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 |
---|---|---|---|---|---|---|
1 | Program | /BEV1/MSR_CL_EVENT | IS Beverage SR: local class for event handler | /BEV1/SR | EA-CP | EA-APPL |
2 | Program | /BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | /BEV4/PL | EA-CP | EA-APPL |
3 | Program | /BEV4/PLPLPANS_PDF | Include /BEV4/PLPLPANS_PDF | /BEV4/PL | EA-CP | EA-APPL |
4 | Program | /BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | /BEV4/PL | EA-CP | EA-APPL |
5 | Program | /DSD/LHH_DL_FMF02 | Include /DSD/LHH_DL_FMF02 | /DSD/HH | EA-SCM | EA-APPL |
6 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
7 | Program | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | /SAPBOQ/SRVPACK | DIMP | ECC-DIMP |
8 | Program | /SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
9 | Program | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | QC | APPL | SAP_APPL |
10 | Program | AAP01FMS | Include AAP01FMS | QCMS | APPL | SAP_APPL |
11 | Program | ASTBKF03 | Forms for Promotion Announcement | WAKT | APPL | SAP_APPL |
12 | Program | ASTBKF05 | Include | WAKT | APPL | SAP_APPL |
13 | Program | ASTBKF07 | Create notif. Transmission medium Print | WAKT | APPL | SAP_APPL |
14 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
15 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
16 | Program | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | FBZ | APPL | SAP_FIN |
17 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
18 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
19 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
20 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
21 | Program | F150DFF0 | F150DFF0 | FBM | APPL | SAP_FIN |
22 | Program | GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Program | GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Program | GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Program | GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
27 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
28 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
29 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
30 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
31 | Program | LBPM0F01 | FORM Routines | FBPAR | APPL | SAP_APPL |
32 | Program | LC1CEF01 | Include LC1CEF01 | CBUI | EA-PLM | EA-APPL |
33 | Program | LES00F01 | Include LES00F01 | EE04 | IS-U/CCS | IS-UT |
34 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
35 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
36 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
37 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
38 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
39 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
40 | Program | LFM_FEBF01 | Include LFM_FEBF01 | FMKW | EA-PS | EA-PS |
41 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
42 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
43 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
44 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
45 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
46 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
47 | Program | LOIO_GRF06 | Include LOIO_GRF06 | OIO | IS-OIL | IS-OIL |
48 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
49 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
50 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
51 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
52 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
53 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
54 | Program | LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD | APPL | SAP_APPL |
55 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
56 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
57 | Program | LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD | APPL | SAP_APPL |
58 | Program | LV50SF07 | GN_LIEFERKOPF_AUFBAUEN | VZ | APPL | SAP_APPL |
59 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
60 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
61 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
62 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
63 | Program | LVFSRF06 | LVFSRF06 | VEI | APPL | SAP_APPL |
64 | Program | LVPRE2F01 | Include LVPREF01 | VPRI | EA-RETAIL | EA-RETAIL |
65 | Program | LVPRE2F02 | Include LVPREF02 | VPRI | EA-RETAIL | EA-RETAIL |
66 | Program | LVPREF01 | Include LVPREF01 | VPRI | EA-RETAIL | EA-RETAIL |
67 | Program | LVPREF02 | Include LVPREF02 | VPRI | EA-RETAIL | EA-RETAIL |
68 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
69 | Program | LVV02F2X | GET_KNVD_DEFAULT | VSV | APPL | SAP_APPL |
70 | Program | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV | APPL | SAP_APPL |
71 | Program | LWBB_HPR1F11 | Include LWBB_HPR1F11 | WBBCN | EA-RETAIL | EA-RETAIL |
72 | Program | LWFR0F0C | Include LWFR0F0C | WFRM | APPL | SAP_APPL |
73 | Program | LWFR0_ADDF0C | INCLUDE LWFR0_ADDF02 | WFRM_ADD | EA-RETAIL | EA-RETAIL |
74 | Program | LWGENF01 | Sub-programs WGEN | WAUF | APPL | SAP_APPL |
75 | Program | LWPUEF01 | Include LWOSBF04 | WPOS | APPL | SAP_APPL |
76 | Program | LWPUEF02 | LWPUEF02 | WPOS | APPL | SAP_APPL |
77 | Program | LWPUEF08 | Include LWPUEF08 | WPOS | APPL | SAP_APPL |
78 | Program | LWPUEFDB | Include LWFR6I01 | WPOS | APPL | SAP_APPL |
79 | Program | LWPUETOP | TOP include function group WPUE | WPOS | APPL | SAP_APPL |
80 | Program | LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | WSUBST_APPL | APPL | SAP_APPL |
81 | Program | LWVFBF0Y | ERMITTELN_POS_TYP | WFWW | APPL | SAP_APPL |
82 | Program | LWVFBF3X | LIEFERUNG_FILL_XKOMDLGN | WFWW | APPL | SAP_APPL |
83 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
84 | Program | MF02DO00 | Customer Master: PBO Module | VS | APPL | SAP_APPL |
85 | Program | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS | APPL | SAP_FIN |
86 | Program | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS | APPL | SAP_FIN |
87 | Program | MJ7LV1BEB_DTA | Ausgabe und Formroutinen für BEBAT (Belgien) | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
88 | Program | MJ7LV1GEN | Form Routines for Generic Document | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
89 | Program | MQCWAF01 | Subprograms for Quality Certificates on the World Wide Web (Dialogs) | QC | APPL | SAP_APPL |
90 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
91 | Program | MWWCCF01 | Include MWWCCF01 | WWMB | APPL | SAP_APPL |
92 | Program | NASTVF03 | Read alloc tbl - data on ind. NAST | WAUF | APPL | SAP_APPL |
93 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
94 | Program | NASTVF09 | AVIS erstellen - IDoc | WAUF | APPL | SAP_APPL |
95 | Program | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 | DIMP | ECC-DIMP |
96 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
97 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
98 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
99 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
100 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
101 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
102 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
103 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
104 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
105 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
106 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
107 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
108 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
109 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
110 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
111 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
112 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
113 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
114 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
115 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
116 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
117 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
118 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
119 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
120 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
121 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
122 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
123 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
124 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
125 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
126 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
127 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
128 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
129 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
130 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
131 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
132 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
133 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
134 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
135 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
136 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
137 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
138 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
139 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
140 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
141 | Program | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS | APPL | SAP_FIN |
142 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
143 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
144 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
145 | Program | RFKORI30 | Form Printout Include Module: Individual Correspondence | FBAS | APPL | SAP_FIN |
146 | Program | RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | FBAS | APPL | SAP_FIN |
147 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
148 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
149 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
150 | Program | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
151 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
152 | Program | RFKORI50PDF | Includebaustein Formulardruck: Kassenbeleg | FBAS | APPL | SAP_FIN |
153 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
154 | Program | RFKORI81 | Form Printout Include Module: Read Routines 2 | FBAS | APPL | SAP_FIN |
155 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
156 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
157 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
158 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
159 | Program | RFKORIJ5 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
160 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
161 | Program | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR | APPL | SAP_APPL |
162 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
163 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
164 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
165 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
166 | Program | ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
167 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
168 | Program | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR | IS-OIL | IS-OIL |
169 | Program | ROIUREP_ARK_F01 | Include ROIUREP_ARK_F01 | OIU_REP | IS-OIL | IS-OIL |
170 | Program | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | OIU_REP | IS-OIL | IS-OIL |
171 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
172 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
173 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
174 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
175 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
176 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
177 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
178 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
179 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
180 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
181 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
182 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
183 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
184 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
185 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
186 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
187 | Program | SAPMWWCC | Customer Maintenance on Internet | WWMB | APPL | SAP_APPL |
188 | Program | SAPMWWCC | Customer Maintenance on Internet | WWMB | APPL | SAP_APPL |
189 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |
190 | Program | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD | APPL | SAP_APPL |