Where Used List (Function Module) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table 
KNA1 (General Data in Customer Master) is used by
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Class (713)
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DIAL (4)
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Domain (5)
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ENQU (6)
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Function Module (2362)
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Interface (42)
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LDBA (7)
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Program (5533)
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Search Help (3)
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SOBJ (12)
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SUSO (3)
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Table (1633)
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TTYP (20)
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TYPE (23)
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UENO (17)
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View (189)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/BEV1/SR_CANCEL_ALL REFERENCE(IP_KNA1) TYPE KNA1
|
Create SD and MM follow order for SR order |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV1/SR_CREATE_ORDERS
|
Create SD and MM follow order for SR order | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV1/SR_CREATE_ORDERS REFERENCE(IP_KNA1) TYPE KNA1
|
Create SD and MM follow order for SR order | /BEV1/SR |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV1/SR_HANDLE_BADI REFERENCE(IP_KNA1) TYPE KNA1
|
Handling of SR BADI Implementation from Customer | /BEV1/SR |
EA-CP |
EA-APPL |
| 5 | Function Module |
/BEV1/SR_HANDLE_BADI
|
Handling of SR BADI Implementation from Customer | /BEV1/SR |
EA-CP |
EA-APPL |
| 6 | Function Module |
/BEV2/ED_EX_BA_WEMPF
|
Beispiel: Ermittlung VBS-rel. Debi.-Stammdaten: Warenempfänger (allg.) | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Function Module |
/BEV2/ED_EX_BA_WEMPF_EU
|
Beispiel: Ermittlung VBS-rel. Debi.-Stammdaten: Warenempfänger (EU-spez.) | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Function Module |
/BEV2/ED_GET_HERKUNFT_WEMPF REFERENCE(C_KNA1) TYPE KNA1 OPTIONAL
|
Steuerattribute des Warenempfängers ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Function Module |
/BEV2/ED_GET_HERKUNFT_WEMPF
|
Steuerattribute des Warenempfängers ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Function Module |
/BEV2/ED_GET_KUNDENGRUPPE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Function Module |
/BEV2/ED_LDS_SET_HDR
|
VBS-DAC: Headerinfos aus Umfeld ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE I_KNA1 STRUCTURE KNA1
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Function Module |
/BEV2/ED_REA_SINGLE_KUNDE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen eines Kunden | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Function Module |
/BEV4/PLINKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | /BEV4/PL |
EA-CP |
EA-APPL |
| 16 | Function Module |
/BEV4/PLPUTPLDATA
|
Erstellen der Datei Stammdaten/Pendellistendaten | /BEV4/PL |
EA-CP |
EA-APPL |
| 17 | Function Module |
/BEV4/PLVER
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL |
EA-CP |
EA-APPL |
| 18 | Function Module |
/BEV4/PLVER VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL |
EA-CP |
EA-APPL |
| 19 | Function Module |
/BEV4/PLVERD VALUE(KUNNR) LIKE KNA1-KUNNR
|
Interface Zugriff Verleger Pendelliste - Keine Prüfungen | /BEV4/PL |
EA-CP |
EA-APPL |
| 20 | Function Module |
/DSD/BAPI_VL_GETDETAIL
|
Get Details on Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 21 | Function Module |
/DSD/BAPI_VP_GETDETAIL
|
Get Visit Plan Details | /DSD/VC |
EA-SCM |
EA-APPL |
| 22 | Function Module |
/DSD/CP_CHECK_ZTERM
|
Prüfen der Zahlungsbedingung im Auftrag | /DSD/CP |
EA-SCM |
EA-APPL |
| 23 | Function Module |
/DSD/ES_DISPLAY_BY_PICCONTROL
|
Display of signature by picture control | /DSD/ES |
EA-SCM |
EA-APPL |
| 24 | Function Module |
/DSD/ES_UPDATE_TEXT_ID
|
Update of signature text id | /DSD/ES |
EA-SCM |
EA-APPL |
| 25 | Function Module |
/DSD/HH_CHECK_F_GET_COUNTRY
|
Prüfbaustein für Ermittlung des Landes (via Adresse) | /DSD/HH |
EA-SCM |
EA-APPL |
| 26 | Function Module |
/DSD/HH_DL_RFC_DRIVER
|
Transfer driver master data to DSD Connector | /DSD/HH |
EA-SCM |
EA-APPL |
| 27 | Function Module |
/DSD/HH_IDOC_OUTPUT_CREDIT
|
DSD: IDOC Erstellung Credit Data | /DSD/HH |
EA-SCM |
EA-APPL |
| 28 | Function Module |
/DSD/HH_IDOC_OUTPUT_ITINERARY
|
DSD: Erzeugen IDoc Besuchsliste | /DSD/HH |
EA-SCM |
EA-APPL |
| 29 | Function Module |
/DSD/HH_MASTERIDOC_CREATE_CRED
|
Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CRED | /DSD/HH |
EA-SCM |
EA-APPL |
| 30 | Function Module |
/DSD/HH_MASTERIDOC_CREATE_CUST
|
Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CUST | /DSD/HH |
EA-SCM |
EA-APPL |
| 31 | Function Module |
/DSD/RPSH_EX_DRIVER
|
Example for a search help exit | /DSD/RP |
EA-SCM |
EA-APPL |
| 32 | Function Module |
/DSD/RP_CUST_KEY_DEBI_SET REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Setzen des Schlüsselwertes (Debitor) für Zusatzdaten DSD | /DSD/RP |
EA-SCM |
EA-APPL |
| 33 | Function Module |
/DSD/RP_CUST_PREPARE_DEBI_UPD VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Zusatzdaten DSD fuer Update vorbereiten | /DSD/RP |
EA-SCM |
EA-APPL |
| 34 | Function Module |
/DSD/RP_CUST_READ_DEBI_DATA REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 35 | Function Module |
/DSD/RP_CUST_READ_TSTREAM REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | /DSD/RP |
EA-SCM |
EA-APPL |
| 36 | Function Module |
/DSD/RP_CUST_SAVE_DEBI_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sicherung der DSD-Zusatzdaten zum Debitor | /DSD/RP |
EA-SCM |
EA-APPL |
| 37 | Function Module |
/DSD/RP_CUST_SUPPRESS_TABSTRIP
|
Ausschalten von Tabstrips | /DSD/RP |
EA-SCM |
EA-APPL |
| 38 | Function Module |
/DSD/RP_DELIVERIES_SUSPIC_GET
|
Prüfung auf Verdachtsladungen | /DSD/RP |
EA-SCM |
EA-APPL |
| 39 | Function Module |
/DSD/RP_FI_ACCRECV_ADD_DELETE
|
Inhalte von DSD-Tabellen löschen | /DSD/RP |
EA-SCM |
EA-APPL |
| 40 | Function Module |
/DSD/RP_GET_DATA_FROM_VT0XN REFERENCE(CT_KNA1) TYPE KNA1
|
Get Data for extension subscreen | /DSD/RP |
EA-SCM |
EA-APPL |
| 41 | Function Module |
/DSD/RP_GET_DATA_FROM_VT0XN
|
Get Data for extension subscreen | /DSD/RP |
EA-SCM |
EA-APPL |
| 42 | Function Module |
/DSD/RP_PUT_DATA_TO_VT0XN REFERENCE(CT_KNA1) TYPE KNA1
|
Get Data for extension subscreen | /DSD/RP |
EA-SCM |
EA-APPL |
| 43 | Function Module |
/DSD/RP_SHOW_OVERVIEW_ORDERS
|
Anzeigen der Übersicht Lieferungen | /DSD/RP |
EA-SCM |
EA-APPL |
| 44 | Function Module |
/DSD/RP_TOURBESETZUNG_CHECK
|
Prüfung der Tourenfelder | /DSD/RP |
EA-SCM |
EA-APPL |
| 45 | Function Module |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | /DSD/SL |
EA-SCM |
EA-APPL |
| 46 | Function Module |
/DSD/VC_B_CREATE_VL
|
Zusammenstellen der Besuchsliste für Druck&Download | /DSD/VC |
EA-SCM |
EA-APPL |
| 47 | Function Module |
/DSD/VC_B_MESSAGING
|
Nachrichtenfindung zur Besuchsliste | /DSD/VC |
EA-SCM |
EA-APPL |
| 48 | Function Module |
/DSD/VC_CHECK_CUSTOMER
|
Check des Kunden | /DSD/VC |
EA-SCM |
EA-APPL |
| 49 | Function Module |
/DSD/VC_CHECK_DRIVER_VEHICLE
|
Check des Fahrers und Fahrzeuges | /DSD/VC |
EA-SCM |
EA-APPL |
| 50 | Function Module |
/DSD/VC_GEOCODE
|
Geokoordinaten ermitteln | /DSD/VC |
EA-SCM |
EA-APPL |
| 51 | Function Module |
/DSD/VC_MAINT2READ_TEXT
|
Lesen der Texttabellen | /DSD/VC |
EA-SCM |
EA-APPL |
| 52 | Function Module |
/DSD/VC_MAINT2READ_TIMES
|
Read visit times | /DSD/VC |
EA-SCM |
EA-APPL |
| 53 | Function Module |
/DSD/VC_MAINT2VL_READ
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 54 | Function Module |
/DSD/VC_MAINT2VL_READ3
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 55 | Function Module |
/DSD/VC_MAINT2VP_READ
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 56 | Function Module |
/DSD/VC_MAINT2VP_READ3
|
Read visitplan from database | /DSD/VC |
EA-SCM |
EA-APPL |
| 57 | Function Module |
/ISDFPS/FDPDAMMO_VORDISP
|
Dispositionsbereich anzeigen/anlegen/ändern | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 58 | Function Module |
/ISDFPS/KNUPS_LAST_CHANGED
|
Letzte Änderung des Kundenstamms feststellen | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 59 | Function Module |
/ISDFPS/KNUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Kundenstamm mit UPS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 60 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 61 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 62 | Function Module |
/KYK/GET_CUSTOMER_NAME
|
Read Customer name | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 63 | Function Module |
/SAPCEM/EPI_CONSTR_SITE_STOCK
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 64 | Function Module |
/SAPCEM/EPI_CONSTR_SITE_S_OLD
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 65 | Function Module |
/SAPCEM/EQUI_PRICING_INFO
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 66 | Function Module |
/SAPCEM/EQUI_PRICING_INFO_OLD
|
Price Information for Equipment | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 67 | Function Module |
/SAPCEM/GM_SHD_CREATE
|
Create Shipping Document from MM | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 68 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 69 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 70 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(E_KUNNR) TYPE KNA1-KUNNR
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 71 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 72 | Function Module |
/SAPCEM/ORDER_2_RECIPIENT
|
Determine Recipient for Operation/Order | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 73 | Function Module |
/SAPCEM/ORDER_2_RECIPIENT ET_KNA1 STRUCTURE KNA1
|
Determine Recipient for Operation/Order | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 74 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 75 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 76 | Function Module |
/SAPCEM/READ_EQUI_DOMINANZ
|
Read Dominancy Indicator for Recipient Type of Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 77 | Function Module |
/SAPCEM/RECIPIENT_2_ORDER
|
Determine Orders for Recipient | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 78 | Function Module |
/SAPCEM/RESTBESTAND_AKTUELL VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Determine Remaining Stock | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 79 | Function Module |
/SAPCEM/SEEK_BESTPRUEF_KENNZ VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Inventory Mgmt Indicator | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 80 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 81 | Function Module |
/SAPHT/DRM_ADDRESS_CHECK
|
Checks the address when creating customer | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 82 | Function Module |
/SAPHT/DRM_ADDRESS_CHECK REFERENCE(I_REF_CUST) LIKE KNA1-KUNNR
|
Checks the address when creating customer | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 83 | Function Module |
/SAPHT/DRM_AGREEMENT_CONTACT
|
Agreement: Contact Info of the Manufacturer and Distributor | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 84 | Function Module |
/SAPHT/DRM_AGREEMENT_CUST_INFO
|
Agreement: Competitor info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 85 | Function Module |
/SAPHT/DRM_AGREEMENT_INIT
|
Agreement: init | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 86 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Convert amount from one currency to another | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 87 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_CUSTOMER_NO) LIKE KNA1-KUNNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 88 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 89 | Function Module |
/SAPHT/DRM_CUST_CRTFROMDATA1
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 90 | Function Module |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 91 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 92 | Function Module |
/SAPHT/DRM_ECMASTER_CREATE
|
Create end customer master record for DRM | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 93 | Function Module |
/SAPHT/DRM_EC_CREATE
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 94 | Function Module |
/SAPHT/DRM_EC_CREATE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
End customer create | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 95 | Function Module |
/SAPHT/DRM_INBOUND_EC_ALIASING
|
End Customer Aliasing from Inbound Process | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 96 | Function Module |
/SAPHT/DRM_PP_CALC_AMOUNT
|
DRM Price Protection : Calculate PP Amounts | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 97 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_SOLDTO) LIKE KNA1-KUNNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 98 | Function Module |
/SAPHT/DRM_STAG_INPNR_UPDATE
|
Update internal partners in staging records | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 99 | Function Module |
/SAPHT/DRM_TRANSMISSION_GET
|
Fetch Transmission Report Records | /SAPHT/DRM13 |
DIMP |
ECC-DIMP |
| 100 | Function Module |
/SAPHT/SW_WSOP_MATERIAL_SELECT VALUE(SOLD_TO_PARTY) LIKE KNA1-KUNNR
|
Selection for contract material within assortment module | /SAPHT/SW_CONTRACT_MGMT |
DIMP |
ECC-DIMP |
| 101 | Function Module |
/SAPNEA/SMAPI_CRDT_MGT_GETLIST
|
Get credit management list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 102 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 103 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 104 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST VALUE(PI_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 105 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 106 | Function Module |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 107 | Function Module |
/SAPSLL/BNKMAS_MASS_R3
|
SLL: Plug-In: Aufruf Zollserver für Kundenstamm + Adresse (Mehrere Belege) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 108 | Function Module |
/SAPSLL/CPMAS_MASS_R3
|
SLL: Plug-In: Aufruf Zollserver für CONTP + Adresse | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 109 | Function Module |
/SAPSLL/CUS_INV_IFACE_BUILD
|
Aufbau der UI-Struktur für Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 110 | Function Module |
/SAPSLL/DEBMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Kundenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 111 | Function Module |
/SAPSLL/DEBMAS_DATA_READ_R3
|
SLL: Plug-In: DEBMAS: Nachlesen der relevanten Stammdaten (KNA1, ADRC) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 112 | Function Module |
/SAPSLL/DEBMAS_MASS_R3
|
SLL: Plug-In: Aufruf Zollserver für Kundenstamm + Adresse (Mehrere Belege) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 113 | Function Module |
/SAPSLL/MD_CRMKUNNR_GET_SGL_R3 VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
SLL: PI: Partner-Guid des CRM-Partner bestimmen | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 114 | Function Module |
/SAPXCQM/GET_CUSTOMERS
|
Get Customer Master data | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 115 | Function Module |
/TDAG/CP_BP01_REACH_AREA_DET
|
CP: Determines if a business partner belongs to the REACH area | /TDAG/CP |
TDAGBCA |
|
| 116 | Function Module |
/TDAG/CP_EX00_KUNNR_SEARCH
|
CP: Kundennummer und Adressdaten ermitteln | /TDAG/CP_EX |
TDAGBCA |
|
| 117 | Function Module |
/TDAG/CP_EX00_START
|
/TDAG/CP_EX00_START | /TDAG/CP_EX |
TDAGBCA |
|
| 118 | Function Module |
/TDAG/CP_IM50H_CUS_READ_BY_MCD
|
CP: Read Customer by Match Code | /TDAG/CP |
TDAGBCA |
|
| 119 | Function Module |
/TDAG/CP_IM53U_BP_SET
|
/TDAG/CP_IM53U_BP_SET | /TDAG/CP |
TDAGBCA |
|
| 120 | Function Module |
/TDAG/CP_LB01_CUSTOMERS_GET ET_KNA1 STRUCTURE KNA1
|
ZWDM: Read Customers by Material number | /TDAG/CP |
TDAGBCA |
|
| 121 | Function Module |
/TDAG/CP_LB01_CUSTOMERS_GET
|
ZWDM: Read Customers by Material number | /TDAG/CP |
TDAGBCA |
|
| 122 | Function Module |
/TDAG/CP_LB14_ADDR_READ_COMPL
|
/TDAG/CP_LB14_ADDR_READ_COMPL | /TDAG/CP |
TDAGBCA |
|
| 123 | Function Module |
/TDAG/CP_LB14_COUNTRY
|
Determine country and if within regulation area (called by BAdI) | /TDAG/CP |
TDAGBCA |
|
| 124 | Function Module |
/TDAG/CP_LB28_SHLPEXIT_IPC_DLG
|
CP: SH user exit FM | /TDAG/CP |
TDAGBCA |
|
| 125 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT ET_KNA1 STRUCTURE KNA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX |
TDAGBCA |
|
| 126 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX |
TDAGBCA |
|
| 127 | Function Module |
/TDAG/CP_XX01_BOM_IMPORT ET_KNA1 STRUCTURE KNA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_IMPORT | /TDAG/CP_XX |
TDAGBCA |
|
| 128 | Function Module |
/TDAG/CP_XX01_BOM_IMPORT_FRONT
|
/TDAG/CP_XX01_BOM_IMPORT_FRONT | /TDAG/CP_XX |
TDAGBCA |
|
| 129 | Function Module |
/TDAG/CP_XX01_BOM_WITH_MAT_CPY IT_KNA1 STRUCTURE KNA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_WITH_MAT_CPY | /TDAG/CP_XX |
TDAGBCA |
|
| 130 | Function Module |
/TDAG/RCS_OL02_OBJECTS_CHECK
|
/TDAG/RCS_OL02_OBJECTS_CHECK | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 131 | Function Module |
/TDAG/RCS_PRP_CG02_CUST_F4
|
EHS: F4-Help for the customer | /TDAG/RCS_PRP |
TDAGBCA |
|
| 132 | Function Module |
/VSO/R_GET_DELIVERY_HEADERS
|
Lieferkopfdaten ermitteln | /VSO/R |
EA-SCM |
EA-APPL |
| 133 | Function Module |
ACCOUNT_CHECK VALUE(I_KNA1) LIKE KNA1
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 134 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 135 | Function Module |
ACCOUNT_REPORT
|
Buchungsprotokoll mit den Schnittstellen BSSBSEG, BSSPARA und BSSBKPF | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Function Module |
ACCREC_DOCUMENT_CHANGES_DELETE
|
Debitoren Änderungsbelege werden gelöscht | FBAS |
APPL |
SAP_FIN |
| 137 | Function Module |
AC_CUSTOMER_DIALOG_COMP_EXPORT
|
Exportieren der eingegebenen Daten in Debitorenzeile | FFE |
APPL |
SAP_FIN |
| 138 | Function Module |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Replikation Kundenänderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 139 | Function Module |
ALM_ME_INVENTORY_CC_GETLIST
|
Kundenkonsignationsbestand | ALM_ME |
PI_APPL |
SAP_APPL |
| 140 | Function Module |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 141 | Function Module |
ALTERNATE_PAYEE_CHECK
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ |
APPL |
SAP_FIN |
| 142 | Function Module |
ANALYSE_VW
|
Interpretation der Verwendungszweckzeilen des elektronischen Kontoauszugs | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Function Module |
ANALYSE_VW_RE
|
Interpretation des Verwendungszwecks (Immobilien) | FVVI |
APPL |
SAP_FIN |
| 144 | Function Module |
APAR_EBPP_F110_CHECK_DOCUMENT
|
Prüft, ob Beleg mit EBPP Zahlweg alle Anforderungen erfüllt | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 145 | Function Module |
APAR_EBPP_F110_CHECK_DOCUMENT REFERENCE(IS_KNA1) LIKE KNA1 OPTIONAL
|
Prüft, ob Beleg mit EBPP Zahlweg alle Anforderungen erfüllt | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 146 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 147 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST REFERENCE(IS_KNA1) LIKE KNA1 OPTIONAL
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 148 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 149 | Function Module |
APAR_EBPP_ISR_CREATE_USER
|
User über ISR anlegen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 150 | Function Module |
ARRE_READ_DATA
|
Datenbeschaffung FI-AR >>> Recherche | FBD |
APPL |
SAP_FIN |
| 151 | Function Module |
ARTICLE_DISTRIBUTION_LINE VALUE(KUNNR_FROM) LIKE KNA1-KUNNR OPTIONAL
|
Belieferungs-Strecke von Artikeln (Dialogbaustein) | WSOR |
APPL |
SAP_APPL |
| 152 | Function Module |
ASSORTMENT_CLEAR
|
Schaffen von Ausgangs-Bedingungen für die Sortiments-Pflege | WSOR |
APPL |
SAP_APPL |
| 153 | Function Module |
ASSORTMENT_CUST_ASS_LIST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Sortiment eines beliebigen Kunden | WSOR |
APPL |
SAP_APPL |
| 154 | Function Module |
ASSORTMENT_GET_ACTUAL_UNIT VALUE(I_CLIENT) LIKE KNA1-KUNNR OPTIONAL
|
ermitteln der für eine konkrete Funktion erlaubten Mengeneinheit | WSOR |
APPL |
SAP_APPL |
| 155 | Function Module |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | WSOR |
APPL |
SAP_APPL |
| 156 | Function Module |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Ermitteln der Sortimentsträger zu einem Kunden | WSOR |
APPL |
SAP_APPL |
| 157 | Function Module |
ASSORTMENT_GET_CUST_OF_ASORT
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | WSOR |
APPL |
SAP_APPL |
| 158 | Function Module |
ASSORTMENT_ISSUING_SELECT
|
Ermitteln Lieferbetriebe für Artikel aus WRF6 / WRF3 / WRF1 | WSOR |
APPL |
SAP_APPL |
| 159 | Function Module |
ASSORTMENT_LOCATION_GROUPS
|
ermitteln alle Werke zu einer Werkgruppe | WSOR |
APPL |
SAP_APPL |
| 160 | Function Module |
ASSORTMENT_POS_CHECK
|
Prüfen einer beabsichtigten Änderung an einer Baustein-Position (SAPMWSO2) | WSOR |
APPL |
SAP_APPL |
| 161 | Function Module |
ASSORTMENT_READ_ASSORTMENT VALUE(ALTERNATIV_WERKS) LIKE KNA1-WERKS DEFAULT SPACE
|
Lesen aller Daten eines Sortiments (incl. Unterstrukturen) | WSOR |
APPL |
SAP_APPL |
| 162 | Function Module |
ASSORTMENT_READ_ASSORTMENT
|
Lesen aller Daten eines Sortiments (incl. Unterstrukturen) | WSOR |
APPL |
SAP_APPL |
| 163 | Function Module |
ASSORTMENT_VERSION_C VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check whether listing rules adhered to - CPr procedure (classif.) | WSOR |
APPL |
SAP_APPL |
| 164 | Function Module |
ASSORTMENT_VERSION_L VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Prüfung auf Einhaltung der Listungs-Regeln - Layout-Abstimmung | WSOR |
APPL |
SAP_APPL |
| 165 | Function Module |
ASSORTMENT_VERSION_M
|
Ansteuerung Listung aus Artikelpflege - manuelle Verfahren | WSOR |
APPL |
SAP_APPL |
| 166 | Function Module |
ASSORTMENT_VERSION_P VALUE(SHOP) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check for adherence to listing rules - prof. procedure (astmt grade/MatGp) | WSOR |
APPL |
SAP_APPL |
| 167 | Function Module |
ASSORTMENT_WHICH_SEGMENTS
|
ermitteln, welche Stammsegmente je Werk bzw. Kunde u. Matnr anzulegen sind | WSOR |
APPL |
SAP_APPL |
| 168 | Function Module |
AUTHORITY_ACCOUNT VALUE(I_BEGRU) LIKE KNA1-BEGRU
|
Berechtigungsprüfung Konto (Berechtigungsgruppe BEGRU) | FBAS |
APPL |
SAP_FIN |
| 169 | Function Module |
AWU_1320_BUS3007_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001320 | AWU |
BASIS |
SAP_APPL |
| 170 | Function Module |
AWU_1520_BUS1010_CREATED VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Kopplung zum FI-Event 00001520 | AWU |
BASIS |
SAP_APPL |
| 171 | Function Module |
BANK_DATA_AUTH_D
|
Berechtigungsprüfung Bankdaten für Debitoren | FFE |
APPL |
SAP_FIN |
| 172 | Function Module |
BAPI_CUSTOMER_CHANGEFROMDATA
|
Only for ONLINE store!!! Customer: Change Customer | VS |
APPL |
SAP_APPL |
| 173 | Function Module |
BAPI_CUSTOMER_CHANGEFROMDATA1
|
Only for ONLINE Store!!! Check Personal Data of a Customer | VS |
APPL |
SAP_APPL |
| 174 | Function Module |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(CUSTOMER_DATA) LIKE KNA1
|
Check valid customer number | VAW |
APPL |
SAP_APPL |
| 175 | Function Module |
BAPI_CUSTOMER_CHECKEXISTENCE
|
Check valid customer number | VAW |
APPL |
SAP_APPL |
| 176 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 177 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMER_DATA) LIKE KNA1
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 178 | Function Module |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(CUSTOMER_NUMBER_OUT) LIKE KNA1-KUNNR
|
Check customer password | VAW |
APPL |
SAP_APPL |
| 179 | Function Module |
BAPI_CUSTOMER_CREATE
|
Create Customer Master Online | VS |
APPL |
SAP_APPL |
| 180 | Function Module |
BAPI_CUSTOMER_CREATEFROMDATA
|
Only for ONLINE Store!!! Customer: Create Customer | VS |
APPL |
SAP_APPL |
| 181 | Function Module |
BAPI_CUSTOMER_CREATEFROMDATA1
|
Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 182 | Function Module |
BAPI_CUSTOMER_EXISTENCECHECK
|
Check Customer Existence | VS |
APPL |
SAP_APPL |
| 183 | Function Module |
BAPI_CUSTOMER_FIND
|
Customer Matchcode | VS |
APPL |
SAP_APPL |
| 184 | Function Module |
BAPI_CUSTOMER_GETDETAIL
|
Only for ONLINE Store!!! Customer: Read Customer | VS |
APPL |
SAP_APPL |
| 185 | Function Module |
BAPI_CUSTOMER_GETDETAIL1
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 186 | Function Module |
BAPI_CUSTOMER_GETDETAIL2
|
Customer Detail Information | VS |
APPL |
SAP_APPL |
| 187 | Function Module |
BAPI_CUSTOMER_GETINTNUMBER
|
Provides Internal Customer Numbers | VS |
APPL |
SAP_APPL |
| 188 | Function Module |
BAPI_CUSTOMER_GETLIST
|
Reads customers and addresses | VS |
APPL |
SAP_APPL |
| 189 | Function Module |
BAPI_CUSTOMER_SEARCH
|
Only for ONLINE Store!!! Customer: Find Customer Number | VS |
APPL |
SAP_APPL |
| 190 | Function Module |
BAPI_CUSTOMER_SEARCH1
|
