Table list used by SAP ABAP Function Module ISU_CUSTOMER_PREPARE_SAVE (Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an)
SAP ABAP Function Module
ISU_CUSTOMER_PREPARE_SAVE (Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 | Telephone Numbers (Business Address Services) | |
2 | ![]() |
ADR3 | Fax Numbers (Business Address Services) | |
3 | ![]() |
ADRC | Addresses (Business Address Services) | |
4 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
5 | ![]() |
BAPIADDR2 | BAPI reference structure for addresses (nat. persons) | |
6 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(X_INBOUND) TYPE BOOLE-BOOLE OPTIONAL |
7 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(X_INBOUND_XI) TYPE BOOLE-BOOLE OPTIONAL |
8 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(X_GP_CLEANSING) TYPE BOOLE-BOOLE OPTIONAL |
9 | ![]() |
BUP_PARTNERROLES | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | SOURCE TX_RLTYPES_OLD STRUCTURE BUP_PARTNERROLES OPTIONAL |
10 | ![]() |
BUP_PARTNERROLES | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
11 | ![]() |
BUP_PARTNERROLES | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | SOURCE TX_RLTYPES STRUCTURE BUP_PARTNERROLES OPTIONAL |
12 | ![]() |
BUT000 | BP: General data I | SOURCE VALUE(X_PARTNER) LIKE BUT000-PARTNER |
13 | ![]() |
EKUND | Fields for Business Partner on Subscreens | SOURCE VALUE(Y_MUSTER_KUN) LIKE EKUND-MUSTER_KUN |
14 | ![]() |
EKUND | Fields for Business Partner on Subscreens | SOURCE VALUE(X_MUSTER_KUN) LIKE EKUND-MUSTER_KUN OPTIONAL |
15 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
16 | ![]() |
FKNVI | Change document structure; generated using RSSCD000 | |
17 | ![]() |
FKNVP | Change document structure; generated using RSSCD000 | |
18 | ![]() |
ISU01_EKUN | Type of Data for Working with Partner Data | |
19 | ![]() |
KNA1 | General Data in Customer Master | SOURCE IT_KNA1 STRUCTURE KNA1 OPTIONAL |
20 | ![]() |
KNA1 | General Data in Customer Master | |
21 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | SOURCE IT_KNAS STRUCTURE KNAS OPTIONAL |
22 | ![]() |
KNB1 | Customer Master (Company Code) | |
23 | ![]() |
KNB5 | Customer master (dunning data) | SOURCE IT_KNB5 STRUCTURE KNB5 OPTIONAL |
24 | ![]() |
KNBK | Customer Master (Bank Details) | SOURCE IT_KNBK STRUCTURE KNBK OPTIONAL |
25 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
26 | ![]() |
KNVA | Customer Master Unloading Points | SOURCE IT_KNVA STRUCTURE KNVA OPTIONAL |
27 | ![]() |
KNVA | Customer Master Unloading Points | |
28 | ![]() |
KNVD | Customer master record sales request form | |
29 | ![]() |
KNVI | Customer Master Tax Indicator | SOURCE IT_KNVI STRUCTURE KNVI OPTIONAL |
30 | ![]() |
KNVI | Customer Master Tax Indicator | |
31 | ![]() |
KNVK | Customer Master Contact Partner | SOURCE IT_KNVK STRUCTURE KNVK OPTIONAL |
32 | ![]() |
KNVL | Customer Master Licenses | |
33 | ![]() |
KNVP | Customer Master Partner Functions | |
34 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE IT_KNVP STRUCTURE KNVP OPTIONAL |
35 | ![]() |
KNVS | Customer Master Shipping Data | |
36 | ![]() |
KNVV | Customer Master Sales Data | |
37 | ![]() |
KNVV | Customer Master Sales Data | SOURCE IT_KNVV STRUCTURE KNVV OPTIONAL |
38 | ![]() |
TBZ0K | BDT Activity Categories | SOURCE VALUE(X_AKTYP) LIKE TBZ0K-AKTYP DEFAULT '01' |