Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-BUSAB (KNB1)
SAP ABAP Table/Structure Field KNB1 - BUSAB (KNB1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
2 Program  DBDDFSEL Include LFMITPOMPI01         
3 Program  DBVDFSEL L         
4 Program  F110OFE0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
5 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
6 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
7 Program  F110SFR0_REGUH_KONTODATEN REGUH_KONTODATEN FBZ  APPL  SAP_FIN 
8 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
9 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
10 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
11 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
12 Program  F150DFK0 F150DFK0 FBM  APPL  SAP_FIN 
13 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
14 Program  FDM_P2P_CUSTOMER_LIST Customer List - Process Receivables FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
15 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
16 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
17 Program  FIN_AR_DUE_DATE_GRID_SEL Selektionsbild FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
18 Program  FIN_AR_DUE_DATE_GRID_TOP Datendeklarationen FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
19 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
20 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
21 Program  L1007TOP Include L1007TOP FBD  APPL  SAP_FIN 
22 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
23 Program  LFBU0F00 Include LFBU0F00 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
24 Program  LFLBPD_MAINTAINF01 Include LFLBPD_MAINTAINF01 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
25 Program  LFM_FEBF01 Include LFM_FEBF01 FMKW  EA-PS  EA-PS 
26 Program  LFRR2O10 PBO Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) FBS  APPL  SAP_FIN 
27 Program  LIEDPF4L FINSTA_IDOC_FEBEP_ERGAENZEN FBAS  APPL  SAP_FIN 
28 Program  LJG21F0D Include LJG21F0D JMDGEN  IS-M  IS-M 
29 Program  LJG30F00 LJG30F00 JMDGEN  IS-M  IS-M 
30 Program  LJG40F04 Include LJG40F04 JMDGEN  IS-M  IS-M 
31 Program  LJGBP_MAPF12 M A P P I N G Debitor KNB1 JMDGEN  IS-M  IS-M 
32 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
33 Program  LN00GF10 LN00GF10 NBAS  IS-H  IS-H 
34 Program  LN023TOP LN023TOP NPAS  IS-H  IS-H 
35 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
36 Program  LVV02F3C FILL_DEB_DATA_WITH_E1KNB1M VSV  APPL  SAP_APPL 
37 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
38 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
39 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
40 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
41 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
42 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
43 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
44 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
45 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
46 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
47 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
48 Program  RFDUNSEL Customer selection FBD  APPL  SAP_FIN 
49 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
50 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
51 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
52 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
53 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
54 Program  RFFMSETB Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB FMKW  EA-PS  EA-PS 
55 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
56 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
57 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
58 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
59 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
60 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
61 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
62 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
63 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
64 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
65 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
66 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
67 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
68 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
69 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
70 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
71 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
72 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
73 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
74 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
75 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
76 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
77 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
78 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
79 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
80 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
81 Program  RFKUNSEL Customer Selection FBAS  APPL  SAP_FIN 
82 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
83 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
84 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
85 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
86 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
87 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
88 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
89 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
90 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
91 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
92 Program  SAPDBDDF Logical Database SAPDBDDF         
93 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
94 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
95 Program  SAPLCVI_FS_UI_CUSTOMER_CC SAPLCVI_FS_UI_CUSTOMER_CC CVI_FS_UI_CUSTOMER  ECC_COMMON_OBJECTS  SAP_APPL 
96 Program  SAPLFBU0 SAPLFBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
97 Program  SAPLFBU0 SAPLFBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
98 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
99 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
100 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
101 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
102 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
103 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
104 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
105 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
106 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
107 Program  SAPMF42B Balance Display and Account Analysis FBAS  APPL  SAP_FIN 
108 Program  SAPMF42B Balance Display and Account Analysis FBAS  APPL  SAP_FIN