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM | VS |
APPL |
SAP_APPL |
| 191 | Function Module |
BAPI_DEBTOR_EXISTENCECHECK
|
Check Customer Existence | FBD |
APPL |
SAP_FIN |
| 192 | Function Module |
BAPI_DEBTOR_FIND
|
Customer Matchcode | FBD |
APPL |
SAP_FIN |
| 193 | Function Module |
BAPI_DEBTOR_GETDETAIL
|
Customer Detail Information | FBD |
APPL |
SAP_FIN |
| 194 | Function Module |
BAPI_LEASINGCHAR_PROXY_UPLOAD
|
Create CO Account Assigment for Leasing Contracts | CRM |
PI_APPL |
SAP_APPL |
| 195 | Function Module |
BAPI_MATALLOC_CONFIRMREQUEST
|
Report requested quantities for items and delivery phases (AllocTbl reply) | WAUF |
APPL |
SAP_APPL |
| 196 | Function Module |
BAPI_MATALLOC_GETDETAILEDLIST
|
List of alloc tbls and items for a store | WAUF |
APPL |
SAP_APPL |
| 197 | Function Module |
BAPI_MATERIAL_AVAILABILITY
|
ATP information | MDW1 |
APPL |
SAP_APPL |
| 198 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE
|
Create Contact Person Online | VS |
APPL |
SAP_APPL |
| 199 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT
|
Display Contact Person Online | VS |
APPL |
SAP_APPL |
| 200 | Function Module |
BAPI_PROMO_CONFIRMREQUEST
|
Send Reply for Plant's Required Quantities | WAKT |
APPL |
SAP_APPL |
| 201 | Function Module |
BAPI_PROMO_GETSITEPLANNING
|
Detailed Data for the Plants Involved in a Promotion | WAKT |
APPL |
SAP_APPL |
| 202 | Function Module |
BAPI_PROMO_GETSITEPLANNING1
|
Detailed Data for the Plants Involved in a Promotion | WAKT |
APPL |
SAP_APPL |
| 203 | Function Module |
BAPI_QNOTIFICAT_GETLISTFORCUST
|
Select quality notifications for a customer | QQM |
APPL |
SAP_APPL |
| 204 | Function Module |
BAPI_QNOTIFICAT_GETMATLISTFCUS
|
Select a Customer Material List for Quality Notifications | QQM |
APPL |
SAP_APPL |
| 205 | Function Module |
BAPI_WASTEWEIGHING_DOWNLOAD
|
Abholen der für die offline Waage relevanten Daten | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 206 | Function Module |
BETR_CLASS_SEL
|
Neue Suchhilfe über Klassen ab 4.0 | WFIL |
APPL |
SAP_APPL |
| 207 | Function Module |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | J1BA |
APPL |
SAP_APPL |
| 208 | Function Module |
BPAR_C_A_FISCAL_ADDRESS
|
Prüfung fiskalische Anschrift | FBPAR |
APPL |
SAP_APPL |
| 209 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE VALUE(VENDOR) LIKE KNA1-LIFNR
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 210 | Function Module |
BPAR_C_CUSTOMER_FOR_ATTACHMENT
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist | FBPAR |
APPL |
SAP_APPL |
| 211 | Function Module |
BPAR_C_FI_ALTERNATIVE_PAYEE VALUE(ALT_PAYEE) LIKE KNA1-XZEMP
|
Prüfen abweichender Zahlungsempfänger im Beleg erlaubt? | FBPAR |
APPL |
SAP_APPL |
| 212 | Function Module |
BPAR_C_FI_CLOSEST_PAYEE
|
Prüfung Nächstgelegener Zahlungsempfänger | FBPAR |
APPL |
SAP_APPL |
| 213 | Function Module |
BPAR_C_FI_CUSTOMER_EXIST VALUE(KNA1_OUT) LIKE KNA1
|
Prüfung Debitor vorhanden | FBPAR |
APPL |
SAP_APPL |
| 214 | Function Module |
BPAR_C_FI_CUSTOMER_EXIST
|
Prüfung Debitor vorhanden | FBPAR |
APPL |
SAP_APPL |
| 215 | Function Module |
BPAR_C_FI_DUNNING_RECIPIENT_DE
|
Prüfung abweichender Mahnempfänger | FBPAR |
APPL |
SAP_APPL |
| 216 | Function Module |
BPAR_C_FI_HEADOFFICE_ACCOUNT
|
Prüfungen Kontonummer der Zentrale (bei Filialkonten) | FBPAR |
APPL |
SAP_APPL |
| 217 | Function Module |
BPAR_C_FI_PAYER_DEVIATION
|
Prüfung abweichender Zahlungsregulierer | FBPAR |
APPL |
SAP_APPL |
| 218 | Function Module |
BPAR_M_BPCENTRAL_ACC_CNTR
|
Sichern der Kontosteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 219 | Function Module |
BPAR_M_BPCENTRAL_CUSTOMER VALUE(KNA1_IN) LIKE KNA1 DEFAULT SPACE
|
Sichern der Debitordaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 220 | Function Module |
BPAR_M_BPCENTRAL_CUSTOMER
|
Sichern der Debitordaten eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 221 | Function Module |
BPAR_M_BPCENTRAL_PAYM_CNTR
|
Sichern der Zahlungssteuerung eines G-Partners im glob. Memory | FBPAR |
APPL |
SAP_APPL |
| 222 | Function Module |
BPAR_M_COMM_TO_FI_TRANSFER VALUE(ES_KNA1) LIKE KNA1
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | FBPAR |
APPL |
SAP_APPL |
| 223 | Function Module |
BPAR_M_COMM_TO_FI_TRANSFER VALUE(IS_KNA1) LIKE KNA1 OPTIONAL
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | FBPAR |
APPL |
SAP_APPL |
| 224 | Function Module |
BPAR_M_COMM_TO_FI_TRANSFER
|
Geschäftspartner: Übergabe der Kommunikationsdaten an den Debitor | FBPAR |
APPL |
SAP_APPL |
| 225 | Function Module |
BPAR_M_FI_CUSTOMER_MATCHCODE VALUE(N_KNA1) LIKE KNA1
|
Bilden der Debitor-Matchcodefelder entspr. Eintrag in TFMC | FBPAR |
APPL |
SAP_APPL |
| 226 | Function Module |
BPAR_M_FI_CUSTOMER_MATCHCODE
|
Bilden der Debitor-Matchcodefelder entspr. Eintrag in TFMC | FBPAR |
APPL |
SAP_APPL |
| 227 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 228 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE VALUE(N_KNA1) LIKE KNA1
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 229 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE VALUE(O_KNA1) LIKE KNA1
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 230 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE_NEU VALUE(N_KNA1) LIKE KNA1 OPTIONAL
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 231 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE_NEU
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 232 | Function Module |
BPAR_M_FI_MODIFY_EXECUTE_NEU VALUE(O_KNA1) LIKE KNA1 OPTIONAL
|
Geschäftspartner: Durchführung der Verbuchung - FI-Debitor | FBPAR |
APPL |
SAP_APPL |
| 233 | Function Module |
BPAR_M_KNA1_MODIFY_PREPARE VALUE(O_KNA1) LIKE KNA1
|
Geschäftspartner: Vorbereitung der Verbuchung - KNA1 in ZGP Verbuchung | FBPAR |
APPL |
SAP_APPL |
| 234 | Function Module |
BPAR_M_KNA1_MODIFY_PREPARE VALUE(N_KNA1) LIKE KNA1
|
Geschäftspartner: Vorbereitung der Verbuchung - KNA1 in ZGP Verbuchung | FBPAR |
APPL |
SAP_APPL |
| 235 | Function Module |
BPAR_M_KNA1_MODIFY_PREPARE
|
Geschäftspartner: Vorbereitung der Verbuchung - KNA1 in ZGP Verbuchung | FBPAR |
APPL |
SAP_APPL |
| 236 | Function Module |
BPAR_P_ADDRESS_READ VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Anschrift lesen | FBPAR |
APPL |
SAP_APPL |
| 237 | Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Anschrift lesen und aufbereiten | FBPAR |
APPL |
SAP_APPL |
| 238 | Function Module |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen | FBPAR |
APPL |
SAP_APPL |
| 239 | Function Module |
BPAR_P_FI_CUSTOMER_CHECK
|
Prüfung auf (Nicht-)Vorhandensein eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 240 | Function Module |
BPAR_R_ACCOUNT_CONTROLL
|
Lesen Kontosteuerung | FBPAR |
APPL |
SAP_APPL |
| 241 | Function Module |
BPAR_R_BPCENTRAL_ACC_CNTR
|
Lesen der Kontosteuerung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 242 | Function Module |
BPAR_R_BPCENTRAL_CUSTOMER
|
Lesen der Debitordaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 243 | Function Module |
BPAR_R_BPCENTRAL_CUSTOMER VALUE(KNA1_OUT) LIKE KNA1
|
Lesen der Debitordaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 244 | Function Module |
BPAR_R_BPCENTRAL_PARTNER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Lesen der Daten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 245 | Function Module |
BPAR_R_BPCENTRAL_PAYM_CNTR
|
Lesen der Zahlungssteuerung eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 246 | Function Module |
BPAR_R_EXPORT_DATABASE_TABLES
|
Export der Datenbank-Tabellen aus den globalen Daten der Funktionsgruppe | FBPAR |
APPL |
SAP_APPL |
| 247 | Function Module |
BPAR_R_EXPORT_DATABASE_TABLES VALUE(E_KNA1) LIKE KNA1
|
Export der Datenbank-Tabellen aus den globalen Daten der Funktionsgruppe | FBPAR |
APPL |
SAP_APPL |
| 248 | Function Module |
BPAR_R_ORGANIZATION_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 249 | Function Module |
BPAR_R_ORG_BUSINESS_YEAR VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Geschäftsjahres-Daten einer Organisation | FBPAR |
APPL |
SAP_APPL |
| 250 | Function Module |
BPAR_R_PARTNER_CHECK VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
ZGP: Prüfung auf das Vorhandensein eines Partners und Lesen Partner | FBPAR |
APPL |
SAP_APPL |
| 251 | Function Module |
BPAR_R_PAYMENT_CONTROLL
|
Lesen Zahlungssteuerung | FBPAR |
APPL |
SAP_APPL |
| 252 | Function Module |
BPAR_R_PERSON_MASTER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der zentralen Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 253 | Function Module |
BPAR_R_PERSON_OCCUPATION VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen der Beschäftigungs-Daten einer natürlichen Person | FBPAR |
APPL |
SAP_APPL |
| 254 | Function Module |
BPAR_S_BPCENTRAL_BANKCONN
|
Auswahl zugeordneter Bankverbindungen eines Partners | FBPAR |
APPL |
SAP_APPL |
| 255 | Function Module |
BPAR_S_CUSTOMER_CONNECT
|
Auswahl eines Debitors | FBPAR |
APPL |
SAP_APPL |
| 256 | Function Module |
BPAR_TR0000_EVENT_ARCH1
|
Archivierung: Archivfreigabe allgemein | FBPAR |
APPL |
SAP_APPL |
| 257 | Function Module |
BPAR_WRITE_DOCUMENT VALUE(N_KNA1) LIKE KNA1
|
CHDO BPAR => Gen. by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 258 | Function Module |
BPAR_WRITE_DOCUMENT
|
CHDO BPAR => Gen. by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 259 | Function Module |
BPAR_WRITE_DOCUMENT VALUE(O_KNA1) LIKE KNA1
|
CHDO BPAR => Gen. by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 260 | Function Module |
BPOB_TRD001_EVENT_DSAVC
|
Partner-Objektbeziehung: temporäre Nummern in endgültige umwandeln | FVVD |
EA-FINSERV |
EA-FINSERV |
| 261 | Function Module |
BPOB_TRD001_VORBEL_DEB REFERENCE(E_KNA1) LIKE KNA1
|
Lesen der Vorbelegungsdaten zum Debitor | FVVD |
EA-FINSERV |
EA-FINSERV |
| 262 | Function Module |
BPOB_TRD001_VORBEL_DEB
|
Lesen der Vorbelegungsdaten zum Debitor | FVVD |
EA-FINSERV |
EA-FINSERV |
| 263 | Function Module |
BRSCH_CHECK REFERENCE(I_BRSCH) LIKE KNA1-BRSCH
|
Prüfen der Branche | VS |
APPL |
SAP_APPL |
| 264 | Function Module |
BTE_1321_IMPL_TREX_CPOINTER VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001321 (Debitor) | FBAS |
APPL |
SAP_FIN |
| 265 | Function Module |
BTE_1321_IMPL_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers zum Event 00001321 (Debitor) | FBAS |
APPL |
SAP_FIN |
| 266 | Function Module |
BTE_1321_IMPL_TREX_CPOINTER VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001321 (Debitor) | FBAS |
APPL |
SAP_FIN |
| 267 | Function Module |
BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVD |
EA-FINSERV |
EA-FINSERV |
| 268 | Function Module |
C12J_GEN_ENTRY
|
Einstieg Aufruf WWI-Generator | CBUI |
EA-PLM |
EA-APPL |
| 269 | Function Module |
C12N_DEFAULT_PARAM_ADRDAT
|
EHS: Defaultparameterwertermittlung für Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 270 | Function Module |
C12N_DEFAULT_PARAM_ADRDAT_NEW
|
EHS: Defaultparameterwertermittlung für Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 271 | Function Module |
C12N_DEFAULT_PARAM_ADRSYM_COV
|
EHS: Defaultparameterwertermittlung für länderspez. Adressdaten | CBUI |
EA-PLM |
EA-APPL |
| 272 | Function Module |
C1CA_SD_DATA_INTERCHANGE
|
EHS: !!! Obsolete !!! Schnittstelle für den Datenaustausch zwischen SD und | CBUI |
EA-PLM |
EA-APPL |
| 273 | Function Module |
C1CA_SD_INTERFACE_TO_EHS_NEW
|
EHS: Schnittstelle SD zu EHS | CBUI |
EA-PLM |
EA-APPL |
| 274 | Function Module |
C1CE_ADDRESS_READ_FROM_KNA1
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Firma) | CBUI |
EA-PLM |
EA-APPL |
| 275 | Function Module |
C1CE_ADDRESS_READ_FROM_KNA1 VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Firma) | CBUI |
EA-PLM |
EA-APPL |
| 276 | Function Module |
C1CE_ADDRESS_READ_FROM_KNVK VALUE(I_USER_KEY) LIKE KNA1-KUNNR
|
EHS: Adresse aus KNA1 via Benutzerschlüssel lesen (Fax; Person) | CBUI |
EA-PLM |
EA-APPL |
| 277 | Function Module |
C1CE_CONT_PERS_GET_FROM_KNVK VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Ermittle Ansprechpartner zum Debitor | CBUI |
EA-PLM |
EA-APPL |
| 278 | Function Module |
C1CE_CUS_DATA_GET_FORM_KNA1
|
EHS: !!!Obsolete!!! | CBUI |
EA-PLM |
EA-APPL |
| 279 | Function Module |
C1CE_RECINFOSTR_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Struktur mit versandrelevanten Empfängerinformatioen füllen | CBUI |
EA-PLM |
EA-APPL |
| 280 | Function Module |
C1CE_RECINFOTAB_FILL_NEW
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 281 | Function Module |
C1CE_RECINFOTAB_FILL_NEW VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 282 | Function Module |
C1CE_RECINFOTAB_FILL_WITH_DATA VALUE(I_CUSTOMER_ID) LIKE KNA1-KUNNR
|
EHS: Tabelle mit versandrelevanten Empfängerdaten füllen | CBUI |
EA-PLM |
EA-APPL |
| 283 | Function Module |
C1CF_CUS_DATA_GET_FORM_KNA1
|
EHS: Ermittle LAND-Sprache-Region vom Debitor | CBUI |
EA-PLM |
EA-APPL |
| 284 | Function Module |
CACNS_CUSTOMER_DATA_SEARCH
|
Releaseübergreifender Fuba zum lesen der Kundendaten für Portal | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 285 | Function Module |
CACNS_CUSTOMER_DATA_SEARCH CLIENT_INFO_TAB STRUCTURE KNA1
|
Releaseübergreifender Fuba zum lesen der Kundendaten für Portal | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 286 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ CLIENT_INFO_TAB STRUCTURE KNA1
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 287 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 288 | Function Module |
CACNS_CUSTOMER_FAV_ALL_READ VALUE(CUSTOMER_NR) LIKE KNA1-KUNNR
|
Releaseübergreifender Fuba zum Nachlesen der Favoritendaten | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 289 | Function Module |
CACNS_CUSTOMER_INDUSTRY_READ VALUE(IC_SECTOR_KEY) LIKE KNA1-BRSCH
|
Liest Text zum Branchenschlüssel | CA_CNS_CUSTOMSEARCH |
PI_APPL |
SAP_APPL |
| 290 | Function Module |
CASH_FORECAST_DK_DISPLAY_ALV
|
Drilldown aus CM für D/K-Einzelposten (Anzeige mittels ALV) | FF |
APPL |
SAP_FIN |
| 291 | Function Module |
CASH_FORECAST_LO_SELECT_ITEM
|
Drill Down aus CM in die Logistik-Einzelposten | FF |
APPL |
SAP_FIN |
| 292 | Function Module |
CATT_COPA_READ_DATA VALUE(KUNDE) LIKE KNA1-KUNNR OPTIONAL
|
CO-PA Summensätze oder Einzelposten lesen | DCAT |
APPL |
SAP_FIN |
| 293 | Function Module |
CATT_PARTNR_FOR_RA
|
Find partner for given rental agreement | DCAT |
APPL |
SAP_FIN |
| 294 | Function Module |
CATT_PARTNR_FOR_RA REFERENCE(NAME) LIKE KNA1-NAME1
|
Find partner for given rental agreement | DCAT |
APPL |
SAP_FIN |
| 295 | Function Module |
CBGL_LB60_PAR_DET_ADDR_SHIP_TO
|
EHS: Adressdaten des Warenempfängers lesen | CBGLM |
EA-PLM |
EA-APPL |
| 296 | Function Module |
CBGL_LB60_PAR_DET_ADDR_SOLD_TO
|
EHS: Adressdaten des Auftraggebers lesen | CBGLM |
EA-PLM |
EA-APPL |
| 297 | Function Module |
CBGL_LB74_ADDRESS_GET
|
EHS: Lesen der Adressdaten zu einer Adressnummer | CBGLM |
EA-PLM |
EA-APPL |
| 298 | Function Module |
CBIF_GLM1_SHIP_MOD_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
EHS: Verkehrsträger und durchlaufene Länder ermitteln | CBEHS |
APPL |
SAP_APPL |
| 299 | Function Module |
CBRC_CHK04_CONTR_LICENSES_SEL T_KNA1 STRUCTURE KNA1 OPTIONAL
|
EH&S RegCheck: Datenselektion: Exist. Kontrollstämme | CBRC |
EA-PLM |
EA-APPL |
| 300 | Function Module |
CBRC_TSCA12B_READ_ADDRESS
|
Lesen Adressdaten über Kundennummer | CBRC |
EA-PLM |
EA-APPL |
| 301 | Function Module |
CCMCS_SD01_CLEAR
|
Subscreen SD01 clear screen data | CCMB |
APPL |
SAP_APPL |
| 302 | Function Module |
CCMCS_SD01_CREATECONTACT
|
Subscreen SD01 create new contact | CCMB |
APPL |
SAP_APPL |
| 303 | Function Module |
CCMCS_SD01_CREATECONTACT VALUE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Subscreen SD01 create new contact | CCMB |
APPL |
SAP_APPL |
| 304 | Function Module |
CCMCS_SD01_CREATETARGET
|
Subscreen SD01 create new target | CCMB |
APPL |
SAP_APPL |
| 305 | Function Module |
CCMCS_SD01_DETAIL
|
Subscreen SD01 Display Detail | CCMB |
APPL |
SAP_APPL |
| 306 | Function Module |
CCMCS_SD01_DETAIL_CALL VALUE(KUNNR) LIKE KNA1-KUNNR
|
Call the details | CCMB |
APPL |
SAP_APPL |
| 307 | Function Module |
CCMCS_SD01_INFO
|
Subscreen SD01 info | CCMB |
APPL |
SAP_APPL |
| 308 | Function Module |
CCMCS_SD01_MAPSEARCH
|
Subscreen SD01 Map Search | CCMB |
APPL |
SAP_APPL |
| 309 | Function Module |
CCMCS_SD01_POPULATE
|
Subscreen SD01 populate on-screen data | CCMB |
APPL |
SAP_APPL |
| 310 | Function Module |
CCMCS_SD01_PUBLISH
|
Subscreen SD01 Publish Found Target | CCMB |
APPL |
SAP_APPL |
| 311 | Function Module |
CCMCS_SD01_SEARCH
|
Subscreen SD01 custom search method | CCMB |
APPL |
SAP_APPL |
| 312 | Function Module |
CCM_SAMPLE_GET_CALLER_INFO_SD
|
Beispiel zum Anruf Informations Process | CCMB |
APPL |
SAP_APPL |
| 313 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 314 | Function Module |
CHECK_OBJECT_REFERENCES VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
