Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-XEZER (KNBK)
SAP ABAP Table/Structure Field
KNBK - XEZER (KNBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | FDM_COLL_SEND_ITEMS_CHECK_PF01 | Include FDM_COLL_SEND_ITEMS_CHECK_PF01 | ||||
| 3 | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ||||
| 4 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 5 | L1007TOP | Include L1007TOP | ||||
| 6 | LCCCOF15 | Include LCCCOF15 | ||||
| 7 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 8 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 9 | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ||||
| 10 | LFVDAF40 | Subroutines for Outpayment | ||||
| 11 | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ||||
| 12 | LJG21F0D | Include LJG21F0D | ||||
| 13 | LJG30F00 | LJG30F00 | ||||
| 14 | LJG40F01 | Include LJG40F01 | ||||
| 15 | LJKW3TOP | LJKW3TOP | ||||
| 16 | LJNU0F01 | LJNU0F01 | ||||
| 17 | LMIMIF01 | LMIMIF01 | ||||
| 18 | LSFA1F01 | LSFA1F01 | ||||
| 19 | LTB85F09 | Forms: Diverse routines | ||||
| 20 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 21 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 22 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 23 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 24 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 25 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 26 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 27 | MJG01F0B | Forms for business partners beginning with B | ||||
| 28 | MJG01I0X | Input modules for business partners beginning with X.. | ||||
| 29 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 30 | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ||||
| 31 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 32 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 33 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 34 | RFDKVZ00 | Customer List | ||||
| 35 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 36 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 37 | RFIKAF00 | Include Forms | ||||
| 38 | RFIKAO00 | Include PBO | ||||
| 39 | RFIKATOP | Topinclude | ||||
| 40 | RFVIZWT10 | Payment Data Change | ||||
| 41 | RFVIZWT10 | Payment Data Change | ||||
| 42 | RFVIZWTF04 | Schlußbearbeitung | ||||
| 43 | RFVIZWTI01 | PAI | ||||
| 44 | RFVIZWTO10 | PBO | ||||
| 45 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 46 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 47 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 48 | SAPLBPCD | SAPLBPCD | ||||
| 49 | SAPLBPCD | SAPLBPCD | ||||
| 50 | SAPLJG12 | SAPLJG12 | ||||
| 51 | SAPLJG30 | SAPLJG30 | ||||
| 52 | SAPLJG30 | SAPLJG30 | ||||
| 53 | SAPLWR09 | Customer master data | ||||
| 54 | SAPLWR09 | Customer master data | ||||
| 55 | SAPLWR09 | 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 | SAPMF02D | Customer Master Data | ||||
| 62 | SAPMF02D | Customer Master Data | ||||
| 63 | SAPMF02D | Customer Master Data | ||||
| 64 | SAPMF02D | Customer Master Data | ||||
| 65 | SAPMF02D | Customer Master Data | ||||
| 66 | SAPMF02D | Customer Master Data | ||||
| 67 | SAPMF02D | Customer Master Data | ||||
| 68 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |