SAP Function Module search on WB2_E

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WB2_EA_GLTRADE_ACTIVE_CHECK - NOTRANSL: Prüfen ob GT Komponente aktiv ist

WB2_EKAB_ARRAY_READ - Sales Document Header

WB2_EKAB_ARRAY_READ_EBELN - Buffered Read of All Document Flows of Sales Documents

WB2_EKBE_ARRAY_READ - Sales Document Header

WB2_EKBZ_ARRAY_READ - Read History for Purchasing Document - Delivery Costs

WB2_EKES_ARRAY_READ - Sales Document Header

WB2_EKET_ARRAY_READ - Sales Document Header

WB2_EKKO_ARRAY_READ - Sales Document Header

WB2_EKOMV_FOR_HISTORY_1 - GT: Format Standard Pricing for History

WB2_EKOMV_FOR_HISTORY_2 - GT: Format Standard Pricing for History

WB2_EKOMV_VKOMV_GET - NOTRANSL: Global Trade: Konvs ermitteln

WB2_EKPA_ARRAY_READ - Sales Document Header

WB2_EKPO_ARRAY_READ - Sales Document Header

WB2_EKPV_ARRAY_READ - Sales Document Header

WB2_ENQUEUE_EVWBHKE - Lock WBHK (if Not Already Locked in TEW

WB2_ENTRY_TRCON_CUSTOMER - Trading Contract: Process Message for Customer

WB2_ENTRY_TRCON_GENERAL - Trading Contract: Process Message (Target Group 'M')

WB2_ENTRY_TRCON_VENDOR - Trading Contract: Process Message for Vendor

WB2_ERROR_HANDLING_INIT - NOTRANSL: Global Trade: Fehlerbehandlung init ausführen

WB2_ERROR_HANDLING_INIT2 - NOTRANSL: Global Trade: Fehlerbehandlung init ausführen

WB2_ERROR_HANDLING_INIT3 - NOTRANSL: TC Item Status: Error Handling Initialize

WB2_ERROR_MSG - NOTRANSL: Fehlermeldung an Fehlermeldungstabelle anfügen

WB2_ERROR_MSG2 - NOTRANSL: Fehlermeldung an Fehlermeldungstabelle anfügen

WB2_ERROR_MSG3 - NOTRANSL: Create application log

WB2_ERROR_MSGTY_ALLOWED_SET - NOTRANSL: Trading-Kontrakt: Zu sammelnde Fehlermeldungstypen einstellen

WB2_ERROR_MSGTY_ALLOWED_SET2 - NOTRANSL: Trading-Kontrakt: Zu sammelnde Fehlermeldungstypen einstellen

WB2_ERROR_MSGTY_ALLOWED_SET3 - NOTRANSL: Check message types

WB2_ERROR_MSG_APP_LOG_DISPLAY - NOTRANSL: Application Log anzeigen

WB2_ERROR_MSG_APP_LOG_DISPLAY2 - NOTRANSL: Application Log anzeigen

WB2_ERROR_MSG_APP_LOG_DISPLAY3 - NOTRANSL: Application log display

WB2_ERROR_MSG_APP_LOG_INIT - NOTRANSL: Application Log initialisieren

WB2_ERROR_MSG_APP_LOG_INIT2 - NOTRANSL: Application Log initialisieren

WB2_ERROR_MSG_APP_LOG_INIT3 - NOTRANSL: Application log initialization

WB2_ERROR_MSG_APP_LOG_INIT_EX - NOTRANSL: Application Log aktivieren (in externen System)

WB2_ERROR_MSG_APP_LOG_INIT_EX2 - NOTRANSL: Application Log aktivieren (in externen System)

WB2_ERROR_MSG_APP_LOG_INIT_EX3 - NOTRANSL: Application log avtivation (in external system)

WB2_ERROR_MSG_INIT - NOTRANSL: Fehlermeldungen: Init

WB2_ERROR_MSG_INIT2 - NOTRANSL: Fehlermeldungen: Init

WB2_ERROR_MSG_INIT3 - NOTRANSL: Clear existing messages in log

WB2_ERROR_STATUS_GET - NOTRANSL: Global Trade: Applikation log Status ausgeben

WB2_ERROR_STATUS_GET2 - NOTRANSL: Global Trade: Applikation log Status ausgeben

WB2_ERROR_STATUS_GET3 - NOTRANSL: Get application log activate status

WB2_ERROR_TABLE_SHIFT - NOTRANSL: Trading-Kontrakt: Übernahme Meldungen aus Tab. 1 in Tab. 2

WB2_ERROR_TABLE_SHIFT2 - NOTRANSL: Trading-Kontrakt: Übernahme Meldungen aus Tab. 1 in Tab. 2

WB2_EVENTS_CREATE_FOR_TC - GT: TC Events create

WB2_EVENTS_CREATE_SINGLE - GT: Events create

WB2_EVENT_CREATE - NOTRANSL: Trading-Kontrakt: Ereignis auslösen

WB2_EXCHANGE_POSNRV_FOR_MIGO - Replace POSNRV in MIGO Case

WB2_EXIST_IN_BASE_DOC_DISP - N2M: Check if Entry Exists in Global Table GT_BASE_DOC_DISP

WB2_EXIST_IN_LOCKED_BASE_DOC - N2M: Check if Entry Exists in Global Table GT_LOCKED_BASE_DOC

WB2_EXIT_CHECK_AFTER_MAINDOC - TEW: BAdI Call after Master Document Saved

WB2_EXIT_LEADING_PROCESS - TEW: BAdI Call in Leading Document Process

WB2_EXPENSES_MASTER_COND_INIT - GT Expenses: Initialize Master Conditions

WB2_EXPENSES_READ_MASTER_COND - GT Expenses: Read Master Conditions from Trading Contract

WB2_EXPENSES_RELEASE_TO_FI - Release All Vendor Billing Documents for a Document to FI

WB2_EXPENSE_CALC_PERCENT - Determine Ratio to Base Amount

WB2_EXPENSE_CLASS_GET - GT Expenses: Determination of Expense Types

WB2_EXPENSE_DATA_LOSS_CHECK - GT Expenses: Check for Data Loss

WB2_EXPENSE_DATA_NUMBER_CHANGE - GT Expenses: Exchange Numbers

WB2_EXPENSE_DISTRIBUTION - GT Expenses: Expense Distribution

WB2_EXPENSE_DISTRI_SETTLEMENT - GT Expenses: Expense Distribution

WB2_EXPENSE_DOCFLOW_REFRESH - Trading Expenses: Refresh Module

WB2_EXPENSE_DOC_DISPLAY - GT Expenses: Display a Document

WB2_EXPENSE_GET_KOMLFK_IND - Get Vendor Billing Document Header Index Table

WB2_EXPENSE_GET_MASTER_DATA - Global Trade: Transfer Data

WB2_EXPENSE_GET_ORG_DATA - Epenses:Maintain Org Data

WB2_EXPENSE_LIST_ADD_INTERNAL - Trading Contract: Add an Enternal Entry KOMLFK

WB2_EXPENSE_LIST_ENTRY - Maintain Vendor Billing Documents for Preceding Documents

WB2_EXPENSE_LIST_ENTRY_ADD - Update Module for Overview Maintenance

WB2_EXPENSE_LIST_ENTRY_CHECK - Update Module for Overview Maintenance

WB2_EXPENSE_LIST_ENTRY_REFRESH - Agency Business: Reset Global Variables

WB2_EXPENSE_NOM_AUTOMATIC - Creation of automatic expense on nomination

WB2_EXPENSE_NOM_CHECK - Check Expenses after saving Nomination

WB2_EXPENSE_NOM_ONLINE - Creation of Manual Expenses and Display of Expenses on Nomination

WB2_EXPENSE_ONLINE - GT Expenses: Online Expense Handling

WB2_EXPENSE_ONLINE_FROM_TEW - GT Expenses: Online Handling of Expenses from TEW

WB2_EXPENSE_PARAM_FIELDCONTROL - GT Expenses: Field Control of Parameters

WB2_EXPENSE_PLANNED_GET - GT Expenses: Set Up Pricing Master Conditions

WB2_EXPENSE_SET_MASTER_DATA - Global Trade: Transfer Data

WB2_EXPENSE_SGLE_CANCEL_INTERN - Simple Creation of an Expense Document (Internal Use)

WB2_EXPENSE_SGLE_CREATE_INTERN - Simple Creation of an Expense Document (Internal Use)

WB2_EXPENSE_SGLE_SETTLE_INTERN - Simple Creation of an Expense Document (Internal Use)

WB2_EXPENSE_SINGLE_CANCEL - Simple Creation of an Expense Document via Function Module

WB2_EXPENSE_SINGLE_CREATE - Simple Creation of an Expense Document via Function Module

WB2_EXPENSE_SINGLE_CREATE_CATT - Create an Expense Document for CATT Usage

WB2_EXPENSE_SINGLE_SETTLE - Simple Creation of an Expense Document via Function Module

WB2_EXPENSE_TKT_NOM_CRT_UPD - creation and updation of expenses at ticket level

WB2_EXPENSE_TYPE_DETERMINE - GT Expenses: Determination of Expense Types

WB2_EXPORT_TO_MEMORY - NOTRANSL: Funktionsgruppenspeicher ins ABAP Memory sichern

WB2_EXP_CLASS_GET_FROM_KSCHL - GT Expenses: Determination of Expense Types

WB2_EXP_NOM_ONLINE_EWB - Online flow from EWB for nomination

WB2_EXP_PARTNER_FOR_TC_CONDIT - GT Expenses: Trading Contract Types for Master Conditions

WB2_EXP_PARTNER_FOR_TC_CONDI_2 - GT Expenses: Trading Contract Types for Master Conditions

WB2_EXP_READ_DOCFLOW_REFRESH - Trading Expenses: Refresh Module

WB2_EXP_SELECT_FOR_RECOVERY - Global Trade: Read Add-On Data for Reporting

WB2_EXP_SETTLE_TRANS_FOR_DISPL - GT Expenses: Transfer Documents for Settlement

WB2_EXP_STATUS_CHIP_GET_DATA - GT: Determine Expense Status Data

WB2_EXP_STATUS_CHIP_GET_DEF - GT: Determine Expense Status Definition

WB2_EXP_TC_TYPE_FOR_CONDITION - GT Expenses: Trading Contract Types for Master Conditions

WB2_EXP_TC_TYPE_FOR_CONDITIO_2 - GT Expenses: Trading Contract Types for Master Conditions

WB2_EX_IN_NEW_LOCKED_BASE_DOC - N2M: Check if Entry Exists in Global Table GT_NEW_LOCKED_BASE_DOC

WB2_EX_IN_NOT_LOCKED_BASE_DOC - N2M: Check if Entry Exists in Global Table GT_NOT_LOCKED_BASE_DOC

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