SFA: Checks fo rreferences from CUSTOMERCRM to CUSTOMER (OLTP) | CRM |
PI_APPL |
SAP_APPL |
| 315 | Function Module |
CIF_ADC_TRANSMIT_CUSTOMER
|
Selektion/Konvertierung/Versendung von Kunden | CIF |
PI_APPL |
SAP_APPL |
| 316 | Function Module |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 317 | Function Module |
CIF_CUSTOMER_LOCATION_MAP IT_KUND STRUCTURE KNA1
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 318 | Function Module |
CIF_CUSTOMER_OUTBOUND
|
Verbraucher für Event 00001321 (Debitor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 319 | Function Module |
CIF_CUSTOMER_OUTBOUND IT_KNA1 STRUCTURE KNA1
|
Verbraucher für Event 00001321 (Debitor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 320 | Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | CIF |
PI_APPL |
SAP_APPL |
| 321 | Function Module |
CIF_MAINTAIN_IMODELS_CUSTOMER
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001321 (Kunde) | CIF |
PI_APPL |
SAP_APPL |
| 322 | Function Module |
CIF_MAINTAIN_IMODELS_CUSTOMER VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001321 (Kunde) | CIF |
PI_APPL |
SAP_APPL |
| 323 | Function Module |
CIF_MAINTAIN_IMODELS_CUSTOMER VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001321 (Kunde) | CIF |
PI_APPL |
SAP_APPL |
| 324 | Function Module |
CIF_SCOCONF_INBOUND
|
Empfängerbaustein für SD-Lieferplanbestätigungen | CIFZ |
PI_APPL |
SAP_APPL |
| 325 | Function Module |
CIF_SDLS_S073_MAP
|
Mapping von S073 auf APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 326 | Function Module |
CIF_SDLS_TPSASDLH_MAP
|
F Funktionsbaustein für Mapping in APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 327 | Function Module |
CIF_SDLS_TPSASDLH_MAP REFERENCE(IV_SHIP_TO) TYPE KNA1-KUNNR
|
F Funktionsbaustein für Mapping in APO-Struktur | CIF9 |
PI_APPL |
SAP_APPL |
| 328 | Function Module |
CIF_VMI_SALESAREA_RECEIVE
|
VMI: Vetriebsbereich und Auftragstyp ermitteln | CIF |
PI_APPL |
SAP_APPL |
| 329 | Function Module |
CMD_CUSTOMER_BTE_1321_IMPL
|
Implementierung Kunden BTE 1321 Ausgang | CMD_INTERFACE |
APPL |
SAP_APPL |
| 330 | Function Module |
CMD_CUSTOMER_BTE_1321_IMPL VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Implementierung Kunden BTE 1321 Ausgang | CMD_INTERFACE |
APPL |
SAP_APPL |
| 331 | Function Module |
CMD_CUSTOMER_BTE_1321_IMPL VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Implementierung Kunden BTE 1321 Ausgang | CMD_INTERFACE |
APPL |
SAP_APPL |
| 332 | Function Module |
CMD_DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 freigeben | CMD_INTERFACE |
APPL |
SAP_APPL |
| 333 | Function Module |
CMD_DEQUEUE_EXKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Enqueue-Sperre für Objekt EXKNA1 freigeben | CMD_INTERFACE |
APPL |
SAP_APPL |
| 334 | Function Module |
CMD_ENQUEUE_EXKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Enqueue-Sperre für Objekt EXKNA1 anfordern | CMD_INTERFACE |
APPL |
SAP_APPL |
| 335 | Function Module |
CMD_ENQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNA1 anfordern | CMD_INTERFACE |
APPL |
SAP_APPL |
| 336 | Function Module |
CNV_20800_GET_CUST_ACC_GROUP
|
To get the KNA1 data (RFC) | CNV_20800 |
DMIS |
DMIS |
| 337 | Function Module |
CNV_TDMS_01_ISR_GET_SENDER_VAL
|
TDMS IS Retail: To get table data from sender system | CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 338 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 339 | Function Module |
COMPETITORS_FOR_PRICING_FIND
|
Mitbewerber für die Preisfindung ermitteln | WVKP |
APPL |
SAP_APPL |
| 340 | Function Module |
COM_BUPA_MAIN_INBOUND_ISU
|
Proxy BAPI Business Partner Main BDOC | COM_BUPA |
PI_APPL |
SAP_APPL |
| 341 | Function Module |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | COM_BUPA |
PI_APPL |
SAP_APPL |
| 342 | Function Module |
COM_BUPA_MWX_BPS_FILL_ISU
|
Fill Complex BP Structure | COM_BUPA |
PI_APPL |
SAP_APPL |
| 343 | Function Module |
COM_INTERFACE_DE_KTOKD_ISU VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Interface Description for Event DE_KTOKD | COM_BUPA |
PI_APPL |
SAP_APPL |
| 344 | Function Module |
CONSUMER_DYNAM_DATA_SELECTION OUT_KNA1_TAB STRUCTURE KNA1 OPTIONAL
|
Ermitteln von Konsumentendaten für dynamisch übergebene Selektionsfelder | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 345 | Function Module |
CONTACT_PARTNER_GET_ADDR3_KEY
|
Ermittlung lokaler Adreßnr. zu Ansprechpartnern aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 346 | Function Module |
CONVERT_CAM_TO_MASTER
|
Konvertiert die ZAV-Adressdaten in Stammobjekt-Struktur (z.B.KNA1) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 347 | Function Module |
COWB01_MRP_INFORMATION_READ
|
Liest MRP Informationen zu Auftragskopfen ein | COIS |
APPL |
SAP_APPL |
| 348 | Function Module |
CO_AB_EXT_CALL
|
Auftragsfortschrittsbericht per Funktionsbaustein aufrufen | COIS |
APPL |
SAP_APPL |
| 349 | Function Module |
CO_DB_CUST_ORD_PRE_READ
|
Einlesen der Kundenauftragsbelegköpf in internen Datenpuffer | CO |
APPL |
SAP_APPL |
| 350 | Function Module |
CO_DB_CUST_ORD_READ VALUE(CUSTOMER) LIKE KNA1
|
Lesen der Vertriebsbelegkopfes und des zugehörigen Kundenstammes | CO |
APPL |
SAP_APPL |
| 351 | Function Module |
CO_DB_CUST_ORD_READ
|
Lesen der Vertriebsbelegkopfes und des zugehörigen Kundenstammes | CO |
APPL |
SAP_APPL |
| 352 | Function Module |
CREDITCONTROL_AUTH_KNKK_BED VALUE(I_BRGRU) LIKE KNA1-BEGRU
|
Berechtigungsprüfung Kreditlimit Kontrollbereichsdaten (KNKK) | FBAS |
APPL |
SAP_FIN |
| 353 | Function Module |
CRS_CUSTOMER_BLOCK_EXTRACT TO_KNA1 STRUCTURE KNA1 OPTIONAL
|
Extraktion der Kundendaten mit Parallelisierung | CRM |
PI_APPL |
SAP_APPL |
| 354 | Function Module |
CRS_CUSTOMER_EXTRACT TO_KNA1 STRUCTURE KNA1 OPTIONAL
|
Datenextraktor Kunden - Initial Download | CRM |
PI_APPL |
SAP_APPL |
| 355 | Function Module |
CRS_CUSTOMER_SEND_TO_SERVER TI_OLD_KNA1 STRUCTURE KNA1 OPTIONAL
|
Prüfung Downloadrelevanz und Datentransfer zum SFA Server | CRM |
PI_APPL |
SAP_APPL |
| 356 | Function Module |
CRS_CUSTOMER_SEND_TO_SERVER TI_NEW_KNA1 STRUCTURE KNA1 OPTIONAL
|
Prüfung Downloadrelevanz und Datentransfer zum SFA Server | CRM |
PI_APPL |
SAP_APPL |
| 357 | Function Module |
CRS_CUST_HIERARCHY_COLLECT_DEB VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Subscribe-Basustein zum Event 00001321 (Kunde) | CRM |
PI_APPL |
SAP_APPL |
| 358 | Function Module |
CRS_CUST_HIERARCHY_COLLECT_DEB VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Subscribe-Basustein zum Event 00001321 (Kunde) | CRM |
PI_APPL |
SAP_APPL |
| 359 | Function Module |
CRS_GET_GV_EVENT_CALLED VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Hole globale Variable aus der Funktionsgruppe CRM3 | CRM |
PI_APPL |
SAP_APPL |
| 360 | Function Module |
CRS_MAP_CUSTOMER_TO_BAPIMTCS TI_OLD_KNA1 STRUCTURE KNA1
|
Datentransfer (Kunde) zum SFA-Server | CRM |
PI_APPL |
SAP_APPL |
| 361 | Function Module |
CRS_MAP_CUSTOMER_TO_BAPIMTCS TI_NEW_KNA1 STRUCTURE KNA1
|
Datentransfer (Kunde) zum SFA-Server | CRM |
PI_APPL |
SAP_APPL |
| 362 | Function Module |
CRS_MAP_CUST_HIERA_TO_BAPIMTCS TI_KNA1 STRUCTURE KNA1 OPTIONAL
|
Kundenhirarchie-Informationen auf BAPI-Strukturen mappen | CRM |
PI_APPL |
SAP_APPL |
| 363 | Function Module |
CRS_SALES_MAPPING_UPLOAD
|
Special treatment for order change | CRM |
PI_APPL |
SAP_APPL |
| 364 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP
|
DWechsel der Kontengruppe eines Kunden | BPEX |
PI_APPL |
SAP_APPL |
| 365 | Function Module |
CUSTOMER_CHANGE_ACCOUNTGROUP VALUE(IV_CUSTOMER) LIKE KNA1-KUNNR
|
DWechsel der Kontengruppe eines Kunden | BPEX |
PI_APPL |
SAP_APPL |
| 366 | Function Module |
CUSTOMER_CONTACTPS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read all contact persons of a customer | MDMI |
PI_APPL |
SAP_APPL |
| 367 | Function Module |
CUSTOMER_CREATE_EX_VENDOR
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL |
APPL |
SAP_APPL |
| 368 | Function Module |
CUSTOMER_CREATE_EX_VENDOR VALUE(I_KNA1) LIKE KNA1
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL |
APPL |
SAP_APPL |
| 369 | Function Module |
CUSTOMER_CREATE_EX_VENDOR VALUE(E_KNA1) LIKE KNA1
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL |
APPL |
SAP_APPL |
| 370 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 371 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(E_KNA1) LIKE KNA1
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 372 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 373 | Function Module |
CUSTOMER_DATA_EXTRACT
|
A compilation of various customer data is extracted | FBD |
APPL |
SAP_FIN |
| 374 | Function Module |
CUSTOMER_DATA_SELECTION VALUE(INOUT_NEXT_KUNNR) LIKE KNA1-KUNNR
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 375 | Function Module |
CUSTOMER_DATA_SELECTION
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 376 | Function Module |
CUSTOMER_DATA_SELECTION OUT_KNA1_TAB STRUCTURE KNA1
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 377 | Function Module |
CUSTOMER_DSO_CALCULATION
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 378 | Function Module |
CUSTOMER_DSO_CALCULATION_2
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 379 | Function Module |
CUSTOMER_DSO_CALCULATION_3
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 380 | Function Module |
CUSTOMER_DSO_CALCULATION_4
|
Berechnung der DSO-Kennziffer | FBD |
APPL |
SAP_FIN |
| 381 | Function Module |
CUSTOMER_DYNAM_DATA_SELECTION OUT_KNA1_TAB STRUCTURE KNA1 OPTIONAL
|
Ermitteln von Kundenstammdaten für dynamisch übergebene Selektionsfelder | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 382 | Function Module |
CUSTOMER_EXISTS VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | VS |
APPL |
SAP_APPL |
| 383 | Function Module |
CUSTOMER_EXTRACT
|
MDM: Download Customers | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 384 | Function Module |
CUSTOMER_FILTEROBJ_GET_VALUE
|
Filterobjekte für Lieferantenstamm lesen | VSV |
APPL |
SAP_APPL |
| 385 | Function Module |
CUSTOMER_FUZZY_SEARCH REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 386 | Function Module |
CUSTOMER_FUZZY_SEARCH_DIALOG REFERENCE(EV_SELECTED_CUSTOMER) TYPE KNA1-KUNNR
|
Kundenstamm-Suche über Adreßattribute mit Dialog | VS |
APPL |
SAP_APPL |
| 387 | Function Module |
CUSTOMER_GET_ADDR1_KEY
|
Ermittlung lokaler Adreßnr. zu Kunden aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 388 | Function Module |
CUSTOMER_GET_INDEX_EXCEPTIONS
|
Callback-Baustein für Indizierung von Konsumenten | VS |
APPL |
SAP_APPL |
| 389 | Function Module |
CUSTOMER_GET_KTOKD VALUE(EV_KTOKD) LIKE KNA1-KTOKD
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 390 | Function Module |
CUSTOMER_GET_KTOKD VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 391 | Function Module |
CUSTOMER_GET_KTOKD
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 392 | Function Module |
CUSTOMER_GET_KTOKD VALUE(IV_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Read customer account group | MDMI |
PI_APPL |
SAP_APPL |
| 393 | Function Module |
CUSTOMER_INFO_DISPLAY
|
Display additional customer data | FBAS |
APPL |
SAP_FIN |
| 394 | Function Module |
CUSTOMER_INFO_DISPLAY VALUE(T_KNA1) LIKE KNA1
|
Display additional customer data | FBAS |
APPL |
SAP_FIN |
| 395 | Function Module |
CUSTOMER_INSERT
|
Anlegen Debitorstammdaten | VS |
APPL |
SAP_APPL |
| 396 | Function Module |
CUSTOMER_INSERT VALUE(I_KNA1) LIKE KNA1
|
Anlegen Debitorstammdaten | VS |
APPL |
SAP_APPL |
| 397 | Function Module |
CUSTOMER_KEY_SELECTION
|
Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 398 | Function Module |
CUSTOMER_MAINTAIN_EX_VENDOR VALUE(I_KNA1) LIKE KNA1
|
Änderungen im Kreditor durchreichen an Debitor | WFIL |
APPL |
SAP_APPL |
| 399 | Function Module |
CUSTOMER_MAINTAIN_EX_VENDOR
|
Änderungen im Kreditor durchreichen an Debitor | WFIL |
APPL |
SAP_APPL |
| 400 | Function Module |
CUSTOMER_MAINTAIN_VB
|
Verbuchung Debitor anstossen | WFIL |
APPL |
SAP_APPL |
| 401 | Function Module |
CUSTOMER_MAINTAIN_VB VALUE(A_KNA1) LIKE KNA1
|
Verbuchung Debitor anstossen | WFIL |
APPL |
SAP_APPL |
| 402 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(E_KNA1) LIKE KNA1
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL |
APPL |
SAP_APPL |
| 403 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL |
APPL |
SAP_APPL |
| 404 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL |
APPL |
SAP_APPL |
| 405 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Zugriff Debitor Hinzufügen | WFIL |
APPL |
SAP_APPL |
| 406 | Function Module |
CUSTOMER_MAINTAIN_XD01 VALUE(A_KNA1) LIKE KNA1
|
Zugriff Debitor Hinzufügen | WFIL |
APPL |
SAP_APPL |
| 407 | Function Module |
CUSTOMER_MAINTAIN_XD01
|
Zugriff Debitor Hinzufügen | WFIL |
APPL |
SAP_APPL |
| 408 | Function Module |
CUSTOMER_MAINTAIN_XD02
|
Zugriff Debitor Änderungen | WFIL |
APPL |
SAP_APPL |
| 409 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(I_KTOKD) LIKE KNA1-KTOKD OPTIONAL
|
Zugriff Debitor Änderungen | WFIL |
APPL |
SAP_APPL |
| 410 | Function Module |
CUSTOMER_MAINTAIN_XD02 VALUE(A_KNA1) LIKE KNA1
|
Zugriff Debitor Änderungen | WFIL |
APPL |
SAP_APPL |
| 411 | Function Module |
CUSTOMER_PARTNERFS_GET
|
Get partner functions for a given customer | MDMI |
PI_APPL |
SAP_APPL |
| 412 | Function Module |
CUSTOMER_PARTNERFS_GET VALUE(IV_KUNNR) LIKE KNA1-KUNNR
|
Get partner functions for a given customer | MDMI |
PI_APPL |
SAP_APPL |
| 413 | Function Module |
CUSTOMER_PAYMENT_HISTORY VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Payment History at Control Area Level | FBAS |
APPL |
SAP_FIN |
| 414 | Function Module |
CUSTOMER_READ
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 415 | Function Module |
CUSTOMER_READ VALUE(E_KNA1) LIKE KNA1
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 416 | Function Module |
CUSTOMER_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Read customer | FBAS |
APPL |
SAP_FIN |
| 417 | Function Module |
CUSTOMER_SEARCH
|
Kundenstamm-Suche über Adreßattribute | VS |
APPL |
SAP_APPL |
| 418 | Function Module |
CUSTOMER_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Kundenstamm-Daten | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 419 | Function Module |
CUSTOMER_SELECT_NEXT_DATA OUT_KNA1_TAB STRUCTURE KNA1 OPTIONAL
|
Baustein für blockweises Lesen der Kundenstamm-Daten | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 420 | Function Module |
CUSTOMER_SET_PARAMETER
|
Parameter setzen über Listverarbeitung | WFIL |
APPL |
SAP_APPL |
| 421 | Function Module |
CUSTOMER_UPDATE VALUE(I_YKNA1) LIKE KNA1
|
Änderungen des Debitorstamms fortschreiben | VS |
APPL |
SAP_APPL |
| 422 | Function Module |
CUSTOMER_UPDATE
|
Änderungen des Debitorstamms fortschreiben | VS |
APPL |
SAP_APPL |
| 423 | Function Module |
CUSTOMER_UPDATE VALUE(I_KNA1) LIKE KNA1
|
Änderungen des Debitorstamms fortschreiben | VS |
APPL |
SAP_APPL |
| 424 | Function Module |
CVE8_RDO_SUBSEQUENCE_DIST
|
EHS: Control module for creating shipping orders for subsequent shipping | CVDD |
EA-PLM |
EA-APPL |
| 425 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 426 | Function Module |
CVEA_MATNAM_GET_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Ermittlung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 427 | Function Module |
CVEQ_REC_ADR_DETERMINE_NEW
|
EHS: Bestimme den Empfänger eines Versandauftrages | CVDD |
EA-PLM |
EA-APPL |
| 428 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 429 | Function Module |
CVFB_MATNAM_CHECK_BY_CUST_EXIT VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Überprüfung des Materialnamens durch einen Customer-Exit | CVDD |
EA-PLM |
EA-APPL |
| 430 | Function Module |
CVIC_BUPA_EVENT_FMOD2_CC
|
Feldmodifikationen für Debitorenfelder im Buchungskreis | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 431 | Function Module |
CVIC_BUPA_KNA1_COLLECT
|
Daten der KNA1 sammeln | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 432 | Function Module |
CVIC_BUPA_KNA1_COLLECT REFERENCE(I_KNA1) LIKE KNA1
|
Daten der KNA1 sammeln | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 433 | Function Module |
CVIC_BUPA_KNA1_GET REFERENCE(E_KNA1) TYPE KNA1
|
Daten von KNA1 lesen | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 434 | Function Module |
CVIC_BUPA_KNA1_GET
|
Daten von KNA1 lesen | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 435 | Function Module |
CVIC_BUPA_PAI_CVIC01
|
PAI zu Sicht CVIC01 (Berechtigungsgruppe, Konzernschlüssel, Lieferant) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 436 | Function Module |
CVIC_BUPA_PAI_CVIC02
|
PAI zu Sicht CVIC02 (Steuertyp) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 437 | Function Module |
CVIC_BUPA_PAI_CVIC03
|
PAI zu Sicht CVIC03 (Steuerkennzeichen) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 438 | Function Module |
CVIC_BUPA_PAI_CVIC04
|
PAI zu Sicht CVIC04 (fiskalische Anschrift) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 439 | Function Module |
CVIC_BUPA_PAI_CVIC05
|
PAI zu Sicht CVIC05 (Steuerrechnung Brasilien) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 440 | Function Module |
CVIC_BUPA_PAI_CVIC06
|
PAI zu Sicht CVIC06 (Steuerrechnung Korea) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 441 | Function Module |
CVIC_BUPA_PAI_CVIC07
|
PAI zu Sicht CVIC07 (DTA-Angaben) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 442 | Function Module |
CVIC_BUPA_PAI_CVIC08
|
PAI zu Sicht CVIC08 (abweichender Regulierer) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 443 | Function Module |
CVIC_BUPA_PAI_CVIC09
|
PAI zu Sicht CVIC09 (Nielsenbezirk, regionaler Markt) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 444 | Function Module |
CVIC_BUPA_PAI_CVIC10
|
PAI zu Sicht CVIC10 (Kundenklassifizierung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 445 | Function Module |
CVIC_BUPA_PAI_CVIC11
|
PAI zu Sicht CVIC11 (weitere Branchencodes) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 446 | Function Module |
CVIC_BUPA_PAI_CVIC12
|
Pai zu Sicht CVIC12 (Zusatzdaten - frei verwendbare Attribute) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 447 | Function Module |
CVIC_BUPA_PAI_CVIC13
|
PAI zu Sicht CVIC13 (Zusatzdaten - Konditions- und Preisfindung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 448 | Function Module |
CVIC_BUPA_PAI_CVIC51
|
PAI zu Sicht CVIC51 (Status) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 449 | Function Module |
CVIC_BUPA_PAI_CVIC90
|
PAI zu Sicht CVIC90 (Sperren Vertrieb) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 450 | Function Module |
CVIC_BUPA_PBO_CVIC01
|
PBO zu Sicht CVIC01 (Berechtigungsgruppe, Konzernschlüssel, Lieferant) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 451 | Function Module |
CVIC_BUPA_PBO_CVIC02
|
PBO zu Sicht CVIC02 (Steuertyp) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 452 | Function Module |
CVIC_BUPA_PBO_CVIC03
|
PBO zu Sicht CVIC03 (Steuerkennzeichen) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 453 | Function Module |
CVIC_BUPA_PBO_CVIC04
|
PBO zu Sicht CVIC04 (fiskalische Anschrift) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 454 | Function Module |
CVIC_BUPA_PBO_CVIC05
|
PBO zu Sicht CVIC05 (Steuerrechnung Brasilien) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 455 | Function Module |
CVIC_BUPA_PBO_CVIC06
|
PBO zu Sicht CVIC06 (Steuerrechnung Korea) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 456 | Function Module |
CVIC_BUPA_PBO_CVIC07
|
PBO zu Sicht CVIC07 (DTA-Angaben) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 457 | Function Module |
CVIC_BUPA_PBO_CVIC08
|
PBO zu Sicht CVIC08 (abweichender Regulierer) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 458 | Function Module |
CVIC_BUPA_PBO_CVIC09
|
PBO zu Sicht CVIC09 (Nielsenbezirk, regionaler Markt) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 459 | Function Module |
CVIC_BUPA_PBO_CVIC10
|
PBO zu Sicht CVIC10 (Kundenklassifizierung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 460 | Function Module |
CVIC_BUPA_PBO_CVIC11
|
PBO zu Sicht CVIC11 (weitere Branchencodes) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 461 | Function Module |
CVIC_BUPA_PBO_CVIC12
|
PBO zu Sicht CVIC12 (Zusatzdaten - frei verwendbare Attribute) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 462 | Function Module |
CVIC_BUPA_PBO_CVIC13
|
PBO zu Sicht CVIC13 (Zusatzdaten - Konditions- und Preisfindung) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 463 | Function Module |
CVIC_BUPA_PBO_CVIC51
|
PBO zu Sicht CVIC51 (Status) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 464 | Function Module |
CVIC_BUPA_PBO_CVIC52
|
PBO zu Sicht CVIC52 (Mahndaten) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 465 | Function Module |
CVIC_BUPA_PBO_CVIC55
|
PBO zu Sicht CVIC55 (Kontonummer der Zentrale) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 466 | Function Module |
CVIC_BUPA_PBO_CVIC90
|
PBO zu Sicht CVIC90 (Sperren Vertrieb) | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 467 | Function Module |
CVIC_CLEAR_CUSTOMER_CC
|
Initialisierung des Memories des Debitors im Buchungskreis | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 468 | Function Module |
CVIC_CLEAR_CUSTOMER_GENERAL
|
Initialisierung des allgemeinen Memories des Debitors | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 469 | Function Module |
CVIC_CLEAR_CUSTOMER_SALES
|
Initialisierung der Memories des Debitors im Vetriebsbereich | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 470 | Function Module |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | CCCD |
PI_APPL |
SAP_APPL |
| 471 | Function Module |
CVI_CRM_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | CCCD |
PI_APPL |
SAP_APPL |
| 472 | Function Module |
CVI_KNVI_MAPPING REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
CRM GP: Verbuchen der R/3-Debitorsteuerklassifikationsdaten (releaseabh.) | CCCD |
PI_APPL |
SAP_APPL |
| 473 | Function Module |
DEBITOR_COLLECT_DATA VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Subscribe-Baustein zum Event 00001321 | CRM |
PI_APPL |
SAP_APPL |
| 474 | Function Module |
DEBITOR_COLLECT_DATA VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Subscribe-Baustein zum Event 00001321 | CRM |
PI_APPL |
SAP_APPL |
| 475 | Function Module |
DEBI_WRITE_DOCUMENT
|
===> Object DEBI , generated by program RSSCD000 | FBD |
APPL |
SAP_FIN |
| 476 | Function Module |
DEBI_WRITE_DOCUMENT VALUE(O_YKNA1) LIKE KNA1
|
===> Object DEBI , generated by program RSSCD000 | FBD |
APPL |
SAP_FIN |
| 477 | Function Module |
DEBI_WRITE_DOCUMENT VALUE(N_KNA1) LIKE KNA1
|
===> Object DEBI , generated by program RSSCD000 | FBD |
APPL |
SAP_FIN |
| 478 | Function Module |
DEQUEUE_/BEV2/EDKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 479 | Function Module |
DEQUEUE_/BEV2/EDKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 480 | Function Module |
DEQUEUE_EEWA_BULKY VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EEWA_BULKY | $ENQ |
LOCAL |
|
| 481 | Function Module |
DEQUEUE_EEWA_BULKY VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EEWA_BULKY | $ENQ |
LOCAL |
|
| 482 | Function Module |
DEQUEUE_EJGKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EJGKNA1 | $ENQ |
LOCAL |
|
| 483 | Function Module |
DEQUEUE_EJGKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EJGKNA1 | $ENQ |
LOCAL |
|
| 484 | Function Module |
DEQUEUE_EPIC_CLM_D_LOCK VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 485 | Function Module |
DEQUEUE_EPIC_CLM_D_LOCK VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 486 | Function Module |
DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EXKNA1 | |||
| 487 | Function Module |
DEQUEUE_EXKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EXKNA1 | |||
| 488 | Function Module |
DEQUEUE_E_OIFKNA1 VALUE(MANDT) TYPE KNA1-MANDT DEFAULT SY-MANDT
|
Release lock on object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 489 | Function Module |
DEQUEUE_E_OIFKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 490 | Function Module |
DESCR_TEXT_DEB
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | VS |
APPL |
SAP_APPL |
| 491 | Function Module |
DG70_SDPROFILESTAB_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
GGA: Lieferung: Länder und Verkehrsträgertypen ermitteln | CBDG |
EA-PLM |
EA-APPL |
| 492 | Function Module |
DI_STOCK_DETERMINATION_PMCS
|
STOCK_DETERMINATION_PM/CS | DIPCS1 |
DIMP |
ECC-DIMP |
| 493 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 494 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 495 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_STRAS) TYPE KNA1-STRAS
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 496 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_SORTL) TYPE KNA1-SORTL
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 497 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_TELFX) TYPE KNA1-TELFX
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 498 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_ORT01) TYPE KNA1-ORT01
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 499 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_TELF1) TYPE KNA1-TELF1
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 500 | Function Module |
DPWTY_PARTNER_RFC VALUE(EV_ADRNR) TYPE KNA1-ADRNR
|
Get partner data RFC | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
