Where Used List (Class) for SAP ABAP Table/Structure Field KNA1-XCPDK (KNA1)
SAP ABAP Table/Structure Field
KNA1 - XCPDK (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE_HD
|
Model Visit Header+Address data | ||||
| 2 |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Model Visit Header+Address data | ||||
| 3 |
/DSD/SL_CL_VIEW_VISIT_HD_ADDR Method: BUILD_DOCUMENT
|
"View" Visit Header+Address data | ||||
| 4 |
/DSD/SL_CL_WA_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Work Area Header+Address Data | ||||
| 5 |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | ||||
| 6 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 7 |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ||||
| 8 |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ||||
| 9 |
CL_EPIC_EBR_POST_UIL Method: CHECK_ONE_TIME_CUST
|
Poster of Bank Receipt | ||||
| 10 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 11 |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ||||
| 12 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 13 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 14 |
CL_FIWTIN_QRETURNS_DB Method: GET_CUST_DETAILS
|
India Quarterly returns DB | ||||
| 15 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 16 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 17 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 18 |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ||||
| 19 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 20 | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ||||
| 21 |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 22 |
CL_GRPCRTA_MGSDCMMD12C1 Method: PROCESS_RECORDS
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 23 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 24 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 25 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 26 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ||||
| 27 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 28 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 29 |
CL_IM_REXC_PT_SAFT Method: _READ_ADDRESS_CUSTOMER
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 30 |
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 | ||||
| 31 |
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 | ||||
| 32 |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_CLUSTER_ROOT
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 33 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 34 |
CL_LO_OIF_MODEL Method: IS_TAB_AVAILABLE
|
FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 35 |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ||||
| 36 |
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 | ||||
| 37 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 38 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 39 | CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ||||
| 40 | CL_WLF_CREATE_CS | Generate Customer Settlement | ||||
| 41 | CL_WLF_CREATE_PL | Generate Posting Lists | ||||
| 42 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 43 | CMD_EI_API | Customer Processing APIs | ||||
| 44 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 45 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 46 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 47 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 48 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 49 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 50 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 51 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 52 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 53 | VMD_EI_API_CHECK | Vendor Check APIs |