Where Used List (Function Module) for SAP ABAP Data Element KTOKK (Vendor account group)
SAP ABAP Data Element KTOKK (Vendor account group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BANK_DATA_AUTH_K REFERENCE(I_KTOKK) TYPE KTOKK
|
Berechtigungsprüfung Bankdaten für Kreditoren | FFE | APPL | SAP_FIN |
2 | Function Module |
BAPI_VENDOR_GETINTNUMBER VALUE(ACCOUNTGROUP) LIKE BAPIVENDOR_01-ACC_GROUP
|
Supplies New Internal Vendor Numbers | VS | APPL | SAP_APPL |
3 | Function Module |
CACS_VENDOR_CREATE REFERENCE(IV_KTOKK) TYPE KTOKK DEFAULT '0001'
|
Anlegen eines Kreditors | CAXT00 | EA-ICM | EA-APPL |
4 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
5 | Function Module |
CREDITOR_GET_KTOKK VALUE(EV_KTOKK) LIKE LFA1-KTOKK
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
6 | Function Module |
CVIV_BUPA_PAI_CVIV78
|
PAI zu Sicht CVIV78 (Partnerrollen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
7 | Function Module |
CVIV_BUPA_PBO_CVIV78
|
PBO zu Sicht CVIV78 (Partnerrollen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
8 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY | APPL | SAP_FIN |
9 | Function Module |
FIBL_VEND_MASTER_AUTH_CHECK REFERENCE(IM_KTOKK) TYPE KTOKK
|
Kreditor: Berechtigungsprüfung für allgemeine Daten | FIBL_OPAY | APPL | SAP_FIN |
10 | Function Module |
FLBPC_MAINTAIN_VENDOR_FS_GET VALUE(I_KTOKK) TYPE KTOKK
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
11 | Function Module |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | FIN_FSSC_RDS | APPL | SAP_FIN |
12 | Function Module |
FSSC_SAMPLE_VENDOR_SELECT_RFC
|
Select vendor with several company code | FIN_FSSC_RDS | APPL | SAP_FIN |
13 | Function Module |
GLE_MCA_READ_T077K_DATA VALUE(I_KTOKK) TYPE KTOKK
|
Direct read of vendor account groups on client level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
14 | Function Module |
ISM_BUPA_EVENT_AUTH1
|
Berchtigungsprüfungen Debitor | JMDGEN | IS-M | IS-M |
15 | Function Module |
ISM_IF_GROUPING_TO_ACCOUNT_GR VALUE(E_KTOKK) TYPE KTOKK
|
Ermittlung der Kontengruppe aus Gruppierung | JSD | IS-M | IS-M |
16 | Function Module |
MM_PARTNER_TEST_NEUE_KTOKK VALUE(PI_KTOKK) LIKE T077K-KTOKK
|
Prüfen ob Partnerrollen des Lieferanten zur Kontengruppe passen | WLIF | APPL | SAP_APPL |
17 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(REF_KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
18 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
19 | Function Module |
OIUCM_READ_KTOKK REFERENCE(KTOKK) LIKE T077K-KTOKK
|
Read the BA Link table | OIU_CM | IS-OIL | IS-OIL |
20 | Function Module |
OPEN_FI_PERFORM_DE_KTOKK_E VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Ausführen des BusinessTransactionEvent DE_KTOKK | CVCI | PI_APPL | SAP_APPL |
21 | Function Module |
PI_BP_FEEDBACK_COLLECT_VEND REFERENCE(IV_ACC_GROUP) LIKE LFA1-KTOKK OPTIONAL
|
CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Lieferanten | CVCI | PI_APPL | SAP_APPL |
22 | Function Module |
PI_BP_GET_AND_MAP_LIFNR_RI REFERENCE(EV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
CRM GP: Lesen bzw. erzeugen und mappen der LIFNR (releaseunabh.) | CVCI | PI_APPL | SAP_APPL |
23 | Function Module |
PI_BP_GET_ROLECAT_FROM_KTOKK REFERENCE(IV_KTOKK) LIKE CRMKTOKK-ACCOUNTGRP
|
CRM GP: Klassifikation eines GP aus Kontengruppe ermitteln (releaseunabh.) | CVCI | PI_APPL | SAP_APPL |
24 | Function Module |
SAMPLE_INTERFACE_DE_KTOKK VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Schnittstellenbeschreibung zum Event DE_KTOKK | CVCI | PI_APPL | SAP_APPL |
25 | Function Module |
VENDOR_CHANGE_ACCOUNTGROUP VALUE(IV_ACC_GROUP) LIKE T077K-KTOKK
|
DWechsel der Kontengruppe eines Lieferanten | CVCD | PI_APPL | SAP_APPL |
26 | Function Module |
VENDOR_MAINTAIN_XK01 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Hinzufügen | WFIL | APPL | SAP_APPL |
27 | Function Module |
VENDOR_MAINTAIN_XK02 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Änderungen | WFIL | APPL | SAP_APPL |
28 | Function Module |
WSVD_O_NUMKR_GET REFERENCE(PI_ACCNT_GRP) TYPE KTOKK OPTIONAL
|
Nummernkreis der Kontengruppe lesen | WOST | EA-RETAIL | EA-RETAIL |