SAP Function Module search on WB2_C
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WB2_CALCULATE_AMOUNT1 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT10 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT11 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT12 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT13 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT14 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT2 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT3 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT4 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT5 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT6 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT7 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT8 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_AMOUNT9 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_CHANGED_QUANS - N2M: Calculate Changed Quantities after (Re)association
WB2_CALCULATE_NETVALUE_ITEM_MM - Trading Contract: Determine Cost Values
WB2_CALCULATE_NETVALUE_ITEM_SD - Trading Contract: Determine Cost Values
WB2_CALCULATE_OPEN_STATUS - Trading Contract: Open Order/Deliv. Ctrl
WB2_CALCULATE_OPEN_STATUS_2 - Trading Contract: Open Order/Deliv. Ctrl
WB2_CALCULATE_PROFIT31 -
WB2_CALCULATE_PROFIT32 -
WB2_CALCULATE_PROFIT33 -
WB2_CALCULATE_PROFIT34 -
WB2_CALCULATE_PROFIT35 -
WB2_CALCULATE_PROFIT36 -
WB2_CALCULATE_PROFIT50 -
WB2_CALCULATE_PROFIT51_B2B -
WB2_CALCULATE_PROFIT51_STOCK -
WB2_CALCULATE_PROFIT52 -
WB2_CALCULATE_PROFIT53 -
WB2_CALCULATE_PROFIT54 -
WB2_CALCULATE_PROFIT55 -
WB2_CALCULATE_PROFIT56 -
WB2_CALCULATE_PROFIT57 -
WB2_CALCULATE_PROFIT58 -
WB2_CALCULATE_PROFIT59 -
WB2_CALCULATE_PROFIT70 - Reserved for future function in SAP.
WB2_CALCULATE_PROFIT71 - Sales price calculation
WB2_CALCULATE_PROFIT72 - Purchase price calculation
WB2_CALCULATE_PROFIT73 - Balance Sales and Purchase price
WB2_CALCULATE_PROFIT74 - Sales expense calculation
WB2_CALCULATE_PROFIT75 - Purchase price calculation
WB2_CALCULATE_PROFIT76 - Estimated profit calculation
WB2_CALCULATE_PROFIT77 - Balance Sales and Purchase expense
WB2_CALCULATE_PROFIT78 - Reserved for future function in SAP.
WB2_CALCULATE_PROFIT79 - Reserved for future function in SAP.
WB2_CALCULATE_PROFIT90 - A/P expense calculation
WB2_CALCULATE_PROFIT91_B2B - Estimated profit in direct shipment
WB2_CALCULATE_PROFIT91_STOCK - Estimated profit in stock
WB2_CALCULATE_PROFIT92 - Sales body calcualtion
WB2_CALCULATE_PROFIT93 - Sales discount/surcharge calculation
WB2_CALCULATE_PROFIT94 - Sales subtotal calculation
WB2_CALCULATE_PROFIT95 - Purchase body calculation
WB2_CALCULATE_PROFIT96 - Purchase discount/surcharge calculation
WB2_CALCULATE_PROFIT97 - Purchase subtotal calculation
WB2_CALCULATE_PROFIT98 - Inventory calculation
WB2_CALCULATE_PROFIT99 - A/R expense calculation
WB2_CALCULATE_QUAN - N2M: Convert a Unit of Measure
WB2_CALCULATE_QUAN_FLOAT - N2M: Convert a Unit of Measure using floating points
WB2_CALCULATE_QUAN_FOR_ASSOC - N2M: Convert a Unit of Measure
WB2_CALCULATE_QUAN_ORIG - N2M: Calculate Originally Associated Quantity of an Item
WB2_CALCULATE_SCENARIO - NOTRANSL: N2M: Pflegebaustein Kumulierungsdaten für eine Position
WB2_CALCULATE_VOLUME1 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME10 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME11 - Trading Kontract: Function module for volume calculation (SDP)
WB2_CALCULATE_VOLUME12 - Trading Kontract: Function module for volume calculation (SDP)
WB2_CALCULATE_VOLUME13 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME14 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME2 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME3 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME4 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME5 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME6 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME7 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME8 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALCULATE_VOLUME9 - Trading Kontract: Function module for Open Status Calculation (SDP)
WB2_CALC_ADVANCE_EXP_SETTLE - Calculate Amount for Advance Payment Settlement
WB2_CALC_AMOUNT_FROM_PERCENT - Calculate Base Amount to Which Expenses Apply
WB2_CALC_OFFSET - Calculation of Popup Position
WB2_CALC_QUANTITIES_FOR_BAS_IT - N2M: Calculate Quantities for Base Item in Base UoM Based on Ref. Assoc.
WB2_CALC_QUANTITIES_FOR_TC_IT - N2M: Calculate Quantities for Contr. Items in Base UoM Based on Ref.Assoc.
WB2_CALC_QUAN_OF_SPLITT_ITEMS - N2M: Calculate Quantities of Referenced Split TC Item
WB2_CALC_QUAN_SUCC_TC_ITEM - N2M: Calculate Quantity of a TC Item Taking Direct Successor into Account
WB2_CALL_CPM_FOR_TC_LIST - Call Contract Processing Monitor for Trading Contracts
WB2_CALL_EXIT_FOR_CREATION - Call Customer Enhancement for Automatic Creation
WB2_CALL_NEXT_WORKFLOW_TASK - Trading Contract: Call Next Task for Workflow
WB2_CANCEL_FRACTION - NOTRANSL: Bruch kürzen
WB2_CANCEL_FROM_KOMLFK - Trade Expenses: Settle from komlfk
WB2_CANCEL_VBD_FOR_TARGET_DOC - GT Expenses: Cancel All Documents for a Target Document
WB2_CANCEL_VBD_FROM_WBELN - GT Expenses: Cancel All Documents for a Target Document
WB2_CANCEL_VBD_GM_TKT_NOM - Cancel All Documents which are passed of a particular document key
WB2_CATT_ACTIVE - NOTRANSL: CATT aktiv ?
