Where Used List (Table) for SAP ABAP Data Element KNRZB (Account number of an alternative payer)
SAP ABAP Data Element KNRZB (Account number of an alternative payer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - KNRZB | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - KNRZB | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | APAR_EBPP_KNB1 - KNRZB | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BAPI1007_5 - ALT_PAYER | Transfer structure 1007/GetDetail/Company code data | BF | ABA | SAP_ABA |
5 | Table | BAPICUSTOMER_05 - ALT_PAYER | Transfer structure 1007/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
6 | Table | BIW_KNB1_S - KNRZB | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
7 | Table | BKNB1 - KNRZB | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
8 | Table | BPDAZAH - KNRZB | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
9 | Table | BSS_CUIL_COMPANY_CODE - KNRZB | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
10 | Table | BUS_DI - KNRZB | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
11 | Table | BUS_DI_EXT - KNRZB | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
12 | Table | CMDS_EI_COMPANY_DATA - KNRZB | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
13 | Table | DKKOS - KNRZB | Balance Audit Trail | FREP | APPL | SAP_FIN |
14 | Table | E1KNB1M - KNRZB | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
15 | Table | E2KNB1M - KNRZB | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
16 | Table | E2KNB1M001 - KNRZB | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
17 | Table | E2KNB1M002 - KNRZB | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | E3KNB1M - KNRZB | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
19 | Table | EMG_KNB1 - KNRZB | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
20 | Table | FDM_MIRR_E1KNB1M - KNRZB | FSCM-COL: Fields for Transfer of E1KNB1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
21 | Table | FILITEXTS_AR - KNRZB | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
22 | Table | J11SPA1 - KNRZB | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
23 | Table | JBIUPA1 - KNRZB | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
24 | Table | JBIUPPA1 - KNRZB | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
25 | Table | J_3RFDSLD - KNRZB_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
26 | Table | KKOS - KNRZB | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
27 | Table | KKOS_DATA - KNRZB | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
28 | Table | KNB1 - KNRZB | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
29 | Table | KNB1_APP_DI - KNRZB | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
30 | Table | KNB1_DI - KNRZB | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
31 | Table | KNB1_FS - KNRZB | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
32 | Table | KNB1_MEM - KNRZB | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
33 | Table | MDG_BS_CUST_BP_CUS_CC - KNRZB | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
34 | Table | MDG_EXTR_S_CUSTOMER - KNRZB | List of Customer IDs | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
35 | Table | REBPC_CUSTOMER_DEF_VAL_CC - KNRZB | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
36 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - KNRZB | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
37 | Table | RJGBPDEF_KNB1 - KNRZB | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
38 | Table | RJGBP_E1KNB1M_KUNNR - KNRZB | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
39 | Table | RJGBP_KNB1_STAT_STR - KNRZB | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
40 | Table | RJGMB1 - KNRZB | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
41 | Table | SI_KNB1 - KNRZB | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
42 | Table | SI_KNB1_DI - KNRZB | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Table | SI_KNB1_FI_R - KNRZB | Customer master (company code): FI (BP relationships) | FBD | APPL | SAP_FIN |
44 | Table | TXI_KNB1 - KNRZB | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
45 | Table | TXW_CUST_E1 - KNRZB | Customer master (extension) | FTW1 | APPL | SAP_FIN |
46 | Table | TZD0B - KNRZB | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
47 | Table | VZKNB1 - KNRZB | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
48 | Table | VZXKNB1 - KNRZB | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |