Where Used List (Function Module) for SAP ABAP Table/Structure Field KNA1-STCD1 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - STCD1 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | ||||
| 2 |
CUSTOMER_MAINTAIN_EX_VENDOR
|
Änderungen im Kreditor durchreichen an Debitor | ||||
| 3 |
GET_BOE_FILE_DATA
|
BOE Daten für Dateiausgabe selektieren | ||||
| 4 |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ||||
| 5 |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ||||
| 6 |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 7 |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA
|
Bill.doc. printing: Fill country specific data using customer master | ||||
| 8 |
J_1BNFE_GET_CUSTOMER_FROM_CNPJ
|
Derive vendor from CNPJ | ||||
| 9 |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 10 |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ||||
| 11 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 12 |
KR_SAMPLE_PROCESS_00001130
|
Beschreibung der Prozess-Schnittstelle 00001130 | ||||
| 13 |
MAP2E_KNA1_2_BAPICUSTOMER_KNA1
|
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 | ||||
| 14 |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | ||||
| 15 |
REGUH_CPD_DATA
|
CPD-Daten zum Zahlungsempfänger übergeben | ||||
| 16 |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ||||
| 17 |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ||||
| 18 |
TAX_CODE_CHECK REFERENCE(I_STCD1) LIKE KNA1-STCD1
|
Prüfen der Steuercodes | ||||
| 19 |
TAX_CODE_CHECK
|
Prüfen der Steuercodes |