Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-REMIT (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - REMIT (SI_KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 3 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 4 | L1007TOP | Include L1007TOP | ||||
| 5 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 6 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 7 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 8 | LMIMIF01 | LMIMIF01 | ||||
| 9 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 10 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 11 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 12 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 13 | RFDKVZ00 | Customer List | ||||
| 14 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 15 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 16 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 17 | RW$BTRA4 | Check routines, foreign key dependency import |