Where Used List (Program) for SAP ABAP Function Module READ_KNA1 (Direktes Lesen Debitoreninformationen auf Mandantenebene)
SAP ABAP Function Module
READ_KNA1 (Direktes Lesen Debitoreninformationen auf Mandantenebene) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF01 | Include /ISDFPS/LKNUPSF01 | ![]() |
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2 | ![]() |
ADSPC_PARTNER_PROF_I | Include ADSPC_PARTNER_PROF_I | ![]() |
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3 | ![]() |
FK21RE01 | Determination of Object Currency | ![]() |
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4 | ![]() |
INUMSV01 | Include for RFUMSV25 | ![]() |
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5 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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6 | ![]() |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ![]() |
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7 | ![]() |
LCOWBFC1 | Include LCOWBFC1 | ![]() |
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8 | ![]() |
LFMCABKF01 | Include LFMCABKF01 | ![]() |
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9 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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10 | ![]() |
LFVZ8F00 | Display and Selection of External Roles | ![]() |
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11 | ![]() |
LVFSRF06 | LVFSRF06 | ![]() |
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12 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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13 | ![]() |
MFBWEF09 | Include for SAPMFBWE | ![]() |
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14 | ![]() |
MFBWEF12 | Include for SAPMFBWE | ![]() |
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15 | ![]() |
RFASLD15_F00 | Include RFASLD15_F00 | ![]() |
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16 | ![]() |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ![]() |
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17 | ![]() |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ![]() |
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18 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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19 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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20 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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21 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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22 | ![]() |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ![]() |
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23 | ![]() |
RFDAUB00 | Recurring Entry Documents | ![]() |
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24 | ![]() |
RFDAUB00_NACC | Recurring Entry Documents | ![]() |
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25 | ![]() |
RFDKAG00 | Customer Master Data Comparison | ![]() |
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26 | ![]() |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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27 | ![]() |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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28 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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29 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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30 | ![]() |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ![]() |
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31 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
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32 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
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33 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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34 | ![]() |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ![]() |
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35 | ![]() |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ![]() |
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36 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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37 | ![]() |
RFUMSV35 | Tax Adjustment | ![]() |
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38 | ![]() |
RFUSVJ10 | Annual Tax Return | ![]() |
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39 | ![]() |
RFWEKO00 | Bill of Exchange List | ![]() |
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40 | ![]() |
RFWOBL00 | Maintain Bill of Exchange Liability | ![]() |
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41 | ![]() |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | ![]() |
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42 | ![]() |
ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ![]() |
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