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 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 3 | DV02PI02 | TXJCD | ||||
| 4 | DV02PTOP | DV02PTOP | ||||
| 5 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 7 | F150DFA0 | F150DFA0 | ||||
| 8 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 9 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 10 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 11 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 12 | L0EXKF00 | L0EXKF00 | ||||
| 13 | L1007TOP | Include L1007TOP | ||||
| 14 | LES03F01 | Include LES03F01 | ||||
| 15 | LFBMWF01 | Include LFBMWF01 | ||||
| 16 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 17 | LJG21F0D | Include LJG21F0D | ||||
| 18 | LJG30F00 | LJG30F00 | ||||
| 19 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 20 | LKRGEUTOP | LKRGEUTOP | ||||
| 21 | LMIMIF01 | LMIMIF01 | ||||
| 22 | LN00GF10 | LN00GF10 | ||||
| 23 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 24 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 25 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 26 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 27 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 28 | LV05EI0H | SADR-TXJCD_ERMITTELN | ||||
| 29 | LV05ETOP | LV05ETOP | ||||
| 30 | LV06BF0L | Creating Object References | ||||
| 31 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 32 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 33 | LVADRFMO | LVADRFMO | ||||
| 34 | LVFSPF02 | Include LVFSPF02 | ||||
| 35 | LVFSPF11 | Include LVFSPF11 | ||||
| 36 | LVFSPF16 | LVFSPF16 | ||||
| 37 | LVFSRF06 | LVFSRF06 | ||||
| 38 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 39 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 40 | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ||||
| 41 | LWRWBF01 | Include LWRWBF01 | ||||
| 42 | MF02DFT0 | Customer Master: FORM Routines T* | ||||
| 43 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 44 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 45 | NASTVF07 | Reorganization of materials | ||||
| 46 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 47 | RFARI030 | FI-ARI: Import credit master data | ||||
| 48 | RFDKLI40_NACC | Credit Overview | ||||
| 49 | RFDKVZ00 | Customer List | ||||
| 50 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 51 | RFDZIS00 | Customer Interest Scale | ||||
| 52 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 53 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 54 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 55 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 56 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 57 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 58 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 59 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 60 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 61 | RFMAHN01 | Dunning List | ||||
| 62 | RFMAHN03 | List of Blocked Accounts | ||||
| 63 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 64 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 65 | RFVIMH01 | Dunning List | ||||
| 66 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 67 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 68 | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | ||||
| 69 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 70 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 71 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 72 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 73 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 74 | RUECKDATA | Data for reply program | ||||
| 75 | RUECKF01 | Sub-programs of program "Replies per plant" | ||||
| 76 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 77 | SAPF130D | Customer Balance Confirmation | ||||
| 78 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 79 | SAPLWR09 | Customer master data | ||||
| 80 | SAPLWR09 | Customer master data | ||||
| 81 | SAPLWR09 | Customer master data | ||||
| 82 | SAPMF02C | Credit Management Master Data | ||||
| 83 | SAPMF02C | Credit Management Master Data | ||||
| 84 | SAPMF02D | Customer Master Data | ||||
| 85 | SAPMF02D | Customer Master Data | ||||
| 86 | SAPMF02D | Customer Master Data | ||||
| 87 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 88 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 89 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 90 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 91 | SLIBFORM | Include SLIBFORM |