Where Used List (Program) for SAP ABAP Table/Structure Field KNC3-SALDV (KNC3)
SAP ABAP Table/Structure Field KNC3 - SALDV (KNC3) is used by
# | 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 |