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 |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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4 | ![]() |
CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | ![]() |
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5 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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6 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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7 | ![]() |
FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ![]() |
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8 | ![]() |
FVISALIC | Main Program Balance List Real Estate | ![]() |
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9 | ![]() |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | ![]() |
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10 | ![]() |
ICS_VMIC | Selektionsoptionen für Terminierung VMI-Aufträge | ![]() |
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11 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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12 | ![]() |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ![]() |
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13 | ![]() |
KOKUTOP1 | INCLUDE XKOKUTOP | ![]() |
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14 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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15 | ![]() |
LCCCOF25 | Include LCCCOF25 | ![]() |
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16 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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17 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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18 | ![]() |
LISREBPPO01 | Include LISREBPPO01 | ![]() |
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19 | ![]() |
LISREBPPTOP | LISREBPPTOP | ![]() |
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20 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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21 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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22 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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23 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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24 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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25 | ![]() |
LN00GTOP | LN00GTOP | ![]() |
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26 | ![]() |
LN023TOP | LN023TOP | ![]() |
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27 | ![]() |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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28 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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29 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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30 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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31 | ![]() |
LV05EF6H | MOVE_LKNA1_TO_KUREV | ![]() |
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32 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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33 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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34 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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35 | ![]() |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ![]() |
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36 | ![]() |
LWEW3S63 | Selection screen 0603 for customer/master data | ![]() |
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37 | ![]() |
MOIFAFPF | INCLUDE MRN partner role FORM routines | ![]() |
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38 | ![]() |
RALM_ME_PARTNER_LIST | List Selection Partner | ![]() |
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39 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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40 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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41 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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42 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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43 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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44 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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45 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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46 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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47 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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48 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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49 | ![]() |
RFDSLD00_NACC | Customer Balances in Local Currency | ![]() |
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50 | ![]() |
RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | ![]() |
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51 | ![]() |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ![]() |
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52 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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53 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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54 | ![]() |
RHWORKC0 | Work Center Integration Logistics - HR | ![]() |
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55 | ![]() |
RIMODSEL | Selektionsbild für Filterobjekte | ![]() |
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56 | ![]() |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ![]() |
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57 | ![]() |
RMSAM_MO_PARTNER_LIST | List Selection Partner | ![]() |
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58 | ![]() |
ROIKLMSL | Transfer location master data to external system OIL-case | ![]() |
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59 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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60 | ![]() |
RV56LMSL | Transfer location master data to external transport. planning system | ![]() |
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61 | ![]() |
RVEXKOKU | Foreign trade: Consistency report - Customer master | ![]() |
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62 | ![]() |
SAPLCIFI | User Interface for APO-CIF | ![]() |
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63 | ![]() |
SAPLCIFI | User Interface for APO-CIF | ![]() |
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64 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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65 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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66 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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67 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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68 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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69 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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