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