Where Used List (Function Module) for SAP ABAP Table/Structure Field BAPI1008-VENDOR (BAPI1008)
SAP ABAP Table/Structure Field
BAPI1008 - VENDOR (BAPI1008) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_CREDITOR_CHANGEPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort ändern | ||||
| 2 |
BAPI_CREDITOR_CHANGEPASSWORD
|
Kreditorenpasswort ändern | ||||
| 3 |
BAPI_CREDITOR_CHECKPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort prüfen | ||||
| 4 |
BAPI_CREDITOR_CHECKPASSWORD
|
Kreditorenpasswort prüfen | ||||
| 5 |
BAPI_CREDITOR_CREATE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort anlegen | ||||
| 6 |
BAPI_CREDITOR_CREATE_PW_REG
|
Eintrag für Kreditorenpasswort anlegen | ||||
| 7 |
BAPI_CREDITOR_DELETE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort löschen | ||||
| 8 |
BAPI_CREDITOR_DELETE_PW_REG
|
Eintrag für Kreditorenpasswort löschen | ||||
| 9 |
BAPI_CREDITOR_EXISTENCECHECK VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Existenz des Kreditors prüfen | ||||
| 10 |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | ||||
| 11 |
BAPI_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Detailangaben Kreditor | ||||
| 12 |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | ||||
| 13 |
BAPI_CREDITOR_GET_PW_REG
|
Eintrag für Kreditorenpasswort lesen | ||||
| 14 |
BAPI_CREDITOR_GET_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort lesen | ||||
| 15 |
BAPI_CREDITOR_INITPASSWORD
|
Kreditorenpasswort initialisieren | ||||
| 16 |
BAPI_CREDITOR_INITPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort initialisieren | ||||
| 17 |
BAPI_EXCISEINVOICE_GETLIST VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL
|
Excise invoice - List of all excise invoices | ||||
| 18 |
BAPI_EXCISEINVOICE_GETLIST
|
Excise invoice - List of all excise invoices | ||||
| 19 |
HRCA_CREDITOR_GETDETAIL
|
HR-Interface: Kreditorenstamm lesen | ||||
| 20 |
HRCA_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
HR-Interface: Kreditorenstamm lesen |