Where Used List (Function Module) for SAP ABAP Table/Structure Field KNA1-NAME4 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - NAME4 (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPSLL/DEBMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Kundenstamm -> API1006-Strukturen (Ein Beleg) | ![]() |
![]() |
![]() |
3 | ![]() |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | ![]() |
![]() |
![]() |
4 | ![]() |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ![]() |
![]() |
![]() |
5 | ![]() |
BPAR_M_COMM_TO_FI_TRANSFER
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | ![]() |
![]() |
![]() |
6 | ![]() |
CUSTOMER_MAINTAIN_EX_VENDOR
|
Änderungen im Kreditor durchreichen an Debitor | ![]() |
![]() |
![]() |
7 | ![]() |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | ![]() |
![]() |
![]() |
8 | ![]() |
FI_PSO_PSO_FILL
|
IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut | ![]() |
![]() |
![]() |
9 | ![]() |
FM_WRITE_RESERVATION
|
Ausgabe der Mittelreservierungen | ![]() |
![]() |
![]() |
10 | ![]() |
ISM_IF_JGTSADR_TO_ADDR1
|
IS-M: Mapping einer IS-M- in ein CAM-Adresse | ![]() |
![]() |
![]() |
11 | ![]() |
ISM_IF_NAME_SAPBP_TO_FI
|
Mapping der Namen von SAP GP nach FI | ![]() |
![]() |
![]() |
12 | ![]() |
I_SMPM_PARTNER_GET
|
Read SM / PM header partner data. | ![]() |
![]() |
![]() |
13 | ![]() |
KNA1ADRNR_QUUPDATE
|
Callbackbaustein 'Update beim Quartalsabgleich' | ![]() |
![]() |
![]() |
14 | ![]() |
MAP2E_KNA1_TO_BAPICUSTOMER_04
|
kna1 -> bapicustomer_04 | ![]() |
![]() |
![]() |
15 | ![]() |
REGUH_CPD_DATA
|
CPD-Daten zum Zahlungsempfänger übergeben | ![]() |
![]() |
![]() |
16 | ![]() |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
![]() |
![]() |
17 | ![]() |
RV_CONFIRM_OPT_LIKP
|
RV_CONFIRM_OPT_LIKP | ![]() |
![]() |
![]() |
18 | ![]() |
RV_CONFIRM_OPT_VBAK
|
Confirmation of the document for archiving | ![]() |
![]() |
![]() |
19 | ![]() |
RV_CONFIRM_OPT_VBKA
|
RV_CONFIRM_OPT_VBKA | ![]() |
![]() |
![]() |
20 | ![]() |
RV_CONFIRM_OPT_VBRK
|
RV_CONFIRM_OPT_VBRK | ![]() |
![]() |
![]() |
21 | ![]() |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ![]() |
![]() |
![]() |
22 | ![]() |
WB2_READ_CUSTOMER_NAME
|
Handelskontrakt: Lesen des Kundennamen | ![]() |
![]() |
![]() |