WB2_CCTRL_TEXTEDIT_PREPARE - Trading Contract: Prepare Text Control
WB2_CDTXT_CREATE_FOR_BAPI - Generate Change Pointers for Texts (for BAPI Call)
WB2_CHANGEDOCUMENT_DISPLAY - Display Change Documents
WB2_CHANGES_DISPLAY - Global Trade: Display Change Documents
WB2_CHANGES_DISPLAY_MULT - Global Trade: Display Change Documents
WB2_CHANGE_ASSOC_FOR_CROSS_REF - N2M: Change Association due to Cross Reference
WB2_CHANGE_ASSO_DATA_INST_GET - NOTRANSL: Global Trade: Instanz für BADI N2M_CHANGE_ASSO_DATA setzen
WB2_CHANGE_DOCS_WRITE - Trading Contract: Change Documents
WB2_CHANGE_DOCUMENTS_FROM_DATA - Trading Contract: Change Follow-On Documents (SD/MM)
WB2_CHANGE_DOCUMENT_FLOW - Trading Contract: Reassign Document Flow
WB2_CHANGE_EXPENSE_WORKAREA - Change Expense Data from Work Area
WB2_CHANGE_GT_BASE_DOC_CALC - N2M: Change an Entry in GT_BASE_DOC_CALC
WB2_CHANGE_IN_GT_DOC_BAS_DOC - N2M: Change a Record in Global Table GT_DOC_BAS_DOC
WB2_CHANGE_ITEM_MATNR - Trading Contract: Change Material
WB2_CHANGE_KOMWBHD_FROM_EXT - Trading Contract: Change Header Data BAPI
WB2_CHANGE_KOMWBHE_FROM_EXT - Trading Contract: Change Header Data BAPI
WB2_CHANGE_KOMWBHI_FROM_EXT - Trading Contract: Change Header Data BAPI
WB2_CHANGE_KOMWBHK_FROM_EXT - Trading Contract: Change Header Data BAPI
WB2_CHANGE_KOMWBHP_FROM_EXT - Trading Contract: Change Header Data BAPI
WB2_CHANGE_METHOD_PROCESS - Trading Contract: Display Document via Buffer Data
WB2_CHANGE_NETWORK_SETTINGS - Change Network Display Settings
WB2_CHANGE_ONE_ASSOCIATION - N2M: Change an Association
WB2_CHANGE_PO_FROM_DATA - Trading Contract: Change Purchase Orders from Document Data
WB2_CHANGE_PO_ONLINE - Global Trade: Change PO Online
WB2_CHANGE_SO_FROM_DATA - Trading Contract: Change Orders from Document Data
WB2_CHECK_1_TO_1_AUTO_ADJUST - N2M: Check if 1:1 Relationship Applies for Automatic Association Adjustmnt
WB2_CHECK_1_TO_1_RELATIONSHIP - N2M: Check if 1:1 Relationship Exists
WB2_CHECK_ABGRU_STATUS_SD - Global Trade: Field Selection: Currency
WB2_CHECK_APPROVAL - Trading Contract: Check Approval Status
WB2_CHECK_ASSOCIATION_POSSIBLE - N2M: Check if Associations Can Be Created
WB2_CHECK_ASSOCIATION_UPD_TC - N2M: Check if Contract Associations Can Be Saved
WB2_CHECK_ASSOC_COMPLETED - Check document is completed (closed) for association
WB2_CHECK_ASSOC_DATA_CHANGED - N2M: Trigger Exception (w/o Message) When Association Data Is Changed
WB2_CHECK_ASSOC_EXIST_FOR_TC - N2M: checks if at least one association exists for the TC
WB2_CHECK_ASSOS_BEFORE_UPD - N2M: Check That Association Does Not Have Status 'C' Before Change
WB2_CHECK_ASSO_ACTIVE_FOR_TC - N2M: Check That Association Management Is Active for a Trading Contract
WB2_CHECK_ASSO_CREATE_WITH_REF - N2M: Check Module for Creating Association with Reference
WB2_CHECK_ASSO_DATA_FOR_TC_IT - N2M: Check if an Item Can Be Deleted
WB2_CHECK_ASSO_DATA_INST_GET - NOTRANSL: Global Trade: Instanz für BADI N2M_CHECK_ASSO_DATA setzen
WB2_CHECK_ASSO_DELETION - N2M: Check if Item Can Be Deleted
WB2_CHECK_ASSO_IN_TC_INST_GET - NOTRANSL: Global Trade: Instanz für BADI N2M_CHECK_ASSO_IN_TC setzen
WB2_CHECK_ASSO_MNGT_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_AUTHORITY - Authorization Check
WB2_CHECK_BASE_DOC_BOTH_SIDED - N2M: Check if Base Document for an Item Is Two-Sided
WB2_CHECK_BATCH_FOR_TC_ITEM - Test Batch for TC Item
WB2_CHECK_BATCH_UPD_ACTIVE - Global Trade: Check if Condition Contract Pricing Is Active
WB2_CHECK_BD_STATUS - Global Trade: Set Pricing Status
WB2_CHECK_BEFORE_COPY_FROM_PL - Check before Copying Planned Expenses
WB2_CHECK_BWTAR - Bewertungsart pruefen
WB2_CHECK_BW_ACTIVE_FOR_GTM - NOTRANSL: Überprüfung, ob BW aktiv ist
WB2_CHECK_BW_POS_MNGT_ACTIVE - NOTRANSL: Überprüfung, ob BW-Daten fuer Pos-Mngt hochgeladen werden sollen
WB2_CHECK_CC_PRICING_ACTIVE - Global Trade: Check if Condition Contract Pricing Is Active
WB2_CHECK_CHANGE_MARA_MEINS - Trading Contract: Material Check
WB2_CHECK_COMPLETE_INDICATOR - Global Trade: Check Completion Indicator
WB2_CHECK_COMP_FI - Trading Contract: Check if All Related FI Documents Have Been Cleared
WB2_CHECK_CONSISTENCE - Trading Contract: Check Consistency of a Document
WB2_CHECK_CONSISTENCE_CATT - Check Consistency via CATT
WB2_CHECK_CONSISTENCE_MM - wb2_check_consistence_SD
WB2_CHECK_CONSISTENCE_SD - wb2_check_consistence_SD
WB2_CHECK_CONTRACT_CATEGORY - NOTRANSL: Check Contract category
WB2_CHECK_COPY_HEADER_BASIC - Trading Contract: Prepare Internal Table for Reference Item
WB2_CHECK_CP_CNTRL_BILL_ACTIVE - Global Trade: Check if Copy Control Billing Doc. after Agency Doc. Active
WB2_CHECK_CREDIT_AT_UPDATE - Trading Contract: Credit Check
WB2_CHECK_CUMUL_DATA_CHANGED - N2M: Trigger Exception (w/o Message) When Cumulation Data Changed
WB2_CHECK_CUST_EXP_FIELDS - NOTRANSL: Nebenkostenfelder des Kunden prüfen
