Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-SORTL (KNA1)
SAP ABAP Table/Structure Field KNA1 - SORTL (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 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
4 | Program | CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | WAO_ACCOUNTS_RECEIVABLES | PI_APPL | SAP_FIN |
5 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
6 | Program | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
7 | Program | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP | EA-PS | EA-PS |
8 | Program | FVISALIC | Main Program Balance List Real Estate | FVVI | APPL | SAP_FIN |
9 | Program | FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA | APPL | SAP_FIN |
10 | Program | ICS_VMIC | Selektionsoptionen für Terminierung VMI-Aufträge | CIF7 | PI_APPL | SAP_APPL |
11 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
12 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
14 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
15 | Program | LCCCOF25 | Include LCCCOF25 | CCCI | PI_APPL | SAP_APPL |
16 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
17 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
18 | Program | LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR | PI_APPL | SAP_FIN |
19 | Program | LISREBPPTOP | LISREBPPTOP | EBPP_APAR | PI_APPL | SAP_FIN |
20 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
21 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
22 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
23 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
24 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
25 | Program | LN00GTOP | LN00GTOP | NBAS | IS-H | IS-H |
26 | Program | LN023TOP | LN023TOP | NPAS | IS-H | IS-H |
27 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
28 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
29 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
30 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
31 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
32 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
33 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
34 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
35 | Program | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV | APPL | SAP_APPL |
36 | Program | LWEW3S63 | Selection screen 0603 for customer/master data | WEWU | APPL | SAP_APPL |
37 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
38 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
39 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
40 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
41 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
42 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
43 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
44 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
45 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
46 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
47 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
48 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
49 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
50 | Program | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | FFCBR | APPL | SAP_FIN |
51 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
52 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
53 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
54 | Program | RHWORKC0 | Work Center Integration Logistics - HR | CRHR | APPL | SAP_APPL |
55 | Program | RIMODSEL | Selektionsbild für Filterobjekte | CIF4 | PI_APPL | SAP_APPL |
56 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
57 | Program | RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO | PI_APPL | SAP_APPL |
58 | Program | ROIKLMSL | Transfer location master data to external system OIL-case | OIK | IS-OIL | IS-OIL |
59 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
60 | Program | RV56LMSL | Transfer location master data to external transport. planning system | VTRI | APPL | SAP_APPL |
61 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
62 | Program | SAPLCIFI | User Interface for APO-CIF | CIFZ | PI_APPL | SAP_APPL |
63 | Program | SAPLCIFI | User Interface for APO-CIF | CIFZ | PI_APPL | SAP_APPL |
64 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
65 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
66 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
67 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
68 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
69 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |