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 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 3 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 4 | CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | ||||
| 5 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 6 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 7 | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ||||
| 8 | FVISALIC | Main Program Balance List Real Estate | ||||
| 9 | FVISALICNEU | Hauptprogram Saldenliste Immobilien | ||||
| 10 | ICS_VMIC | Selektionsoptionen für Terminierung VMI-Aufträge | ||||
| 11 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 12 | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ||||
| 13 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 14 | L0BFI0F00 | L0BFI0F00 | ||||
| 15 | LCCCOF25 | Include LCCCOF25 | ||||
| 16 | LES03F01 | Include LES03F01 | ||||
| 17 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 18 | LISREBPPO01 | Include LISREBPPO01 | ||||
| 19 | LISREBPPTOP | LISREBPPTOP | ||||
| 20 | LJG21F0D | Include LJG21F0D | ||||
| 21 | LJG30F00 | LJG30F00 | ||||
| 22 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 23 | LMIMIF01 | LMIMIF01 | ||||
| 24 | LN00GF10 | LN00GF10 | ||||
| 25 | LN00GTOP | LN00GTOP | ||||
| 26 | LN023TOP | LN023TOP | ||||
| 27 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 28 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 29 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 30 | LV02DF02 | Include LV02DF02 | ||||
| 31 | LV05EF6H | MOVE_LKNA1_TO_KUREV | ||||
| 32 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 33 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 34 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 35 | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ||||
| 36 | LWEW3S63 | Selection screen 0603 for customer/master data | ||||
| 37 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 38 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 39 | RFBELJ10 | Document Journal (Accessible) | ||||
| 40 | RFBELJ10_NACC | Document Journal | ||||
| 41 | RFBELSPJ | Report RFBELSPJ | ||||
| 42 | RFDKVZ00 | Customer List | ||||
| 43 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 44 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 45 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 46 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 47 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 48 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 49 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 50 | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | ||||
| 51 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 52 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 53 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 54 | RHWORKC0 | Work Center Integration Logistics - HR | ||||
| 55 | RIMODSEL | Selektionsbild für Filterobjekte | ||||
| 56 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 57 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 58 | ROIKLMSL | Transfer location master data to external system OIL-case | ||||
| 59 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 60 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 61 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 62 | SAPLCIFI | User Interface for APO-CIF | ||||
| 63 | SAPLCIFI | User Interface for APO-CIF | ||||
| 64 | SAPLWR09 | Customer master data | ||||
| 65 | SAPLWR09 | Customer master data | ||||
| 66 | SAPMF02C | Credit Management Master Data | ||||
| 67 | SAPMF02C | Credit Management Master Data | ||||
| 68 | SAPMF02D | Customer Master Data | ||||
| 69 | SAPMF02D | Customer Master Data |