Where Used List (Program) for SAP ABAP Table KNB5 (Customer master (dunning data))
SAP ABAP Table
KNB5 (Customer master (dunning data)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | ||||
| 3 | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | ||||
| 4 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 5 | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 6 | CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | ||||
| 7 | CNV_20800_CHECK_KUNNR_TOP | Include CNV_20800_CHECK_KUNNR_TOP | ||||
| 8 | F019TOP | Data Declarations | ||||
| 9 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 10 | F150D010 | F150D010 | ||||
| 11 | F150DATA | FI Dunning - Jointly Used Declarations | ||||
| 12 | F150DFK0 | F150DFK0 | ||||
| 13 | F150DFM0 | F150DFM0 | ||||
| 14 | F150DFS0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 15 | F150DTOP | F150DTOP | ||||
| 16 | F150SFB0 | F150SFB0 | ||||
| 17 | F150SFK0 | F150SFK0 | ||||
| 18 | F150SFP0 | F150SFP0 | ||||
| 19 | F150SFT0 | F150SFT0 | ||||
| 20 | F150SFV0 | F150SFV0 | ||||
| 21 | F150SFX0 | F150SFX0 | ||||
| 22 | F150STOP | F150STOP | ||||
| 23 | F150TBLS | FI Dunning - FGRP F150 Table Definitions | ||||
| 24 | FDM_COLL_SEND_ITEMS_FILL_GTF01 | Include FDM_COLL_SEND_ITEMS_FILL_GTF01 | ||||
| 25 | FDM_MIRR_CMD_REPLICATE_DATA | Daten (Konstanten, globale Variablen, usw.) | ||||
| 26 | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ||||
| 27 | FDM_P2P_CUSTOMER_LIST_TOP | Include FDM_P2P_CUSTOMER_LIST_TOP | ||||
| 28 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 29 | FORM_SELECTION | Include FORM_SELECTION | ||||
| 30 | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 31 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 32 | INTCATOP | Include INTCATOP | ||||
| 33 | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ||||
| 34 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 35 | L1007TOP | Include L1007TOP | ||||
| 36 | LACKKF01 | Include LACKKF01 | ||||
| 37 | LACKKTOP | LACKKTOP | ||||
| 38 | LBPCDF02 | General FORMS Function Group BPCD | ||||
| 39 | LBPCDTO1 | Global Memory Bank Details | ||||
| 40 | LBPM0TOP | LBPM0TOP | ||||
| 41 | LBPR0TOP | LBPR0TOP | ||||
| 42 | LCCCOTO3 | LCCCOTO3 | ||||
| 43 | LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | ||||
| 44 | LCMD_BTE_OUTBOUNDTOP | LCMD_BTE_OUTBOUNDTOP | ||||
| 45 | LCOM_BUPA_ISM_MWX_INBOUNDF09 | Include LCOM_BUPA_ISM_MWX_INBOUNDF09 | ||||
| 46 | LCVI_FS_UI_CUSTOMER_CCF02 | Forms für PAI Feldkonvertierungen | ||||
| 47 | LCVI_FS_UI_CUSTOMER_CCF03 | Forms für PBO Feldkonvertierungen | ||||
| 48 | LCVI_FS_UI_CUSTOMER_CCF05 | Forms für Mahnbereichsdaten des Debitors | ||||
| 49 | LCVI_FS_UI_CUSTOMER_CCTOP | LCVI_FS_UI_CUSTOMER_CCTOP | ||||
| 50 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 51 | LF007TOP | LF007TOP | ||||
| 52 | LF021TOP | LF021TOP | ||||
| 53 | LF02DTOP | LF02DTOP | ||||
| 54 | LF035F00 | Include SAPLF035 | ||||
| 55 | LF035TOP | LF035TOP | ||||
| 56 | LF0KKF01 | Include LF0KKF01 | ||||
| 57 | LF0PQ_EUF02 | Form-Routinen | ||||
| 58 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 59 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 60 | LF0PQ_EUTOP | Include LF0PQ_EUTOP | ||||
| 61 | LF107TOP | LF107TOP | ||||
| 62 | LF150F0C | Include LF150F0C | ||||
| 63 | LF150F0G | Include LF150F0G | ||||
| 64 | LF150I01 | FI Dunning - Dunning notice printout | ||||
| 65 | LF150TOP | LF150TOP | ||||
| 66 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 67 | LFASTTOP | LFASTTOP | ||||
| 68 | LFBU0F00 | Include LFBU0F00 | ||||
| 69 | LFBU0F01 | Include LFBU0F01 | ||||
| 70 | LFBU0TOP | LFBU0TOP | ||||
| 71 | LFBU1TOP | LFBU1TOP | ||||
| 72 | LFBU3TOP | Include LFBIDF02 | ||||
| 73 | LFDM_COLL_SERVICES_INVF03 | Include LFDM_COLL_SERVICES_INVF03 | ||||
| 74 | LFDM_MIRR_CUST_MASTERDATATOP | LFDM_MIRR_CUST_MASTERDATATOP | ||||
| 75 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 76 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 77 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 78 | LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | ||||
| 79 | LFLBPD_MAINTOP | LFLBPD_MAINTOP | ||||
| 80 | LFLBP_ARCHTOP | LFLBP_ARCHTOP | ||||
| 81 | LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | ||||
| 82 | LFM_FEBF01 | Include LFM_FEBF01 | ||||
| 83 | LFM_FEBTOP | Topinclude zu LFM_FEB | ||||
| 84 | LFM_LGD_RFPOS_SORT_901F01 | Include LFM_LGD_RFPOS_SORT_901F01 | ||||
| 85 | LFM_LGD_RFPOS_SORT_901TOP | LFM_LGD_RFPOS_SORT_901TOP | ||||
| 86 | LFTBRTOP | LFTBRTOP | ||||
| 87 | LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | ||||
| 88 | LFTBU_CONV_PARALLELTOP | LFTBU_CONV_PARALLELTOP | ||||
| 89 | LFTBU_CONV_PARTNERTOP | LFTBU_CONV_PARTNERTOP | ||||
| 90 | LFV7VF00 | Form Routines for Rental Agreement | ||||
| 91 | LFV7VI00 | Various PAIs | ||||
| 92 | LFV7VO00 | Various PBO | ||||
| 93 | LFV7VTOP | Include LFV7VTOP | ||||
| 94 | LFV7VZ00 | Central RA Functions | ||||
| 95 | LFVD_DEFAULT_OLF01 | Include LFVD_DEFAULT_OLF01 | ||||
| 96 | LFVD_DUNNF06 | Include LFVD_DUNNF06 | ||||
| 97 | LFVD_DUNNF07 | Include LFVD_DUNNF07 | ||||
| 98 | LFVD_DUNNF0C | Include LF150F0C | ||||
| 99 | LFVD_DUNNF0G | Include LF150F0G | ||||
| 100 | LFVD_DUNNI01 | LFVD_DUNNI01 | ||||
| 101 | LFVD_DUNNTOP | LFVD_DUNNTOP | ||||
| 102 | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | ||||
| 103 | LFVKDUNNINGTOP | Include LFVKDUNNINGTOP | ||||
| 104 | LFVRCF1Q | MV_MAHNBER_CHECK | ||||
| 105 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 106 | LFVZ9TOP | LFVZ9TOP | ||||
| 107 | LFV_SETSTOP | LFV_SETSTOP | ||||
| 108 | LGJVMF10 | Include LGJVITP3 | ||||
| 109 | LISU_BUPA_MWX_OUTBOUNDTOP | LISU_BUPA_MWX_OUTBOUNDTOP | ||||
| 110 | LJG21F0D | Include LJG21F0D | ||||
| 111 | LJG21TOP | LJG21TOP | ||||
| 112 | LJG30F00 | LJG30F00 | ||||
| 113 | LJG30F0M | LJG30F0M | ||||
| 114 | LJG40F02 | LJG40F02 | ||||
| 115 | LJG40F03 | Include LJG40F03 | ||||
| 116 | LJG40F04 | Include LJG40F04 | ||||
| 117 | LMIMDF01 | LMIMDF01 | ||||
| 118 | LMIMIF01 | LMIMIF01 | ||||
| 119 | LN00GF10 | LN00GF10 | ||||
| 120 | LN00GTOP | LN00GTOP | ||||
| 121 | LN023TOP | LN023TOP | ||||
| 122 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 123 | LOIUT2_CUST_VEND_INTGTOP | LOIUT2_CUST_VEND_INTGTOP | ||||
| 124 | LOIUT3_BOS_BASTOP | LOIUT3_BOS_BASTOP | ||||
| 125 | LOIUXI_BASTOP | LOIUXI_BASTOP | ||||
| 126 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 127 | LOIUXI_CUST_VEND_INTGTOP | LOIUXI_CUST_VEND_INTGTOP | ||||
| 128 | LRECNF14 | Include LRECNF14 | ||||
| 129 | LRECNTOP | LRECNTOP | ||||
| 130 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 131 | LSFA1F01 | LSFA1F01 | ||||
| 132 | LSFA1TOP | LSFA1TOP | ||||
| 133 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 134 | LUKM_PI_ADTOP | LUKM_PI_ADTOP | ||||
| 135 | LV02DF02 | Include LV02DF02 | ||||
| 136 | LV02DTOP | Include LV02DTOP | ||||
| 137 | LV0SETOP | LV0SETOP | ||||
| 138 | LVKMPF0H | Include Credit Check | ||||
| 139 | LVS01TOP | LVS01TOP | ||||
| 140 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 141 | LVV01TOP | LVV01TOP | ||||
| 142 | LVV02F2M | VAT_IDS_CHECK | ||||
| 143 | LVV02F2N | KNB5_MOVE_FROM_CHAR | ||||
| 144 | LVV02F2O | KNB5_FILL | ||||
| 145 | LVV02F2Q | DUNNING_AREA_CHECK | ||||
| 146 | LVV02F2R | REMAINING_DUNNING_AREAS_POST | ||||
| 147 | LVV02F2S | REMAINING_DUNNING_AREAS_CHECK | ||||
| 148 | LVV02F3B | FILL_DEB_DATA_WITH_E1KNB5M | ||||
| 149 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 150 | LVV02F55 | LVV02F55 | ||||
| 151 | LVV02TOP | LVV02TOP | ||||
| 152 | LWR01F01 | Include LWR01F01 | ||||
| 153 | LWR09F01 | Interface Delivery: Inbox | ||||
| 154 | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ||||
| 155 | MF01ADAT | Include LCUVFF04 | ||||
| 156 | MF01AINT | Customer Master Record Changes | ||||
| 157 | MF02CFK0 | Include LMGUPF07 | ||||
| 158 | MF02CFM0 | MF02CFM0 | ||||
| 159 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 160 | MF02DFEX | Include user exit | ||||
| 161 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 162 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 163 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 164 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 165 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 166 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 167 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 168 | MF02DO00 | Customer Master: PBO Module | ||||
