Where Used List (Function Module) for SAP ABAP Table/Structure Field LFA1-KTOKK (LFA1)
SAP ABAP Table/Structure Field LFA1 - KTOKK (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
3 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF | APPL | SAP_APPL |
4 | Function Module |
BAPI_VENDOR_GETDETAIL
|
Vendor Detail Information | VS | APPL | SAP_APPL |
5 | Function Module |
CIF_GET_APO_VENDORTYPE
|
APO Lokationstyp für Lieferanten bestimmen | CIF | PI_APPL | SAP_APPL |
6 | Function Module |
CNV_20900_GET_VEND_ACC_GROUP
|
To get the LFA1 data (RFC) | CNV_20900 | DMIS | DMIS |
7 | Function Module |
CREDITOR_GET_KTOKK VALUE(EV_KTOKK) LIKE LFA1-KTOKK
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
8 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
9 | Function Module |
CREDITOR_GET_KTOKK
|
Read vendor account group for MDM | MDMI | PI_APPL | SAP_APPL |
10 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY | APPL | SAP_FIN |
11 | Function Module |
FLVN_BUPA_PAI_FLV010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
12 | Function Module |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | FIN_FSSC_RDS | APPL | SAP_FIN |
13 | Function Module |
FSSC_SAMPLE_VENDOR_SELECT_RFC
|
Select vendor with several company code | FIN_FSSC_RDS | APPL | SAP_FIN |
14 | Function Module |
ISP_INSERT_KREDITOR
|
IS-PSD: Hinzufügen Kreditor aus dem IS-PSD in ein anderes ERP-System | JMDGEN | IS-M | IS-M |
15 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN | IS-M | IS-M |
16 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN | IS-M | IS-M |
17 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
18 | Function Module |
J_7L_SUPPLIER_HIERARCHY_PATH
|
REA Ermitteln Lieferantenhierachie-Pfad | J7LR | /J7L/REA | EA-APPL |
19 | Function Module |
LEINT_FORWARDING_AGENT_GET
|
Gets forwarding agents | LEINT | EA-SCM | EA-APPL |
20 | Function Module |
LE_TRA_MAP_R3_TO_LOC
|
Mapping von Lokationen zu R3 Objekten | LE_TRA_PROCESS_OUTBOUND | PI_APPL | SAP_APPL |
21 | Function Module |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | VSV | APPL | SAP_APPL |
22 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
23 | Function Module |
MATERIAL_REF_PURCHASING_RT
|
Ref. der Einkaufsinfosätze und Lieferantenvorschlagsdaten für ein Werk | MGW | APPL | SAP_APPL |
24 | Function Module |
MDS_PPO_VENDOR_ISDAT
|
Lieferant: ISDAT-Baustein | MDS_PPO | ECC_COMMON_OBJECTS | SAP_APPL |
25 | Function Module |
MM_PARTNER_HIERARCHY_READ
|
Ermitteln Lieferantenhierarchie ohne Verwendung von Partnerinfos | WLIF | APPL | SAP_APPL |
26 | Function Module |
OFF_NUMBER_CHECK_PE
|
Check format of XBLNR for Peruvian official document number | FIN1 | APPL | SAP_FIN |
27 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
28 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(REF_KTOKK) LIKE LFA1-KTOKK
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
29 | Function Module |
OPEN_FI_PERFORM_DE_KTOKK_E VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Ausführen des BusinessTransactionEvent DE_KTOKK | CVCI | PI_APPL | SAP_APPL |
30 | Function Module |
OPEN_FI_PERFORM_DE_KTOKK_E
|
Ausführen des BusinessTransactionEvent DE_KTOKK | CVCI | PI_APPL | SAP_APPL |
31 | Function Module |
PI_BP_FEEDBACK_COLLECT_VEND
|
CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Lieferanten | CVCI | PI_APPL | SAP_APPL |
32 | Function Module |
PI_BP_FEEDBACK_COLLECT_VEND REFERENCE(IV_ACC_GROUP) LIKE LFA1-KTOKK OPTIONAL
|
CRM GP: Sammeln der Feedbacks zu einem Geschäftspartner bzw. Lieferanten | CVCI | PI_APPL | SAP_APPL |
33 | Function Module |
PI_BP_GET_AND_MAP_LIFNR_RI
|
CRM GP: Lesen bzw. erzeugen und mappen der LIFNR (releaseunabh.) | CVCI | PI_APPL | SAP_APPL |
34 | Function Module |
PI_BP_GET_AND_MAP_LIFNR_RI REFERENCE(EV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
CRM GP: Lesen bzw. erzeugen und mappen der LIFNR (releaseunabh.) | CVCI | PI_APPL | SAP_APPL |
35 | Function Module |
PI_BP_PROXY_BAPI_VENDOR
|
CRM GP: Proxy-BAPI Lieferantenstamm | CVCI | PI_APPL | SAP_APPL |
36 | Function Module |
SAMPLE_INTERFACE_DE_KTOKK VALUE(CV_ACCOUNT_GROUP) LIKE LFA1-KTOKK
|
Schnittstellenbeschreibung zum Event DE_KTOKK | CVCI | PI_APPL | SAP_APPL |
37 | Function Module |
VENDOR_CHANGE_ACCOUNTGROUP
|
DWechsel der Kontengruppe eines Lieferanten | CVCD | PI_APPL | SAP_APPL |
38 | Function Module |
VENDOR_KEY_SELECTION
|
Ermitteln von Lieferantenstamm-Schlüsseln zu gegebener Range-Tabelle | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Function Module |
VENDOR_MAINTAIN_XK01
|
Zugriff Kreditor Hinzufügen | WFIL | APPL | SAP_APPL |
40 | Function Module |
VENDOR_MAINTAIN_XK01 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Hinzufügen | WFIL | APPL | SAP_APPL |
41 | Function Module |
VENDOR_MAINTAIN_XK02
|
Zugriff Kreditor Änderungen | WFIL | APPL | SAP_APPL |
42 | Function Module |
VENDOR_MAINTAIN_XK02 VALUE(I_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Zugriff Kreditor Änderungen | WFIL | APPL | SAP_APPL |
43 | Function Module |
WB2_PCHECK_VENDOR_FOR_PURAREA
|
Global Trade: Partnerdaten Lieferant prüfen | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |