Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-SPRAS (KNA1)
SAP ABAP Table/Structure Field
KNA1 - SPRAS (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/MSR_CL_EVENT | IS Beverage SR: local class for event handler | ![]() |
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2 | ![]() |
/BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | ![]() |
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3 | ![]() |
/BEV4/PLPLPANS_PDF | Include /BEV4/PLPLPANS_PDF | ![]() |
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4 | ![]() |
/BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | ![]() |
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5 | ![]() |
/DSD/LHH_DL_FMF02 | Include /DSD/LHH_DL_FMF02 | ![]() |
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6 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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7 | ![]() |
/SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ![]() |
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8 | ![]() |
/SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | ![]() |
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9 | ![]() |
AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | ![]() |
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10 | ![]() |
AAP01FMS | Include AAP01FMS | ![]() |
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11 | ![]() |
ASTBKF03 | Forms for Promotion Announcement | ![]() |
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12 | ![]() |
ASTBKF05 | Include | ![]() |
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13 | ![]() |
ASTBKF07 | Create notif. Transmission medium Print | ![]() |
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14 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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15 | ![]() |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ![]() |
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16 | ![]() |
F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ![]() |
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17 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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18 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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19 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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20 | ![]() |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ![]() |
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21 | ![]() |
F150DFF0 | F150DFF0 | ![]() |
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22 | ![]() |
GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | ![]() |
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23 | ![]() |
GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | ![]() |
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24 | ![]() |
GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | ![]() |
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25 | ![]() |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | ![]() |
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26 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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27 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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28 | ![]() |
KOKUTOP1 | INCLUDE XKOKUTOP | ![]() |
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29 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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30 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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31 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
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32 | ![]() |
LC1CEF01 | Include LC1CEF01 | ![]() |
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33 | ![]() |
LES00F01 | Include LES00F01 | ![]() |
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34 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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35 | ![]() |
LF040F00 | FORM Routines | ![]() |
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36 | ![]() |
LF040O00 | PBO Modules | ![]() |
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37 | ![]() |
LFDCBFC0 | Include LFDCBFC0 | ![]() |
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38 | ![]() |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ![]() |
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39 | ![]() |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ![]() |
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40 | ![]() |
LFM_FEBF01 | Include LFM_FEBF01 | ![]() |
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41 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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42 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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43 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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44 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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45 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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46 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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47 | ![]() |
LOIO_GRF06 | Include LOIO_GRF06 | ![]() |
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48 | ![]() |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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49 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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50 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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51 | ![]() |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ![]() |
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52 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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53 | ![]() |
LV05EF6C | MOVE_LKNA1_TO_KUWEV | ![]() |
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54 | ![]() |
LV05EF6G | MOVE_LKNA1_TO_KURGV | ![]() |
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55 | ![]() |
LV05EF6H | MOVE_LKNA1_TO_KUREV | ![]() |
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56 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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57 | ![]() |
LV05EF6R | MOVE_LKNA1_TO_KUAGV | ![]() |
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58 | ![]() |
LV50SF07 | GN_LIEFERKOPF_AUFBAUEN | ![]() |
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59 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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60 | ![]() |
LVFSPF02 | Include LVFSPF02 | ![]() |
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61 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
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62 | ![]() |
LVFSPF16 | LVFSPF16 | ![]() |
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63 | ![]() |
LVFSRF06 | LVFSRF06 | ![]() |
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64 | ![]() |
LVPRE2F01 | Include LVPREF01 | ![]() |
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65 | ![]() |
LVPRE2F02 | Include LVPREF02 | ![]() |
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66 | ![]() |
LVPREF01 | Include LVPREF01 | ![]() |
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67 | ![]() |
LVPREF02 | Include LVPREF02 | ![]() |
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68 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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69 | ![]() |
LVV02F2X | GET_KNVD_DEFAULT | ![]() |
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70 | ![]() |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ![]() |
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71 | ![]() |
LWBB_HPR1F11 | Include LWBB_HPR1F11 | ![]() |
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72 | ![]() |
LWFR0F0C | Include LWFR0F0C | ![]() |
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73 | ![]() |
LWFR0_ADDF0C | INCLUDE LWFR0_ADDF02 | ![]() |
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74 | ![]() |
LWGENF01 | Sub-programs WGEN | ![]() |
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75 | ![]() |
LWPUEF01 | Include LWOSBF04 | ![]() |
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76 | ![]() |
LWPUEF02 | LWPUEF02 | ![]() |
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77 | ![]() |
LWPUEF08 | Include LWPUEF08 | ![]() |
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78 | ![]() |
LWPUEFDB | Include LWFR6I01 | ![]() |
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79 | ![]() |
LWPUETOP | TOP include function group WPUE | ![]() |
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80 | ![]() |
LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | ![]() |
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81 | ![]() |
LWVFBF0Y | ERMITTELN_POS_TYP | ![]() |
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82 | ![]() |
LWVFBF3X | LIEFERUNG_FILL_XKOMDLGN | ![]() |
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83 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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84 | ![]() |
MF02DO00 | Customer Master: PBO Module | ![]() |
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85 | ![]() |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ![]() |
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86 | ![]() |
MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ![]() |
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87 | ![]() |
MJ7LV1BEB_DTA | Ausgabe und Formroutinen für BEBAT (Belgien) | ![]() |
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88 | ![]() |
MJ7LV1GEN | Form Routines for Generic Document | ![]() |
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89 | ![]() |
MQCWAF01 | Subprograms for Quality Certificates on the World Wide Web (Dialogs) | ![]() |
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90 | ![]() |
MV50SSAM | PMG: Budgetzuordnungen anzeigen | ![]() |
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91 | ![]() |
MWWCCF01 | Include MWWCCF01 | ![]() |
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92 | ![]() |
NASTVF03 | Read alloc tbl - data on ind. NAST | ![]() |
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93 | ![]() |
NASTVF07 | Reorganization of materials | ![]() |
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94 | ![]() |
NASTVF09 | AVIS erstellen - IDoc | ![]() |
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95 | ![]() |
RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ![]() |
