Where Used List (Program) for SAP ABAP Table/Structure Field KNB5-BUKRS (KNB5)
SAP ABAP Table/Structure Field
KNB5 - BUKRS (KNB5) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 2 | CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | ||||
| 3 | F019TOP | Data Declarations | ||||
| 4 | F150D010 | F150D010 | ||||
| 5 | F150DFM0 | F150DFM0 | ||||
| 6 | F150SFB0 | F150SFB0 | ||||
| 7 | F150SFV0 | F150SFV0 | ||||
| 8 | F150SFX0 | F150SFX0 | ||||
| 9 | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ||||
| 10 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 11 | FORM_SELECTION | Include FORM_SELECTION | ||||
| 12 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 13 | LACKKF01 | Include LACKKF01 | ||||
| 14 | LBPCDF02 | General FORMS Function Group BPCD | ||||
| 15 | LBPCDTO1 | Global Memory Bank Details | ||||
| 16 | LBPM0F01 | FORM Routines | ||||
| 17 | LCVI_FS_UI_CUSTOMER_CCF05 | Forms für Mahnbereichsdaten des Debitors | ||||
| 18 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 19 | LF035F00 | Include SAPLF035 | ||||
| 20 | LF035TOP | LF035TOP | ||||
| 21 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 22 | LF150F0C | Include LF150F0C | ||||
| 23 | LF150F0G | Include LF150F0G | ||||
| 24 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 25 | LFBU0F00 | Include LFBU0F00 | ||||
| 26 | LFBU0F01 | Include LFBU0F01 | ||||
| 27 | LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | ||||
| 28 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 29 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 30 | LFM_FEBF01 | Include LFM_FEBF01 | ||||
| 31 | LFM_LGD_RFPOS_SORT_901F01 | Include LFM_LGD_RFPOS_SORT_901F01 | ||||
| 32 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 33 | LFVD_DUNNF06 | Include LFVD_DUNNF06 | ||||
| 34 | LFVD_DUNNF0C | Include LF150F0C | ||||
| 35 | LFVD_DUNNF0G | Include LF150F0G | ||||
| 36 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 37 | LJG30F0M | LJG30F0M | ||||
| 38 | LJG40F03 | Include LJG40F03 | ||||
| 39 | LJG40F04 | Include LJG40F04 | ||||
| 40 | LJGBP_BAPI2F16 | Include LJGBP_BAPI2F16 | ||||
| 41 | LJGBP_MAPF14 | M A P P I N G Debitor KNB5 | ||||
| 42 | LMIMDF01 | LMIMDF01 | ||||
| 43 | LN00GF10 | LN00GF10 | ||||
| 44 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 45 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 46 | LRECNF14 | Include LRECNF14 | ||||
| 47 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 48 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 49 | LUKM_PI_ADTOP | LUKM_PI_ADTOP | ||||
| 50 | LV02DF01 | Include LV02DF01 | ||||
| 51 | LV02DF02 | Include LV02DF02 | ||||
| 52 | LVS01TOP | LVS01TOP | ||||
| 53 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 54 | LVV02F2M | VAT_IDS_CHECK | ||||
| 55 | LVV02F2N | KNB5_MOVE_FROM_CHAR | ||||
| 56 | LVV02F2O | KNB5_FILL | ||||
| 57 | LVV02F2Q | DUNNING_AREA_CHECK | ||||
| 58 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 59 | LVV02F55 | LVV02F55 | ||||
| 60 | LVV02TOP | LVV02TOP | ||||
| 61 | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ||||
| 62 | MF02CFK0 | Include LMGUPF07 | ||||
| 63 | MF02CFM0 | MF02CFM0 | ||||
| 64 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 65 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 66 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 67 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 68 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 69 | MF02DO00 | Customer Master: PBO Module | ||||
| 70 | MFFD1F01 | Include MFFD1F01 | ||||
| 71 | MJG01FSP | IS-M: CUA Forms (Sample PGM) | ||||
| 72 | MJG01I0X | Input modules for business partners beginning with X.. | ||||
| 73 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 74 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 75 | RFCORR15 | Report RFCORR15 | ||||
| 76 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 77 | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ||||
| 78 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 79 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 80 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 81 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 82 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 83 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 84 | RFDRRSEL | RFDRRSEL | ||||
| 85 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 86 | RFEPOSF9 | RFEPOSF9 | ||||
| 87 | RFEXBLK0 | Export Execution Data | ||||
| 88 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 89 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 90 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 91 | RFFMKWSC | Perform Caller for Dunning Form F150_DUNN_02_KOM | ||||
| 92 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 93 | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | ||||
| 94 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 95 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 96 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 97 | RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | ||||
| 98 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 99 | RV77S021 | Schnell-Info | ||||
| 100 | RW$BTRA3 | Read file | ||||
| 101 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 102 | RW$BTRAL | Log section import | ||||
| 103 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 104 | SAPDBBPF | Logical Database for Business Partner | ||||
| 105 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 106 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 107 | SAPF019 | Deleting Master Data | ||||
| 108 | SAPF020 | Reset Transaction Data | ||||
| 109 | SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | ||||
| 110 | SAPF150S | Dunning Run (Selection Section) | ||||
| 111 | SAPFF001 | General FI Subroutines | ||||
| 112 | SAPV019 | Deleting Master Data | ||||
| 113 | V019TOP | V019TOP |