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