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