Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-GJAHR (KNC1)
SAP ABAP Table/Structure Field KNC1 - GJAHR (KNC1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_RFDOPR10 Customer Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
2 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
3 Program  DBBRFSEL Process withholding tax information from FI interface         
4 Program  DBDDFSEL Include LFMITPOMPI01         
5 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
6 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
7 Program  FBICRC003_DATA_REC_F03 Include FBICRC001_DATA_REC_F03 FB_ICRC  EA-FIN  EA-FIN 
8 Program  FBICRC003_DATA_REC_F04 Include FBICRC001_DATA_REC_F04 FB_ICRC  EA-FIN  EA-FIN 
9 Program  FI_TF_DEB_DEL Archiving of Accounts Receivable Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
10 Program  FI_TF_DEB_WRI Archiving of Accounts Receivable Transaction Figures: Write Program FARC  APPL  SAP_FIN 
11 Program  FVIAKT12 TOP Include Balance List FVVI  APPL  SAP_FIN 
12 Program  FVIAKT12NEU TOP-Include Saldenliste RERA  APPL  SAP_FIN 
13 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
14 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
15 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
16 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
17 Program  LBWFI2RTOP LBWFI2RTOP BWFI  PI_APPL  SAP_FIN 
18 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
19 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
20 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
21 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
22 Program  LF021TOP LF021TOP FREP  APPL  SAP_FIN 
23 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
24 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
25 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
26 Program  LF059USC User Commands FBD  APPL  SAP_FIN 
27 Program  LFBIWTOP Include LFBIWTOP FBIW  PI_APPL  SAP_FIN 
28 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
29 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
30 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
31 Program  LUKM_PI_ADTOP LUKM_PI_ADTOP UKM_AD  PI_APPL  SAP_FIN 
32 Program  LVS01TOP LVS01TOP VS  APPL  SAP_APPL 
33 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
34 Program  MF02CFA0 MF02CFA0 FBD  APPL  SAP_FIN 
35 Program  MF02CFK0 Include LMGUPF07 FBD  APPL  SAP_FIN 
36 Program  MF02CTOP Extended Table Maintenance: Lower Level FBD  APPL  SAP_FIN 
37 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
38 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
39 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
40 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
41 Program  RFARBALANCE Customer Balance Display FBAS  APPL  SAP_FIN 
42 Program  RFARBALANCE_RRI Balance Display Call via BBS FBAS  APPL  SAP_FIN 
43 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
44 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
45 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
46 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
47 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
48 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
49 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
50 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
51 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
52 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
53 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
54 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
55 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
56 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
57 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
58 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
59 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
60 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
61 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
62 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
63 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
64 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
65 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
66 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
67 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
68 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
69 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
70 Program  RFEPOSX1 Line Items: XXL - List Viewer FBAS  APPL  SAP_FIN 
71 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
72 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
73 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
74 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
75 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
76 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
77 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
78 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
79 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
80 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
81 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
82 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
83 Program  RFPOSFR1 Include for RFEPOS00: Access using Report-Report Interface FBAS  APPL  SAP_FIN 
84 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
85 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
86 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
87 Program  SAPDBBRF SAPDBBRF Logical Database         
88 Program  SAPDBDDF Logical Database SAPDBDDF         
89 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
90 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
91 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
92 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
93 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
94 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
95 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
96 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
97 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
98 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
99 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
100 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
101 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN