Where Used List (Function Module) for SAP ABAP Table/Structure Field KNC1-UM01S (KNC1)
SAP ABAP Table/Structure Field
KNC1 - UM01S (KNC1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARRE_READ_DATA
|
Datenbeschaffung FI-AR >>> Recherche | ![]() |
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2 | ![]() |
BAPI_AP_ACC_GETCURRENTBALANCE
|
Vendor Account Closing Balance in Current Fiscal Year | ![]() |
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3 | ![]() |
BAPI_AR_ACC_GETCURRENTBALANCE
|
Closing balance of customer account in current fiscal year | ![]() |
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4 | ![]() |
BWFI2U_CONVERT_FIAR_TRFI
|
BW FI: Umsetzung KNC1-Felder in Extraktstruktur DTFIAR_1 | ![]() |
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5 | ![]() |
CUSTOMER_BALANCE VALUE(UML07) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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6 | ![]() |
CUSTOMER_BALANCE VALUE(UML04) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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7 | ![]() |
CUSTOMER_BALANCE VALUE(UML03) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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8 | ![]() |
CUSTOMER_BALANCE VALUE(UML12) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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9 | ![]() |
CUSTOMER_BALANCE
|
Debitorensaldo ermitteln | ![]() |
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10 | ![]() |
CUSTOMER_BALANCE VALUE(UML09) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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11 | ![]() |
CUSTOMER_BALANCE VALUE(UML02) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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12 | ![]() |
CUSTOMER_BALANCE VALUE(UML06) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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13 | ![]() |
CUSTOMER_BALANCE VALUE(UML08) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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14 | ![]() |
CUSTOMER_BALANCE VALUE(UML05) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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15 | ![]() |
CUSTOMER_BALANCE VALUE(UML01) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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16 | ![]() |
CUSTOMER_BALANCE VALUE(UML10) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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17 | ![]() |
CUSTOMER_BALANCE VALUE(UML11) LIKE KNC1-UM01S
|
Debitorensaldo ermitteln | ![]() |
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18 | ![]() |
FBIW_DATA_TRANSFER_AR_1
|
Transfer der Debitoren-Verkehrszahlen nach BIW | ![]() |
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19 | ![]() |
FI_ACCRECV_ANALYSE_ONE_OBJECT
|
FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | ![]() |
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20 | ![]() |
FMBGA_SAVE_DISCOUNT_DATA
|
Skonto- und Steuerrückrechnungsdaten vom SAPF181 holen | ![]() |
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21 | ![]() |
UKM_GET_AR_DSO
|
days sales outstanding | ![]() |
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