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