Where Used List (Function Module) for SAP ABAP Data Element KTOKD (Customer Account Group)
SAP ABAP Data Element KTOKD (Customer Account Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/RP_CUST_KEY_DEBI_SET REFERENCE(I_KTOKD) TYPE KTOKD
|
Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | /DSD/RP | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/RP_DELIVERIES_SUSPIC_GET
|
Prüfung auf Verdachtsladungen | /DSD/RP | EA-SCM | EA-APPL |
3 | Function Module |
BANK_DATA_AUTH_D REFERENCE(I_KTOKD) TYPE KTOKD
|
Berechtigungsprüfung Bankdaten für Debitoren | FFE | APPL | SAP_FIN |
4 | Function Module |
BAPI_CUSTOMER_GETINTNUMBER VALUE(ACCOUNTGROUP) LIKE BAPICUSTOMER_01-ACC_GROUP
|
Provides Internal Customer Numbers | VS | APPL | SAP_APPL |
5 | Function Module |
COM_INTERFACE_DE_KTOKD_ISU VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Interface Description for Event DE_KTOKD | COM_BUPA | PI_APPL | SAP_APPL |
6 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP VALUE(IV_ACC_GROUP) LIKE T077D-KTOKD
|
DWechsel der Kontengruppe eines Kunden | BPEX | PI_APPL | SAP_APPL |
7 | Function Module |
CUSTOMER_GET_KTOKD VALUE(IV_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Read customer account group | MDMI | PI_APPL | SAP_APPL |
8 | Function Module |
CUSTOMER_GET_KTOKD VALUE(EV_KTOKD) LIKE KNA1-KTOKD
|
Read customer account group | MDMI | PI_APPL | SAP_APPL |
9 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Zugriff Debitor Hinzufügen | WFIL | APPL | SAP_APPL |
10 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Zugriff Debitor Änderungen | WFIL | APPL | SAP_APPL |
11 | Function Module |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
12 | Function Module |
CVIC_BUPA_PAI_CVIC88
|
PAI zu Sicht CVIC88 (Ausgangssteuer) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
13 | Function Module |
CVIC_BUPA_PBO_CVIC70
|
PBO zu Sicht CVIC70 (Partnerrollen) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
14 | Function Module |
EXIT_SAPLEEWA_BULKY_007 REFERENCE(KTOKD_WE) TYPE KTOKD OPTIONAL
|
Kontengruppe definieren | EEWA | IS-U/CCS | IS-UT |
15 | Function Module |
FDM_MIRR_ACTIVE_SET REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
|
Stellvertetersystem als aktiv kennzeichnen | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
16 | Function Module |
FDM_MIRR_CLIENT_SETUP REFERENCE(I_KTOKD_TMPL) TYPE KTOKD DEFAULT 'MIRR'
|
Set Up Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
17 | Function Module |
FDM_MIRR_CUST_ACCOUNT_GROUP REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
|
Anlegen Kontengruppe Debitoren | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
18 | Function Module |
FDM_MIRR_NUMBER_RANGE_GET REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
|
Ermitteln eines freien Nummernkreisintervalls | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
19 | Function Module |
FDM_MIRR_NUMBER_RANGE_INT_CUST REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
|
Anlegen Nummernkreisobjekt für Debitoren | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
20 | Function Module |
FIBL_CUST_MASTER_AUTH_CHECK REFERENCE(IM_KTOKD) TYPE KTOKD
|
Debitor: Berechtigungsprüfung für allgemeine Daten | FIBL_OPAY | APPL | SAP_FIN |
21 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY | APPL | SAP_FIN |
22 | Function Module |
FIN_AP_AR_ADD_BANK
|
Hinzufügen einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
23 | Function Module |
FIN_AP_AR_CHANGE_BANK
|
Ändern einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
24 | Function Module |
FIN_AP_AR_DELETE_BANK
|
Delete bank details | EBPP_APAR | PI_APPL | SAP_FIN |
25 | Function Module |
FIN_AP_AR_GET_BANK
|
Lesen der Bankverbindungen | EBPP_APAR | PI_APPL | SAP_FIN |
26 | Function Module |
FIORI_CMD_CONTACT_CHANGE_CHEC
|
Fiori My Contacts: Contact Person Create/Update Authority Checks | ERP_SD_ODATA_CUST | APPL | SAP_APPL |
27 | Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ERP_SD_ODATA_CUST | APPL | SAP_APPL |
28 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS VALUE(IM_ACCGR) LIKE KNA1-KTOKD OPTIONAL
|
