Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-KNRZE (KNB1)
SAP ABAP Table/Structure Field
KNB1 - KNRZE (KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 3 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 4 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 5 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 6 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 7 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 8 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 9 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 10 | INWOBLF2 | Include for RFWOBL00 | ||||
| 11 | INWOBLF2_NACC | Include zu RFWOBL00 | ||||
| 12 | L1007TOP | Include L1007TOP | ||||
| 13 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 14 | LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | ||||
| 15 | LF035F00 | Include SAPLF035 | ||||
| 16 | LF040F00 | FORM Routines | ||||
| 17 | LF040Z01 | Frame/FORM Routines for Generated Coding | ||||
| 18 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 19 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 20 | LF150I01 | FI Dunning - Dunning notice printout | ||||
| 21 | LFBU0F00 | Include LFBU0F00 | ||||
| 22 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 23 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 24 | LFDCBI01 | Include LFDCBI01 | ||||
| 25 | LFIPIF00 | Routines for Internal Posting Interface | ||||
| 26 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 27 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 28 | LFOAP_CDITEMSF01 | Include LFOAP_CDITEMSF01 | ||||
| 29 | LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | ||||
| 30 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 31 | LFVD_DUNNI01 | LFVD_DUNNI01 | ||||
| 32 | LJG21F0D | Include LJG21F0D | ||||
| 33 | LJG30F00 | LJG30F00 | ||||
| 34 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 35 | LLBU0F02 | Include LLBU0F02 | ||||
| 36 | LMIMIF01 | LMIMIF01 | ||||
| 37 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 38 | LV02DF02 | Include LV02DF02 | ||||
| 39 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 40 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 41 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 42 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 43 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 44 | MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | ||||
| 45 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 46 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 47 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 48 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 49 | MF05AFA0_AUSGLEICHSDATEN_MERKE | AUSGLEICHSDATEN_MERKEN | ||||
| 50 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 51 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 52 | MF05AI10_ZENTRALE_BEARBEITEN | ZENTRALE_BEARBEITEN | ||||
| 53 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 54 | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ||||
| 55 | MFCX1F00 | MFCX1F00 | ||||
| 56 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 57 | RFARBALANCE | Customer Balance Display | ||||
| 58 | RFBALANCEDATA | Include RFBALANCEDATA | ||||
| 59 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 60 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 61 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 62 | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | ||||
| 63 | RFDKVZ00 | Customer List | ||||
| 64 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 65 | RFDUNSEL | Customer selection | ||||
| 66 | RFEPOS00 | Line Items (Module Pool) | ||||
| 67 | RFEPOS00 | Line Items (Module Pool) | ||||
| 68 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 69 | RFITEMAR | Customer Line Item Display | ||||
| 70 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 71 | RFKORD10 | Print Program: Account Statement | ||||
| 72 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 73 | RFKORD11 | Print Program: Customer Statement | ||||
| 74 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 75 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 76 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 77 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 78 | RFKUNSEL | Customer Selection | ||||
| 79 | RFPOSI00 | ?... | ||||
| 80 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 81 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 82 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 83 | RGJVCB03 | Cutback - General includes | ||||
| 84 | RGJVCB15 | RGJVCB15 | ||||
| 85 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 86 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 87 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 88 | SAPF130D | Customer Balance Confirmation | ||||
| 89 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 90 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 91 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 92 | SAPLFDCB | SAPLFDCB | ||||
| 93 | SAPLFDCB | SAPLFDCB | ||||
| 94 | SAPLWR09 | Customer master data | ||||
| 95 | SAPLWR09 | Customer master data | ||||
| 96 | SAPLWR09 | Customer master data | ||||
| 97 | SAPMF02D | Customer Master Data | ||||
| 98 | SAPMF02D | Customer Master Data | ||||
| 99 | SAPMF02D | Customer Master Data | ||||
| 100 | SAPMF02D | 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 |