WB2_CHECK_DELETE - Trading Contract: Check Deletion of Contract
WB2_CHECK_DELETE_TC_ITEM - N2M: Check if an Item Can Be Deleted
WB2_CHECK_DELIVERY_GR - N2M: Check Delivery Against Goods Receipt
WB2_CHECK_DI_ACTIVE - Global Trade: Check if Condition Contract Pricing Is Active
WB2_CHECK_DOC_DELETED - Check document deleted at header level
WB2_CHECK_ENHANCE_ACTIVE - Check if Enhancement Flag Is Active
WB2_CHECK_ENQUEUE - Get Posting Date of Leading Document
WB2_CHECK_EVENTS - Check Relevance of Events
WB2_CHECK_EXISTENCE_SUCCESSOR - Set Up Komasso Data for Cross Reference (On the Fly)
WB2_CHECK_EXIST_WBGT_IN_BUFFER - NOTRANSL: Überprüfung, ob ein WBGT-Satz im globalen Puffer existiert
WB2_CHECK_EXIST_WBIT_IN_BUFFER - NOTRANSL: Überprüfung, ob ein WBIT-Satz im globalen Puffer existiert
WB2_CHECK_EXPENSES_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_EXPENSE_EVENT - NOTRANSL: Prüfung, ob Event für Nebenkosten relavant ist
WB2_CHECK_EXPENSE_FI_EVENT - NOTRANSL: Prüfung, ob Event für Nebenkosten relavant ist
WB2_CHECK_EXP_CONTROL_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_EXTRACTOR_ACTIVE - NOTRANSL: Überprüfung, ob Datasource aktiv ist
WB2_CHECK_FIELD_ZTERM - Trading Contract: Check SD Term of Payment
WB2_CHECK_FIELD_ZTERM_SALES - Trading Contract: Check SD Term of Payment
WB2_CHECK_FOR_NEW_ASSOC_GROUP - N2M: Check if Association Group Can Be Changed
WB2_CHECK_FOR_NEW_MATKL - Global Trade: Check if New Merchandise Category Is Allowed
WB2_CHECK_FOR_NEW_PORTFOLIO - Global Trade: Check Module Whether New Portfolio Is Allowed
WB2_CHECK_FOR_NEW_QUANTITY - Global Trade: Check if New Quantity Is Allowed
WB2_CHECK_GI_ENHANCE_ACTIVE - Check if Enhancement Flag Is Active
WB2_CHECK_GLOBAL_TRADE_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_IMP_STAT_MGMT_ACTIVE - GTM: Check If Improved Status Management is Active
WB2_CHECK_LOC_STATUS - Global Trade: Set Pricing Status
WB2_CHECK_LOGICAL_DELETION - Check if Item Was Logically Deleted
WB2_CHECK_LOGSYS - Check if Logical System of Document Agrees with System
WB2_CHECK_LOP_ACTIVE - Global Trade: Check If Logistical Options are Active
WB2_CHECK_MASTER_DOC - Check Master Document with doc_key
WB2_CHECK_MM_CREATION_USER - Trading Contract: Call Exit on SD Side
WB2_CHECK_MULT_QUAN_PRE_TC_IT - N2M: Check if Quantity of Ref. Item Is Sufficient for Split Item
WB2_CHECK_NEW_MATERIAL - NOTRANSL: überprüft, ob ein Material durch ein anderes Material ersetzt we
WB2_CHECK_NEW_QUAN_AUTO - Global Trade: Check if New Quantity Is Allowed (with Automatic Assoc.)
WB2_CHECK_NEW_QUAN_NOT_AUTO - Global Trade: Check if New Quantity Is Allowed (w/o Automatic Assoc.)
WB2_CHECK_NOT_ONLINE_MODE - Global Trade: Not in Online Case
WB2_CHECK_OPEN_QUAN_EQUAL_0 - N2M: Check if Open Quantity Is 0
WB2_CHECK_PLANTS_AT_RELEASE - Checks the plants of the association partners at release
WB2_CHECK_PLANTS_OF_TC_ITEM - check the plants of the association partners of a TC-item
WB2_CHECK_PORTFOLIO_IS_USED - Check if a portfolio is used in Trading Contract
WB2_CHECK_PO_DOWN_PAYMENT - Global Trade: Set Pricing Status
WB2_CHECK_PO_FOLLOW_ON - Global Trade: Set Pricing Status
WB2_CHECK_PO_QUAN - Global Trade: Quantity Check for Purchase Order
WB2_CHECK_PO_STAPO - Global Trade: Set Pricing Status
WB2_CHECK_PPE_ACTIVE - Global Trade: Check if Condition Contract Pricing Is Active
WB2_CHECK_PP_ACTIVE - Global Trade: Check if Condition Contract Pricing Is Active
WB2_CHECK_PREFETCH_TKONN - Check if Prefetch Already Performed for a TC
WB2_CHECK_PRICING_DATALOSS - Global Trade: Save KONV
WB2_CHECK_PRICING_STATUS - Global Trade: Set Pricing Status
WB2_CHECK_PRICING_STATUS2 - Global Trade: Set Pricing Status
WB2_CHECK_PRICING_STATUS2_F - Global Trade: Set Pricing Status
WB2_CHECK_QUANTCHANGE_AND_DEL - Trading Contract: Check if Quantity Can Be Changed or Deleted
WB2_CHECK_QUANTITIES - Trading Contract: Quantity Check (Sales/Purchasing Side)
WB2_CHECK_QUAN_EQUAL - N2M: Check if Quantities Must Be the Same (due to Association Relevance)
WB2_CHECK_QUAN_PRE_TC_SINGLE - N2M: Check if Quantity of Ref. Item Is Sufficient for an Item
WB2_CHECK_RATE_STATUS_SD - Global Trade: Field Selection: Currency
WB2_CHECK_RECOVERY_PROCESS - TEW: Check ERROR Mode for Recovery Process
WB2_CHECK_REF_QTY_BATCH_CLASS - Check the reference quantities for batch classification
WB2_CHECK_REL_SHIP_BEFORE_UPD - N2M: Check Relationships between Association Before Update (by BAdI)
WB2_CHECK_REL_SHIP_INST_GET - NOTRANSL: Global Trade: Instanz für BADI N2M_CHECK_REL_SHIP setzen
WB2_CHECK_RISK_MANAGEMENT - Trading Contract: Check for Risk Management
WB2_CHECK_ROUNDING - Check Rounding
WB2_CHECK_SO_CREATION_USER - Trading Contract: Call Exit on SD Side
WB2_CHECK_SO_FOLLOW_ON - Global Trade: Set Pricing Status
WB2_CHECK_SO_ITEM_DELETED - Global Trade: Check if T/C Item Is Deleted
WB2_CHECK_STEP_RELEVANT_ASSO - N2M: Check if Process Step Is Relevant for Association Management
WB2_CHECK_SYNTAX - Syntax Check
WB2_CHECK_TC_FOR_TEW_HANDLING - Trading Contract: Check if Further Processing Is Possible
WB2_CHECK_TC_INSTANCE_GET - NOTRANSL: Global Trade: Instanz für BAdI N2M_CHECK_TC setzen
WB2_CHECK_TEW_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_TKONN_BOTH - NOTRANSL: Überprüfung, ob ein beidseitiger Trading-Kontrakt vorliegt
WB2_CHECK_TKONN_EX - Trading Contract: Check of External Number
WB2_CHECK_TKONN_IN_BUFFER - N2M: Check if Trading Contract Is Contained in Buffer
WB2_CHECK_TKONN_REL_FOR_BW - NOTRANSL: Überprüfung, ob ein Trading-Kontrakt BW-relevant ist
WB2_CHECK_TKONN_TEMPORARY - NOTRANSL: Überprüfung, ob Kontraktnummer temporär bzw. ob eine Neuanlage v
WB2_CHECK_TKONN_TEMP_OR_BOTH - NOTRANSL: N2M: Überprüfung ob Kontraktnummer temporär oder Kontrakt beidse
WB2_CHECK_TRM_ACTIVE - Global Trade: Check If TRM Risk Integration Is Active
WB2_CHECK_VC_STATUS - Global Trade: Set Pricing Status
WB2_CHECK_WBHF_TKONN_PREFETCH - Check if Document Flow for Trading Contract Is Already in Buffer
WB2_CHECK_WBHP_TKONN_PREFETCH - Trading Contract: Read Partner Data for Document
WB2_CHECK_WBIT_ACTIVE - Global Trade: Check if Active in System
WB2_CHECK_WF_APPROVAL_ACTIVE - Global Trade: Check If Workflow Approval is Active
WB2_CHK_ASSO_PARTNER_INST_GET - NOTRANSL: Global Trade: Instanz für BADI WB2_CHK_ASSO_PARTNER setzen
WB2_CHK_DOC_IN_FLOW - Check if Requested Document Type Exists in Flow
WB2_CHK_DUMMY_ASSOCIATION - TEW: Check Functions for Action/Filter
WB2_CHK_HEAD_STAT_BILL_SINGLE - Check [Single]: Header Billing Status of Sales Invoice
WB2_CHK_HEAD_STAT_MD_SINGLE - Check[Single]: Header Billing Status of Sales Invoice(Nego. Inv.) for Exp.
WB2_CHK_HEAD_STAT_NI2SI_SINGLE - Check[Single]: Header Billing Status of Sales Invoice(Nego. Inv.) for Exp.
WB2_CHK_HEAD_STAT_OD2SI_SINGLE - Check [Single]: Header Billing Status of Outbound Delivery
WB2_CHK_HEAD_STAT_OD_SINGLE - Check [Single]: Header Picking Status of Outbound Delivery
WB2_CHK_HEAD_STAT_PO2AP_SINGLE - Check [Single]: Header Confirmed Status of Import Shipment (PO)
WB2_CHK_ORIGINAL_TC - Check: Originating T/C Is Same or Not
WB2_CHK_REF_QTY_ID2GR_SINGLE - Check [Single]: Referenced Qty from Inbound Delivery to Material Doc(MIGO)
WB2_CHK_REF_QTY_OD2ID_ARRAY - Check [Array]: Referenced Qty O/D to I/D for ImportB2B Delivery Completion
WB2_CHK_REF_QTY_OD2ID_SINGLE - Check [Array]: Referenced Qty O/D to I/D for ImportB2B Delivery Completion
WB2_CHK_REF_QTY_OD2SI_SINGLE - Check [Single]: Referenced Qty from Outbound Delivery to Sales Invoice
WB2_CHK_REF_QTY_PC2PO_SINGLE - Check [Single]: Referenced Qty from Purchase Contract to Purchase Order
WB2_CHK_REF_QTY_PO2GR_SINGLE - Check [Single]: Referenced Qty from Purchase Order to Material Doc.[GR]
WB2_CHK_REF_QTY_SC2SO_SINGLE - Check [Single]: Referenced Qty from Sales Contract to Sales Order
WB2_CHK_REF_QTY_SO2OD_SINGLE - Check [Single]: Referenced Qty from Sales Order to Outbound Delivery
WB2_CLASS_HAS_INTERFACE - Test as to Whether Class Implements Given Interface
WB2_CMPR_ALV_SET_CROSS_REF - NOTRANSL: Assoziationsauszeichnung
WB2_CMPR_TO_UNCMPR_TABIX - NOTRANSL: Tabix der unkomprimierten Tabelle zurückliefern
WB2_CM_UPDATE_CALL - NOTRANSL: CM Update durchführen
WB2_COMMODITY_ITEM_UI_SET_VIEW - set view object
WB2_COMPARE_BATCH_ON_THE_FLY - N2M: Check Batch Number
WB2_COMPARE_SLOC_BATCH_OTF - N2M: Check Batch Number and/or Storage Location
WB2_COMPARE_SLOC_ON_THE_FLY - N2M: Check Storage Location
WB2_COMPLETION_CHECK - N2m: Check Finalization
WB2_COMPRESS_ALV_ASSO - NOTRANSL: ALV Tabelle komprimieren
WB2_COMPRESS_ALV_INIT - NOTRANSL: Tabelle mit komprimierten Assoziationen löschen
WB2_COMPRESS_REFRESH_ALL - NOTRANSL: komprimierte Tabelle komplett auffrischen ohne Sortierung zu änd
WB2_COMPRESS_SORT_ASSO_TABLE - NOTRANSL: Tabelle mit unkomprimierten Assoziationen sortieren
WB2_COMP_OD_QUAN_WITH_PARTNERS - N2M: Compare Item Qty of Outbound Delivery w/Quantities of Associated GIs
WB2_COMP_QUAN_WITH_GR_PARTNERS - N2M: Compare Item Quantity with Quantities of Associated GRs
WB2_COMP_QUAN_WITH_PRED_QUAN - N2M: Quantity Comparison: Current Item and Preceding Item
WB2_COMP_SLOC_BATCH_ON_THE_FLY - N2M: Check Batch Number and Storage Location
WB2_COM_CREATE_TC_QRFC - Create a qRFC for changed items of a TC
WB2_CONDITION_CCS_UPDATE_INFO - Global Trade: Determine Update Info
WB2_CONDITION_CHANGE_NUMBER - Exchange Internal Numbers
WB2_CONDITION_COPY_INDEX_TRANS - Global Trade: Get Conditions, Copy Case
WB2_CONDITION_COPY_PREP - Global Trade: Prepare Condition Copy
WB2_CONDITION_COPY_TPOSN_PREP - Adjust condition data on TPOSN item level
