Where Used List (Table) for SAP ABAP Table KNB1 (Customer Master (Company Code))
SAP ABAP Table KNB1 (Customer Master (Company Code)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPPCE/JVA_T8JO E&C version of table T8JO /SAPPCE/JVAORG  EA-JVA  EA-FIN 
2 Table  /SAPPCE/TDPC01 Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
3 Table  AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data VEI  APPL  SAP_APPL 
4 Table  AKNB1_PSO IS-PS: Customer Master Record, Additional Data (Co.Code) FMFI  EA-PS  EA-PS 
5 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
6 Table  APAR_EBPP_KNB1 Structure for Customer Enhancement Table EBPP_APAR  PI_APPL  SAP_FIN 
7 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
8 Table  BSAD_BAK Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
9 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
10 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
11 Table  BSIW Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
12 Table  CMDS_CUSTOMER_S Customer Data CMD_INTERFACE  APPL  SAP_APPL 
13 Table  CMDS_KNB1_S Customer Master (Company Code) CMD_INTERFACE  APPL  SAP_APPL 
14 Table  FKNB5 Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
15 Table  FMCJ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
16 Table  FMITPODD Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
17 Table  FMLGD_H_VG_01_01 Budget Type 01: Customer Down Payment FM_LGD_HEURISTIK  EA-PS  EA-PS 
18 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
19 Table  ISJPHIERARCHY Customer Hierarchy For Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
20 Table  ISJPVIRTACCT_P Virtual accnts - assigned payers field cat. for isjpinvsum02 ID-INVSUM-JP  APPL  SAP_FIN 
21 Table  ISM_CUSTOMER_PI IS-M: Interface of SD Customer in PI modules COM_BUPA_ISM  IS-M  IS-M 
22 Table  J_3RFDSLD Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
23 Table  KNB1_MEM Customer Master: Company Code Data + Status Information VSCORE  APPL_TOOLS  SAP_APPL 
24 Table  KNB5 Customer master (dunning data) VSCORE  APPL_TOOLS  SAP_APPL 
25 Table  KNC1 Customer master (transaction figures) FBAS  APPL  SAP_FIN 
26 Table  KNC1_BAK Customer Master (Transaction Figures) FBAS  APPL  SAP_FIN 
27 Table  RBSID1 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
28 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
29 Table  RFDKLI_KNC1 Credit Management: Balance per Company Code FBD  APPL  SAP_FIN 
30 Table  RJGBPDEF_KNB1 IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
31 Table  RJGBP_KNB1_STAT_STR IS-M: JGBP BAPI KNB1 Update Task STR JMDGEN  IS-M  IS-M 
32 Table  RJGBUSISM007_DEFAULT_STR IS-M: Business Partner BAPI Default STR JMDGEN  IS-M  IS-M 
33 Table  RJGBUSISM007_TEMPLATE_STR IS-M: Business Partner BAPI Template STR JMDGEN  IS-M  IS-M 
34 Table  RJGMB1 IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
35 Table  RNZUZPR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
36 Table  T8JZ JV Global Company Parameters GJVA  EA-JVA  EA-FIN 
37 Table  T8PSA_EG PSC Equity Group GJPSA  EA-JVA  EA-FIN 
38 Table  T8PSA_PSC PSC Master GJPSA  EA-JVA  EA-FIN 
39 Table  TXI_KNB1 Customer Master (Company Code) FA_ILM  APPL  SAP_APPL 
40 Table  TXW_S_KNC1 Retrieve archived Customer master data FTW1  APPL  SAP_FIN 
41 Table  VDZNB_SEPA Recall of SEPA Credit Transfers FVVD  EA-FINSERV  EA-FINSERV 
42 Table  WLF_KNB1_RE Company Code Data for Bill-to Party WZRE  APPL  SAP_APPL 
43 Table  WLF_KNB1_RG Company Code Data for Payer WZRE  APPL  SAP_APPL