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