Where Used List (Program) for SAP ABAP Table/Structure Field SI_KNVK-NAMEV (SI_KNVK)
SAP ABAP Table/Structure Field
SI_KNVK - NAMEV (SI_KNVK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /SAPCEM/DISPO_PRINT | Print Requisition Note | ||||
| 3 | /SAPSLL/CONTP_DISTRIBUTE_R3 | Global Trade Services: Transfer Contact Person | ||||
| 4 | CNV_20800_PARTNER_DELETE | Program CNV_20800_PARTNER_DELETE | ||||
| 5 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 6 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 7 | LC1CEF01 | Include LC1CEF01 | ||||
| 8 | LCCCOF33 | LCCCOF33 | ||||
| 9 | LCVCOF22 | Include LCVCOTOP | ||||
| 10 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 11 | LISA_UADM_46CTCI | LISA_UADM_46CTCI | ||||
| 12 | LMCS2TOP | LMCS2TOP | ||||
| 13 | LMDMCF02 | Include LMDMCF02 | ||||
| 14 | LMIMDF04 | Include LMIMDF04 | ||||
| 15 | LMIMIF01 | LMIMIF01 | ||||
| 16 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 17 | LSFA1F01 | LSFA1F01 | ||||
| 18 | LV02DF02 | Include LV02DF02 | ||||
| 19 | LV05EFZZ | LV05EFZZ | ||||
| 20 | LV09CF15 | INT_TABELLEN_CONTACT_PERSON | ||||
| 21 | LV43AF1H | SET_RANGE_NAMEV | ||||
| 22 | LV43AI0F | INCLUDE for SAPLV43A: PAI Module with Prefix 'F' | ||||
| 23 | LV43ATOP | LV43ATOP | ||||
| 24 | LVKSEF01 | Include LVKSEF01 | ||||
| 25 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 26 | LVV02F31 | CONTACT_INFO_GET | ||||
| 27 | LVV02F36 | FILL_DEB_DATA_WITH_E1KNVKM | ||||
| 28 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 29 | LVV02TOP | LVV02TOP | ||||
| 30 | MF02DFD0 | Customer Master: FORM Routines D* | ||||
| 31 | MF02DFF0 | Customer Master: FORM Routines F* | ||||
| 32 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 33 | MF02DFP0 | Customer Master: FORM Routines P* | ||||
| 34 | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ||||
| 35 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 36 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 37 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 38 | MF02KFF0 | Vendor Master: Form Routines (FI) F* | ||||
| 39 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 40 | MF02KFMA | Vendor Master Record: Form routines(MM) A* | ||||
| 41 | MF02KFMD | Vendor Master Record: Form Routines(MM) D* | ||||
| 42 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 43 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 44 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 45 | MV43AF0P_PART_TEXT_LIKE_USER_E | PART_TEXT_LIKE_USER_EXIT | ||||
| 46 | MV43AFZ1 | Modification Include for Standard Texts | ||||
| 47 | MWOG1FBC | FB_Outgoing_Call_Process | ||||
| 48 | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ||||
| 49 | RINTCON_P | Create personal addresses for Internet customers | ||||
| 50 | RV77S004 | Ansprechpartner | ||||
| 51 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 52 | RVDEBCF0 | Output Routines for Customer | ||||
| 53 | RW$BTRA3 | Read file | ||||
| 54 | WEB_POD_OUTBOUND_TOP | Include WEB_POD_OUTBOUND_TOP |