Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNA1-NAME3 (SI_KNA1)
SAP ABAP Table/Structure Field SI_KNA1 - NAME3 (SI_KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/EMERLST | Match Empties Update | /BEV1/EM | EA-CP | EA-APPL |
2 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
3 | Program | /TDAG/LCP_TR02F01 | Include /TDAG/LCP_TR02F01 | /TDAG/CP | TDAGBCA | |
4 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
5 | Program | ASTBKF07 | Create notif. Transmission medium Print | WAKT | APPL | SAP_APPL |
6 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
7 | Program | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ | APPL | SAP_FIN |
8 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
9 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
10 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
11 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
12 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
13 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
14 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
15 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
16 | Program | J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | J1I2 | APPL | SAP_APPL |
17 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
18 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
19 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
20 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
23 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
25 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
26 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
27 | Program | LCCCOF25 | Include LCCCOF25 | CCCI | PI_APPL | SAP_APPL |
28 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
29 | Program | LF0KDF01 | Include LF0KDF01 | FMFI | EA-PS | EA-PS |
30 | Program | LF0KKF01 | Include LF0KKF01 | FMFI | EA-PS | EA-PS |
31 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
32 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
33 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
34 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
35 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
36 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
37 | Program | LGJEOF05 | Forms | GJV2 | EA-JVA | EA-FIN |
38 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
39 | Program | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF | APPL | SAP_FIN |
40 | Program | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | J3RF | APPL | SAP_FIN |
41 | Program | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | J3RF | APPL | SAP_FIN |
42 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
43 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
44 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
45 | Program | LJG40F03 | Include LJG40F03 | JMDGEN | IS-M | IS-M |
46 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
47 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
48 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
49 | Program | LN023F10 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS | IS-H | IS-H |
50 | Program | LN023F20 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS | IS-H | IS-H |
51 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
52 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
53 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
54 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
55 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
56 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
57 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
58 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
59 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
60 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
61 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
62 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
63 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
64 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
65 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
66 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
67 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
68 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
69 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
70 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
71 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
72 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
73 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
74 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
75 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
76 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
77 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
78 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
79 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
80 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
81 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
82 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
83 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
84 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
85 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
86 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
87 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
88 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
89 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
90 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
91 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
92 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
93 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
94 | Program | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG | IS-OIL | IS-OIL |
95 | Program | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG | IS-OIL | IS-OIL |
96 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
97 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
98 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
99 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
100 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |