Where Used List (Program) for SAP ABAP Class Method CL_IAV_MAPPING_UTIL-GET_ADDRESS_AS_KNA1 (International Address Versioning Mapping (needs pckg change))
SAP ABAP Class Method
CL_IAV_MAPPING_UTIL - GET_ADDRESS_AS_KNA1 (International Address Versioning Mapping (needs pckg change)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ![]() |
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2 | ![]() |
ISJPINVSUM01_FORMS | Include ISJPINVSUM01_FORMS | ![]() |
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3 | ![]() |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ![]() |
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4 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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5 | ![]() |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | ![]() |
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6 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
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7 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
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8 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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9 | ![]() |
J_3RFREVHISTFC_F01 | Forms | ![]() |
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10 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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11 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
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12 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
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13 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
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14 | ![]() |
LF040F00 | FORM Routines | ![]() |
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15 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
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16 | ![]() |
LFRADF00 | SAPLFRAD: Include for FORM Routines | ![]() |
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17 | ![]() |
LISJP_CLEARF01 | Include LISJP_BTEF01 | ![]() |
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18 | ![]() |
LMG41FOR | FORM Routines | ![]() |
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19 | ![]() |
LQPL1F1C | LESE_KUNDE | ![]() |
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20 | ![]() |
LV56NF02 | LV56NF02 | ![]() |
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21 | ![]() |
LV70AF01 | Include LV70AF01 | ![]() |
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22 | ![]() |
MF01AF00 | Include LICRCO01 | ![]() |
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23 | ![]() |
MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
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24 | ![]() |
MF02CO00 | MF02CO00 | ![]() |
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25 | ![]() |
MF02DFE0 | Customer Master: Form Routines E* | ![]() |
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26 | ![]() |
MF02DFK0 | Customer Master: FORM Routines K* | ![]() |
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27 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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28 | ![]() |
MF02DO00 | Customer Master: PBO Module | ![]() |
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29 | ![]() |
MF02KO0M | Vendor Master Record: PBO Module(MM) | ![]() |
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30 | ![]() |
MF06AF00 | SAPMF06A: Include FORM Routines | ![]() |
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31 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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32 | ![]() |
MQDQLF10 | Quality Level Form Pool | ![]() |
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33 | ![]() |
MV10AF0K_KNA1_SELECT | KNA1_SELECT | ![]() |
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34 | ![]() |
MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | ![]() |
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35 | ![]() |
MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | ![]() |
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36 | ![]() |
RFDCON00 | Display/Confirm Critical Customer Changes | ![]() |
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37 | ![]() |
RFDKLIAB | Display Changes to Credit Management | ![]() |
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38 | ![]() |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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39 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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40 | ![]() |
RFIDKRTCR | Print Tax Invoices (South Korea) | ![]() |
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41 | ![]() |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | ![]() |
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42 | ![]() |
RFWEKR01 | Bill of Exchange Management | ![]() |
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43 | ![]() |
RFWORKON09 | Edit Assignment of Customer Open Items | ![]() |
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44 | ![]() |
RQDAAM10 | Quality Level Evaluation | ![]() |
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45 | ![]() |
RV20A001 | Payment cards: Maintenance | ![]() |
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46 | ![]() |
RVALVFORMS | Include RVALVFORMS | ![]() |
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47 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
48 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
49 | ![]() |
SAPDBVDF | SAPDBVDF | |||
50 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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51 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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52 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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53 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
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