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