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 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
3 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
4 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
5 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
6 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
7 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
8 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
9 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
10 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
11 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
12 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
13 | Program | J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF | APPL | SAP_APPL |
14 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
15 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
16 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
17 | Program | J_1BPIS_MAIN_F200 | Include J_1BPIS_MAIN_F200 | J1BA | APPL | SAP_APPL |
18 | Program | LBPCDF00 | General FORMS Function Group BPCD | FBPAR | APPL | SAP_APPL |
19 | Program | LBPM0F01 | FORM Routines | FBPAR | APPL | SAP_APPL |
20 | Program | LCCCOF25 | Include LCCCOF25 | CCCI | PI_APPL | SAP_APPL |
21 | Program | LCVI_SYNC_TAX_NUMBERSP01 | Include LCVI_SYNC_TAX_NUMBERSP01 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
22 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
23 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
24 | Program | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
25 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
26 | Program | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ID-FI-KR-LR | APPL | SAP_FIN |
27 | Program | LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF | APPL | SAP_APPL |
28 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
29 | Program | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA | APPL | SAP_APPL |
30 | Program | LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | J1BA | APPL | SAP_APPL |
31 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
32 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
33 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
34 | Program | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT | APPL | SAP_APPL |
35 | Program | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | LE_SHP_OUTPUT | APPL | SAP_APPL |
36 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
37 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
38 | Program | LV05OFLE | Include LV50RF03 | VZ | APPL | SAP_APPL |
39 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
40 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
41 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
42 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
43 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
44 | Program | MJG01IDE | Screen Initializations for Business Partner | JMDGEN | IS-M | IS-M |
45 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
46 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
47 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
48 | Program | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL | APPL | SAP_FIN |
49 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
50 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
51 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
52 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
53 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
54 | Program | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR | APPL | SAP_APPL |
55 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
56 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
57 | Program | RW$BTRA5 | Check routines, fixed domain values import | WFIL | APPL | SAP_APPL |
58 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
59 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
60 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
61 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
62 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
63 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
64 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
65 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
66 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |