Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-COUNC (KNA1)
SAP ABAP Table/Structure Field
KNA1 - COUNC (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 3 | L1007TOP | Include L1007TOP | ||||
| 4 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 5 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 6 | LGJVRF03 | LGJVRF03 | ||||
| 7 | LJG21F0D | Include LJG21F0D | ||||
| 8 | LJG30F00 | LJG30F00 | ||||
| 9 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 10 | LMIMIF01 | LMIMIF01 | ||||
| 11 | LN00GF10 | LN00GF10 | ||||
| 12 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 13 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 14 | LV06BF0L | Creating Object References | ||||
| 15 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 16 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 17 | LVADRFMO | LVADRFMO | ||||
| 18 | LVFSRF06 | LVFSRF06 | ||||
| 19 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 20 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 21 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 22 | NASTVF07 | Reorganization of materials | ||||
| 23 | RFDKLI40_NACC | Credit Overview | ||||
| 24 | RFDKVZ00 | Customer List | ||||
| 25 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 26 | RFDZIS00 | Customer Interest Scale | ||||
| 27 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 28 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 29 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 30 | RFKZIS00 | Vendor Interest Scale | ||||
| 31 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 32 | RFVZBVN6 | Statement concerning Development of Capital Assets | ||||
| 33 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 34 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 35 | SAPF130D | Customer Balance Confirmation | ||||
| 36 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 37 | SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | ||||
| 38 | SAPLWR09 | Customer master data | ||||
| 39 | SAPLWR09 | Customer master data | ||||
| 40 | SAPLWR09 | Customer master data | ||||
| 41 | SAPMF02D | Customer Master Data | ||||
| 42 | SAPMF02D | Customer Master Data | ||||
| 43 | SAPMF02D | Customer Master Data | ||||
| 44 | SAPMF02D | Customer Master Data | ||||
| 45 | SAPMF02D | Customer Master Data | ||||
| 46 | SAPMF02D | Customer Master Data | ||||
| 47 | SLIBFORM | Include SLIBFORM | ||||
| 48 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |