Where Used List (Function Module) for SAP ABAP Table/Structure Field KNVK-KUNNR (KNVK)
SAP ABAP Table/Structure Field
KNVK - KUNNR (KNVK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/VC_B_CREATE_VL
|
Zusammenstellen der Besuchsliste für Druck&Download | ||||
| 2 |
/DSD/VC_CHECK_CUSTOMER
|
Check des Kunden | ||||
| 3 |
/DSD/VC_MAINT2READ_TIMES
|
Read visit times | ||||
| 4 |
/SAPSLL/CPMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: CONTP -> API1006-Strukturen | ||||
| 5 |
/SPE/CONS_GET_PLANTS_USER
|
Consolidator Portal: Get Plants for User | ||||
| 6 |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | ||||
| 7 |
ALM_ME_GET_PARTNER
|
Partnerdaten lesen | ||||
| 8 |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ||||
| 9 |
BAPI_BUSPARTNEREMPLOYE_GETLIST
|
Read contact persons and addresses (access via specified range) | ||||
| 10 |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | ||||
| 11 |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ||||
| 12 |
BAPI_CUSTOMER_SEARCH
|
Only for ONLINE Store!!! Customer: Find Customer Number | ||||
| 13 |
BAPI_CUSTOMER_SEARCH1
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | ||||
| 14 |
BAPI_PARTNEREMPLOYEE_DISPLAY
|
Display Contact Person Online | ||||
| 15 |
BAPI_PARTNEREMPLOYEE_EDIT
|
Display Contact Person Online | ||||
| 16 |
BAPI_PAR_EMPLOYEE_CHECKEXISTEN
|
Check contact person's number | ||||
| 17 |
C12N_DEFAULT_PARAM_ADRDAT
|
EHS: Defaultparameterwertermittlung für Adressdaten | ||||
| 18 |
C12N_DEFAULT_PARAM_ADRDAT_NEW
|
EHS: Defaultparameterwertermittlung für Adressdaten | ||||
| 19 |
C12N_DEFAULT_PARAM_ADRSYM_COV
|
EHS: Defaultparameterwertermittlung für länderspez. Adressdaten | ||||
| 20 |
C1CE_CONT_PERS_GET_FROM_KNVK
|
EHS: Ermittle Ansprechpartner zum Debitor | ||||
| 21 |
CCMCS_SD01_POPULATE
|
Subscreen SD01 populate on-screen data | ||||
| 22 |
CCMCS_SD01_PUBLISH
|
Subscreen SD01 Publish Found Target | ||||
| 23 |
CCMCS_SD02_FILTER_ADDR
|
Address filtering (Customer & Contact) | ||||
| 24 |
CONTACT_PARTNER_GET_ADDR3_KEY
|
Ermittlung lokaler Adreßnr. zu Ansprechpartnern aus Stammdaten | ||||
| 25 |
CUSTOMER_CONTACTPS_GET
|
Read all contact persons of a customer | ||||
| 26 |
CUSTOMER_EXTRACT
|
MDM: Download Customers | ||||
| 27 |
CUSTOMER_FUZZY_SEARCH
|
Kundenstamm-Suche über Adreßattribute | ||||
| 28 |
CUSTOMER_GET_INDEX_EXCEPTIONS
|
Callback-Baustein für Indizierung von Konsumenten | ||||
| 29 |
CUSTOMER_INSERT
|
Anlegen Debitorstammdaten | ||||
| 30 |
CUSTOMER_SEARCH
|
Kundenstamm-Suche über Adreßattribute | ||||
| 31 |
CUSTOMER_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Kundenstamm-Daten | ||||
