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 |