WB2_CONDITION_CREATE - Creation of Condition from Contract Maintenance
WB2_CONDITION_DATALOSS_CHECK - Global Trade: Check Data Loss
WB2_CONDITION_DISPLAY_PBO - Condition Data for a Document PBO
WB2_CONDITION_DISPLAY_PREP - Prepare Conditions for Output
WB2_CONDITION_DISPLAY_TREE - Display Condition Data per Document
WB2_CONDITION_EXCHANGE_VAKEY - Prepare to Save Conditions, Allocate Numbers to Callers
WB2_CONDITION_EXPORT_TO_BUFFER - Conditions in the Buffer
WB2_CONDITION_GET_COND_DATA - Output Deleted Records
WB2_CONDITION_GET_COND_DATA_SE - Output Deleted Records
WB2_CONDITION_GET_CUA_REPO - Condition: Transfer CUA Status
WB2_CONDITION_GET_DELETED_DATA - Output Deleted Records
WB2_CONDITION_GET_NUMBER_TAB - Trading Contract: Get Condition Numbers
WB2_CONDITION_GET_NUMBER_TAB_R - Trading Contract: Get Condition Numbers
WB2_CONDITION_INDEX_SAVE - NOTRANSL: Global Trade: index verbuchen für GT
WB2_CONDITION_INIT - Read All Condition Records for Contract
WB2_CONDITION_KOMG_FILL - Fill VAKEY According to KOMG Structure
WB2_CONDITION_KSCHL_TRANSFER - Global Trade: Exchange Condition Types
WB2_CONDITION_LOAD_KOMCO - Global Trade: Execute Data Transfer
WB2_CONDITION_MAINTENANCE - Condition Handling from Contract Maintenance
WB2_CONDITION_READ - Read All Condition Records for Contract
WB2_CONDITION_READ_FOR_KOMCO - Read All Condition Records for Contract
WB2_CONDITION_READ_TKONN - Read Conditions for a Contract
WB2_CONDITION_REFRESH - Delete Internal Tables
WB2_CONDITION_REFRESH_KOMCO - Delete Internal Tables for One Document
WB2_CONDITION_REFRESH_NUMBER - Delete Internal Tables
WB2_CONDITION_SAVE - Save Condition Records for Reference Document
WB2_CONDITION_SAVE_PREP - Prepare to Save Conditions, Allocate Numbers to Callers
WB2_CONDITION_SET_CUA_REPO - Conditions: Sets the GUI Status for the Condition Info Lists
WB2_CONDITION_TPOSN_ACTIVATE - Adjust condition data on TPOSN item level
WB2_CONDITION_TPOSN_DELETE - Adjust condition data on TPOSN item level
WB2_CONDITION_TRANSFER - Trading Contract: Transfer Condition Record from Expenses Screen
WB2_CONDITION_TRANSFER_DATES - Trading Contract: Transfer Condition Record from Expenses Screen
WB2_CONDITION_UPDATE_INFO - Global Trade: Determine Update Info
WB2_CONDITION_VAKEY_FILL - Fill VAKEY According to KOMG Structure
WB2_CONDSCALE_2_BAPITCSCALEO - condscale -> bapiccscaleo
WB2_COND_INDEX_POST - NOTRANSL: Sichern von Sekundärindizes aus der Stammdatenpflege von Konditi
WB2_COND_INDEX_SELECT - NOTRANSL: Selektion von Konditionen über einen Sekundärindex
WB2_COND_INDEX_UPDATE_PREP - NOTRANSL: Vorbereitung fuer Sekundärindex Fortschriebung
WB2_COND_MAINTAIN_FROM_EX - Maintain condition from external
WB2_COND_VARA_ACTIVE_TEST - Portfolio: Tests Whether Customizing Has Been Configured for the Views
WB2_COND_VARA_DYNNR_F4 - Customizing: F4 for the Screen Number
WB2_COND_VARA_FCODE_TO_DNNNR - Portfolio: F Code Returns the Requested Screen
WB2_COND_VARA_FIRST_SCREEN - Portfolio: Delivers the Screen Number of the Variable Views
WB2_COND_VARA_PBO_LOOP - Portfolio: Controls PBO Processing at Step Loop Level
WB2_COND_VARA_PBO_NORM - Portfolio: Controls PBO Processing at Non-Step Loop Level
WB2_COND_VARA_PUSHB_SCROLL - Portfolio: Scrolls Through the Pushbuttons
WB2_CONSOLIDATION_BEFORE_UPD - NOTRANSL: Konsolidierung der globalen Puffer vor dem Update
WB2_CONSOL_ALV_DISPLAY_INT - Display of Consolidated Trading Contracts with ALV and Tree (internal)
WB2_CONSOL_ALV_DISPLAY_SIMPLE - Display of Consolidated Trading Contracts with ALV and Tree
WB2_CONSOL_ALV_MODAL_DISPLAY - Display of data and originators for a target item
WB2_CONSOL_FREE_CLEAR_OBJECT - Free Container and clear class for the view
WB2_CONSOL_INIT - Initialize the class for the view (subscreen)
WB2_CONSOL_SET_DISP_KEY - Set the item to be displayed
WB2_CONTRACT_ADD - Trading Contract: Save Document Data in Database
WB2_CONTRACT_BUSDATA_MAINTAIN - Trading Contract: Maintain Commercial Data
WB2_CONTRACT_CHANGE_FROM_DATA - Trading Contract: Perform Change from Default Data
WB2_CONTRACT_CHECK_AUFNR - Check Validity of Merchandise Group during Data Transfer
WB2_CONTRACT_CHECK_BTBSTA - Check Validity of Application Status
WB2_CONTRACT_CHECK_CHARG - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_COMPLETE - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_DATUM_D - Check Validity of business data dates during Data Transfer
WB2_CONTRACT_CHECK_DATUM_H - Check Validity of Trading Contract dates during Data Transfer
WB2_CONTRACT_CHECK_DATUM_I - Check Validity items dates during Data Transfer
WB2_CONTRACT_CHECK_EDATU_MM - Check Validity of Purchasing Group during Data Transfer
WB2_CONTRACT_CHECK_EDATU_SD - Check Validity of Purchasing Group during Data Transfer
WB2_CONTRACT_CHECK_EDATU_VBAK - Check Validity of Purchasing Group during Data Transfer
