Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-KNRZA (KNA1)
SAP ABAP Table/Structure Field KNA1 - KNRZA (KNA1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
2 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
3 Program  BFL02_DO_NOPF01 Include BFL02_DO_NOPF01 FTA  EA-FINSERV  EA-FINSERV 
4 Program  BPDEBI00 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
5 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
6 Program  CNV_20551_P_CHECK_MD0 CNV_20551_P_CHECK_MD0 CNV_20551  DMIS  DMIS 
7 Program  F110SFA0_ABWEICHENDER_KREDITOR ABWEICHENDER_KREDITOR FBZ  APPL  SAP_FIN 
8 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
9 Program  F110SFF0_FAELLIGKEIT_ERMITTELN FAELLIGKEIT_ERMITTELN FBZ  APPL  SAP_FIN 
10 Program  F110SFF0_FILIALSPERRE_SETZEN FILIALSPERRE_SETZEN FBZ  APPL  SAP_FIN 
11 Program  F110SFG0_GRUPPE_INITIALISIEREN GRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
12 Program  F110SFS0_SEPA_MANDATE_CHECK Include F110SFS0_SEPA_MANDATE_CHECK FBZ  APPL  SAP_FIN 
13 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
14 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
15 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
16 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
17 Program  LACKKF01 Include LACKKF01 FFE  APPL  SAP_FIN 
18 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
19 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
20 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
21 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
22 Program  LFLBPD_MAINTAINF01 Include LFLBPD_MAINTAINF01 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
23 Program  LFTBU_CONV_PARALLELF02 Include LFTBU_CONV_PARALLELF02 FTBU  EA-FINSERV  EA-FINSERV 
24 Program  LFVZ8F00 Display and Selection of External Roles FVV  APPL  SAP_APPL 
25 Program  LIEDPF0G EDI-REMADV, Beginning Letter >>>> G <<<< FBAS  APPL  SAP_FIN 
26 Program  LJGBP_MAPF11 M A P P I N G Debitor KNA1 JMDGEN  IS-M  IS-M 
27 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
28 Program  LN00GF10 LN00GF10 NBAS  IS-H  IS-H 
29 Program  LTB25F02 Access to Tables FTA  EA-FINSERV  EA-FINSERV 
30 Program  LTBPRF01 Forms FTA  EA-FINSERV  EA-FINSERV 
31 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
32 Program  LVV02F3H FILL_DEB_DATA_WITH_E1KNA1M VSV  APPL  SAP_APPL 
33 Program  MF02DFR0 Customer Master: Form Routines R* VS  APPL  SAP_APPL 
34 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
35 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
36 Program  MF05AI00_BANKVERB_ZEIGEN BANKVERB_ZEIGEN FBAS  APPL  SAP_FIN 
37 Program  MF05AO00_WECHSEL_VORSCHLAG WECHSEL_VORSCHLAG FBAS  APPL  SAP_FIN 
38 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
39 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
40 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
41 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
42 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
43 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
44 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
45 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
46 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
47 Program  RFTBBPA0 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
48 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
49 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
50 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
51 Program  SAPF170 Automatic Work List Layout FBAS  APPL  SAP_FIN 
52 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
53 Program  SAPLCVI_FS_UI_CUSTOMER SAPLCVI_FS_UI_CUSTOMER CVI_FS_UI_CUSTOMER  ECC_COMMON_OBJECTS  SAP_APPL 
54 Program  SAPLFBU0 SAPLFBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
55 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
56 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
57 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
58 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
59 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
60 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
61 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
62 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
63 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
64 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
65 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
66 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
67 Program  SAPMF42B Balance Display and Account Analysis FBAS  APPL  SAP_FIN 
68 Program  SAPMF42B Balance Display and Account Analysis FBAS  APPL  SAP_FIN 
69 Program  VD_PAYMENT_REQUEST_FORMS_25F02 Tabellenzugriffe FVVD  EA-FINSERV  EA-FINSERV