Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-KUNNR (KNB1)
SAP ABAP Table/Structure Field KNB1 - KUNNR (KNB1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
2 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
3 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
4 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
5 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
6 Program  RFTBBPA0 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
7 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
8 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
9 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
10 Program  RFTS7001_NACC Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
11 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
12 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
13 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
14 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
15 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
16 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
17 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
18 Program  RFVDABBG Write off Trivial Amounts for Expired Consumer Loans FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
19 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
20 Program  RFVDMLOE Delete program EDI loan and business partner FVVD  EA-FINSERV  EA-FINSERV 
21 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
22 Program  RFVD_IOA_SET_BLOCKER_PROCESS Include RFVD_IOA_SET_BLOCKER_GET_DATA FVVCL_IOA  EA-FINSERV  EA-FINSERV 
23 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
24 Program  RFVIRE41 Invoice on Rent on Basis of Cash Flow: Correspondence FVVI  APPL  SAP_FIN 
25 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
26 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
27 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
28 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
29 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
30 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
31 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
32 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
33 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
34 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
35 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
36 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
37 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
38 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
39 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
40 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
41 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
42 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
43 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
44 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
45 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
46 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
47 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
48 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
49 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
50 Program  RJG_BUT100_CORRECT IS-M: Auxiliary Program for Modifying BUT100 JMDGEN  IS-M  IS-M 
51 Program  RJKSDBPFAST_FORM Include RJKSDBPFAST_FORM JSDI  IS-M  IS-M 
52 Program  RMDMIDCU MDM Initial Download from R/3: Customer DEBITOR_EXTRACTOR  PI_APPL  SAP_APPL 
53 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
54 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
55 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
56 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
57 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
58 Program  RWBETPKD Plant import: check routines for customer WFIL  APPL  SAP_APPL 
59 Program  RWBEXPKD Plant: Form Routines for Exporting Customer Master Records WFIL  APPL  SAP_APPL 
60 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
61 Program  RWTKDVCL RWTKDVCL VS0C  APPL  SAP_APPL 
62 Program  SAPDBBPF Logical Database for Business Partner         
63 Program  SAPDBBRF SAPDBBRF Logical Database         
64 Program  SAPDBDDF Logical Database SAPDBDDF         
65 Program  SAPDBVDF SAPDBVDF         
66 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
67 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
68 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
69 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
70 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
71 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
72 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
73 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
74 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
75 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
76 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
77 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
78 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
79 Program  SAPF150S Dunning Run (Selection Section) FBM  APPL  SAP_FIN 
80 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
81 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
82 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
83 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
84 Program  SAPLEBPP_ADDRESS_MAINT SAPLEBPP_ADDRESS_MAINT EBPP_APAR  PI_APPL  SAP_FIN 
85 Program  SAPLEBPP_ADDRESS_MAINT SAPLEBPP_ADDRESS_MAINT EBPP_APAR  PI_APPL  SAP_FIN 
86 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
87 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
88 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
89 Program  SIPT_GM_SAFT_PT_XML_F01 Include SIPT_GM_SAFT_PT_XML_F01 ID-SIGN-PT  APPL  SAP_APPL 
90 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
91 Program  V019TOP V019TOP VS  APPL  SAP_APPL 
92 Program  WSBALF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
93 Program  WSSOPF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
94 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
95 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
96 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
97 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN