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 | /DSD/LHH_DL_FMF02 | Include /DSD/LHH_DL_FMF02 | ||||
| 2 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 3 | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ||||
| 4 | CMP_MASS_I01 | Include CMP_MASS_I01 | ||||
| 5 | DV02PF55 | 1 | ||||
| 6 | DV02PTOP | DV02PTOP | ||||
| 7 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 8 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 9 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 10 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 11 | L0BFI0F00 | L0BFI0F00 | ||||
| 12 | LES03F01 | Include LES03F01 | ||||
| 13 | LFDCBO01 | Include LFDCBO01 | ||||
| 14 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 15 | LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ||||
| 16 | LJG21F0D | Include LJG21F0D | ||||
| 17 | LJG30F00 | LJG30F00 | ||||
| 18 | LJG40F01 | Include LJG40F01 | ||||
| 19 | LJG40F03 | Include LJG40F03 | ||||
| 20 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 21 | LKRGEUTOP | LKRGEUTOP | ||||
| 22 | LMIMIF01 | LMIMIF01 | ||||
| 23 | LN00GF10 | LN00GF10 | ||||
| 24 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 25 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 26 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 27 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 28 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 29 | LV02DF02 | Include LV02DF02 | ||||
| 30 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 31 | LV05EF6G | MOVE_LKNA1_TO_KURGV | ||||
| 32 | LV05EF6H | MOVE_LKNA1_TO_KUREV | ||||
| 33 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 34 | LV05EF6R | MOVE_LKNA1_TO_KUAGV | ||||
| 35 | LV06BF0L | Creating Object References | ||||
| 36 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 37 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 38 | LVADRFMO | LVADRFMO | ||||
| 39 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 40 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 41 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 42 | LWN10F02 | Subprograms for Page Header | ||||
| 43 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 44 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 45 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 46 | REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | ||||
| 47 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 48 | RFARI030 | FI-ARI: Import credit master data | ||||
| 49 | RFDKLI40_NACC | Credit Overview | ||||
| 50 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 51 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 52 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 53 | RFDKVZ00 | Customer List | ||||
| 54 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 55 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 56 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 57 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 58 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 59 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 60 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 61 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 62 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 63 | RFIDSEDUNNDEF | Global data declaration | ||||
| 64 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 65 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 66 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 67 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 68 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 69 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 70 | ROIUREP_OGOR_GEN | OGOR Production Regulatory Report | ||||
| 71 | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ||||
| 72 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 73 | RVDEB001 | Business Partner Information | ||||
| 74 | SAPF130D | Customer Balance Confirmation | ||||
| 75 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 76 | SAPLFDCB | SAPLFDCB | ||||
| 77 | SAPLFDCB | SAPLFDCB | ||||
| 78 | SAPLFDCB | SAPLFDCB | ||||
| 79 | SAPLWR09 | Customer master data | ||||
| 80 | SAPLWR09 | Customer master data | ||||
| 81 | SAPMF02C | Credit Management Master Data | ||||
| 82 | SAPMF02C | Credit Management Master Data | ||||
| 83 | SAPMF02D | Customer Master Data | ||||
| 84 | SAPMF02D | Customer Master Data | ||||
| 85 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 86 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 87 | SLIBFORM | Include SLIBFORM |