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