Where Used List (Class) for SAP ABAP Table KNB1 (Customer Master (Company Code))
SAP ABAP Table
KNB1 (Customer Master (Company Code)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV2/ED_ARC_FI_ACCRECV_FI Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCRECV_FI | ||||
| 2 |
/DSD/CL_EX_HH_READ_DRIVER Method: /DSD/IF_EX_HH_READ_DRIVER~DETERMINE_C_CTR_AREA
|
BAdI Class /DSD/CL_EX_HH_READ_DRIVER | ||||
| 3 |
/DSD/CL_IM_RP_FI_ACCRECV_FI Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
Impl. Class for BAdI FI_ACCRECV_CHECK_FI | ||||
| 4 |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
|
DSD: Services for Generic Statistical Data | ||||
| 5 |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ||||
| 6 |
/KYK/CL_UTILITIES Method: CUSTOMER_READ_MASTER_DATA
|
/KYK/CL_UTILITIES | ||||
| 7 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 8 |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ||||
| 9 |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ||||
| 10 |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ||||
| 11 |
CL_APPL_PAYMADV Method: CONSTRUCTOR
|
Payment Advice Notes Out | ||||
| 12 | CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | ||||
| 13 |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ||||
| 14 |
CL_DEF_IM_FDM_AR_CDIS_ASSIGNM Method: IF_EX_FDM_AR_CDIS_ASSIGNMENT~GET_PROCESSOR
|
Class for BAdI: FDM_AR_CDIS_ASSIGNMENT | ||||
| 15 | CL_DEF_IM_ISM_BP_CREDIT_MASTER | Class for BAdI: ISM_BP_CREDIT_MASTER | ||||
| 16 |
CL_DEF_IM_ISM_BP_CREDIT_MASTER Method: IF_EX_ISM_BP_CREDIT_MASTER~FILL_CREDIT_MASTER
|
Class for BAdI: ISM_BP_CREDIT_MASTER | ||||
| 17 |
CL_DEF_IM_ISM_BP_DEFAULT_VAL Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
Default Implementation for BAdI Definition ISM_BP_DEFAULT_V | ||||
| 18 |
CL_DIAN_FORMAT_1008 Method: CREATE_BALANCES
|
Test | ||||
| 19 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 20 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 21 |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ||||
| 22 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 23 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 24 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_REC_ACCOUNT
|
Manager of Electronic Bank Receipt | ||||
| 25 |
CL_EPIC_EBR_FI_SERVICE Method: IS_ACCOUNT_INFO_VALID
|
FI Service for Electronic Bank Receipt | ||||
| 26 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 27 |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ||||
| 28 |
CL_EXM_IM_FI_ACCRECV_CHECK_FI Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
Example Implementation for BAdI Def. FI_ACCRECV_CHECK_FI | ||||
| 29 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 30 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 31 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 32 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 33 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 34 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 35 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 36 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 37 |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | ||||
| 38 |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | ||||
| 39 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 40 |
CL_FDM_COLL_CONTROLLER Method: ACCESS_RECEIVABLES
|
Collections Management Controller | ||||
| 41 |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | ||||
| 42 |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | ||||
| 43 | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ||||
| 44 |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | ||||
| 45 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_DATA
|
Update of Documents for a Customer | ||||
| 46 |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | ||||
| 47 |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | ||||
| 48 |
CL_FDM_COLL_POST_DATA Method: FTCLEAR_FILL
|
Update of Documents for a Customer | ||||
| 49 |
CL_FDM_COLL_POST_DATA Method: CLOSE_BSID
|
Update of Documents for a Customer | ||||
| 50 |
CL_FDM_COLL_POST_DATA Method: DUNN_AREA_MASTER
|
Update of Documents for a Customer | ||||
| 51 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM
|
Update of Documents for a Customer | ||||
| 52 |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | ||||
| 53 | CL_FDM_MIRR_UTILS | Utilities | ||||
| 54 |
CL_FDM_MIRR_UTILS Method: PAYMETHOD_LIST_CONVERT_EXT_2_M
|
Utilities | ||||
| 55 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 56 |
CL_FEB_BSPROC_OI_SERVICES Method: CONVERT_SELECTION4KUNNR
|
Treatment of Open Items | ||||
| 57 |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ||||
| 58 |
CL_FIARPT_CUSTOMER_ADD_DATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA_CS | ||||
| 59 |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | ||||
| 60 |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
|
Class for Overdue Items HDB Access | ||||
| 61 |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
|
Authorizations in FIN | ||||
| 62 |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
|
Authorizations in FIN | ||||
| 63 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_PARTNER_DETAILS
|
India Quarterly retrun | ||||
| 64 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 65 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 66 |
CL_FTR_GUI_PAYDET Method: COMPLETE_PAYER
|
TR Transaction Management: GUI Flows | ||||
| 67 |
CL_FVD_OUT_DEF_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE
|
Loans: Outbound Business Partner/Customer | ||||
| 68 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 69 |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | ||||
| 70 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 71 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~PRESET_VALUES_CCODE
