Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-PFORT (KNA1)
SAP ABAP Table/Structure Field
KNA1 - PFORT (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 3 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 4 | F150DFA0 | F150DFA0 | ||||
| 5 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 6 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 7 | L1007TOP | Include L1007TOP | ||||
| 8 | LES03F01 | Include LES03F01 | ||||
| 9 | LFBMWF01 | Include LFBMWF01 | ||||
| 10 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 11 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 12 | LMIMIF01 | LMIMIF01 | ||||
| 13 | LN00GF10 | LN00GF10 | ||||
| 14 | LN00GF15 | Include LN00GF15 | ||||
| 15 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 16 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 17 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 18 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 19 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 20 | LV06BF0L | Creating Object References | ||||
| 21 | LVADRFMO | LVADRFMO | ||||
| 22 | LVFSPF02 | Include LVFSPF02 | ||||
| 23 | LVFSPF11 | Include LVFSPF11 | ||||
| 24 | LVFSPF16 | LVFSPF16 | ||||
| 25 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 26 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 27 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 28 | RFDKVZ00 | Customer List | ||||
| 29 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 30 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 31 | RFMAHN01 | Dunning List | ||||
| 32 | RFMAHN03 | List of Blocked Accounts | ||||
| 33 | RFVIMH01 | Dunning List | ||||
| 34 | RFZ30FOR | Include RFZ30FOR | ||||
| 35 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 36 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 37 | SAPF130D | Customer Balance Confirmation | ||||
| 38 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 39 | SAPLWR09 | Customer master data | ||||
| 40 | SAPLWR09 | Customer master data | ||||
| 41 | SAPMF02C | Credit Management Master Data | ||||
| 42 | SAPMF02C | Credit Management Master Data | ||||
| 43 | SAPMF02D | Customer Master Data | ||||
| 44 | SAPMF02D | Customer Master Data |