenge | ||||
| 28 |
ISM_SD_RETURN_BAPI_CHECK
|
IS-M: Prüfen einer Remission via BAPI | ||||
| 29 |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: SD-Beleg zu Remission anlegen | ||||
| 30 |
ISM_SD_RETURN_CREATE_SD_DOC
|
IS-M: SD-Beleg zu Remission anlegen | ||||
| 31 |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ||||
| 32 |
ISM_SD_RETURN_CREATE_SD_DOC2
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ||||
| 33 |
ISM_SD_SELECT_TJKSDUNSOLD VALUE(OUT_TJKSDUNSOLD) TYPE TJKSDUNSOLD
|
IS-M: Customizingeinstellungen zu Vorgang lesen (gepuffert) | ||||
| 34 |
ISM_SD_SELECT_TJKSDUNSOLD REFERENCE(IN_PROCESS) TYPE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Customizingeinstellungen zu Vorgang lesen (gepuffert) | ||||
| 35 |
ISM_SD_SELECT_TJKSDUNSOLD
|
IS-M: Customizingeinstellungen zu Vorgang lesen (gepuffert) | ||||
| 36 |
ISM_SD_SELECT_TJKSDUNSOLDROLE REFERENCE(IN_UNSOLD_TYPE) LIKE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Zugriff auf TVAK (gepuffert) | ||||
| 37 |
ISM_SD_UNSOLDQUANTITIES_DELETE
|
IS-M: Remissionsmengen aus der Fortschreibung löschen | ||||
| 38 |
ISM_SD_UNSOLDQUANTITIES_UPDATE
|
IS-M: Fortschreibung der Remissionsmengen | ||||
| 39 |
ISM_SD_UNSOLDQUANTITY_UPDATE
|
IS-M: Fortschreibung der Remissionsmengen | ||||
| 40 |
ISM_SD_UNSOLDQUANTITY_UPDATE REFERENCE(IN_CUSTOMIZING) TYPE TJKSDUNSOLD
|
IS-M: Fortschreibung der Remissionsmengen | ||||
| 41 |
ISM_SD_UNSOLD_CHECK
|
IS-M: Prüfen Remissionsanforderung | ||||
| 42 |
ISM_SD_UNSOLD_CHECK_REFERENCE
|
IS-M: Referenzbeleg überprüfen | ||||
| 43 |
ISM_SELECT_SINGLE_TJKSDUNSOLD REFERENCE(IN_UNSOLD_TYPE) TYPE TJKSDUNSOLD-UNSOLD_TYPE
|
IS-M: Gepufferte Zugriffe auf TJKSDUNSOLD | ||||
| 44 |
ISM_SELECT_SINGLE_TJKSDUNSOLD
|
IS-M: Gepufferte Zugriffe auf TJKSDUNSOLD | ||||
| 45 |
ISM_SELECT_SINGLE_TJKSDUNSOLD VALUE(OUT_TJKSDUNSOLD) TYPE TJKSDUNSOLD
|
IS-M: Gepufferte Zugriffe auf TJKSDUNSOLD |