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 |