Where Used List (Table) for SAP ABAP Data Element KNRMA (Account number of the dunning recipient)
SAP ABAP Data Element
KNRMA (Account number of the dunning recipient) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_CUSDUN - KNRMA | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PP_BP_CUSDUN - KNRMA | Source Structure for PP Mapping | ||||
| 3 | BAPIBUSISM007_CUST_REMIN - DUN_RECIPT | IS-M: BP Customer Master Dunning Data (knb5) | ||||
| 4 | BAPICUSDUN - DUN_RECIPT | BAPI Structure Customer Master - Dunning Data | ||||
| 5 | BKNB5 - KNRMA | Customer Dunning Data (Batch Input Structure) | ||||
| 6 | BPDMAHN - KNRMA | BP Structure: Dunning Data (Company Code) | ||||
| 7 | BSS_CUIL_DUNNING - KNRMA | Attribute Structure for Customer Dunning Data | ||||
| 8 | BUS_DI - KNRMA | BP: Transfer structure (direct input) | ||||
| 9 | BUS_DI_EXT - KNRMA | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 10 | CMDS_EI_DUNNING_DATA - KNRMA | Ext. Interface: Dunning Data / Data Fields | ||||
| 11 | CRM_KNB5 - KNRMA | Business Partner Dunning Data - Only for Mobile | ||||
| 12 | CVIS_KNB5 - KNRMA | Dunning Area Data for Customer | ||||
| 13 | DKNB5 - KNRMA | Change document structure generated by RSSCD000 | ||||
| 14 | E1KNB5M - KNRMA | Master customer master reminder data (KNB5) | ||||
| 15 | E2KNB5M - KNRMA | Master customer master reminder data (KNB5) | ||||
| 16 | E3KNB5M - KNRMA | Master customer master reminder data (KNB5) | ||||
| 17 | EMG_KNB5 - KNRMA | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 18 | F150S - KNRMA | Dunning data for extended master record | ||||
| 19 | FDM_MIRR_E1KNB5M - KNRMA | FSCM-COL: Fields for Transfer of E1KNB5M | ||||
| 20 | FKNB5 - KNRMA | Change document structure; generated using RSSCD000 | ||||
| 21 | FPLC - KNRMA | Vendor Line Fields | ||||
| 22 | FPLD - KNRMA | Structure for Payment Requests | ||||
| 23 | FPLF - KNRMA | Fields for Recovery Order Customer Items | ||||
| 24 | FPLG - KNRMA | Screen Fields for Customer Header Item Recovery Order | ||||
| 25 | FPLX - KNRMA | Screen Fields for Payment Requests | ||||
| 26 | IFM_MHNK_PRINT - KNRMA | MHNK Collector (used for printing) | ||||
| 27 | J11SPA1 - KNRMA | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 28 | JBIUPA1 - KNRMA | TR Business partner transfer - external fields (3.0 BP) | ||||
| 29 | JBIUPPA1 - KNRMA | TR Business partner transfer with internal fields | ||||
| 30 | J_3RFDSLD - KNRMA_B5 | Structure for ALV in J_3RFDSLD report | ||||
| 31 | J_3RF_DKSLD_ALV_STRUCTURE - KNRMA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 32 | J_3RF_DSLD_ALV_STRUCTURE - KNRMA | J_3RFDSLD report: display structure for ALV | ||||
| 33 | KNB5 - KNRMA | Customer master (dunning data) | ||||
| 34 | KNB5_APP_DI - KNRMA | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 35 | KNB5_DI - KNRMA | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 36 | MDG_BS_CUST_BP_CUSDUN - KNRMA | MDG: Mapping Structure BP_CUSDUN | ||||
| 37 | MHNK - KNRMA | Dunning data (account entries) | ||||
| 38 | MHNKO - KNRMA | Dunning data (acct entries) version before the next change | ||||
| 39 | PAYRC - KNRMA | Additional Header Data for Recovery Order | ||||
| 40 | RFDKLI_KNB5 - KNRMA | Credit Management: Dunning Data | ||||
| 41 | RJGAUB1 - KNRMA | IS-M: Data Transfer for BP Dunning Data | ||||
| 42 | RJGAU_EV - KNRMA | IS-M/SD: Data Transfer, Retailer | ||||
| 43 | RJGAU_GPD - KNRMA | IS-M/SD: Data Transfer, Customer Data | ||||
| 44 | RJGAU_KU - KNRMA | IS-M/SD: Data Transfer, Sales Customer | ||||
| 45 | RJGAU_MK - KNRMA | IS-M: Data Transfer, Media Customer | ||||
| 46 | RJGBPDEF_KNB5 - KNRMA | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | ||||
| 47 | RJGBP_KNB5_STAT_STR - KNRMA | IS-M: JGBP BAPI KNB5 Update Task STR | ||||
| 48 | RJGF10 - KNRMA | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | ||||
| 49 | RJGMAHNDATEN - KNRMA | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | ||||
| 50 | SI_KNB5_FI_R - KNRMA | Customer master (dunning data): FI (BP relationships) | ||||
| 51 | VZKNB5 - KNRMA | Collector for batch input KNB5 from RF-VV | ||||
| 52 | VZXKNB5 - KNRMA | Parameter string for structure of customer master |