Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-KUNNR (KNC1)
SAP ABAP Table/Structure Field KNC1 - KUNNR (KNC1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
2 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
4 | Program | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | FB_ICRC | EA-FIN | EA-FIN |
5 | Program | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC | APPL | SAP_FIN |
6 | Program | FI_TF_DEB_DEL | Archiving of Accounts Receivable Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
7 | Program | FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
8 | Program | LBWFI2RTOP | LBWFI2RTOP | BWFI | PI_APPL | SAP_FIN |
9 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
10 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
11 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
12 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
13 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
14 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
15 | Program | LFBIWTOP | Include LFBIWTOP | FBIW | PI_APPL | SAP_FIN |
16 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
17 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
18 | Program | LVS01TOP | LVS01TOP | VS | APPL | SAP_APPL |
19 | Program | MF02CFK0 | Include LMGUPF07 | FBD | APPL | SAP_FIN |
20 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
21 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
22 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
23 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
24 | Program | RFARBALANCE | Customer Balance Display | FBAS | APPL | SAP_FIN |
25 | Program | RFARBALANCE_RRI | Balance Display Call via BBS | FBAS | APPL | SAP_FIN |
26 | Program | RFAUDI01 | Number of Customer Master Records | FAIS | APPL | SAP_FIN |
27 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
28 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
29 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
30 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
31 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
32 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
33 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
34 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
35 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
36 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
37 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
38 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
39 | Program | RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
40 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
41 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
42 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
43 | Program | RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS | APPL | SAP_FIN |
44 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
45 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
46 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
47 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
48 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
49 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
50 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
51 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
52 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
53 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
54 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
55 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
56 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
57 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
58 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
59 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
60 | Program | SAPV019 | Deleting Master Data | VS | APPL | SAP_APPL |
61 | Program | TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
62 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
63 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
64 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |