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 |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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3 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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4 | ![]() |
LMMADF01 | Prefetch: Purchasing Document Headers | ![]() |
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5 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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6 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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7 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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8 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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9 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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10 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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11 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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12 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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13 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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14 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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15 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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16 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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17 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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18 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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19 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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20 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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21 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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