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 |
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1 | ![]() |
BAPI_CREDITOR_CHANGEPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
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Kreditorenpasswort ändern | ![]() |
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2 | ![]() |
BAPI_CREDITOR_CHANGEPASSWORD
|
Kreditorenpasswort ändern | ![]() |
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3 | ![]() |
BAPI_CREDITOR_CHECKPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort prüfen | ![]() |
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4 | ![]() |
BAPI_CREDITOR_CHECKPASSWORD
|
Kreditorenpasswort prüfen | ![]() |
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5 | ![]() |
BAPI_CREDITOR_CREATE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort anlegen | ![]() |
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6 | ![]() |
BAPI_CREDITOR_CREATE_PW_REG
|
Eintrag für Kreditorenpasswort anlegen | ![]() |
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7 | ![]() |
BAPI_CREDITOR_DELETE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort löschen | ![]() |
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8 | ![]() |
BAPI_CREDITOR_DELETE_PW_REG
|
Eintrag für Kreditorenpasswort löschen | ![]() |
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9 | ![]() |
BAPI_CREDITOR_EXISTENCECHECK VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Existenz des Kreditors prüfen | ![]() |
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10 | ![]() |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | ![]() |
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11 | ![]() |
BAPI_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Detailangaben Kreditor | ![]() |
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12 | ![]() |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | ![]() |
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13 | ![]() |
BAPI_CREDITOR_GET_PW_REG
|
Eintrag für Kreditorenpasswort lesen | ![]() |
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14 | ![]() |
BAPI_CREDITOR_GET_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort lesen | ![]() |
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15 | ![]() |
BAPI_CREDITOR_INITPASSWORD
|
Kreditorenpasswort initialisieren | ![]() |
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16 | ![]() |
BAPI_CREDITOR_INITPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort initialisieren | ![]() |
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17 | ![]() |
BAPI_EXCISEINVOICE_GETLIST VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL
|
Excise invoice - List of all excise invoices | ![]() |
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18 | ![]() |
BAPI_EXCISEINVOICE_GETLIST
|
Excise invoice - List of all excise invoices | ![]() |
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19 | ![]() |
HRCA_CREDITOR_GETDETAIL
|
HR-Interface: Kreditorenstamm lesen | ![]() |
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20 | ![]() |
HRCA_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
HR-Interface: Kreditorenstamm lesen | ![]() |
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