Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-TELX1 (KNA1)
SAP ABAP Table/Structure Field KNA1 - TELX1 (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
3 | Program | FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 | EA-JVA | EA-FIN |
4 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
5 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
6 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
7 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
8 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
9 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
10 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
11 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
12 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
13 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
14 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
15 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
16 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
17 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
18 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
19 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
20 | Program | MF02DFN0 | Customer Master: FORM Routines N* | VS | APPL | SAP_APPL |
21 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
22 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
23 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
24 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
25 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
26 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
27 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
28 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
29 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
30 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
31 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
32 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
33 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
34 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
35 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
36 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
37 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |