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 |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 3 | F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 4 | LF005F01 | Include LFBIWF01 | ||||
| 5 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 6 | LF035F00 | Include SAPLF035 | ||||
| 7 | LF11PF2L | Include LF11PF2L | ||||
| 8 | LFBU0F00 | Include LFBU0F00 | ||||
| 9 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 10 | LFDLFF01 | Include LFDLFF01 | ||||
| 11 | LFDSDF00 | ss | ||||
| 12 | LFDSDTOP | LFDSDTOP | ||||
| 13 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 14 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 15 | LFMFA_CORETOP | LFMFA_CORETOP | ||||
| 16 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 17 | LJG21F0D | Include LJG21F0D | ||||
| 18 | LJG30F00 | LJG30F00 | ||||
| 19 | LJGBP_MAPF12 | M A P P I N G Debitor KNB1 | ||||
| 20 | LMIMIF01 | LMIMIF01 | ||||
| 21 | LN00GF10 | LN00GF10 | ||||
| 22 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 23 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 24 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 25 | MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 26 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 27 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 28 | MF05AFF0_FINANZDISPODATEN_ERGA | FINANZDISPODATEN_ERGAENZEN | ||||
| 29 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 30 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 31 | MFFD1F01 | Include MFFD1F01 | ||||
| 32 | MFFD1I01 | Include MFFD1I01 | ||||
| 33 | MFFD1TOP | Include MFFD1TOP | ||||
| 34 | RFDKVZ00 | Customer List | ||||
| 35 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 36 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 37 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 38 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 39 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 40 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 41 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 42 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 43 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 44 | SAPFF001 | General FI Subroutines |