Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-REGIO (KNA1)
SAP ABAP Table/Structure Field KNA1 - REGIO (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 | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
3 | Program | /SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | /SPE/CRM_VL | APPL | SAP_APPL |
4 | Program | ASTBKF07 | Create notif. Transmission medium Print | WAKT | APPL | SAP_APPL |
5 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
6 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
7 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
8 | Program | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ | APPL | SAP_FIN |
9 | Program | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
10 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
11 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
12 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
13 | Program | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
14 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
15 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
16 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
17 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
18 | Program | FVIDPTOP | Top-Inlcude | FVVI | APPL | SAP_FIN |
19 | Program | FVIDPTOPNEU | Top-Inlcude | RERA | APPL | SAP_FIN |
20 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
21 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
22 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
23 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
24 | Program | J_1BLFA1 | Sintegra | J1BA | APPL | SAP_APPL |
25 | Program | J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 | APPL | SAP_APPL |
26 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
27 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
28 | Program | J_2ISALREG | Sales Register | J1I2 | APPL | SAP_APPL |
29 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
30 | Program | KOK1_TOP | Include KOK1_TOP | VEI | APPL | SAP_APPL |
31 | Program | KOK2_TOP | Include KOK2_TOP | VEI | APPL | SAP_APPL |
32 | Program | KOK3_TOP | Include KOK3_TOP | VEI | APPL | SAP_APPL |
33 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
34 | Program | KOK_FORM | Include KOK_FORM | VEI | APPL | SAP_APPL |
35 | Program | KOM_FORM | Include KOM_FORM | VEI | APPL | SAP_APPL |
36 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
37 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
38 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
39 | Program | LBORRSF10 | Include LBORRSF10 | ISAUTO_BOR | DIMP | ECC-DIMP |
40 | Program | LC1CEF01 | Include LC1CEF01 | CBUI | EA-PLM | EA-APPL |
41 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
42 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
43 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
44 | Program | LFDCBFM0 | Include LFDCBFM0 | FFE | APPL | SAP_FIN |
45 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
46 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
47 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
48 | Program | LFMFG_PMWF02 | Include LFMFG_PMWF02 | FMFG_E | EA-PS | EA-PS |
49 | Program | LFMFG_PMWF06 | Include LFMFG_PMWF06 | FMFG_E | EA-PS | EA-PS |
50 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
51 | Program | LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
52 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
53 | Program | LGJEOF05 | Forms | GJV2 | EA-JVA | EA-FIN |
54 | Program | LHBS_CUSTOMIZINGF00 | LHBS_CUSTOMIZINGF00 | DI_HBS | DIMP | ECC-DIMP |
55 | Program | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ID-FI-KR-LR | APPL | SAP_FIN |
56 | Program | LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR | PI_APPL | SAP_FIN |
57 | Program | LISREBPPTOP | LISREBPPTOP | EBPP_APAR | PI_APPL | SAP_FIN |
58 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
59 | Program | LJ1BHTOP | Include LJ1BHTOP | J1BA | APPL | SAP_APPL |
60 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
61 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
62 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
63 | Program | LMBXAF01 | Include LMBXAF01 | MB | APPL | SAP_APPL |
64 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
65 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
66 | Program | LOIIAF01 | Include LOIIAF01 - FORMs für Lagerobjektverarbeitung | OII | IS-OIL | IS-OIL |
67 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
68 | Program | LOIUCM_CUST_VEND_LOADF03 | Include LOIUCM_CUST_VEND_LOADF03 | OIU_T1 | IS-OIL | IS-OIL |
69 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
70 | Program | LOIUT2_CUST_VEND_INTGF05 | Include LOIUT2_CUST_VEND_INTGF05 | OIU_T2 | IS-OIL | IS-OIL |
71 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
72 | Program | LOIUXI_CUST_VEND_INTGF05 | Include LOIUXI_CUST_VEND_INTGF05 | OIU_XI | IS-OIL | IS-OIL |
73 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
74 | Program | LSDLSEF02 | Include LSDLSEF02 | CIF9 | PI_APPL | SAP_APPL |
75 | Program | LTB75F2T | KREDITOR_LESEN | FTH | EA-FINSERV | EA-FINSERV |
76 | Program | LTB75F2U | DEBITOR_LESEN | FTH | EA-FINSERV | EA-FINSERV |
77 | Program | LTB75TVA | Include LTB75TVA | FTH | EA-FINSERV | EA-FINSERV |
78 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
79 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
80 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
81 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
82 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
83 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
84 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
85 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
86 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
87 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
88 | Program | LVFSRF06 | LVFSRF06 | VEI | APPL | SAP_APPL |
89 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
90 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
91 | Program | LWSOCF04 | KNA1_READ | WSOR | APPL | SAP_APPL |
92 | Program | LWSOCF07 | WRF1_KNA1_COMPLETE_READ | WSOR | APPL | SAP_APPL |
93 | Program | MF02DFT0 | Customer Master: FORM Routines T* | VS | APPL | SAP_APPL |
94 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
95 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
96 | Program | MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | FBAS | APPL | SAP_FIN |
