Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM01S (KNC1)
SAP ABAP Table/Structure Field 
KNC1 - UM01S (KNC1) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
EWUMFPST | Post adjustment documents |  MEU0 |
APPL |
 SAP_APPL |
| 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 |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 5 | Program |
FBICRC003_DATA_REC_F03 | Include FBICRC001_DATA_REC_F03 | FB_ICRC |
EA-FIN |
EA-FIN |
| 6 | Program |
FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | FB_ICRC |
EA-FIN |
EA-FIN |
| 7 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
FIUT_180_TAX_I | Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 10 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 11 | Program |
L1007TOP | Include L1007TOP | FBD |
APPL |
SAP_FIN |
| 12 | Program |
L1008TOP | Include L1008TOP | WLIF |
APPL |
SAP_APPL |
| 13 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 14 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 15 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
LF035TOP | LF035TOP | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 19 | Program |
LF059TOP | Include LF059TOP | FBD |
APPL |
SAP_FIN |
| 20 | Program |
LFIE2F01 | Include LFIE2F01 | FEU0 |
APPL |
SAP_FIN |
| 21 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 22 | Program |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD |
PI_APPL |
SAP_FIN |
| 23 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_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 |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 27 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 28 | Program |
MOIAQTOP | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 29 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFAGDTOP | Loan accrual/deferral global data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 34 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 35 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 39 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 41 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 42 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 45 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 46 | Program |
RFEBSCIT | External Check Entry Interface: Data Declaration | FTE |
APPL |
SAP_FIN |
| 47 | Program |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE |
APPL |
SAP_FIN |
| 48 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 49 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 50 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
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 |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 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 |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 69 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 74 | Program |
SAPF181B | Funktionen für ALV | FBS |
APPL |
SAP_FIN |
| 75 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
WPAGWFRM | Securities accrual/deferral form routines | FVVW |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
WPAGWTOP | Securities accrual/deferral global data | FVVW |
EA-FINSERV |
EA-FINSERV |
