Where Used List (Function Module) for SAP ABAP Table/Structure Field KNVP-KUNN2 (KNVP)
SAP ABAP Table/Structure Field
KNVP - KUNN2 (KNVP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV4/PLOUTPUT
|
Steuerung der Ausgabe Pendelliste | ||||
| 2 |
/DSD/SL_FSR_CHECK_DEL_LE
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion | ||||
| 3 |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 4 |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | ||||
| 5 |
/SAPHT/DRM_READ_PARTNER
|
To Read the Partner Names for Customers | ||||
| 6 |
/SAPHT/SW_NAMED_LIST_CHECK
|
Named List of Account Validation | ||||
| 7 |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | ||||
| 8 |
C1CE_MSDS_RECEIVER_READ
|
EHS: !!!Obsolete!!! | ||||
| 9 |
C1CF_MSDS_RECEIVER_READ
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ||||
| 10 |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | ||||
| 11 |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | ||||
| 12 |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) | ||||
| 13 |
CVIC_BUPA_PBO_CVIC70
|
PBO zu Sicht CVIC70 (Partnerrollen) | ||||
| 14 |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | ||||
| 15 |
ERP_WEC_GET_ALT_PARTNERS
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 16 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 17 |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_KUNNR) LIKE KNVP-KUNN2
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 18 |
ISAI_PARTNER_GET_SOURC_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 19 |
ISA_CUSTOMER_SEARCH
|
ISA Order on behalf Customer-Search | ||||
| 20 |
ISA_CUSTOMER_SEARCH VALUE(PARTNER) TYPE KNVP-KUNN2 OPTIONAL
|
ISA Order on behalf Customer-Search | ||||
| 21 |
ISA_SALESDOCUMENTS_SEARCH
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 22 |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 23 |
ISA_SALESDOCUMENTS_SEARCH_NEW
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 24 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 25 |
ISA_SHIPTOS_OF_SOLDTO_GET
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 26 |
ISM_CONTRACT_KNVP_CHECK
|
IS-M: Prüfen der neuen Partnerrollen | ||||
| 27 |
ISM_CRS_BUPA_REL_GET_ID_LIST
|
IS-M: IDs der Download-Objekte ermitteln (DB) | ||||
| 28 |
ISM_SD_GET_ALL_PARTNER_ROLE_RM
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | ||||
| 29 |
ISM_SD_IS_GP_SHIP_TO_PARTY
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ||||
| 30 |
ISU_INTERFACE_00001321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | ||||
| 31 |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ||||
| 32 |
JIT09_READ_KNVP
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ||||
| 33 |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ||||
| 34 |
KUNN2_CHECK
|
Prüfen der Kundennummer | ||||
| 35 |
LOCATION_HELP_RECEIVE
|
Help windows for special fields for which there are no help views | ||||
| 36 |
LOCATION_HELP_RECEIVE_NEW
|
Help windows for special fields for which there are no help views | ||||
| 37 |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | ||||
| 38 |
MSR1_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ||||
| 39 |
MSR20_CM_GETDETAIL
|
Get List of Customer Master Records | ||||
| 40 |
MSR20_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ||||
| 41 |
OGV1_ISSW_NAMED_LIST_CHECK
|
ISSW Named List of Account Validation | ||||
| 42 |
OII_GET_SOLD_TO_FOR_SHIP_TO
|
OIL-BDRP: Get customer sold-to party for specified customer ship-to party | ||||
| 43 |
OIRA_SD_PARTNERS_SELECT
|
Select Partners for a customer | ||||
| 44 |
PI_BP_CRS_CUSTOMER_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | ||||
| 45 |
PI_BP_CUSTOMER_REL_EXTRACT
|
Datenextraktor Beziehungen zu Kunden - Initial Download | ||||
| 46 |
PI_BP_CUSTOMER_REL_HDR_EXTRCT
|
Accelerated Extractor for CUSTOMER_REL object for DIMa Header compare | ||||
| 47 |
PI_BP_MAP_SET080_RD REFERENCE(IV_PARTNER) LIKE KNVP-KUNN2
|
CRM GP: Mappen der Partnerfunktionen auf IDOC-Segmente (releaseabh.) | ||||
| 48 |
PI_BP_MAP_SET080_RI REFERENCE(IV_PARTNER) LIKE KNVP-KUNN2
|
CRM GP: Mappen der Partnerfunktionen auf IDOC-Segmente (releaseunabh.) | ||||
| 49 |
PI_BP_MAP_SET080_RI
|
CRM GP: Mappen der Partnerfunktionen auf IDOC-Segmente (releaseunabh.) | ||||
| 50 |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | ||||
| 51 |
PI_BP_RFI_GET_WERKS
|
Get the plant from the partner function | ||||
| 52 |
PI_BP_RFI_MAP_PF_TO_WERKS
|
Map partner function to plant | ||||
| 53 |
PI_BP_RFI_MAP_PF_TO_WERKS VALUE(IV_PARTNER) LIKE KNVP-KUNN2
|
Map partner function to plant | ||||
| 54 |
PRS_GET_PARTNER_DETAILS
|
Get partner details (header information) | ||||
| 55 |
QM06_FM_TASK_RMA_ORDER_CREATE
|
Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA | ||||
| 56 |
SD_ACCRECV_ANALYSE_ONE_OBJECT
|
SD_ACCRECV_ANALYSE_ONE_OBJECT | ||||
| 57 |
SD_CFS_GET_CREDIT_INFO
|
Lesen Daten zu CFS: CREDIT_INFO (KNKK) | ||||
| 58 |
SD_CFS_GET_KNVP
|
Lesen Daten zu CFS: mit Referenzkunde | ||||
| 59 |
SD_CFS_GET_PARTNER_DATA
|
Lesen Daten zu CFS: Partnerrollen (KNVP) | ||||
| 60 |
SD_KNRZE_CHECK_1
|
abweichender Regulierer im SD? | ||||
| 61 |
SD_KNRZE_CHECK_2
|
abweichender Regulierer im SD? | ||||
| 62 |
SD_KNVP_READ
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ||||
| 63 |
SD_PARTNER_GET_SOURCE_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 64 |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_KUNNR) LIKE KNVP-KUNN2
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 65 |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | ||||
| 66 |
SD_REV_REC_CREATE_REV_LINE_PEB
|
Revenue Recognition: Create performance-based revenue lines | ||||
| 67 |
SD_REV_REC_CREATE_REV_LINE_PEB REFERENCE(FIF_KUNNR_RG) LIKE KNVP-KUNN2 OPTIONAL
|
Revenue Recognition: Create performance-based revenue lines | ||||
| 68 |
SPP01_GET_PATNERS
|
Gets customer master patner functions | ||||
| 69 |
VIEW_KNVP
|
Liest KNVP zu einem Partner | ||||
| 70 |
WB2B_TC_CREATE_FL VALUE(SHIPTO_NR) LIKE KNVP-KUNN2 OPTIONAL
|
Interface to BAPI TRADINGCONTRACT_CREATET | ||||
| 71 |
WB2B_TC_REFRESH_FL VALUE(SHIPTO_NR) LIKE KNVP-KUNN2
|
Refresh persistent data on web | ||||
| 72 |
WB2B_TC_REFRESH_FL
|
Refresh persistent data on web | ||||
| 73 |
WB2B_TC_SHIPTO_GET
|
Get no & address of ship-to for contract@net |