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