Where Used List (Program) for SAP ABAP Table/Structure Field KNC3-KUNNR (KNC3)
SAP ABAP Table/Structure Field
KNC3 - KUNNR (KNC3) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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2 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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3 | ![]() |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ![]() |
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4 | ![]() |
FI_TF_DEB_DEL | Archiving of Accounts Receivable Transaction Figures: Deletion Program | ![]() |
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5 | ![]() |
FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | ![]() |
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6 | ![]() |
LF005F03 | Include for SAPLF001 routines for update on comit | ![]() |
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7 | ![]() |
LF005F05 | Subprograms für BI Delta Trigger Tabs | ![]() |
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8 | ![]() |
LF040F00 | FORM Routines | ![]() |
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9 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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10 | ![]() |
LFIE2F03 | Include LFIE2F03 | ![]() |
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11 | ![]() |
LVS01TOP | LVS01TOP | ![]() |
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12 | ![]() |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ![]() |
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13 | ![]() |
MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ![]() |
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14 | ![]() |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ![]() |
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15 | ![]() |
MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | ![]() |
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16 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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17 | ![]() |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | ![]() |
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18 | ![]() |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ![]() |
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19 | ![]() |
RFCORR40 | Compare Program RFCORR40 | ![]() |
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20 | ![]() |
RFDKLI43 | Credit Management: Master Data List | ![]() |
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21 | ![]() |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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22 | ![]() |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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23 | ![]() |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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24 | ![]() |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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25 | ![]() |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ![]() |
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26 | ![]() |
RFEWASHK | Special G/L Indicator Balances | ![]() |
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27 | ![]() |
RFEWUSHK | Special G/L Indicator Balances | ![]() |
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28 | ![]() |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ![]() |
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29 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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30 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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31 | ![]() |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ![]() |
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32 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
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33 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
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34 | ![]() |
RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | ![]() |
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35 | ![]() |
RFPRCALB | Include RFAPARCB | ![]() |
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36 | ![]() |
RFPRDISP | Include RFAPARDS | ![]() |
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37 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
38 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
39 | ![]() |
SAPF010 | Carry Forward Receivables/Payables | ![]() |
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40 | ![]() |
SAPF010_NACC | Carry Forward Receivables/Payables | ![]() |
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41 | ![]() |
SAPF019 | Deleting Master Data | ![]() |
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42 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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43 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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44 | ![]() |
SAPV019 | Deleting Master Data | ![]() |
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45 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
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46 | ![]() |
WUC0FF01 | Include WUC0FF01 | ![]() |
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47 | ![]() |
WUC1FF01 | Include WUC1FF01 | ![]() |
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