Where Used List (Function Module) for SAP ABAP Table BAPI1007 (Structure for business object customer)
SAP ABAP Table
BAPI1007 (Structure for business object customer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_CREDITCARD_CHECK VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
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Credit card check | ![]() |
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2 | ![]() |
BAPI_CUSTOMER_CHANGEPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Change customer password | ![]() |
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3 | ![]() |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(CUSTOMER_NUMBER_OUT) LIKE BAPI1007-CUSTOMER
|
Check valid customer number | ![]() |
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4 | ![]() |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
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Check valid customer number | ![]() |
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5 | ![]() |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Check customer password | ![]() |
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6 | ![]() |
BAPI_CUSTOMER_CREATEPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
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Create entry for customer password | ![]() |
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7 | ![]() |
BAPI_CUSTOMER_DELETEPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
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Delete entry for customer password | ![]() |
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8 | ![]() |
BAPI_CUSTOMER_GETPWREG VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Read entry for customer password | ![]() |
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9 | ![]() |
BAPI_CUSTOMER_INITPASSWORD VALUE(CUSTOMERNO) LIKE BAPI1007-CUSTOMER
|
Initialize customer password | ![]() |
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10 | ![]() |
BAPI_DEBTOR_CHANGEPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Change Customer Password | ![]() |
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11 | ![]() |
BAPI_DEBTOR_CHECKPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Check Customer Password | ![]() |
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12 | ![]() |
BAPI_DEBTOR_CREATE_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
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Create Entry for Customer Password | ![]() |
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13 | ![]() |
BAPI_DEBTOR_DELETE_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
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Delete Customer Password Entry | ![]() |
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14 | ![]() |
BAPI_DEBTOR_EXISTENCECHECK VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Check Customer Existence | ![]() |
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15 | ![]() |
BAPI_DEBTOR_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
Check Customer Existence | ![]() |
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16 | ![]() |
BAPI_DEBTOR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
Customer Detail Information | ![]() |
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17 | ![]() |
BAPI_DEBTOR_GETDETAIL VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Customer Detail Information | ![]() |
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18 | ![]() |
BAPI_DEBTOR_GET_PW_REG VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Read entry for customer password | ![]() |
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19 | ![]() |
BAPI_DEBTOR_INITPASSWORD VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
Initialize Customer Password | ![]() |
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20 | ![]() |
BAPI_EXCISEINVOICE_GETLIST VALUE(CUSTOMER) LIKE BAPI1007-CUSTOMER
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Excise invoice - List of all excise invoices | ![]() |
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21 | ![]() |
BAPI_SALESORDER_GETLIST VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
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Sales order: List of all Orders for Customer | ![]() |
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22 | ![]() |
BAPI_SALESORDER_GETLISTBOS VALUE(CUSTOMERNUMBER) LIKE BAPI1007-CUSTOMER
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Sales Order with BOS: List of all Orders for Customer | ![]() |
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23 | ![]() |
BS01_SALESORDER_GETLIST VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
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Sales Order: List of all Orders for Customer | ![]() |
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24 | ![]() |
ERP_WEC_COMPANY_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER
|
User Management - Company Search | ![]() |
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25 | ![]() |
ERP_WEC_CUSTOMER_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER OPTIONAL
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User Management - Customer Search | ![]() |
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26 | ![]() |
EXIT_SAPMWWMJ_001 REFERENCE(PI_CUSTOMER) TYPE BAPI1007-CUSTOMER
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Function Exit Online Store: Product Details Additional Data | ![]() |
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27 | ![]() |
EXIT_SAPMWWMJ_002 REFERENCE(PI_CUSTOMER) TYPE BAPI1007-CUSTOMER
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Function Exit Online Store: Product List Additional Data | ![]() |
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28 | ![]() |
HRCA_DEBTOR_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
HR-Interface: Debitorenstamm lesen | ![]() |
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29 | ![]() |
HRCA_DEBTOR_GETDETAIL VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
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HR-Interface: Debitorenstamm lesen | ![]() |
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30 | ![]() |
ISA_CREDITCARD_CHECK VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
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ISA R/3: Kreditkartenprüfung (rel.abh.!) | ![]() |
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31 | ![]() |
ISA_CUSTOMER_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER OPTIONAL
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ISA Order on behalf Customer-Search | ![]() |
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32 | ![]() |
ISA_SALESDOCUMENTS_SEARCH VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
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ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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33 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
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ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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34 | ![]() |
ISA_SALES_DOCUMENTS_READ
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ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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35 | ![]() |
ISA_SALES_DOCUMENTS_READ VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
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ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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36 | ![]() |
OIK_BSP_GET_SALES_ORDERS VALUE(I_CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
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Get status information of sales orders by customer | ![]() |
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37 | ![]() |
SPP01_SALESORDER_GETLIST
|
List the Sales Orders | ![]() |
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