Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BVTYP (KNBK)
SAP ABAP Table/Structure Field
KNBK - BVTYP (KNBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 3 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 4 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 5 | L1007TOP | Include L1007TOP | ||||
| 6 | LACKKF01 | Include LACKKF01 | ||||
| 7 | LCCCOF15 | Include LCCCOF15 | ||||
| 8 | LF0KAF25 | Include LF0KAF25 | ||||
| 9 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 10 | LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | ||||
| 11 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 12 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 13 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 14 | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | ||||
| 15 | LFTBPF01 | Include LFTBPF01 | ||||
| 16 | LFTBPF02 | Include LFTBPF02 | ||||
| 17 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 18 | LFV30D20 | Include LFV30D20 | ||||
| 19 | LFV30F01 | Forms | ||||
| 20 | LFV30I01 | Include LFV30I01 | ||||
| 21 | LFV30O01 | Include LFV30O01 | ||||
| 22 | LFVDAF40 | Subroutines for Outpayment | ||||
| 23 | LFVZ8F15 | Subroutines for Screen 150/151 Select Partner for Object | ||||
| 24 | LFVZ8I10 | After Input Module Screen 100 (Partner/Role/Object Relationship) | ||||
| 25 | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ||||
| 26 | LJG21F0D | Include LJG21F0D | ||||
| 27 | LJG21F0Z | LJG21F0Z | ||||
| 28 | LJG30F00 | LJG30F00 | ||||
| 29 | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | ||||
| 30 | LJGU6F0D | LJGU6F0D | ||||
| 31 | LJGU7F01 | LJGU7F01 | ||||
| 32 | LJKW3TOP | LJKW3TOP | ||||
| 33 | LJNU0F01 | LJNU0F01 | ||||
| 34 | LMIMIF01 | LMIMIF01 | ||||
| 35 | LSFA1F01 | LSFA1F01 | ||||
| 36 | LTB85F04 | Include LTB85F04 | ||||
| 37 | LTB85F09 | Forms: Diverse routines | ||||
| 38 | LTRDBF02 | Include LTRDBF02 | ||||
| 39 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 40 | LVV02F1J | D0130_VERARBEITUNG | ||||
| 41 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 42 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 43 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 44 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 45 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 46 | MF64OI40_CHECK_PBANK | CHECK_PBANK | ||||
| 47 | MF64OO70_PARTNER_BANK | PARTNER_BANK | ||||
| 48 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 49 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 50 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 51 | MJG01F0B | Forms for business partners beginning with B | ||||
| 52 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 53 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 54 | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ||||
| 55 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 56 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 57 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 58 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 59 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 60 | RFBIDE01 | ?... | ||||
| 61 | RFDKVZ00 | Customer List | ||||
| 62 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 63 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 64 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 65 | RFTBSTR1 | Standing instructions: Evaluate business partner | ||||
| 66 | RFVIZWT10 | Payment Data Change | ||||
| 67 | RFVIZWT10 | Payment Data Change | ||||
| 68 | RFVIZWT10 | Payment Data Change | ||||
| 69 | RFVIZWTI01 | PAI | ||||
| 70 | RFVIZWTO10 | PBO | ||||
| 71 | RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | ||||
| 72 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 73 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 74 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 75 | SAPFF001 | General FI Subroutines | ||||
| 76 | SAPLBPCD | SAPLBPCD | ||||
| 77 | SAPLBPCD | SAPLBPCD | ||||
| 78 | SAPLFCPD | ?... | ||||
| 79 | SAPLFCPD | ?... | ||||
| 80 | SAPLFCPD | ?... | ||||
| 81 | SAPLFCPD | ?... | ||||
| 82 | SAPLJG12 | SAPLJG12 | ||||
| 83 | SAPLWR09 | Customer master data | ||||
| 84 | SAPLWR09 | Customer master data | ||||
| 85 | SAPLWR09 | Customer master data | ||||
| 86 | SAPMF02D | Customer Master Data | ||||
| 87 | SAPMF02D | 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 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |