Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-VZSKZ (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - VZSKZ (SI_KNB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | F150SFK0 | F150SFK0 | ||||
| 3 | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 4 | F150SFT0 | F150SFT0 | ||||
| 5 | F150STOP | F150STOP | ||||
| 6 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 7 | LACKKF01 | Include LACKKF01 | ||||
| 8 | LFBU0F00 | Include LFBU0F00 | ||||
| 9 | LFI_INTTOP | LFI_INTTOP | ||||
| 10 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 11 | LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | ||||
| 12 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 13 | LFVD_IOA_OLF04 | Include LFVD_IOA_OLF04 | ||||
| 14 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 15 | LMIMIF01 | LMIMIF01 | ||||
| 16 | LN00GF10 | LN00GF10 | ||||
| 17 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 18 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 19 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 20 | MF05BFP0 | Include LCUVFF04 | ||||
| 21 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 22 | RFDKVZ00 | Customer List | ||||
| 23 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 24 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 25 | RFDUZI01 | RFDUZI01 | ||||
| 26 | RFDUZI02 | RFDUZI02 | ||||
| 27 | RFDZIS00 | Customer Interest Scale | ||||
| 28 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 29 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 30 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 31 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 32 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 33 | RFINTITAR | Item Interest Calculation | ||||
| 34 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 35 | RFINTITARSEL | Selection screen | ||||
| 36 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 37 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 38 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 39 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 40 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 41 | SAPFF001 | General FI Subroutines |