Where Used List (Function Module) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table KNA1 (General Data in Customer Master) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ISM_IF_CUSTOMER_TO_JJVDB_MK VALUE(I_KNA1) TYPE KNA1
|
GP-Daten aus dem Memory in Viewstruktur mappen | JSD | IS-M | IS-M |
2 | Function Module |
ISM_IF_JGTSADR_TO_ADDR1
|
IS-M: Mapping einer IS-M- in ein CAM-Adresse | JSD | IS-M | IS-M |
3 | Function Module |
ISM_IF_NAME_SAPBP_TO_FI
|
Mapping der Namen von SAP GP nach FI | JSD | IS-M | IS-M |
4 | Function Module |
ISM_JGBP_KNA1_SELECT REFERENCE(PS_KNA1) TYPE KNA1
|
IS-M: BAPI-BP: KNA1 Select | JMDGEN | IS-M | IS-M |
5 | Function Module |
ISM_JGBP_KNA1_SELECT
|
IS-M: BAPI-BP: KNA1 Select | JMDGEN | IS-M | IS-M |
6 | Function Module |
ISM_JGBP_MEM_CUST_FILL
|
IS-M: BAPI-BP: Gesamtgedächtnis ISM_BP mit neuen bzw. geänd. Daten füllen | JMDGEN | IS-M | IS-M |
7 | Function Module |
ISM_JGBP_MEM_KNA1_FILL
|
IS-M: BAPI-BP: Gesamtgedächtnis JGTEUWV mit neuen bzw. geänd. Daten füllen | JMDGEN | IS-M | IS-M |
8 | Function Module |
ISM_JGBP_MEM_KNA1_FILL REFERENCE(PS_KNA1_OLD) TYPE KNA1 OPTIONAL
|
IS-M: BAPI-BP: Gesamtgedächtnis JGTEUWV mit neuen bzw. geänd. Daten füllen | JMDGEN | IS-M | IS-M |
9 | Function Module |
ISM_JGBP_UPDATE_DEBITOR_ADR
|
IS-M: BABI-BP: Update | JMDGEN | IS-M | IS-M |
10 | Function Module |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_ORT) TYPE KNA1-ORT01 OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | JSDI | IS-M | IS-M |
11 | Function Module |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | JSDI | IS-M | IS-M |
12 | Function Module |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_PSTLZ) TYPE KNA1-PSTLZ OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | JSDI | IS-M | IS-M |
13 | Function Module |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_LAND) TYPE KNA1-LAND1 OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | JSDI | IS-M | IS-M |
14 | Function Module |
ISM_SD_EXISTS_GP
|
IS-M: Geschäftspartner im System angelegt? | JSDI | IS-M | IS-M |
15 | Function Module |
ISM_SD_SELECT_CONTRACT_FOR_PAD REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
IS-M: Selektion der Kontrakte für Darstellung im Launchpad | JSDI | IS-M | IS-M |
16 | Function Module |
ISM_SD_SELECT_PARTNER_FOR_PAD REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
IS-M: Selektion der Geschäftspartner | JSDI | IS-M | IS-M |
17 | Function Module |
ISM_TAXK_READ
|
IS-M: Steuerklassifikation Kunde und LAND1 aus Stammdaten ermitteln | JAS | IS-M | IS-M |
18 | Function Module |
ISM_WWW_FICA_ACTIVE_DETERMINE
|
IS-M: Prüfen of FI-CA aktiv ist | JSD | IS-M | IS-M |
19 | Function Module |
ISPS_KW_EINNAHMEARTEN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Einnahmearten | FMKW | EA-PS | EA-PS |
20 | Function Module |
ISP_CHECK_PARTNER_CREATE
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | JMDGEN | IS-M | IS-M |
21 | Function Module |
ISP_CHECK_PARTNER_CREATE REFERENCE(I_KNA1) TYPE KNA1 OPTIONAL
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | JMDGEN | IS-M | IS-M |
22 | Function Module |
ISP_CHECK_PARTNER_CREATE VALUE(OKNA1) LIKE KNA1
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | JMDGEN | IS-M | IS-M |
23 | Function Module |
ISP_DEBITOR_BANK_UPDATE
|
IS-M: Update aller Bankdaten zum Debitor | JMDGEN | IS-M | IS-M |
24 | Function Module |
ISP_DEBITOR_CUSTOMER_UPDATE
|
IS-PSD: Kundenindividuelle Debitor-Updates im Fremdsystem | JMDGEN | IS-M | IS-M |
25 | Function Module |
ISP_DEBITOR_DARK_MAINTAIN VALUE(KNA1_IN) LIKE KNA1
|
IS-P: Standard-Debitoren- und Kundenpflege | JMDGEN | IS-M | IS-M |
26 | Function Module |
ISP_DEBITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Debitor Tabellen | JMDGEN | IS-M | IS-M |
27 | Function Module |
ISP_DEBITOR_FSYS_MAINTAIN VALUE(KNA1_IN) LIKE KNA1
|
IS-P: Synchronisation des Fremdsystems: Debitor | JMDGEN | IS-M | IS-M |
28 | Function Module |
ISP_DEBITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Debitor | JMDGEN | IS-M | IS-M |
29 | Function Module |
ISP_DEBITOR_ITEM_READ
|
IS-PSD: Debitor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
30 | Function Module |
ISP_DEBITOR_READ JKNA1 STRUCTURE KNA1
|
ISP-PSD: Lesen Debitor im SAP-Kundenstamm | JMDGEN | IS-M | IS-M |
31 | Function Module |
ISP_DEBITOR_READ
|
ISP-PSD: Lesen Debitor im SAP-Kundenstamm | JMDGEN | IS-M | IS-M |
32 | Function Module |
ISP_DEBITOR_READ2 VALUE(KNA1_OUT) LIKE KNA1
|
ISP-SD: Debitorische Daten zum Geschäftspartner (alt) | JMDGEN | IS-M | IS-M |
33 | Function Module |
ISP_DEBITOR_VAT_REG_NO_SORT VALUE(STCEG_INOUT) LIKE KNA1-STCEG
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | JMDGEN | IS-M | IS-M |
34 | Function Module |
ISP_DEBITOR_VAT_REG_NO_SORT VALUE(LAND1_IN) LIKE KNA1-LAND1
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | JMDGEN | IS-M | IS-M |
35 | Function Module |
ISP_DEBITOR_VAT_REG_NO_SORT
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | JMDGEN | IS-M | IS-M |
36 | Function Module |
ISP_FI_CLEARING_DOCUMENT VALUE(GPNR) LIKE KNA1-KUNNR
|
IS-P: Batch Input zum automatischen Ausziffern von offenen Belegpositionen | JSDF | IS-M | IS-M |
37 | Function Module |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
38 | Function Module |
ISP_INSERT_DEBITOR
|
IS-PSD: Hinzufügen Debitor aus dem IS-PSD in ein anderes ERP System | JMDGEN | IS-M | IS-M |
39 | Function Module |
ISP_INSERT_DEBITOR VALUE(UEBERN) LIKE KNA1-EXABL OPTIONAL
|
IS-PSD: Hinzufügen Debitor aus dem IS-PSD in ein anderes ERP System | JMDGEN | IS-M | IS-M |
40 | Function Module |
ISP_KNA1_UPDATE VALUE(KNA1_IN) LIKE KNA1 DEFAULT SPACE
|
ISP-SD: Verbuchung KNA1 update | JMDGEN | IS-M | IS-M |
41 | Function Module |
ISP_KNA1_UPDATE
|
ISP-SD: Verbuchung KNA1 update | JMDGEN | IS-M | IS-M |
42 | Function Module |
ISP_KU_READ
|
Lesen des Geschäftspartners Vertriebskunde | JMDGEN | IS-M | IS-M |
43 | Function Module |
ISP_MK_READ
|
IS-PAM: Lesen Media-Kunde (mit Vertriebsbereich) | JAS | IS-M | IS-M |
44 | Function Module |
ISP_PARTNER_GET_NUMBER
|
IS-PSD: Vergabe der GP- und Debitor-Nummer bei der Datenübernahme | JMDGEN | IS-M | IS-M |
45 | Function Module |
ISP_PARTNER_GET_NUMBER VALUE(ONUMBER_D) LIKE KNA1-KUNNR
|
IS-PSD: Vergabe der GP- und Debitor-Nummer bei der Datenübernahme | JMDGEN | IS-M | IS-M |
46 | Function Module |
ISP_PARTNER_SAVE_COMPLETE
|
Sichern Gechäftspartner | JMDGEN | IS-M | IS-M |
47 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(POSTAL_CODE_PO_BOX) LIKE KNA1-PSTL2 DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
48 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(E_POSTAL_CODE) LIKE KNA1-PSTLZ
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
49 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(POSTAL_CODE) LIKE KNA1-PSTLZ DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
50 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(REGION) LIKE KNA1-REGIO DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
51 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(PO_BOX) LIKE KNA1-PFACH DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
52 | Function Module |
ISP_POSTAL_CODE_CHECK
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
53 | Function Module |
ISP_POSTAL_CODE_CHECK VALUE(COUNTRY) LIKE KNA1-LAND1
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | JMDGEN | IS-M | IS-M |
54 | Function Module |
ISP_READ_DEBITOR
|
IS-PSD: Debitor lesen im Fremdsystem FI | JMDGEN | IS-M | IS-M |
55 | Function Module |
ISP_SELECT_SINGLE_KNA1 VALUE(KUNNR) LIKE KNA1-KUNNR
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
56 | Function Module |
ISP_SELECT_SINGLE_KNA1 VALUE(KNA1_I) LIKE KNA1
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
57 | Function Module |
ISP_SELECT_SINGLE_KNA1
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
58 | Function Module |
ISP_TRANSFERRED_PARTNER_SAVE
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) bei der Datenübernahme | JMDGEN | IS-M | IS-M |
59 | Function Module |
ISP_TRANSFERRED_PARTNER_SAVE VALUE(IKNA1) LIKE KNA1
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) bei der Datenübernahme | JMDGEN | IS-M | IS-M |
60 | Function Module |
ISP_TRANSFERRED_PARTNER_SAVEVB
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) (VB) | JMDGEN | IS-M | IS-M |
61 | Function Module |
ISP_TRANSFERRED_PARTNER_SAVEVB VALUE(IKNA1) LIKE KNA1
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) (VB) | JMDGEN | IS-M | IS-M |
62 | Function Module |
ISP_UPDATE_DEBITOR
|
IS-PSD: Ändern Debitor aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
63 | Function Module |
ISP_UPDATE_DEBITOR_ADDRESS
|
IS-PSD: Ändern Debitor Adresse aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
64 | Function Module |
ISR_FI_BUPA_GET_ADDRESS
|
ISR: Adressdaten des Geschäftspartners | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
65 | Function Module |
ISR_FI_BUPA_GET_BANK_DATA
|
ISR: Bankverbindungen beim Geschäftspartner | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
66 | Function Module |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
67 | Function Module |
ISR_FI_CHECK_USER
|
ISR: Benutzer Daten überprüfen | EBPP_APAR | PI_APPL | SAP_FIN |
68 | Function Module |
ISR_FI_CREATE_USER
|
ISR: Benutzer anlegen | EBPP_APAR | PI_APPL | SAP_FIN |
69 | Function Module |
ISR_FI_CREATE_USER_EMAIL
|
ISR: Benutzer anlegen und E-Mail versenden | EBPP_APAR | PI_APPL | SAP_FIN |
70 | Function Module |
ISU_ADDR_VERSION_UPDATE
|
e | EE04 | IS-U/CCS | IS-UT |
71 | Function Module |
ISU_ADDR_VERSION_UPDATE VALUE(X_KUNNR) TYPE KNA1-KUNNR
|
e | EE04 | IS-U/CCS | IS-UT |
72 | Function Module |
ISU_BUPA_MWX_FILL_CENTRAL
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
73 | Function Module |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNA1 STRUCTURE KNA1 OPTIONAL
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
74 | Function Module |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNA1_OLD STRUCTURE KNA1 OPTIONAL
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
75 | Function Module |
ISU_BUPA_MWX_FILL_MAIN_TABS IT_KNA1 STRUCTURE KNA1
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
76 | Function Module |
ISU_BUPA_MWX_READ_MAIN_TABS
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
77 | Function Module |
ISU_BUPA_MWX_SET_UPD_FLAG
|
Komplexe GV-Struktur füllen | EE04 | IS-U/CCS | IS-UT |
78 | Function Module |
ISU_CUSTOMER_CREATE_DENY VALUE(X_KTOKD) LIKE KNA1-KTOKD
|
verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | EE04 | IS-U/CCS | IS-UT |
79 | Function Module |
ISU_CUSTOMER_DATA_SET
|
übernimmt redundante Daten aus dem Geschäftspartner in den Standardkunden | EE04 | IS-U/CCS | IS-UT |
80 | Function Module |
ISU_CUSTOMER_PREPARE_SAVE IT_KNA1 STRUCTURE KNA1 OPTIONAL
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
81 | Function Module |
ISU_CUSTOMER_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
82 | Function Module |
ISU_CUSTOMER_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
83 | Function Module |
ISU_CUSTOMER_SCREEN_MODIFY VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
sperrt die Felder, die indirekt durch den Geschäftspartner gepflegt werden | EE04 | IS-U/CCS | IS-UT |
84 | Function Module |
ISU_CUSTOMER_UPDATE_ALL
|
datet in ISU benötigte Tabellen zum Standardkunden up | EE04 | IS-U/CCS | IS-UT |
85 | Function Module |
ISU_DB_CUSTOMER_SELECT
|
Liest Daten des Standardkunden | EE04 | IS-U/CCS | IS-UT |
86 | Function Module |
ISU_DB_CUSTOMER_SELECT VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
Liest Daten des Standardkunden | EE04 | IS-U/CCS | IS-UT |
87 | Function Module |
ISU_DB_IHPA_SELECT_ROLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
INTERN: Lesen von IHPA nach Partner, Rolle, Objektkennzeichen | EEWM_SERVICE | IS-U/CCS | IS-UT |
88 | Function Module |
ISU_DB_KNA1_SINGLE
|
legt in ISU benötigte Tabellen zum Standardkunden an | EE04 | IS-U/CCS | IS-UT |
89 | Function Module |
ISU_DB_KNA1_SINGLE VALUE(Y_KNA1) LIKE KNA1
|
legt in ISU benötigte Tabellen zum Standardkunden an | EE04 | IS-U/CCS | IS-UT |
90 | Function Module |
ISU_DB_KNA1_SINGLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
legt in ISU benötigte Tabellen zum Standardkunden an | EE04 | IS-U/CCS | IS-UT |
91 | Function Module |
ISU_IDOC_INPUT_ISU_SDSM_ORDER
|
INTERN: IS-U Inbound für Idoc ISU_SDSM_ORDER | EEWM_SDSM_CORE | IS-U/CCS | IS-UT |
92 | Function Module |
ISU_INTERFACE_00001321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | EE04 | IS-U/CCS | IS-UT |
93 | Function Module |
ISU_INTERFACE_00001321 VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | EE04 | IS-U/CCS | IS-UT |
94 | Function Module |
ISU_INTERFACE_00001321 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | EE04 | IS-U/CCS | IS-UT |
95 | Function Module |
ISU_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Schnittstellenbeschreibung zum Event DE_KTOKD | EE04 | IS-U/CCS | IS-UT |
96 | Function Module |
ISU_KTOKD_CHANGE_DENY VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | EE04 | IS-U/CCS | IS-UT |
97 | Function Module |
ISU_MEMORY_CUSTOMER_CALLBACK
|
Memory für EKUN lesen | EE04 | IS-U/CCS | IS-UT |
98 | Function Module |
ISU_O_DEVSERV_CREATE VALUE(X_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Anlegen eines Behälterstellungsauftrags | EEWA | IS-U/CCS | IS-UT |
99 | Function Module |
ISU_O_EWAROUTE_INPUT
|
Input Checks der Automationsdaten zur Route | EEWA | IS-U/CCS | IS-UT |
100 | Function Module |
ISU_O_MOVE_IN_OPEN VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Eröffnet die Bearbeitung des Objekts | EE06 | IS-U/CCS | IS-UT |
101 | Function Module |
ISU_QUOTATION_DECISION
|
PRIVAT: Kundenentscheidung zu einem Angebot | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
102 | Function Module |
ISU_REFERENCE_CUSTOMER_CHECK VALUE(Y_KNA1) LIKE KNA1
|
IS-U spezifische Prüfungen zum Geschäftspartner | EE04 | IS-U/CCS | IS-UT |
103 | Function Module |
ISU_REFERENCE_CUSTOMER_CHECK
|
IS-U spezifische Prüfungen zum Geschäftspartner | EE04 | IS-U/CCS | IS-UT |
104 | Function Module |
ISU_RLTYPE_CUSTOMER_PARAMETERS VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittelt Parameter bezüglich SD-Kunden aufgrund Rollentyp Gesch.partner | EE04 | IS-U/CCS | IS-UT |
105 | Function Module |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
106 | Function Module |
ISU_SHIP_TO_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
107 | Function Module |
ISU_SMORDER_DECISION
|
PRIVAT: SM-Auftrag zur Endrückmeldung selektieren | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
108 | Function Module |
ISU_S_MOVE_IN_CREATE VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Anlegen eines Einzugsbelegs | EE06 | IS-U/CCS | IS-UT |
109 | Function Module |
ITEM_ASSORTMENTLEVEL_CHECK VALUE(SHOP) LIKE KNA1-KUNNR
|
Check whether material assortment grade satisfies listing rules | WSOR | APPL | SAP_APPL |
110 | Function Module |
ITOB_CHECK_CUSTOMER
|
L1: Kunde | ITOB | APPL | SAP_APPL |
111 | Function Module |
ITOB_CHECK_CUSTOMER VALUE(KNA1_EXP) LIKE KNA1
|
L1: Kunde | ITOB | APPL | SAP_APPL |
112 | Function Module |
I_SMPM_PARTNER_GET
|
Read SM / PM header partner data. | IWMI | APPL | SAP_APPL |
113 | Function Module |
JIT09_READ_CUSTOMER VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ISAUTO_JIT | DIMP | ECC-DIMP |
114 | Function Module |
JIT09_READ_CUSTOMER VALUE(KNA1_ES) LIKE KNA1
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ISAUTO_JIT | DIMP | ECC-DIMP |
115 | Function Module |
JIT09_READ_CUSTOMER
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ISAUTO_JIT | DIMP | ECC-DIMP |
116 | Function Module |
JIT09_READ_KNVP VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ISAUTO_JIT | DIMP | ECC-DIMP |
117 | Function Module |
JURISDICTION_CODE_CHECK VALUE(I_ORT02) LIKE KNA1-ORT02
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
118 | Function Module |
JURISDICTION_CODE_CHECK REFERENCE(I_TXJCD) LIKE KNA1-TXJCD
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
119 | Function Module |
JURISDICTION_CODE_CHECK VALUE(I_PSTLZ) LIKE KNA1-PSTLZ
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
120 | Function Module |
JURISDICTION_CODE_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
121 | Function Module |
JURISDICTION_CODE_CHECK
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
122 | Function Module |
JURISDICTION_CODE_CHECK VALUE(I_ORT01) LIKE KNA1-ORT01
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
123 | Function Module |
JURISDICTION_CODE_CHECK VALUE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Jurisdiction Codes | VS | APPL | SAP_APPL |
124 | Function Module |
JV_AM_SUBNUMBER_SELECT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Selection of subnumbers according to vintage years | GJV2 | EA-JVA | EA-FIN |
125 | Function Module |
JV_HELP_EXIT_T8JVC01
|
User exit for billing format search help | GJV2 | EA-JVA | EA-FIN |
126 | Function Module |
JV_LOCKBOX
|
Function for lockbox | GJV2 | EA-JVA | EA-FIN |
127 | Function Module |
JV_OWNERSHIP VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
128 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
129 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
130 | Function Module |
J_1A_DET_CHARACTER VALUE(I_LAND1) LIKE KNA1-LAND1 DEFAULT SPACE
|
Determine printing character | J1AF | APPL | SAP_APPL |
131 | Function Module |
J_1A_DET_CHARACTER VALUE(I_FITYP) LIKE KNA1-FITYP DEFAULT SPACE
|
Determine printing character | J1AF | APPL | SAP_APPL |
132 | Function Module |
J_1A_DET_CHARACTER
|
Determine printing character | J1AF | APPL | SAP_APPL |
133 | Function Module |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
134 | Function Module |
J_1A_DET_CHAR_CUSTOMER VALUE(I_CUSTOMER) LIKE KNA1
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
135 | Function Module |
J_1A_EXIT_J_1AF007 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
User exit for J_1AF007 (Data of sender and recipient) | J1AF | APPL | SAP_APPL |
136 | Function Module |
J_1A_EXIT_J_1AF007
|
User exit for J_1AF007 (Data of sender and recipient) | J1AF | APPL | SAP_APPL |
137 | Function Module |
J_1A_EXIT_J_1AF011 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
User Exit für j_1AF011 | J1AF | APPL | SAP_APPL |
138 | Function Module |
J_1A_EXIT_J_1AF011
|
User Exit für j_1AF011 | J1AF | APPL | SAP_APPL |
139 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
140 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY_KNA VALUE(I_KNA1) LIKE KNA1
|
Delivery note printing: Fill country specific data using customer master | J1AS | APPL | SAP_APPL |
141 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
142 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA VALUE(I_KNA1) LIKE KNA1
|
Bill.doc. printing: Fill country specific data using customer master | J1AS | APPL | SAP_APPL |
143 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA
|
Bill.doc. printing: Fill country specific data using customer master | J1AS | APPL | SAP_APPL |
144 | Function Module |
J_1A_SD_SA_FILL_VBAP_VBKD
|
Enrichment of sales order item by new Argentine fields | J1AS | APPL | SAP_APPL |
145 | Function Module |
J_1A_SD_SA_FILL_VBKD
|
Enrichment of sales order item by new Argentine fields | J1AS | APPL | SAP_APPL |
146 | Function Module |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | J1AF | APPL | SAP_APPL |
147 | Function Module |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | J1AF | APPL | SAP_APPL |
148 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
149 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
150 | Function Module |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | J1BA | APPL | SAP_APPL |
151 | Function Module |
J_1BEFD_GET_PARTYP_FROM_PARID
|
Get partner type from partner id | J1BA | APPL | SAP_APPL |
152 | Function Module |
J_1BNFE_GET_CUSTOMER_FROM_CNPJ
|
Derive vendor from CNPJ | J1BA | APPL | SAP_APPL |
153 | Function Module |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | J1BA | APPL | SAP_APPL |
154 | Function Module |
J_1B_CHECK_DYNAMIC_KEY
|
Check Dynamic Key Field of Brazilian Tax Records | J1BA | APPL | SAP_APPL |
155 | Function Module |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | J1BA | APPL | SAP_APPL |
156 | Function Module |
J_1B_FILL_DYNAMIC_KEY VALUE(CITY_CODE) LIKE KNA1-CITYC
|
Fill Keys for Dynamic Exception Table Access | J1BA | APPL | SAP_APPL |
157 | Function Module |
J_1B_FILL_DYNAMIC_KEY VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Fill Keys for Dynamic Exception Table Access | J1BA | APPL | SAP_APPL |
158 | Function Module |
J_1B_GET_TXJCD_SE_FROM_PO
|
Get Jurisdiction Code of Loc. Where Service is Provided From PO Item | J1BA | APPL | SAP_APPL |
159 | Function Module |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
160 | Function Module |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | J1BA | APPL | SAP_APPL |
161 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
162 | Function Module |
J_1B_READ_DYNAMIC_TABLE VALUE(CITY_CODE) LIKE KNA1-CITYC OPTIONAL
|
Read Dynamic Tax Exception Table | J1BA | APPL | SAP_APPL |
163 | Function Module |
J_1B_READ_DYNAMIC_TABLE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
Read Dynamic Tax Exception Table | J1BA | APPL | SAP_APPL |
164 | Function Module |
J_1B_SD_ADDRESS_READ
|
Read address of SD document partner | J1BA | APPL | SAP_APPL |
165 | Function Module |
J_1B_SD_ADDRESS_READ REFERENCE(CS_KNA1) TYPE KNA1
|
Read address of SD document partner | J1BA | APPL | SAP_APPL |
166 | Function Module |
J_1B_SD_BUPA_TAX_STATUS_GET
|
Kundensteuerdaten lesen | J1BA | APPL | SAP_APPL |
167 | Function Module |
J_1B_SD_CFOP
|
CFOP Determination in SD | J1BA | APPL | SAP_APPL |
168 | Function Module |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | J1BA | APPL | SAP_APPL |
169 | Function Module |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | J1BA | APPL | SAP_APPL |
170 | Function Module |
J_1B_SD_COM_HEADER_CHANGE
|
Ändern der Preisfindungs-Kopfstruktur | J1BA | APPL | SAP_APPL |
171 | Function Module |
J_1B_SD_TAXCODE VALUE(CUSTOMER) TYPE KNA1-KUNNR OPTIONAL
|
Tax Code Determination in SD | J1BA | APPL | SAP_APPL |
172 | Function Module |
J_1B_SD_TAXLAW VALUE(ADRNR) TYPE KNA1-ADRNR OPTIONAL
|
Tax Law Determination in SD | J1BA | APPL | SAP_APPL |
173 | Function Module |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | J1BA | APPL | SAP_APPL |
174 | Function Module |
J_1B_SD_TAXLAW VALUE(CUSTOMER) TYPE KNA1-KUNNR
|
Tax Law Determination in SD | J1BA | APPL | SAP_APPL |
175 | Function Module |
J_1B_SD_TXJCD_DETERMINE
|
Determine Recipient for Tax Jurisdiction Code | J1BA | APPL | SAP_APPL |
176 | Function Module |
J_1I7_CHECK_CUSTOMER_VAT VALUE(LS_KNA1) LIKE KNA1 OPTIONAL
|
User exit to overwrite the defaulted document class | J1I2 | APPL | SAP_APPL |
177 | Function Module |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(CUSTOMER) TYPE KNA1-KUNNR
|
Check validity of Customer tax clearing | J1ICIN30A | APPL | SAP_FIN |
178 | Function Module |
J_1IEXGM_CHECK_EXCISE_HEADER
|
check the excise invoice header: triggered via badi_check_document | J1ICIN40A | APPL | SAP_APPL |
179 | Function Module |
J_1IKUNNR_INTERFACE_00001310 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001310 | J1ICIN40A | APPL | SAP_APPL |
180 | Function Module |
J_1IKUNNR_SAVE_00001320 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001320 | J1ICIN40A | APPL | SAP_APPL |
181 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
182 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
183 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
184 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMP_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
185 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
186 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
187 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABS_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP | DIMP | ECC-DIMP |
188 | Function Module |
J_3G_ASSIGN_BESTFART VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Inventory Management Type (for Material) | J3GP | DIMP | ECC-DIMP |
189 | Function Module |
J_3G_AUFTRAGGEBER_CHECK VALUE(I_KUNDE) LIKE KNA1-J_3GAGINT
|
Check Whether Customer is Allowed as Sold-To Party | J3GP | DIMP | ECC-DIMP |
190 | Function Module |
J_3G_BELEGDAT_CHECK VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Check Document Date | J3GP | DIMP | ECC-DIMP |
191 | Function Module |
J_3G_BELEGDAT_CHECK VALUE(I_ABSENDER) LIKE KNA1-KUNNR OPTIONAL
|
Check Document Date | J3GP | DIMP | ECC-DIMP |
192 | Function Module |
J_3G_BEST_PRUEF_ALLGEMEIN VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Stock Check (Location Mgmt with Historical Stocks) | J3GP | DIMP | ECC-DIMP |
193 | Function Module |
J_3G_BILLING_INDICATOR_DEFAULT REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
194 | Function Module |
J_3G_BILLING_INDICATOR_DEFAULT REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
195 | Function Module |
J_3G_COFIX_ERMITTELN VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Determine Fix CO Object | J3GG | DIMP | ECC-DIMP |
196 | Function Module |
J_3G_COFIX_ERMITTELN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Determine Fix CO Object | J3GG | DIMP | ECC-DIMP |
197 | Function Module |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_PSP) LIKE KNA1-PSPNR
|
Check CO Objects for Update O.K. | J3GS | DIMP | ECC-DIMP |
198 | Function Module |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_PRO) LIKE KNA1-PSPNR
|
Check CO Objects for Update O.K. | J3GS | DIMP | ECC-DIMP |
199 | Function Module |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_ETYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Check CO Objects for Update O.K. | J3GS | DIMP | ECC-DIMP |
200 | Function Module |
J_3G_DAY_CALCULATE VALUE(J_3GABRART) LIKE KNA1-J_3GABRART
|
ETM: Calculate Number of Days for a Settlement Period | J3GS | DIMP | ECC-DIMP |
201 | Function Module |
J_3G_DAY_CALCULATE VALUE(J_3GTAGMON) LIKE KNA1-J_3GTAGMON
|
ETM: Calculate Number of Days for a Settlement Period | J3GS | DIMP | ECC-DIMP |
202 | Function Module |
J_3G_DAY_CALCULATE VALUE(J_3GVMONAT) LIKE KNA1-J_3GVMONAT
|
ETM: Calculate Number of Days for a Settlement Period | J3GS | DIMP | ECC-DIMP |
203 | Function Module |
J_3G_DOMINANZ_ERMITTELN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Dominance Pricing by 4-Level Access | J3GP | DIMP | ECC-DIMP |
204 | Function Module |
J_3G_DOMINANZ_ERMITTELN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Dominance Pricing by 4-Level Access | J3GP | DIMP | ECC-DIMP |
205 | Function Module |
J_3G_DOMINANZ_POS_CHECK_LMB VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | J3GP | DIMP | ECC-DIMP |
206 | Function Module |
J_3G_DOMINANZ_POS_CHECK_LMB VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | J3GP | DIMP | ECC-DIMP |
207 | Function Module |
J_3G_DOMINANZ_POS_CHECK_MB VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | J3GP | DIMP | ECC-DIMP |
208 | Function Module |
J_3G_DOMINANZ_POS_CHECK_MB VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | J3GP | DIMP | ECC-DIMP |
209 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME2) LIKE KNA1-NAME1
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
210 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_EMPFEXT) LIKE KNA1-J_3GAGEXT
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
211 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
212 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
213 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN REFERENCE(BAPI_EXTDEB) TYPE KNA1-KUNNR OPTIONAL
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
214 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
215 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
216 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
217 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
218 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
219 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
220 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME3) LIKE KNA1-NAME1
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
221 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_DEBEXT) LIKE KNA1-J_3GAGINT
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
222 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
223 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
224 | Function Module |
J_3G_EMPFAENGER_CHECK VALUE(E_KNA1) LIKE KNA1
|
Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | J3GP | DIMP | ECC-DIMP |
225 | Function Module |
J_3G_EMPFAENGER_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | J3GP | DIMP | ECC-DIMP |
226 | Function Module |
J_3G_EMPFAENGER_GRUPPE VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Determine Recipient Group (for later AUTHORITY CHECK) | J3GP | DIMP | ECC-DIMP |
227 | Function Module |
J_3G_EMPFANGSSTELLE VALUE(E_MASCHB) LIKE KNA1-J_3GMASCHB
|
Determination of Data Relevnat to Settlement from Recipient | J3GP | DIMP | ECC-DIMP |
228 | Function Module |
J_3G_EMPFANGSSTELLE VALUE(E_ZUGTAG) LIKE KNA1-J_3GZUGTAG
|
Determination of Data Relevnat to Settlement from Recipient | J3GP | DIMP | ECC-DIMP |
229 | Function Module |
J_3G_EMPFANGSSTELLE VALUE(E_ABGLG) LIKE KNA1-J_3GABGLG
|
Determination of Data Relevnat to Settlement from Recipient | J3GP | DIMP | ECC-DIMP |
230 | Function Module |
J_3G_EMPFANGSSTELLE VALUE(E_KLEIVO) LIKE KNA1-J_3GKLEIVO
|
Determination of Data Relevnat to Settlement from Recipient | J3GP | DIMP | ECC-DIMP |
231 | Function Module |
J_3G_EMPFANGSSTELLE VALUE(I_EMPFAE) LIKE KNA1-KUNNR
|
Determination of Data Relevnat to Settlement from Recipient | J3GP | DIMP | ECC-DIMP |
232 | Function Module |
J_3G_EMPFTYP_BELEGART VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check recipient type per document type | J3GP | DIMP | ECC-DIMP |
233 | Function Module |
J_3G_FAKTKENNUNG_ALLGEMEIN VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Recipient - Header | J3GP | DIMP | ECC-DIMP |
234 | Function Module |
J_3G_FAKTKENNUNG_CHECK_ABS VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Sender - Header | J3GP | DIMP | ECC-DIMP |
235 | Function Module |
J_3G_FAKTKENNUNG_DEFAULT_ABS VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Sender - Header | J3GP | DIMP | ECC-DIMP |
236 | Function Module |
J_3G_FAKTKENNUNG_DEFAULT_POS REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
237 | Function Module |
J_3G_FAKTKENNUNG_DEFAULT_POS REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
238 | Function Module |
J_3G_GET_ITEM_COMMUNICATION VALUE(I_EMPFAE) LIKE KNA1-KUNNR OPTIONAL
|
Communication Structure from Recipient / Fill Equipment | J3GJ | DIMP | ECC-DIMP |
239 | Function Module |
J_3G_GET_REMOVAL_SEQUENCE VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Determine Removal Sequence | J3GP | DIMP | ECC-DIMP |
240 | Function Module |
J_3G_J_3GMTART_LESEN VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type) | J3GP | DIMP | ECC-DIMP |
241 | Function Module |
J_3G_KNA1_MODIFY VALUE(I_KNA1) LIKE KNA1
|
Modify KNA1 Record | J3GS | DIMP | ECC-DIMP |
242 | Function Module |
J_3G_LADKOSTEN_DEFAULT VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Default (Un)Loading Indicator/Provision Fee Indicator | J3GP | DIMP | ECC-DIMP |
243 | Function Module |
J_3G_LADKOSTEN_DEFAULT VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Default (Un)Loading Indicator/Provision Fee Indicator | J3GP | DIMP | ECC-DIMP |
244 | Function Module |
J_3G_LADKOSTEN_LESEN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Read/Determine (Un)Loading Costs with 4-Level Access | J3GP | DIMP | ECC-DIMP |
245 | Function Module |
J_3G_LADKOSTEN_LESEN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Read/Determine (Un)Loading Costs with 4-Level Access | J3GP | DIMP | ECC-DIMP |
246 | Function Module |
J_3G_LEIART_ALLGEMEIN VALUE(I_EMPFAE) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check Activity Type in Document Entry | J3GP | DIMP | ECC-DIMP |
247 | Function Module |
J_3G_LEIART_ALLGEMEIN VALUE(I_ABSEND) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check Activity Type in Document Entry | J3GP | DIMP | ECC-DIMP |
248 | Function Module |
J_3G_LEIART_IN_BELEG VALUE(I_EMPFAE) LIKE KNA1-KUNNR DEFAULT SPACE
|
Allowed Activity Types per Document / Required-Optional Fields Check | J3GP | DIMP | ECC-DIMP |
249 | Function Module |
J_3G_LEIART_IN_BELEG VALUE(I_ABSEND) LIKE KNA1-KUNNR DEFAULT SPACE
|
Allowed Activity Types per Document / Required-Optional Fields Check | J3GP | DIMP | ECC-DIMP |
250 | Function Module |
J_3G_LOADING_COST_DEFAULT REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
251 | Function Module |
J_3G_LOADING_COST_DEFAULT REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | J3GP | DIMP | ECC-DIMP |
252 | Function Module |
J_3G_MASCHBERICHT_CHECK VALUE(I_ABSEND_EMPFAE) LIKE KNA1-KUNNR
|
Comparison With Operator's Report (PBE Report) | J3GP | DIMP | ECC-DIMP |
253 | Function Module |
J_3G_MIEMPF_ALLGEMEIN REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
254 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
255 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
256 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
257 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
258 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
259 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
260 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
261 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
262 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
263 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
264 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
265 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
266 | Function Module |
J_3G_MIEMPF_DEFAULT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
267 | Function Module |
J_3G_MIEMPF_DEFAULT VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
268 | Function Module |
J_3G_MIEMPF_DEFAULT VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
269 | Function Module |
J_3G_MIEMPF_DEFAULT VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
270 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
271 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
272 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
273 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
274 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
275 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
276 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
277 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
278 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
279 | Function Module |
J_3G_MTART_ABBRECH_CHECK VALUE(I_ATYP) LIKE KNA1-J_3GREFTYP
|
Check Settlement Indicator per Material Type | J3GP | DIMP | ECC-DIMP |
280 | Function Module |
J_3G_MTART_ABBRECH_CHECK VALUE(I_ETYP) LIKE KNA1-J_3GREFTYP
|
Check Settlement Indicator per Material Type | J3GP | DIMP | ECC-DIMP |
281 | Function Module |
J_3G_ORG_CHECK VALUE(ETYP_E) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
282 | Function Module |
J_3G_ORG_CHECK VALUE(EMPFAENGER) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
283 | Function Module |
J_3G_ORG_CHECK VALUE(ABSENDER) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
284 | Function Module |
J_3G_ORG_CHECK VALUE(ETYP_A) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
285 | Function Module |
J_3G_ORG_ERMITTELN VALUE(ETYP) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
286 | Function Module |
J_3G_ORG_ERMITTELN VALUE(REFTYP) LIKE KNA1-J_3GREFTYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
287 | Function Module |
J_3G_ORG_ERMITTELN VALUE(DEBITOR) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
288 | Function Module |
J_3G_ORG_UMLENKEN VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Find CO Object Using Reassignment Table J_3GUMLENK | J3GG | DIMP | ECC-DIMP |
289 | Function Module |
J_3G_ORG_UMLENKEN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Find CO Object Using Reassignment Table J_3GUMLENK | J3GG | DIMP | ECC-DIMP |
290 | Function Module |
J_3G_PARTNERROLLE_AUSWAHL VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Display and Choose Partner | J3GP | DIMP | ECC-DIMP |
291 | Function Module |
J_3G_PARTNERROLLE_AUSWAHL REFERENCE(I_EMPFEXT) TYPE KNA1-KUNNR OPTIONAL
|
Display and Choose Partner | J3GP | DIMP | ECC-DIMP |
292 | Function Module |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Display and Choose Partner | J3GP | DIMP | ECC-DIMP |
293 | Function Module |
J_3G_PARTNERROLLE_CHECK_SICH VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Check Whether Partner Function Allowed for Specific Account Group | J3GP | DIMP | ECC-DIMP |
294 | Function Module |
J_3G_PARTNER_ERMITTELN VALUE(KUNNR) LIKE KNA1-KUNNR
|
Determine Sender and/or Recipient in ETM Using SD Document | J3GG | DIMP | ECC-DIMP |
295 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_EMPFEXT) LIKE KNA1-J_3GAGEXT
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
296 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
297 | Function Module |
J_3G_RECEIVER_CHECK REFERENCE(BAPI_EXTDEB) TYPE KNA1-KUNNR OPTIONAL
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
298 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_NAME2) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
299 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
300 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_LGORT) LIKE KNA1-LGORT
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
301 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_DEBEXT) LIKE KNA1-J_3GAGINT
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
302 | Function Module |
J_3G_RECEIVER_CHECK REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
303 | Function Module |
J_3G_RECEIVER_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
304 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
305 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_NAME1) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
306 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
307 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_WERKS) LIKE KNA1-WERKS
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
308 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_NAME3) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
309 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
310 | Function Module |
J_3G_REFTYP_AUSWERTEN VALUE(I_ETYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | J3GS | DIMP | ECC-DIMP |
311 | Function Module |
J_3G_REFTYP_AUSWERTEN VALUE(I_PRO) LIKE KNA1-PSPNR
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | J3GS | DIMP | ECC-DIMP |
312 | Function Module |
J_3G_REFTYP_AUSWERTEN VALUE(I_PSP) LIKE KNA1-PSPNR
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | J3GS | DIMP | ECC-DIMP |
313 | Function Module |
J_3G_SHIPMENT_DEFAULTS_HEAD VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Defaults for Header data in Shipping Document | J3GP | DIMP | ECC-DIMP |
314 | Function Module |
J_3G_SHIPMENT_DEFAULTS_HEAD VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Defaults for Header data in Shipping Document | J3GP | DIMP | ECC-DIMP |
315 | Function Module |
J_3G_SHIPMENT_DEFAULTS_POSI REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Default Values for Shipping Document Items | J3GP | DIMP | ECC-DIMP |
316 | Function Module |
J_3G_SHIPMENT_DEFAULTS_POSI REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Default Values for Shipping Document Items | J3GP | DIMP | ECC-DIMP |
317 | Function Module |
J_3G_SHIPMENT_HEAD_CHECK VALUE(E_E_TYP) LIKE KNA1-J_3GETYP
|
Shipping Document: Checks on Header level | J3GP | DIMP | ECC-DIMP |
318 | Function Module |
J_3G_SHIPMENT_HEAD_CHECK VALUE(E_A_TYP) LIKE KNA1-J_3GETYP
|
