Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNB1-XZVER (SI_KNB1)
SAP ABAP Table/Structure Field
SI_KNB1 - XZVER (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 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | ![]() |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ![]() |
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4 | ![]() |
LF005F01 | Include LFBIWF01 | ![]() |
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5 | ![]() |
LF005F05 | Subprograms für BI Delta Trigger Tabs | ![]() |
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6 | ![]() |
LF035F00 | Include SAPLF035 | ![]() |
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7 | ![]() |
LF11PF2L | Include LF11PF2L | ![]() |
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8 | ![]() |
LFBU0F00 | Include LFBU0F00 | ![]() |
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9 | ![]() |
LFDCBFC0 | Include LFDCBFC0 | ![]() |
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10 | ![]() |
LFDLFF01 | Include LFDLFF01 | ![]() |
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11 | ![]() |
LFDSDF00 | ss | ![]() |
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12 | ![]() |
LFDSDTOP | LFDSDTOP | ![]() |
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13 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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14 | ![]() |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ![]() |
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15 | ![]() |
LFMFA_CORETOP | LFMFA_CORETOP | ![]() |
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16 | ![]() |
LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ![]() |
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17 | ![]() |
LJG21F0D | Include LJG21F0D | ![]() |
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18 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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19 | ![]() |
LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ![]() |
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20 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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21 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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22 | ![]() |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ![]() |
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23 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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24 | ![]() |
LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ![]() |
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25 | ![]() |
MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
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26 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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27 | ![]() |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ![]() |
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28 | ![]() |
MF05AFF0_FINANZDISPODATEN_ERGA | FINANZDISPODATEN_ERGAENZEN | ![]() |
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29 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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30 | ![]() |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ![]() |
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31 | ![]() |
MFFD1F01 | Include MFFD1F01 | ![]() |
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32 | ![]() |
MFFD1I01 | Include MFFD1I01 | ![]() |
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33 | ![]() |
MFFD1TOP | Include MFFD1TOP | ![]() |
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34 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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35 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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36 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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37 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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38 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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39 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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40 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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41 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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42 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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43 | ![]() |
RW$BTRA5 | Check routines, fixed domain values import | ![]() |
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44 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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