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 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 2 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 3 | FI_TF_DEB_DEL | Archiving of Accounts Receivable Transaction Figures: Deletion Program | ||||
| 4 | FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | ||||
| 5 | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ||||
| 6 | L3007F00 | FORM Routines for SAPL3007 | ||||
| 7 | L3007TOP | Include L3007TOP | ||||
| 8 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 9 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 10 | LF040F00 | FORM Routines | ||||
| 11 | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | ||||
| 12 | LFDM_COLL_DATA_EXTF04 | Include LFDM_COLL_DATA_EXTF04 | ||||
| 13 | LFDM_COLL_DATA_EXTF06 | Include LFDM_COLL_DATA_EXTF06 | ||||
| 14 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 15 | LFDM_COLL_DATA_EXT_1F01 | Include LFDM_COLL_DATA_EXT_1F01 | ||||
| 16 | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | ||||
| 17 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 18 | LFIE2F01 | Include LFIE2F01 | ||||
| 19 | LFIE2F03 | Include LFIE2F03 | ||||
| 20 | LTXW0E1F28 | Special G/L transaction figures | ||||
| 21 | LVS01TOP | LVS01TOP | ||||
| 22 | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ||||
| 23 | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ||||
| 24 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 25 | MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | ||||
| 26 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 27 | RFCORR40 | Compare Program RFCORR40 | ||||
| 28 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 29 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 30 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 31 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 32 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 33 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 34 | RFDZIS00 | Customer Interest Scale | ||||
| 35 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 36 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 37 | RFEWASHK | Special G/L Indicator Balances | ||||
| 38 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 39 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 40 | RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ||||
| 41 | RFINDEX | FI Consistency Check | ||||
| 42 | RFINDEX_NACC | FI Consistency Check | ||||
| 43 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 44 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 45 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 46 | RFKORS00 | Customer: Standard Letters | ||||
| 47 | RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | ||||
| 48 | RFPRCALB | Include RFAPARCB | ||||
| 49 | RFPRDISP | Include RFAPARDS | ||||
| 50 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 51 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 52 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 53 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 54 | SAPF130D | Customer Balance Confirmation | ||||
| 55 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 56 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 57 | WUC0FF01 | Include WUC0FF01 | ||||
| 58 | WUC1FF01 | Include WUC1FF01 |