Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-XVERR (KNB1)
SAP ABAP Table/Structure Field
KNB1 - XVERR (KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPPCE/LDPC_POSTING_01I03 | Include /SAPPCE/LDPC_POSTING_01I03 | ||||
| 3 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 4 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 5 | F110SFD0 | GET_POSTING_DATE_AND_PERIOD | ||||
| 6 | F111SFMA | Include F111SFMA | ||||
| 7 | F111SFSE | Include F111SFSE | ||||
| 8 | F150DFA0 | F150DFA0 | ||||
| 9 | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ||||
| 10 | L1007TOP | Include L1007TOP | ||||
| 11 | LACKKF01 | Include LACKKF01 | ||||
| 12 | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | ||||
| 13 | LF040HLP | HLP Modules | ||||
| 14 | LFBU0F00 | Include LFBU0F00 | ||||
| 15 | LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 16 | LFDCBFM0 | Include LFDCBFM0 | ||||
| 17 | LFDCBI01 | Include LFDCBI01 | ||||
| 18 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 19 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 20 | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | ||||
| 21 | LGJVMF10 | Include LGJVITP3 | ||||
| 22 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 23 | LMIMIF01 | LMIMIF01 | ||||
| 24 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 25 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 26 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 27 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 28 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 29 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 30 | MF05AFA0_AUSGLEICHSDATEN_VERRE | AUSGLEICHSDATEN_VERRECHNUNG | ||||
| 31 | MF05AHLP_F4_BVTYP | F4_BVTYP | ||||
| 32 | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | ||||
| 33 | MF05BFW0 | Test whether "Foreign plants" active | ||||
| 34 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 35 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 36 | RFDKVZ00 | Customer List | ||||
| 37 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 38 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 39 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 40 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 41 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 42 | RFKORD10 | Print Program: Account Statement | ||||
| 43 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 44 | RFKORD11 | Print Program: Customer Statement | ||||
| 45 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 46 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 47 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 48 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 49 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 50 | SAPF130D | Customer Balance Confirmation | ||||
| 51 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 52 | SAPF150S2 | FI Dunning - Selection Section | ||||
| 53 | SAPFF001 | General FI Subroutines | ||||
| 54 | SAPLFBU0 | SAPLFBU0 | ||||
| 55 | SAPLFBU0 | SAPLFBU0 | ||||
| 56 | SAPLWR09 | Customer master data | ||||
| 57 | SAPLWR09 | Customer master data | ||||
| 58 | SAPLWR09 | Customer master data | ||||
| 59 | SAPLWR09 | Customer master data | ||||
| 60 | SAPMF02D | Customer Master Data | ||||
| 61 | SAPMF02D | Customer Master Data | ||||
| 62 | SAPMF02D | Customer Master Data | ||||
| 63 | SAPMF02D | Customer Master Data | ||||
| 64 | SAPMF02D | Customer Master Data | ||||
| 65 | SAPMF02D | Customer Master Data | ||||
| 66 | SAPMF02D | Customer Master Data | ||||
| 67 | SAPMF02D | Customer Master Data |