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
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ISM_IF_CUSTOMER_TO_JJVDB_MK VALUE(I_KNA1) TYPE KNA1
|
GP-Daten aus dem Memory in Viewstruktur mappen | ![]() |
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2 | ![]() |
ISM_IF_JGTSADR_TO_ADDR1
|
IS-M: Mapping einer IS-M- in ein CAM-Adresse | ![]() |
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3 | ![]() |
ISM_IF_NAME_SAPBP_TO_FI
|
Mapping der Namen von SAP GP nach FI | ![]() |
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4 | ![]() |
ISM_JGBP_KNA1_SELECT REFERENCE(PS_KNA1) TYPE KNA1
|
IS-M: BAPI-BP: KNA1 Select | ![]() |
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5 | ![]() |
ISM_JGBP_KNA1_SELECT
|
IS-M: BAPI-BP: KNA1 Select | ![]() |
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6 | ![]() |
ISM_JGBP_MEM_CUST_FILL
|
IS-M: BAPI-BP: Gesamtgedächtnis ISM_BP mit neuen bzw. geänd. Daten füllen | ![]() |
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7 | ![]() |
ISM_JGBP_MEM_KNA1_FILL
|
IS-M: BAPI-BP: Gesamtgedächtnis JGTEUWV mit neuen bzw. geänd. Daten füllen | ![]() |
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8 | ![]() |
ISM_JGBP_MEM_KNA1_FILL REFERENCE(PS_KNA1_OLD) TYPE KNA1 OPTIONAL
|
IS-M: BAPI-BP: Gesamtgedächtnis JGTEUWV mit neuen bzw. geänd. Daten füllen | ![]() |
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9 | ![]() |
ISM_JGBP_UPDATE_DEBITOR_ADR
|
IS-M: BABI-BP: Update | ![]() |
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10 | ![]() |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_ORT) TYPE KNA1-ORT01 OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | ![]() |
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11 | ![]() |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | ![]() |
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12 | ![]() |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_PSTLZ) TYPE KNA1-PSTLZ OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | ![]() |
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13 | ![]() |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_LAND) TYPE KNA1-LAND1 OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | ![]() |
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14 | ![]() |
ISM_SD_EXISTS_GP
|
IS-M: Geschäftspartner im System angelegt? | ![]() |
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15 | ![]() |
ISM_SD_SELECT_CONTRACT_FOR_PAD REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
IS-M: Selektion der Kontrakte für Darstellung im Launchpad | ![]() |
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16 | ![]() |
ISM_SD_SELECT_PARTNER_FOR_PAD REFERENCE(IN_ZONE) TYPE KNA1-LZONE OPTIONAL
|
IS-M: Selektion der Geschäftspartner | ![]() |
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17 | ![]() |
ISM_TAXK_READ
|
IS-M: Steuerklassifikation Kunde und LAND1 aus Stammdaten ermitteln | ![]() |
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18 | ![]() |
ISM_WWW_FICA_ACTIVE_DETERMINE
|
IS-M: Prüfen of FI-CA aktiv ist | ![]() |
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19 | ![]() |
ISPS_KW_EINNAHMEARTEN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Einnahmearten | ![]() |
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20 | ![]() |
ISP_CHECK_PARTNER_CREATE
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | ![]() |
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21 | ![]() |
ISP_CHECK_PARTNER_CREATE REFERENCE(I_KNA1) TYPE KNA1 OPTIONAL
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | ![]() |
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22 | ![]() |
ISP_CHECK_PARTNER_CREATE VALUE(OKNA1) LIKE KNA1
|
IS-PSD: Anlegen Geschäftspartner Abonnent (Eingabeprüfung) | ![]() |
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23 | ![]() |
ISP_DEBITOR_BANK_UPDATE
|
IS-M: Update aller Bankdaten zum Debitor | ![]() |
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24 | ![]() |
ISP_DEBITOR_CUSTOMER_UPDATE
|
IS-PSD: Kundenindividuelle Debitor-Updates im Fremdsystem | ![]() |
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25 | ![]() |
ISP_DEBITOR_DARK_MAINTAIN VALUE(KNA1_IN) LIKE KNA1
|
IS-P: Standard-Debitoren- und Kundenpflege | ![]() |
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26 | ![]() |
ISP_DEBITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Debitor Tabellen | ![]() |
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27 | ![]() |
ISP_DEBITOR_FSYS_MAINTAIN VALUE(KNA1_IN) LIKE KNA1
|
IS-P: Synchronisation des Fremdsystems: Debitor | ![]() |
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28 | ![]() |
ISP_DEBITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Debitor | ![]() |
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29 | ![]() |
ISP_DEBITOR_ITEM_READ
|
IS-PSD: Debitor offene Posten beschaffen für ISP aus Fremdsystem(FI) | ![]() |
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30 | ![]() |
ISP_DEBITOR_READ JKNA1 STRUCTURE KNA1
|
ISP-PSD: Lesen Debitor im SAP-Kundenstamm | ![]() |
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31 | ![]() |
ISP_DEBITOR_READ
|
ISP-PSD: Lesen Debitor im SAP-Kundenstamm | ![]() |
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32 | ![]() |
ISP_DEBITOR_READ2 VALUE(KNA1_OUT) LIKE KNA1
|
ISP-SD: Debitorische Daten zum Geschäftspartner (alt) | ![]() |
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33 | ![]() |
ISP_DEBITOR_VAT_REG_NO_SORT VALUE(STCEG_INOUT) LIKE KNA1-STCEG
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | ![]() |
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34 | ![]() |
ISP_DEBITOR_VAT_REG_NO_SORT VALUE(LAND1_IN) LIKE KNA1-LAND1
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | ![]() |
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35 | ![]() |
ISP_DEBITOR_VAT_REG_NO_SORT
|
IS-M: Umsatzsteuer-Identifikation Umsortierung bei Wechsel des Landes | ![]() |
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36 | ![]() |
ISP_FI_CLEARING_DOCUMENT VALUE(GPNR) LIKE KNA1-KUNNR
|
IS-P: Batch Input zum automatischen Ausziffern von offenen Belegpositionen | ![]() |
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37 | ![]() |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | ![]() |
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38 | ![]() |
ISP_INSERT_DEBITOR
|
IS-PSD: Hinzufügen Debitor aus dem IS-PSD in ein anderes ERP System | ![]() |
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39 | ![]() |
ISP_INSERT_DEBITOR VALUE(UEBERN) LIKE KNA1-EXABL OPTIONAL
|
IS-PSD: Hinzufügen Debitor aus dem IS-PSD in ein anderes ERP System | ![]() |
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40 | ![]() |
ISP_KNA1_UPDATE VALUE(KNA1_IN) LIKE KNA1 DEFAULT SPACE
|
ISP-SD: Verbuchung KNA1 update | ![]() |
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41 | ![]() |
ISP_KNA1_UPDATE
|
ISP-SD: Verbuchung KNA1 update | ![]() |
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42 | ![]() |
ISP_KU_READ
|
Lesen des Geschäftspartners Vertriebskunde | ![]() |
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43 | ![]() |
ISP_MK_READ
|
IS-PAM: Lesen Media-Kunde (mit Vertriebsbereich) | ![]() |
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44 | ![]() |
ISP_PARTNER_GET_NUMBER
|
IS-PSD: Vergabe der GP- und Debitor-Nummer bei der Datenübernahme | ![]() |
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45 | ![]() |
ISP_PARTNER_GET_NUMBER VALUE(ONUMBER_D) LIKE KNA1-KUNNR
|
IS-PSD: Vergabe der GP- und Debitor-Nummer bei der Datenübernahme | ![]() |
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46 | ![]() |
ISP_PARTNER_SAVE_COMPLETE
|
Sichern Gechäftspartner | ![]() |
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47 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(POSTAL_CODE_PO_BOX) LIKE KNA1-PSTL2 DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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48 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(E_POSTAL_CODE) LIKE KNA1-PSTLZ
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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49 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(POSTAL_CODE) LIKE KNA1-PSTLZ DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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50 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(REGION) LIKE KNA1-REGIO DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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51 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(PO_BOX) LIKE KNA1-PFACH DEFAULT SPACE
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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52 | ![]() |
ISP_POSTAL_CODE_CHECK
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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53 | ![]() |
ISP_POSTAL_CODE_CHECK VALUE(COUNTRY) LIKE KNA1-LAND1
|
IS-PSD: Prüfen Plz. auf post. Richtigkeit Kopie FB: Postal_code_check | ![]() |
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54 | ![]() |
ISP_READ_DEBITOR
|
IS-PSD: Debitor lesen im Fremdsystem FI | ![]() |
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55 | ![]() |
ISP_SELECT_SINGLE_KNA1 VALUE(KUNNR) LIKE KNA1-KUNNR
|
gepufferte Einzelzugriffe | ![]() |
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56 | ![]() |
ISP_SELECT_SINGLE_KNA1 VALUE(KNA1_I) LIKE KNA1
|
gepufferte Einzelzugriffe | ![]() |
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57 | ![]() |
ISP_SELECT_SINGLE_KNA1
|
gepufferte Einzelzugriffe | ![]() |
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58 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVE
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) bei der Datenübernahme | ![]() |
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59 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVE VALUE(IKNA1) LIKE KNA1
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) bei der Datenübernahme | ![]() |
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60 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVEVB
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) (VB) | ![]() |
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61 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVEVB VALUE(IKNA1) LIKE KNA1
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) (VB) | ![]() |
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62 | ![]() |
ISP_UPDATE_DEBITOR
|
IS-PSD: Ändern Debitor aus dem IS-PSD in ein anderes ERP-System | ![]() |
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63 | ![]() |
ISP_UPDATE_DEBITOR_ADDRESS
|
IS-PSD: Ändern Debitor Adresse aus dem IS-PSD in ein anderes ERP-System | ![]() |
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64 | ![]() |
ISR_FI_BUPA_GET_ADDRESS
|
ISR: Adressdaten des Geschäftspartners | ![]() |
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65 | ![]() |
ISR_FI_BUPA_GET_BANK_DATA
|
ISR: Bankverbindungen beim Geschäftspartner | ![]() |
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66 | ![]() |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ![]() |
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67 | ![]() |
ISR_FI_CHECK_USER
|
ISR: Benutzer Daten überprüfen | ![]() |
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68 | ![]() |
ISR_FI_CREATE_USER
|
ISR: Benutzer anlegen | ![]() |
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69 | ![]() |
ISR_FI_CREATE_USER_EMAIL
|
ISR: Benutzer anlegen und E-Mail versenden | ![]() |
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70 | ![]() |
ISU_ADDR_VERSION_UPDATE
|
e | ![]() |
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71 | ![]() |
ISU_ADDR_VERSION_UPDATE VALUE(X_KUNNR) TYPE KNA1-KUNNR
|
e | ![]() |
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72 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL
|
Komplexe GV-Struktur füllen | ![]() |
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73 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNA1 STRUCTURE KNA1 OPTIONAL
|
Komplexe GV-Struktur füllen | ![]() |
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74 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNA1_OLD STRUCTURE KNA1 OPTIONAL
|
Komplexe GV-Struktur füllen | ![]() |
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75 | ![]() |
ISU_BUPA_MWX_FILL_MAIN_TABS IT_KNA1 STRUCTURE KNA1
|
Komplexe GV-Struktur füllen | ![]() |
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76 | ![]() |
ISU_BUPA_MWX_READ_MAIN_TABS
|
Komplexe GV-Struktur füllen | ![]() |
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77 | ![]() |
ISU_BUPA_MWX_SET_UPD_FLAG
|
Komplexe GV-Struktur füllen | ![]() |
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78 | ![]() |
ISU_CUSTOMER_CREATE_DENY VALUE(X_KTOKD) LIKE KNA1-KTOKD
|
verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | ![]() |
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79 | ![]() |
ISU_CUSTOMER_DATA_SET
|
übernimmt redundante Daten aus dem Geschäftspartner in den Standardkunden | ![]() |
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80 | ![]() |
ISU_CUSTOMER_PREPARE_SAVE IT_KNA1 STRUCTURE KNA1 OPTIONAL
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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81 | ![]() |
ISU_CUSTOMER_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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82 | ![]() |
ISU_CUSTOMER_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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83 | ![]() |
ISU_CUSTOMER_SCREEN_MODIFY VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
sperrt die Felder, die indirekt durch den Geschäftspartner gepflegt werden | ![]() |
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84 | ![]() |
ISU_CUSTOMER_UPDATE_ALL
|
datet in ISU benötigte Tabellen zum Standardkunden up | ![]() |
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85 | ![]() |
ISU_DB_CUSTOMER_SELECT
|
Liest Daten des Standardkunden | ![]() |
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86 | ![]() |
ISU_DB_CUSTOMER_SELECT VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
Liest Daten des Standardkunden | ![]() |
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87 | ![]() |
ISU_DB_IHPA_SELECT_ROLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
INTERN: Lesen von IHPA nach Partner, Rolle, Objektkennzeichen | ![]() |
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88 | ![]() |
ISU_DB_KNA1_SINGLE
|
legt in ISU benötigte Tabellen zum Standardkunden an | ![]() |
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89 | ![]() |
ISU_DB_KNA1_SINGLE VALUE(Y_KNA1) LIKE KNA1
|
legt in ISU benötigte Tabellen zum Standardkunden an | ![]() |
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90 | ![]() |
ISU_DB_KNA1_SINGLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
legt in ISU benötigte Tabellen zum Standardkunden an | ![]() |
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91 | ![]() |
ISU_IDOC_INPUT_ISU_SDSM_ORDER
|
INTERN: IS-U Inbound für Idoc ISU_SDSM_ORDER | ![]() |
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92 | ![]() |
ISU_INTERFACE_00001321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | ![]() |
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93 | ![]() |
ISU_INTERFACE_00001321 VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | ![]() |
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94 | ![]() |
ISU_INTERFACE_00001321 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | ![]() |
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95 | ![]() |
ISU_INTERFACE_DE_KTOKD VALUE(CV_ACCOUNT_GROUP) LIKE KNA1-KTOKD
|
Schnittstellenbeschreibung zum Event DE_KTOKD | ![]() |
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96 | ![]() |
ISU_KTOKD_CHANGE_DENY VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | ![]() |
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97 | ![]() |
ISU_MEMORY_CUSTOMER_CALLBACK
|
Memory für EKUN lesen | ![]() |
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98 | ![]() |
ISU_O_DEVSERV_CREATE VALUE(X_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Anlegen eines Behälterstellungsauftrags | ![]() |
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99 | ![]() |
ISU_O_EWAROUTE_INPUT
|
Input Checks der Automationsdaten zur Route | ![]() |
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100 | ![]() |
ISU_O_MOVE_IN_OPEN VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Eröffnet die Bearbeitung des Objekts | ![]() |
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101 | ![]() |
ISU_QUOTATION_DECISION
|
PRIVAT: Kundenentscheidung zu einem Angebot | ![]() |
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102 | ![]() |
ISU_REFERENCE_CUSTOMER_CHECK VALUE(Y_KNA1) LIKE KNA1
|
IS-U spezifische Prüfungen zum Geschäftspartner | ![]() |
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103 | ![]() |
ISU_REFERENCE_CUSTOMER_CHECK
|
IS-U spezifische Prüfungen zum Geschäftspartner | ![]() |
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104 | ![]() |
ISU_RLTYPE_CUSTOMER_PARAMETERS VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittelt Parameter bezüglich SD-Kunden aufgrund Rollentyp Gesch.partner | ![]() |
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105 | ![]() |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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106 | ![]() |
ISU_SHIP_TO_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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107 | ![]() |
ISU_SMORDER_DECISION
|
PRIVAT: SM-Auftrag zur Endrückmeldung selektieren | ![]() |
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108 | ![]() |
ISU_S_MOVE_IN_CREATE VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Anlegen eines Einzugsbelegs | ![]() |
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109 | ![]() |
ITEM_ASSORTMENTLEVEL_CHECK VALUE(SHOP) LIKE KNA1-KUNNR
|
Check whether material assortment grade satisfies listing rules | ![]() |
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110 | ![]() |
ITOB_CHECK_CUSTOMER
|
L1: Kunde | ![]() |
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111 | ![]() |
ITOB_CHECK_CUSTOMER VALUE(KNA1_EXP) LIKE KNA1
|
L1: Kunde | ![]() |
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112 | ![]() |
I_SMPM_PARTNER_GET
|
Read SM / PM header partner data. | ![]() |
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113 | ![]() |
JIT09_READ_CUSTOMER VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ![]() |
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114 | ![]() |
JIT09_READ_CUSTOMER VALUE(KNA1_ES) LIKE KNA1
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ![]() |
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115 | ![]() |
JIT09_READ_CUSTOMER
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ![]() |
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116 | ![]() |
JIT09_READ_KNVP VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ![]() |
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117 | ![]() |
JURISDICTION_CODE_CHECK VALUE(I_ORT02) LIKE KNA1-ORT02
|
Prüfen des Jurisdiction Codes | ![]() |
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118 | ![]() |
JURISDICTION_CODE_CHECK REFERENCE(I_TXJCD) LIKE KNA1-TXJCD
|
Prüfen des Jurisdiction Codes | ![]() |
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119 | ![]() |
JURISDICTION_CODE_CHECK VALUE(I_PSTLZ) LIKE KNA1-PSTLZ
|
Prüfen des Jurisdiction Codes | ![]() |
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120 | ![]() |
JURISDICTION_CODE_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Jurisdiction Codes | ![]() |
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121 | ![]() |
JURISDICTION_CODE_CHECK
|
Prüfen des Jurisdiction Codes | ![]() |
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122 | ![]() |
JURISDICTION_CODE_CHECK VALUE(I_ORT01) LIKE KNA1-ORT01
|
Prüfen des Jurisdiction Codes | ![]() |
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123 | ![]() |
JURISDICTION_CODE_CHECK VALUE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Jurisdiction Codes | ![]() |
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124 | ![]() |
JV_AM_SUBNUMBER_SELECT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Selection of subnumbers according to vintage years | ![]() |
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125 | ![]() |
JV_HELP_EXIT_T8JVC01
|
User exit for billing format search help | ![]() |
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126 | ![]() |
JV_LOCKBOX
|
Function for lockbox | ![]() |
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127 | ![]() |
JV_OWNERSHIP VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Get JV Ownership for a specific object | ![]() |
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128 | ![]() |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | ![]() |
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129 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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130 | ![]() |
J_1A_DET_CHARACTER VALUE(I_LAND1) LIKE KNA1-LAND1 DEFAULT SPACE
|
Determine printing character | ![]() |
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131 | ![]() |
J_1A_DET_CHARACTER VALUE(I_FITYP) LIKE KNA1-FITYP DEFAULT SPACE
|
Determine printing character | ![]() |
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132 | ![]() |
J_1A_DET_CHARACTER
|
Determine printing character | ![]() |
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133 | ![]() |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | ![]() |
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134 | ![]() |
J_1A_DET_CHAR_CUSTOMER VALUE(I_CUSTOMER) LIKE KNA1
|
Determination of capital letter for customer | ![]() |
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135 | ![]() |
J_1A_EXIT_J_1AF007 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
User exit for J_1AF007 (Data of sender and recipient) | ![]() |
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136 | ![]() |
J_1A_EXIT_J_1AF007
|
User exit for J_1AF007 (Data of sender and recipient) | ![]() |
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137 | ![]() |
J_1A_EXIT_J_1AF011 VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
User Exit für j_1AF011 | ![]() |
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138 | ![]() |
J_1A_EXIT_J_1AF011
|
User Exit für j_1AF011 | ![]() |
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139 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | ![]() |
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140 | ![]() |
J_1A_SD_FILL_VBDKL_COUNTRY_KNA VALUE(I_KNA1) LIKE KNA1
|
Delivery note printing: Fill country specific data using customer master | ![]() |
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141 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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142 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA VALUE(I_KNA1) LIKE KNA1
|
Bill.doc. printing: Fill country specific data using customer master | ![]() |
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143 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA
|
Bill.doc. printing: Fill country specific data using customer master | ![]() |
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144 | ![]() |
J_1A_SD_SA_FILL_VBAP_VBKD
|
Enrichment of sales order item by new Argentine fields | ![]() |
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145 | ![]() |
J_1A_SD_SA_FILL_VBKD
|
Enrichment of sales order item by new Argentine fields | ![]() |
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146 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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147 | ![]() |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | ![]() |
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148 | ![]() |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | ![]() |
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149 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | ![]() |
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150 | ![]() |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | ![]() |
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151 | ![]() |
J_1BEFD_GET_PARTYP_FROM_PARID
|
Get partner type from partner id | ![]() |
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152 | ![]() |
J_1BNFE_GET_CUSTOMER_FROM_CNPJ
|
Derive vendor from CNPJ | ![]() |
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153 | ![]() |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ![]() |
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154 | ![]() |
J_1B_CHECK_DYNAMIC_KEY
|
Check Dynamic Key Field of Brazilian Tax Records | ![]() |
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155 | ![]() |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | ![]() |
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156 | ![]() |
J_1B_FILL_DYNAMIC_KEY VALUE(CITY_CODE) LIKE KNA1-CITYC
|
Fill Keys for Dynamic Exception Table Access | ![]() |
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157 | ![]() |
J_1B_FILL_DYNAMIC_KEY VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Fill Keys for Dynamic Exception Table Access | ![]() |
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158 | ![]() |
J_1B_GET_TXJCD_SE_FROM_PO
|
Get Jurisdiction Code of Loc. Where Service is Provided From PO Item | ![]() |
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159 | ![]() |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ![]() |
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160 | ![]() |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | ![]() |
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161 | ![]() |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | ![]() |
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162 | ![]() |
J_1B_READ_DYNAMIC_TABLE VALUE(CITY_CODE) LIKE KNA1-CITYC OPTIONAL
|
Read Dynamic Tax Exception Table | ![]() |
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163 | ![]() |
J_1B_READ_DYNAMIC_TABLE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
Read Dynamic Tax Exception Table | ![]() |
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164 | ![]() |
J_1B_SD_ADDRESS_READ
|
Read address of SD document partner | ![]() |
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165 | ![]() |
J_1B_SD_ADDRESS_READ REFERENCE(CS_KNA1) TYPE KNA1
|
Read address of SD document partner | ![]() |
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166 | ![]() |
J_1B_SD_BUPA_TAX_STATUS_GET
|
Kundensteuerdaten lesen | ![]() |
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167 | ![]() |
J_1B_SD_CFOP
|
CFOP Determination in SD | ![]() |
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168 | ![]() |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
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169 | ![]() |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | ![]() |
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170 | ![]() |
J_1B_SD_COM_HEADER_CHANGE
|
Ändern der Preisfindungs-Kopfstruktur | ![]() |
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171 | ![]() |
J_1B_SD_TAXCODE VALUE(CUSTOMER) TYPE KNA1-KUNNR OPTIONAL
|
Tax Code Determination in SD | ![]() |
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172 | ![]() |
J_1B_SD_TAXLAW VALUE(ADRNR) TYPE KNA1-ADRNR OPTIONAL
|
Tax Law Determination in SD | ![]() |
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173 | ![]() |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | ![]() |
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174 | ![]() |
J_1B_SD_TAXLAW VALUE(CUSTOMER) TYPE KNA1-KUNNR
|
Tax Law Determination in SD | ![]() |
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175 | ![]() |
J_1B_SD_TXJCD_DETERMINE
|
Determine Recipient for Tax Jurisdiction Code | ![]() |
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176 | ![]() |
J_1I7_CHECK_CUSTOMER_VAT VALUE(LS_KNA1) LIKE KNA1 OPTIONAL
|
User exit to overwrite the defaulted document class | ![]() |
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177 | ![]() |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(CUSTOMER) TYPE KNA1-KUNNR
|
Check validity of Customer tax clearing | ![]() |
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178 | ![]() |
J_1IEXGM_CHECK_EXCISE_HEADER
|
check the excise invoice header: triggered via badi_check_document | ![]() |
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179 | ![]() |
J_1IKUNNR_INTERFACE_00001310 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001310 | ![]() |
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180 | ![]() |
J_1IKUNNR_SAVE_00001320 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001320 | ![]() |
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181 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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182 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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183 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Current Stocks | ![]() |
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184 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMP_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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185 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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186 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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187 | ![]() |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABS_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | ![]() |
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188 | ![]() |
J_3G_ASSIGN_BESTFART VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Inventory Management Type (for Material) | ![]() |
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189 | ![]() |
J_3G_AUFTRAGGEBER_CHECK VALUE(I_KUNDE) LIKE KNA1-J_3GAGINT
|
Check Whether Customer is Allowed as Sold-To Party | ![]() |
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190 | ![]() |
J_3G_BELEGDAT_CHECK VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Check Document Date | ![]() |
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191 | ![]() |
J_3G_BELEGDAT_CHECK VALUE(I_ABSENDER) LIKE KNA1-KUNNR OPTIONAL
|
Check Document Date | ![]() |
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192 | ![]() |
J_3G_BEST_PRUEF_ALLGEMEIN VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Stock Check (Location Mgmt with Historical Stocks) | ![]() |
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193 | ![]() |
J_3G_BILLING_INDICATOR_DEFAULT REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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194 | ![]() |
J_3G_BILLING_INDICATOR_DEFAULT REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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195 | ![]() |
J_3G_COFIX_ERMITTELN VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Determine Fix CO Object | ![]() |
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196 | ![]() |
J_3G_COFIX_ERMITTELN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Determine Fix CO Object | ![]() |
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197 | ![]() |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_PSP) LIKE KNA1-PSPNR
|
Check CO Objects for Update O.K. | ![]() |
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198 | ![]() |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_PRO) LIKE KNA1-PSPNR
|
Check CO Objects for Update O.K. | ![]() |
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199 | ![]() |
J_3G_COOBJ_VERBUCHUNG_PRF VALUE(I_ETYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Check CO Objects for Update O.K. | ![]() |
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200 | ![]() |
J_3G_DAY_CALCULATE VALUE(J_3GABRART) LIKE KNA1-J_3GABRART
|
ETM: Calculate Number of Days for a Settlement Period | ![]() |
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201 | ![]() |
J_3G_DAY_CALCULATE VALUE(J_3GTAGMON) LIKE KNA1-J_3GTAGMON
|
ETM: Calculate Number of Days for a Settlement Period | ![]() |
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202 | ![]() |
J_3G_DAY_CALCULATE VALUE(J_3GVMONAT) LIKE KNA1-J_3GVMONAT
|
ETM: Calculate Number of Days for a Settlement Period | ![]() |
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203 | ![]() |
J_3G_DOMINANZ_ERMITTELN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Dominance Pricing by 4-Level Access | ![]() |
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204 | ![]() |
J_3G_DOMINANZ_ERMITTELN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Dominance Pricing by 4-Level Access | ![]() |
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205 | ![]() |
J_3G_DOMINANZ_POS_CHECK_LMB VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | ![]() |
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206 | ![]() |
J_3G_DOMINANZ_POS_CHECK_LMB VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | ![]() |
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207 | ![]() |
J_3G_DOMINANZ_POS_CHECK_MB VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | ![]() |
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208 | ![]() |
J_3G_DOMINANZ_POS_CHECK_MB VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Check Dominance Pricing for P/I/D | ![]() |
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209 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME2) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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210 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_EMPFEXT) LIKE KNA1-J_3GAGEXT
|
General Recipient Checks | ![]() |
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211 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
General Recipient Checks | ![]() |
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212 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
General Recipient Checks | ![]() |
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213 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN REFERENCE(BAPI_EXTDEB) TYPE KNA1-KUNNR OPTIONAL
|
General Recipient Checks | ![]() |
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214 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
General Recipient Checks | ![]() |
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215 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
General Recipient Checks | ![]() |
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216 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
General Recipient Checks | ![]() |
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217 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
General Recipient Checks | ![]() |
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218 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
General Recipient Checks | ![]() |
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219 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
General Recipient Checks | ![]() |
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220 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME3) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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221 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_DEBEXT) LIKE KNA1-J_3GAGINT
|
General Recipient Checks | ![]() |
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222 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
General Recipient Checks | ![]() |
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223 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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224 | ![]() |
J_3G_EMPFAENGER_CHECK VALUE(E_KNA1) LIKE KNA1
|
Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | ![]() |
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225 | ![]() |
J_3G_EMPFAENGER_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | ![]() |
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226 | ![]() |
J_3G_EMPFAENGER_GRUPPE VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Determine Recipient Group (for later AUTHORITY CHECK) | ![]() |
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227 | ![]() |
J_3G_EMPFANGSSTELLE VALUE(E_MASCHB) LIKE KNA1-J_3GMASCHB
|
Determination of Data Relevnat to Settlement from Recipient | ![]() |
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228 | ![]() |
J_3G_EMPFANGSSTELLE VALUE(E_ZUGTAG) LIKE KNA1-J_3GZUGTAG
|
Determination of Data Relevnat to Settlement from Recipient | ![]() |
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229 | ![]() |
J_3G_EMPFANGSSTELLE VALUE(E_ABGLG) LIKE KNA1-J_3GABGLG
|
Determination of Data Relevnat to Settlement from Recipient | ![]() |
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230 | ![]() |
J_3G_EMPFANGSSTELLE VALUE(E_KLEIVO) LIKE KNA1-J_3GKLEIVO
|
Determination of Data Relevnat to Settlement from Recipient | ![]() |
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231 | ![]() |
J_3G_EMPFANGSSTELLE VALUE(I_EMPFAE) LIKE KNA1-KUNNR
|
Determination of Data Relevnat to Settlement from Recipient | ![]() |
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232 | ![]() |
J_3G_EMPFTYP_BELEGART VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Check recipient type per document type | ![]() |
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233 | ![]() |
J_3G_FAKTKENNUNG_ALLGEMEIN VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Recipient - Header | ![]() |
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234 | ![]() |
J_3G_FAKTKENNUNG_CHECK_ABS VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Sender - Header | ![]() |
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235 | ![]() |
J_3G_FAKTKENNUNG_DEFAULT_ABS VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Check Billing Indicator Sender - Header | ![]() |
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236 | ![]() |
J_3G_FAKTKENNUNG_DEFAULT_POS REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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237 | ![]() |
J_3G_FAKTKENNUNG_DEFAULT_POS REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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238 | ![]() |
J_3G_GET_ITEM_COMMUNICATION VALUE(I_EMPFAE) LIKE KNA1-KUNNR OPTIONAL
|
Communication Structure from Recipient / Fill Equipment | ![]() |
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239 | ![]() |
J_3G_GET_REMOVAL_SEQUENCE VALUE(I_ATYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Determine Removal Sequence | ![]() |
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240 | ![]() |
J_3G_J_3GMTART_LESEN VALUE(I_TYP) LIKE KNA1-J_3GETYP
|
Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type) | ![]() |
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241 | ![]() |
J_3G_KNA1_MODIFY VALUE(I_KNA1) LIKE KNA1
|
Modify KNA1 Record | ![]() |
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242 | ![]() |
J_3G_LADKOSTEN_DEFAULT VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Default (Un)Loading Indicator/Provision Fee Indicator | ![]() |
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243 | ![]() |
J_3G_LADKOSTEN_DEFAULT VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Default (Un)Loading Indicator/Provision Fee Indicator | ![]() |
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244 | ![]() |
J_3G_LADKOSTEN_LESEN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Read/Determine (Un)Loading Costs with 4-Level Access | ![]() |
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245 | ![]() |
J_3G_LADKOSTEN_LESEN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Read/Determine (Un)Loading Costs with 4-Level Access | ![]() |
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246 | ![]() |
J_3G_LEIART_ALLGEMEIN VALUE(I_EMPFAE) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check Activity Type in Document Entry | ![]() |
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247 | ![]() |
J_3G_LEIART_ALLGEMEIN VALUE(I_ABSEND) LIKE KNA1-KUNNR DEFAULT SPACE
|
Check Activity Type in Document Entry | ![]() |
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248 | ![]() |
J_3G_LEIART_IN_BELEG VALUE(I_EMPFAE) LIKE KNA1-KUNNR DEFAULT SPACE
|
Allowed Activity Types per Document / Required-Optional Fields Check | ![]() |
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249 | ![]() |
J_3G_LEIART_IN_BELEG VALUE(I_ABSEND) LIKE KNA1-KUNNR DEFAULT SPACE
|
Allowed Activity Types per Document / Required-Optional Fields Check | ![]() |
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250 | ![]() |
J_3G_LOADING_COST_DEFAULT REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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251 | ![]() |
J_3G_LOADING_COST_DEFAULT REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Default Billing Indicator on Item Level | ![]() |
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252 | ![]() |
J_3G_MASCHBERICHT_CHECK VALUE(I_ABSEND_EMPFAE) LIKE KNA1-KUNNR
|
Comparison With Operator's Report (PBE Report) | ![]() |
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253 | ![]() |
J_3G_MIEMPF_ALLGEMEIN REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
Checks for Intermediate Recipient General | ![]() |
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254 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
Checks for Intermediate Recipient General | ![]() |
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255 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | ![]() |
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256 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Checks for Intermediate Recipient General | ![]() |
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257 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General | ![]() |
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258 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General | ![]() |
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259 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
Checks for Intermediate Recipient General | ![]() |
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260 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
Checks for Intermediate Recipient General | ![]() |
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261 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Checks for Intermediate Recipient General | ![]() |
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262 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | ![]() |
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263 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General | ![]() |
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264 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Checks for Intermediate Recipient General | ![]() |
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265 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Checks for Intermediate Recipient General | ![]() |
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266 | ![]() |
J_3G_MIEMPF_DEFAULT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Determination of Default Intermediate Recipient | ![]() |
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267 | ![]() |
J_3G_MIEMPF_DEFAULT VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determination of Default Intermediate Recipient | ![]() |
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268 | ![]() |
J_3G_MIEMPF_DEFAULT VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Determination of Default Intermediate Recipient | ![]() |
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269 | ![]() |
J_3G_MIEMPF_DEFAULT VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determination of Default Intermediate Recipient | ![]() |
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270 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_LGORT) LIKE KNA1-LGORT
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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271 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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272 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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273 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_WERKS) LIKE KNA1-WERKS
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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274 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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275 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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276 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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277 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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278 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Checks for Intermediate Recipient General (Obsolete) | ![]() |
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279 | ![]() |
J_3G_MTART_ABBRECH_CHECK VALUE(I_ATYP) LIKE KNA1-J_3GREFTYP
|
Check Settlement Indicator per Material Type | ![]() |
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280 | ![]() |
J_3G_MTART_ABBRECH_CHECK VALUE(I_ETYP) LIKE KNA1-J_3GREFTYP
|
Check Settlement Indicator per Material Type | ![]() |
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281 | ![]() |
J_3G_ORG_CHECK VALUE(ETYP_E) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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282 | ![]() |
J_3G_ORG_CHECK VALUE(EMPFAENGER) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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283 | ![]() |
J_3G_ORG_CHECK VALUE(ABSENDER) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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284 | ![]() |
J_3G_ORG_CHECK VALUE(ETYP_A) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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285 | ![]() |
J_3G_ORG_ERMITTELN VALUE(ETYP) LIKE KNA1-J_3GETYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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286 | ![]() |
J_3G_ORG_ERMITTELN VALUE(REFTYP) LIKE KNA1-J_3GREFTYP
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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287 | ![]() |
J_3G_ORG_ERMITTELN VALUE(DEBITOR) LIKE KNA1-KUNNR
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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288 | ![]() |
J_3G_ORG_UMLENKEN VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Find CO Object Using Reassignment Table J_3GUMLENK | ![]() |
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289 | ![]() |
J_3G_ORG_UMLENKEN VALUE(I_ABSENDER) LIKE KNA1-KUNNR
|
Find CO Object Using Reassignment Table J_3GUMLENK | ![]() |
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290 | ![]() |
J_3G_PARTNERROLLE_AUSWAHL VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Display and Choose Partner | ![]() |
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291 | ![]() |
J_3G_PARTNERROLLE_AUSWAHL REFERENCE(I_EMPFEXT) TYPE KNA1-KUNNR OPTIONAL
|
Display and Choose Partner | ![]() |
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292 | ![]() |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Display and Choose Partner | ![]() |
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293 | ![]() |
J_3G_PARTNERROLLE_CHECK_SICH VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Check Whether Partner Function Allowed for Specific Account Group | ![]() |
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294 | ![]() |
J_3G_PARTNER_ERMITTELN VALUE(KUNNR) LIKE KNA1-KUNNR
|
Determine Sender and/or Recipient in ETM Using SD Document | ![]() |
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295 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_EMPFEXT) LIKE KNA1-J_3GAGEXT
|
Sender/Recipient: General Checks | ![]() |
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296 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_PMAUFNR) LIKE KNA1-COAUFNR
|
Sender/Recipient: General Checks | ![]() |
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297 | ![]() |
J_3G_RECEIVER_CHECK REFERENCE(BAPI_EXTDEB) TYPE KNA1-KUNNR OPTIONAL
|
Sender/Recipient: General Checks | ![]() |
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298 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME2) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | ![]() |
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299 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_KOKRS) LIKE KNA1-KOKRS
|
Sender/Recipient: General Checks | ![]() |
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300 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_LGORT) LIKE KNA1-LGORT
|
Sender/Recipient: General Checks | ![]() |
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301 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_DEBEXT) LIKE KNA1-J_3GAGINT
|
Sender/Recipient: General Checks | ![]() |
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302 | ![]() |
J_3G_RECEIVER_CHECK REFERENCE(BAPI_PSPNR) TYPE KNA1-PSPNR OPTIONAL
|
Sender/Recipient: General Checks | ![]() |
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303 | ![]() |
J_3G_RECEIVER_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sender/Recipient: General Checks | ![]() |
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304 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_COAUFNR) LIKE KNA1-COAUFNR
|
Sender/Recipient: General Checks | ![]() |
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305 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME1) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | ![]() |
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306 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
Sender/Recipient: General Checks | ![]() |
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307 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_WERKS) LIKE KNA1-WERKS
|
Sender/Recipient: General Checks | ![]() |
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308 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME3) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | ![]() |
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309 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_KOSTL) LIKE KNA1-KOSTL
|
Sender/Recipient: General Checks | ![]() |
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310 | ![]() |
J_3G_REFTYP_AUSWERTEN VALUE(I_ETYP) LIKE KNA1-J_3GETYP OPTIONAL
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | ![]() |
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311 | ![]() |
J_3G_REFTYP_AUSWERTEN VALUE(I_PRO) LIKE KNA1-PSPNR
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | ![]() |
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312 | ![]() |
J_3G_REFTYP_AUSWERTEN VALUE(I_PSP) LIKE KNA1-PSPNR
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | ![]() |
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313 | ![]() |
J_3G_SHIPMENT_DEFAULTS_HEAD VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Defaults for Header data in Shipping Document | ![]() |
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314 | ![]() |
J_3G_SHIPMENT_DEFAULTS_HEAD VALUE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Defaults for Header data in Shipping Document | ![]() |
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315 | ![]() |
J_3G_SHIPMENT_DEFAULTS_POSI REFERENCE(I_ATYP) LIKE KNA1-J_3GETYP
|
Determine Default Values for Shipping Document Items | ![]() |
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316 | ![]() |
J_3G_SHIPMENT_DEFAULTS_POSI REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Determine Default Values for Shipping Document Items | ![]() |
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317 | ![]() |
J_3G_SHIPMENT_HEAD_CHECK VALUE(E_E_TYP) LIKE KNA1-J_3GETYP
|
Shipping Document: Checks on Header level | ![]() |
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318 | ![]() |
J_3G_SHIPMENT_HEAD_CHECK VALUE(E_A_TYP) LIKE KNA1-J_3GETYP
|
Shipping Document: Checks on Header level | ![]() |
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319 | ![]() |
J_3G_SHIPMENT_SET_DEFAULTS REFERENCE(I_ETYP) LIKE KNA1-J_3GETYP
|
Set Default Values | ![]() |
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320 | ![]() |
J_3G_SHIPMENT_SET_DEFAULTS VALUE(I_ATYP) LIKE KNA1-J_3GETYP
|
Set Default Values | ![]() |
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321 | ![]() |
J_3G_TVASP_SELECT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Check Whether Order Block Exists for Debtor/Customer | ![]() |
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322 | ![]() |
J_3G_TVASP_SELECT VALUE(I_AUFSP) LIKE KNA1-AUFSD
|
Check Whether Order Block Exists for Debtor/Customer | ![]() |
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323 | ![]() |
J_3G_VERSANDBELEG_KOPIEREN VALUE(E_ATYP) LIKE KNA1-J_3GETYP
|
Copy Shipping Document | ![]() |
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324 | ![]() |
J_3G_VERSANDBELEG_KOPIEREN VALUE(E_ETYP) LIKE KNA1-J_3GETYP
|
Copy Shipping Document | ![]() |
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325 | ![]() |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ![]() |
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326 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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327 | ![]() |
J_3RF_DOCUMENT_CLEARING VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Search for document postions by given selection parameters | ![]() |
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328 | ![]() |
J_7L_CUSTOMER_GETDETAIL REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
REA Meldung: Ermittelt alle REA relevante Daten zum Debitor | ![]() |
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329 | ![]() |
J_7L_CUSTOMER_GETDETAIL
|
REA Meldung: Ermittelt alle REA relevante Daten zum Debitor | ![]() |
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330 | ![]() |
J_7L_GET_CUSTOMER_FMGRP_DATA REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Der FB ermittelt aus den Ansprechpartnern zum Debitor REA relevante Daten | ![]() |
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331 | ![]() |
J_7L_KOND_FILTER_EXIT
|
REA Exit Filter: Condition Records | ![]() |
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332 | ![]() |
J_7L_MCM_FILTER
|
REA Datenfilter Statistikfortschreibung Materialbewegungen | ![]() |
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333 | ![]() |
J_7L_MCV_FILTER REFERENCE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
REA Datenfilter Statistikfortschreibung Faktura | ![]() |
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334 | ![]() |
J_7L_MCV_FILTER
|
REA Datenfilter Statistikfortschreibung Faktura | ![]() |
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335 | ![]() |
J_7L_MCV_KUNNR_FORMEL REFERENCE(KUNNR_OUT) LIKE KNA1-KUNNR
|
REA Formel Statistikfortschreibung Kundennummer | ![]() |
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336 | ![]() |
J_7L_MCV_KUNNR_FORMEL REFERENCE(KUNNR) LIKE KNA1-KUNNR
|
REA Formel Statistikfortschreibung Kundennummer | ![]() |
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337 | ![]() |
J_7L_SXXX_FILTER
|
REA Datenfilter Infostruktur | ![]() |
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338 | ![]() |
J_7L_SXXX_FILTER REFERENCE(KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
REA Datenfilter Infostruktur | ![]() |
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339 | ![]() |
KCONS_F4_COMM_DATA
|
Kcons: Address function for Kcons. | ![]() |
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340 | ![]() |
KNA1ADRNR_BPENQUEUE
|
Lock on customer numbers | ![]() |
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341 | ![]() |
KNA1ADRNR_CHECKADDR
|
Prüfen, ob für die Adressdaten eine Prüfung durchzuführen ist. | ![]() |
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342 | ![]() |
KNA1ADRNR_QUENQUEUE
|
Callbackbaustein 'Sperren beim Quartalsabgleich' | ![]() |
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343 | ![]() |
KNA1ADRNR_QUUPDATE
|
Callbackbaustein 'Update beim Quartalsabgleich' | ![]() |
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344 | ![]() |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN2) LIKE KNA1-BRAN2
|
Prüfen des Feldes kna1-bran1 | ![]() |
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345 | ![]() |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN1) LIKE KNA1-BRAN1
|
Prüfen des Feldes kna1-bran1 | ![]() |
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346 | ![]() |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN3) LIKE KNA1-BRAN3
|
Prüfen des Feldes kna1-bran1 | ![]() |
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347 | ![]() |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN4) LIKE KNA1-BRAN4
|
Prüfen des Feldes kna1-bran1 | ![]() |
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348 | ![]() |
KNA1_BRAN1_CHECK REFERENCE(I_BRAN5) LIKE KNA1-BRAN5
|
Prüfen des Feldes kna1-bran1 | ![]() |
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349 | ![]() |
KNA1_CITYC_CHECK REFERENCE(I_CITYC) LIKE KNA1-CITYC
|
Prüfen des Feldes kna1-cityc | ![]() |
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350 | ![]() |
KNA1_CITYC_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Feldes kna1-cityc | ![]() |
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351 | ![]() |
KNA1_CITYC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-cityc | ![]() |
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352 | ![]() |
KNA1_COUNC_CHECK REFERENCE(I_REGIO) LIKE KNA1-REGIO
|
Prüfen des Feldes kna1-counc | ![]() |
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353 | ![]() |
KNA1_COUNC_CHECK REFERENCE(I_COUNC) LIKE KNA1-COUNC
|
Prüfen des Feldes kna1-counc | ![]() |
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354 | ![]() |
KNA1_COUNC_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen des Feldes kna1-counc | ![]() |
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355 | ![]() |
KNA1_FISKN_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-fiskn | ![]() |
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356 | ![]() |
KNA1_FISKN_CHECK VALUE(I_FISKN) LIKE KNA1-FISKN
|
Prüfen des Feldes kna1-fiskn | ![]() |
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357 | ![]() |
KNA1_FISKN_CHECK
|
Prüfen des Feldes kna1-fiskn | ![]() |
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358 | ![]() |
KNA1_HZUOR_CHECK_1 REFERENCE(I_HZUOR) LIKE KNA1-HZUOR
|
Prüfen des Feldes kna1-hzuor | ![]() |
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359 | ![]() |
KNA1_HZUOR_CHECK_2 REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-hzuor | ![]() |
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360 | ![]() |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN4) LIKE KNA1-BRAN4
|
Prüfen der Branchencodes | ![]() |
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361 | ![]() |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN5) LIKE KNA1-BRAN5
|
Prüfen der Branchencodes | ![]() |
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362 | ![]() |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN1) LIKE KNA1-BRAN1
|
Prüfen der Branchencodes | ![]() |
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363 | ![]() |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN3) LIKE KNA1-BRAN3
|
Prüfen der Branchencodes | ![]() |
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364 | ![]() |
KNA1_INDUSTRY_CODE_CHECK REFERENCE(I_BRAN2) LIKE KNA1-BRAN2
|
Prüfen der Branchencodes | ![]() |
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365 | ![]() |
KNA1_JMZAH_JMJAH_CHECK REFERENCE(I_JMZAH) LIKE KNA1-JMZAH
|
Prüfen der Mitarbeiterkennzahl | ![]() |
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366 | ![]() |
KNA1_JMZAH_JMJAH_CHECK REFERENCE(I_JMJAH) LIKE KNA1-JMJAH
|
Prüfen der Mitarbeiterkennzahl | ![]() |
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367 | ![]() |
KNA1_KNRZA_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-knrza | ![]() |
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368 | ![]() |
KNA1_KNRZA_CHECK
|
Prüfen des Feldes kna1-knrza | ![]() |
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369 | ![]() |
KNA1_KNRZA_CHECK VALUE(I_KNRZA) LIKE KNA1-KNRZA
|
Prüfen des Feldes kna1-knrza | ![]() |
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370 | ![]() |
KNA1_LIFNR_CHECK REFERENCE(I_LIFNR) LIKE KNA1-LIFNR
|
Prüfen des Feldes kna1-lifnr | ![]() |
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371 | ![]() |
KNA1_LIFNR_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes kna1-lifnr | ![]() |
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372 | ![]() |
KNA1_READ VALUE(PI_CUSTOMER) LIKE KNA1-KUNNR
|
Lesen KNA1 | ![]() |
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373 | ![]() |
KNA1_READ
|
Lesen KNA1 | ![]() |
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374 | ![]() |
KNA1_READ VALUE(PE_KNA1) LIKE KNA1
|
Lesen KNA1 | ![]() |
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375 | ![]() |
KNA1_READ_SINGLE REFERENCE(ES_KNA1) LIKE KNA1
|
Lesen KNA1 | ![]() |
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376 | ![]() |
KNA1_READ_SINGLE
|
Lesen KNA1 | ![]() |
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377 | ![]() |
KNA1_SALES_CHECK REFERENCE(I_UMSA1) LIKE KNA1-UMSA1
|
Prüfen der Umsatzdaten | ![]() |
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378 | ![]() |
KNA1_SALES_CHECK REFERENCE(I_UMJAH) LIKE KNA1-UMJAH
|
Prüfen der Umsatzdaten | ![]() |
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379 | ![]() |
KNA1_SALES_CHECK REFERENCE(I_UWAER) LIKE KNA1-UWAER
|
Prüfen der Umsatzdaten | ![]() |
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380 | ![]() |
KNA1_SINGLE_READ VALUE(WKNA1) LIKE KNA1
|
Select single auf KNA1 mit Pufferergänzung | ![]() |
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381 | ![]() |
KNA1_SINGLE_READ VALUE(KNA1_KUNNR) LIKE KNA1-KUNNR
|
Select single auf KNA1 mit Pufferergänzung | ![]() |
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382 | ![]() |
KNA1_SINGLE_READ
|
Select single auf KNA1 mit Pufferergänzung | ![]() |
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383 | ![]() |
KNA1_SINGLE_READER
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | ![]() |
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384 | ![]() |
KNA1_SINGLE_READER VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | ![]() |
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385 | ![]() |
KNA1_SINGLE_READER VALUE(O_KNA1) LIKE KNA1
|
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | ![]() |
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386 | ![]() |
KNA1_TEXT_HEADER_SELECT VALUE(KUNNR) LIKE KNA1-KUNNR
|
Header für Textobjekt KNA1 selektieren | ![]() |
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387 | ![]() |
KNA1_TREX_TRIGGER
|
Kunde: Änderungszeiger für TREX schreiben | ![]() |
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388 | ![]() |
KNA1_TREX_TRIGGER VALUE(I_KNA1_OLD) LIKE KNA1 OPTIONAL
|
Kunde: Änderungszeiger für TREX schreiben | ![]() |
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389 | ![]() |
KNA1_TREX_TRIGGER VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Kunde: Änderungszeiger für TREX schreiben | ![]() |
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390 | ![]() |
KNAS_CHECK REFERENCE(I_KNA1_LAND1) LIKE KNA1-LAND1
|
Prüfen der Umsatzsteuer-Id | ![]() |
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391 | ![]() |
KNB1_AKONT_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-akont | ![]() |
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392 | ![]() |
KNB1_KNRZB_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-knrzb | ![]() |
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393 | ![]() |
KNB1_KNRZB_CHECK
|
Prüfen des Feldes knb1-knrzb | ![]() |
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394 | ![]() |
KNB1_KNRZE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-knrze | ![]() |
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395 | ![]() |
KNB1_KNRZE_CHECK
|
Prüfen des Feldes knb1-knrze | ![]() |
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396 | ![]() |
KNB1_KNRZE_CHECK VALUE(I_XCPDK) LIKE KNA1-XCPDK
|
Prüfen des Feldes knb1-knrze | ![]() |
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397 | ![]() |
KNB1_REMIT_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-remit | ![]() |
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398 | ![]() |
KNB1_REMIT_CHECK
|
Prüfen des Feldes knb1-remit | ![]() |
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399 | ![]() |
KNB1_XEDIP_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb1-xedip | ![]() |
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400 | ![]() |
KNB1_XVERR_CHECK REFERENCE(I_LIFNR) LIKE KNA1-LIFNR
|
Prüfen des Feldes knb1-xverr | ![]() |
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401 | ![]() |
KNB5_KNRMA_CHECK
|
Prüfen des Feldes knb5_knrma | ![]() |
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402 | ![]() |
KNB5_KNRMA_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knb5_knrma | ![]() |
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403 | ![]() |
KNEX_DUPLICATE_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der knex auf Doubletten | ![]() |
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404 | ![]() |
KNVA_DUPLICATE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der knva auf Doubletten | ![]() |
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405 | ![]() |
KNVD_NACHA_CHECK REFERENCE(I_TELX1) LIKE KNA1-TELX1
|
Prüfen des Feldes knvd-nacha | ![]() |
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406 | ![]() |
KNVD_NACHA_CHECK REFERENCE(I_TELBX) LIKE KNA1-TELBX
|
Prüfen des Feldes knvd-nacha | ![]() |
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407 | ![]() |
KNVD_NACHA_CHECK REFERENCE(I_TELTX) LIKE KNA1-TELTX
|
Prüfen des Feldes knvd-nacha | ![]() |
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408 | ![]() |
KNVD_NACHA_CHECK REFERENCE(I_TELFX) LIKE KNA1-TELFX
|
Prüfen des Feldes knvd-nacha | ![]() |
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409 | ![]() |
KNVK_UEPAR_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen des Feldes knvk-uepar | ![]() |
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410 | ![]() |
KNVK_VRTNR_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvk-vrtnr | ![]() |
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411 | ![]() |
KNVP_PARVW_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen des Feldes knvp-parvw | ![]() |
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412 | ![]() |
KOPIERTE_PARTNER_PRUEFEN
|
Überprüfen der Partnertabelle nach dem Kopieren | ![]() |
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413 | ![]() |
KREDEB_SYNC_PS_00001421
|
Stammdatensynchronisation Kreditor-Debitor | ![]() |
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414 | ![]() |
KR_FILTER_CUSTVEN_VATNO
|
Passing filtered customer or vendor data | ![]() |
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415 | ![]() |
KR_FILTER_CUSTVEN_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Passing filtered customer or vendor data | ![]() |
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416 | ![]() |
KR_RETRIEVE_CUSTOMER_VATNO
|
Receiving customer data | ![]() |
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417 | ![]() |
KR_RETRIEVE_CUSTOMER_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Receiving customer data | ![]() |
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418 | ![]() |
KR_SAMPLE_PROCESS_00001130
|
Beschreibung der Prozess-Schnittstelle 00001130 | ![]() |
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419 | ![]() |
KR_SAVE_CUSTOMER_VATNO
|
Passing customer data | ![]() |
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420 | ![]() |
KR_SAVE_CUSTOMER_VATNO REFERENCE(IM_KNA1) TYPE KNA1
|
Passing customer data | ![]() |
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421 | ![]() |
KUNN2_CHECK REFERENCE(I_KTOKD) LIKE KNA1-KTOKD
|
Prüfen der Kundennummer | ![]() |
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422 | ![]() |
KUNN2_CHECK REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Prüfen der Kundennummer | ![]() |
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423 | ![]() |
KUNNR_INITIAL_CHECK
|
Prüfung des Kunden | ![]() |
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424 | ![]() |
KUNNR_INITIAL_CHECK VALUE(P_KUNNR) LIKE KNA1-KUNNR
|
Prüfung des Kunden | ![]() |
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425 | ![]() |
K_DEBITORS_READ_TEXTS
|
Lesen der Debitorenbezeichnungen für mehrere Debitoren | ![]() |
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426 | ![]() |
K_KKB_TEXT_READ
|
Lese Kurz- und Langtexte zu DDIC-FELD | ![]() |
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427 | ![]() |
LABELING_TYPES_DETERMINE
|
LABELING_TYPES_DETERMINE | ![]() |
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428 | ![]() |
LABEL_REPL_LIST_DATA
|
WWS Etikettierung: Etiketten aus Sortimentsliste ermitteln | ![]() |
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429 | ![]() |
LAGF_VALS_VALIDS_FROM_KNA1_GET
|
Stellt Wert-Ids via Fieldmapping aus Struktur KNA1 zur Verfügung | ![]() |
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430 | ![]() |
LASP_INITIALIZE
|
LASP: Initialisierung für eine taktzeitgenaue Einplanung von Aufträgen | ![]() |
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431 | ![]() |
LAYOUT_WORKBENCH_START REFERENCE(PI_STORES_DESC) LIKE KNA1-NAME1 DEFAULT SPACE
|
Selektion und Aufbau der Layoutworkbench | ![]() |
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432 | ![]() |
LEINT_BP_NAME_SINGLE_GET
|
Gets Business Partner name and description | ![]() |
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433 | ![]() |
LINEITEM_CHECK_BANKTYPE REFERENCE(I_KNA1_LIFNR) LIKE KNA1-LIFNR
|
Prüfen, ob eine passsende Bankverbindung existiert | ![]() |
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434 | ![]() |
LINEITEM_REPLACE_WITH_ALT_PAYE
|
Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert | ![]() |
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435 | ![]() |
LISTING_GET_ARTICLE
|
Lesen aller Listungskonditionen zu einem oder mehreren Artikeln | ![]() |
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436 | ![]() |
LISTING_RULES_CHECK_DIALOG
|
Prüfen Listungsregeln und Dialog bei Fehlern | ![]() |
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437 | ![]() |
LOAN_DUNNING_CREATE
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | ![]() |
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438 | ![]() |
