Where Used List (Program) for SAP ABAP Table/Structure Field KNB5-KUNNR (KNB5)
SAP ABAP Table/Structure Field
KNB5 - KUNNR (KNB5) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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2 | ![]() |
CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | ![]() |
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3 | ![]() |
F019TOP | Data Declarations | ![]() |
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4 | ![]() |
F150D010 | F150D010 | ![]() |
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5 | ![]() |
F150SFB0 | F150SFB0 | ![]() |
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6 | ![]() |
F150SFG0 | F150SFG0 | ![]() |
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7 | ![]() |
F150SFK0 | F150SFK0 | ![]() |
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8 | ![]() |
F150SFV0 | F150SFV0 | ![]() |
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9 | ![]() |
F150SFX0 | F150SFX0 | ![]() |
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10 | ![]() |
FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ![]() |
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11 | ![]() |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ![]() |
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12 | ![]() |
FORM_SELECTION | Include FORM_SELECTION | ![]() |
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13 | ![]() |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ![]() |
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14 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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15 | ![]() |
LBPCDF02 | General FORMS Function Group BPCD | ![]() |
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16 | ![]() |
LBPCDTO1 | Global Memory Bank Details | ![]() |
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17 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
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18 | ![]() |
LCVI_FS_UI_CUSTOMER_CCF05 | Forms für Mahnbereichsdaten des Debitors | ![]() |
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19 | ![]() |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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20 | ![]() |
LF035F00 | Include SAPLF035 | ![]() |
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21 | ![]() |
LF035TOP | LF035TOP | ![]() |
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22 | ![]() |
LF0PQ_EUF05 | Include LF0PQF05 | ![]() |
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23 | ![]() |
LF150F0C | Include LF150F0C | ![]() |
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24 | ![]() |
LF150F0G | Include LF150F0G | ![]() |
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25 | ![]() |
LF150I01 | FI Dunning - Dunning notice printout | ![]() |
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26 | ![]() |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ![]() |
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27 | ![]() |
LFBU0F00 | Include LFBU0F00 | ![]() |
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28 | ![]() |
LFBU0F01 | Include LFBU0F01 | ![]() |
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29 | ![]() |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | ![]() |
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30 | ![]() |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ![]() |
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31 | ![]() |
LFM_FEBF01 | Include LFM_FEBF01 | ![]() |
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32 | ![]() |
LFM_LGD_RFPOS_SORT_901F01 | Include LFM_LGD_RFPOS_SORT_901F01 | ![]() |
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33 | ![]() |
LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ![]() |
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34 | ![]() |
LFVD_DUNNF06 | Include LFVD_DUNNF06 | ![]() |
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35 | ![]() |
LFVD_DUNNF0C | Include LF150F0C | ![]() |
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36 | ![]() |
LFVD_DUNNF0G | Include LF150F0G | ![]() |
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37 | ![]() |
LFVD_DUNNI01 | LFVD_DUNNI01 | ![]() |
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38 | ![]() |
LFVKDUNNINGTOP | Include LFVKDUNNINGTOP | ![]() |
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39 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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40 | ![]() |
LJG30F0M | LJG30F0M | ![]() |
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41 | ![]() |
LJG40F03 | Include LJG40F03 | ![]() |
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42 | ![]() |
LJG40F04 | Include LJG40F04 | ![]() |
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43 | ![]() |
LJGBP_UPDF03 | Include LJGBP_UPDF03 | ![]() |
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44 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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45 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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46 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
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47 | ![]() |
LRECNF14 | Include LRECNF14 | ![]() |
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48 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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49 | ![]() |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ![]() |
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50 | ![]() |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | ![]() |
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51 | ![]() |
LV02DF01 | Include LV02DF01 | ![]() |
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52 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
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53 | ![]() |
LVS01TOP | LVS01TOP | ![]() |
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54 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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55 | ![]() |
LVV02F2M | VAT_IDS_CHECK | ![]() |
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56 | ![]() |
LVV02F2N | KNB5_MOVE_FROM_CHAR | ![]() |
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57 | ![]() |
LVV02F2O | KNB5_FILL | ![]() |
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58 | ![]() |
LVV02F2Q | DUNNING_AREA_CHECK | ![]() |
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59 | ![]() |
LVV02F3N | FILL_APPL_STRUCTURES | ![]() |
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60 | ![]() |
LVV02F55 | LVV02F55 | ![]() |
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61 | ![]() |
LVV02TOP | LVV02TOP | ![]() |
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62 | ![]() |
LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ![]() |
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63 | ![]() |
MF02CFK0 | Include LMGUPF07 | ![]() |
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64 | ![]() |
MF02CFM0 | MF02CFM0 | ![]() |
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65 | ![]() |
MF02DFK0 | Customer Master: FORM Routines K* | ![]() |
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66 | ![]() |
MF02DFR0 | Customer Master: Form Routines R* | ![]() |
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67 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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68 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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69 | ![]() |
MFFD1F01 | Include MFFD1F01 | ![]() |
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70 | ![]() |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | ![]() |
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71 | ![]() |
MJG01I0X | Input modules for business partners beginning with X.. | ![]() |
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72 | ![]() |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ![]() |
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73 | ![]() |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ![]() |
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74 | ![]() |
RFCORR15 | Report RFCORR15 | ![]() |
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75 | ![]() |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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76 | ![]() |
RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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77 | ![]() |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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78 | ![]() |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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79 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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80 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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81 | ![]() |
RFEPOSF9 | RFEPOSF9 | ![]() |
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82 | ![]() |
RFEXBLK0 | Export Execution Data | ![]() |
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83 | ![]() |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ![]() |
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84 | ![]() |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ![]() |
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85 | ![]() |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ![]() |
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86 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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87 | ![]() |
RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | ![]() |
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88 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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89 | ![]() |
RFVDMLOE | Delete program EDI loan and business partner | ![]() |
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90 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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91 | ![]() |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ![]() |
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92 | ![]() |
RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | ![]() |
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93 | ![]() |
RMDMIDCU | MDM Initial Download from R/3: Customer | ![]() |
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94 | ![]() |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ![]() |
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95 | ![]() |
RV77S021 | Schnell-Info | ![]() |
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96 | ![]() |
RW$BTRA2 | Export/import routines transportation plant master | ![]() |
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97 | ![]() |
RW$BTRA3 | Read file | ![]() |
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98 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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99 | ![]() |
RW$BTRAL | Log section import | ![]() |
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100 | ![]() |
RWBEXPKD | Plant: Form Routines for Exporting Customer Master Records | ![]() |
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101 | ![]() |
RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ![]() |
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102 | ![]() |
SAPDBBPF | Logical Database for Business Partner | |||
103 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
104 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
105 | ![]() |
SAPF019 | Deleting Master Data | ![]() |
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106 | ![]() |
SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | ![]() |
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107 | ![]() |
SAPF150S | Dunning Run (Selection Section) | ![]() |
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108 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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109 | ![]() |
SAPV019 | Deleting Master Data | ![]() |
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110 | ![]() |
V019TOP | V019TOP | ![]() |
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