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