LOAN_DUNNING_CREATE VALUE(C_KUNNR) LIKE KNA1-KUNNR
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | ![]() |
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439 | ![]() |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | ![]() |
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440 | ![]() |
LOAN_DUNNING_PRI_1040 VALUE(I_KNA1) LIKE KNA1
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | ![]() |
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441 | ![]() |
LOAN_DUNNING_PRI_1040
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | ![]() |
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442 | ![]() |
LOAN_GET_HEADER_OPEN_ITEM_LIST
|
Header aufbauen für OP-Liste (mit Listtool) | ![]() |
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443 | ![]() |
LOAN_GET_OPEN_ITEMS_DEBITOR_II
|
Lesen und Anzeige von debitorischen OP's | ![]() |
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444 | ![]() |
LOAN_GET_PLANNED_ITEMS
|
Lesen und Anzeige der Planposten zu Darlehen | ![]() |
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445 | ![]() |
LOAN_GET_PLANNED_ITEMS_II
|
Lesen und Anzeige der Planposten zu Darlehen | ![]() |
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446 | ![]() |
LOAN_ITEMS_SELECTION VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Selektion von Plansaetzen im DARWIN-Nebenbuch | ![]() |
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447 | ![]() |
LOCATION_CHECK REFERENCE(I_BUBKZ) LIKE KNA1-BUBKZ
|
Prüfen der Lokationsnummern | ![]() |
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448 | ![]() |
LOCATION_CHECK REFERENCE(I_LAND1) LIKE KNA1-LAND1
|
Prüfen der Lokationsnummern | ![]() |
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449 | ![]() |
LOCATION_CHECK REFERENCE(I_BBBNR) LIKE KNA1-BBBNR
|
Prüfen der Lokationsnummern | ![]() |
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450 | ![]() |
LOCATION_CHECK REFERENCE(I_BBSNR) LIKE KNA1-BBSNR
|
Prüfen der Lokationsnummern | ![]() |
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451 | ![]() |
LOCATION_CHECK_ALE_CONSISTENCE REFERENCE(I_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | ![]() |
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452 | ![]() |
LOCATION_CHECK_CUSTOMER_VENDOR VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes | ![]() |
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453 | ![]() |
LOCATION_DEPARTMENT_DIALOG
|
Aufruf Dialog Abteilungen | ![]() |
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454 | ![]() |
LOCATION_DEPARTMENT_DIALOG VALUE(I_KNA1) LIKE KNA1 OPTIONAL
|
Aufruf Dialog Abteilungen | ![]() |
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455 | ![]() |
LOCATION_DEPARTMENT_SELECT VALUE(I_WRF4_LOCNR) LIKE KNA1-KUNNR
|
Werk/Abteilung lesen | ![]() |
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456 | ![]() |
LOCATION_HELP_RECEIVE VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | ![]() |
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457 | ![]() |
LOCATION_HELP_RECEIVE
|
Help windows for special fields for which there are no help views | ![]() |
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458 | ![]() |
LOCATION_HELP_RECEIVE_NEW VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | ![]() |
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459 | ![]() |
LOCATION_HELP_RECEIVE_NEW
|
Help windows for special fields for which there are no help views | ![]() |
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460 | ![]() |
LOCATION_ISSUING_SELECT_01 VALUE(I_WRF3_LOCNR) LIKE KNA1-KUNNR
|
Lieferwerk lesen | ![]() |
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461 | ![]() |
LOCATION_KNA1_SELECT VALUE(O_KNA1) LIKE KNA1
|
Selektion Kundenstamm zum Werk | ![]() |
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462 | ![]() |
LOCATION_KNA1_SELECT
|
Selektion Kundenstamm zum Werk | ![]() |
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463 | ![]() |
LOCATION_MERCHANT_ID_SELECT VALUE(I_WRF5_LOCNR) LIKE KNA1-KUNNR
|
Werk/Händler-ID lesen | ![]() |
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464 | ![]() |
LOCATION_PRODUCT_GROUP_SELECT VALUE(I_WRF6_LOCNR) LIKE KNA1-KUNNR
|
Werk/Warengruppe lesen | ![]() |
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465 | ![]() |
LOCATION_RECEIVING_POINT_E001 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Suchen Emfpangsstelle | ![]() |
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466 | ![]() |
LOCATION_RECEIVING_POINT_SEL VALUE(I_WRF12_LOCNR) LIKE KNA1-KUNNR
|
Werk/Abteilung lesen | ![]() |
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467 | ![]() |
LOCATION_SEARCH_CUST_TAB_SEL VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Customizing Werk Selektion der Tabellen | ![]() |
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468 | ![]() |
LOCATION_SORTIMENT_RESET VALUE(I_KUNNR_OLD) LIKE KNA1-KUNNR
|
Zurücksetzen der Sortimente beim Umhängen des Debitors | ![]() |
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469 | ![]() |
LOCATION_TRANSLATE VALUE(CLIENT) LIKE KNA1-KUNNR DEFAULT SPACE
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | ![]() |
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470 | ![]() |
LOCATION_TRANSLATE VALUE(C_RES_FIELD) LIKE KNA1
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | ![]() |
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471 | ![]() |
LOCATION_TRANSLATE VALUE(CLIENT_RESULT) LIKE KNA1-KUNNR
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | ![]() |
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472 | ![]() |
LOCATION_TRANSLATE
|
Übersetzung Werks-Nummer nach Kunden-Nummer und umgekehrt | ![]() |
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473 | ![]() |
LO_SALES_AREAS_POPUP VALUE(GP_NR) LIKE KNA1-KUNNR OPTIONAL
|
Popup für Vertriebsbereiche | ![]() |
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474 | ![]() |
LPO_DEMANDS_GETLIST
|
Get Demands | ![]() |
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475 | ![]() |
LR_BUPA_KNA1_COLLECT VALUE(I_KNA1) LIKE KNA1
|
OBSOLET: Bitte CVIC_BUPA_KNA1_COLLECT verwenden | ![]() |
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476 | ![]() |
LR_BUPA_KNA1_COLLECT
|
OBSOLET: Bitte CVIC_BUPA_KNA1_COLLECT verwenden | ![]() |
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477 | ![]() |
LR_BUPA_KNA1_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET: Bitte CVIC_BUPA_KNA1_GET verwenden | ![]() |
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478 | ![]() |
LR_BUPA_KNA1_GET
|
OBSOLET: Bitte CVIC_BUPA_KNA1_GET verwenden | ![]() |
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479 | ![]() |
LR_BUPA_MEMORY_GET VALUE(E_KNA1_OLD) LIKE KNA1
|
OBSOLET | ![]() |
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480 | ![]() |
LR_BUPA_MEMORY_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET | ![]() |
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481 | ![]() |
LR_BUPA_MEMORY_GET
|
OBSOLET | ![]() |
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482 | ![]() |
LR_BUPA_MEMORY_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
OBSOLET | ![]() |
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483 | ![]() |
LR_DEBITOR_GET VALUE(E_KNA1) LIKE KNA1
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | ![]() |
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484 | ![]() |
LR_DEBITOR_GET
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | ![]() |
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485 | ![]() |
LR_DEBITOR_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
OBSOLET: Bitte FSBP_BO_CVI->GET_TABLE_DATA verwenden | ![]() |
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486 | ![]() |
LR_DEBITOR_PARTNER_ASSIGN VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Zuordnungen Deitor - Geschäftspartner ermitteln | ![]() |
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487 | ![]() |
LR_DEBITOR_PARTNER_ASSIGN VALUE(E_KUNNR_TEMP) LIKE KNA1-KUNNR
|
Zuordnungen Deitor - Geschäftspartner ermitteln | ![]() |
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488 | ![]() |
LR_DEBITOR_PARTNER_ASSIGN VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Zuordnungen Deitor - Geschäftspartner ermitteln | ![]() |
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489 | ![]() |
MAP2E_KNA1_2_BAPICUSTOMER_KNA1
|
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 | ![]() |
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490 | ![]() |
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 REFERENCE(KNA1) LIKE KNA1
|
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 | ![]() |
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491 | ![]() |
MAP2E_KNA1_TO_BAPICUSGEN REFERENCE(KNA1) LIKE KNA1
|
kna1 -> bapicusgen | ![]() |
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492 | ![]() |
MAP2E_KNA1_TO_BAPICUSTOMER_04
|
kna1 -> bapicustomer_04 | ![]() |
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493 | ![]() |
MAP2E_KNA1_TO_BAPICUSTOMER_04 REFERENCE(KNA1) LIKE KNA1
|
kna1 -> bapicustomer_04 | ![]() |
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494 | ![]() |
MAP_CUST_HIER_TO_BAPIMTCS TI_KNA1 STRUCTURE KNA1 OPTIONAL
|
Kundenhirarchie-Informationen auf BAPI-Strukturen mappen | ![]() |
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495 | ![]() |
MASS_DEBMAS03_CHANGE SKNA1 STRUCTURE KNA1 OPTIONAL
|
Generated Funktion | ![]() |
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496 | ![]() |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | ![]() |
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497 | ![]() |
MASTERIDOC_CREATE_DEBCOR
|
Erzeugen Masteridoc DEBCOR | ![]() |
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498 | ![]() |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | ![]() |
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499 | ![]() |
MASTERIDOC_CREATE_REQ_DEBCOR
|
Erzeugen Masteridoc DEBCOR aus Anforderung | ![]() |
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500 | ![]() |
MASTERIDOC_CREATE_REQ_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus Anforderung | ![]() |
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