Where Used List (Program) for SAP ABAP Table/Structure Field KNC3-GJAHR (KNC3)
SAP ABAP Table/Structure Field KNC3 - GJAHR (KNC3) 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_TF_DEB_DEL | Archiving of Accounts Receivable Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
4 | Program | FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
5 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
6 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
7 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
8 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
9 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
10 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
11 | Program | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
12 | Program | LFDM_COLL_DATA_EXTF04 | Include LFDM_COLL_DATA_EXTF04 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
13 | Program | LFDM_COLL_DATA_EXTF06 | Include LFDM_COLL_DATA_EXTF06 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
14 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
15 | Program | LFDM_COLL_DATA_EXT_1F01 | Include LFDM_COLL_DATA_EXT_1F01 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
16 | Program | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
17 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
18 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
19 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
20 | Program | LTXW0E1F28 | Special G/L transaction figures | FTW1 | APPL | SAP_FIN |
21 | Program | LVS01TOP | LVS01TOP | VS | APPL | SAP_APPL |
22 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
23 | Program | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | FBAS | APPL | SAP_FIN |
24 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
25 | Program | MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | FBAS | APPL | SAP_FIN |
26 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
27 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
28 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
29 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
30 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
31 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
32 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
33 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
34 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
35 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
36 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
37 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
38 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
39 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
40 | Program | RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
41 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
42 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
43 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
44 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
45 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
46 | Program | RFKORS00 | Customer: Standard Letters | FBAS | APPL | SAP_FIN |
47 | Program | RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS | APPL | SAP_FIN |
48 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
49 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
50 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
51 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
52 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
53 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
54 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
55 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
56 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
57 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
58 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |