Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UM16S (KNC1)
SAP ABAP Table/Structure Field
KNC1 - UM16S (KNC1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 2 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 3 | LF059F01 | Include LF059F01 | ||||
| 4 | LFIE2F01 | Include LFIE2F01 | ||||
| 5 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 6 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 7 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 8 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 9 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 10 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 11 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 12 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 13 | RFINDEX | FI Consistency Check | ||||
| 14 | RFINDEX_NACC | FI Consistency Check | ||||
| 15 | RFKORS00 | Customer: Standard Letters | ||||
| 16 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 17 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 18 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 19 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 20 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 21 | SAPF190_NACC | Financial Accounting Comparative Analysis |