Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-DATLT (KNA1)
SAP ABAP Table/Structure Field
KNA1 - DATLT (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 3 | LMIMIF01 | LMIMIF01 | ||||
| 4 | LMMADF01 | Prefetch: Purchasing Document Headers | ||||
| 5 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 6 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 7 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 8 | RFDKVZ00 | Customer List | ||||
| 9 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 10 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 11 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 12 | SAPF130D | Customer Balance Confirmation | ||||
| 13 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 14 | SAPLWR09 | Customer master data | ||||
| 15 | SAPLWR09 | Customer master data | ||||
| 16 | SAPLWR09 | Customer master data | ||||
| 17 | SAPLWR09 | Customer master data | ||||
| 18 | SAPMF02C | Credit Management Master Data | ||||
| 19 | SAPMF02C | Credit Management Master Data | ||||
| 20 | SAPMF02D | Customer Master Data | ||||
| 21 | SAPMF02D | Customer Master Data |