Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-STKZN (KNA1)
SAP ABAP Table/Structure Field
KNA1 - STKZN (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 3 | J_1AF004 | Compact Document Journal | ||||
| 4 | J_1AF007 | Printing of documents (no payments) | ||||
| 5 | J_1AF011 | Payment Notice (AR) | ||||
| 6 | J_1AF014 | Selfwithholding | ||||
| 7 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 8 | J_1AF018 | Gross Income Perception Listing with Magnetic Support | ||||
| 9 | J_1AF029 | Enhanced Tax Journal | ||||
| 10 | J_1AF109 | Multilateral Agreement Coefficient | ||||
| 11 | J_1AF205 | J_1AF205 | ||||
| 12 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 13 | J_1AF317_MAIN | Include J_1AF317_MAIN | ||||
| 14 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 15 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 16 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 17 | J_1BPIS_MAIN_F200 | Include J_1BPIS_MAIN_F200 | ||||
| 18 | LBPCDF00 | General FORMS Function Group BPCD | ||||
| 19 | LBPM0F01 | FORM Routines | ||||
| 20 | LCCCOF25 | Include LCCCOF25 | ||||
| 21 | LCVI_SYNC_TAX_NUMBERSP01 | Include LCVI_SYNC_TAX_NUMBERSP01 | ||||
| 22 | LES03F01 | Include LES03F01 | ||||
| 23 | LFBU0F00 | Include LFBU0F00 | ||||
| 24 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 25 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 26 | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ||||
| 27 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 28 | LJ1AEF04 | LJ1AEF04 | ||||
| 29 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 30 | LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | ||||
| 31 | LJG21F0D | Include LJG21F0D | ||||
| 32 | LJG40F01 | Include LJG40F01 | ||||
| 33 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 34 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 35 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 36 | LMIMIF01 | LMIMIF01 | ||||
| 37 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 38 | LV05OFLE | Include LV50RF03 | ||||
| 39 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 40 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 41 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 42 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 43 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 44 | MJG01IDE | Screen Initializations for Business Partner | ||||
| 45 | RFDKVZ00 | Customer List | ||||
| 46 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 47 | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ||||
| 48 | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ||||
| 49 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 50 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 51 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 52 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 53 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 54 | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ||||
| 55 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 56 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 57 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 58 | SAPLWR09 | Customer master data | ||||
| 59 | SAPLWR09 | Customer master data | ||||
| 60 | SAPLWR09 | Customer master data | ||||
| 61 | SAPMF02D | Customer Master Data | ||||
| 62 | SAPMF02D | Customer Master Data | ||||
| 63 | SAPMF02D | Customer Master Data | ||||
| 64 | SAPMF02D | Customer Master Data | ||||
| 65 | SAPMF02D | Customer Master Data | ||||
| 66 | SAPMF02D | Customer Master Data |