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96 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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97 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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98 | ![]() |
RFDUZI01 | RFDUZI01 | ![]() |
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99 | ![]() |
RFDUZI02 | RFDUZI02 | ![]() |
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100 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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101 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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102 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
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103 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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104 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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105 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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106 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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107 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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108 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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109 | ![]() |
RFKORD20 | Print Program: Charges for a Bill of Exchange | ![]() |
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110 | ![]() |
RFKORD30 | Print Program: Internal Documents | ![]() |
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111 | ![]() |
RFKORD30_PDF | Print Program: Internal Documents | ![]() |
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112 | ![]() |
RFKORD40 | Print Program: Individual Letters and Standard Letters | ![]() |
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113 | ![]() |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ![]() |
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114 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
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115 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
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116 | ![]() |
RFKORD60 | Print Program: Failed Payments | ![]() |
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117 | ![]() |
RFKORD70 | Print Program: Periodic Settlement | ![]() |
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118 | ![]() |
RFKORD70_PDF | Print Program: Periodic Settlement | ![]() |
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119 | ![]() |
RFKORD80 | Print Program: Cash Documents | ![]() |
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120 | ![]() |
RFKORD80_PDF | Print Program: Cash Documents | ![]() |
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121 | ![]() |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ![]() |
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122 | ![]() |
RFKORDES | Print Program: Self Invoices for Spain | ![]() |
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123 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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124 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
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125 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
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126 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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127 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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128 | ![]() |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ![]() |
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129 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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130 | ![]() |
RFKORDPL | Processing of Internal Invoices (Poland) | ![]() |
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131 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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132 | ![]() |
RFKORI10 | Form Printout Include Module: Payment Confirmations | ![]() |
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133 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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134 | ![]() |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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135 | ![]() |
RFKORI15 | Form Printout Include Module: Account Statements | ![]() |
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136 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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137 | ![]() |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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138 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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139 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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140 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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141 | ![]() |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | ![]() |
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142 | ![]() |
RFKORI25 | Form Printout Include Module: Internal Documents | ![]() |
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143 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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144 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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145 | ![]() |
RFKORI30 | Form Printout Include Module: Individual Correspondence | ![]() |
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146 | ![]() |
RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | ![]() |
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147 | ![]() |
RFKORI35 | Form Printout Include Module: Document Statements | ![]() |
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148 | ![]() |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ![]() |
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149 | ![]() |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ![]() |
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150 | ![]() |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
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151 | ![]() |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
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152 | ![]() |
RFKORI50PDF | Includebaustein Formulardruck: Kassenbeleg | ![]() |
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153 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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154 | ![]() |
RFKORI81 | Form Printout Include Module: Read Routines 2 | ![]() |
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155 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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156 | ![]() |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ![]() |
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157 | ![]() |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ![]() |
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158 | ![]() |
RFKORIJ3 | Form Printout Include Module: Receipt | ![]() |
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159 | ![]() |
RFKORIJ5 | Receipt (Japan) | ![]() |
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160 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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161 | ![]() |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ![]() |
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162 | ![]() |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ![]() |
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163 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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164 | ![]() |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ![]() |
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165 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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166 | ![]() |
ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | ![]() |
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167 | ![]() |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ![]() |
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168 | ![]() |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ![]() |
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169 | ![]() |
ROIUREP_ARK_F01 | Include ROIUREP_ARK_F01 | ![]() |
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170 | ![]() |
ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ![]() |
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171 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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172 | ![]() |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ![]() |
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173 | ![]() |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ![]() |
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174 | ![]() |
RVEXKOKU | Foreign trade: Consistency report - Customer master | ![]() |
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175 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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176 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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177 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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178 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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179 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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180 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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181 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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182 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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183 | ![]() |
SAPMF02C | Credit Management 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 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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187 | ![]() |
SAPMWWCC | Customer Maintenance on Internet | ![]() |
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188 | ![]() |
SAPMWWCC | Customer Maintenance on Internet | ![]() |
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189 | ![]() |
SLIBFORM | Include SLIBFORM | ![]() |
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190 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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