Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BANKS (KNBK)
SAP ABAP Table/Structure Field
KNBK - BANKS (KNBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | ||||
| 3 | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ||||
| 4 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 5 | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ||||
| 6 | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ||||
| 7 | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ||||
| 8 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 9 | J_3RFSCP_N | Payment forms print module pool | ||||
| 10 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 11 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 12 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 13 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 14 | L1007TOP | Include L1007TOP | ||||
| 15 | L4499F01 | Include L4499F01 | ||||
| 16 | LACKKF01 | Include LACKKF01 | ||||
| 17 | LBPCDO20 | LBPCDO20 | ||||
| 18 | LBPCDTO1 | Global Memory Bank Details | ||||
| 19 | LBPM0F01 | FORM Routines | ||||
| 20 | LCCCOF11 | Include LCCCOF11 | ||||
| 21 | LCCCOF15 | Include LCCCOF15 | ||||
| 22 | LF021TOP | LF021TOP | ||||
| 23 | LF0KAF25 | Include LF0KAF25 | ||||
| 24 | LF0KMF04 | Bankverbindung | ||||
| 25 | LF11AF01 | LF11AF01 | ||||
| 26 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 27 | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | ||||
| 28 | LFDPRQTOP | LFDPRQTOP | ||||
| 29 | LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | ||||
| 30 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 31 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 32 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 33 | LFKYDKF01 | Include LFKYDKF01 | ||||
| 34 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 35 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 36 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 37 | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | ||||
| 38 | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | ||||
| 39 | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ||||
| 40 | LFTBPF01 | Include LFTBPF01 | ||||
| 41 | LFTBPF02 | Include LFTBPF02 | ||||
| 42 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 43 | LFVDAF40 | Subroutines for Outpayment | ||||
| 44 | LFVD_DISB_OLF0C | Include LFVD_DISB_OLF0C | ||||
| 45 | LIEDPF43 | E1IDB02_MOVES | ||||
| 46 | LIEDPF4B | FINSTA_READ_CUSTOMER | ||||
| 47 | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ||||
| 48 | LJG20F10 | LJG20F10 | ||||
| 49 | LJG21F0D | Include LJG21F0D | ||||
| 50 | LJG21F0T | LJG21F0T | ||||
| 51 | LJG21F0Z | LJG21F0Z | ||||
| 52 | LJG30F00 | LJG30F00 | ||||
| 53 | LJG40F01 | Include LJG40F01 | ||||
| 54 | LJG40F03 | Include LJG40F03 | ||||
| 55 | LJG40F04 | Include LJG40F04 | ||||
| 56 | LJGBP08F01 | Include LJGB08F01 | ||||
| 57 | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | ||||
| 58 | LJGU6F0D | LJGU6F0D | ||||
| 59 | LJKW3TOP | LJKW3TOP | ||||
| 60 | LJNU0F01 | LJNU0F01 | ||||
| 61 | LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | ||||
| 62 | LMIMIF01 | LMIMIF01 | ||||
| 63 | LN00GF10 | LN00GF10 | ||||
| 64 | LN00GF16 | Include LN00GF16 | ||||
| 65 | LSFA1F01 | LSFA1F01 | ||||
| 66 | LTB85F04 | Include LTB85F04 | ||||
| 67 | LTB85F09 | Forms: Diverse routines | ||||
| 68 | LV02DF01 | Include LV02DF01 | ||||
| 69 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 70 | LVV02F1J | D0130_VERARBEITUNG | ||||
| 71 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 72 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 73 | LVV02F51 | Include LVV02F51 | ||||
| 74 | LWPDAF11 | POS interface: FORM routines for pointer analyses | ||||
| 75 | MF01ADAT | Include LCUVFF04 | ||||
| 76 | MF01AINT | Customer Master Record Changes | ||||
| 77 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 78 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 79 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 80 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 81 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 82 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 83 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 84 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 85 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 86 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 87 | MF02DTOP | Customer Master: Data Definitions | ||||
| 88 | MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | ||||
| 89 | MF05AI00_D0616_OKCODE | D0616_OKCODE | ||||
| 90 | MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | ||||
| 91 | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | ||||
| 92 | MF05ATOP | Include LCUVFF04 | ||||
| 93 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 94 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 95 | MF64OO70_PARTNER_BANK | PARTNER_BANK | ||||
| 96 | MFBWEF01 | Include for SAPMFBWE | ||||
| 97 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 98 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 99 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 100 | MJG01F0B | Forms for business partners beginning with B | ||||
| 101 | MJG01FDI | IS-M: Init FORMs (Sample PGM) | ||||
| 102 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 103 | MJG01FOI | IS-M: Init FORMs (Sample PGM) | ||||
| 104 | MJG01I0B | Modules for Industry Code Input | ||||
| 105 | MJG01I0X | Input modules for business partners beginning with X.. | ||||
| 106 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 107 | MJG01IVR | Read Terms of Payment | ||||
| 108 | MJG01ODI | IS-M: Screen Initializations for Business Partners | ||||
| 109 | MJG01OOI | Data Initializations for Business Partner | ||||
| 110 | MJG01T01 | Data and constant declaration for module pool | ||||
| 111 | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ||||
| 112 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 113 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 114 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 115 | MJKCOMPLF0R | Include MJKCOMPLF0R | ||||
| 116 | MJKR0I0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 117 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 118 | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 119 | MJO02TSD | Include MJO02TSD | ||||
| 120 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 121 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 122 | RFBIDE01 | ?... | ||||
| 123 | RFBIDE15 | Exports customer bank details with IBAN without bank account number | ||||
| 124 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 125 | RFDKVZ00 | Customer List | ||||
| 126 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 127 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 128 | RFEBKAT3 | Generate test data (IDoc) | ||||
| 129 | RFEBLB03 | Lockbox: Common Data | ||||
| 130 | RFEBLB03_NACC | Lockbox: Common Data | ||||
| 131 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 132 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 133 | RFEBLBT1 | Autocash: Lockbox | ||||
| 134 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 135 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 136 | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ||||
| 137 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 138 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 139 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 140 | RFIKAF00 | Include Forms | ||||
| 141 | RFIKAO00 | Include PBO | ||||
| 142 | RFIKATOP | Topinclude | ||||
| 143 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 144 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 145 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 146 | RFLBOX00 | Autocash: Lockbox | ||||
| 147 | RFLBOX01 | RFLBOX01 | ||||
| 148 | RFLBOX80 | Autocash: Lockbox | ||||
| 149 | RFLBOX81 | RFLBOX81 | ||||
| 150 | RFLBOXI7 | Autocash: Lockbox | ||||
| 151 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 152 | RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | ||||
| 153 | RFTBSTR1 | Standing instructions: Evaluate business partner | ||||
| 154 | RFVIZWT10 | Payment Data Change | ||||
| 155 | RFVIZWT10 | Payment Data Change | ||||
| 156 | RFVIZWT10 | Payment Data Change | ||||
| 157 | RFVIZWT10POV | Include RFVIZWT10POV | ||||
| 158 | RFVIZWTF04 | Schlußbearbeitung | ||||
| 159 | RFVIZWTI01 | PAI | ||||
| 160 | RFVIZWTO10 | PBO | ||||
| 161 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 162 | RFWEKO00 | Bill of Exchange List | ||||
| 163 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 164 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 165 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 166 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 167 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 168 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 169 | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | ||||
| 170 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 171 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 172 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 173 | RW$BTRA3 | Read file | ||||
| 174 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 175 | RW$BTRAL | Log section import | ||||
| 176 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 177 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 178 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 179 | SAPFF001 | General FI Subroutines | ||||
| 180 | SAPLBPCD | SAPLBPCD | ||||
| 181 | SAPLBPCD | SAPLBPCD | ||||
| 182 | SAPLJG12 | SAPLJG12 | ||||
| 183 | SAPLJG30 | SAPLJG30 | ||||
| 184 | SAPLJG30 | SAPLJG30 | ||||
| 185 | SAPLWR09 | Customer master data | ||||
| 186 | SAPLWR09 | Customer master data | ||||
| 187 | SAPLWR09 | Customer master data | ||||
| 188 | SAPLWR09 | Customer master data | ||||
| 189 | SAPLWR09 | Customer master data | ||||
| 190 | SAPMF02D | Customer Master Data | ||||
| 191 | SAPMF02D | Customer Master Data | ||||
| 192 | SAPMF02D | Customer Master Data | ||||
| 193 | SAPMF02D | Customer Master Data | ||||
| 194 | SAPMF02D | Customer Master Data | ||||
| 195 | SAPMF02D | Customer Master Data | ||||
| 196 | SAPMF02D | Customer Master Data | ||||
| 197 | SAPMF02D | Customer Master Data | ||||
| 198 | SAPMF02D | Customer Master Data | ||||
| 199 | SAPMF02D | Customer Master Data | ||||
| 200 | SAPMF02D | Customer Master Data | ||||
| 201 | SAPMF02D | Customer Master Data | ||||
| 202 | SAPMF02D | Customer Master Data | ||||
| 203 | SAPMF02D | Customer Master Data | ||||
| 204 | SAPMF05A | SAPMF05A | ||||
| 205 | SAPMF05A | SAPMF05A | ||||
| 206 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |