Where Used List (Program) for SAP ABAP Table/Structure Field KNB5-MANSP (KNB5)
SAP ABAP Table/Structure Field
KNB5 - MANSP (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 | F150SFK0 | F150SFK0 | ||||
| 4 | FDM_MIRR_CMD_REPLICATE_DATA | Daten (Konstanten, globale Variablen, usw.) | ||||
| 5 | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 6 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 7 | LF150F0C | Include LF150F0C | ||||
| 8 | LFBU0F00 | Include LFBU0F00 | ||||
| 9 | LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | ||||
| 10 | LFDM_MIRR_CUST_MASTERDATATOP | LFDM_MIRR_CUST_MASTERDATATOP | ||||
| 11 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 12 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 13 | LFVD_DUNNF0C | Include LF150F0C | ||||
| 14 | LFVKDUNNINGTOP | Include LFVKDUNNINGTOP | ||||
| 15 | LJG21F0D | Include LJG21F0D | ||||
| 16 | LJG30F00 | LJG30F00 | ||||
| 17 | LJG40F02 | LJG40F02 | ||||
| 18 | LJGBP_MAPF14 | M A P P I N G Debitor KNB5 | ||||
| 19 | LMIMIF01 | LMIMIF01 | ||||
| 20 | LSFA1F01 | LSFA1F01 | ||||
| 21 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 22 | LVV02F2N | KNB5_MOVE_FROM_CHAR | ||||
| 23 | LVV02F2Q | DUNNING_AREA_CHECK | ||||
| 24 | LVV02F3B | FILL_DEB_DATA_WITH_E1KNB5M | ||||
| 25 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 26 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 27 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 28 | RFCORR15 | Report RFCORR15 | ||||
| 29 | RFDKVZ00 | Customer List | ||||
| 30 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 31 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 32 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 33 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 34 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 35 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 36 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 37 | RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | ||||
| 38 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 39 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 40 | SAPLFBU0 | SAPLFBU0 | ||||
| 41 | SAPLFBU0 | SAPLFBU0 | ||||
| 42 | SAPLWR09 | Customer master data | ||||
| 43 | SAPLWR09 | Customer master data | ||||
| 44 | SAPLWR09 | Customer master data | ||||
| 45 | SAPLWR09 | Customer master data | ||||
| 46 | SAPLWR09 | Customer master data | ||||
| 47 | SAPLWR09 | Customer master data | ||||
| 48 | SAPMF02C | Credit Management Master Data | ||||
| 49 | SAPMF02C | Credit Management Master Data | ||||
| 50 | SAPMF02D | Customer Master Data | ||||
| 51 | SAPMF02D | Customer Master Data | ||||
| 52 | SAPMF02D | Customer Master Data | ||||
| 53 | SAPMF02D | Customer Master Data | ||||
| 54 | SAPMF02D | Customer Master Data | ||||
| 55 | SAPMF02D | Customer Master Data | ||||
| 56 | SAPMF02D | Customer Master Data | ||||
| 57 | SAPMF02D | Customer Master Data | ||||
| 58 | SAPMF02D | Customer Master Data | ||||
| 59 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 60 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 61 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 62 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 63 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 64 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |