Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-MANDT (KNA1)
SAP ABAP Table/Structure Field
KNA1 - MANDT (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/HH_SE_CUST | Send Customers (DSD-Specific Data) | ![]() |
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2 | ![]() |
/SAPPCE/RFITEMAR | Customer Line Item Display | ![]() |
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3 | ![]() |
/SAPSLL/CONTP_DISTRIBUTE_R3 | Global Trade Services: Transfer Contact Person | ![]() |
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4 | ![]() |
/SAPSLL/DEBMAS_DISTRIBUTE_R3 | Initial Transfer of Customers to SAP GTS | ![]() |
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5 | ![]() |
/SSA/ART | ST14 analyses for Retail (RT) | ![]() |
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6 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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7 | ![]() |
CFB_PP_HU_LIEF_WE | CFB: Pallet/Delivery/Ship-To Party List | ![]() |
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8 | ![]() |
F019TOP | Data Declarations | ![]() |
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9 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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10 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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11 | ![]() |
FSBP_IND_SECTOR_MAPPING_CORR4 | Correction Report for Industry Mapping SAP BP -> Customer | ![]() |
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12 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
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13 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
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14 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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15 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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16 | ![]() |
L0F10COREF01 | Include L0F10COREF01 | ![]() |
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17 | ![]() |
LBDXXF01 | Include FORM Routines | ![]() |
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18 | ![]() |
LBPCDF02 | General FORMS Function Group BPCD | ![]() |
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19 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
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20 | ![]() |
LCBRC_CHK04F02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | ![]() |
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21 | ![]() |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ![]() |
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22 | ![]() |
LLBU0F01 | Include LLBU0F01 | ![]() |
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23 | ![]() |
LMG41TOP | Include LMG41TOP | ![]() |
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24 | ![]() |
LMPKPF02 | Include LMPKPF02 | ![]() |
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25 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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26 | ![]() |
LOGRLTOP | LOGRLTOP | ![]() |
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27 | ![]() |
LOGSLTOP | LOGSLTOP | ![]() |
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28 | ![]() |
LOGSSTOP | LOGSSTOP | ![]() |
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29 | ![]() |
LRHDECOREF01 | Include LRHCRCOREF01 | ![]() |
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30 | ![]() |
LSP01F28 | lasp: vbbe, vbak, kna1 | ![]() |
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31 | ![]() |
LTXW0E1F03 | Processing of FI-Segments | ![]() |
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32 | ![]() |
LV05ETO2 | LV05ETO2 | ![]() |
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33 | ![]() |
LV09A006 | Global Keys for internal table accessing | ![]() |
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34 | ![]() |
LV43MF1O | ADDRESS_BODY_READ_FROM_MASTER | ![]() |
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35 | ![]() |
LVADRTO2 | LVADRTO2 | ![]() |
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36 | ![]() |
LVFCSF02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | ![]() |
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37 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
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38 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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39 | ![]() |
LWVFBF1J | READ_FILIALSTAMM | ![]() |
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40 | ![]() |
LWVFBTOP | Include LWVFBTOP | ![]() |
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41 | ![]() |
LWVKMF0K | Form-Routinen beginnend mit "K" | ![]() |
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42 | ![]() |
LWVKMF0S | Form-Routinen beginnend mit "S" | ![]() |
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43 | ![]() |
MF01ADAT | Include LCUVFF04 | ![]() |
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44 | ![]() |
MF02DFS0 | Customer Master: FORM Routines S* | ![]() |
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45 | ![]() |
MF02DFV0 | Customer Master: FORM Routines V* | ![]() |
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46 | ![]() |
MF02D_ADD_ON_FS0 | Include MF02D_ADD_ON_FS0 | ![]() |
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47 | ![]() |
RBDSEDEB | Send Customers | ![]() |
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48 | ![]() |
RFFMBELI | Processing List | ![]() |
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49 | ![]() |
RFITEMAR | Customer Line Item Display | ![]() |
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50 | ![]() |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ![]() |
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51 | ![]() |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ![]() |
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52 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
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53 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
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54 | ![]() |
RFMCDEBI | Creation of Search Fields in Customer Master Records | ![]() |
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55 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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56 | ![]() |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ![]() |
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57 | ![]() |
RFVIZWTF04 | Schlußbearbeitung | ![]() |
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58 | ![]() |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | ![]() |
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59 | ![]() |
RFXPRA17 | Convert Customer Matchcode Fields | ![]() |
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60 | ![]() |
ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | ![]() |
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61 | ![]() |
ROIFARCD | Business location Archiving - Deletion Program | ![]() |
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62 | ![]() |
ROIFARCF | Business location Archiving - Include for forms | ![]() |
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63 | ![]() |
ROIFARCR | Business location Archiving - Reload Program | ![]() |
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64 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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65 | ![]() |
RVDEB001 | Business Partner Information | ![]() |
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66 | ![]() |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ![]() |
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67 | ![]() |
RW$BTRA3 | Read file | ![]() |
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68 | ![]() |
RWTYSLCT_A | Warranty Claim Search According to Different Criteria | ![]() |
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69 | ![]() |
RWWPLPRO | Maintain account group customer as plant profile in plant master | ![]() |
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70 | ![]() |
RWXPRASO | Conversion of assortment owner to assortment | ![]() |
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71 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
72 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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73 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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74 | ![]() |
V019TOP | V019TOP | ![]() |
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75 | ![]() |
_BLOCK_DISPO_LOAD_PROCESS_DF01 | Include _BLOCK_DISPO_LOAD_PROCESS_DF01 | ![]() |
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