WB2_CONTRACT_CHECK_EINDT - Check Validity of Purchasing Group during Data Transfer
WB2_CONTRACT_CHECK_EKGRP - Check Validity of Purchasing Group during Data Transfer
WB2_CONTRACT_CHECK_EKORG - Check Validity of Purchasing Organization during Data Transfer
WB2_CONTRACT_CHECK_ELIFN - Check Validity of Purchasing Organization during Data Transfer
WB2_CONTRACT_CHECK_GEWEI - Prüfen auf Gültigkeit der Warengruppe bei Datenübernahme
WB2_CONTRACT_CHECK_INCO1_MM - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_INCO1_SD - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_INCO2_MM - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_INCO2_SD - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_KURST_MM - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_KWMENG - Prüfen auf Gültigkeit der Warengruppe bei Datenübernahme
WB2_CONTRACT_CHECK_LANDTX - Check Validity of Division
WB2_CONTRACT_CHECK_LGORT - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_LIFSK - Check Delivery Block
WB2_CONTRACT_CHECK_MATKL - Check Validity of Merchandise Group during Data Transfer
WB2_CONTRACT_CHECK_MATNR - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_MEINS - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_MEINS2 - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_MENGE - Prüfen auf Gültigkeit der Warengruppe bei Datenübernahme
WB2_CONTRACT_CHECK_PRED_NUMBER - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_RESLO - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_ROUTE_MM - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_ROUTE_SD - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_SDWRS - Check Validity of Currency during Data Transfer
WB2_CONTRACT_CHECK_SPART - Check Validity of Division
WB2_CONTRACT_CHECK_STCEG_L - Check Validity of Division
WB2_CONTRACT_CHECK_TCTYP - Check Validity of Trading Contract type during Data Transfer
WB2_CONTRACT_CHECK_TKONN_EX - Check Validity of Sales Area
WB2_CONTRACT_CHECK_TKRATE_MM - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_TKWAERS - Check Validity of Currency during Data Transfer
WB2_CONTRACT_CHECK_VKBUR - Check Validity of Distribution Channel
WB2_CONTRACT_CHECK_VKGRP - Check Validity of Sales Group
WB2_CONTRACT_CHECK_VKORG - Check Validity of Sales Area
WB2_CONTRACT_CHECK_VOLEH - Prüfen auf Gültigkeit der Warengruppe bei Datenübernahme
WB2_CONTRACT_CHECK_VRKME - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_VRKME2 - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_VSART - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_VSTEL_MM - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_VSTEL_SD - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_VTWEG - Check Validity of Distribution Channel
WB2_CONTRACT_CHECK_WAERS_MM - Check Validity of Currency during Data Transfer
WB2_CONTRACT_CHECK_WAERS_PURCH - Check Validity of Currency during Data Transfer
WB2_CONTRACT_CHECK_ZLSCH - Check Validity of Material during Data Transfer
WB2_CONTRACT_CHECK_ZTERM - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CHECK_ZTERM_SALES - Check Validity of SD Terms of Payment during Transfer
WB2_CONTRACT_CLOSE - Trading Contract: Change Status and Generate Follow-On Documents
WB2_CONTRACT_COMPLETE - Trading Contract: Change Status and Generate Follow-On Documents
WB2_CONTRACT_CONDITIONS_READ - Trading Contract: Read Master Conditions of Contract
WB2_CONTRACT_CREATE_FROM_DATA - Trading Contract: Create from Transfer Data
WB2_CONTRACT_DATA_CHANGE - Trading Contract: Enable Change via Method Call
WB2_CONTRACT_DATA_GET - Trading Contract: Transfer Contract Data
WB2_CONTRACT_DATA_LOAD - Trading Contract: Transfer Contract Data
WB2_CONTRACT_DATA_TRANSFER - Trading Contract: Execute Data Transfer
WB2_CONTRACT_HEADER_CHANGE - Trading Contract: Generate Document Header
WB2_CONTRACT_HEADER_COPY - Trading Contract: Generate Document Header
WB2_CONTRACT_HEADER_CREATE - Trading Contract: Generate Document Header
WB2_CONTRACT_HEADER_DEFAULT - Trading Contract: Fill default header data
WB2_CONTRACT_INDEX_CREATE - Create Document Index for VBDs
WB2_CONTRACT_INDEX_CREATE_NEW - Create Document Index for VBDs
WB2_CONTRACT_ITEM_CHANGE - Trading Contract: Generate Item
WB2_CONTRACT_ITEM_CREATE - Trading Contract: Generate Item
WB2_CONTRACT_ITM_RELEASE - Trading Contract: Update Items from International Trade
WB2_CONTRACT_MAINTAIN_FROM_EX - Trading Contract: Enable Change via Method Call
WB2_CONTRACT_NEW_PRICING - Trading Contract: New pricing
WB2_CONTRACT_PARDATA_MAINTAIN - Trading Contract: Maintain Partner Data
WB2_CONTRACT_PARTNER_MAINTAIN - Trading Contract: Maintain Partner Data
WB2_CONTRACT_READ - Trading Contract: Read Document Data
WB2_CONTRACT_READ_MATERIAL - Trading Contract: Read Material
WB2_CONTRACT_RELEASE - Trading Contract: Create Follow-On Docs
WB2_CONTRACT_RELEASE_2 - Trading Contract: Create Follow-On Docs
WB2_CONTRACT_RELEASE_AND_SAVE - Trading Contract: Change Status and Generate Follow-On Documents
WB2_CONTRACT_RELEASE_AND_SAVE2 - Trading Contract: Change Status and Generate Follow-On Documents (RFC)
WB2_CONTRACT_RELEASE_IN_UPDATE - TC Contract Release in Update
WB2_CONTRACT_RELEASE_NEW_TASK - Trading Contract: Create Follow-On Docs
WB2_CONTRACT_SCHEDULE_MAINTAIN - Trading Contract: Maintain Schedule Lines
WB2_CONTRACT_SET_BUS_DEFAULT - Trading Contract: Set Defaults
WB2_CONTRACT_SET_ITEM_DEFAULT - Trading Contract: Set Defaults
WB2_CONTROL_FIELDS - Trading Contract: Field Control
WB2_CONVERT_FIELDNAME - Trading Contract: Convert TC Field Name
WB2_CONVERT_RATES_FOR_DOCS - Convert Exchange Rates Contained in Documents for Euro Changeover
WB2_CONVERT_VBPA_TO_WBHP - Trading Contract: Convert WBHP to VBPA
WB2_CONVERT_WBHP_TO_VBPA - Trading Contract: Convert WBHP to VBPA
WB2_CONVERT_XVBADR_TO_KOMWBHP - Trading Contract: Address Mapping
WB2_CON_NUMBER_CHANGE - NOTRANSL: Global Trade: Nummernvergabe
WB2_COPY_ADDRESS - PM: Copy an Address (Table ADRC, Temporary Module)
WB2_COPY_ASSOC_BUFF_FOR_UNLINK - N2M: Create Backup Copy for Unlink
WB2_COPY_CUMUL_BUFF_FOR_UNLINK - N2M: Create Backup Copy for Unlink
WB2_COPY_ERROR_CHECK_DL - ADD ON ONLY
WB2_COPY_FROM_KOMLFK - GT Expenses: Settle from komlfk
WB2_COPY_FROM_KOMLFK_CLEARING - GT Expenses: Settle from komlfk
WB2_COPY_FROM_PRE_DOC_AUTO - Copy Vendor Billing Document from Preceding Document Automatically
WB2_COPY_KOMWBHP_TO_VBPAKOM - Trading Contract: Convert WBHP to VBPA
WB2_COPY_N2M_HANDLING - N2M Copy Service
WB2_COPY_OWN_PRICING_DATA - Global Trade: Copy Pricing
WB2_COPY_PRICING_DATA - Global Trade: Copy Pricing
WB2_COPY_REFRESH - Trading Contract: Copy Refresh
WB2_COPY_SELECTION_N2M - N2M Selection
WB2_CPM_GET_CURRENT_STATUSITEM - Get the current item of the CP Monitor (for Detail Screen)
WB2_CPM_GET_DOC_FLOW_TREE - Get a Reference to the Doc Flow Tree handling Class
WB2_CPM_SHLP_CALC_CLASS - Seach Help Exit for a CPM Calculation Class
WB2_CPM_SHLP_DETL_SCREEN_CLASS - Seach Help Exit for Quantiy Calculation Class
WB2_CPM_SHLP_NAVIGATION_CLASS - Search Help Exit for Navigation Class
WB2_CPM_SHLP_QTY_CALC_CLASS - Seach Help Exit for Quantiy Calculation Class
WB2_CPM_SHLP_STA_CALC_CLASS - Seach Help Exit for Quantiy Calculation Class
WB2_CPM_SHLP_VAL_CALC_CLASS - Seach Help Exit for Quantiy Calculation Class
WB2_CREATE_ACCRUALS - Accrual Posting: Create temp document
WB2_CREATE_ASSOCIATION_NETWORK - Determine Association Network
WB2_CREATE_ASSO_FOR_TC_BY_REF - NOTRANSL: N2M: Assoziationen zu einer TK-Pos. anlegen bei 'Anlegen mit Ref
WB2_CREATE_ASSO_FOR_TC_ITEM - N2M: Create Association for Trading Contract Item (Special Case)
WB2_CREATE_ASSO_FOR_TC_IT_REF - N2M: Create Association for a Trading Contract Item with Reference
WB2_CREATE_ASSO_ON_THE_FLY - N2M: Generate Associations
WB2_CREATE_ASSO_PROSPECTS - N2M: Set Up a Set of Associatable Items and Leading Item
WB2_CREATE_ASSO_PROSP_REF_IT - N2M: Set Up Association Candidates for Contract Items Created w/Reference
WB2_CREATE_AUTOMATIC_VBD_1 - Create Vendor Billing Document in the Background Automatically
WB2_CREATE_AUTOMATIC_VBD_2 - Create Vendor Billing Document in the Background Automatically
WB2_CREATE_DOCUMENTS_FROM_DATA - Trading Contract: Generate Follow-On Documents (SD/MM)
WB2_CREATE_DOCUMENT_HEAD_INDEX - Trading Contract: Set Up Header Index/Table for a Header
WB2_CREATE_DOCUMENT_ITEM_INDEX - Generate Index Table for Trading Contract Header
WB2_CREATE_DOCUMENT_SCHE_INDEX - Generate Index Table for Schedule Line
WB2_CREATE_FLOW_NETWORK - Create Document Flow Network
WB2_CREATE_HEADER_WITH_REF - Trading Contract: Prepare Internal Table for Reference Item
WB2_CREATE_INCOMING_INVOICE_MD - LIV from Material Document Items [MSEG]
WB2_CREATE_ITEM_NM_REFERENCE - Trading Contract: Create with Reference to NM Reference
WB2_CREATE_ITEM_WITH_REF - Trading Contract: Prepare Internal Table for Reference Item
WB2_CREATE_KOMDIND_PO - Trading Contract: Generate Follow-On Document Index for Purchase Orders
WB2_CREATE_KOMDIND_PO_AND_SO - Trading Contract: Generate Follow-On Document Index
WB2_CREATE_KOMDIND_PO_FOR_PRC - Trading Contract: Generate Follow-On Document Index for Purchase Orders
WB2_CREATE_KOMDIND_PO_FOR_PRC2 - Trading Contract: Generate Follow-On Document Index for Purchase Orders
WB2_CREATE_KOMDIND_SO - Trading Contract: Generate Follow-On Document Index for Sales Orders
WB2_CREATE_LEADING_DATA_TAB - N2M: Set Up Set of Items to Receive Associations
WB2_CREATE_NEW_ASSOCIATION - N2M: Create a New Association
WB2_CREATE_NEW_PO_ONLINE - Global Trade: Create New PO
WB2_CREATE_OBJKY_HEAD_CUSTOMER - NOTRANSL: Trading-Kontrakt: Erzeugung Nast-Objektschl. Kopfnachr. Zielgrp.