97 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
98 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
99 | Program | MFBWEF08 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
100 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
101 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
102 | Program | MHBSICXF01 | Include MHBSICXF01 | DI_HBS | DIMP | ECC-DIMP |
103 | Program | MHBSICXF02 | Include MHBSICXF02 | DI_HBS | DIMP | ECC-DIMP |
104 | Program | MHBSICXTOP | Include MHBSICXTOP | DI_HBS | DIMP | ECC-DIMP |
105 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
106 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
107 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
108 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
109 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
110 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
111 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
112 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
113 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
114 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
115 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
116 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
117 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
118 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
119 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
120 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
121 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
122 | Program | RFFMFG_1099_C | Tax Form 1099-C | FMFG_E | EA-PS | EA-PS |
123 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
124 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
125 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
126 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
127 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
128 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
129 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
130 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
131 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
132 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
133 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
134 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
135 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
136 | Program | RFTBSI00 | Processing Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
137 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
138 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
139 | Program | RFTBSI60 | List of Processed Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
140 | Program | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP | APPL | SAP_FIN |
141 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
142 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
143 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
144 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
145 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
146 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
147 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
148 | Program | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | JSDI | IS-M | IS-M |
149 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
150 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
151 | Program | RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO | PI_APPL | SAP_APPL |
152 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
153 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
154 | Program | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG | IS-OIL | IS-OIL |
155 | Program | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG | IS-OIL | IS-OIL |
156 | Program | ROIKLMSL | Transfer location master data to external system OIL-case | OIK | IS-OIL | IS-OIL |
157 | Program | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP | IS-OIL | IS-OIL |
158 | Program | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | OIU_REP | IS-OIL | IS-OIL |
159 | Program | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | OIU_REP | IS-OIL | IS-OIL |
160 | Program | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU | IS-OIL | IS-OIL |
161 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
162 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
163 | Program | RV56LMSL | Transfer location master data to external transport. planning system | VTRI | APPL | SAP_APPL |
164 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
165 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
166 | Program | RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data | VEI | APPL | SAP_APPL |
167 | Program | RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control | VEI | APPL | SAP_APPL |
168 | Program | RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments | VEI | APPL | SAP_APPL |
169 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
170 | Program | RVEXKOMA | Foreign trade: Consistency check - Material master | VEI | APPL | SAP_APPL |
171 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
172 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
173 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
174 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
175 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
176 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
177 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
178 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
179 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
180 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
181 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
182 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
183 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
184 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
185 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
186 | Program | SAPMV45X | SD Scenario 'Order Status' | VAW | APPL | SAP_APPL |
187 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
188 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
189 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
190 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
191 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |
192 | Program | TBSISELO | Select options for hedge requests | FTH | EA-FINSERV | EA-FINSERV |
193 | Program | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD | APPL | SAP_APPL |