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 |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ![]() |
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3 | ![]() |
/SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | ![]() |
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4 | ![]() |
ASTBKF07 | Create notif. Transmission medium Print | ![]() |
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5 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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6 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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7 | ![]() |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ![]() |
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8 | ![]() |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ![]() |
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9 | ![]() |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ![]() |
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10 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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11 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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12 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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13 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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14 | ![]() |
FVIDOPOF | Form routines for RFVIDOPO | ![]() |
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15 | ![]() |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ![]() |
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16 | ![]() |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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17 | ![]() |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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18 | ![]() |
FVIDPTOP | Top-Inlcude | ![]() |
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19 | ![]() |
FVIDPTOPNEU | Top-Inlcude | ![]() |
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20 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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21 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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22 | ![]() |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | ![]() |
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23 | ![]() |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | ![]() |
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24 | ![]() |
J_1BLFA1 | Sintegra | ![]() |
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25 | ![]() |
J_1ISTAI | Form routines for Sales/Purchase tax register printing | ![]() |
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26 | ![]() |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ![]() |
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27 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
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28 | ![]() |
J_2ISALREG | Sales Register | ![]() |
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29 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
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30 | ![]() |
KOK1_TOP | Include KOK1_TOP | ![]() |
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31 | ![]() |
KOK2_TOP | Include KOK2_TOP | ![]() |
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32 | ![]() |
KOK3_TOP | Include KOK3_TOP | ![]() |
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33 | ![]() |
KOKUTOP1 | INCLUDE XKOKUTOP | ![]() |
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34 | ![]() |
KOK_FORM | Include KOK_FORM | ![]() |
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35 | ![]() |
KOM_FORM | Include KOM_FORM | ![]() |
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36 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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37 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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38 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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39 | ![]() |
LBORRSF10 | Include LBORRSF10 | ![]() |
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40 | ![]() |
LC1CEF01 | Include LC1CEF01 | ![]() |
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41 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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42 | ![]() |
LF040O00 | PBO Modules | ![]() |
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43 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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44 | ![]() |
LFDCBFM0 | Include LFDCBFM0 | ![]() |
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45 | ![]() |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ![]() |
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46 | ![]() |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ![]() |
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47 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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48 | ![]() |
LFMFG_PMWF02 | Include LFMFG_PMWF02 | ![]() |
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49 | ![]() |
LFMFG_PMWF06 | Include LFMFG_PMWF06 | ![]() |
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50 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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51 | ![]() |
LFPAYM_USF01 | Include LFPAYM_USF01 | ![]() |
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52 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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53 | ![]() |
LGJEOF05 | Forms | ![]() |
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54 | ![]() |
LHBS_CUSTOMIZINGF00 | LHBS_CUSTOMIZINGF00 | ![]() |
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55 | ![]() |
LIDKR_TAXI01 | Include LIDKR_TAXI01 | ![]() |
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56 | ![]() |
LISREBPPO01 | Include LISREBPPO01 | ![]() |
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57 | ![]() |
LISREBPPTOP | LISREBPPTOP | ![]() |
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58 | ![]() |
LJ1AEF04 | LJ1AEF04 | ![]() |
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59 | ![]() |
LJ1BHTOP | Include LJ1BHTOP | ![]() |
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60 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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61 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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62 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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63 | ![]() |
LMBXAF01 | Include LMBXAF01 | ![]() |
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64 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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65 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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66 | ![]() |
LOIIAF01 | Include LOIIAF01 - FORMs für Lagerobjektverarbeitung | ![]() |
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67 | ![]() |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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68 | ![]() |
LOIUCM_CUST_VEND_LOADF03 | Include LOIUCM_CUST_VEND_LOADF03 | ![]() |
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69 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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70 | ![]() |
LOIUT2_CUST_VEND_INTGF05 | Include LOIUT2_CUST_VEND_INTGF05 | ![]() |
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71 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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72 | ![]() |
LOIUXI_CUST_VEND_INTGF05 | Include LOIUXI_CUST_VEND_INTGF05 | ![]() |
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73 | ![]() |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ![]() |
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74 | ![]() |
LSDLSEF02 | Include LSDLSEF02 | ![]() |
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75 | ![]() |
LTB75F2T | KREDITOR_LESEN | ![]() |
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76 | ![]() |
LTB75F2U | DEBITOR_LESEN | ![]() |
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77 | ![]() |
LTB75TVA | Include LTB75TVA | ![]() |
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78 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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79 | ![]() |
LV05EF6C | MOVE_LKNA1_TO_KUWEV | ![]() |
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80 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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81 | ![]() |
LV06BF0L | Creating Object References | ![]() |
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82 | ![]() |
LV56IF2T | TPS_GET_CUSTOMER_DATA | ![]() |
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83 | ![]() |
LV56IF2Z | TPS_READ_CUSTOMER | ![]() |
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84 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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85 | ![]() |
LVFSPF02 | Include LVFSPF02 | ![]() |
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86 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
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87 | ![]() |
LVFSPF16 | LVFSPF16 | ![]() |
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88 | ![]() |
LVFSRF06 | LVFSRF06 | ![]() |
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89 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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90 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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91 | ![]() |
LWSOCF04 | KNA1_READ | ![]() |
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92 | ![]() |
LWSOCF07 | WRF1_KNA1_COMPLETE_READ | ![]() |
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93 | ![]() |
MF02DFT0 | Customer Master: FORM Routines T* | ![]() |
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94 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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95 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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96 | ![]() |
MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | ![]() |
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97 | ![]() |
MFBWEDAT | Include for SAPMFBWE | ![]() |
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98 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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99 | ![]() |
MFBWEF08 | Include for SAPMFBWE | ![]() |
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100 | ![]() |
MFBWEF12 | Include for SAPMFBWE | ![]() |
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101 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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102 | ![]() |
MHBSICXF01 | Include MHBSICXF01 | ![]() |
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103 | ![]() |
MHBSICXF02 | Include MHBSICXF02 | ![]() |
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104 | ![]() |
MHBSICXTOP | Include MHBSICXTOP | ![]() |
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105 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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106 | ![]() |
MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ![]() |
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107 | ![]() |
NASTVF07 | Reorganization of materials | ![]() |
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108 | ![]() |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ![]() |
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109 | ![]() |
RFASLD15_F00 | Include RFASLD15_F00 | ![]() |
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110 | ![]() |
RFDAUB00 | Recurring Entry Documents | ![]() |
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111 | ![]() |
RFDAUB00_NACC | Recurring Entry Documents | ![]() |
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112 | ![]() |
RFDKLI40_NACC | Credit Overview | ![]() |
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113 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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114 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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115 | ![]() |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ![]() |
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116 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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117 | ![]() |
RFDSLD00_NACC | Customer Balances in Local Currency | ![]() |
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118 | ![]() |
RFDUML00 | Customer Sales | ![]() |
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119 | ![]() |
RFDUZI02 | RFDUZI02 | ![]() |
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120 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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121 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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122 | ![]() |
RFFMFG_1099_C | Tax Form 1099-C | ![]() |
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123 | ![]() |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ![]() |
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124 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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125 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
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126 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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127 | ![]() |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ![]() |
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128 | ![]() |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ![]() |
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129 | ![]() |
RFIDMXCTOP | Top Customers Report (Mexico) | ![]() |
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130 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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131 | ![]() |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ![]() |
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132 | ![]() |
RFITCVL00 | RFITCVL00 | ![]() |
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133 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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134 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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135 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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136 | ![]() |
RFTBSI00 | Processing Hedge Requests | ![]() |
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137 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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138 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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139 | ![]() |
RFTBSI60 | List of Processed Hedge Requests | ![]() |
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140 | ![]() |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ![]() |
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141 | ![]() |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ![]() |
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142 | ![]() |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ![]() |
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143 | ![]() |
RFUSVJ10 | Annual Tax Return | ![]() |
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144 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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145 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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146 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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147 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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148 | ![]() |
RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | ![]() |
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149 | ![]() |
RMIMDATA | Data Definitions for RMIMST00 | ![]() |
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150 | ![]() |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ![]() |
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151 | ![]() |
RMSAM_MO_PARTNER_LIST | List Selection Partner | ![]() |
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152 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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153 | ![]() |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ![]() |
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154 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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155 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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156 | ![]() |
ROIKLMSL | Transfer location master data to external system OIL-case | ![]() |
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157 | ![]() |
ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ![]() |
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158 | ![]() |
ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ![]() |
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159 | ![]() |
ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ![]() |
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160 | ![]() |
ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ![]() |
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161 | ![]() |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ![]() |
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162 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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163 | ![]() |
RV56LMSL | Transfer location master data to external transport. planning system | ![]() |
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164 | ![]() |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ![]() |
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165 | ![]() |
RVEXIEKS | General FORM Routine Messages to Authorities | ![]() |
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166 | ![]() |
RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data | ![]() |
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167 | ![]() |
RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control | ![]() |
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168 | ![]() |
RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments | ![]() |
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169 | ![]() |
RVEXKOKU | Foreign trade: Consistency report - Customer master | ![]() |
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170 | ![]() |
RVEXKOMA | Foreign trade: Consistency check - Material master | ![]() |
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171 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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172 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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173 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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174 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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175 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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176 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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177 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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178 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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179 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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180 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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181 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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182 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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183 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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184 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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185 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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186 | ![]() |
SAPMV45X | SD Scenario 'Order Status' | ![]() |
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187 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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188 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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189 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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190 | ![]() |
SAPMV52E | Module Pool Legal Control: Export License - General | ![]() |
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191 | ![]() |
SLIBFORM | Include SLIBFORM | ![]() |
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192 | ![]() |
TBSISELO | Select options for hedge requests | ![]() |
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193 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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