Where Used List (Function Module) for SAP ABAP Table BAPI3007_1 (Key for the customer account Business Object_)
SAP ABAP Table
BAPI3007_1 (Key for the customer account Business Object_) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER OPTIONAL
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Get the open item list customer can come from other smapi | ![]() |
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2 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Get the open item list customer can come from other smapi | ![]() |
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3 | ![]() |
BAPI_AR_ACC_GETBALANCEDITEMS VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Customer account clearing transactions in a given time period | ![]() |
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4 | ![]() |
BAPI_AR_ACC_GETBALANCEDITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Customer account clearing transactions in a given time period | ![]() |
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5 | ![]() |
BAPI_AR_ACC_GETCURRENTBALANCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Closing balance of customer account in current fiscal year | ![]() |
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6 | ![]() |
BAPI_AR_ACC_GETCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Closing balance of customer account in current fiscal year | ![]() |
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7 | ![]() |
BAPI_AR_ACC_GETKEYDATEBALANCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Customer account balance at a key date | ![]() |
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8 | ![]() |
BAPI_AR_ACC_GETKEYDATEBALANCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Customer account balance at a key date | ![]() |
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9 | ![]() |
BAPI_AR_ACC_GETOPENITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Customer account open items at a key date | ![]() |
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10 | ![]() |
BAPI_AR_ACC_GETOPENITEMS VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Customer account open items at a key date | ![]() |
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11 | ![]() |
BAPI_AR_ACC_GETPERIODBALANCES VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Posting period totals per customer account in current fiscal year | ![]() |
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12 | ![]() |
BAPI_AR_ACC_GETPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Posting period totals per customer account in current fiscal year | ![]() |
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13 | ![]() |
BAPI_AR_ACC_GETSTATEMENT VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Customer account statement for a given period | ![]() |
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14 | ![]() |
BAPI_AR_ACC_GETSTATEMENT VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Customer account statement for a given period | ![]() |
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15 | ![]() |
EBPP_BAPI_AR_ACC_GETOPENITEMS VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Offene Posten des Debitorenkontos an einem Stichtag | ![]() |
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16 | ![]() |
EBPP_BAPI_AR_ACC_GETOPENITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Offene Posten des Debitorenkontos an einem Stichtag | ![]() |
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17 | ![]() |
EBPP_BAPI_AR_ACC_GETSTATEMENT VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Kontoauszug des Debitorenkontos für ein Zeitintervall | ![]() |
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18 | ![]() |
EBPP_BAPI_AR_ACC_GETSTATEMENT VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
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Kontoauszug des Debitorenkontos für ein Zeitintervall | ![]() |
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19 | ![]() |
TRCA_CUST_GETITEM VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
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Zahlungsstatus eines Debitoren-Posten ermitteln | ![]() |
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20 | ![]() |
TRCA_CUST_GETITEM VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER OPTIONAL
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Zahlungsstatus eines Debitoren-Posten ermitteln | ![]() |
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