Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-KNRZE (KNB1)
SAP ABAP Table/Structure Field KNB1 - KNRZE (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 | /SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
3 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
4 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
5 | Program | CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 | DMIS | DMIS |
6 | Program | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBZ | APPL | SAP_FIN |
7 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
10 | Program | INWOBLF2 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
11 | Program | INWOBLF2_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
12 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
13 | Program | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
14 | Program | LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
15 | Program | LF035F00 | Include SAPLF035 | FBAS | APPL | SAP_FIN |
16 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
17 | Program | LF040Z01 | Frame/FORM Routines for Generated Coding | FBAS | APPL | SAP_FIN |
18 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
19 | Program | LF0PQ_EUF05 | Include LF0PQF05 | FMFI_EU | EA-PS | EA-PS |
20 | Program | LF150I01 | FI Dunning - Dunning notice printout | FBM | APPL | SAP_FIN |
21 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
22 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
23 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
24 | Program | LFDCBI01 | Include LFDCBI01 | FFE | APPL | SAP_FIN |
25 | Program | LFIPIF00 | Routines for Internal Posting Interface | FBAS | APPL | SAP_FIN |
26 | Program | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
28 | Program | LFOAP_CDITEMSF01 | Include LFOAP_CDITEMSF01 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
29 | Program | LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
30 | Program | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU | EA-FINSERV | EA-FINSERV |
31 | Program | LFVD_DUNNI01 | LFVD_DUNNI01 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
32 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
33 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
34 | Program | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | JMDGEN | IS-M | IS-M |
35 | Program | LLBU0F02 | Include LLBU0F02 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
36 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
37 | Program | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD | PI_APPL | SAP_FIN |
38 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
39 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
40 | Program | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | VSV | APPL | SAP_APPL |
41 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
42 | Program | MF02DFI0 | Customer Master: FORM Routines I* | VS | APPL | SAP_APPL |
43 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
44 | Program | MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
45 | Program | MF02DFR0 | Customer Master: Form Routines R* | VS | APPL | SAP_APPL |
46 | Program | MF02DFX0 | Customer Master: FORM Routines X* | VS | APPL | SAP_APPL |
47 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
48 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
49 | Program | MF05AFA0_AUSGLEICHSDATEN_MERKE | AUSGLEICHSDATEN_MERKEN | FBAS | APPL | SAP_FIN |
50 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
51 | Program | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS | APPL | SAP_FIN |
52 | Program | MF05AI10_ZENTRALE_BEARBEITEN | ZENTRALE_BEARBEITEN | FBAS | APPL | SAP_FIN |
53 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
54 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
55 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
56 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
57 | Program | RFARBALANCE | Customer Balance Display | FBAS | APPL | SAP_FIN |
58 | Program | RFBALANCEDATA | Include RFBALANCEDATA | FBAS | APPL | SAP_FIN |
59 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
60 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
61 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
62 | Program | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS | APPL | SAP_FIN |
63 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
64 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
65 | Program | RFDUNSEL | Customer selection | FBD | APPL | SAP_FIN |
66 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
67 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
68 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
69 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
70 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
71 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
72 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
73 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
74 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
75 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
76 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
77 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
78 | Program | RFKUNSEL | Customer Selection | FBAS | APPL | SAP_FIN |
79 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
80 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
81 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
82 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
83 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
84 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
85 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
86 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
87 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
88 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
89 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
90 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
91 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
92 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
93 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
94 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
95 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
96 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
97 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
98 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
99 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
100 | Program | SAPMF02D | Customer Master Data | VS | 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 |