Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-ZSABE (KNB1)
SAP ABAP Table/Structure Field
KNB1 - ZSABE (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 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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3 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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4 | ![]() |
F150DFK0 | F150DFK0 | ![]() |
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5 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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6 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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7 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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8 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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9 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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10 | ![]() |
LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ![]() |
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11 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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12 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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13 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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14 | ![]() |
LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ![]() |
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15 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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16 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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17 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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18 | ![]() |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ![]() |
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19 | ![]() |
RFFMFG_ZOPAC | Online Payment and Collection System | ![]() |
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20 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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21 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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22 | ![]() |
RFKORD20 | Print Program: Charges for a Bill of Exchange | ![]() |
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23 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
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24 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
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25 | ![]() |
RFKORD60 | Print Program: Failed Payments | ![]() |
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26 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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27 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
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28 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
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29 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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30 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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31 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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32 | ![]() |
SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ![]() |
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33 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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34 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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35 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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36 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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37 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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38 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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39 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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40 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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41 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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42 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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43 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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