Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-AKONT (KNB1)
SAP ABAP Table/Structure Field 
KNB1 - AKONT (KNB1) is used by
| # | 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 |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/UJSC19A01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPPCE/LDPC01G07 | FORM check_debitor_in_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 8 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 9 | Program |
DBVDFSEL | L | |||
| 10 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 11 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 14 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 15 | Program |
FDM_MIRR_CMD_REPLICATE_DATA | Daten (Konstanten, globale Variablen, usw.) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 16 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 17 | Program |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 18 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 19 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 20 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 21 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 22 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 23 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 24 | Program |
LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 25 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 26 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 27 | Program |
LF02DF00 | LF02DF00 | VS |
APPL |
SAP_APPL |
| 28 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
LF0KKF01 | Include LF0KKF01 | FMFI |
EA-PS |
EA-PS |
| 32 | Program |
LF0PQ_EUF02 | Form-Routinen | FMFI_EU |
EA-PS |
EA-PS |
| 33 | Program |
LF0PQ_EUF05 | Include LF0PQF05 | FMFI_EU |
EA-PS |
EA-PS |
| 34 | Program |
LFAGL_FC_VAL_SELECTF21 | Include LFAGL_FC_VAL_SELECTF21 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 36 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 37 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 38 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 39 | Program |
LFDM_AR_SERVICES_CCMF01 | Include LFDM_AR_SERVICES_CCMF01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 40 | Program |
LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 41 | Program |
LFDM_MIRR_CUST_MASTERDATATOP | LFDM_MIRR_CUST_MASTERDATATOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 42 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 43 | Program |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | FINT |
APPL |
SAP_FIN |
| 44 | Program |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 45 | Program |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 46 | Program |
LFMITPOFMF01 | LFMITPOFMF01 | FMITPODC |
EA-PS |
EA-PS |
| 47 | Program |
LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
LFVDBF01 | LFVDBF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 51 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 52 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 54 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 55 | Program |
LJG40F04 | Include LJG40F04 | JMDGEN |
IS-M |
IS-M |
| 56 | Program |
LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | JMDGEN |
IS-M |
IS-M |
| 57 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 58 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 59 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 60 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 61 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 62 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 63 | Program |
LSREP_FIARF01 | Include LSREP_FIARF01 | BWFI |
PI_APPL |
SAP_FIN |
| 64 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
LV02DF02 | Include LV02DF02 | VS |
APPL |
SAP_APPL |
| 66 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 67 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 68 | Program |
LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | VSV |
APPL |
SAP_APPL |
| 69 | Program |
LWPNMF01 | Include LWPNMF01 | WPOS |
APPL |
SAP_APPL |
| 70 | Program |
LWTY16F0R | Form CHECK_DOUBLE_ITEMS_JITDIAPO | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 71 | Program |
MF02DFH0 | Customer Master: Form Routines H* | VS |
APPL |
SAP_APPL |
| 72 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 73 | Program |
MF02DFR0 | Customer Master: Form Routines R* | VS |
APPL |
SAP_APPL |
| 74 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 75 | Program |
MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 80 | Program |
MJG01FDI | IS-M: Init FORMs (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 81 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 82 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 83 | Program |
MJG01IVR | Read Terms of Payment | JMDGEN |
IS-M |
IS-M |
| 84 | Program |
MJG01OOI | Data Initializations for Business Partner | JMDGEN |
IS-M |
IS-M |
| 85 | Program |
MJG01T01 | Data and constant declaration for module pool | JMDGEN |
IS-M |
IS-M |
| 86 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFDAPO00 | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFDAPO00_NACC | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFDEPL00_NACC | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 94 | Program |
RFDOPO00 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFDOPO00_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 96 | Program |
RFDOPO10 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFDOPO10_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 98 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFDUNSEL | Customer selection | FBD |
APPL |
SAP_FIN |
| 107 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 108 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 109 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 110 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 111 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 112 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 113 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 114 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 115 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 116 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 117 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 118 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 119 | Program |
RFKUNSEL | Customer Selection | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 121 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 122 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 123 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 124 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 127 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 129 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 130 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 131 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 132 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 133 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 134 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 135 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 136 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 138 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 140 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 141 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 143 | Program |
SAPLFBU0 | SAPLFBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 144 | Program |
SAPLFBU0 | SAPLFBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 145 | Program |
SAPLFBU0 | SAPLFBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 146 | Program |
SAPLJG30 | SAPLJG30 | JMDGEN |
IS-M |
IS-M |
| 147 | Program |
SAPLJG30 | SAPLJG30 | JMDGEN |
IS-M |
IS-M |
| 148 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 149 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 150 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 151 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 152 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 153 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 154 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 155 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 156 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 157 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 158 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 159 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 160 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 161 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 162 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 163 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 164 | Program |
SAPUGJC1 | Cash Call Update | GJVB |
EA-JVA |
EA-FIN |
| 165 | Program |
SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 166 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 167 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 168 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
