The Function Group WB2_TEW_ACTION_FLOW_CHECK (TEW: Check Functions for Action/Filter) is a standard Function Group in SAP ERP and is part of the package WB2B_ACTION. It contains the following embedded function modules and dictionary objects.
| Function Group | WB2_TEW_ACTION_FLOW_CHECK |
| Short Text | TEW: Check Functions for Action/Filter |
| Package | WB2B_ACTION |
Function Group WB2_TEW_ACTION_FLOW_CHECK contains 18 function modules.
| WB2_CHK_DOC_IN_FLOW | Check: if requested doc 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 Expt |
| WB2_CHK_HEAD_STAT_NI2SI_SINGLE | Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt |
| WB2_CHK_HEAD_STAT_OD_SINGLE | Check[single]: Header Picking status of Outbound Delivery |
| WB2_CHK_HEAD_STAT_OD2SI_SINGLE | Check[single]: Header Billing status of Outbound Delivery |
| WB2_CHK_HEAD_STAT_PO2AP_SINGLE | Check[single]: Header Confirmed status of Import Shippment(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_FIND_AP_FR_PO_SINGLE | Find[single]: Import Shipment Advance Payment document |