Where Used List (Function Module) for SAP ABAP Table/Structure Field KNB1-INTAD (KNB1)
SAP ABAP Table/Structure Field
KNB1 - INTAD (KNB1) 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 |
APAR_EBPP_KNB1_EXT_CHANGE
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor ändern | ||||
| 3 |
APAR_EBPP_KNB1_EXT_GET
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor lesen | ||||
| 4 |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | ||||
| 5 |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ||||
| 6 |
BAPI_CUSTOMER_GETDETAIL2
|
Customer Detail Information | ||||
| 7 |
BAPI_CUSTOMER_SEARCH
|
Only for ONLINE Store!!! Customer: Find Customer Number | ||||
| 8 |
BAPI_CUSTOMER_SEARCH1
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | ||||
| 9 |
CVIC_BUPA_PAI_CVIC47
|
PAI zu Sicht CVIC47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | ||||
| 10 |
FIN_FSSC_OPTARCHI_ACCSTAT_2310
|
Example for archiving account statement | ||||
| 11 |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | ||||
| 12 |
FI_CUSTOMER_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ||||
| 13 |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | ||||
| 14 |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ||||
| 15 |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ||||
| 16 |
SF_PRINT_INTIT_NOTICE
|
FI-Verzinsung: Ausdruck des Zinsschreibens |