| 169 | MF02DTOP | Customer Master: Data Definitions | ||||
| 170 | MF42BTOP | Include | ||||
| 171 | MFFD1F01 | Include MFFD1F01 | ||||
| 172 | MFFD1TOP | Include MFFD1TOP | ||||
| 173 | MJG01FOI | IS-M: Init FORMs (Sample PGM) | ||||
| 174 | MJG01FSP | IS-M: CUA Forms (Sample PGM) | ||||
| 175 | MJG01I0O | Input modules for business partners beginning with O.. | ||||
| 176 | MJG01I0X | Input modules for business partners beginning with X.. | ||||
| 177 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 178 | MJG01T01 | Data and constant declaration for module pool | ||||
| 179 | MJG01T02 | Data and constant declaration for module pool | ||||
| 180 | MJO00TSD | Data Definition of Master Data from Standard SD | ||||
| 181 | MJO02TSD | Include MJO02TSD | ||||
| 182 | MNG10F50 | ===> Object NORG , generated by program RSSCD0 | ||||
| 183 | MNG10I50 | ===> Object NORG , generated by program RSSCD0 | ||||
| 184 | MNG10TOP | ===> Object NORG , generated by program RSSCD0 | ||||
| 185 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 186 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 187 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 188 | RFCORR15 | Report RFCORR15 | ||||
| 189 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 190 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 191 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 192 | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ||||
| 193 | RFDKVZ00 | Customer List | ||||
| 194 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 195 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 196 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 197 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 198 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 199 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 200 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 201 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 202 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 203 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 204 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 205 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 206 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 207 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 208 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 209 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 210 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 211 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 212 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 213 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 214 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 215 | RFDRRSEL | RFDRRSEL | ||||
| 216 | RFDRRSELH | RFDRRSELH | ||||
| 217 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 218 | RFEPOSF9 | RFEPOSF9 | ||||
| 219 | RFEXBLK0 | Export Execution Data | ||||
| 220 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 221 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 222 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 223 | RFFMKWSC | Perform Caller for Dunning Form F150_DUNN_02_KOM | ||||
| 224 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 225 | RFIDSEDUNNDEF | Global data declaration | ||||
| 226 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 227 | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | ||||
| 228 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 229 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 230 | RFVDMLOE | Delete program EDI loan and business partner | ||||
| 231 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 232 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 233 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 234 | RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | ||||
| 235 | RMDMIDCU | MDM Initial Download from R/3: Customer | ||||
| 236 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 237 | RNIDEB02 | IS-H: Include for RNIDEB00 | ||||
| 238 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 239 | RV77S021 | Schnell-Info | ||||
| 240 | RW$BTRA1 | Data definition | ||||
