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 |
BANK_DATA_AUTH_K REFERENCE(I_KTOKK) TYPE KTOKK
|
Berechtigungsprüfung Bankdaten für Kreditoren | ||||
| 2 |
BAPI_VENDOR_GETINTNUMBER VALUE(ACCOUNTGROUP) LIKE BAPIVENDOR_01-ACC_GROUP
|
Supplies New Internal Vendor Numbers | ||||
| 3 |
CACS_VENDOR_CREATE REFERENCE(IV_KTOKK) TYPE KTOKK DEFAULT '0001'
|
Anlegen eines Kreditors | ||||
| 4 |
CREDITOR_GET_KTOKK VALUE(IV_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Read vendor account group for MDM | ||||
| 5 |
CREDITOR_GET_KTOKK VALUE(EV_KTOKK) LIKE LFA1-KTOKK
|
Read vendor account group for MDM | ||||
| 6 |
CVIV_BUPA_PAI_CVIV78
|
PAI zu Sicht CVIV78 (Partnerrollen) | ||||
| 7 |
CVIV_BUPA_PBO_CVIV78
|
PBO zu Sicht CVIV78 (Partnerrollen) | ||||
| 8 |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | ||||
| 9 |
FIBL_VEND_MASTER_AUTH_CHECK REFERENCE(IM_KTOKK) TYPE KTOKK
|
Kreditor: Berechtigungsprüfung für allgemeine Daten | ||||
| 10 |
FLBPC_MAINTAIN_VENDOR_FS_GET VALUE(I_KTOKK) TYPE KTOKK
|
OBSOLET | ||||
| 11 |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | ||||
| 12 |
FSSC_SAMPLE_VENDOR_SELECT_RFC
|
Select vendor with several company code | ||||
| 13 |
GLE_MCA_READ_T077K_DATA VALUE(I_KTOKK) TYPE KTOKK
|
Direct read of vendor account groups on client level | ||||
| 14 |
ISM_BUPA_EVENT_AUTH1
|
Berchtigungsprüfungen Debitor | ||||
| 15 |
ISM_IF_GROUPING_TO_ACCOUNT_GR VALUE(E_KTOKK) TYPE KTOKK
|
Ermittlung der Kontengruppe aus Gruppierung | ||||
| 16 |
MM_PARTNER_TEST_NEUE_KTOKK VALUE(PI_KTOKK) LIKE T077K-KTOKK
|
Prüfen ob Partnerrollen des Lieferanten zur Kontengruppe passen | ||||
| 17 |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(REF_KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | ||||
| 18 |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | ||||
| 19 |
OIUCM_READ_KTOKK REFERENCE(KTOKK) LIKE T077K-KTOKK
|
Read the BA Link table | ||||
| 20 |
OPEN_FI_PERFORM_DE_KTOKK_E VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Ausführen des BusinessTransactionEvent DE_KTOKK | ||||
| 21 |
PI_BP_FEEDBACK_COLLECT_VEND REFERENCE(IV_ACC_GROUP) LIKE LFA1-KTOKK OPTIONAL
|
CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Lieferanten | ||||
| 22 |
PI_BP_GET_AND_MAP_LIFNR_RI REFERENCE(EV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
CRM GP: Lesen bzw. erzeugen und mappen der LIFNR (releaseunabh.) | ||||
| 23 |
PI_BP_GET_ROLECAT_FROM_KTOKK REFERENCE(IV_KTOKK) LIKE CRMKTOKK-ACCOUNTGRP
|
CRM GP: Klassifikation eines GP aus Kontengruppe ermitteln (releaseunabh.) | ||||
| 24 |
SAMPLE_INTERFACE_DE_KTOKK VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Schnittstellenbeschreibung zum Event DE_KTOKK | ||||
| 25 |
VENDOR_CHANGE_ACCOUNTGROUP VALUE(IV_ACC_GROUP) LIKE T077K-KTOKK
|
DWechsel der Kontengruppe eines Lieferanten | ||||
| 26 |
VENDOR_MAINTAIN_XK01 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Hinzufügen | ||||
| 27 |
VENDOR_MAINTAIN_XK02 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Änderungen | ||||
| 28 |
WSVD_O_NUMKR_GET REFERENCE(PI_ACCNT_GRP) TYPE KTOKK OPTIONAL
|
Nummernkreis der Kontengruppe lesen |