WB2_CREATE_OBJKY_HEAD_MGT - NOTRANSL: Trading-Kontr: Erzeugung Nast-Objektschl. Kopfnachr. Zielgrp. Ma
WB2_CREATE_OBJKY_HEAD_VENDOR - NOTRANSL: Trading-Kontrakt: Erzeugung Nast-Objektschl. Kopfnachr. Zielgrp.
WB2_CREATE_OBJKY_ITEM_CUSTOMER - NOTRANSL: Trading-Kontrakt: Erzeugung Nast-Objektschl. Pos-Nachr. Zielgrp.
WB2_CREATE_OBJKY_ITEM_MGT - NOTRANSL: Trading-Kontr: Erzeugung Nast-Objektschl. Pos-Nachr. Zielgrp. Ma
WB2_CREATE_OBJKY_ITEM_VENDOR - NOTRANSL: Trading-Kontrakt: Erzeugung Nast-Objektschl. Pos-Nachr. Zielgrp.
WB2_CREATE_OD_LIST_FROM_SI - Interface: Search Mat. Doc of MIGO, LIV from I/D
WB2_CREATE_ONE_ASSOCIATION - N2M: Create an Association
WB2_CREATE_PO_FROM_DATA - Trading Contract: Generate Purchase Orders from Document Data
WB2_CREATE_RANGE_FOR_TKONN - AB: Range-Tabelle Belegnummer aufbauen
WB2_CREATE_SCHEDULE_INDEX - Generate Index Table for Schedule Line
WB2_CREATE_SO_FROM_DATA - Trading Contract: Generate Orders from Document Data
WB2_CREATE_TRADING_CONTRACT - Trading Contract: Create Trading Contract
WB2_CREATE_WBGT_FOR_IV - Create WBGT Records
WB2_CREA_ASSO_FOR_PO_WITH_SUCC - N2M: Create Association for PO with Follow-On Items
WB2_CREDIT_MASTER_DATA - Trading Contract: Read CM Master Data
WB2_CREDIT_RECREATE - NOTRANSL: Beleganpassung Kreditdaten
WB2_CROSS_ASSO_ON_THE_FLY - N2M: Cross-References and Associations on the Fly
WB2_CROSS_ASSO_OTF_INIT - N2M: Initialization in the Function Group
WB2_CROSS_CHECK_AND_MAINT_ITEM - N2M: Check Entry for an Item and Update Global Buffer
WB2_CROSS_CHECK_CROSS_REF - N2M: Check Module for Cross-Referencing
WB2_CROSS_CHG_ASSO_FOR_CR_REF - N2M: Change Association due to Association Marking
WB2_CROSS_GLOBAL_CHECK - N2M: Global Checks, Not Executed Individually for Each Item
WB2_CROSS_LOCK_ASSO - N2M: Lock Association Candidates/Partners Not Locked
WB2_CROSS_MAINT_CROSS_REF_ITEM - N2M: Update Item after Cross-Referencing
WB2_CROSS_OTF_ASSO_DONE - All Associations Executed
WB2_CROSS_OTF_CREF_DONE - Cross-References Executed?
WB2_CROSS_OTF_GET_ASSO_DATA - N2M: Determine Association Data (Partners and Candidates)
WB2_CROSS_OTF_GET_ASSO_FOR_TC - N2M: Determine Assoc. Data for a Trading Contract Item
WB2_CROSS_OTF_GET_DISP_DATA - N2M: Determine Association Partners
WB2_CROSS_OTF_GET_PARA - Parameters
WB2_CROSS_OTF_GET_REASSO_DATA - N2M: Determine Association Partners
WB2_CROSS_OTF_GET_REASSO_TC - N2M: Determine Reassociation Data for a Trading Contract Item
WB2_CROSS_OTF_MAINTAIN_TABLES - N2M: Transfer Changed Data to Tables
WB2_CROSS_OTF_POFO_FILTER - N2M: Call Portfolio Filter
WB2_CROSS_OTF_SET_FILTER - Set New Filter
WB2_CROSS_OTF_SET_LEADER_DATA - Reset Selected Fields in Leading Document
WB2_CROSS_OTF_UNLINK_MAN_COMPL - N2M: Execute Full Manual Unlink
WB2_CROSS_OTF_UNLINK_MAN_PART - N2M: Execute Partial Manual Unlink
WB2_CROSS_REASSO_OTF - N2M: Execute Reassociation on the Fly
WB2_CROSS_TRANSFER_DATA_TO_DB - N2M: Transfer Accepted Associations
WB2_CUMUL_COPIES_MAINTENANCE - N2M: Edit Backup Copies
WB2_CUMUL_EXPORT - Transfer Cumulation Data to Shared Buffer
WB2_CUMUL_EXPORT_DEL - Delete Shared Buffer
WB2_CUMUL_IMPORT - Get Cumulation Data from Shared Buffer
WB2_CUMUL_LIST_DISP_PREPARE - Prepare Cumulation Data for List Output
WB2_CUMUL_NEW_TO_REST_BUFFER - N2M: Transfer New and Changed Data to Restore Buffer
WB2_CURR_CONV_KOND_CREATE - Reprocess Currency Fields of Document Conditions According to Currency
WB2_CUSTOMER_PRICING_SHEMA_GET - Trading Contract: Determine SD Pricing Procedure
Return Table index