| 241 | RW$BTRA2 | Export/import routines transportation plant master | ||||
| 242 | RW$BTRA3 | Read file | ||||
| 243 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 244 | RW$BTRAL | Log section import | ||||
| 245 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 246 | RWKNA1WD | Plant: customer master definition | ||||
| 247 | SAPDBBPF | Logical Database for Business Partner | ||||
| 248 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 249 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 250 | SAPF019 | Deleting Master Data | ||||
| 251 | SAPF020 | Reset Transaction Data | ||||
| 252 | SAPF047 | FI: Determine How Customers and Vendors are Linked | ||||
| 253 | SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | ||||
| 254 | SAPF150S | Dunning Run (Selection Section) | ||||
| 255 | SAPFF001 | General FI Subroutines | ||||
| 256 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 257 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 258 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 259 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 260 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 261 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 262 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 263 | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | ||||
| 264 | SAPLFBU0 | SAPLFBU0 | ||||
| 265 | SAPLFBU0 | SAPLFBU0 | ||||
| 266 | SAPLFBU0 | SAPLFBU0 | ||||
| 267 | SAPLFBU0 | SAPLFBU0 | ||||
| 268 | SAPLFBU0 | SAPLFBU0 | ||||
| 269 | SAPLFBU0 | SAPLFBU0 | ||||
| 270 | SAPLFBU0 | SAPLFBU0 | ||||
| 271 | SAPLFBU0 | SAPLFBU0 | ||||
| 272 | SAPLFBU0 | SAPLFBU0 | ||||
| 273 | SAPLFBU0 | SAPLFBU0 | ||||
| 274 | SAPLFBU0 | SAPLFBU0 | ||||
| 275 | SAPLFBU0 | SAPLFBU0 | ||||
| 276 | SAPLFBU0 | SAPLFBU0 | ||||
| 277 | SAPLFBU0 | SAPLFBU0 | ||||
| 278 | SAPLFV7V | Include SAPLFV7V | ||||
| 279 | SAPLFV7V | Include SAPLFV7V | ||||
| 280 | SAPLWR09 | Customer master data | ||||
| 281 | SAPLWR09 | Customer master data | ||||
| 282 | SAPLWR09 | Customer master data | ||||
| 283 | SAPLWR09 | Customer master data | ||||
| 284 | SAPLWR09 | Customer master data | ||||
| 285 | SAPLWR09 | Customer master data | ||||
| 286 | SAPLWR09 | Customer master data | ||||
| 287 | SAPLWR09 | Customer master data | ||||
| 288 | SAPLWR09 | Customer master data | ||||
| 289 | SAPLWR09 | Customer master data | ||||
| 290 | SAPLWR09 | Customer master data | ||||
| 291 | SAPLWR09 | Customer master data | ||||
| 292 | SAPLWR09 | Customer master data | ||||
| 293 | SAPLWR09 | Customer master data | ||||
| 294 | SAPLWR09 | Customer master data | ||||
| 295 | SAPLWR09 | Customer master data | ||||
| 296 | SAPLWR09 | Customer master data | ||||
| 297 | SAPLWR09 | Customer master data | ||||
| 298 | SAPLWR09 | Customer master data | ||||
| 299 | SAPLWR09 | Customer master data | ||||
| 300 | SAPLWR09 | Customer master data | ||||
| 301 | SAPLWR09 | Customer master data | ||||
| 302 | SAPLWR09 | Customer master data | ||||
| 303 | SAPLWR09 | Customer master data | ||||
| 304 | SAPLWR09 | Customer master data | ||||
| 305 | SAPLWR09 | Customer master data | ||||
| 306 | SAPLWR09 | Customer master data | ||||
| 307 | SAPLWR09 | Customer master data | ||||
| 308 | SAPLWR09 | Customer master data | ||||
| 309 | SAPMF02C | Credit Management Master Data | ||||
| 310 | SAPMF02C | Credit Management Master Data | ||||
| 311 | SAPMF02C | Credit Management Master Data | ||||
| 312 | SAPMF02C | Credit Management Master Data | ||||
| 313 | SAPMF02C | Credit Management Master Data | ||||
| 314 | SAPMF02C | Credit Management Master Data | ||||
| 315 | SAPMF02C | Credit Management Master Data | ||||
| 316 | SAPMF02C | Credit Management Master Data | ||||
| 317 | SAPMF02C | Credit Management Master Data | ||||
| 318 | SAPMF02C | Credit Management Master Data | ||||
| 319 | SAPMF02C | Credit Management Master Data | ||||
| 320 | SAPMF02C | Credit Management Master Data | ||||
| 321 | SAPMF02C | Credit Management Master Data | ||||
| 322 | SAPMF02C | Credit Management Master Data | ||||
| 323 | SAPMF02C | Credit Management Master Data | ||||
| 324 | SAPMF02C | Credit Management Master Data | ||||
| 325 | SAPMF02C | Credit Management Master Data | ||||
