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