Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-TELF2 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - TELF2 (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 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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3 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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4 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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5 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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6 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
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7 | ![]() |
LJG40F03 | Include LJG40F03 | ![]() |
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8 | ![]() |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ![]() |
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9 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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10 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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11 | ![]() |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ![]() |
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12 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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13 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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14 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
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15 | ![]() |
LV06BF0L | Creating Object References | ![]() |
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16 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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17 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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18 | ![]() |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ![]() |
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19 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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20 | ![]() |
RFARI020 | FI-ARI: Extract from credit master data | ![]() |
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21 | ![]() |
RFARI030 | FI-ARI: Import credit master data | ![]() |
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22 | ![]() |
RFDKLI40_NACC | Credit Overview | ![]() |
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23 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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24 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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25 | ![]() |
RFFMFG_ZOPAC | Online Payment and Collection System | ![]() |
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26 | ![]() |
RFIDSEDUNNDEF | Global data declaration | ![]() |
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27 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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28 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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29 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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30 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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31 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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32 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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33 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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34 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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35 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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36 | ![]() |
SAPMF02C | Credit Management Master Data | ![]() |
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37 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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38 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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39 | ![]() |
SLIBFORM | Include SLIBFORM | ![]() |
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