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