Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-TELTX (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - TELTX (KNA1) is used by
MCOB (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 3 | Program |
LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV |
APPL |
SAP_APPL |
| 4 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 5 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 6 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 7 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 8 | Program |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 9 | Program |
LV06BF0L | Creating Object References | VCR |
APPL |
SAP_APPL |
| 10 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 11 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 12 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 13 | Program |
MF02DFN0 | Customer Master: FORM Routines N* | VS |
APPL |
SAP_APPL |
| 14 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 15 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 16 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 19 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 20 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 21 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 24 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 25 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 26 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 27 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 28 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 29 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 30 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 31 | Program |
SLIBFORM | Include SLIBFORM | VEI |
APPL |
SAP_APPL |
