Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BKONT (KNBK)
SAP ABAP Table/Structure Field
KNBK - BKONT (KNBK) 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 | ![]() |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ![]() |
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3 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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4 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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5 | ![]() |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ![]() |
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6 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
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7 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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8 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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9 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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10 | ![]() |
LCCCOF11 | Include LCCCOF11 | ![]() |
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11 | ![]() |
LCCCOF15 | Include LCCCOF15 | ![]() |
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12 | ![]() |
LF0KMF04 | Bankverbindung | ![]() |
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13 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
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14 | ![]() |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ![]() |
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15 | ![]() |
LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ![]() |
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16 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
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17 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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18 | ![]() |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ![]() |
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19 | ![]() |
LFVDAF40 | Subroutines for Outpayment | ![]() |
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20 | ![]() |
LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ![]() |
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21 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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22 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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23 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
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24 | ![]() |
LJGBP08F01 | Include LJGB08F01 | ![]() |
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25 | ![]() |
LJK06F02 | IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition | ![]() |
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26 | ![]() |
LJKW3TOP | LJKW3TOP | ![]() |
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27 | ![]() |
LJNU0F01 | LJNU0F01 | ![]() |
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28 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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29 | ![]() |
LN00GF16 | Include LN00GF16 | ![]() |
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30 | ![]() |
LSFA1F01 | LSFA1F01 | ![]() |
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31 | ![]() |
LTB85F04 | Include LTB85F04 | ![]() |
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32 | ![]() |
LTB85F09 | Forms: Diverse routines | ![]() |
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33 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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34 | ![]() |
LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ![]() |
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35 | ![]() |
LVV02F51 | Include LVV02F51 | ![]() |
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36 | ![]() |
MF01ADAT | Include LCUVFF04 | ![]() |
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37 | ![]() |
MF01AINT | Customer Master Record Changes | ![]() |
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38 | ![]() |
MF02DFI0 | Customer Master: FORM Routines I* | ![]() |
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39 | ![]() |
MF02DFM0 | Customer Master: Form Routines M* | ![]() |
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40 | ![]() |
MF02DFO0 | Customer Master: Form Routines O* | ![]() |
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41 | ![]() |
MF02DFS0 | Customer Master: FORM Routines S* | ![]() |
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42 | ![]() |
MF02DFX0 | Customer Master: FORM Routines X* | ![]() |
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43 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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44 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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45 | ![]() |
MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ![]() |
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46 | ![]() |
MF05AI00_D0616_OKCODE | D0616_OKCODE | ![]() |
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47 | ![]() |
MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | ![]() |
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48 | ![]() |
MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | ![]() |
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49 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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50 | ![]() |
MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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51 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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52 | ![]() |
MJ45AF0B | IS-M/SD: Include Forms 'B' | ![]() |
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53 | ![]() |
MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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54 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
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55 | ![]() |
MJG01F0B | Forms for business partners beginning with B | ![]() |
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56 | ![]() |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ![]() |
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57 | ![]() |
MJKCOMPLF0B | Include MJKCOMPLF0B | ![]() |
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58 | ![]() |
MJKCOMPLF0C | Include MJKCOMPLF0C | ![]() |
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59 | ![]() |
MJKCOMPLF0F | Include MJKCOMPLF0F | ![]() |
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60 | ![]() |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ![]() |
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61 | ![]() |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | ![]() |
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62 | ![]() |
RFBLBC02 | Bank chains for creditors/debtors | ![]() |
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63 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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64 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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65 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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66 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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67 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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68 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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69 | ![]() |
RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ![]() |
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70 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
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71 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
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72 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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73 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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74 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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75 | ![]() |
RFVIZWTI01 | PAI | ![]() |
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76 | ![]() |
RFWEKO00 | Bill of Exchange List | ![]() |
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77 | ![]() |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ![]() |
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78 | ![]() |
RFXABL00 | Display Changes: Intercompany Routines | ![]() |
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79 | ![]() |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ![]() |
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80 | ![]() |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ![]() |
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81 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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82 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
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83 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
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84 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
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85 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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86 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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87 | ![]() |
SAPLWR09 | Customer master data | ![]() |
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88 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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89 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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90 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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91 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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92 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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93 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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94 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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95 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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96 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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97 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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98 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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99 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
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100 | ![]() |
SAPMF05A | SAPMF05A | ![]() |
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101 | ![]() |
SAPMF05A | SAPMF05A | ![]() |
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102 | ![]() |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ![]() |
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