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
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1 | ![]() |
/DSD/RP_CUST_KEY_DEBI_SET REFERENCE(I_KTOKD) TYPE KTOKD
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Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | ![]() |
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2 | ![]() |
/DSD/RP_DELIVERIES_SUSPIC_GET
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Prüfung auf Verdachtsladungen | ![]() |
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3 | ![]() |
BANK_DATA_AUTH_D REFERENCE(I_KTOKD) TYPE KTOKD
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Berechtigungsprüfung Bankdaten für Debitoren | ![]() |
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4 | ![]() |
BAPI_CUSTOMER_GETINTNUMBER VALUE(ACCOUNTGROUP) LIKE BAPICUSTOMER_01-ACC_GROUP
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Provides Internal Customer Numbers | ![]() |
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5 | ![]() |
COM_INTERFACE_DE_KTOKD_ISU VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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Interface Description for Event DE_KTOKD | ![]() |
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6 | ![]() |
CUSTOMER_CHANGE_ACCOUNTGROUP VALUE(IV_ACC_GROUP) LIKE T077D-KTOKD
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DWechsel der Kontengruppe eines Kunden | ![]() |
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7 | ![]() |
CUSTOMER_GET_KTOKD VALUE(IV_KTOKD) LIKE KNA1-KTOKD OPTIONAL
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Read customer account group | ![]() |
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8 | ![]() |
CUSTOMER_GET_KTOKD VALUE(EV_KTOKD) LIKE KNA1-KTOKD
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Read customer account group | ![]() |
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9 | ![]() |
CUSTOMER_MAINTAIN_XD01 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
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Zugriff Debitor Hinzufügen | ![]() |
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10 | ![]() |
CUSTOMER_MAINTAIN_XD02 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
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Zugriff Debitor Änderungen | ![]() |
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11 | ![]() |
CVIC_BUPA_PAI_CVIC70
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PAI zu Sicht CVIC70 (Partnerrollen) | ![]() |
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12 | ![]() |
CVIC_BUPA_PAI_CVIC88
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PAI zu Sicht CVIC88 (Ausgangssteuer) | ![]() |
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13 | ![]() |
CVIC_BUPA_PBO_CVIC70
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PBO zu Sicht CVIC70 (Partnerrollen) | ![]() |
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14 | ![]() |
EXIT_SAPLEEWA_BULKY_007 REFERENCE(KTOKD_WE) TYPE KTOKD OPTIONAL
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Kontengruppe definieren | ![]() |
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15 | ![]() |
FDM_MIRR_ACTIVE_SET REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
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Stellvertetersystem als aktiv kennzeichnen | ![]() |
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16 | ![]() |
FDM_MIRR_CLIENT_SETUP REFERENCE(I_KTOKD_TMPL) TYPE KTOKD DEFAULT 'MIRR'
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Set Up Substitute System | ![]() |
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17 | ![]() |
FDM_MIRR_CUST_ACCOUNT_GROUP REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
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Anlegen Kontengruppe Debitoren | ![]() |
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18 | ![]() |
FDM_MIRR_NUMBER_RANGE_GET REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
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Ermitteln eines freien Nummernkreisintervalls | ![]() |
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19 | ![]() |
FDM_MIRR_NUMBER_RANGE_INT_CUST REFERENCE(I_KTOKD) TYPE KTOKD DEFAULT 'MIRR'
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Anlegen Nummernkreisobjekt für Debitoren | ![]() |
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20 | ![]() |
FIBL_CUST_MASTER_AUTH_CHECK REFERENCE(IM_KTOKD) TYPE KTOKD
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Debitor: Berechtigungsprüfung für allgemeine Daten | ![]() |
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21 | ![]() |
FIBL_GET_PAYMENT_DATA
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Tabelle Reguh zu Reguhm-Eintrag lesen | ![]() |
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22 | ![]() |
FIN_AP_AR_ADD_BANK
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Hinzufügen einer Bankverbindung | ![]() |
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23 | ![]() |
FIN_AP_AR_CHANGE_BANK
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Ändern einer Bankverbindung | ![]() |
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24 | ![]() |
FIN_AP_AR_DELETE_BANK
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Delete bank details | ![]() |
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25 | ![]() |
FIN_AP_AR_GET_BANK
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Lesen der Bankverbindungen | ![]() |
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26 | ![]() |
FIORI_CMD_CONTACT_CHANGE_CHEC
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Fiori My Contacts: Contact Person Create/Update Authority Checks | ![]() |
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27 | ![]() |
FIORI_CMD_GET_CUSTS_FOR_USER
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Fiori My Contacts: Get Customers Associated To Current User | ![]() |
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28 | ![]() |
FI_APAR_GET_ALL_FIELDSTATUS VALUE(IM_ACCGR) LIKE KNA1-KTOKD OPTIONAL
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Ermittlung der Feldstatus aller Felder | ![]() |
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29 | ![]() |
FI_APAR_GET_ONE_FIELDSTATUS VALUE(IM_ACCGR) LIKE KNA1-KTOKD OPTIONAL
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Ermittlung des Feldstatus eines Feldes | ![]() |
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30 | ![]() |
FI_APAR_MANDATE_GET_CUST_NR
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Determine Number Range Interval via Field Values of Mandate | ![]() |
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31 | ![]() |
FI_APAR_MANDATE_STORE_KTOKD REFERENCE(IV_KTOKD) TYPE KTOKD OPTIONAL
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Store Account Group To Determine Number Range Interval That Will Be Used | ![]() |
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32 | ![]() |
FI_APAR_MANDATE_STORE_KTOKD
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Store Account Group To Determine Number Range Interval That Will Be Used | ![]() |
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33 | ![]() |
FI_PSO_PSO34_READ VALUE(I_KTOKD) LIKE PSO34-KTOKD
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Zuordnung Kontogruppe / Einnahmeart lesen | ![]() |
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34 | ![]() |
FI_TEXTS_CUSTOMER VALUE(I_KTOKD) LIKE KNA1-KTOKD DEFAULT SPACE
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Hinzufügen, Anzeigen und Ändern von Debitorentexten | ![]() |
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35 | ![]() |
FKK_FICA_FOR_SD_ACTIVE VALUE(CUST_ACCT_GROUP) LIKE T077D-KTOKD OPTIONAL
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SD/FI-CA: Prüfung, ob FI-CA aus SD bebucht wird | ![]() |
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36 | ![]() |
FKK_ZTERM_CHECK_CUSTOMER REFERENCE(I_CUST_ACCT_GROUP) LIKE KNA1-KTOKD
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FI-CA: Prüfen ob Zahlungsbedingungen FI-AC konform (Stammdaten) | ![]() |
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37 | ![]() |
FKK_ZTERM_F4_CUSTOMER REFERENCE(I_CUST_ACCT_GROUP) LIKE KNA1-KTOKD
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FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | ![]() |
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38 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_FS_GET VALUE(I_KTOKD) TYPE KTOKD
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Feldstatus zu einem Feld der Kreditorenpflege ermitteln | ![]() |
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39 | ![]() |
FSSC_GET_CUS_AGROUP_MAP_RFC
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RFC to retrieve customer account group mapping`s info | ![]() |
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40 | ![]() |
FSSC_SAMPLE_CUST_SELECT_RFC
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Select vendor with several company code | ![]() |
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41 | ![]() |
GLE_MCA_READ_T077D_DATA VALUE(I_KTOKD) TYPE KTOKD
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Direct read of customer account groups on client level | ![]() |
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42 | ![]() |
ISH_BUKRS_KONGR_R2 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: R/2 Determine account group and check customer number range | ![]() |
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43 | ![]() |
ISH_BUKRS_KONGR_R2 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: R/2 Determine account group and check customer number range | ![]() |
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44 | ![]() |
ISH_BUKRS_KONGR_R2_RFC VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: Determine number range and interval | ![]() |
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45 | ![]() |
ISH_BUKRS_KONGR_R2_RFC VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: Determine number range and interval | ![]() |
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46 | ![]() |
ISH_CHECKINPUT_FIELDS_DEB_R2 VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: R/2 Check input fields for customer in non-SAP system | ![]() |
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47 | ![]() |
ISH_CHECK_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | ![]() |
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48 | ![]() |
ISH_CHECK_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | ![]() |
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49 | ![]() |
ISH_CHECK_INPUT_FIELDS_DEB VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Ermitteln der Mußfelder des Debitors im Finanzbuchhaltunssystem | ![]() |
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50 | ![]() |
ISH_CHECK_INPUT_FIELD_DEBITOR VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | ![]() |
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51 | ![]() |
ISH_FIELDS_DEBITOR_R2_RFC VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Check screen modification in R/ for RF via RFC | ![]() |
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52 | ![]() |
ISH_INSREL_FI_FIELD_STATUS_GET VALUE(I_KTOKD) TYPE KTOKD
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IS-H: Feldstatus für FI-Felder lesen | ![]() |
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53 | ![]() |
ISH_RF_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | ![]() |
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54 | ![]() |
ISH_RF_BUKRS_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | ![]() |
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55 | ![]() |
ISH_TEST_BUKRS_KONGR_R3 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: Input RF company code account group | ![]() |
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56 | ![]() |
ISH_TEST_BUKRS_KONGR_R3 VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: Input RF company code account group | ![]() |
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57 | ![]() |
ISH_TEST_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD
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IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | ![]() |
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58 | ![]() |
ISH_TEST_KONGR VALUE(KONTENGRUPPE) LIKE RF02D-KTOKD DEFAULT SPACE
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IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | ![]() |
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59 | ![]() |
ISM_BAPI_007_ADDRESS_COMPLETE
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IS-M: BAPI-BP: Komplettiere Adresse | ![]() |
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60 | ![]() |
ISM_BAPI_007_CUST_MAP2I_COMPL
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IS-M: BAPI-BP: Mapping komplettiere Debitor (intepretiere Vorlage) | ![]() |
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61 | ![]() |
ISM_BUPA_EVENT_AUTH1
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Berchtigungsprüfungen Debitor | ![]() |
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62 | ![]() |
ISM_CUSTOMER_BTE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) TYPE KNA1-KTOKD
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IS-M: Bestimmung der SD-Kontengruppe | ![]() |
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63 | ![]() |
ISM_IF_GROUPING_TO_ACCOUNT_GR VALUE(E_KTOKD) TYPE KTOKD
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Ermittlung der Kontengruppe aus Gruppierung | ![]() |
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64 | ![]() |
ISU_CUSTOMER_CREATE_DENY VALUE(X_KTOKD) LIKE KNA1-KTOKD
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verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | ![]() |
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65 | ![]() |
ISU_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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Schnittstellenbeschreibung zum Event DE_KTOKD | ![]() |
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66 | ![]() |
J_3G_PARTNERROLLE_CHECK VALUE(I_KTOKD) LIKE TPAKD-KTOKD
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Check Whether Partner Function Allowed for Specific Account Group | ![]() |
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67 | ![]() |
KNVK_VRTNR_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
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Prüfen des Feldes knvk-vrtnr | ![]() |
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68 | ![]() |
KNVP_PARVW_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
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Prüfen des Feldes knvp-parvw | ![]() |
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69 | ![]() |
KUNN2_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
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Prüfen der Kundennummer | ![]() |
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70 | ![]() |
LOCATION_TWRF2_UPDATE VALUE(I_KTOKD) LIKE T077D-KTOKD
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Update TWRF2 | ![]() |
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71 | ![]() |
OIUCM_BA_POPUP_CUSTOMER_CREATE REFERENCE(KTOKD) LIKE KNA1-KTOKD
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Popup window to Create Customer | ![]() |
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72 | ![]() |
OIUCM_READ_KTOKD REFERENCE(KTOKD) LIKE T077D-KTOKD
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Read the BA Link table | ![]() |
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73 | ![]() |
OPEN_FI_PERFORM_DE_KTOKD_E VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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Ausführen des BusinessTransactionEvent DE_KTOKD | ![]() |
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74 | ![]() |
PI_BP_FEEDBACK_COLLECT REFERENCE(IV_ACC_GROUP) LIKE KNA1-KTOKD OPTIONAL
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CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Kunden | ![]() |
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75 | ![]() |
PI_BP_GET_AND_MAP_KUNNR_RI REFERENCE(EV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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CRM GP: Lesen bzw. erzeugen und mappen der KUNNR (releaseunabh.) | ![]() |
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76 | ![]() |
PI_BP_GET_CLASSIF_FROM_KTOKD REFERENCE(IV_KTOKD) LIKE CRMKTOKD-ACCOUNTGRP
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CRM GP: Klassifikation eines GP aus Kontengruppe ermitteln (releaseunabh.) | ![]() |
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77 | ![]() |
PM_PARTNER_READ VALUE(KTOKD) LIKE KUPAV-KTOKD
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Read Partners | ![]() |
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78 | ![]() |
PM_PARTNER_READ_MASTER_DATA VALUE(KTOKD) LIKE KUPAV-KTOKD
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Lesen der Partnerdaten, nur Stammdaten, keine spezielle ADRNR | ![]() |
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79 | ![]() |
SAMPLE_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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Interface Description for Event DE_KTOKD | ![]() |
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80 | ![]() |
SD_CHECK_CUSTOMER_NUMBER_RANGE VALUE(I_ACCOUNT_GROUP) LIKE KNA1-KTOKD
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Prüft Kundennummer auf Gültigkeit bzgl. Nummernkreis | ![]() |
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81 | ![]() |
SD_CUSTOMER_HIERARCHY_INSERT REFERENCE(FIF_ACCOUNTGROUP_SON) TYPE KTOKD OPTIONAL
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Einfügen von Zuordnungen in die Kundenhierarchie | ![]() |
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82 | ![]() |
SD_CUSTOMER_HIERARCHY_INS_DLG REFERENCE(FIF_ACCOUNTGROUP_SON) TYPE KTOKD OPTIONAL
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Einfügen von Zuordnungen im Dialog (Kundenstamm) | ![]() |
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83 | ![]() |
T077D_SINGLE_READ VALUE(I_KTOKD) LIKE T077D-KTOKD
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Kundenstamm: Kontengruppe lesen | ![]() |
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84 | ![]() |
TKUPA_SINGLE_READ VALUE(I_KTOKD) LIKE TKUPA-KTOKD
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Kundenstamm: Gepuffertes Lesen der Tabelle TKUPA | ![]() |
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85 | ![]() |
TPAKD_SINGLE_READ VALUE(I_KTOKD) LIKE TPAKD-KTOKD
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Kundenstamm: Kontengruppe je Partnerrolle lesen | ![]() |
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86 | ![]() |
VFKK_RFC_READ_VBRK VALUE(E_KTOKD) TYPE KTOKD
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FI-CA->SD: VBRK Daten für verteiltes FI-CA System lesen | ![]() |
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87 | ![]() |
WRF_DETERMINESITENUMBER REFERENCE(IF_KTOKD) TYPE KTOKD OPTIONAL
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Pruefen und Bestimmen Werksnummer | ![]() |
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