Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-TELFX (KNA1)
SAP ABAP Table/Structure Field
KNA1 - TELFX (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ||||
| 3 | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | ||||
| 4 | AAP01FMS | Include AAP01FMS | ||||
| 5 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 6 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 7 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 8 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 9 | L0BFI0F00 | L0BFI0F00 | ||||
| 10 | LC1CEF01 | Include LC1CEF01 | ||||
| 11 | LES03F01 | Include LES03F01 | ||||
| 12 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 13 | LJG21F0D | Include LJG21F0D | ||||
| 14 | LJG30F00 | LJG30F00 | ||||
| 15 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 16 | LMIMIF01 | LMIMIF01 | ||||
| 17 | LN00GF10 | LN00GF10 | ||||
| 18 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 19 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 20 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 21 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 22 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 23 | LV02DF02 | Include LV02DF02 | ||||
| 24 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 25 | LV06BF0L | Creating Object References | ||||
| 26 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 27 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 28 | LVADRFMO | LVADRFMO | ||||
| 29 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 30 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 31 | MF02DFN0 | Customer Master: FORM Routines N* | ||||
| 32 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 33 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 34 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 35 | RFARI030 | FI-ARI: Import credit master data | ||||
| 36 | RFDKLI40_NACC | Credit Overview | ||||
| 37 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 38 | RFDKVZ00 | Customer List | ||||
| 39 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 40 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 41 | RFIDSEDUNNDEF | Global data declaration | ||||
| 42 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 43 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 44 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 45 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 46 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 47 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 48 | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ||||
| 49 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 50 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 51 | SAPF130D | Customer Balance Confirmation | ||||
| 52 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 53 | SAPLWR09 | Customer master data | ||||
| 54 | SAPLWR09 | Customer master data | ||||
| 55 | SAPLWR09 | Customer master data | ||||
| 56 | SAPMF02C | Credit Management Master Data | ||||
| 57 | SAPMF02C | Credit Management Master Data | ||||
| 58 | SAPMF02D | Customer Master Data | ||||
| 59 | SAPMF02D | Customer Master Data | ||||
| 60 | SAPMF02D | Customer Master Data | ||||
| 61 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 62 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 63 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 64 | SLIBFORM | Include SLIBFORM |