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