Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNA1-NAME4 (SI_KNA1)
SAP ABAP Table/Structure Field
SI_KNA1 - NAME4 (SI_KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 3 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 4 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 5 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 6 | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ||||
| 7 | F150DFA0 | F150DFA0 | ||||
| 8 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 9 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 10 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 11 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 12 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 13 | J_1HSTKV | Inventory and raw material for special stock report | ||||
| 14 | J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ||||
| 15 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 16 | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ||||
| 17 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 18 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 19 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 20 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 21 | L1007TOP | Include L1007TOP | ||||
| 22 | L3007TOP | Include L3007TOP | ||||
| 23 | LCCCOF25 | Include LCCCOF25 | ||||
| 24 | LES03F01 | Include LES03F01 | ||||
| 25 | LF0KDF01 | Include LF0KDF01 | ||||
| 26 | LF0KKF01 | Include LF0KKF01 | ||||
| 27 | LFBMWF01 | Include LFBMWF01 | ||||
| 28 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 29 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 30 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 31 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 32 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 33 | LGJEOF05 | Forms | ||||
| 34 | LGJVRF01 | LGJVRF01 | ||||
| 35 | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ||||
| 36 | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ||||
| 37 | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ||||
| 38 | LJG21F0D | Include LJG21F0D | ||||
| 39 | LJG30F00 | LJG30F00 | ||||
| 40 | LJG40F01 | Include LJG40F01 | ||||
| 41 | LJG40F03 | Include LJG40F03 | ||||
| 42 | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | ||||
| 43 | LMIMIF01 | LMIMIF01 | ||||
| 44 | LN00GF10 | LN00GF10 | ||||
| 45 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 46 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 47 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 48 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 49 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 50 | LV02DF02 | Include LV02DF02 | ||||
| 51 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 52 | LV06BF0L | Creating Object References | ||||
| 53 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 54 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 55 | LVADRFMO | LVADRFMO | ||||
| 56 | LVFSPF02 | Include LVFSPF02 | ||||
| 57 | LVFSPF11 | Include LVFSPF11 | ||||
| 58 | LVFSPF16 | LVFSPF16 | ||||
| 59 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 60 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 61 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 62 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 63 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 64 | NASTVF07 | Reorganization of materials | ||||
| 65 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 66 | RFARI030 | FI-ARI: Import credit master data | ||||
| 67 | RFASLD11B | EC Sales List (Spain) | ||||
| 68 | RFDKLI40_NACC | Credit Overview | ||||
| 69 | RFDKVZ00 | Customer List | ||||
| 70 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 71 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 72 | RFDZIS00 | Customer Interest Scale | ||||
| 73 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 74 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 75 | RFIDSEDUNNDEF | Global data declaration | ||||
| 76 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 77 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 78 | RFMAHN01 | Dunning List | ||||
| 79 | RFMAHN03 | List of Blocked Accounts | ||||
| 80 | RFVIMH01 | Dunning List | ||||
| 81 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 82 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 83 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 84 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 85 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 86 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 87 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 88 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 89 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 90 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 91 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 92 | SAPF130D | Customer Balance Confirmation | ||||
| 93 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 94 | SLIBFORM | Include SLIBFORM |