Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-STCD3 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - STCD3 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 3 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 4 | J_1AF018 | Gross Income Perception Listing with Magnetic Support | ||||
| 5 | J_1BLFA1 | Sintegra | ||||
| 6 | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ||||
| 7 | J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | ||||
| 8 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 9 | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ||||
| 10 | J_3RFSCP_N | Payment forms print module pool | ||||
| 11 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 12 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 13 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 14 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 15 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 16 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 17 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 18 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 19 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 20 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 21 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 22 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 23 | LCVI_SYNC_TAX_NUMBERSP01 | Include LCVI_SYNC_TAX_NUMBERSP01 | ||||
| 24 | LES03F01 | Include LES03F01 | ||||
| 25 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 26 | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ||||
| 27 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 28 | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ||||
| 29 | LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | ||||
| 30 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 31 | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ||||
| 32 | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ||||
| 33 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 34 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 35 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 36 | LMBXAF01 | Include LMBXAF01 | ||||
| 37 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 38 | LV05OFLE | Include LV50RF03 | ||||
| 39 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 40 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 41 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 42 | RFDKVZ00 | Customer List | ||||
| 43 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 44 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 45 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 46 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 47 | SAPLFBU0 | SAPLFBU0 | ||||
| 48 | SAPLFBU0 | SAPLFBU0 | ||||
| 49 | SAPLID_TAXNUM | SAPLID_TAXNUM | ||||
| 50 | SAPLWR09 | Customer master data | ||||
| 51 | SAPLWR09 | Customer master data | ||||
| 52 | SAPMF02D | Customer Master Data | ||||
| 53 | SAPMF02D | Customer Master Data | ||||
| 54 | SAPMF02D | Customer Master Data | ||||
| 55 | SAPMF02D | Customer Master Data | ||||
| 56 | SAPMF02D | Customer Master Data | ||||
| 57 | SAPMF02D | Customer Master Data |