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