Where Used List (Function Module) for SAP ABAP Table/Structure Field KNA1-REGIO (KNA1)
SAP ABAP Table/Structure Field
KNA1 - REGIO (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
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2 | ![]() |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | ![]() |
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3 | ![]() |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ![]() |
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4 | ![]() |
BAPI_CUSTOMER_GETLIST
|
Reads customers and addresses | ![]() |
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5 | ![]() |
BPAR_M_COMM_TO_FI_TRANSFER
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | ![]() |
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6 | ![]() |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen | ![]() |
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7 | ![]() |
C12N_DEFAULT_PARAM_ADRDAT
|
EHS: Defaultparameterwertermittlung für Adressdaten | ![]() |
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8 | ![]() |
C12N_DEFAULT_PARAM_ADRDAT_NEW
|
EHS: Defaultparameterwertermittlung für Adressdaten | ![]() |
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9 | ![]() |
C1CE_CUS_DATA_GET_FORM_KNA1
|
EHS: !!!Obsolete!!! | ![]() |
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10 | ![]() |
C1CF_CUS_DATA_GET_FORM_KNA1
|
EHS: Ermittle LAND-Sprache-Region vom Debitor | ![]() |
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11 | ![]() |
CCM_SAMPLE_GET_CALLER_INFO_SD
|
Beispiel zum Anruf Informations Process | ![]() |
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12 | ![]() |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | ![]() |
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13 | ![]() |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | ![]() |
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14 | ![]() |
CUSTOMER_MAINTAIN_EX_VENDOR
|
Änderungen im Kreditor durchreichen an Debitor | ![]() |
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15 | ![]() |
DPWTY_PARTNER_RFC
|
Get partner data RFC | ![]() |
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16 | ![]() |
DPWTY_PARTNER_RFC VALUE(EV_REGIO) TYPE KNA1-REGIO
|
Get partner data RFC | ![]() |
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17 | ![]() |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | ![]() |
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18 | ![]() |
ISP_POSTAL_CODE_CHECK
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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19 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(REGION) LIKE KNA1-REGIO DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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20 | ![]() |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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21 | ![]() |
I_SMPM_PARTNER_GET
|
Read SM / PM header partner data. | ![]() |
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22 | ![]() |
JURISDICTION_CODE_CHECK VALUE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Jurisdiction Codes | ![]() |
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23 | ![]() |
JURISDICTION_CODE_CHECK
|
Prüfen des Jurisdiction Codes | ![]() |
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24 | ![]() |
J_1A_DET_CHARACTER
|
Determine printing character | ![]() |
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25 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | ![]() |
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26 | ![]() |
J_1A_SD_SA_FILL_VBAP_VBKD
|
Enrichment of sales order item by new Argentine fields | ![]() |
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27 | ![]() |
J_1A_SD_SA_FILL_VBKD
|
Enrichment of sales order item by new Argentine fields | ![]() |
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28 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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29 | ![]() |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | ![]() |
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30 | ![]() |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | ![]() |
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31 | ![]() |
J_1B_SD_CFOP
|
CFOP Determination in SD | ![]() |
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32 | ![]() |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
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33 | ![]() |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | ![]() |
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34 | ![]() |
KNA1_CITYC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-cityc | ![]() |
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35 | ![]() |
KNA1_CITYC_CHECK
|
Prüfen des Feldes kna1-cityc | ![]() |
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36 | ![]() |
KNA1_COUNC_CHECK
|
Prüfen des Feldes kna1-counc | ![]() |
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37 | ![]() |
KNA1_COUNC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-counc | ![]() |
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38 | ![]() |
MAP2E_KNA1_TO_BAPICUSTOMER_04
|
kna1 -> bapicustomer_04 | ![]() |
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39 | ![]() |
OIDA_GET_ORIGIN_DESTINATION
|
Get the orgin and destination field values from plant and ship-to | ![]() |
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40 | ![]() |
OII_SOCSEG_CUST_GET_EXTERNAL
|
Get all storage object characteristics for a customer | ![]() |
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41 | ![]() |
OIUREP_FG1_SELECT_OPER_CONTACT
|
Select Operator and Contact | ![]() |
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42 | ![]() |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE | ![]() |
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43 | ![]() |
REGIO_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen der Region | ![]() |
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44 | ![]() |
REGIO_CHECK
|
Prüfen der Region | ![]() |
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45 | ![]() |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
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46 | ![]() |
RV_CONFIRM_OPT_LIKP
|
RV_CONFIRM_OPT_LIKP | ![]() |
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47 | ![]() |
RV_CONFIRM_OPT_VBAK
|
Confirmation of the document for archiving | ![]() |
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48 | ![]() |
RV_CONFIRM_OPT_VBRK
|
RV_CONFIRM_OPT_VBRK | ![]() |
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49 | ![]() |
SDCAS_LIS_DATA_MOVE
|
CAS: Kopieren der LIS-Daten in des dynamischen Teil (Body) einer Adresse | ![]() |
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50 | ![]() |
SDCAS_PARTNER_DATA_MOVE
|
Füllen der Strukturen SADLSTRECH und -RECB aus KNA1 und KNVK | ![]() |
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51 | ![]() |
SDCA_CUSTOMER_VALUE_REQUEST
|
Kunde: Wertehilfe Kundenstamm | ![]() |
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52 | ![]() |
SD_TZONE_ADDRESS
|
Zeitzone einer Adresse ermitteln | ![]() |
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53 | ![]() |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ![]() |
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54 | ![]() |
TAX_CODE_CHECK
|
Prüfen der Steuercodes | ![]() |
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55 | ![]() |
TAX_CODE_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen der Steuercodes | ![]() |
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56 | ![]() |
WEMF_WERKE_ZUR_REGION_LESEN
|
Vorlagebaustein zur Abnehmerfindung : Betriebe l | ![]() |
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