Where Used List (Class) for SAP ABAP Data Element KULIF (Customer or Vendor Number)
SAP ABAP Data Element
KULIF (Customer or Vendor Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_SSC_ADD_INFO_ERPFIN0001 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for FI Invoice and FI Credit Memo | ||||
| 2 | CL_SSC_ADD_INFO_ERPFIN0001 | FSSC: Additional Info for FI Invoice and FI Credit Memo | ||||
| 3 | CL_SSC_ADD_INFO_ERPFIN0002 | FSSC: Additional Info for Last Incoming Payments | ||||
| 4 |
CL_SSC_ADD_INFO_ERPFIN0002 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Incoming Payments | ||||
| 5 | CL_SSC_ADD_INFO_ERPFIN0003 | FSSC: Additional Info for Last Dunning Notices | ||||
| 6 |
CL_SSC_ADD_INFO_ERPFIN0003 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Dunning Notices | ||||
| 7 |
CL_SSC_ADD_INFO_ERPFIN0004 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Outgoing Payments | ||||
| 8 | CL_SSC_ADD_INFO_ERPFIN0004 | FSSC: Additional Info for Last Outgoing Payments | ||||
| 9 |
CL_SSC_ADD_INFO_ERPFIN0005 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Returns | ||||
| 10 | CL_SSC_ADD_INFO_ERPFIN0005 | FSSC: Additional Info for Last Returns | ||||