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 72 |
CL_IM_FM_CUSTOMER_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_D_CS | ||||
| 73 |
CL_IM_FM_CUSTOMER_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_D_CS | ||||
| 74 |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | ||||
| 75 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 76 |
CL_IM_ISJP_CUSTDATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. ISJP_CUSTDATA | ||||
| 77 |
CL_IM_ISJP_CUSTDATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. ISJP_CUSTDATA_CS | ||||
| 78 |
CL_IM_MDG_ECC_CUSTOMER Method: HANDLE_REFERENCES_KNB1
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ||||
| 79 |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | ||||
| 80 |
CL_IM_TPM_INCOMING_PAYMENT Method: IF_EX_TPM_INCOMING_PAYMENT~EXECUTE
|
Example Implementation for Business Add-In | ||||
| 81 |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_AROPITMS
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 82 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 83 |
CL_MDG_BS_CUSTOMER_ARCH_CHECK Method: IF_EX_FI_ACCRECV_CHECK_FI~FI_ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | ||||
| 84 |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ||||
| 85 |
CL_MDG_BS_CUST_FLT_DRF Method: GET_SELECTED_CUSTOMERS
|
MDG Customer filter class for DRF | ||||
| 86 |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | ||||
| 87 |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Customer access (primary Persistency) | ||||
| 88 |
CL_MDG_BS_CUST_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Customer IDoc to CVI Structure | ||||
| 89 |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_COMPANY_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 90 |
CL_O2C_POWL_UTIL Method: IS_CUST_AUTHORIZED
|
Utility Class for O2C | ||||
| 91 |
CL_PUR_SALESORDER_UTIL Method: GET_ZTERM
|
Mapping helper class for Sales Order services | ||||
| 92 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 93 |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | ||||
| 94 |
CL_REEX_ACCT_SHEET_FI Method: _SELECT_DATA
|
FI Account Overview: Implementation | ||||
| 95 |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 96 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 97 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | ||||
| 98 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_TRIVIAL_AMOUNT
|
Callbacks from Account Statement Transfer | ||||
| 99 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 100 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | ||||
| 101 |
CL_REEX_CALLBACK_DUNNING Method: UPDATE_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 102 |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FROM_MASTERDATA
|
Callbacks from FI Dunning | ||||
| 103 |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | ||||
| 104 |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
|
Callbacks from FI Dunning | ||||
| 105 |
CL_REEX_CALLBACK_DUNNING Method: CHECK_PAYMENT_BLOCK
|
Callbacks from FI Dunning | ||||
| 106 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001060_DUNNING_CHECK
|
Callbacks from FI Dunning | ||||
| 107 |
CL_REEX_CALLBACK_DUNNING Method: GET_MASTERDATA
|
Callbacks from FI Dunning | ||||
| 108 |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FOR_RE
|
Callbacks from FI Dunning | ||||
| 109 |
CL_REEX_CALLBACK_DUNNING Method: INIT_ACCOUNT_UPDATE
|
Callbacks from FI Dunning | ||||
| 110 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 111 |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | ||||
| 112 |
CL_REEX_SERVICES_FICO Method: EXISTS_CUSTOMER_IN_CC
|
Services for FI-CO | ||||
| 113 |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_CUSTOMER
|
Services for FI-CO | ||||
| 114 |
CL_REEX_SERVICES_FICO Method: GET_HEAD_OFFICE_FOR_CUSTOMER
|
Services for FI-CO | ||||
| 115 |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | ||||
| 116 |
CL_REUT_BP_BP_SERVICES Method: SETUP_DB_PARTNER_IN_ROLE
|
CL_REUT_BP_BP_SERVICES | ||||
| 117 |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data | ||||
| 118 |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | ||||
| 119 |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | ||||
| 120 |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ||||
| 121 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 122 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 123 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 124 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 125 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 126 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 127 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 128 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 129 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 130 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 131 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 132 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 133 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 134 | CMD_EI_API | Customer Processing APIs | ||||
| 135 | CMD_EI_API | Customer Processing APIs | ||||
| 136 | CMD_EI_API | Customer Processing APIs | ||||
| 137 | CMD_EI_API | Customer Processing APIs | ||||
| 138 | CMD_EI_API | Customer Processing APIs | ||||
| 139 | CMD_EI_API | Customer Processing APIs | ||||
| 140 | CMD_EI_API | Customer Processing APIs | ||||
| 141 | CMD_EI_API | Customer Processing APIs | ||||
| 142 | CMD_EI_API | Customer Processing APIs | ||||
| 143 | CMD_EI_API | Customer Processing APIs | ||||
| 144 | CMD_EI_API | Customer Processing APIs | ||||
| 145 | CMD_EI_API | Customer Processing APIs | ||||
| 146 | CMD_EI_API | Customer Processing APIs | ||||
| 147 | CMD_EI_API | Customer Processing APIs | ||||
| 148 | CMD_EI_API | Customer Processing APIs | ||||
| 149 | CMD_EI_API | Customer Processing APIs | ||||
| 150 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 151 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 152 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 153 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 154 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 155 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 156 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 157 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 158 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 159 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 160 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 161 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 162 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 163 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 164 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 165 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 166 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 167 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 168 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 169 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 170 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 171 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 172 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 173 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 174 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 175 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 176 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 177 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 178 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 179 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 180 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 181 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 182 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 183 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 184 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 185 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 186 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 187 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 188 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 189 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 190 | CMD_EI_API_EXTRACT | Customer Master Extractor | ||||
| 191 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 192 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 193 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 194 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 195 | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ||||
| 196 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 197 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 198 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 199 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 200 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 201 | CMD_EI_API_MEMORY | Customer Memory APIs | ||||
| 202 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 203 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 204 | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ||||
| 205 | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ||||
| 206 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 207 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 208 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 209 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 210 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 211 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 212 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 213 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 214 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 215 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 216 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 217 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 218 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 219 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 220 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 221 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 222 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 223 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 224 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 225 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 226 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 227 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 228 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 229 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 230 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 231 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 232 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 233 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 234 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 235 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 236 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 237 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 238 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 239 | CVI_MO_KNB1 | Memory Object for Table KNB1 | ||||
| 240 | CVI_SO_CUSTOMER_CC | Segment Object for Company Code-Dependent Debit Data | ||||
| 241 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 242 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 243 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 244 | SEPA_MANDATE_ASSIGN_CONTRACT | BAdI Example Class: Assign SEPA Mandate to Contract | ||||
| 245 | VMD_EI_API | Vendor Processing APIs | ||||
| 246 | VMD_EI_API_CHECK | Vendor Check APIs |