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