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 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ||||
| 3 | /SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | ||||
| 4 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 5 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 6 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 8 | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ||||
| 9 | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ||||
| 10 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 11 | F150DFA0 | F150DFA0 | ||||
| 12 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 13 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 14 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 15 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 16 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 17 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 18 | FVIDPTOP | Top-Inlcude | ||||
| 19 | FVIDPTOPNEU | Top-Inlcude | ||||
| 20 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 21 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 22 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 23 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 24 | J_1BLFA1 | Sintegra | ||||
| 25 | J_1ISTAI | Form routines for Sales/Purchase tax register printing | ||||
| 26 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 27 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 28 | J_2ISALREG | Sales Register | ||||
| 29 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 30 | KOK1_TOP | Include KOK1_TOP | ||||
| 31 | KOK2_TOP | Include KOK2_TOP | ||||
| 32 | KOK3_TOP | Include KOK3_TOP | ||||
| 33 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 34 | KOK_FORM | Include KOK_FORM | ||||
| 35 | KOM_FORM | Include KOM_FORM | ||||
| 36 | L0BFI0F00 | L0BFI0F00 | ||||
| 37 | L1007TOP | Include L1007TOP | ||||
| 38 | L3007TOP | Include L3007TOP | ||||
| 39 | LBORRSF10 | Include LBORRSF10 | ||||
| 40 | LC1CEF01 | Include LC1CEF01 | ||||
| 41 | LES03F01 | Include LES03F01 | ||||
| 42 | LF040O00 | PBO Modules | ||||
| 43 | LFBMWF01 | Include LFBMWF01 | ||||
| 44 | LFDCBFM0 | Include LFDCBFM0 | ||||
| 45 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 46 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 47 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 48 | LFMFG_PMWF02 | Include LFMFG_PMWF02 | ||||
| 49 | LFMFG_PMWF06 | Include LFMFG_PMWF06 | ||||
| 50 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 51 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 52 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 53 | LGJEOF05 | Forms | ||||
| 54 | LHBS_CUSTOMIZINGF00 | LHBS_CUSTOMIZINGF00 | ||||
| 55 | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ||||
| 56 | LISREBPPO01 | Include LISREBPPO01 | ||||
| 57 | LISREBPPTOP | LISREBPPTOP | ||||
| 58 | LJ1AEF04 | LJ1AEF04 | ||||
| 59 | LJ1BHTOP | Include LJ1BHTOP | ||||
| 60 | LJG21F0D | Include LJG21F0D | ||||
| 61 | LJG30F00 | LJG30F00 | ||||
| 62 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 63 | LMBXAF01 | Include LMBXAF01 | ||||
| 64 | LMIMIF01 | LMIMIF01 | ||||
| 65 | LN00GF10 | LN00GF10 | ||||
| 66 | LOIIAF01 | Include LOIIAF01 - FORMs für Lagerobjektverarbeitung | ||||
| 67 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 68 | LOIUCM_CUST_VEND_LOADF03 | Include LOIUCM_CUST_VEND_LOADF03 | ||||
| 69 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 70 | LOIUT2_CUST_VEND_INTGF05 | Include LOIUT2_CUST_VEND_INTGF05 | ||||
| 71 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 72 | LOIUXI_CUST_VEND_INTGF05 | Include LOIUXI_CUST_VEND_INTGF05 | ||||
| 73 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 74 | LSDLSEF02 | Include LSDLSEF02 | ||||
| 75 | LTB75F2T | KREDITOR_LESEN | ||||
| 76 | LTB75F2U | DEBITOR_LESEN | ||||
| 77 | LTB75TVA | Include LTB75TVA | ||||
| 78 | LV02DF02 | Include LV02DF02 | ||||
| 79 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 80 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 81 | LV06BF0L | Creating Object References | ||||
| 82 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 83 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 84 | LVADRFMO | LVADRFMO | ||||
| 85 | LVFSPF02 | Include LVFSPF02 | ||||
| 86 | LVFSPF11 | Include LVFSPF11 | ||||
| 87 | LVFSPF16 | LVFSPF16 | ||||
| 88 | LVFSRF06 | LVFSRF06 | ||||
| 89 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 90 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 91 | LWSOCF04 | KNA1_READ | ||||
| 92 | LWSOCF07 | WRF1_KNA1_COMPLETE_READ | ||||
| 93 | MF02DFT0 | Customer Master: FORM Routines T* | ||||
| 94 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 95 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 96 | MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | ||||
| 97 | MFBWEDAT | Include for SAPMFBWE | ||||
| 98 | MFBWEF07 | Include for SAPMFBWE | ||||
| 99 | MFBWEF08 | Include for SAPMFBWE | ||||
| 100 | MFBWEF12 | Include for SAPMFBWE | ||||
| 101 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 102 | MHBSICXF01 | Include MHBSICXF01 | ||||
