This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The Function Group WB2_TEW_SAPI (TEW: Step API) is a standard Function Group in SAP ERP and is part of the package WB2B_METHODS. It contains the following embedded function modules and dictionary objects.
Function Group | WB2_TEW_SAPI |
Short Text | TEW: Step API |
Package | WB2B_METHODS |
Function Group WB2_TEW_SAPI contains 43 function modules.
WGT_SAPI_0001_CHANGE_1000 | [DOMESTIC] Delivery,G/I [IMPORT] G/I request: change/add from T/C(Sales) |
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WGT_SAPI_0001_CREATE_1000 | [DOMESTIC] Delivery,G/I [IMPORT] G/I request: create from T/C(Sales) |
WGT_SAPI_0002_CANCEL | [DOMESTIC] G/I completion: cancel |
WGT_SAPI_0002_CREATE_0001 | [DOMESTIC] G/I completion: create from G/I request |
WGT_SAPI_0002_CREATE_1000 | [DOMESTIC] G/I completion: create from T/C(Sales) |
WGT_SAPI_0003_CANCEL | [DOMESTIC] Delivery completion: cancel |
WGT_SAPI_0003_CREATE_0001 | [DOMESTIC] Delivery completion: create from Delivery request |
WGT_SAPI_0003_CREATE_1000 | [DOMESTIC] Delivery completion: create from T/C(Sales) |
WGT_SAPI_0010_CHANGE_1000 | [EXPORT] Shipping Instruction: change/add from T/C(Sales) |
WGT_SAPI_0010_CREATE_1000 | [EXPORT] Shipping Instruction: create from T/C(Sales) |
WGT_SAPI_0011_CHANGE_0010 | [EXPORT] Customs Clearance: change/add from S/I |
WGT_SAPI_0011_CREATE_0010 | [EXPORT] Customs Clearance: create from S/I |
WGT_SAPI_0012_CANCEL | [EXPORT] Nego.Invoice: cancel |
WGT_SAPI_0012_CHANGE | [EXPORT] Nego.Invoice: change |
WGT_SAPI_0012_CREATE_0011 | [EXPORT] Nego.Invoice: create from C/C |
WGT_SAPI_0013_CANCEL | [IMPORT] Delivery completion: cancel |
WGT_SAPI_0013_CREATE_0001 | [IMPORT] Delivery completion: create from Delivery request |
WGT_SAPI_0015_CANCEL | [EXPORT] Shipping Completion for Back to Back: cancel |
WGT_SAPI_0015_CREATE_0012 | [EXPORT] Shipping Completion for Back to Back: create from N/I |
WGT_SAPI_0016_CANCEL | [EXPORT] Shipping Completion for Stock: cancel |
WGT_SAPI_0016_CREATE_0012 | [EXPORT] Shipping Completion for Stock: create from N/I |
WGT_SAPI_0017_CANCEL | [EXPORT] Shipping Completion for Foreign Stock: cancel |
WGT_SAPI_0017_CREATE_0012 | [EXPORT] Shipping Completion for Foreign Stock: create from N/I |
WGT_SAPI_0032_CANCEL | [DOMESTIC RETURN] G/R completion: cancel |
WGT_SAPI_0032_CREATE_1100 | [DOMESTIC RETURN] G/R completion: create from T/C(Purchase) |
WGT_SAPI_0101_CHANGE_1100 | [DOMESTIC/EXPORT] G/R request: change from T/C(Purchase) |
WGT_SAPI_0101_CREATE_1100 | [DOMESTIC/EXPORT] G/R request: create from T/C(Purchase) |
WGT_SAPI_0102_CANCEL | [DOMESTIC/EXPORT] G/R completion: cancel |
WGT_SAPI_0102_CREATE_0101 | [DOMESTIC/EXPORT] G/R completion: create from G/R request |
WGT_SAPI_0102_CREATE_1100 | [DOMESTIC/EXPORT] G/R completion: create from T/C(Purchase) |
WGT_SAPI_0110_CHANGE_1100 | [IMPORT] Planned Import Shipment: change/add from T/C(Purchase) |
WGT_SAPI_0110_CREATE_1100 | [IMPORT] Planned Import Shipment: create from T/C(Purchase) |
WGT_SAPI_0111_CANCEL | [IMPORT] Confirmed Import Shipment: cancel |
WGT_SAPI_0111_CREATE_0110 | [IMPORT] Confirmed Import Shipment: create from Planned Import Shipment |
WGT_SAPI_0111_CREATE_1100 | [IMPORT] Confirmed Import Shipment: create from T/C(Purchase) |
WGT_SAPI_0113_CANCEL | [IMPORT] Discharging completion: cancel |
WGT_SAPI_0113_CREATE_0112 | [IMPORT] Discharging completion: create |
WGT_SAPI_0114_CANCEL | [IMPORT] G/R completion: cancel |
WGT_SAPI_0114_CREATE_0113 | [IMPORT] G/R completion: create from Discharging completion |
WGT_SAPI_0132_CANCEL | [DOMESTIC RETURN] G/I completion: cancel |
WGT_SAPI_0132_CREATE_1100 | [DOMESTIC RETURN] G/I completion: create from T/C(Purchase) |
WGT_SAPI_DELETE | [ALL] Sales/Purchase Order, Outb./Inb. Delivery: delete |
WGT_SAPI_DISPLAY | [ALL] Sales/Purchase Order, Outb./Inb. Delivery: display |