Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-LIFNR (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - LIFNR (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/DSD/LHH_RA_PLAUSI_CHECKF02 | Include Prüfungen rund um den Kunden |  /DSD/HH |
EA-SCM |
 EA-APPL |
| 2 | Program |
/DSD/LRP_MV56A_EXTENSIONF01 | Include /DSD/LRP_MV56A_EXTENSIONF01 | /DSD/RP |
EA-SCM |
EA-APPL |
| 3 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 4 | Program |
/NFM/SAPLPROVISION | /NFM/SAPLPROVISION | /NFM/CA |
DIMP |
ECC-DIMP |
| 5 | Program |
/SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPNEA/J_SC9TOP | Include /SAPNEA/J_SC9TOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Program |
/SAPNEA/LJ_SC_VED2FSC | Include Used in Function Group /SAPNEA/J_SC_VED2 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Program |
/SAPPCE/LDPC_POSTING_01I03 | Include /SAPPCE/LDPC_POSTING_01I03 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 11 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 12 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 13 | Program |
CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | CNV_20551 |
DMIS |
DMIS |
| 14 | Program |
CNV_20800_FORMS | 1:1 customer conversion, Form routines | CNV_20800 |
DMIS |
DMIS |
| 15 | Program |
DIMOVEMENT_F01 | Forminclude für MODULE SOBKZ_CHK | DI_MOVEMENT_TYPES |
DIMP |
ECC-DIMP |
| 16 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFD0 | GET_POSTING_DATE_AND_PERIOD | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFK0_KREDITOR_DAZULESEN | KREDITOR_DAZULESEN | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F111SFFI | Include F111SFFI | FMZA |
APPL |
SAP_FIN |
| 20 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 21 | Program |
F111SFSE | Include F111SFSE | FMZA |
APPL |
SAP_FIN |
| 22 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 23 | Program |
FDM_MIRR_CMD_REPLICATE_DATA | Daten (Konstanten, globale Variablen, usw.) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 24 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 25 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 26 | Program |
IFVICK_PART | IS-RE Prüfungen: Partner/Eigentümer | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 28 | Program |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN |
APPL |
SAP_APPL |
| 29 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 30 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 31 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 32 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
LCNV_20900I01 | LCNV_20900I01 | CNV_20900 |
DMIS |
DMIS |
| 34 | Program |
LDE_RL_ACCOUNTF26 | Read postings with document number | ISIDE |
DIMP |
ECC-DIMP |
| 35 | Program |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 36 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 37 | Program |
LF021TOP | LF021TOP | FREP |
APPL |
SAP_FIN |
| 38 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 42 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 43 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 44 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 45 | Program |
LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 46 | Program |
LFDM_MIRR_CUST_MASTERDATATOP | LFDM_MIRR_CUST_MASTERDATATOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 47 | Program |
LFIEAF00 | Shares of owners, forms | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 49 | Program |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP |
APPL |
SAP_FIN |
| 50 | Program |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 51 | Program |
LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
LFV7EF60 | Include LFV7EF60 | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
LFVBPOB_EIGEF01 | Include LFVBPOB_EIGEF01 | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
LFVIEF00 | Modules and Forms for Owner Function Modules | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
LFVZ8F00 | Display and Selection of External Roles | FVV |
APPL |
SAP_APPL |
| 57 | Program |
LGJEDF02 | LGJEDF02 | GJV2 |
EA-JVA |
EA-FIN |
| 58 | Program |
LGJEDF03 | Include LGJEDF03 | GJV2 |
EA-JVA |
EA-FIN |
| 59 | Program |
LGJEDF04 | LGJEDF04 | GJV2 |
EA-JVA |
EA-FIN |
| 60 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
LISAUTO_SICRLACPOFSP | Read postings for a account | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 62 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 63 | Program |
LJGBP_UPDF03 | Include LJGBP_UPDF03 | JMDGEN |
IS-M |
IS-M |
| 64 | Program |
LLBU0F02 | Include LLBU0F02 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 65 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 66 | Program |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE |
APPL |
SAP_APPL |
| 67 | Program |
LRECNF06 | Include LRECNF06 | FVVICN |
APPL |
SAP_FIN |
| 68 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 69 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 70 | Program |
LVV02F3N | FILL_APPL_STRUCTURES | VSV |
APPL |
SAP_APPL |
| 71 | Program |
LWALLF01 | Include LWALLF01 | WAUF |
APPL |
SAP_APPL |
| 72 | Program |
LWF03F01 | Generation of New Programs | WAUF |
APPL |
SAP_APPL |
| 73 | Program |
LWLF1F0K | Include LWLF1F0K | WZRE |
APPL |
SAP_APPL |
| 74 | Program |
LWLF8F0K | Include LWLF8F0K | WZRE |
APPL |
SAP_APPL |
| 75 | Program |
LWLFTF0K | Include LWLF6F0K | WZRE |
APPL |
SAP_APPL |
| 76 | Program |
LWLFWF0K | Include LWLFWF0K | WZRE |
APPL |
SAP_APPL |
| 77 | Program |
LWR15TOP | Include LWR15TOP | WFIL |
APPL |
SAP_APPL |
| 78 | Program |
LWSOCF04 | KNA1_READ | WSOR |
APPL |
SAP_APPL |
| 79 | Program |
LWSOCF07 | WRF1_KNA1_COMPLETE_READ | WSOR |
APPL |
SAP_APPL |
| 80 | Program |
MF02DBET | Form routines interface site master | VS |
APPL |
SAP_APPL |
| 81 | Program |
MF02DFI0 | Customer Master: FORM Routines I* | VS |
APPL |
SAP_APPL |
| 82 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 83 | Program |
MF02DFR0 | Customer Master: Form Routines R* | VS |
APPL |
SAP_APPL |
| 84 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 85 | Program |
MF02DFX0 | Customer Master: FORM Routines X* | VS |
APPL |
SAP_APPL |
| 86 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 87 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 88 | Program |
MF02DI10 | Customer Master: PAI Module (P-Z) | VS |
APPL |
SAP_APPL |
| 89 | Program |
MF02KFF0 | Vendor Master: Form Routines (FI) F* | WLIF |
APPL |
SAP_APPL |
| 90 | Program |
MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF |
APPL |
SAP_APPL |
| 91 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 92 | Program |
MF05AFA0_AUSGLEICHSDATEN_VERRE | AUSGLEICHSDATEN_VERRECHNUNG | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
MF05AHLP_F4_BVTYP | F4_BVTYP | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
MF05BFR0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 100 | Program |
MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 |
EA-JVA |
EA-FIN |
| 101 | Program |
MGJC1F10 | Cash Call Transaction - Forms Module Pool | GJVB |
EA-JVA |
EA-FIN |
| 102 | Program |
MGJC1FIC | contain create_interco_post | GJVB |
EA-JVA |
EA-FIN |
| 103 | Program |
MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB |
EA-JVA |
EA-FIN |
| 104 | Program |
MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 105 | Program |
MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 106 | Program |
MGJVDUPF05 | Include MGJVDUPF05 | GJV_MD |
EA-JVA |
EA-FIN |
| 107 | Program |
MGJVDUPI05 | Include MGJVDUPI05 | GJV_MD |
EA-JVA |
EA-FIN |
| 108 | Program |
ML01AFKD1 | Empfängerfindung | WAUF |
APPL |
SAP_APPL |
| 109 | Program |
MWBE3FP0_PRUEFEN_KUNNR_NEU_A | PRUEFEN_KUNNR_NEU_A | WFIL |
APPL |
SAP_APPL |
| 110 | Program |
MWBE3FP0_PRUEFEN_LIFNR_NEU_A | PRUEFEN_LIFNR_NEU_A | WFIL |
APPL |
SAP_APPL |
| 111 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 113 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 116 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 119 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 120 | Program |
RFINTITAR | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 121 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 122 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 124 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 125 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 132 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 133 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 134 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 137 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 139 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 140 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 141 | Program |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI |
IS-OIL |
IS-OIL |
| 142 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 143 | Program |
RPFIWTAR_CHECK_TAX_LIAB_SUBROT | Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT | J1AF |
APPL |
SAP_APPL |
| 144 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 145 | Program |
RWBETPLD | Plant import: check routines for vendor | WFIL |
APPL |
SAP_APPL |
| 146 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 149 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 151 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 152 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 153 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 154 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 155 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 156 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 157 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 158 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 159 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 160 | Program |
SAPMF42B | Balance Display and Account Analysis | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
SAPMF42B | Balance Display and Account Analysis | FBAS |
APPL |
SAP_FIN |
