Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM02S (KNC1)
SAP ABAP Table/Structure Field KNC1 - UM02S (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 | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
29 | Program | RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS | APPL | SAP_FIN |
30 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
31 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
32 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
33 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
34 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
35 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
36 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
37 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
38 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
39 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |