Where Used List (Program) for SAP ABAP Table/Structure Field KNB5-MAHNS (KNB5)
SAP ABAP Table/Structure Field KNB5 - MAHNS (KNB5) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | Program | F150SFG0 | F150SFG0 | FBM | APPL | SAP_FIN |
4 | Program | F150SFK0 | F150SFK0 | FBM | APPL | SAP_FIN |
5 | Program | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM | APPL | SAP_FIN |
6 | Program | F150SFP0 | F150SFP0 | FBM | APPL | SAP_FIN |
7 | Program | F150STOP | F150STOP | FBM | APPL | SAP_FIN |
8 | Program | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
9 | Program | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
10 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
11 | Program | LCVI_FS_UI_CUSTOMER_CCF02 | Forms für PAI Feldkonvertierungen | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
12 | Program | LCVI_FS_UI_CUSTOMER_CCF03 | Forms für PBO Feldkonvertierungen | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
13 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
14 | Program | LF035F00 | Include SAPLF035 | FBAS | APPL | SAP_FIN |
15 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
16 | Program | LF150F0C | Include LF150F0C | FBM | APPL | SAP_FIN |
17 | Program | LF150I01 | FI Dunning - Dunning notice printout | FBM | APPL | SAP_FIN |
18 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
19 | Program | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
20 | Program | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU | EA-FINSERV | EA-FINSERV |
21 | Program | LFVD_DUNNF06 | Include LFVD_DUNNF06 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
22 | Program | LFVD_DUNNI01 | LFVD_DUNNI01 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
23 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
24 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
25 | Program | LJG40F02 | LJG40F02 | JMDGEN | IS-M | IS-M |
26 | Program | LJGBP_MAPF14 | M A P P I N G Debitor KNB5 | JMDGEN | IS-M | IS-M |
27 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
28 | Program | LRECNF14 | Include LRECNF14 | FVVICN | APPL | SAP_FIN |
29 | Program | LSFA1F01 | LSFA1F01 | VED | APPL | SAP_APPL |
30 | Program | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD | PI_APPL | SAP_FIN |
31 | Program | LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD | PI_APPL | SAP_FIN |
32 | Program | LVKMPF0H | Include Credit Check | VKM | APPL | SAP_APPL |
33 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
34 | Program | LVV02F2N | KNB5_MOVE_FROM_CHAR | VSV | APPL | SAP_APPL |
35 | Program | LVV02F2Q | DUNNING_AREA_CHECK | VSV | APPL | SAP_APPL |
36 | Program | LVV02F3B | FILL_DEB_DATA_WITH_E1KNB5M | VSV | APPL | SAP_APPL |
37 | Program | MF02CFM0 | MF02CFM0 | FBD | APPL | SAP_FIN |
38 | Program | MF02CTOP | Extended Table Maintenance: Lower Level | FBD | APPL | SAP_FIN |
39 | Program | MF02DFM0 | Customer Master: Form Routines M* | VS | APPL | SAP_APPL |
40 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
41 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
42 | Program | RFCORR15 | Report RFCORR15 | FBM | APPL | SAP_FIN |
43 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
44 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
45 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
46 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
47 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
48 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
49 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
50 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
51 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
52 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
53 | Program | RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | JMDGEN | IS-M | IS-M |
54 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
55 | Program | SAPF020 | Reset Transaction Data | FBAS | APPL | SAP_FIN |
56 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
57 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
58 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
59 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
60 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
61 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
62 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
63 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
64 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
65 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
66 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
67 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
68 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
69 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
70 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
71 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
72 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
73 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
74 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
75 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
76 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |
77 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |
78 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |
79 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |
80 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |