Where Used List (Function Module) for SAP ABAP Data Element VKBUK (Company code of the sales organization)
SAP ABAP Data Element
VKBUK (Company code of the sales organization) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ISM_JGBP_UTIL_DFVAL2E REFERENCE(PV_BUKRS) TYPE VKBUK OPTIONAL
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IS-M: BAPI-BP: VBER/BUKRS -> Differenzierungstyp | ![]() |
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2 | ![]() |
ISM_JGBP_UTIL_DFVAL2I REFERENCE(PV_BUKRS) TYPE VKBUK
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IS-M: BAPI-BP: Differenzierungstyp -> VBER/BUKRS | ![]() |
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3 | ![]() |
ISM_PAYMENT_METHOD_CHECK REFERENCE(PV_BUKRS) TYPE RJHALLG-BUKRS
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IS-M/AM: Zahlweg prüfen (Zulässigkeit für Regulierer/Zahlungskarte) | ![]() |
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4 | ![]() |
ISM_PYMNT_MTHD_BNKDTLS_OPT_GET REFERENCE(PV_BUKRS) TYPE RJHALLG-BUKRS
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IS-M: Optimalen Zahlweg + Bankverbindung ermitteln | ![]() |
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5 | ![]() |
ISM_PYMNT_MTHD_FOR_BNKDTLS_GET REFERENCE(PV_BUKRS) TYPE RJHALLG-BUKRS
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IS-M: Optimalen Zahlweg für die Bankverbindung ermitteln | ![]() |
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6 | ![]() |
ISM_WWW_CONFIRMATION_DATA_GET
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IS-M/SD: Daten für die Bestätigung im WWW einlesen | ![]() |
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7 | ![]() |
ISM_WWW_PAYMENT_CHECK_GET
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IS-M/SD: Prüfungsmethode zum Zahlweg holen | ![]() |
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8 | ![]() |
ISM_ZLSCH_F4 REFERENCE(PV_BUKRS) TYPE RJHALLG-BUKRS
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IS-M/AM: F4-Hilfe für Zahlwege des Regulierers | ![]() |
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9 | ![]() |
ISP_CHECK_PARTNER_CREATE VALUE(OBUKRS) LIKE TVKO-BUKRS
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IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | ![]() |
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10 | ![]() |
OIA_GET_TSW_QS VALUE(I_BUKRS) TYPE TVKO-BUKRS DEFAULT SPACE
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Get QS from OIAC | ![]() |
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11 | ![]() |
RV_SALES_UPDATE_QTY_SCHEDULE VALUE(I_BUKRS) LIKE TVKO-BUKRS DEFAULT SPACE
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Qty.schedule update - sales side OIA05+OIA05H - Agreement + Call-off | ![]() |
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