Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-TELF1 (KNA1)
SAP ABAP Table/Structure Field KNA1 - TELF1 (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /DSD/LHH_DL_FMF02 | Include /DSD/LHH_DL_FMF02 | /DSD/HH | EA-SCM | EA-APPL |
2 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
3 | Program | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
4 | Program | CMP_MASS_I01 | Include CMP_MASS_I01 | CMP | EA-ISSE | EA-APPL |
5 | Program | DV02PF55 | 1 | VZ | APPL | SAP_APPL |
6 | Program | DV02PTOP | DV02PTOP | VZ | APPL | SAP_APPL |
7 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
8 | Program | FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 | EA-JVA | EA-FIN |
9 | Program | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT | APPL | SAP_APPL |
10 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
11 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
12 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
13 | Program | LFDCBO01 | Include LFDCBO01 | FFE | APPL | SAP_FIN |
14 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
15 | Program | LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ILOM | APPL | SAP_APPL |
16 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
17 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
18 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
19 | Program | LJG40F03 | Include LJG40F03 | JMDGEN | IS-M | IS-M |
20 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
21 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
22 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
23 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
24 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
25 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
26 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
27 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
28 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
29 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
30 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
31 | Program | LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD | APPL | SAP_APPL |
32 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
33 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
34 | Program | LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD | APPL | SAP_APPL |
35 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
36 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
37 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
38 | Program | LVADRFMO | LVADRFMO | VPD | 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 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | WBON | APPL | SAP_APPL |
42 | Program | LWN10F02 | Subprograms for Page Header | WBON | APPL | SAP_APPL |
43 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
44 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
45 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
46 | Program | REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | EE04 | IS-U/CCS | IS-UT |
47 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
48 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
49 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
50 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
51 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
52 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
53 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
54 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
55 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
56 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
57 | Program | RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E | EA-PS | EA-PS |
58 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
59 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
60 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
61 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
62 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
63 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
64 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
65 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
66 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
67 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
68 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
69 | Program | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP | IS-OIL | IS-OIL |
70 | Program | ROIUREP_OGOR_GEN | OGOR Production Regulatory Report | OIU_REP | IS-OIL | IS-OIL |
71 | Program | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU | IS-OIL | IS-OIL |
72 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
73 | Program | RVDEB001 | Business Partner Information | VCR | APPL | SAP_APPL |
74 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
75 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
76 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
77 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
78 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
79 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
80 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
81 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
82 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
83 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
84 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
85 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
86 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
87 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |