Where Used List (Table) for SAP ABAP Data Element KNRZA (Account number of an alternative payer)
SAP ABAP Data Element
KNRZA (Account number of an alternative payer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_CUSGEN - KNRZA | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PD_BP_CUSGEN - KNRZA | Generated Struct. | ||||
| 3 | /MDGBPX/_S_BP_PP_BP_CUSGEN - KNRZA | Source Structure for PP Mapping | ||||
| 4 | APAR_EBPP_KNA1_EXT - KNRZA | Structure for Customer Table with Company Code | ||||
| 5 | BAPICUSGEN - ALT_PAYER | BAPI Structure Customer Master - General Data | ||||
| 6 | BAPICUSTOMER_KNA1 - ALT_PAYER | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 7 | BETR - KNRZA | Plants | ||||
| 8 | BIW_KNA1_S - KNRZA | Provider Structure: Customer Master Data from KNA1 | ||||
| 9 | BIW_KNVK_S - KNRZA | Extraction Structure 0CONSUMER_ATTR | ||||
| 10 | BKNA1 - KNRZA | General Customer Master Record Part 1 (Batch Input) | ||||
| 11 | BPDCON2 - KNRZA | BP Structure: Payment Control | ||||
| 12 | BPDKNA1 - KNRZA | BP: Business Partner-Relevant Fields in KNA1 | ||||
| 13 | BPICON2 - KNRZA | BP: Attributes of Payment Control | ||||
| 14 | BSS_CUIL_GENERAL - KNRZA | Attribute Structure for Customer General Data | ||||
| 15 | BUS_DI - KNRZA | BP: Transfer structure (direct input) | ||||
| 16 | BUS_DI_EXT - KNRZA | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 17 | CFB_BINCO_MASTER - KNRZA_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 18 | CFB_S_VEKP_KNA1 - KNRZA_KN | HU Header Data Plus Customer data | ||||
| 19 | CFB_S_VEPO_KNA1_VBUP_LIKP - KNRZA_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 20 | CMDS_EI_VMD_CENTRAL_DATA - KNRZA | Ext. Interface: Central Customer Data | ||||
| 21 | DKKOS - KNRZA | Balance Audit Trail | ||||
| 22 | DKOKS - KNRZA | Open Item Account Balance Audit Trail Master Record | ||||
| 23 | E2KNA1M - KNRZA | Master customer master basic data (KNA1) | ||||
| 24 | E3KNA1M - KNRZA | Master customer master basic data (KNA1) | ||||
| 25 | EMG_KNA1 - KNRZA | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 26 | FAGL_S_RFEBLB00_HEAD - KNRZA | Lockbox: Check | ||||
| 27 | FDM_MIRR_E1KNA1M - KNRZA | FSCM-COL: Fields for Transfer of E1KNA1M | ||||
| 28 | FEBEP - KNRZA | Electronic Bank Statement Line Items | ||||
| 29 | FEB_BSPROC_WORKLIST_FE - KNRZA | Bank Statement Postprocessing Worklist | ||||
| 30 | FILITEXTS_AR - KNRZA | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 31 | FIN_RFEBBU0001_ALV - KNRZA | Structure 1 for RFEBBU001_ALV | ||||
| 32 | FKKBEP - KNRZA | Electronic Bank Statement Line Items | ||||
| 33 | IFMKNA1 - KNRZA | Customer Master | ||||
| 34 | IWOLI - KNRZA | FI: Internal Interface for Automatic Worklists | ||||
| 35 | J11SPA1 - KNRZA | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 36 | JBIUPA1 - KNRZA | TR Business partner transfer - external fields (3.0 BP) | ||||
| 37 | JBIUPPA1 - KNRZA | TR Business partner transfer with internal fields | ||||
| 38 | J_3RFDSLD - KNRZA_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 39 | J_3RF_DKSLD_ALV_STRUCTURE - KNRZA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 40 | J_3RF_DSLD_ALV_STRUCTURE - KNRZA | J_3RFDSLD report: display structure for ALV | ||||
| 41 | KKOS - KNRZA | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 42 | KKOS_DATA - KNRZA | Balance Audit Trail Data | ||||
| 43 | KNA1 - KNRZA | General Data in Customer Master | ||||
| 44 | KNA1_APP_DI - KNRZA | Customer Master (General Part) Direct Input Append Structure | ||||
| 45 | KNA1_DI - KNRZA | Customer Master (General Part) Direct Input | ||||
| 46 | KOKS - KNRZA | Historical balance audit trail: Subledger accts master rec. | ||||
| 47 | MDG_BS_CUST_BP_CUSGEN - KNRZA | MDG: Mapping Structure BP_CUSGEN | ||||
| 48 | MDG_EXTR_S_CUSTOMER - KNRZA | List of Customer IDs | ||||
| 49 | REBPC_CUSTOMER_DEF_VAL - KNRZA | Company-Code-Independent Default Values for Create Customer | ||||
| 50 | REBPC_CUSTOMER_DEF_VAL_X - KNRZA | Company-Code-Independent Default Values for Create Customer | ||||
| 51 | RJGBPDEF_KNA1 - KNRZA | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 52 | RJGBP_KNA1_STAT_STR - KNRZA | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 53 | RJGMA1 - KNRZA | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 54 | RNG12 - KNRZA | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 55 | RNG12N - KNRZA | IS-H: FI Customer Data with Reference to NPIR | ||||
| 56 | RNG99 - KNRZA | IS-H: Customer-specific fields for filling FI customer | ||||
| 57 | RNKNA1 - KNRZA | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 58 | ROIIKNA1 - KNRZA | Transfer structure for Customer Data for SO Maint. | ||||
| 59 | SI_KNA1 - KNRZA | General Data in Customer Master | ||||
| 60 | SI_KNA1_DI - KNRZA | Customer Master (General Part) Direct Input | ||||
| 61 | SI_KNA1_FICU - KNRZA | Customer master (general section): FI (bus.partner data) | ||||
| 62 | SI_KNA1_FI_R - KNRZA | Customer master (general section): FI (BP relationships) | ||||
| 63 | TXI_KNA1 - KNRZA | General Data in Customer Master | ||||
| 64 | TZD0A - KNRZA | Darwin: Customer default values per trans. type for KNA1 | ||||
| 65 | VRNG12 - KNRZA | IS-H: FI Customer Update Structure | ||||
| 66 | VRNG12N - KNRZA | IS-H: FI Customer Update Structure | ||||
| 67 | VZKNA1 - KNRZA | Collector for batch input KNA1 from RF-VV | ||||
| 68 | VZXKNA1 - KNRZA | Parameter string for structure of customer master | ||||
| 69 | WINT_KNA1 - KNRZA | Excerpt KNA1 (Assortments) | ||||
| 70 | WLF_KNA1_RE - KNRZA | KNA1 Bill-To Party | ||||
| 71 | WLF_KNA1_RG - KNRZA | KNA1 Payer | ||||
| 72 | WRF_SIT_KNA1 - KNRZA | WRF_SIT_KNA1 | ||||
| 73 | WTYBRF_CUST_GEN - ALT_PAYER | BRF Data Source: General Data for Customer | ||||
| 74 | WTY_KNA1_V - KNRZA | Customer (V) |