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