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