| 32 |
CUSTOMER_UPDATE
|
Änderungen des Debitorstamms fortschreiben | ||||
| 33 |
ERP_WEC_GET_ORG_CONT_DETAILS
|
Gets contact and his assigned organzation details | ||||
| 34 |
ERP_WEC_GET_USER_DETAIL
|
Function Module to Get the User Details | ||||
| 35 |
ERP_WEC_USER_CHANGE
|
Function Module to Change a User | ||||
| 36 |
FDM_AR_BUP_COLL_CONTACT_SET
|
FSCM-DM: Collection-Ansprechpartner merken | ||||
| 37 |
FDM_AR_BUP_CONTACT_ADDRESS_KEY
|
FSCM-DM: Adresskey und Default-Korrespondenzart des Ansprechpartners lesen | ||||
| 38 |
FDM_AR_BUP_CONTACT_GET
|
FSCM-DM: Ansprechpartner auswählen und als Klärungsfallattribute übergeben | ||||
| 39 |
FDM_AR_BUP_CONTACT_PRINT_ADDRS
|
FSCM-DM: Druckadresse des Ansprechpartners lesen | ||||
| 40 |
FDM_CVI_MAP_CONTACT_2_PARTNER
|
Übersetzung eines Ansprechpartners in einen Geschäftspartner | ||||
| 41 |
FIORI_CMD_CONTACT_DUPLIC_CHECK
|
Fiori My Contacts: Contact Person Create/Update Duplicate Check | ||||
| 42 |
FIORI_CMD_CUSTOMER_READ_DETAIL
|
Fiori My Contacts: Read Customer Information optimized for contact details | ||||
| 43 |
FIORI_CMD_CUSTOMER_READ_MS_LIS
|
Fiori My Contacts: Read Customer Information optimized for the master list | ||||
| 44 |
FIORI_CMD_DELETE_CONTACT_DETAI
|
Delete contact person | ||||
| 45 |
FIORI_CMD_GET_CONTACT_DETAILS
|
Fiori My Contacts: Get Contact Person Details | ||||
| 46 |
FIORI_CMD_SET_CONTACT_DETAILS
|
Fiori My Contacts: Create/Update Contact person Details | ||||
| 47 |
FIORI_CMD_SRCH_BY_CUST_CONTACT
|
Fiori My Contacts: Search By Customer Name and Contact Person Name | ||||
| 48 |
HOME_ADDR_GET_INDEX_EXCEPTIONS
|
Callback-Baustein für Indizierung von Konsumenten | ||||
| 49 |
IDOC_INPUT_DEBITOR_MDM
|
MDM: ALE Inbound Processing: DEBMAS IDocs (MDM Plugin Version) | ||||
| 50 |
ISAI_USER_CHECK_REFERENCE
|
Checks reference between user and (KNA1) customer | ||||
| 51 |
ISAI_USER_SEARCH
|
Search for ECO users | ||||
| 52 |
ISAI_USER_SEARCH_W_SEARCHHELP
|
FM: Search for ISA users, using the user search help. | ||||
| 53 |
ISA_MAPPING_BP_CUST_CONT
|
mapping between customer/contact person and BP | ||||
| 54 |
ISA_USER_CHANGE
|
RFM: Change of ISA users (including contact persons if attached) | ||||
| 55 |
ISA_USER_CREATE
|
RFM: Creation of ISA users (and contact persons) | ||||
| 56 |
ISA_USER_DELETE
|
RFM: Deletion of ISA users | ||||
| 57 |
ISM_CUSTOMER_BTE_1321
|
IS-M: BTE 1321 - Daten des SD-Kunden in's ABAP-Memory exportieren | ||||
| 58 |
ISU_CUSTOMER_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ||||
| 59 |
ISU_DB_CUSTOMER_SELECT
|
Liest Daten des Standardkunden | ||||
| 60 |
I_SMPM_PARTNER_GET
|
Read SM / PM header partner data. | ||||
| 61 |
J_7L_CUSTOMER_GETDETAIL
|
REA Meldung: Ermittelt alle REA relevante Daten zum Debitor | ||||
| 62 |
J_7L_GET_CUSTOMER_FMGRP_DATA
|
Der FB ermittelt aus den Ansprechpartnern zum Debitor REA relevante Daten | ||||
| 63 |
KNVKADRND_BPENQUEUE
|
Lock as with contact person (customer number) | ||||
| 64 |
KNVKADRNP_BPENQUEUE
|
Lock as with contact person (customer number) | ||||
| 65 |
KNVKPRSNR_BPENQUEUE
|
Lock as with contact person (customer number) | ||||
| 66 |
KNVK_READ_CUSTOMER VALUE(I_KUNNR) LIKE KNVK-KUNNR
|
Kundenstamm: alle Ansprechpartner je Kunde lesen | ||||
| 67 |
KNVK_READ_CUSTOMER
|
Kundenstamm: alle Ansprechpartner je Kunde lesen | ||||
| 68 |
KNVK_UEPAR_CHECK
|
Prüfen des Feldes knvk-uepar | ||||
| 69 |
KOPIERTE_PARTNER_PRUEFEN
|
Überprüfen der Partnertabelle nach dem Kopieren | ||||
| 70 |
MASTERIDOC_CREATE_SMD_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus SMD | ||||
| 71 |
MDEX_CUSTOMER_MD
|
Extraktor für Kundenstammdaten | ||||
| 72 |
MDMD_ADRESS_EXTRACT_CUSTOMER
|
MDM: Adressextrakt Csutomer | ||||
| 73 |
MDM_COPA_KUNDE_BAS_TYP3
|
Aufbau der IDoc-Segmente zu den Typ-3-BAS-Daten eines Ansprechpartners | ||||
| 74 |
MSAM_MO_CONTACT_ADDR_CHANGE
|
Get details of a customer | ||||
| 75 |
MSAM_MO_GET_CONTACT_PERSONS
|
MSAM: Get information of contact persons | ||||
| 76 |
PARNR_CHECK
|
Prüfen der Partnernummer | ||||
| 77 |
PI_BP_ADDR2_3_EXTRACT_RD
|
Plug In - GP - Extraktor für BAS Adresstyp 2 & 3 | ||||
| 78 |
PI_BP_ALE_CHECK_SEND_ADDR_RD
|
Nachselektion von bereits per ALE eingespielten Adressdaten | ||||
| 79 |
PI_BP_CRS_CUSTOMER_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | ||||
| 80 |
PI_BP_CUSTOMER_BTE_1321
|
Subscribe-Baustein zum Event 00001321 | ||||
| 81 |
PI_BP_CUSTOMER_REL_HDR_SEND
|
Datenextraktor Beziehungen zu Kunden - Versenden der Daten | ||||
| 82 |
PI_BP_CUSTOMER_REL_SEND
|
Datenextraktor Beziehungen zu Kunden - Versenden der Daten | ||||
| 83 |
PI_BP_GET_ADDR2_3_RD
|
Plug In - GP - Extraktor für BAS Adresstyp 2 & 3 | ||||
| 84 |
PI_BP_GET_ADDR2_3_RD_VEND
|
Plug In - GP - Extraktor für BAS Adresstyp 2 & 3 | ||||
| 85 |
PI_BP_GET_AND_MAP_KUNNR_RI
|
CRM GP: Lesen bzw. erzeugen und mappen der KUNNR (releaseunabh.) | ||||
| 86 |
PI_BP_HANDLE_CONSUMER_RD
|
Behandlung des Konsumten | ||||
| 87 |
PI_BP_MAP_ADDRESSES_RD
|
CRM GP: Übertragen der Adressen an die zentrale Adreßverwaltung | ||||
| 88 |
PI_BP_MAP_CUSTOMER_TO_EXTERN
|
Mappingbaustein für die externenStrukturen MAIN und REL | ||||
| 89 |
PI_BP_MAP_KNVK_RD REFERENCE(IV_KUNNR) LIKE FKNVK-KUNNR
