Where Used List (Program) for SAP ABAP Function Module READ_KNA1 (Direktes Lesen Debitoreninformationen auf Mandantenebene)
SAP ABAP Function Module READ_KNA1 (Direktes Lesen Debitoreninformationen auf Mandantenebene) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LKNUPSF01 | Include /ISDFPS/LKNUPSF01 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | ADSPC_PARTNER_PROF_I | Include ADSPC_PARTNER_PROF_I | AD_SPC_PH3_GEN | DIMP | ECC-DIMP |
3 | Program | FK21RE01 | Determination of Object Currency | KBAS | APPL | SAP_FIN |
4 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
5 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
6 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
7 | Program | LCOWBFC1 | Include LCOWBFC1 | CO | APPL | SAP_APPL |
8 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
9 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
10 | Program | LFVZ8F00 | Display and Selection of External Roles | FVV | APPL | SAP_APPL |
11 | Program | LVFSRF06 | LVFSRF06 | VEI | APPL | SAP_APPL |
12 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
13 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
14 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
15 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
16 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
17 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
18 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
19 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
20 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
21 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
22 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
23 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
24 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
25 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
26 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
27 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
28 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
29 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
30 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
31 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
32 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
33 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
34 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
35 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
36 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
37 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
38 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
39 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
40 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
41 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
42 | Program | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU | IS-OIL | IS-OIL |