Where Used List (Program) for SAP ABAP Table/Structure Field KNB5-KUNNR (KNB5)
SAP ABAP Table/Structure Field KNB5 - KUNNR (KNB5) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
2 | Program | CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | CNV_20800 | DMIS | DMIS |
3 | Program | F019TOP | Data Declarations | FBAS | APPL | SAP_FIN |
4 | Program | F150D010 | F150D010 | FBM | APPL | SAP_FIN |
5 | Program | F150SFB0 | F150SFB0 | FBM | APPL | SAP_FIN |
6 | Program | F150SFG0 | F150SFG0 | FBM | APPL | SAP_FIN |
7 | Program | F150SFK0 | F150SFK0 | FBM | APPL | SAP_FIN |
8 | Program | F150SFV0 | F150SFV0 | FBM | APPL | SAP_FIN |
9 | Program | F150SFX0 | F150SFX0 | FBM | APPL | SAP_FIN |
10 | Program | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
11 | Program | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC | APPL | SAP_FIN |
12 | Program | FORM_SELECTION | Include FORM_SELECTION | FVVI | APPL | SAP_FIN |
13 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
14 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
15 | Program | LBPCDF02 | General FORMS Function Group BPCD | FBPAR | APPL | SAP_APPL |
16 | Program | LBPCDTO1 | Global Memory Bank Details | FBPAR | APPL | SAP_APPL |
17 | Program | LBPM0F01 | FORM Routines | FBPAR | APPL | SAP_APPL |
18 | Program | LCVI_FS_UI_CUSTOMER_CCF05 | Forms für Mahnbereichsdaten des Debitors | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
19 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
20 | Program | LF035F00 | Include SAPLF035 | FBAS | APPL | SAP_FIN |
21 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
22 | Program | LF0PQ_EUF05 | Include LF0PQF05 | FMFI_EU | EA-PS | EA-PS |
23 | Program | LF150F0C | Include LF150F0C | FBM | APPL | SAP_FIN |
24 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
25 | Program | LF150I01 | FI Dunning - Dunning notice printout | FBM | APPL | SAP_FIN |
26 | Program | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
27 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
28 | Program | LFBU0F01 | Include LFBU0F01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
29 | Program | LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP | APPL | SAP_FIN |
30 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
31 | Program | LFM_FEBF01 | Include LFM_FEBF01 | FMKW | EA-PS | EA-PS |
32 | Program | LFM_LGD_RFPOS_SORT_901F01 | Include LFM_LGD_RFPOS_SORT_901F01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
33 | Program | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU | EA-FINSERV | EA-FINSERV |
34 | Program | LFVD_DUNNF06 | Include LFVD_DUNNF06 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
35 | Program | LFVD_DUNNF0C | Include LF150F0C | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
36 | Program | LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
37 | Program | LFVD_DUNNI01 | LFVD_DUNNI01 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
38 | Program | LFVKDUNNINGTOP | Include LFVKDUNNINGTOP | FVVI | APPL | SAP_FIN |
39 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
40 | Program | LJG30F0M | LJG30F0M | JMDGEN | IS-M | IS-M |
41 | Program | LJG40F03 | Include LJG40F03 | JMDGEN | IS-M | IS-M |
42 | Program | LJG40F04 | Include LJG40F04 | JMDGEN | IS-M | IS-M |
43 | Program | LJGBP_UPDF03 | Include LJGBP_UPDF03 | JMDGEN | IS-M | IS-M |
44 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
45 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
46 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
47 | Program | LRECNF14 | Include LRECNF14 | FVVICN | APPL | SAP_FIN |
48 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
49 | Program | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD | PI_APPL | SAP_FIN |
50 | Program | LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD | PI_APPL | SAP_FIN |
51 | Program | LV02DF01 | Include LV02DF01 | VS | APPL | SAP_APPL |
52 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
53 | Program | LVS01TOP | LVS01TOP | VS | APPL | SAP_APPL |
54 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
55 | Program | LVV02F2M | VAT_IDS_CHECK | VSV | APPL | SAP_APPL |
56 | Program | LVV02F2N | KNB5_MOVE_FROM_CHAR | VSV | APPL | SAP_APPL |
57 | Program | LVV02F2O | KNB5_FILL | VSV | APPL | SAP_APPL |
58 | Program | LVV02F2Q | DUNNING_AREA_CHECK | VSV | APPL | SAP_APPL |
59 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
60 | Program | LVV02F55 | LVV02F55 | VSV | APPL | SAP_APPL |
61 | Program | LVV02TOP | LVV02TOP | VSV | APPL | SAP_APPL |
62 | Program | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
63 | Program | MF02CFK0 | Include LMGUPF07 | FBD | APPL | SAP_FIN |
64 | Program | MF02CFM0 | MF02CFM0 | FBD | APPL | SAP_FIN |
65 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
66 | Program | MF02DFR0 | Customer Master: Form Routines R* | VS | APPL | SAP_APPL |
67 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
68 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
69 | Program | MFFD1F01 | Include MFFD1F01 | FF | APPL | SAP_FIN |
70 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
71 | Program | MJG01I0X | Input modules for business partners beginning with X.. | JMDGEN | IS-M | IS-M |
72 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
73 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
74 | Program | RFCORR15 | Report RFCORR15 | FBM | APPL | SAP_FIN |
75 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
76 | Program | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
77 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
78 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
79 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
80 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
81 | Program | RFEPOSF9 | RFEPOSF9 | FBAS | APPL | SAP_FIN |
82 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
83 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
84 | Program | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW | EA-PS | EA-PS |
85 | Program | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
86 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
87 | Program | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | FBAS | APPL | SAP_FIN |
88 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
89 | Program | RFVDMLOE | Delete program EDI loan and business partner | FVVD | EA-FINSERV | EA-FINSERV |
90 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
91 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
92 | Program | RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | JMDGEN | IS-M | IS-M |
93 | Program | RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
94 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
95 | Program | RV77S021 | Schnell-Info | VREP | APPL | SAP_APPL |
96 | Program | RW$BTRA2 | Export/import routines transportation plant master | WFIL | APPL | SAP_APPL |
97 | Program | RW$BTRA3 | Read file | WFIL | APPL | SAP_APPL |
98 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
99 | Program | RW$BTRAL | Log section import | WFIL | APPL | SAP_APPL |
100 | Program | RWBEXPKD | Plant: Form Routines for Exporting Customer Master Records | WFIL | APPL | SAP_APPL |
101 | Program | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | WFIL | APPL | SAP_APPL |
102 | Program | SAPDBBPF | Logical Database for Business Partner | |||
103 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
104 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
105 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
106 | Program | SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | FBM | APPL | SAP_FIN |
107 | Program | SAPF150S | Dunning Run (Selection Section) | FBM | APPL | SAP_FIN |
108 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
109 | Program | SAPV019 | Deleting Master Data | VS | APPL | SAP_APPL |
110 | Program | V019TOP | V019TOP | VS | APPL | SAP_APPL |