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