Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNVK-GBDAT (SI_KNVK)
SAP ABAP Table/Structure Field
SI_KNVK - GBDAT (SI_KNVK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | DBVC2F0K | DBVC2F0K | ||||
| 3 | LCCCOF33 | LCCCOF33 | ||||
| 4 | LCVCOF22 | Include LCVCOTOP | ||||
| 5 | LMIMDF04 | Include LMIMDF04 | ||||
| 6 | LMIMIF01 | LMIMIF01 | ||||
| 7 | LSFA1F01 | LSFA1F01 | ||||
| 8 | LV02DF02 | Include LV02DF02 | ||||
| 9 | LV09CF15 | INT_TABELLEN_CONTACT_PERSON | ||||
| 10 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 11 | LVV02F36 | FILL_DEB_DATA_WITH_E1KNVKM | ||||
| 12 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 13 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 14 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 15 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 16 | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ||||
| 17 | RINTCON_C | Converting Internet Customers to Consumers | ||||
| 18 | RINTCON_P | Create personal addresses for Internet customers | ||||
| 19 | RVADRSEL | Standard address selection report < Release 4.0 | ||||
| 20 | RVDEB001 | Business Partner Information |