SAP ABAP Table/Structure Field KNC3 - SALDV (KNC3) is used by

• Function Module (12)
• Program (37)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FI_ACCRECV_WRI	Archiving of Customer Master Data: Write Program	FARC	APPL	SAP_FIN
2	Program	J_3RFDSLD	Customer Turnover Balance Sheet (Russia)	J3RF	APPL	SAP_FIN
3	Program	LF005F03	Include for SAPLF001 routines for update on comit	FBZ	APPL	SAP_FIN
4	Program	LF040F00	FORM Routines	FBAS	APPL	SAP_FIN
5	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
6	Program	LTXW0E1F28	Special G/L transaction figures	FTW1	APPL	SAP_FIN
7	Program	LWEBFI_BALANCESF01	Include LWEBFI_BALANCESF01	EBPP_APAR	PI_APPL	SAP_FIN
8	Program	MF05AFS0_SONDERUMSATZ_MELDEN	SONDERUMSATZ_MELDEN	FBAS	APPL	SAP_FIN
9	Program	MF42BFK0	FI Saldenanzeige: FORM-Routinen K*	FBI	APPL	SAP_FIN
10	Program	RFBALANCE	Gemeinsame Routinen Datenbeschaffung für Saldenanzeige	FBAS	APPL	SAP_FIN
11	Program	RFCORR40	Compare Program RFCORR40	FBAS	APPL	SAP_FIN
12	Program	RFDKLIF0_NACC	Gemeinsame Formroutinen Kreditmanagement	FBD	APPL	SAP_FIN
13	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
14	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
15	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
16	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
17	Program	RFDSLD00	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
18	Program	RFDSLD00_NACC	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
19	Program	RFDZIS00	Customer Interest Scale	FZNS	APPL	SAP_FIN
20	Program	RFDZIS00_PDF	Customer Interest Scale	FZNS	APPL	SAP_FIN
21	Program	RFEWA003	FI <-> Open Items/Transaction Figures Comparison (Without Status)	FEU0	APPL	SAP_FIN
22	Program	RFEWASHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
23	Program	RFEWUSHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
24	Program	RFIDCN02	Golden Audit: GL Account Master and Balance (China)	ID-FI-CN	APPL	SAP_FIN
25	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
26	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
27	Program	RFKLET00	Extract for the Accumulated Historical Balance Audit Trail	FREP	APPL	SAP_FIN
28	Program	RFKLET01	Accumulated Balance Audit Trail	GLT0	APPL	SAP_FIN
29	Program	RFKLET01_NACC	Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
30	Program	RFKORS00	Customer: Standard Letters	FBAS	APPL	SAP_FIN
31	Program	RFKORS10	Vendor: Standard Letters	FBAS	APPL	SAP_FIN
32	Program	RFPOSFK0	FI Einzelpostenanzeige: FORM-Routinen K*	FBAS	APPL	SAP_FIN
33	Program	SAPF010	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
34	Program	SAPF010_NACC	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
35	Program	TFC_ADJUST_VZ	Transaction Figure Adjustment	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
36	Program	WUC0FF01	Include WUC0FF01	FEU0	APPL	SAP_FIN
37	Program	WUC1FF01	Include WUC1FF01	FEU0	APPL	SAP_FIN