Ermittlung der Feldstatus aller Felder | FBAS | APPL | SAP_FIN |
29 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS VALUE(IM_ACCGR) LIKE KNA1-KTOKD OPTIONAL
|
Ermittlung des Feldstatus eines Feldes | FBAS | APPL | SAP_FIN |
30 | Function Module |
FI_APAR_MANDATE_GET_CUST_NR
|
Determine Number Range Interval via Field Values of Mandate | FIN_SEPA_EN | APPL | SAP_FIN |
31 | Function Module |
FI_APAR_MANDATE_STORE_KTOKD REFERENCE(IV_KTOKD) TYPE KTOKD OPTIONAL
|
Store Account Group To Determine Number Range Interval That Will Be Used | FIN_SEPA_EN | APPL | SAP_FIN |
32 | Function Module |
FI_APAR_MANDATE_STORE_KTOKD
|
Store Account Group To Determine Number Range Interval That Will Be Used | FIN_SEPA_EN | APPL | SAP_FIN |
33 | Function Module |
FI_PSO_PSO34_READ VALUE(I_KTOKD) LIKE PSO34-KTOKD
|
Zuordnung Kontogruppe / Einnahmeart lesen | FMKW | EA-PS | EA-PS |
34 | Function Module |
FI_TEXTS_CUSTOMER VALUE(I_KTOKD) LIKE KNA1-KTOKD DEFAULT SPACE
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | FBAS | APPL | SAP_FIN |
35 | Function Module |
FKK_FICA_FOR_SD_ACTIVE VALUE(CUST_ACCT_GROUP) LIKE T077D-KTOKD OPTIONAL
|
SD/FI-CA: Prüfung, ob FI-CA aus SD bebucht wird | FKKI | FI-CA | FI-CA |
36 | Function Module |
FKK_ZTERM_CHECK_CUSTOMER REFERENCE(I_CUST_ACCT_GROUP) LIKE KNA1-KTOKD
|
FI-CA: Prüfen ob Zahlungsbedingungen FI-AC konform (Stammdaten) | FKKI | FI-CA | FI-CA |
37 | Function Module |
FKK_ZTERM_F4_CUSTOMER REFERENCE(I_CUST_ACCT_GROUP) LIKE KNA1-KTOKD
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
38 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_FS_GET VALUE(I_KTOKD) TYPE KTOKD
|
Feldstatus zu einem Feld der Kreditorenpflege ermitteln | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Function Module |
FSSC_GET_CUS_AGROUP_MAP_RFC
|
RFC to retrieve customer account group mapping`s info | FIN_FSSC_RDS | APPL | SAP_FIN |
40 | Function Module |
FSSC_SAMPLE_CUST_SELECT_RFC
|
Select vendor with several company code | FIN_FSSC_RDS | APPL | SAP_FIN |
41 | Function Module |
GLE_MCA_READ_T077D_DATA VALUE(I_KTOKD) TYPE KTOKD
|
Direct read of customer account groups on client level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
42 | 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 |
43 | 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 |
44 | 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 |
45 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
46 | Function Module |
ISH_CHECKINPUT_FIELDS_DEB_R2 VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: R/2 Check input fields for customer in non-SAP system | NPAS | IS-H | IS-H |
47 | Function Module |
ISH_CHECK_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
48 | 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 |
49 | Function Module |
ISH_CHECK_INPUT_FIELDS_DEB VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln der Mußfelder des Debitors im Finanzbuchhaltunssystem | NPAS | IS-H | IS-H |
50 | Function Module |
ISH_CHECK_INPUT_FIELD_DEBITOR VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | NPAS | IS-H | IS-H |
51 | Function Module |
ISH_FIELDS_DEBITOR_R2_RFC VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Check screen modification in R/ for RF via RFC | NPAS | IS-H | IS-H |
52 | Function Module |
ISH_INSREL_FI_FIELD_STATUS_GET VALUE(I_KTOKD) TYPE KTOKD
|
IS-H: Feldstatus für FI-Felder lesen | NPAS | IS-H | IS-H |
53 | 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 |
54 | 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 |
55 | 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 |
56 | 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 |
57 | Function Module |
ISH_TEST_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
|
IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | NPAS | IS-H | IS-H |
58 | 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 |
59 | Function Module |
ISM_BAPI_007_ADDRESS_COMPLETE
|
IS-M: BAPI-BP: Komplettiere Adresse | JMDGEN | IS-M | IS-M |
60 | Function Module |
ISM_BAPI_007_CUST_MAP2I_COMPL
|
IS-M: BAPI-BP: Mapping komplettiere Debitor (intepretiere Vorlage) | JMDGEN | IS-M | IS-M |
61 | Function Module |
ISM_BUPA_EVENT_AUTH1
|
Berchtigungsprüfungen Debitor | JMDGEN | IS-M | IS-M |
62 | Function Module |
ISM_CUSTOMER_BTE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) TYPE KNA1-KTOKD
|
IS-M: Bestimmung der SD-Kontengruppe | COM_BUPA_ISM | IS-M | IS-M |
63 | Function Module |
ISM_IF_GROUPING_TO_ACCOUNT_GR VALUE(E_KTOKD) TYPE KTOKD
|
Ermittlung der Kontengruppe aus Gruppierung | JSD | IS-M | IS-M |
64 | 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 |
65 | Function Module |
ISU_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Schnittstellenbeschreibung zum Event DE_KTOKD | EE04 | IS-U/CCS | IS-UT |
66 | Function Module |
J_3G_PARTNERROLLE_CHECK VALUE(I_KTOKD) LIKE TPAKD-KTOKD
|
Check Whether Partner Function Allowed for Specific Account Group | J3GP | DIMP | ECC-DIMP |
67 | Function Module |
KNVK_VRTNR_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvk-vrtnr | VS | APPL | SAP_APPL |
68 | Function Module |
KNVP_PARVW_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvp-parvw | VS | APPL | SAP_APPL |
69 | Function Module |
KUNN2_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen der Kundennummer | VS | APPL | SAP_APPL |
70 | Function Module |
LOCATION_TWRF2_UPDATE VALUE(I_KTOKD) LIKE T077D-KTOKD
|
Update TWRF2 | WFIL | APPL | SAP_APPL |
71 | Function Module |
OIUCM_BA_POPUP_CUSTOMER_CREATE REFERENCE(KTOKD) LIKE KNA1-KTOKD
|
Popup window to Create Customer | OIU_CM | IS-OIL | IS-OIL |
72 | Function Module |
OIUCM_READ_KTOKD REFERENCE(KTOKD) LIKE T077D-KTOKD
|
Read the BA Link table | OIU_CM | IS-OIL | IS-OIL |
73 | Function Module |
OPEN_FI_PERFORM_DE_KTOKD_E VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Ausführen des BusinessTransactionEvent DE_KTOKD | CCCI | PI_APPL | SAP_APPL |
74 | Function Module |
PI_BP_FEEDBACK_COLLECT REFERENCE(IV_ACC_GROUP) LIKE KNA1-KTOKD OPTIONAL
|
CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Kunden | CCCI | PI_APPL | SAP_APPL |
75 | Function Module |
PI_BP_GET_AND_MAP_KUNNR_RI REFERENCE(EV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
CRM GP: Lesen bzw. erzeugen und mappen der KUNNR (releaseunabh.) | CCCI | PI_APPL | SAP_APPL |
76 | Function Module |
PI_BP_GET_CLASSIF_FROM_KTOKD REFERENCE(IV_KTOKD) LIKE CRMKTOKD-ACCOUNTGRP
|
CRM GP: Klassifikation eines GP aus Kontengruppe ermitteln (releaseunabh.) | CCCI | PI_APPL | SAP_APPL |
77 | Function Module |
PM_PARTNER_READ VALUE(KTOKD) LIKE KUPAV-KTOKD
|
Read Partners | ILOM | APPL | SAP_APPL |
78 | Function Module |
PM_PARTNER_READ_MASTER_DATA VALUE(KTOKD) LIKE KUPAV-KTOKD
|
Lesen der Partnerdaten, nur Stammdaten, keine spezielle ADRNR | ILOM | APPL | SAP_APPL |
79 | Function Module |
SAMPLE_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Interface Description for Event DE_KTOKD | CCCI | PI_APPL | SAP_APPL |
80 | Function Module |
SD_CHECK_CUSTOMER_NUMBER_RANGE VALUE(I_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Prüft Kundennummer auf Gültigkeit bzgl. Nummernkreis | VS | APPL | SAP_APPL |
81 | Function Module |
SD_CUSTOMER_HIERARCHY_INSERT REFERENCE(FIF_ACCOUNTGROUP_SON) TYPE KTOKD OPTIONAL
|
Einfügen von Zuordnungen in die Kundenhierarchie | VSH | APPL | SAP_APPL |
82 | Function Module |
SD_CUSTOMER_HIERARCHY_INS_DLG REFERENCE(FIF_ACCOUNTGROUP_SON) TYPE KTOKD OPTIONAL
|
Einfügen von Zuordnungen im Dialog (Kundenstamm) | VSH | APPL | SAP_APPL |
83 | Function Module |
T077D_SINGLE_READ VALUE(I_KTOKD) LIKE T077D-KTOKD
|
Kundenstamm: Kontengruppe lesen | VS | APPL | SAP_APPL |
84 | Function Module |
TKUPA_SINGLE_READ VALUE(I_KTOKD) LIKE TKUPA-KTOKD
|
Kundenstamm: Gepuffertes Lesen der Tabelle TKUPA | VS | APPL | SAP_APPL |
85 | Function Module |
TPAKD_SINGLE_READ VALUE(I_KTOKD) LIKE TPAKD-KTOKD
|
Kundenstamm: Kontengruppe je Partnerrolle lesen | VS | APPL | SAP_APPL |
86 | Function Module |
VFKK_RFC_READ_VBRK VALUE(E_KTOKD) TYPE KTOKD
|
FI-CA->SD: VBRK Daten für verteiltes FI-CA System lesen | VFKK | APPL | SAP_APPL |
87 | Function Module |
WRF_DETERMINESITENUMBER REFERENCE(IF_KTOKD) TYPE KTOKD OPTIONAL
|
Pruefen und Bestimmen Werksnummer | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |