Where Used List (Class) for SAP ABAP Table/Structure Field KNB1-BUKRS (KNB1)
SAP ABAP Table/Structure Field
KNB1 - BUKRS (KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV2/ED_ARC_FI_ACCRECV_FI Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCRECV_FI | ||||
| 2 |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
|
DSD: Services for Generic Statistical Data | ||||
| 3 |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ||||
| 4 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 5 |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ||||
| 6 |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ||||
| 7 | CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | ||||
| 8 |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ||||
| 9 |
CL_DEF_IM_FDM_AR_CDIS_ASSIGNM Method: IF_EX_FDM_AR_CDIS_ASSIGNMENT~GET_PROCESSOR
|
Class for BAdI: FDM_AR_CDIS_ASSIGNMENT | ||||
| 10 |
CL_DEF_IM_ISM_BP_CREDIT_MASTER Method: IF_EX_ISM_BP_CREDIT_MASTER~FILL_CREDIT_MASTER
|
Class for BAdI: ISM_BP_CREDIT_MASTER | ||||
| 11 |
CL_DIAN_FORMAT_1008 Method: CREATE_BALANCES
|
Test | ||||
| 12 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 13 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 14 |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ||||
| 15 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_REC_ACCOUNT
|
Manager of Electronic Bank Receipt | ||||
| 16 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 17 |
CL_EPIC_EBR_FI_SERVICE Method: IS_ACCOUNT_INFO_VALID
|
FI Service for Electronic Bank Receipt | ||||
| 18 |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ||||
| 19 |
CL_EXM_IM_FI_ACCRECV_CHECK_FI Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
Example Implementation for BAdI Def. FI_ACCRECV_CHECK_FI | ||||
| 20 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 21 |
CL_FDM_COLL_CONTROLLER Method: ACCESS_RECEIVABLES
|
Collections Management Controller | ||||
| 22 |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | ||||
| 23 |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | ||||
| 24 |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | ||||
| 25 |
CL_FDM_COLL_POST_DATA Method: DUNN_AREA_MASTER
|
Update of Documents for a Customer | ||||
| 26 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_DATA
|
Update of Documents for a Customer | ||||
| 27 |
CL_FDM_COLL_POST_DATA Method: CLOSE_BSID
|
Update of Documents for a Customer | ||||
| 28 |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | ||||
| 29 |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | ||||
| 30 |
CL_FDM_MIRR_UTILS Method: PAYMETHOD_LIST_CONVERT_EXT_2_M
|
Utilities | ||||
| 31 | CL_FDM_MIRR_UTILS | Utilities | ||||
| 32 |
CL_FDM_MIRR_UTILS Method: DB_READ_CUSTB_MIRROR
|
Utilities | ||||
| 33 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 34 |
CL_FEB_BSPROC_OI_SERVICES Method: CONVERT_SELECTION4KUNNR
|
Treatment of Open Items | ||||
| 35 |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ||||
| 36 |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | ||||
| 37 |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
|
Class for Overdue Items HDB Access | ||||
| 38 |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
|
Authorizations in FIN | ||||
| 39 |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
|
Authorizations in FIN | ||||
| 40 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_PARTNER_DETAILS
|
India Quarterly retrun | ||||
| 41 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 42 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 43 |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | ||||
| 44 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~PRESET_VALUES_CCODE
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 45 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 46 |
CL_IM_FM_CUSTOMER_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_D_CS | ||||
| 47 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 48 |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | ||||
| 49 |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_AROPITMS
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 50 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 51 |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ||||
| 52 |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | ||||
| 53 |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Customer access (primary Persistency) | ||||
| 54 |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_COMPANY_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 55 |
CL_O2C_POWL_UTIL Method: IS_CUST_AUTHORIZED
|
Utility Class for O2C | ||||
| 56 |
CL_PUR_SALESORDER_UTIL Method: GET_ZTERM
|
Mapping helper class for Sales Order services | ||||
| 57 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 58 |
CL_REEX_CALLBACK_DUNNING Method: UPDATE_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 59 |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | ||||
| 60 |
CL_REEX_SERVICES_FICO Method: EXISTS_CUSTOMER_IN_CC
|
Services for FI-CO | ||||
| 61 |
CL_REUT_BP_BP_SERVICES Method: SETUP_DB_PARTNER_IN_ROLE
|
CL_REUT_BP_BP_SERVICES | ||||
| 62 |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | ||||
| 63 |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | ||||
| 64 |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ||||
| 65 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 66 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 67 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 68 | CMD_EI_API | Customer Processing APIs | ||||
| 69 | CMD_EI_API | Customer Processing APIs | ||||
| 70 | CMD_EI_API | Customer Processing APIs | ||||
| 71 | CMD_EI_API | Customer Processing APIs | ||||
| 72 | CMD_EI_API | Customer Processing APIs | ||||
| 73 | CMD_EI_API | Customer Processing APIs | ||||
| 74 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 75 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 76 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 77 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 78 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 79 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 80 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 81 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 82 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 83 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 84 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 85 | CMD_EI_API_EXTRACT | Customer Master Extractor | ||||
| 86 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 87 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 88 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 89 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 90 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 91 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 92 | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ||||
| 93 | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ||||
| 94 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 95 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 96 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 97 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 98 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 99 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 100 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 101 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 102 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 103 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 104 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 105 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 106 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 107 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 108 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 109 | CVI_SO_CUSTOMER_CC | Segment Object for Company Code-Dependent Debit Data | ||||
| 110 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 111 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 112 | VMD_EI_API_CHECK | Vendor Check APIs |