Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-CITYC (KNA1)
SAP ABAP Table/Structure Field
KNA1 - CITYC (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | J_1B_DETERMINE_4DEC_NF_I01 | Include J_1B_DETERMINE_4DEC_NF_I01 | ||||
| 3 | L1007TOP | Include L1007TOP | ||||
| 4 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 5 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 6 | LJ1BHF01 | Forms to determine: Branch, material, CFOP, tax laws | ||||
| 7 | LJ1BRF02 | Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES | ||||
| 8 | LJG21F0D | Include LJG21F0D | ||||
| 9 | LJG30F00 | LJG30F00 | ||||
| 10 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 11 | LMIMIF01 | LMIMIF01 | ||||
| 12 | LN00GF10 | LN00GF10 | ||||
| 13 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 14 | LV06BF0L | Creating Object References | ||||
| 15 | LVADRFMO | LVADRFMO | ||||
| 16 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 17 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 18 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 19 | RFDKLI40_NACC | Credit Overview | ||||
| 20 | RFDKVZ00 | Customer List | ||||
| 21 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 22 | RFDZIS00 | Customer Interest Scale | ||||
| 23 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 24 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 25 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 26 | RFKZIS00 | Vendor Interest Scale | ||||
| 27 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 28 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 29 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 30 | SAPF130D | Customer Balance Confirmation | ||||
| 31 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 32 | SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | ||||
| 33 | SAPLWR09 | Customer master data | ||||
| 34 | SAPLWR09 | Customer master data | ||||
| 35 | SAPLWR09 | Customer master data | ||||
| 36 | SAPMF02D | Customer Master Data | ||||
| 37 | SAPMF02D | Customer Master Data | ||||
| 38 | SAPMF02D | Customer Master Data | ||||
| 39 | SAPMF02D | Customer Master Data | ||||
| 40 | SAPMF02D | Customer Master Data | ||||
| 41 | SAPMF02D | Customer Master Data |