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 |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ||||
| 3 | J_3RFSCP_N | Payment forms print module pool | ||||
| 4 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 5 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 6 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 7 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 8 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 9 | L1007TOP | Include L1007TOP | ||||
| 10 | LCCCOF11 | Include LCCCOF11 | ||||
| 11 | LCCCOF15 | Include LCCCOF15 | ||||
| 12 | LF0KMF04 | Bankverbindung | ||||
| 13 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 14 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 15 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 16 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 17 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 18 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 19 | LFVDAF40 | Subroutines for Outpayment | ||||
| 20 | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ||||
| 21 | LJG21F0D | Include LJG21F0D | ||||
| 22 | LJG30F00 | LJG30F00 | ||||
| 23 | LJG40F01 | Include LJG40F01 | ||||
| 24 | LJGBP08F01 | Include LJGB08F01 | ||||
| 25 | LJK06F02 | IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition | ||||
| 26 | LJKW3TOP | LJKW3TOP | ||||
| 27 | LJNU0F01 | LJNU0F01 | ||||
| 28 | LMIMIF01 | LMIMIF01 | ||||
| 29 | LN00GF16 | Include LN00GF16 | ||||
| 30 | LSFA1F01 | LSFA1F01 | ||||
| 31 | LTB85F04 | Include LTB85F04 | ||||
| 32 | LTB85F09 | Forms: Diverse routines | ||||
| 33 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 34 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 35 | LVV02F51 | Include LVV02F51 | ||||
| 36 | MF01ADAT | Include LCUVFF04 | ||||
| 37 | MF01AINT | Customer Master Record Changes | ||||
| 38 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 39 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 40 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 41 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 42 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 43 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 44 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 45 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 46 | MF05AI00_D0616_OKCODE | D0616_OKCODE | ||||
| 47 | MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | ||||
| 48 | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | ||||
| 49 | MF05ATOP | Include LCUVFF04 | ||||
| 50 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 51 | MFBWEF01 | Include for SAPMFBWE | ||||
| 52 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 53 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 54 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 55 | MJG01F0B | Forms for business partners beginning with B | ||||
| 56 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 57 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 58 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 59 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 60 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 61 | RFBIDE15 | Exports customer bank details with IBAN without bank account number | ||||
| 62 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 63 | RFDKVZ00 | Customer List | ||||
| 64 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 65 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 66 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 67 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 68 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 69 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 70 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 71 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 72 | RFVIZWT10 | Payment Data Change | ||||
| 73 | RFVIZWT10 | Payment Data Change | ||||
| 74 | RFVIZWT10 | Payment Data Change | ||||
| 75 | RFVIZWTI01 | PAI | ||||
| 76 | RFWEKO00 | Bill of Exchange List | ||||
| 77 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 78 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 79 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 80 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 81 | SAPFF001 | General FI Subroutines | ||||
| 82 | SAPLJG12 | SAPLJG12 | ||||
| 83 | SAPLJG30 | SAPLJG30 | ||||
| 84 | SAPLJG30 | SAPLJG30 | ||||
| 85 | SAPLWR09 | Customer master data | ||||
| 86 | SAPLWR09 | Customer master data | ||||
| 87 | SAPLWR09 | Customer master data | ||||
| 88 | SAPMF02D | Customer Master Data | ||||
| 89 | SAPMF02D | Customer Master Data | ||||
| 90 | SAPMF02D | Customer Master Data | ||||
| 91 | SAPMF02D | Customer Master Data | ||||
| 92 | SAPMF02D | Customer Master Data | ||||
| 93 | SAPMF02D | Customer Master Data | ||||
| 94 | SAPMF02D | Customer Master Data | ||||
| 95 | SAPMF02D | Customer Master Data | ||||
| 96 | SAPMF02D | Customer Master Data | ||||
| 97 | SAPMF02D | Customer Master Data | ||||
| 98 | SAPMF02D | Customer Master Data | ||||
| 99 | SAPMF02D | Customer Master Data | ||||
| 100 | SAPMF05A | SAPMF05A | ||||
| 101 | SAPMF05A | SAPMF05A | ||||
| 102 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |