Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-BUSAB (KNB1)
SAP ABAP Table/Structure Field
KNB1 - BUSAB (KNB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
DBDDFSEL | Include LFMITPOMPI01 | |||
3 | ![]() |
DBVDFSEL | L | |||
4 | ![]() |
F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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5 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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6 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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7 | ![]() |
F110SFR0_REGUH_KONTODATEN | REGUH_KONTODATEN | ![]() |
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8 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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9 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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10 | ![]() |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ![]() |
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11 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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12 | ![]() |
F150DFK0 | F150DFK0 | ![]() |
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13 | ![]() |
FDEPL00_READ | Include FDEPL00_READ | ![]() |
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14 | ![]() |
FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ![]() |
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15 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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16 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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17 | ![]() |
FIN_AR_DUE_DATE_GRID_SEL | Selektionsbild | ![]() |
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18 | ![]() |
FIN_AR_DUE_DATE_GRID_TOP | Datendeklarationen | ![]() |
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19 | ![]() |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ![]() |
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20 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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21 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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22 | ![]() |
LF028F01 | Include F028 | ![]() |
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23 | ![]() |
LFBU0F00 | Include LFBU0F00 | ![]() |
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24 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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25 | ![]() |
LFM_FEBF01 | Include LFM_FEBF01 | ![]() |
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26 | ![]() |
LFRR2O10 | PBO Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) | ![]() |
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27 | ![]() |
LIEDPF4L | FINSTA_IDOC_FEBEP_ERGAENZEN | ![]() |
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28 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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29 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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30 | ![]() |
LJG40F04 | Include LJG40F04 | ![]() |
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31 | ![]() |
LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ![]() |
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32 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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33 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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34 | ![]() |
LN023TOP | LN023TOP | ![]() |
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35 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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36 | ![]() |
LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ![]() |
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37 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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38 | ![]() |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | ![]() |
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39 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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40 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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41 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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42 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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43 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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44 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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45 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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46 | ![]() |
RFDRRSELH | RFDRRSELH | ![]() |
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47 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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48 | ![]() |
RFDUNSEL | Customer selection | ![]() |
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49 | ![]() |
RFDUZI00 | Calculate Interest on Arrears | ![]() |
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50 | ![]() |
RFDUZI01 | RFDUZI01 | ![]() |
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51 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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52 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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53 | ![]() |
RFEBBU10 | Interpret Bank Statement Information | ![]() |
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54 | ![]() |
RFFMSETB | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | ![]() |
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55 | ![]() |
RFIKAF00 | Include Forms | ![]() |
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56 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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57 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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58 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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59 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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60 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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61 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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62 | ![]() |
RFKORD20 | Print Program: Charges for a Bill of Exchange | ![]() |
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63 | ![]() |
RFKORD40 | Print Program: Individual Letters and Standard Letters | ![]() |
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64 | ![]() |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ![]() |
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65 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
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66 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
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67 | ![]() |
RFKORD60 | Print Program: Failed Payments | ![]() |
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68 | ![]() |
RFKORD70 | Print Program: Periodic Settlement | ![]() |
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69 | ![]() |
RFKORD70_PDF | Print Program: Periodic Settlement | ![]() |
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70 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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71 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
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72 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
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73 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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74 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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75 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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76 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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77 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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78 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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79 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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80 | ![]() |
RFKORK00 | Periodic Account Statements | ![]() |
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81 | ![]() |
RFKUNSEL | Customer Selection | ![]() |
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82 | ![]() |
RFKUZI00 | Calculate Interest on Arrears | ![]() |
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83 | ![]() |
RFRERALRF01 | Include RFRERALRF01 | ![]() |
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84 | ![]() |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ![]() |
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85 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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86 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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87 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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88 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
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89 | ![]() |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ![]() |
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90 | ![]() |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ![]() |
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91 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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92 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
93 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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94 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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95 | ![]() |
SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ![]() |
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96 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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97 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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98 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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99 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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100 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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101 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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102 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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103 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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104 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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105 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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106 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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107 | ![]() |
SAPMF42B | Balance Display and Account Analysis | ![]() |
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108 | ![]() |
SAPMF42B | Balance Display and Account Analysis | ![]() |
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