Where Used List (Function Module) for SAP ABAP Table RF02D (Screen and work fields for maintaining customer master data)
SAP ABAP Table RF02D (Screen and work fields for maintaining customer master data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_VTWEG) LIKE RF02D-VTWEG OPTIONAL
|
Get order type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
2 | Function Module |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_SPART) LIKE RF02D-SPART OPTIONAL
|
Get order type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
3 | Function Module |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_VKORG) LIKE RF02D-VKORG OPTIONAL
|
Get order type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
4 | Function Module |
/SAPNEA/SMAPI_ORD_TYP_GETLIST
|
Get order type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Function Module |
/SAPNEA/SMAPI_SAL_AREA_GETLIST
|
Get Sales area | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
6 | Function Module |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_VTWEG) LIKE RF02D-VTWEG OPTIONAL
|
Get Sales area | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
7 | Function Module |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_VKORG) LIKE RF02D-VKORG
|
Get Sales area | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
8 | Function Module |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_KUNNR) LIKE RF02D-KUNNR OPTIONAL
|
Get Sales area | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
9 | Function Module |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_SPART) LIKE RF02D-SPART OPTIONAL
|
Get Sales area | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
10 | Function Module |
BPAR_S_CUSTOMER_CONNECT
|
Auswahl eines Debitors | FBPAR | APPL | SAP_APPL |
11 | Function Module |
CUSTOMER_CREATE_EX_VENDOR VALUE(I_RETDEB_TYPE) LIKE RF02D-SELKZ DEFAULT 'C'
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL | APPL | SAP_APPL |
12 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL | APPL | SAP_APPL |
13 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(I_RETDEB_TYPE) LIKE RF02D-SELKZ DEFAULT 'C'
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL | APPL | SAP_APPL |
14 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(I_KNA1_OLD) LIKE RF02D-SELKZ OPTIONAL
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL | APPL | SAP_APPL |
15 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(I_DEBI_EX_KRED) LIKE RF02D-SELKZ DEFAULT SPACE
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL | APPL | SAP_APPL |
16 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(I_FIRST_DARK) LIKE RF02D-D0110 OPTIONAL
|
Zugriff Debitor Hinzufügen | WFIL | APPL | SAP_APPL |
17 | Function Module |
CUSTOMER_MAINTAIN_XD01
|
Zugriff Debitor Hinzufügen | WFIL | APPL | SAP_APPL |
18 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(A_RF02D) LIKE RF02D
|
Zugriff Debitor Hinzufügen | WFIL | APPL | SAP_APPL |
19 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(I_RF02D) LIKE RF02D DEFAULT SPACE
|
Zugriff Debitor Hinzufügen | WFIL | APPL | SAP_APPL |
20 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(A_RF02D) LIKE RF02D
|
Zugriff Debitor Änderungen | WFIL | APPL | SAP_APPL |
21 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(I_RF02D) LIKE RF02D DEFAULT SPACE
|
Zugriff Debitor Änderungen | WFIL | APPL | SAP_APPL |
22 | Function Module |
CUSTOMER_MAINTAIN_XD02
|
Zugriff Debitor Änderungen | WFIL | APPL | SAP_APPL |
23 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(I_FIRST_DARK) LIKE RF02D-D0110 OPTIONAL
|
Zugriff Debitor Änderungen | WFIL | APPL | SAP_APPL |
24 | Function Module |
CVIC_BUPA_PAI_CVIC00
|
PAI zu Sicht CVIC00 (Kopfdaten Vertriebsbereich) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
25 | Function Module |
CVIC_BUPA_PBO_CVIC00
|
PBO zu Sicht CVIC00 (Kopfdaten Vertriebsbereich) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
26 | Function Module |
FI_BUPA_PAI_FI2410
|
PAI von Sicht FI2410 (Automatischer Zahlungsverkehr) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Function Module |
FI_BUPA_PAI_FI2500
|
PAI von Sicht FI2500 (Mahndaten) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
28 | Function Module |
FI_BUPA_PAI_FIDT10
|
PAI von Sicht FI0100 (Einstieg, Buchungskreis) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
29 | Function Module |
FI_BUPA_PBO_FI1003
|
PAI von Sicht FI1003 (Kreditornummer) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
30 | Function Module |
FI_BUPA_PBO_FI2000
|
PBO von Sicht FI2000 (Abstimmkonto) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
31 | Function Module |
FI_BUPA_PBO_FI2010
|
PBO von Sicht FI2010 (Sortierschlüssel) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
32 | Function Module |
FI_BUPA_PBO_FI2020
|
PBO von Sicht FI2020 (Präferenzkennzeichen) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
33 | Function Module |
FI_BUPA_PBO_FI2040
|
PBO von Sicht FI2040 (Finanzdispogruppe) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
34 | Function Module |
FI_BUPA_PBO_FI2050
|
PBO von Sicht FI2040 (Freigabegruppe) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
35 | Function Module |
FI_BUPA_PBO_FI2100
|
PBO von Sicht FI2100 (Verzinsung) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
36 | Function Module |
FI_BUPA_PBO_FI2300
|
PBO von Sicht FI2300 (Vorschlagsdaten für Steuerberichte) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
37 | Function Module |
FI_BUPA_PBO_FI2310
|
PBO von Sicht FI2310 (Quellensteuertypen) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
38 | Function Module |
FI_BUPA_PBO_FI2400
|
PBO von Sicht FI2400 (Zahlungsdaten) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Function Module |
FI_BUPA_PBO_FI2410
|
PBO von Sicht FI2410 (Automatischer Zahlungsverkehr) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
40 | Function Module |
FI_BUPA_PBO_FI2420
|
PBO von Sicht FI2420 (Zahlungsavise) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Function Module |
FI_BUPA_PBO_FI2500
|
PBO von Sicht FI2500 (Mahndaten) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
42 | Function Module |
FI_BUPA_PBO_FI2510
|
PBO von Sicht FI2510 (Korrespondenz) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Function Module |
FTB_BUPA_EVENT_DINP2
|
Geschäftspartner: Direct Input, Datenfelder füllen (DINP2) | FTBP | EA-FINSERV | EA-FINSERV |
44 | Function Module |
FTB_BUPA_EVENT_DLVE1
|
Geschäftspartner: Pflege verlassen (Ein Konto) (DLVE1) | FTBP | EA-FINSERV | EA-FINSERV |
45 | Function Module |
FTB_BUPA_EVENT_DSAVB
|
Geschäftspartner: Daten sammeln (DSAVB) | FTBP | EA-FINSERV | EA-FINSERV |
46 | Function Module |
FTB_BUPA_EVENT_ISDAT
|
Geschäftspartner: Daten lesen | FTBP | EA-FINSERV | EA-FINSERV |
47 | Function Module |
FTB_BUPA_EVENT_ISSTA
|
Geschäftspartner: Initialisierung | FTBP | EA-FINSERV | EA-FINSERV |
48 | Function Module |
FTB_BUPA_PAI_FTB1111
|
Geschäftspartner: PAI Zahlungsverbindungen Detail Daten | FTBP | EA-FINSERV | EA-FINSERV |
49 | Function Module |
ISH_BUKRS_KONGR_R2 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
50 | Function Module |
ISH_BUKRS_KONGR_R2 VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
51 | Function Module |
ISH_BUKRS_KONGR_R2 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
52 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
53 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
54 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
55 | Function Module |
ISH_CHECK_BUKRS_KONGR VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
56 | Function Module |
ISH_CHECK_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
57 | Function Module |
ISH_CHECK_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
58 | Function Module |
ISH_RF_BUKRS_KONGR VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
59 | Function Module |
ISH_RF_BUKRS_KONGR
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
60 | Function Module |
ISH_RF_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
61 | Function Module |
ISH_RF_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
62 | Function Module |
ISH_TEST_BUKRS_KONGR_R3 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Input RF company code account group | NPAS | IS-H | IS-H |
63 | Function Module |
ISH_TEST_BUKRS_KONGR_R3 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: Input RF company code account group | NPAS | IS-H | IS-H |
64 | Function Module |
ISH_TEST_BUKRS_KONGR_R3
|
IS-H: Input RF company code account group | NPAS | IS-H | IS-H |
65 | Function Module |
ISH_TEST_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
