Where Used List (Class) for SAP ABAP Table/Structure Field KNA1-NAME1 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - NAME1 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_006
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 2 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALK_007
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 3 |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | ||||
| 4 |
/DSD/ES_CL_SD_BIL_IMPL01 Method: IF_BADI_SD_BIL_PRINT01~PRINT_DATA
|
/DSD/ES_CL_SD_BIL_IMPL01 | ||||
| 5 |
/DSD/ES_CL_SD_SLS_IMPL01 Method: IF_BADI_SD_SLS_PRINT01~PRINT_DATA
|
Class for BAdI: BADI_SD_SLS_PRINT01 | ||||
| 6 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | ||||
| 7 | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ||||
| 8 | /GRCPI/CL_GRIA_TEXT | Text Service | ||||
| 9 |
/GRCPI/CL_GRIA_TEXT Method: GET_KUNNR
|
Text Service | ||||
| 10 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 11 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 12 |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ||||
| 13 |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ||||
| 14 |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ||||
| 15 |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ||||
| 16 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ||||
| 17 |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ||||
| 18 |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ||||
| 19 |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ||||
| 20 |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ||||
| 21 |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | ||||
| 22 |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ||||
| 23 |
CL_COCF_WORKLIST_OBJECTS Method: FILL_HEADER_ITEM_DATA
|
Create PP Operation List | ||||
| 24 |
CL_CO_WORKORDER_TREX Method: GET_ATTRIBUTE_VALUES
|
TREX Connection for Process and Production Orders | ||||
| 25 |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~INDIVIDUAL_DEBTOR_INFO
|
Default implementation for business add-in definition RFFMFG | ||||
| 26 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 27 |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ||||
| 28 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 29 |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ||||
| 30 |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ||||
| 31 |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ||||
| 32 |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ||||
| 33 |
CL_ERP_SALES_CFS_MODEL Method: GET_TITLE_TEXT
|
Model for Customer Fact Sheet | ||||
| 34 |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ||||
| 35 |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ||||
| 36 |
CL_EXM_IM_APAR_EBPP_NOTIFY2 Method: IF_EX_APAR_EBPP_NOTIFY2~CREATE_TEXT
|
Example Implementation for BAdI Definition APAR_EBPP_NOTIF | ||||
| 37 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 38 |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ||||
| 39 |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | ||||
| 40 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ||||
| 41 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 42 |
CL_FIP_IMPL_CUSTOMER_BAPI Method: READ_CUSTOMER
|
BAdI impl. class for asscessing customer | ||||
| 43 |
CL_FIP_IMPL_DELIV_REL_DET_BAPI Method: IF_FIP_QUERY_DELIV_REL_DET~FIND_RECIPIENT_LIST
|
Class for BAdI Impl.: FIP_BADI_DELIV_REL_DET_BAL | ||||
| 44 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 45 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 46 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 47 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 48 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 49 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 50 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 51 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 52 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 53 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 54 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 55 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 56 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 57 | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | ||||
| 58 |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 59 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 60 | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ||||
| 61 |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 62 |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 63 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 64 | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ||||
| 65 |
CL_GRPCRTA_MGSDSRP08C1 Method: FILL_DESCRIPTION
|
Monitors Sales returns per customer above company norms | ||||
| 66 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | ||||
| 67 | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ||||
| 68 |
CL_GRPCRTA_TEXT_UTIL Method: GET_CUSTOMERCODE_TEXT
|
Utility class to get text | ||||
| 69 | CL_IDGT_HOME_CHART | Home Page Chart Uibb | ||||
| 70 |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ||||
| 71 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ||||
| 72 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 73 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 74 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 75 |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | ||||
| 76 |
CL_IM_AT_MTRX_INFO_IM Method: IF_EX_AT_MTRX_INFO~AT_PREP_REC_MTRX
|
Imp. Class for BAdI Imp. AT_MTRX_INFO_IM | ||||
| 77 |
CL_IM_CATSXT_EVENT_IMP01 Method: ENRICH_MYLIST
|
Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | ||||
| 78 |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | ||||
| 79 |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ||||
| 80 |
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 | ||||
| 81 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 82 |
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 | ||||
| 83 |
CL_IM_RFIDTW_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 | ||||
| 84 |
CL_INV_LOC_MAT_GENERIC_TOOLS Method: GET_PARTY_NAME
|
Generic tools for inventory location material service | ||||
| 85 |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | ||||
| 86 |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ||||
| 87 |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 88 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 89 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 90 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 91 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 92 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 93 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 94 |
CL_MMPUR_UI_PR_MODEL Method: PREPARE_ITEM_DESCRIPTIONS
|
Model Class for FPM based PR | ||||
| 95 |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 96 |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ||||
| 97 |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | ||||
| 98 |
CL_MSR_TRC_HELPER Method: GET_CUSTOMER_NAME
|
Helper class for multistep returns tracking | ||||
| 99 |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ||||
| 100 |
CL_OPS_SE_BPC_SC_HELPER Method: GET_CUSTOMER_NAME
|
Helper Class | ||||
| 101 |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_KUNNR_NAME
|
SMT Transformations | ||||
| 102 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 103 |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | ||||
| 104 |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | ||||
| 105 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_KUNNR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 106 |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 107 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 108 |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | ||||
| 109 |
CL_REUT_BP_BP_SERVICES Method: _CREATE_DEBITOR_VIA_BI
|
CL_REUT_BP_BP_SERVICES | ||||
| 110 | CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | ||||
| 111 |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | ||||
| 112 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung | ||||
| 113 |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Mietspiegel | ||||
| 114 |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Modernisierung | ||||
| 115 |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Zuschlag und Kappung | ||||
| 116 |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Wertübernahme | ||||
| 117 |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 118 |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung WiBe | ||||
| 119 |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_BP
|
Testfall: WiBe m. Objektgruppen | ||||
| 120 |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_BP
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 121 |
CL_REUT_TEST_BD_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Immo-Portfolio aus architekt. Sicht | ||||
| 122 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_03 | ||||
| 123 |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_04 | ||||
| 124 |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 125 |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_SC_04 | ||||
| 126 |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | ||||
| 127 |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ||||
| 128 |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | ||||
| 129 |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | ||||
| 130 |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: IF_WE_ENGAGEMENT~GET_ATTRIBUTES
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ||||
| 131 |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ||||
| 132 |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 133 |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 134 |
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 | ||||
| 135 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 136 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 137 |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | ||||
| 138 |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ||||
| 139 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 140 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 141 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 142 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 143 | EDX_BALANCING | EDX: Message Comparison | ||||
| 144 | EDX_BALANCING | EDX: Message Comparison | ||||
| 145 | EDX_BALANCING | EDX: Message Comparison | ||||
| 146 | EDX_LIST | EDX: Class for Message Report | ||||
| 147 | EDX_LIST | EDX: Class for Message Report | ||||
| 148 | EDX_LIST | EDX: Class for Message Report |