SAP ABAP Table/Structure Field KNC1 - BUKRS (KNC1) is used by

• Class (5)
• Function Module (26)
• Program (76)
• View (6)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	F130DBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
2	Program	F130DBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
3	Program	FBICRC003_DATA_REC_F04	Include FBICRC001_DATA_REC_F04	FB_ICRC	EA-FIN	EA-FIN
4	Program	FI_ACCRECV_WRI	Archiving of Customer Master Data: Write Program	FARC	APPL	SAP_FIN
5	Program	FI_TF_DEB_DEL	Archiving of Accounts Receivable Transaction Figures: Deletion Program	FARC	APPL	SAP_FIN
6	Program	FI_TF_DEB_WRI	Archiving of Accounts Receivable Transaction Figures: Write Program	FARC	APPL	SAP_FIN
7	Program	LBWFI2RTOP	LBWFI2RTOP	BWFI	PI_APPL	SAP_FIN
8	Program	LF005F01	Include LFBIWF01	FBZ	APPL	SAP_FIN
9	Program	LF005F03	Include for SAPLF001 routines for update on comit	FBZ	APPL	SAP_FIN
10	Program	LF005F05	Subprograms für BI Delta Trigger Tabs	FBZ	APPL	SAP_FIN
11	Program	LF005TOP	IncludeLFBW4TOP	FBZ	APPL	SAP_FIN
12	Program	LF035TOP	LF035TOP	FBAS	APPL	SAP_FIN
13	Program	LF059F01	Include LF059F01	FBD	APPL	SAP_FIN
14	Program	LFBIWTOP	Include LFBIWTOP	FBIW	PI_APPL	SAP_FIN
15	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
16	Program	LFIE2F03	Include LFIE2F03	FEU0	APPL	SAP_FIN
17	Program	LTXW0F10	Subroutines for FI	FTW1	APPL	SAP_FIN
18	Program	LVS01TOP	LVS01TOP	VS	APPL	SAP_APPL
19	Program	LWEBFI_BALANCESF01	Include LWEBFI_BALANCESF01	EBPP_APAR	PI_APPL	SAP_FIN
20	Program	MF02CFA0	MF02CFA0	FBD	APPL	SAP_FIN
21	Program	MF02CFK0	Include LMGUPF07	FBD	APPL	SAP_FIN
22	Program	MF02CTOP	Extended Table Maintenance: Lower Level	FBD	APPL	SAP_FIN
23	Program	MF42BFA0	FI Saldenanzeige: FORM-Routinen A*	FBAS	APPL	SAP_FIN
24	Program	MF42BFD0	FI Saldenanzeige: FORM-Routinen D*	FBAS	APPL	SAP_FIN
25	Program	MF42BFE0	FI Saldenanzeige: FORM-Routinen E*	FBAS	APPL	SAP_FIN
26	Program	MF42BFG0	FI Saldenanzeige: FORM-Routinen G*	FBAS	APPL	SAP_FIN
27	Program	MF42BFK0	FI Saldenanzeige: FORM-Routinen K*	FBI	APPL	SAP_FIN
28	Program	MF42BFT0	FI Saldenanzeige: FORM-Routinen T*	FBAS	APPL	SAP_FIN
29	Program	MJG01FSP	IS-M: CUA Forms (Sample PGM)	JMDGEN	IS-M	IS-M
30	Program	RFARBALANCE	Customer Balance Display	FBAS	APPL	SAP_FIN
31	Program	RFAUDI01	Number of Customer Master Records	FAIS	APPL	SAP_FIN
32	Program	RFBALANCE	Gemeinsame Routinen Datenbeschaffung für Saldenanzeige	FBAS	APPL	SAP_FIN
33	Program	RFCORR40	Compare Program RFCORR40	FBAS	APPL	SAP_FIN
34	Program	RFDKLI43	Credit Management: Master Data List	FBAS	APPL	SAP_FIN
35	Program	RFDKLIF0_GEN	Gemeinsame Formroutinen Kreditmanagement	FBD	APPL	SAP_FIN
36	Program	RFDKLIF0_NACC	Gemeinsame Formroutinen Kreditmanagement	FBD	APPL	SAP_FIN
37	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
38	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
39	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
40	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
41	Program	RFDOPR20	Customer Payment History	FREP	APPL	SAP_FIN
42	Program	RFDRRE05	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
43	Program	RFDRRE05H	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
44	Program	RFDRRE05_NACC	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
45	Program	RFDRRE06H	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
46	Program	RFEWA003	FI <-> Open Items/Transaction Figures Comparison (Without Status)	FEU0	APPL	SAP_FIN
47	Program	RFIDCN02	Golden Audit: GL Account Master and Balance (China)	ID-FI-CN	APPL	SAP_FIN
48	Program	RFIDMXCTOP	Top Customers Report (Mexico)	ID-FI	APPL	SAP_FIN
49	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
50	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
51	Program	RFITEMAR_NO2	Include RFITEMAR_NO2	ID-FI-SCAND	APPL	SAP_FIN
52	Program	RFKLET00	Extract for the Accumulated Historical Balance Audit Trail	FREP	APPL	SAP_FIN
53	Program	RFKLET01	Accumulated Balance Audit Trail	GLT0	APPL	SAP_FIN
54	Program	RFKLET01_NACC	Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
55	Program	RFPOSFK0	FI Einzelpostenanzeige: FORM-Routinen K*	FBAS	APPL	SAP_FIN
56	Program	RFPRCALB	Include RFAPARCB	FBAS	APPL	SAP_FIN
57	Program	RFPRDISP	Include RFAPARDS	FBAS	APPL	SAP_FIN
58	Program	RFSCM_ACT_EN	SAP Biller Direct: Program for Active Enrollment	EBPP_APAR	PI_APPL	SAP_FIN
59	Program	SAPDBBRF	SAPDBBRF Logical Database
60	Program	SAPDBDDF	Logical Database SAPDBDDF
61	Program	SAPF010	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
62	Program	SAPF010_NACC	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
63	Program	SAPF019	Deleting Master Data	FBAS	APPL	SAP_FIN
64	Program	SAPF070	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
65	Program	SAPF070_NACC	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
66	Program	SAPF071	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
67	Program	SAPF071_NACC	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
68	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
69	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
70	Program	SAPF190	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN
71	Program	SAPF190_NACC	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN
72	Program	SAPFF020	EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166	FBAS	APPL	SAP_FIN
73	Program	SAPV019	Deleting Master Data	VS	APPL	SAP_APPL
74	Program	TFC_COMPARE_VZ	Comparison: Documents / Transaction Figures	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
75	Program	WUC0FF01	Include WUC0FF01	FEU0	APPL	SAP_FIN
76	Program	WUC1FF01	Include WUC1FF01	FEU0	APPL	SAP_FIN