Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-ANRED (KNA1)
SAP ABAP Table/Structure Field
KNA1 - ANRED (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ![]() |
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3 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
4 | ![]() |
ASTBKF07 | Create notif. Transmission medium Print | ![]() |
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5 | ![]() |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ![]() |
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6 | ![]() |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ![]() |
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7 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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8 | ![]() |
FGJCGF40 | NPI & CI NETTING SAPscript | ![]() |
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9 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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10 | ![]() |
J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ![]() |
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11 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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12 | ![]() |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ![]() |
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13 | ![]() |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | ![]() |
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14 | ![]() |
L0EXKF00 | L0EXKF00 | ![]() |
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15 | ![]() |
L0IMPF00 | L0IMPF00 | ![]() |
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16 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
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17 | ![]() |
LC1CEF01 | Include LC1CEF01 | ![]() |
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18 | ![]() |
LCCCOF25 | Include LCCCOF25 | ![]() |
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19 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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20 | ![]() |
LES03TOP | LES03TOP | ![]() |
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21 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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22 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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23 | ![]() |
LGJVCTOP | LGJVCTOP | ![]() |
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24 | ![]() |
LGJVRF01 | LGJVRF01 | ![]() |
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25 | ![]() |
LIDTRF01 | Include LIDTRF01 | ![]() |
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26 | ![]() |
LIDTRTOP | LIDTRTOP | ![]() |
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27 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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28 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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29 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
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30 | ![]() |
LJG40F03 | Include LJG40F03 | ![]() |
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31 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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32 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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33 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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34 | ![]() |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ![]() |
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35 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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36 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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37 | ![]() |
LV06BF0L | Creating Object References | ![]() |
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38 | ![]() |
LV56IF2T | TPS_GET_CUSTOMER_DATA | ![]() |
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39 | ![]() |
LV56IF2Z | TPS_READ_CUSTOMER | ![]() |
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40 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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41 | ![]() |
LVFSRO01 | Include LVFSRO01 | ![]() |
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42 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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43 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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44 | ![]() |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ![]() |
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45 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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46 | ![]() |
MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ![]() |
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47 | ![]() |
MGJC1O01 | INCLUDE for table control output module (gen.) | ![]() |
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48 | ![]() |
MGJC1O10 | CASH CALL TRANSACTION - PROCESS BEFORE OUTPUT MODULES | ![]() |
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49 | ![]() |
MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | ![]() |
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50 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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51 | ![]() |
MJ7LV1BLV | Output and Form Routines BellandVision | ![]() |
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52 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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53 | ![]() |
NASTVF07 | Reorganization of materials | ![]() |
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54 | ![]() |
RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ![]() |
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55 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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56 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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57 | ![]() |
RFDOPR20 | Customer Payment History | ![]() |
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58 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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59 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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60 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
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61 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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62 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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63 | ![]() |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ![]() |
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64 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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65 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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66 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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67 | ![]() |
RINTCON_P | Create personal addresses for Internet customers | ![]() |
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68 | ![]() |
RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ![]() |
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69 | ![]() |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ![]() |
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70 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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71 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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72 | ![]() |
ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ![]() |
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73 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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74 | ![]() |
RSXADRF3 | Formroutinen für XPRA RSXADR11 | ![]() |
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75 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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76 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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77 | ![]() |
SAPLFDCB | SAPLFDCB | ![]() |
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78 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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79 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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80 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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81 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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82 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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83 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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84 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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85 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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86 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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87 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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