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