Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM02H (KNC1)
SAP ABAP Table/Structure Field KNC1 - UM02H (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  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
4 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
5 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
6 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
7 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
8 Program  MF42BFD0 FI Saldenanzeige: FORM-Routinen D* FBAS  APPL  SAP_FIN 
9 Program  MF42BFE0 FI Saldenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
10 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
11 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
12 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
13 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
14 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
15 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
16 Program  RFDOPR20 Customer Payment History 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  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
20 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
21 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  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  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
25 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
26 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
27 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
28 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
29 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
30 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
31 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
32 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
33 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
34 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
35 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
36 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
37 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
38 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN