Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNA1-ORT02 (SI_KNA1)
SAP ABAP Table/Structure Field SI_KNA1 - ORT02 (SI_KNA1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
2 Program  ASTBKF07 Create notif. Transmission medium Print WAKT  APPL  SAP_APPL 
3 Program  DV02PI02 TXJCD VZ  APPL  SAP_APPL 
4 Program  DV02PTOP DV02PTOP VZ  APPL  SAP_APPL 
5 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
6 Program  F110SFR0_REGUH_DEBITOR REGUH_DEBITOR FBZ  APPL  SAP_FIN 
7 Program  F150DFA0 F150DFA0 FBM  APPL  SAP_FIN 
8 Program  IREAD_SM_PM_SUBS SM/PM Order extraction subroutines. IWMI  APPL  SAP_APPL 
9 Program  ISAFTPT_SBFILE_GEN Include ISAFTPT_SBFILE_GEN ID-FI-PT  APPL  SAP_FIN 
10 Program  J_1IEWT_AR_FORM Common include for Annual Returns processing J1ICIN40A  APPL  SAP_APPL 
11 Program  KOKUTOP1 INCLUDE XKOKUTOP VEI  APPL  SAP_APPL 
12 Program  L0EXKF00 L0EXKF00 VEI  APPL  SAP_APPL 
13 Program  L1007TOP Include L1007TOP FBD  APPL  SAP_FIN 
14 Program  LES03F01 Include LES03F01 EE04  IS-U/CCS  IS-UT 
15 Program  LFBMWF01 Include LFBMWF01 FBMW  APPL  SAP_FIN 
16 Program  LFVZ9F01 General Forms for Partner, Address and Role Management FVV  APPL  SAP_APPL 
17 Program  LJG21F0D Include LJG21F0D JMDGEN  IS-M  IS-M 
18 Program  LJG30F00 LJG30F00 JMDGEN  IS-M  IS-M 
19 Program  LJGBP_MAPF11 M A P P I N G Debitor KNA1 JMDGEN  IS-M  IS-M 
20 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
21 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
22 Program  LN00GF10 LN00GF10 NBAS  IS-H  IS-H 
23 Program  LOIUCM_CUST_VEND_LOADF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T1  IS-OIL  IS-OIL 
24 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
25 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
26 Program  LQCE1F01 Forms, ausschließlich für die Kommunikation über IDoc's QCE  APPL  SAP_APPL 
27 Program  LV05EF6L MOVE_LKNA1_TO_LKUPAV VPD  APPL  SAP_APPL 
28 Program  LV05EI0H SADR-TXJCD_ERMITTELN VPD  APPL  SAP_APPL 
29 Program  LV05ETOP LV05ETOP VPD  APPL  SAP_APPL 
30 Program  LV06BF0L Creating Object References VCR  APPL  SAP_APPL 
31 Program  LV56IF2T TPS_GET_CUSTOMER_DATA VTRI  APPL  SAP_APPL 
32 Program  LV56IF2Z TPS_READ_CUSTOMER VTRI  APPL  SAP_APPL 
33 Program  LVADRFMO LVADRFMO VPD  APPL  SAP_APPL 
34 Program  LVFSPF02 Include LVFSPF02 VEI  APPL  SAP_APPL 
35 Program  LVFSPF11 Include LVFSPF11 VEI  APPL  SAP_APPL 
36 Program  LVFSPF16 LVFSPF16 VEI  APPL  SAP_APPL 
37 Program  LVFSRF06 LVFSRF06 VEI  APPL  SAP_APPL 
38 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
39 Program  LVV02F3H FILL_DEB_DATA_WITH_E1KNA1M VSV  APPL  SAP_APPL 
40 Program  LVV02F3I FILL_DEB_DATA_WITH_E1KNA1C VSV  APPL  SAP_APPL 
41 Program  LWRWBF01 Include LWRWBF01 WAUF  APPL  SAP_APPL 
42 Program  MF02DFT0 Customer Master: FORM Routines T* VS  APPL  SAP_APPL 
43 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
44 Program  MJ1ADSON Include for Other Routines to Print via Output Control J1AS  APPL  SAP_APPL 
45 Program  NASTVF07 Reorganization of materials WAUF  APPL  SAP_APPL 
46 Program  RFARI020 FI-ARI: Extract from credit master data FBD  APPL  SAP_FIN 
47 Program  RFARI030 FI-ARI: Import credit master data FBD  APPL  SAP_FIN 
48 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
49 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
50 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
51 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
52 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
53 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
54 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
55 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
56 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
57 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
58 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
59 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
60 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
61 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
62 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
63 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
64 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
65 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
66 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
67 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
68 Program  RJKSDDEMANDCOPY2_SELECT_SCREEN Include RJKSDDEMANDCOPY2_SELECT_SCREEN JSDI  IS-M  IS-M 
69 Program  RNIFID00 IS-H: Transfer Data to Create Customer in FI (FD01) NBAS  IS-H  IS-H 
70 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
71 Program  ROIGSP02 SAPScript output for TD Bulk Shipments - Scheduling OIG  IS-OIL  IS-OIL 
72 Program  ROIGSP04 SAPScript output for TD Bulk Shipments - Loading. OIG  IS-OIL  IS-OIL 
73 Program  RSXADR21 Preliminary Conversion Program (prestep) for CAM Conversion 4.5 VS  APPL  SAP_APPL 
74 Program  RUECKDATA Data for reply program WAUF  APPL  SAP_APPL 
75 Program  RUECKF01 Sub-programs of program "Replies per plant" WAUF  APPL  SAP_APPL 
76 Program  RVEXKOKU Foreign trade: Consistency report - Customer master VEI  APPL  SAP_APPL 
77 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
78 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
79 Program  SLIBFORM Include SLIBFORM VEI  APPL  SAP_APPL