Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-FDGRV (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - FDGRV (SI_KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | LFBU0F00 | Include LFBU0F00 | ||||
| 3 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 4 | LFDDAF00 | Form Routines for Function Group FDDA | ||||
| 5 | LFDDATOP | LFDDATOP | ||||
| 6 | LFDIM2F01 | Include LFDIM2F01 | ||||
| 7 | LFDIMF01 | Include LFDIMF01 | ||||
| 8 | LFDIMTOP | LFDIMTOP | ||||
| 9 | LFDLFF01 | Include LFDLFF01 | ||||
| 10 | LFDMVF00 | Include LFDMVF00 | ||||
| 11 | LFDSDF00 | ss | ||||
| 12 | LFDTRF00 | Form Routines for Function Group FDTR | ||||
| 13 | LFDWPF00 | Form Routines for Function Group FDWP | ||||
| 14 | LFDWPTOP | LFDWPTOP | ||||
| 15 | LFIPDF00 | Extended Table Maintenance: Lower Level | ||||
| 16 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 17 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 18 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 19 | LMIMIF01 | LMIMIF01 | ||||
| 20 | LN00GF10 | LN00GF10 | ||||
| 21 | LREEX_CASHFLOW_FORECASTTOP | LREEX_CASHFLOW_FORECASTTOP | ||||
| 22 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 23 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 24 | LWLF1F0C | Include LWLF1F0C | ||||
| 25 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 26 | MF02DO00 | Customer Master: PBO Module | ||||
| 27 | MFFD1F01 | Include MFFD1F01 | ||||
| 28 | MFFD1I01 | Include MFFD1I01 | ||||
| 29 | MFFD1O01 | Include MFFD1O01 | ||||
| 30 | MFFD1TOP | Include MFFD1TOP | ||||
| 31 | REEX_CASHFLOW_FORECAST01 | Include REEX_CASHFLOW_FORECAST01 | ||||
| 32 | RFDKVZ00 | Customer List | ||||
| 33 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 34 | RFFDCC00 | Cash Management: Customizing Check Program | ||||
| 35 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 36 | RFFDNA00 | Cash Mgt: Delete and Reconstruct | ||||
| 37 | RFTS7003 | Cash Management | ||||
| 38 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 39 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 40 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 41 | SAPFF001 | General FI Subroutines |