|
IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | NPAS | IS-H | IS-H |
66 | Function Module |
ISH_TEST_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | NPAS | IS-H | IS-H |
67 | Function Module |
KNA1_LIFNR_CHECK REFERENCE(E_RETKRE_TYPE) LIKE RF02D-SELKZ
|
Prüfen des Feldes kna1-lifnr | VS | APPL | SAP_APPL |
68 | Function Module |
KNVK_UEPAR_CHECK REFERENCE(C_KTONR) LIKE RF02D-KTONR
|
Prüfen des Feldes knvk-uepar | VS | APPL | SAP_APPL |
69 | Function Module |
KNVK_UEPAR_CHECK VALUE(I_DEBI_KUNNR) LIKE RF02D-KUNNR
|
Prüfen des Feldes knvk-uepar | VS | APPL | SAP_APPL |
70 | Function Module |
KNVV_VWERK_CHECK VALUE(I_VTWEG) LIKE RF02D-VTWEG
|
Prüfen des Feldes knvv-vwerk | VS | APPL | SAP_APPL |
71 | Function Module |
KNVV_VWERK_CHECK VALUE(I_VKORG) LIKE RF02D-VKORG
|
Prüfen des Feldes knvv-vwerk | VS | APPL | SAP_APPL |
72 | Function Module |
KTONR_CHECK REFERENCE(I_KTONR) LIKE RF02D-KTONR
|
Prüfen der Kontonummer auf space | VS | APPL | SAP_APPL |
73 | Function Module |
KUNN2_CHECK REFERENCE(C_KTONR) LIKE RF02D-KTONR
|
Prüfen der Kundennummer | VS | APPL | SAP_APPL |
74 | Function Module |
LIFNR_CHECK REFERENCE(C_KTONR) LIKE RF02D-KTONR
|
Prüfen der Lieferantennummer | VS | APPL | SAP_APPL |
75 | Function Module |
LOCU_BUPA_DFVAL_GET
|
Wert des Differenzierungstyps zurückliefern | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
76 | Function Module |
LOCU_BUPA_SALES_AREA_GET
|
Determine Sales Area | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
77 | Function Module |
MBS_MSR_MD_ORDERTYPE_GETLIST VALUE(PI_SPART) LIKE RF02D-SPART OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
78 | Function Module |
MBS_MSR_MD_ORDERTYPE_GETLIST VALUE(PI_VKORG) LIKE RF02D-VKORG OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
79 | Function Module |
MBS_MSR_MD_ORDERTYPE_GETLIST VALUE(PI_VTWEG) LIKE RF02D-VTWEG OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
80 | Function Module |
MSR1_MD_ORDERTYPE_GETLIST
|
Get List of Order Types | MBS_MSR | PI_APPL | SAP_APPL |
81 | Function Module |
MSR20_MD_ORDERTYPE_GETLIST
|
Get List of Order Types | MBA_MSR20 | PI_APPL | SAP_APPL |
82 | Function Module |
PARNR_DUPLICATE_CHECK REFERENCE(I_KTONR) LIKE RF02D-KTONR
|
Prüfen der Partnernummer auf Doubletten | VS | APPL | SAP_APPL |
83 | Function Module |
PERNR_CHECK REFERENCE(C_KTONR) LIKE RF02D-KTONR
|
Prüfen der Personalnummer | VS | APPL | SAP_APPL |
84 | Function Module |
SD_CUSTOMER_MAINTAIN_ALL
|
Insert / Update von Kundenstammdaten | VS | APPL | SAP_APPL |
85 | Function Module |
SD_KNRZE_CHECK_1 REFERENCE(I_VKORG) LIKE RF02D-VKORG
|
abweichender Regulierer im SD? | VS | APPL | SAP_APPL |
86 | Function Module |
SD_KNRZE_CHECK_2 REFERENCE(I_SPART) LIKE RF02D-SPART
|
abweichender Regulierer im SD? | VS | APPL | SAP_APPL |
87 | Function Module |
SD_KNRZE_CHECK_2 REFERENCE(I_VTWEG) LIKE RF02D-VTWEG
|
abweichender Regulierer im SD? | VS | APPL | SAP_APPL |
88 | Function Module |
SD_PARTNER_DISPLAY VALUE(PARTNER_MAINTAIN) LIKE RF02D-SELKZ DEFAULT SPACE
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | VPD | APPL | SAP_APPL |
89 | Function Module |
SD_PARTNER_DISPLAY VALUE(NEXT_PARTNER) LIKE RF02D-SELKZ DEFAULT SPACE
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | VPD | APPL | SAP_APPL |
90 | Function Module |
SD_TELEPHONE_NUMBERS_READ VALUE(PARTNER) LIKE RF02D-KTONR
|
Telefonnummern zu einem Partner im SD | VPD | APPL | SAP_APPL |
91 | Function Module |
SD_VBPA_CHECK VALUE(PARTNER_INITIAL) LIKE RF02D-SELKZ
|
Prüfung, ob VBPA-Partner initial sind | VPD | APPL | SAP_APPL |
92 | Function Module |
UEPAR_PARNR_CHECK
|
Prüfen der Partnernummer | VS | APPL | SAP_APPL |
93 | Function Module |
UEPAR_PARNR_CHECK REFERENCE(C_KTONR) LIKE RF02D-KTONR
|
Prüfen der Partnernummer | VS | APPL | SAP_APPL |
94 | Function Module |
VENDOR_MAINTAIN_VB_EX_DEBITOR VALUE(I_RETKRE_TYPE) LIKE RF02D-SELKZ DEFAULT 'C'
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL | APPL | SAP_APPL |
95 | Function Module |
VENDOR_MAINTAIN_VB_EX_DEBITOR VALUE(I_KRED_EX_DEBI) LIKE RF02D-SELKZ DEFAULT SPACE
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL | APPL | SAP_APPL |
96 | Function Module |
VIEW_XVBPA_FILL VALUE(CPD_DIALOG) LIKE RF02D-SELKZ OPTIONAL
|
Füllt XVBPA und XVBADR zu gegebenem Partner | VPD | APPL | SAP_APPL |