| 326 | SAPMF02C | Credit Management Master Data | ||||
| 327 | SAPMF02C | Credit Management Master Data | ||||
| 328 | SAPMF02C | Credit Management Master Data | ||||
| 329 | SAPMF02C | Credit Management Master Data | ||||
| 330 | SAPMF02C | Credit Management Master Data | ||||
| 331 | SAPMF02D | Customer Master Data | ||||
| 332 | SAPMF02D | Customer Master Data | ||||
| 333 | SAPMF02D | Customer Master Data | ||||
| 334 | SAPMF02D | Customer Master Data | ||||
| 335 | SAPMF02D | Customer Master Data | ||||
| 336 | SAPMF02D | Customer Master Data | ||||
| 337 | SAPMF02D | Customer Master Data | ||||
| 338 | SAPMF02D | Customer Master Data | ||||
| 339 | SAPMF02D | Customer Master Data | ||||
| 340 | SAPMF02D | Customer Master Data | ||||
| 341 | SAPMF02D | Customer Master Data | ||||
| 342 | SAPMF02D | Customer Master Data | ||||
| 343 | SAPMF02D | Customer Master Data | ||||
| 344 | SAPMF02D | Customer Master Data | ||||
| 345 | SAPMF02D | Customer Master Data | ||||
| 346 | SAPMF02D | Customer Master Data | ||||
| 347 | SAPMF02D | Customer Master Data | ||||
| 348 | SAPMF02D | Customer Master Data | ||||
| 349 | SAPMF02D | Customer Master Data | ||||
| 350 | SAPMF02D | Customer Master Data | ||||
| 351 | SAPMF02D | Customer Master Data | ||||
| 352 | SAPMF02D | Customer Master Data | ||||
| 353 | SAPMF02D | Customer Master Data | ||||
| 354 | SAPMF02D | Customer Master Data | ||||
| 355 | SAPMF02D | Customer Master Data | ||||
| 356 | SAPMF02D | Customer Master Data | ||||
| 357 | SAPMF02D | Customer Master Data | ||||
| 358 | SAPMF02D | Customer Master Data | ||||
| 359 | SAPMF02D | Customer Master Data | ||||
| 360 | SAPMF02D | Customer Master Data | ||||
| 361 | SAPMF02D | Customer Master Data | ||||
| 362 | SAPMF02D | Customer Master Data | ||||
| 363 | SAPMF02D | Customer Master Data | ||||
| 364 | SAPMF02D | Customer Master Data | ||||
| 365 | SAPMF02D | Customer Master Data | ||||
| 366 | SAPMF02D | Customer Master Data | ||||
| 367 | SAPMF02D | Customer Master Data | ||||
| 368 | SAPMF02D | Customer Master Data | ||||
| 369 | SAPMF02D | Customer Master Data | ||||
| 370 | SAPMF02D | Customer Master Data | ||||
| 371 | SAPMF02D | Customer Master Data | ||||
| 372 | SAPMF02D | Customer Master Data | ||||
| 373 | SAPMF02D | Customer Master Data | ||||
| 374 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 375 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 376 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 377 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 378 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 379 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 380 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 381 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 382 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 383 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 384 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 385 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 386 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 387 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 388 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 389 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 390 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 391 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 392 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 393 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 394 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 395 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 396 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 397 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 398 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 399 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 400 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 401 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 402 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 403 | SAPMNG10 | SAPMNG10 | ||||
| 404 | SAPMNG10 | SAPMNG10 | ||||
| 405 | SAPMNG10 | SAPMNG10 | ||||
| 406 | SAPMNG10 | SAPMNG10 | ||||
| 407 | SAPV019 | Deleting Master Data | ||||
| 408 | V019TOP | V019TOP |