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