|
Umsetzen von KNVK auf die GP-BAPI-Strukuren - Rel.abh. | ||||
| 90 |
PI_BP_MAP_KNVK_RD_VEND REFERENCE(IV_KUNNR) LIKE FKNVK-KUNNR
|
Umsetzen von KNVK auf die GP-BAPI-Strukuren - Rel.abh. | ||||
| 91 |
PI_BP_MIGRATE_40
|
Migration der neuen Felder | ||||
| 92 |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | ||||
| 93 |
PI_BP_VEND_ALE_CHECK_ADDR_RD
|
Nachselektion von bereits per ALE eingespielten Adressdaten | ||||
| 94 |
PM_PARTNER_MASTER
|
Stammsatz zum Partner anzeigen | ||||
| 95 |
PM_PARTNER_READ
|
Read Partners | ||||
| 96 |
PM_PARTNER_READ_MASTER_DATA
|
Lesen der Partnerdaten, nur Stammdaten, keine spezielle ADRNR | ||||
| 97 |
RETURN_KNVK
|
Returns KNVK Table Values | ||||
| 98 |
RV_CAS_PARTNER_AUSWAHL
|
Auswahl der Ansprechpartner über eine Auswahlliste | ||||
| 99 |
RV_CAS_PARTNER_AUSWAHL VALUE(CUSTOMER) LIKE KNVK-KUNNR DEFAULT ' '
|
Auswahl der Ansprechpartner über eine Auswahlliste | ||||
| 100 |
RV_PARTNER_CHECK
|
Partnercheck | ||||
| 101 |
RV_PARTNER_CHECK VALUE(KNVK_KUNNR) LIKE KNVK-KUNNR DEFAULT ' '
|
Partnercheck | ||||
| 102 |
SDCAS_IR_PARTNER_ASSIGNMENT
|
Check assignment of sold-to party and contact person | ||||
| 103 |
SDCAS_PARTNER_DATA_MOVE
|
Füllen der Strukturen SADLSTRECH und -RECB aus KNA1 und KNVK | ||||
| 104 |
SDCA_CONTACT_VALUE_REQUEST
|
Ansprechpartner: Wertehilfe | ||||
| 105 |
SD_ACCRECV_ANALYSE_ONE_OBJECT
|
SD_ACCRECV_ANALYSE_ONE_OBJECT | ||||
| 106 |
SD_CFS_DISPLAY
|
Anzeigen Kundenstammblatt | ||||
| 107 |
SD_CFS_GET_CONTACT_PERSON
|
Lesen Daten zu CFS: Ansprechpartner | ||||
| 108 |
SD_PARTNER_DISPLAY
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | ||||
| 109 |
SD_TELEPHONE_NUMBERS_READ
|
Telefonnummern zu einem Partner im SD | ||||
| 110 |
VAP_KNVK_DUPLICATE_CHECK
|
Prüfen der Existenz des Partners in der knvk | ||||
| 111 |
VIEW_CAS_PARTNER
|
Partnerview: KNVP + Anschrift | ||||
| 112 |
VIEW_KUAGV
|
Auftraggeberview zum Zeitpunkt: Anlegen Auftrag | ||||
| 113 |
VIEW_VBADR
|
Ermittelt Adressen für Kunden, Lieferanten, Personen und Ansprechpartner | ||||
| 114 |
VIEW_XVBPA_FILL
|
Füllt XVBPA und XVBADR zu gegebenem Partner | ||||
| 115 |
WRF_READSITEDATA
|
Einlesen der Shop/Warenhaus/Betriebe-daten | ||||
| 116 |
WS_LM_ADDRESS_READ
|
Lieferungsmonitor: Lesen von Adressen zu den selektierten Partnern | ||||
| 117 |
WY_KNVK_FOR_VENDOR_CUSTOMER
|
Ermitteln der Ansprechpartner zu einem Kunden/Lieferanten | ||||
| 118 |
WY_KNVK_GET_ADDRESS_NUMBER
|
Ermittlung von ZAV-Adreßnummern anhand der Ansprechpartnernr. | ||||
| 119 |
WY_KNVK_REF_OBJTYPE_ID
|
Liefert Typ, ID des Objekts, dem Ansprechpartner zugeord. |