Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-ORT02 (KNA1)
SAP ABAP Table/Structure Field KNA1 - ORT02 (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 | ASTBKF07 | Create notif. Transmission medium Print | WAKT | APPL | SAP_APPL |
3 | Program | DV02PI02 | TXJCD | VZ | APPL | SAP_APPL |
4 | Program | DV02PTOP | DV02PTOP | VZ | APPL | SAP_APPL |
5 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
6 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
7 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
8 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
9 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
10 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
11 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
12 | Program | L0EXKF00 | L0EXKF00 | VEI | APPL | SAP_APPL |
13 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
14 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
15 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
16 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
17 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
18 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
19 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
20 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
21 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
22 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
23 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
24 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
25 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
26 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
27 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
28 | Program | LV05EI0H | SADR-TXJCD_ERMITTELN | VPD | APPL | SAP_APPL |
29 | Program | LV05ETOP | LV05ETOP | VPD | APPL | SAP_APPL |
30 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
31 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
32 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
33 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
34 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
35 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
36 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
37 | Program | LVFSRF06 | LVFSRF06 | VEI | APPL | SAP_APPL |
38 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
39 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
40 | Program | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV | APPL | SAP_APPL |
41 | Program | LWRWBF01 | Include LWRWBF01 | WAUF | APPL | SAP_APPL |
42 | Program | MF02DFT0 | Customer Master: FORM Routines T* | VS | APPL | SAP_APPL |
43 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
44 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
45 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
46 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
47 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
48 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
49 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
50 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
51 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
52 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
53 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
54 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
55 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
56 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
57 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
58 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
59 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
60 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
61 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
62 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
63 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
64 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
65 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
66 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
67 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
68 | Program | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | JSDI | IS-M | IS-M |
69 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
70 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
71 | Program | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG | IS-OIL | IS-OIL |
72 | Program | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG | IS-OIL | IS-OIL |
73 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
74 | Program | RUECKDATA | Data for reply program | WAUF | APPL | SAP_APPL |
75 | Program | RUECKF01 | Sub-programs of program "Replies per plant" | WAUF | APPL | SAP_APPL |
76 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
77 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
78 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
79 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
80 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
81 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
82 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
83 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
84 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
85 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
86 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
87 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
88 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
89 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
90 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
91 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |