Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM01U (KNC1)
SAP ABAP Table/Structure Field KNC1 - UM01U (KNC1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
2 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
4 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
5 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
6 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
7 | Program | LF059TOP | Include LF059TOP | FBD | APPL | SAP_FIN |
8 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
9 | Program | LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD | PI_APPL | SAP_FIN |
10 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Program | MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | FBAS | APPL | SAP_FIN |
12 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
13 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
14 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
15 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
16 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
17 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
18 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
19 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
20 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
21 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
22 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
23 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
24 | Program | RFKORS00 | Customer: Standard Letters | FBAS | APPL | SAP_FIN |
25 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
26 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
27 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
28 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
29 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
30 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
31 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
32 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |