Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BKREF (KNBK)
SAP ABAP Table/Structure Field
KNBK - BKREF (KNBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 3 | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ||||
| 4 | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ||||
| 5 | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ||||
| 6 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 7 | L1007TOP | Include L1007TOP | ||||
| 8 | LCCCOF15 | Include LCCCOF15 | ||||
| 9 | LF11AF01 | LF11AF01 | ||||
| 10 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 11 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 12 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 13 | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | ||||
| 14 | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ||||
| 15 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 16 | LJG30F00 | LJG30F00 | ||||
| 17 | LJG40F01 | Include LJG40F01 | ||||
| 18 | LJGBP08F01 | Include LJGB08F01 | ||||
| 19 | LMIMIF01 | LMIMIF01 | ||||
| 20 | LSFA1F01 | LSFA1F01 | ||||
| 21 | LTB85F09 | Forms: Diverse routines | ||||
| 22 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 23 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 24 | MF01AINT | Customer Master Record Changes | ||||
| 25 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 26 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 27 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 28 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 29 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 30 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 31 | MJG01F0B | Forms for business partners beginning with B | ||||
| 32 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 33 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 34 | RFDKVZ00 | Customer List | ||||
| 35 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 36 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 37 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 38 | RFVIZWT10 | Payment Data Change | ||||
| 39 | RFVIZWT10 | Payment Data Change | ||||
| 40 | RFVIZWT10 | Payment Data Change | ||||
| 41 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 42 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 43 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 44 | SAPFF001 | General FI Subroutines | ||||
| 45 | SAPLJG12 | SAPLJG12 | ||||
| 46 | SAPLWR09 | Customer master data | ||||
| 47 | SAPLWR09 | Customer master data | ||||
| 48 | SAPLWR09 | Customer master data | ||||
| 49 | SAPMF02D | Customer 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 | SAPMF02D | Customer Master Data | ||||
| 60 | SAPMF02D | Customer Master Data | ||||
| 61 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |