Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-PFACH (KNA1)
SAP ABAP Table/Structure Field KNA1 - PFACH (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 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
4 | Program | ASTBKF07 | Create notif. Transmission medium Print | WAKT | 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 | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ | APPL | SAP_FIN |
8 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
9 | Program | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM | APPL | SAP_FIN |
10 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
11 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
12 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
13 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
14 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
15 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
16 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
17 | Program | L0EXKF00 | L0EXKF00 | VEI | APPL | SAP_APPL |
18 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
19 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
20 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
21 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
22 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
23 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
24 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
25 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
26 | Program | LGJEOF05 | Forms | GJV2 | EA-JVA | EA-FIN |
27 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
28 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
29 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
30 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
31 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
32 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
33 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
34 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
35 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
36 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
37 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
38 | Program | LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD | APPL | SAP_APPL |
39 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
40 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
41 | Program | LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD | APPL | SAP_APPL |
42 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
43 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
44 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
45 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
46 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
47 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
48 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
49 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
50 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
51 | Program | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV | APPL | SAP_APPL |
52 | Program | LWBB_HPR1F11 | Include LWBB_HPR1F11 | WBBCN | EA-RETAIL | EA-RETAIL |
53 | Program | MF02DFC0 | Customer Master: Form Routines C* | VS | APPL | SAP_APPL |
54 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
55 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
56 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
57 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
58 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
59 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
60 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
61 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
62 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
63 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
64 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
65 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
66 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
67 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
68 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
69 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
70 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
71 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
72 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
73 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
74 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
75 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
76 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
77 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
78 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
79 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
80 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
81 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
82 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
83 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
84 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
85 | Program | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG | IS-OIL | IS-OIL |
86 | Program | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG | IS-OIL | IS-OIL |
87 | Program | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP | IS-OIL | IS-OIL |
88 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
89 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
90 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
91 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
92 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
93 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
94 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
95 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
96 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
97 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
98 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
99 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
100 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
101 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
102 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
103 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
104 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
105 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |
106 | Program | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD | APPL | SAP_APPL |