Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-VRSPR (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - VRSPR (SI_KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | LCVI_FS_UI_CUSTOMER_CCF02 | Forms für PAI Feldkonvertierungen | ||||
| 3 | LCVI_FS_UI_CUSTOMER_CCF03 | Forms für PBO Feldkonvertierungen | ||||
| 4 | LFBU0F00 | Include LFBU0F00 | ||||
| 5 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 6 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 7 | LMIMIF01 | LMIMIF01 | ||||
| 8 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 9 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 10 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 11 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 12 | RFDKVZ00 | Customer List | ||||
| 13 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 14 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 15 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 16 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 17 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items |