Where Used List (Class) for SAP ABAP Table/Structure Field KNA1-LAND1 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - LAND1 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 2 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 3 |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ||||
| 4 |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ||||
| 5 |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ||||
| 6 |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ||||
| 7 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ||||
| 8 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK18
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 9 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK18
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 10 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 11 |
CL_ERP_SALES_CMD_MACCESS Method: READ
|
ERP_SALES: Model Access | ||||
| 12 |
CL_ERP_SE_KNA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Connection Customer | ||||
| 13 |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ||||
| 14 |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ||||
| 15 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 16 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 17 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 18 |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ||||
| 19 |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ||||
| 20 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 21 |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ||||
| 22 |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ||||
| 23 |
CL_ISM_OP_AROPITMS_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Open Items | ||||
| 24 |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | ||||
| 25 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 26 |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 27 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 28 |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ||||
| 29 |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ||||
| 30 |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 31 |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 32 |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ||||
| 33 |
CL_OPS_SE_A2A_BPC_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_CUS
|
CL_OPS_SE_A2A_BPC_REPL_OUT | ||||
| 34 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 35 |
CL_PUR_SALESORDER_UTIL Method: GET_PRODUCT_SUBSTITUTION
|
Mapping helper class for Sales Order services | ||||
| 36 |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ||||
| 37 |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 38 |
CL_SIPT_MOVE_GOODS_GEN_IMP Method: IF_SAFT_MOVE_GOODS_GEN~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: SIPT_SAFT_MOVE_GOODS_GEN_IMP | ||||
| 39 |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 40 |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ||||
| 41 | CL_WLF_STCEG | VAT ID Processing | ||||
| 42 | CL_WLF_STCEG | VAT ID Processing | ||||
| 43 | CL_WLF_STCEG | VAT ID Processing | ||||
| 44 | CL_WLF_STCEG | VAT ID Processing | ||||
| 45 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 46 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 47 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 48 | CMD_EI_API_CHECK | Customer Check APIs |