Where Used List (Program) for SAP ABAP Table/Structure Field KNC1-UMSAV (KNC1)
SAP ABAP Table/Structure Field KNC1 - UMSAV (KNC1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
2 Program  FBICRC003_DATA_REC_F03 Include FBICRC001_DATA_REC_F03 FB_ICRC  EA-FIN  EA-FIN 
3 Program  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
4 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
5 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
6 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
7 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
8 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
9 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
10 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
11 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
12 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
13 Program  MF42BFD0 FI Saldenanzeige: FORM-Routinen D* FBAS  APPL  SAP_FIN 
14 Program  MF42BFE0 FI Saldenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
15 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
16 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
17 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
18 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
19 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
20 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
21 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
22 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
23 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
24 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
25 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
26 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
27 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
28 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
29 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
30 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
31 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
32 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
33 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
34 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
35 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
36 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
37 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
38 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
39 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
40 Program  RFPOSFZ0 FI Einzelpostenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
41 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
42 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
43 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
44 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
45 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
46 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
47 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
48 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN