Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-LOEVM (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - LOEVM (SI_KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 3 | FDM_COLL_GET_DOCUMENTS_DOC_F01 | Include FDM_COLL_GET_DOCUMENTS_DOC_F01 | ||||
| 4 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 5 | LCRM_SRV_LOGF04 | Include LCRM_SRV_LOGF04 | ||||
| 6 | LF040F00 | FORM Routines | ||||
| 7 | LFASTTOP | LFASTTOP | ||||
| 8 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 9 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 10 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 11 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 12 | LIEDPF43 | E1IDB02_MOVES | ||||
| 13 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 14 | LMIMIF01 | LMIMIF01 | ||||
| 15 | LNIRA_CUSTOMERF01 | Include LNIRA_CUSTOMERF01 | ||||
| 16 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 17 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 18 | LWR15F03 | Include LWR15F03 | ||||
| 19 | LWR15F06 | LWR15F06 | ||||
| 20 | MF02DBET | Form routines interface site master | ||||
| 21 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 22 | MF02DFL0 | Customer Master: Form Routines L* | ||||
| 23 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 24 | MF02DO00 | Customer Master: PBO Module | ||||
| 25 | MF02DTOP | Customer Master: Data Definitions | ||||
| 26 | MF05AFK0_KUNDE_LESEN | KUNDE_LESEN | ||||
| 27 | MF05AFK0_KUNDE_LESEN_RC | KUNDE_LESEN_RC | ||||
| 28 | MF05AFZ0_ZAF_FILIALE_PRUEFEN | ZAF_FILIALE_PRUEFEN | ||||
| 29 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 30 | MV13AF0K | INCLUDE K | ||||
| 31 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 32 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 33 | RFDKVZ00 | Customer List | ||||
| 34 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 35 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 36 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 37 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 38 | SAPF019 | Deleting Master Data | ||||
| 39 | SAPFF001 | General FI Subroutines | ||||
| 40 | SAPV019 | Deleting Master Data |