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