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