Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM02U (KNC1)
SAP ABAP Table/Structure Field KNC1 - UM02U (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  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
5 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
6 Program  MF42BFD0 FI Saldenanzeige: FORM-Routinen D* FBAS  APPL  SAP_FIN 
7 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
8 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
9 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
10 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
11 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
12 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
13 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
14 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
15 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
16 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
17 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
18 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
19 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
20 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
21 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
22 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
23 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
24 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
25 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN