Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-PSTL2 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - PSTL2 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 3 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 4 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 5 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 7 | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ||||
| 8 | F150DFA0 | F150DFA0 | ||||
| 9 | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 10 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 11 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 12 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 13 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 14 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 15 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 16 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 17 | L1007TOP | Include L1007TOP | ||||
| 18 | L3007TOP | Include L3007TOP | ||||
| 19 | LES03F01 | Include LES03F01 | ||||
| 20 | LFBMWF01 | Include LFBMWF01 | ||||
| 21 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 22 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 23 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 24 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 25 | LGJEOF05 | Forms | ||||
| 26 | LGJVRF03 | LGJVRF03 | ||||
| 27 | LJG21F0D | Include LJG21F0D | ||||
| 28 | LJG30F00 | LJG30F00 | ||||
| 29 | LJG40F01 | Include LJG40F01 | ||||
| 30 | LJG40F03 | Include LJG40F03 | ||||
| 31 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 32 | LMIMIF01 | LMIMIF01 | ||||
| 33 | LN00GF10 | LN00GF10 | ||||
| 34 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 35 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 36 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 37 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 38 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 39 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 40 | LV05EF6G | MOVE_LKNA1_TO_KURGV | ||||
| 41 | LV05EF6H | MOVE_LKNA1_TO_KUREV | ||||
| 42 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 43 | LV05EF6R | MOVE_LKNA1_TO_KUAGV | ||||
| 44 | LV06BF0L | Creating Object References | ||||
| 45 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 46 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 47 | LVADRFMO | LVADRFMO | ||||
| 48 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 49 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 50 | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ||||
| 51 | LWBB_HPR1F11 | Include LWBB_HPR1F11 | ||||
| 52 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 53 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 54 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 55 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 56 | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ||||
| 57 | NASTVF07 | Reorganization of materials | ||||
| 58 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 59 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 60 | RFDKVZ00 | Customer List | ||||
| 61 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 62 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 63 | RFDZIS00 | Customer Interest Scale | ||||
| 64 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 65 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 66 | RFIDSEDUNNDEF | Global data declaration | ||||
| 67 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 68 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 69 | RFMAHN01 | Dunning List | ||||
| 70 | RFMAHN03 | List of Blocked Accounts | ||||
| 71 | RFVIMH01 | Dunning List | ||||
| 72 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 73 | RFZ30FOR | Include RFZ30FOR | ||||
| 74 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 75 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 76 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 77 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 78 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 79 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 80 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 81 | SAPF130D | Customer Balance Confirmation | ||||
| 82 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 83 | SAPLWR09 | Customer master data | ||||
| 84 | SAPLWR09 | Customer master data | ||||
| 85 | SAPLWR09 | Customer master data | ||||
| 86 | SAPMF02C | Credit Management Master Data | ||||
| 87 | SAPMF02C | Credit Management Master Data | ||||
| 88 | SAPMF02D | Customer Master Data | ||||
| 89 | SAPMF02D | Customer Master Data | ||||
| 90 | SAPMF02D | Customer Master Data | ||||
| 91 | SLIBFORM | Include SLIBFORM |