SAP Function Module search on WB2_I

Search FMs
  Search FM

WB2_IBD_CHANGE - Change Inbound Delivery: VL32N

WB2_IBD_CREATE_FROM_PO - Create Inbound Delivery from Purchase Order Items: VL31N

WB2_IBD_DISPLAY - Display Inbound Delivery: VL33N

WB2_IBD_LEADING_PROCESS - Call Leading Document: Inbound Delivery

WB2_IF_CRDM_CANCEL_FR_MD - Interface: Find Credit Memos for Cancellation from Material Document

WB2_IF_GR_CREATE_FR_OD - Interface: Fill LIPS & EKPO to Create GR According to Outbound Delivery

WB2_IF_GR_CREATE_FR_SIV - Interface: Fill LIPS to Create GR According to Sales Invoice (Nego. Inv.)

WB2_IF_LIV_CANCEL_FR_MD - Interface: Find LIV Documents for Cancell. from Sales Inv.(S/C Rel.Acct)

WB2_IF_LIV_CANCEL_FR_SC - Interface: Find LIV Documents for Cancell. from Sales Inv.(S/C Rel.Acct)

WB2_IF_LIV_CREATE_FR_MD - Interface: Fill EKPO to Create LIV According to Outbound Delivery

WB2_IF_LIV_CREATE_FR_OD - Interface: Fill EKPO to Create LIV According to Outbound Delivery

WB2_IF_LIV_CREATE_FR_SIV - Interface: Fill EKPO to Create LIV According to Sales Invoice (Nego. Inv.)

WB2_IF_SI_CANCEL_FR_OD - Interface: Fill VBAP to Create SI (CreMemo) According to Material Document

WB2_IF_SI_CREATE_FR_MD - Interface: Fill VBAP to Create SI (CreMemo) According to Material Document

WB2_INCOM_INVOIC_CANCEL_SINGLE - Incoming Invoice(LIV): Cancel

WB2_INCOM_INVOIC_CREATE - Incoming Invoice(LIV): Create Multiple from Table EKPO/MSEG

WB2_INCOM_INVOIC_CREATE_ARRAY - Incoming Invoice(LIV): Create from Table of EKPO or MSEG

WB2_INFO_ASSO_IS_CHANGEABLE - N2M: Info if Association Can Be Changed Manually

WB2_INFO_NEW_STATUS - NOTRANSL: N2M: Schreiben einer Info, dass wegen Status-Änderung Pos. assoz

WB2_INITIALIZE_TEXT_ERROR - Trading Contract: Initialize Text Error Table

WB2_INIT_DARK_MODE_ACTIVE - Global Trade: Active Deletion

WB2_INIT_DELETION_ACTIVE - Global Trade: Active Deletion

WB2_INSERT_AFTER_ASSOCIATION - N2M: Transfer Association Data after Executing Assoc. in Global Buffer

WB2_INSERT_BASE_DOC_DISP - N2M: Insert a Record in Global Table GT_BASE_DOC_DISP

WB2_INSERT_BUFFER_NAST_OBJKY - NOTRANSL: Trading-Kontrakt: Einfügen Objekt in glob. Puffer NAST_OBJKY

WB2_INSERT_FROM_KOMEXP - GT Expenses: Add a New Line

WB2_INSERT_INTO_GT_DOC_BAS_DOC - N2M: Insert Record into Global Table GT_DOC_BAS_DOC

WB2_INSERT_INTO_GT_TEMP_ASSO - N2M: Transfer Record to Global Buffer GT_TEMP_ASSO

WB2_INSERT_LOCKED_BASE_DOC - N2M: Insert a Record in Global Table GT_LOCKED_BASE_DOC

WB2_INSERT_NEW_ASSOC_BASE_DOC - N2M: Insert a Record in Global Table GT_NEW_ASSOCIATED_BASE_DOC

WB2_INSERT_NEW_LOCKED_BASE_DOC - N2M: Insert a Record in Global Table GT_NEW_LOCKED_BASE_DOC

WB2_INSERT_NOT_LOCKED_BASE_DOC - N2M: Insert a Record in Global Table GT_NOT_LOCKED_BASE_DOC

WB2_INSERT_SINGLE_ASSOC_IN_TC - N2M: Transfer Association Data for Trading Contract to Global Buffer

WB2_INSERT_SINGLE_CUMUL_DATA - N2M: Transfer Cumulation Data to Global Buffer

WB2_INSERT_TESTDATA - insert entry into table wb2_d_testdata

WB2_INS_TAB_NEW_LOCKED_BAS_DOC - N2M: Transfer Set of Entries to Global Table gt_new_locked_base_doc

WB2_INVOICE_DOCUMENT_ADD_RFC - Agency Business: Update Billing Documents, RFC Call

WB2_INVOICE_LIST_ADD_INTERNAL - Trading Contract: Add an Internal Entry KOMLFK

WB2_INVOICE_LIST_ENTRY - Maintain Vendor Billing Documents for Preceding Documents

WB2_INVOICE_LIST_ENTRY_ADD - Update Module for Overview Maintenance

WB2_INVOICE_LIST_ENTRY_REFRESH - Agency Business: Reset Global Variables

WB2_IN_ARCHIVE_MODE - In archive mode

WB2_IS_COMPRESSED_TO_ONE_LINE - NOTRANSL: werden die übergebenen Zeilen zu einer einzelnen Zeile komprimie

WB2_IS_CONTAINED_IN_PR_BUFFER - Check whether an entry is already contained

WB2_IS_POS_MNGT_UPD_NECESSARY - check if an update in position management is necessary

WB2_IS_WBASSOC_UPD_NECESSARY - checks if an update of table WBASSOC is necessary

WB2_IS_WBCUMUL_UPD_NECESSARY - checks if an update of table WBCUMUL is necessary

WB2_IS_WBIT_UPD_NECESSARY - checks if an update of table WBIT is necessary

WB2_ITEM_FILTER_DELETE - NOTRANSL: Trading-Kontrakt: Filterdaten zurücksetzen

WB2_ITEM_FILTER_DIALOG - NOTRANSL: Trading-Kontrakt: Filtern erfragen

WB2_ITEM_FILTER_DIALOG_INIT - NOTRANSL: Trading-Kontrakt: Filter erfagen

WB2_ITEM_FILTER_EXEC - NOTRANSL: Trading-Kontrakt: Filter durchführen

WB2_ITEM_FILTER_EXTEND - NOTRANSL: Trading-Kontrakt: Filter erweitern

WB2_ITEM_SEARCH - NOTRANSL: Trading-Kontrakt: Positionsdaten suchen

WB2_ITEM_SORT - NOTRANSL: Trading-Kontrakt: Positionen sortieren

WB2_IT_MSG_CREATE_TARGET_C - Trading: Generate NAST Records, Item Level, Target Group 'C' (Customer)

WB2_IT_MSG_CREATE_TARGET_M - Trading: Generate NAST Records, Item Level, Target Group 'M' (Management)

WB2_IT_MSG_CREATE_TARGET_V - Trading: Generate NAST Records, Item Level, Target Group 'V' (Vendor)

WB2_IT_MSG_DIALOG_TARGET_C_WT - NOTRANSL: Trad.-Kontr: Ausgabe Positionsnachr., Zielgrp. 'C' (Kunde); Appl

WB2_IT_MSG_DIALOG_TARGET_M_WT - NOTRANSL: Trad.-Kontr: Ausgabe Pos-Nachr., Zielgrp. 'M' (Management); Appl

WB2_IT_MSG_DIALOG_TARGET_V_WT - NOTRANSL: Trad.-Kontr: Ausgabe Pos-Nachr., Zielgrp. 'V' (Lieferant); Appl.

WB2_IT_MSG_MAINT_TARGET_C_WT - NOTRANSL: Trad.-Kontr: Bearbeitung Positionsnachr., Zielgrp. 'C' (Kunde);

WB2_IT_MSG_MAINT_TARGET_M_WT - NOTRANSL: Trad.-Kontr: Bearbeitung Pos-Nachr., Zielgrp. 'M' (Management);

WB2_IT_MSG_MAINT_TARGET_V_WT - NOTRANSL: Trad.-Kontr: Bearbeitung Pos-Nachr., Zielgrp. 'V' (Lieferant); A

WB2_IV_GET_HEADER_DATA - Transfer Data

WB2_IV_GET_ITEM_DATA - Transfer Data

WB2_IV_SEL_TRANSFER - NOTRANSL: Pointertransfer

WB2_IV_SET_HEADER_SCREEN - Global Trade: Set GT Item Screen

WB2_IV_SET_ITEM_SCREEN - Global Trade: Set GT Item Screen

Return Table index