Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-STRAS (KNA1)
SAP ABAP Table/Structure Field
KNA1 - STRAS (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMR_LGRPT | Variances in Empties-Relevant Invoices | ||||
| 2 | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 3 | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 4 | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 5 | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 6 | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 7 | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 8 | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 9 | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 10 | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 11 | /BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen | ||||
| 12 | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 13 | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 14 | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 15 | /BEV2/ED_LDS_PRT_NONRECURRENT | Releve_des_DAC_non_apures: FramePrg. for SF 'ZBEV_ED_SFRET_DAC_ADM' | ||||
| 16 | /BEV2/LED_VA1F00 | /BEV2/LED_VA1F00 | ||||
| 17 | /BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | ||||
| 18 | /BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | ||||
| 19 | /DSD/DX_AUDIT | Display DEX data for Audit purposes | ||||
| 20 | /DSD/SAPLVC_MAINTENANCE2 | /DSD/SAPLVC_MAINTENANCE2 | ||||
| 21 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 22 | /SAPCEM/SHDOC_PRINT | Print Shipping Document | ||||
| 23 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 24 | /SAPSLL/CUS_TRS_MONITOR_R3_FOR | Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR | ||||
| 25 | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ||||
| 26 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 27 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 28 | AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | ||||
| 29 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 30 | CMP_MASS_I01 | Include CMP_MASS_I01 | ||||
| 31 | CNV_20800_CHECK_COMP_FORMS | Include CNV_20800_CHECK_COMP_FORMS | ||||
| 32 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 33 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 34 | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ||||
| 35 | F150DFA0 | F150DFA0 | ||||
| 36 | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 37 | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | ||||
| 38 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 39 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 40 | FMKOWRITE | Ausgabe der Barzahlungs Quittung | ||||
| 41 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 42 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 43 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 44 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 45 | FVISALIC | Main Program Balance List Real Estate | ||||
| 46 | FVISALICNEU | Hauptprogram Saldenliste Immobilien | ||||
| 47 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 48 | INUMSV01 | Include for RFUMSV25 | ||||
| 49 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 50 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 51 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 52 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 53 | I_RFIDUS99C_001 | Include I_RFIDUS99C_001 | ||||
| 54 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 55 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 56 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 57 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 58 | J_3GVERB | Print Shipping Document | ||||
| 59 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 60 | J_3RF_TAX_DDR | Provision for Doubtful Receivables | ||||
| 61 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 62 | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ||||
| 63 | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ||||
| 64 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 65 | L0BFI0F00 | L0BFI0F00 | ||||
| 66 | L0EXKF00 | L0EXKF00 | ||||
| 67 | L0IMPF00 | L0IMPF00 | ||||
| 68 | L1007TOP | Include L1007TOP | ||||
| 69 | L3007TOP | Include L3007TOP | ||||
| 70 | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | ||||
| 71 | LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | ||||
| 72 | LES03F01 | Include LES03F01 | ||||
| 73 | LF040F00 | FORM Routines | ||||
| 74 | LFBMWF01 | Include LFBMWF01 | ||||
| 75 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 76 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 77 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 78 | LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | ||||
| 79 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 80 | LFMFG_PMWF02 | Include LFMFG_PMWF02 | ||||
| 81 | LFMFG_PMWF06 | Include LFMFG_PMWF06 | ||||
| 82 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 83 | LFM_BELIF03 | Screen 0400 Unterprogramme | ||||
| 84 | LFM_BELITOP | LFM_BELITOP | ||||
| 85 | LFVEPF01 | Include for Function Group FVEP | ||||
| 86 | LFVOZF01 | Include LFVOZF01 | ||||
| 87 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 88 | LGJEOF05 | Forms | ||||
| 89 | LGJVRF01 | LGJVRF01 | ||||
| 90 | LGJVRF03 | LGJVRF03 | ||||
| 91 | LIDTRF01 | Include LIDTRF01 | ||||
| 92 | LIDTRTOP | LIDTRTOP | ||||
| 93 | LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ||||
| 94 | LISA_HV_40BF01 | LISA_HV_40BF01 | ||||
| 95 | LISREBPPO01 | Include LISREBPPO01 | ||||
| 96 | LISREBPPTOP | LISREBPPTOP | ||||
| 97 | LJG21F0D | Include LJG21F0D | ||||
| 98 | LJG30F00 | LJG30F00 | ||||
| 99 | LJG40F01 | Include LJG40F01 | ||||
| 100 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 101 | LKRGEUTOP | LKRGEUTOP | ||||
| 102 | LMBXAF01 | Include LMBXAF01 | ||||
| 103 | LMIMIF01 | LMIMIF01 | ||||
| 104 | LN00GF10 | LN00GF10 | ||||
| 105 | LN023F10 | IS-H: FORM Routines for Entry of FI/RF Data | ||||
| 106 | LN023F20 | IS-H: FORM Routines for Entry of FI/RF Data | ||||
| 107 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 108 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 109 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 110 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 111 | LRETIF09 | Include LRETIF09 | ||||
| 112 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 113 | LV02DF02 | Include LV02DF02 | ||||
| 114 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 115 | LV05EF6G | MOVE_LKNA1_TO_KURGV | ||||
| 116 | LV05EF6H | MOVE_LKNA1_TO_KUREV | ||||
| 117 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 118 | LV05EF6R | MOVE_LKNA1_TO_KUAGV | ||||
| 119 | LV06BF0L | Creating Object References | ||||
| 120 | LV55EF02 | Include LV55EF02 | ||||
| 121 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 122 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 123 | LVADRFMO | LVADRFMO | ||||
| 124 | LVEDSBWAPRFOT | other 'helper' form routines. | ||||
| 125 | LVFSPF02 | Include LVFSPF02 | ||||
| 126 | LVFSPF11 | Include LVFSPF11 | ||||
| 127 | LVFSPF16 | LVFSPF16 | ||||
| 128 | LVFSRF06 | LVFSRF06 | ||||
| 129 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 130 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 131 | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ||||
| 132 | LWBB_HPR1F11 | Include LWBB_HPR1F11 | ||||
| 133 | LWEC_USERD97 | Include LWEC_USERD97 | ||||
| 134 | LWOSZF01 | Forms für Suchhilfen | ||||
| 135 | LWOSZSH1 | Globale Daten für Suchilfen | ||||
| 136 | LWRF_WMODF01 | Include LWRF_WMODF01 | ||||
| 137 | LWRF_WMODF04 | Include LWRF_WMODF04 | ||||
| 138 | MEORDER_ALV | Include MEORDER_ALV | ||||
| 139 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 140 | MF02DTOP | Customer Master: Data Definitions | ||||
| 141 | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | ||||
| 142 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 143 | MFBWEF07 | Include for SAPMFBWE | ||||
| 144 | MFBWEF08 | Include for SAPMFBWE | ||||
| 145 | MFBWEF12 | Include for SAPMFBWE | ||||
| 146 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 147 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 148 | MJ7LV1BLV | Output and Form Routines BellandVision | ||||
| 149 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 150 | NASTVF07 | Reorganization of materials | ||||
| 151 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 152 | RFARI030 | FI-ARI: Import credit master data | ||||
| 153 | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | ||||
| 154 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 155 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 156 | RFASLD11B | EC Sales List (Spain) | ||||
| 157 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 158 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 159 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 160 | RFASLI12 | Include RFASLI12 | ||||
| 161 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 162 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 163 | RFASLM00 | EC Sales List | ||||
| 164 | RFASLM00_P | EC Sales List | ||||
| 165 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 166 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 167 | RFBELJ10 | Document Journal (Accessible) | ||||
| 168 | RFBELJ10_NACC | Document Journal | ||||
| 169 | RFBELSPJ | Report RFBELSPJ | ||||
| 170 | RFDKLI40_NACC | Credit Overview | ||||
| 171 | RFDKVZ00 | Customer List | ||||
| 172 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 173 | RFDOPR20 | Customer Payment History | ||||
| 174 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 175 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 176 | RFDUML00 | Customer Sales | ||||
| 177 | RFDUML00_NACC | Customer Sales | ||||
| 178 | RFDZIS00 | Customer Interest Scale | ||||
| 179 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 180 | RFFMFG_1099_C | Tax Form 1099-C | ||||
| 181 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 182 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 183 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 184 | RFIDESM347 | Report RFIDESM347 | ||||
| 185 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 186 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 187 | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ||||
| 188 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 189 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 190 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 191 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 192 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 193 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 194 | RFIDPL06 | VAT Register (Poland) | ||||
| 195 | RFIDSEDUNNDEF | Global data declaration | ||||
| 196 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 197 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 198 | RFITCVL00 | RFITCVL00 | ||||
| 199 | RFKQSF10 | Withholding Tax Report - France | ||||
| 200 | RFKQST80 | Withholding Tax Report - France | ||||
| 201 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 202 | RFMAHN01 | Dunning List | ||||
| 203 | RFMAHN03 | List of Blocked Accounts | ||||
| 204 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 205 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 206 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 207 | RFUMSV25 | Deferred Tax Transfer | ||||
| 208 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 209 | RFUMSV35 | Tax Adjustment | ||||
| 210 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 211 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 212 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 213 | RFUSVJ10 | Annual Tax Return | ||||
| 214 | RFVIMH01 | Dunning List | ||||
| 215 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 216 | RFZ30FOR | Include RFZ30FOR | ||||
| 217 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 218 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 219 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 220 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 221 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 222 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 223 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 224 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 225 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 226 | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ||||
| 227 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 228 | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ||||
| 229 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 230 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 231 | RSTWBFMB | Store WB: Display Store Material Documents | ||||
| 232 | RSTWBFMB_NEW | RSTWBFMB_NEW | ||||
| 233 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 234 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 235 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 236 | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | ||||
| 237 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 238 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 239 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 240 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 241 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 242 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 243 | SAPF130D | Customer Balance Confirmation | ||||
| 244 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 245 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 246 | SAPLF040 | Document Parking | ||||
| 247 | SAPLF040 | Document Parking | ||||
| 248 | SAPLFDCB | SAPLFDCB | ||||
| 249 | SAPLFDCB | SAPLFDCB | ||||
| 250 | SAPLWR09 | Customer master data | ||||
| 251 | SAPLWR09 | Customer master data | ||||
| 252 | SAPLWR09 | Customer master data | ||||
| 253 | SAPMBBPS | SD Scenario 'Order Status' | ||||
| 254 | SAPMF02C | Credit Management Master Data | ||||
| 255 | SAPMF02C | Credit Management Master Data | ||||
| 256 | SAPMF02D | Customer Master Data | ||||
| 257 | SAPMF02D | Customer Master Data | ||||
| 258 | SAPMF02D | Customer Master Data | ||||
| 259 | SAPMF05A | SAPMF05A | ||||
| 260 | SAPMF05A | SAPMF05A | ||||
| 261 | SAPMF05A | SAPMF05A | ||||
| 262 | SAPMF05A | SAPMF05A | ||||
| 263 | SAPMF05L | Document Display/Change Module Pool | ||||
| 264 | SAPMF05L | Document Display/Change Module Pool | ||||
| 265 | SAPMF05L | Document Display/Change Module Pool | ||||
| 266 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 267 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 268 | SAPMV45X | SD Scenario 'Order Status' | ||||
| 269 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 270 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 271 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 272 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 273 | SDCAS_RECALL | Address Selection - Batch Recall | ||||
| 274 | SLIBFORM | Include SLIBFORM | ||||
| 275 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ||||
| 276 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |