Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-XDEZV (KNB1)
SAP ABAP Table/Structure Field
KNB1 - XDEZV (KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 3 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 5 | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ||||
| 6 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 7 | LACKKF01 | Include LACKKF01 | ||||
| 8 | LF035F00 | Include SAPLF035 | ||||
| 9 | LF040F00 | FORM Routines | ||||
| 10 | LF040F10 | Include LF040F10 | ||||
| 11 | LFBU0F00 | Include LFBU0F00 | ||||
| 12 | LFDCBFS0 | Include LFDCBFS0 | ||||
| 13 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 14 | LJG21F0D | Include LJG21F0D | ||||
| 15 | LJG30F00 | LJG30F00 | ||||
| 16 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 17 | LMIMIF01 | LMIMIF01 | ||||
| 18 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 19 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 20 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 21 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 22 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 23 | MF05AFL0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 24 | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | ||||
| 25 | MF05LFB0 | Posting Interface Start | ||||
| 26 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 27 | MFBWEF07 | Include for SAPMFBWE | ||||
| 28 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 29 | RFDKVZ00 | Customer List | ||||
| 30 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 31 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 32 | RFKORD10 | Print Program: Account Statement | ||||
| 33 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 34 | RFKORD11 | Print Program: Customer Statement | ||||
| 35 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 36 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 37 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 38 | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | ||||
| 39 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 40 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 41 | SAPF130D | Customer Balance Confirmation | ||||
| 42 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 43 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 44 | SAPFF001 | General FI Subroutines | ||||
| 45 | SAPLFBU0 | SAPLFBU0 | ||||
| 46 | SAPLFBU0 | SAPLFBU0 | ||||
| 47 | SAPLWR09 | Customer master data | ||||
| 48 | SAPLWR09 | Customer master data | ||||
| 49 | SAPLWR09 | Customer master data | ||||
| 50 | SAPMF02D | Customer Master Data | ||||
| 51 | SAPMF02D | Customer Master Data | ||||
| 52 | SAPMF02D | Customer Master Data | ||||
| 53 | SAPMF02D | Customer Master Data | ||||
| 54 | SAPMF02D | Customer Master Data | ||||
| 55 | SAPMF02D | Customer Master Data |