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