| 103 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 104 | MHBSICXTOP | Include MHBSICXTOP | ||||
| 105 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 106 | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ||||
| 107 | NASTVF07 | Reorganization of materials | ||||
| 108 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 109 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 110 | RFDAUB00 | Recurring Entry Documents | ||||
| 111 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 112 | RFDKLI40_NACC | Credit Overview | ||||
| 113 | RFDKVZ00 | Customer List | ||||
| 114 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 115 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 116 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 117 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 118 | RFDUML00 | Customer Sales | ||||
| 119 | RFDUZI02 | RFDUZI02 | ||||
| 120 | RFDZIS00 | Customer Interest Scale | ||||
| 121 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 122 | RFFMFG_1099_C | Tax Form 1099-C | ||||
| 123 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 124 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 125 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 126 | RFIDESM347 | Report RFIDESM347 | ||||
| 127 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 128 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 129 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 130 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 131 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 132 | RFITCVL00 | RFITCVL00 | ||||
| 133 | RFMAHN01 | Dunning List | ||||
| 134 | RFMAHN03 | List of Blocked Accounts | ||||
| 135 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 136 | RFTBSI00 | Processing Hedge Requests | ||||
| 137 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 138 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 139 | RFTBSI60 | List of Processed Hedge Requests | ||||
| 140 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 141 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 142 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 143 | RFUSVJ10 | Annual Tax Return | ||||
| 144 | RFVIMH01 | Dunning List | ||||
| 145 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 146 | RFZ30FOR | Include RFZ30FOR | ||||
| 147 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 148 | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | ||||
| 149 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 150 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 151 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 152 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 153 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 154 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 155 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 156 | ROIKLMSL | Transfer location master data to external system OIL-case | ||||
| 157 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 158 | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ||||
| 159 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 160 | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ||||
| 161 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 162 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 163 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 164 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 165 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 166 | RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data | ||||
| 167 | RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control | ||||
| 168 | RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments | ||||
| 169 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 170 | RVEXKOMA | Foreign trade: Consistency check - Material master | ||||
| 171 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 172 | SAPF130D | Customer Balance Confirmation | ||||
| 173 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 174 | SAPLWR09 | Customer master data | ||||
| 175 | SAPLWR09 | Customer master data | ||||
| 176 | SAPLWR09 | Customer master data | ||||
| 177 | SAPLWR09 | Customer master data | ||||
| 178 | SAPLWR09 | Customer master data | ||||
| 179 | SAPMF02C | Credit Management Master Data | ||||
| 180 | SAPMF02C | Credit Management Master Data | ||||
| 181 | SAPMF02D | Customer Master Data | ||||
| 182 | SAPMF02D | Customer Master Data | ||||
| 183 | SAPMF02D | Customer Master Data | ||||
| 184 | SAPMF02D | Customer Master Data | ||||
| 185 | SAPMF02D | Customer Master Data | ||||
| 186 | SAPMV45X | SD Scenario 'Order Status' | ||||
| 187 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 188 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 189 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 190 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 191 | SLIBFORM | Include SLIBFORM | ||||
| 192 | TBSISELO | Select options for hedge requests | ||||
| 193 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |