Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-NAME4 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - NAME4 (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 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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3 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
4 | ![]() |
ASTBKF07 | Create notif. Transmission medium Print | ![]() |
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5 | ![]() |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ![]() |
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6 | ![]() |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ![]() |
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7 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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8 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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9 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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10 | ![]() |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ![]() |
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11 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
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12 | ![]() |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ![]() |
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13 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
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14 | ![]() |
J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ![]() |
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15 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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16 | ![]() |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ![]() |
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17 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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18 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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19 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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20 | ![]() |
KOKUTOP1 | INCLUDE XKOKUTOP | ![]() |
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21 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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22 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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23 | ![]() |
LCCCOF25 | Include LCCCOF25 | ![]() |
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24 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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25 | ![]() |
LF0KDF01 | Include LF0KDF01 | ![]() |
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26 | ![]() |
LF0KKF01 | Include LF0KKF01 | ![]() |
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27 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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28 | ![]() |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ![]() |
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29 | ![]() |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ![]() |
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30 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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31 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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32 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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33 | ![]() |
LGJEOF05 | Forms | ![]() |
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34 | ![]() |
LGJVRF01 | LGJVRF01 | ![]() |
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35 | ![]() |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ![]() |
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36 | ![]() |
LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ![]() |
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37 | ![]() |
LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ![]() |
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38 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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39 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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40 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
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41 | ![]() |
LJG40F03 | Include LJG40F03 | ![]() |
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42 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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43 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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44 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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45 | ![]() |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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46 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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47 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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48 | ![]() |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ![]() |
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49 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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50 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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51 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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52 | ![]() |
LV06BF0L | Creating Object References | ![]() |
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53 | ![]() |
LV56IF2T | TPS_GET_CUSTOMER_DATA | ![]() |
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54 | ![]() |
LV56IF2Z | TPS_READ_CUSTOMER | ![]() |
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55 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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56 | ![]() |
LVFSPF02 | Include LVFSPF02 | ![]() |
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57 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
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58 | ![]() |
LVFSPF16 | LVFSPF16 | ![]() |
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59 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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60 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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61 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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62 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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63 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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64 | ![]() |
NASTVF07 | Reorganization of materials | ![]() |
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65 | ![]() |
RFARI020 | FI-ARI: Extract from credit master data | ![]() |
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66 | ![]() |
RFARI030 | FI-ARI: Import credit master data | ![]() |
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67 | ![]() |
RFASLD11B | EC Sales List (Spain) | ![]() |
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68 | ![]() |
RFDKLI40_NACC | Credit Overview | ![]() |
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69 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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70 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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71 | ![]() |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ![]() |
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72 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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73 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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74 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
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75 | ![]() |
RFIDSEDUNNDEF | Global data declaration | ![]() |
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76 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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77 | ![]() |
RFKQSU30 | 1099 MISC Form, Tape Reporting | ![]() |
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78 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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79 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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80 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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81 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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82 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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83 | ![]() |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ![]() |
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84 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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85 | ![]() |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ![]() |
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86 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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87 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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88 | ![]() |
ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ![]() |
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89 | ![]() |
ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ![]() |
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90 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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91 | ![]() |
RVEXKOKU | Foreign trade: Consistency report - Customer master | ![]() |
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92 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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93 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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94 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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95 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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96 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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97 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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98 | ![]() |
SLIBFORM | Include SLIBFORM | ![]() |
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