Shipping Document: Checks on Header level | J3GP | DIMP | ECC-DIMP |
319 | Function Module |
J_3G_SHIPMENT_SET_DEFAULTS REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Set Default Values | J3GP | DIMP | ECC-DIMP |
320 | Function Module |
J_3G_SHIPMENT_SET_DEFAULTS VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Set Default Values | J3GP | DIMP | ECC-DIMP |
321 | Function Module |
J_3G_TVASP_SELECT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Check Whether Order Block Exists for Debtor/Customer | J3GP | DIMP | ECC-DIMP |
322 | Function Module |
J_3G_TVASP_SELECT VALUE(I_AUFSP) LIKE KNA1-AUFSD
|
Check Whether Order Block Exists for Debtor/Customer | J3GP | DIMP | ECC-DIMP |
323 | Function Module |
J_3G_VERSANDBELEG_KOPIEREN VALUE(E_ATYP) LIKE KNA1-J_3GETYP
|
Copy Shipping Document | J3GP | DIMP | ECC-DIMP |
324 | Function Module |
J_3G_VERSANDBELEG_KOPIEREN VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
Copy Shipping Document | J3GP | DIMP | ECC-DIMP |
325 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
326 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
327 | Function Module |
J_3RF_DOCUMENT_CLEARING VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Search for document postions by given selection parameters | J3RS | APPL | SAP_APPL |
328 | Function Module |
J_7L_CUSTOMER_GETDETAIL REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
REA Meldung: Ermittelt alle REA relevante Daten zum Debitor | J7LR | /J7L/REA | EA-APPL |
329 | Function Module |
J_7L_CUSTOMER_GETDETAIL
|
REA Meldung: Ermittelt alle REA relevante Daten zum Debitor | J7LR | /J7L/REA | EA-APPL |
330 | Function Module |
J_7L_GET_CUSTOMER_FMGRP_DATA REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Der FB ermittelt aus den Ansprechpartnern zum Debitor REA relevante Daten | J7LR | /J7L/REA | EA-APPL |
331 | Function Module |
J_7L_KOND_FILTER_EXIT
|
REA Exit Filter: Condition Records | J7LR | /J7L/REA | EA-APPL |
332 | Function Module |
J_7L_MCM_FILTER
|
REA Datenfilter Statistikfortschreibung Materialbewegungen | J7LR | /J7L/REA | EA-APPL |
333 | Function Module |
J_7L_MCV_FILTER REFERENCE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
REA Datenfilter Statistikfortschreibung Faktura | J7LR | /J7L/REA | EA-APPL |
334 | Function Module |
J_7L_MCV_FILTER
|
REA Datenfilter Statistikfortschreibung Faktura | J7LR | /J7L/REA | EA-APPL |
335 | Function Module |
J_7L_MCV_KUNNR_FORMEL REFERENCE(KUNNR_OUT) LIKE KNA1-KUNNR
|
REA Formel Statistikfortschreibung Kundennummer | J7LR | /J7L/REA | EA-APPL |
336 | Function Module |
J_7L_MCV_KUNNR_FORMEL REFERENCE(KUNNR) LIKE KNA1-KUNNR
|
REA Formel Statistikfortschreibung Kundennummer | J7LR | /J7L/REA | EA-APPL |
337 | Function Module |
J_7L_SXXX_FILTER
|
REA Datenfilter Infostruktur | J7LR | /J7L/REA | EA-APPL |
338 | Function Module |
J_7L_SXXX_FILTER REFERENCE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
REA Datenfilter Infostruktur | J7LR | /J7L/REA | EA-APPL |
339 | Function Module |
KCONS_F4_COMM_DATA
|
Kcons: Address function for Kcons. | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
340 | Function Module |
KNA1ADRNR_BPENQUEUE
|
Lock on customer numbers | VS | APPL | SAP_APPL |
341 | Function Module |
KNA1ADRNR_CHECKADDR
|
Prüfen, ob für die Adressdaten eine Prüfung durchzuführen ist. | WLIF | APPL | SAP_APPL |
342 | Function Module |
KNA1ADRNR_QUENQUEUE
|
Callbackbaustein 'Sperren beim Quartalsabgleich' | VS | APPL | SAP_APPL |
343 | Function Module |
KNA1ADRNR_QUUPDATE
|
Callbackbaustein 'Update beim Quartalsabgleich' | VS | APPL | SAP_APPL |
344 | Function Module |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN2) LIKE KNA1-BRAN2
|
Prüfen des Feldes kna1-bran1 | VS | APPL | SAP_APPL |
345 | Function Module |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN1) LIKE KNA1-BRAN1
|
Prüfen des Feldes kna1-bran1 | VS | APPL | SAP_APPL |
346 | Function Module |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN3) LIKE KNA1-BRAN3
|
Prüfen des Feldes kna1-bran1 | VS | APPL | SAP_APPL |
347 | Function Module |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN4) LIKE KNA1-BRAN4
|
Prüfen des Feldes kna1-bran1 | VS | APPL | SAP_APPL |
348 | Function Module |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN5) LIKE KNA1-BRAN5
|
Prüfen des Feldes kna1-bran1 | VS | APPL | SAP_APPL |
349 | Function Module |
KNA1_CITYC_CHECK REFERENCE(I_CITYC) LIKE KNA1-CITYC
|
Prüfen des Feldes kna1-cityc | VS | APPL | SAP_APPL |
350 | Function Module |
KNA1_CITYC_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Feldes kna1-cityc | VS | APPL | SAP_APPL |
351 | Function Module |
KNA1_CITYC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-cityc | VS | APPL | SAP_APPL |
352 | Function Module |
KNA1_COUNC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-counc | VS | APPL | SAP_APPL |
353 | Function Module |
KNA1_COUNC_CHECK REFERENCE(I_COUNC) LIKE KNA1-COUNC
|
Prüfen des Feldes kna1-counc | VS | APPL | SAP_APPL |
354 | Function Module |
KNA1_COUNC_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Feldes kna1-counc | VS | APPL | SAP_APPL |
355 | Function Module |
KNA1_FISKN_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-fiskn | VS | APPL | SAP_APPL |
356 | Function Module |
KNA1_FISKN_CHECK VALUE(I_FISKN) LIKE KNA1-FISKN
|
Prüfen des Feldes kna1-fiskn | VS | APPL | SAP_APPL |
357 | Function Module |
KNA1_FISKN_CHECK
|
Prüfen des Feldes kna1-fiskn | VS | APPL | SAP_APPL |
358 | Function Module |
KNA1_HZUOR_CHECK_1 REFERENCE(I_HZUOR) LIKE KNA1-HZUOR
|
Prüfen des Feldes kna1-hzuor | VS | APPL | SAP_APPL |
359 | Function Module |
KNA1_HZUOR_CHECK_2 REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-hzuor | VS | APPL | SAP_APPL |
360 | Function Module |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN4) LIKE KNA1-BRAN4
|
Prüfen der Branchencodes | VS | APPL | SAP_APPL |
361 | Function Module |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN5) LIKE KNA1-BRAN5
|
Prüfen der Branchencodes | VS | APPL | SAP_APPL |
362 | Function Module |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN1) LIKE KNA1-BRAN1
|
Prüfen der Branchencodes | VS | APPL | SAP_APPL |
363 | Function Module |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN3) LIKE KNA1-BRAN3
|
Prüfen der Branchencodes | VS | APPL | SAP_APPL |
364 | Function Module |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN2) LIKE KNA1-BRAN2
|
Prüfen der Branchencodes | VS | APPL | SAP_APPL |
365 | Function Module |
KNA1_JMZAH_JMJAH_CHECK REFERENCE(I_JMZAH) LIKE KNA1-JMZAH
|
Prüfen der Mitarbeiterkennzahl | VS | APPL | SAP_APPL |
366 | Function Module |
KNA1_JMZAH_JMJAH_CHECK REFERENCE(I_JMJAH) LIKE KNA1-JMJAH
|
Prüfen der Mitarbeiterkennzahl | VS | APPL | SAP_APPL |
367 | Function Module |
KNA1_KNRZA_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-knrza | VS | APPL | SAP_APPL |
368 | Function Module |
KNA1_KNRZA_CHECK
|
Prüfen des Feldes kna1-knrza | VS | APPL | SAP_APPL |
369 | Function Module |
KNA1_KNRZA_CHECK VALUE(I_KNRZA) LIKE KNA1-KNRZA
|
Prüfen des Feldes kna1-knrza | VS | APPL | SAP_APPL |
370 | Function Module |
KNA1_LIFNR_CHECK REFERENCE(I_LIFNR) LIKE KNA1-LIFNR
|
Prüfen des Feldes kna1-lifnr | VS | APPL | SAP_APPL |
371 | Function Module |
KNA1_LIFNR_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-lifnr | VS | APPL | SAP_APPL |
372 | Function Module |
KNA1_READ VALUE(PI_CUSTOMER) LIKE KNA1-KUNNR
|
Lesen KNA1 | WWMB | APPL | SAP_APPL |
373 | Function Module |
KNA1_READ
|
Lesen KNA1 | WWMB | APPL | SAP_APPL |
374 | Function Module |
KNA1_READ VALUE(PE_KNA1) LIKE KNA1
|
Lesen KNA1 | WWMB | APPL | SAP_APPL |
375 | Function Module |
KNA1_READ_SINGLE REFERENCE(ES_KNA1) LIKE KNA1
|
Lesen KNA1 | VS | APPL | SAP_APPL |
376 | Function Module |
KNA1_READ_SINGLE
|
Lesen KNA1 | VS | APPL | SAP_APPL |
377 | Function Module |
KNA1_SALES_CHECK REFERENCE(I_UMSA1) LIKE KNA1-UMSA1
|
Prüfen der Umsatzdaten | VS | APPL | SAP_APPL |
378 | Function Module |
KNA1_SALES_CHECK REFERENCE(I_UMJAH) LIKE KNA1-UMJAH
|
Prüfen der Umsatzdaten | VS | APPL | SAP_APPL |
379 | Function Module |
KNA1_SALES_CHECK REFERENCE(I_UWAER) LIKE KNA1-UWAER
|
Prüfen der Umsatzdaten | VS | APPL | SAP_APPL |
380 | Function Module |
KNA1_SINGLE_READ VALUE(WKNA1) LIKE KNA1
|
Select single auf KNA1 mit Pufferergänzung | MGA | APPL | SAP_APPL |
381 | Function Module |
KNA1_SINGLE_READ VALUE(KNA1_KUNNR) LIKE KNA1-KUNNR
|
Select single auf KNA1 mit Pufferergänzung | MGA | APPL | SAP_APPL |
382 | Function Module |
KNA1_SINGLE_READ
|
Select single auf KNA1 mit Pufferergänzung | MGA | APPL | SAP_APPL |
383 | Function Module |
KNA1_SINGLE_READER
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS | APPL | SAP_APPL |
384 | Function Module |
KNA1_SINGLE_READER VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS | APPL | SAP_APPL |
385 | Function Module |
KNA1_SINGLE_READER VALUE(O_KNA1) LIKE KNA1
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS | APPL | SAP_APPL |
386 | Function Module |
KNA1_TEXT_HEADER_SELECT VALUE(KUNNR) LIKE KNA1-KUNNR
|
Header für Textobjekt KNA1 selektieren | VSV | APPL | SAP_APPL |
387 | Function Module |
KNA1_TREX_TRIGGER
|
Kunde: Änderungszeiger für TREX schreiben | VS | APPL | SAP_APPL |
388 | Function Module |
KNA1_TREX_TRIGGER VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Kunde: Änderungszeiger für TREX schreiben | VS | APPL | SAP_APPL |
389 | Function Module |
KNA1_TREX_TRIGGER VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Kunde: Änderungszeiger für TREX schreiben | VS | APPL | SAP_APPL |
390 | Function Module |
KNAS_CHECK REFERENCE(I_KNA1_LAND1) LIKE KNA1-LAND1
|
Prüfen der Umsatzsteuer-Id | VS | APPL | SAP_APPL |
391 | Function Module |
KNB1_AKONT_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-akont | VS | APPL | SAP_APPL |
392 | Function Module |
KNB1_KNRZB_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-knrzb | VS | APPL | SAP_APPL |
393 | Function Module |
KNB1_KNRZB_CHECK
|
Prüfen des Feldes knb1-knrzb | VS | APPL | SAP_APPL |
394 | Function Module |
KNB1_KNRZE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-knrze | VS | APPL | SAP_APPL |
395 | Function Module |
KNB1_KNRZE_CHECK
|
Prüfen des Feldes knb1-knrze | VS | APPL | SAP_APPL |
396 | Function Module |
KNB1_KNRZE_CHECK VALUE(I_XCPDK) LIKE KNA1-XCPDK
|
Prüfen des Feldes knb1-knrze | VS | APPL | SAP_APPL |
397 | Function Module |
KNB1_REMIT_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-remit | VS | APPL | SAP_APPL |
398 | Function Module |
KNB1_REMIT_CHECK
|
Prüfen des Feldes knb1-remit | VS | APPL | SAP_APPL |
399 | Function Module |
KNB1_XEDIP_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-xedip | VS | APPL | SAP_APPL |
400 | Function Module |
KNB1_XVERR_CHECK REFERENCE(I_LIFNR) LIKE KNA1-LIFNR
|
Prüfen des Feldes knb1-xverr | VS | APPL | SAP_APPL |
401 | Function Module |
KNB5_KNRMA_CHECK
|
Prüfen des Feldes knb5_knrma | VS | APPL | SAP_APPL |
402 | Function Module |
KNB5_KNRMA_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb5_knrma | VS | APPL | SAP_APPL |
403 | Function Module |
KNEX_DUPLICATE_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der knex auf Doubletten | VS | APPL | SAP_APPL |
404 | Function Module |
KNVA_DUPLICATE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der knva auf Doubletten | VS | APPL | SAP_APPL |
405 | Function Module |
KNVD_NACHA_CHECK REFERENCE(I_TELX1) LIKE KNA1-TELX1
|
Prüfen des Feldes knvd-nacha | VS | APPL | SAP_APPL |
406 | Function Module |
KNVD_NACHA_CHECK REFERENCE(I_TELBX) LIKE KNA1-TELBX
|
Prüfen des Feldes knvd-nacha | VS | APPL | SAP_APPL |
407 | Function Module |
KNVD_NACHA_CHECK REFERENCE(I_TELTX) LIKE KNA1-TELTX
|
Prüfen des Feldes knvd-nacha | VS | APPL | SAP_APPL |
408 | Function Module |
KNVD_NACHA_CHECK REFERENCE(I_TELFX) LIKE KNA1-TELFX
|
Prüfen des Feldes knvd-nacha | VS | APPL | SAP_APPL |
409 | Function Module |
KNVK_UEPAR_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knvk-uepar | VS | APPL | SAP_APPL |
410 | Function Module |
KNVK_VRTNR_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvk-vrtnr | VS | APPL | SAP_APPL |
411 | Function Module |
KNVP_PARVW_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvp-parvw | VS | APPL | SAP_APPL |
412 | Function Module |
KOPIERTE_PARTNER_PRUEFEN
|
Überprüfen der Partnertabelle nach dem Kopieren | VPD | APPL | SAP_APPL |
413 | Function Module |
KREDEB_SYNC_PS_00001421
|
Stammdatensynchronisation Kreditor-Debitor | WLIF | APPL | SAP_APPL |
414 | Function Module |
KR_FILTER_CUSTVEN_VATNO
|
Passing filtered customer or vendor data | ID-FI-KR-LR | APPL | SAP_FIN |
415 | Function Module |
KR_FILTER_CUSTVEN_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Passing filtered customer or vendor data | ID-FI-KR-LR | APPL | SAP_FIN |
416 | Function Module |
KR_RETRIEVE_CUSTOMER_VATNO
|
Receiving customer data | ID-FI-KR-LR | APPL | SAP_FIN |
417 | Function Module |
KR_RETRIEVE_CUSTOMER_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Receiving customer data | ID-FI-KR-LR | APPL | SAP_FIN |
418 | Function Module |
KR_SAMPLE_PROCESS_00001130
|
Beschreibung der Prozess-Schnittstelle 00001130 | ID-FI-KR | APPL | SAP_FIN |
419 | Function Module |
KR_SAVE_CUSTOMER_VATNO
|
Passing customer data | ID-FI-KR-LR | APPL | SAP_FIN |
420 | Function Module |
KR_SAVE_CUSTOMER_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Passing customer data | ID-FI-KR-LR | APPL | SAP_FIN |
421 | Function Module |
KUNN2_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen der Kundennummer | VS | APPL | SAP_APPL |
422 | Function Module |
KUNN2_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der Kundennummer | VS | APPL | SAP_APPL |
423 | Function Module |
KUNNR_INITIAL_CHECK
|
Prüfung des Kunden | WRPL | APPL | SAP_APPL |
424 | Function Module |
KUNNR_INITIAL_CHECK VALUE(P_KUNNR) LIKE KNA1-KUNNR
|
Prüfung des Kunden | WRPL | APPL | SAP_APPL |
425 | Function Module |
K_DEBITORS_READ_TEXTS
|
Lesen der Debitorenbezeichnungen für mehrere Debitoren | KBAS | APPL | SAP_FIN |
426 | Function Module |
K_KKB_TEXT_READ
|
Lese Kurz- und Langtexte zu DDIC-FELD | KKB | APPL | SAP_FIN |
427 | Function Module |
LABELING_TYPES_DETERMINE
|
LABELING_TYPES_DETERMINE | WETI | APPL | SAP_APPL |
428 | Function Module |
LABEL_REPL_LIST_DATA
|
WWS Etikettierung: Etiketten aus Sortimentsliste ermitteln | WETI | APPL | SAP_APPL |
429 | Function Module |
LAGF_VALS_VALIDS_FROM_KNA1_GET
|
Stellt Wert-Ids via Fieldmapping aus Struktur KNA1 zur Verfügung | FI_LA_GF | EA-FIN | EA-APPL |
430 | Function Module |
LASP_INITIALIZE
|
LASP: Initialisierung für eine taktzeitgenaue Einplanung von Aufträgen | LASP | APPL | SAP_APPL |
431 | Function Module |
LAYOUT_WORKBENCH_START REFERENCE(PI_STORES_DESC) LIKE KNA1-NAME1 DEFAULT SPACE
|
Selektion und Aufbau der Layoutworkbench | WLAY | APPL | SAP_APPL |
432 | Function Module |
LEINT_BP_NAME_SINGLE_GET
|
Gets Business Partner name and description | LEINT | EA-SCM | EA-APPL |
433 | Function Module |
LINEITEM_CHECK_BANKTYPE REFERENCE(I_KNA1_LIFNR) LIKE KNA1-LIFNR
|
Prüfen, ob eine passsende Bankverbindung existiert | FFE | APPL | SAP_FIN |
434 | Function Module |
LINEITEM_REPLACE_WITH_ALT_PAYE
|
Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert | FFE | APPL | SAP_FIN |
435 | Function Module |
LISTING_GET_ARTICLE
|
Lesen aller Listungskonditionen zu einem oder mehreren Artikeln | WSOR | APPL | SAP_APPL |
436 | Function Module |
LISTING_RULES_CHECK_DIALOG
|
Prüfen Listungsregeln und Dialog bei Fehlern | WSOR | APPL | SAP_APPL |
437 | Function Module |
LOAN_DUNNING_CREATE
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
438 | Function Module |
LOAN_DUNNING_CREATE VALUE(C_KUNNR) LIKE KNA1-KUNNR
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
439 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
440 | Function Module |
LOAN_DUNNING_PRI_1040 VALUE(I_KNA1) LIKE KNA1
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FVVD | EA-FINSERV | EA-FINSERV |
441 | Function Module |
LOAN_DUNNING_PRI_1040
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FVVD | EA-FINSERV | EA-FINSERV |
442 | Function Module |
LOAN_GET_HEADER_OPEN_ITEM_LIST
|
Header aufbauen für OP-Liste (mit Listtool) | FVVD | EA-FINSERV | EA-FINSERV |
443 | Function Module |
LOAN_GET_OPEN_ITEMS_DEBITOR_II
|
Lesen und Anzeige von debitorischen OP's | FVVD | EA-FINSERV | EA-FINSERV |
444 | Function Module |
LOAN_GET_PLANNED_ITEMS
|
Lesen und Anzeige der Planposten zu Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
445 | Function Module |
LOAN_GET_PLANNED_ITEMS_II
|
Lesen und Anzeige der Planposten zu Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
446 | Function Module |
LOAN_ITEMS_SELECTION VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Selektion von Plansaetzen im DARWIN-Nebenbuch | FVVD | EA-FINSERV | EA-FINSERV |
447 | Function Module |
LOCATION_CHECK REFERENCE(I_BUBKZ) LIKE KNA1-BUBKZ
|
Prüfen der Lokationsnummern | VS | APPL | SAP_APPL |
448 | Function Module |
LOCATION_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen der Lokationsnummern | VS | APPL | SAP_APPL |
449 | Function Module |
LOCATION_CHECK REFERENCE(I_BBBNR) LIKE KNA1-BBBNR
|
Prüfen der Lokationsnummern | VS | APPL | SAP_APPL |
450 | Function Module |
LOCATION_CHECK REFERENCE(I_BBSNR) LIKE KNA1-BBSNR
|
Prüfen der Lokationsnummern | VS | APPL | SAP_APPL |
451 | Function Module |
LOCATION_CHECK_ALE_CONSISTENCE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | WFIL | APPL | SAP_APPL |
452 | Function Module |
LOCATION_CHECK_CUSTOMER_VENDOR VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes | WFIL | APPL | SAP_APPL |
453 | Function Module |
LOCATION_DEPARTMENT_DIALOG
|
Aufruf Dialog Abteilungen | WFIL | APPL | SAP_APPL |
454 | Function Module |
LOCATION_DEPARTMENT_DIALOG VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Aufruf Dialog Abteilungen | WFIL | APPL | SAP_APPL |
455 | Function Module |
LOCATION_DEPARTMENT_SELECT VALUE(I_WRF4_LOCNR) LIKE KNA1-KUNNR
|
Werk/Abteilung lesen | WFIL | APPL | SAP_APPL |
456 | Function Module |
LOCATION_HELP_RECEIVE VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
457 | Function Module |
LOCATION_HELP_RECEIVE
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
458 | Function Module |
LOCATION_HELP_RECEIVE_NEW VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
459 | Function Module |
LOCATION_HELP_RECEIVE_NEW
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
460 | Function Module |
LOCATION_ISSUING_SELECT_01 VALUE(I_WRF3_LOCNR) LIKE KNA1-KUNNR
|
Lieferwerk lesen | WFIL | APPL | SAP_APPL |
461 | Function Module |
LOCATION_KNA1_SELECT VALUE(O_KNA1) LIKE KNA1
|
Selektion Kundenstamm zum Werk | WFIL | APPL | SAP_APPL |
462 | Function Module |
LOCATION_KNA1_SELECT
|
Selektion Kundenstamm zum Werk | WFIL | APPL | SAP_APPL |
463 | Function Module |
LOCATION_MERCHANT_ID_SELECT VALUE(I_WRF5_LOCNR) LIKE KNA1-KUNNR
|
Werk/Händler-ID lesen | WFIL | APPL | SAP_APPL |
464 | Function Module |
LOCATION_PRODUCT_GROUP_SELECT VALUE(I_WRF6_LOCNR) LIKE KNA1-KUNNR
|
Werk/Warengruppe lesen | WFIL | APPL | SAP_APPL |
465 | Function Module |
LOCATION_RECEIVING_POINT_E001 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Suchen Emfpangsstelle | WFIL | APPL | SAP_APPL |
466 | Function Module |
LOCATION_RECEIVING_POINT_SEL VALUE(I_WRF12_LOCNR) LIKE KNA1-KUNNR
|
Werk/Abteilung lesen | WFIL | APPL | SAP_APPL |
467 | Function Module |
LOCATION_SEARCH_CUST_TAB_SEL VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Customizing Werk Selektion der Tabellen | WFIL | APPL | SAP_APPL |
468 | Function Module |
LOCATION_SORTIMENT_RESET VALUE(I_KUNNR_OLD) LIKE KNA1-KUNNR
|
Zurücksetzen der Sortimente beim Umhängen des Debitors | WFIL | APPL | SAP_APPL |
469 | Function Module |
LOCATION_TRANSLATE VALUE(CLIENT) LIKE KNA1-KUNNR DEFAULT SPACE
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | WSOR | APPL | SAP_APPL |
470 | Function Module |
LOCATION_TRANSLATE VALUE(C_RES_FIELD) LIKE KNA1
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | WSOR | APPL | SAP_APPL |
471 | Function Module |
LOCATION_TRANSLATE VALUE(CLIENT_RESULT) LIKE KNA1-KUNNR
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | WSOR | APPL | SAP_APPL |
472 | Function Module |
LOCATION_TRANSLATE
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | WSOR | APPL | SAP_APPL |
473 | Function Module |
LO_SALES_AREAS_POPUP VALUE(GP_NR) LIKE KNA1-KUNNR OPTIONAL
|
Popup für Vertriebsbereiche | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
474 | Function Module |
LPO_DEMANDS_GETLIST
|
Get Demands | XLPO | APPL | SAP_APPL |
475 | Function Module |
LR_BUPA_KNA1_COLLECT VALUE(I_KNA1) LIKE KNA1
|
OBSOLET: Bitte CVIC_BUPA_KNA1_COLLECT verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
476 | Function Module |
LR_BUPA_KNA1_COLLECT
|
OBSOLET: Bitte CVIC_BUPA_KNA1_COLLECT verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
477 | Function Module |
LR_BUPA_KNA1_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET: Bitte CVIC_BUPA_KNA1_GET verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
478 | Function Module |
LR_BUPA_KNA1_GET
|
OBSOLET: Bitte CVIC_BUPA_KNA1_GET verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
479 | Function Module |
LR_BUPA_MEMORY_GET VALUE(E_KNA1_OLD) LIKE KNA1
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
480 | Function Module |
LR_BUPA_MEMORY_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
481 | Function Module |
LR_BUPA_MEMORY_GET
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
482 | Function Module |
LR_BUPA_MEMORY_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
483 | Function Module |
LR_DEBITOR_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
484 | Function Module |
LR_DEBITOR_GET
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
485 | Function Module |
LR_DEBITOR_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
486 | Function Module |
LR_DEBITOR_PARTNER_ASSIGN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Zuordnungen Deitor - Geschäftspartner ermitteln | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
487 | Function Module |
LR_DEBITOR_PARTNER_ASSIGN VALUE(E_KUNNR_TEMP) LIKE KNA1-KUNNR
|
Zuordnungen Deitor - Geschäftspartner ermitteln | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
488 | Function Module |
LR_DEBITOR_PARTNER_ASSIGN VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Zuordnungen Deitor - Geschäftspartner ermitteln | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
489 | Function Module |
MAP2E_KNA1_2_BAPICUSTOMER_KNA1
|
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 | VS | APPL | SAP_APPL |
490 | Function Module |
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 REFERENCE(KNA1) LIKE KNA1
|
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 | VS | APPL | SAP_APPL |
491 | Function Module |
MAP2E_KNA1_TO_BAPICUSGEN REFERENCE(KNA1) LIKE KNA1
|
kna1 -> bapicusgen | CRM | PI_APPL | SAP_APPL |
492 | Function Module |
MAP2E_KNA1_TO_BAPICUSTOMER_04
|
kna1 -> bapicustomer_04 | VS | APPL | SAP_APPL |
493 | Function Module |
MAP2E_KNA1_TO_BAPICUSTOMER_04 REFERENCE(KNA1) LIKE KNA1
|
kna1 -> bapicustomer_04 | VS | APPL | SAP_APPL |
494 | Function Module |
MAP_CUST_HIER_TO_BAPIMTCS TI_KNA1 STRUCTURE KNA1 OPTIONAL
|
Kundenhirarchie-Informationen auf BAPI-Strukturen mappen | CRM | PI_APPL | SAP_APPL |
495 | Function Module |
MASS_DEBMAS03_CHANGE SKNA1 STRUCTURE KNA1 OPTIONAL
|
Generated Funktion | VS | APPL | SAP_APPL |
496 | Function Module |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | VS | APPL | SAP_APPL |
497 | Function Module |
MASTERIDOC_CREATE_DEBCOR
|
Erzeugen Masteridoc DEBCOR | VSV | APPL | SAP_APPL |
498 | Function Module |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | VSV | APPL | SAP_APPL |
499 | Function Module |
MASTERIDOC_CREATE_REQ_DEBCOR
|
Erzeugen Masteridoc DEBCOR aus Anforderung | VSV | APPL | SAP_APPL |
500 | Function Module |
MASTERIDOC_CREATE_REQ_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus Anforderung | VSV | APPL | SAP_APPL |