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