Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-VLIBB (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - VLIBB (SI_KNB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
LCVI_FS_UI_CUSTOMER_CCF02 | Forms für PAI Feldkonvertierungen | ![]() |
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3 | ![]() |
LCVI_FS_UI_CUSTOMER_CCF03 | Forms für PBO Feldkonvertierungen | ![]() |
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4 | ![]() |
LES00F01 | Include LES00F01 | ![]() |
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5 | ![]() |
LFBU0F00 | Include LFBU0F00 | ![]() |
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6 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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7 | ![]() |
LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ![]() |
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8 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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9 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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10 | ![]() |
LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ![]() |
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11 | ![]() |
MF02DFC0 | Customer Master: Form Routines C* | ![]() |
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12 | ![]() |
MF02DFK0 | Customer Master: FORM Routines K* | ![]() |
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13 | ![]() |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ![]() |
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14 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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15 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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16 | ![]() |
RFDOFW00 | Open Items - Customer Due Date Forecast | ![]() |
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17 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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18 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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19 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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20 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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