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