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