Where Used List (Program) for SAP ABAP Table/Structure Field KNC3-SHBKZ (KNC3)
SAP ABAP Table/Structure Field KNC3 - SHBKZ (KNC3) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
2 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
3 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
4 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
5 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
6 Program  LF021TOP LF021TOP FREP  APPL  SAP_FIN 
7 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
8 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
9 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
10 Program  LVS01TOP LVS01TOP VS  APPL  SAP_APPL 
11 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
12 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
13 Program  MF42BFD0 FI Saldenanzeige: FORM-Routinen D* FBAS  APPL  SAP_FIN 
14 Program  MF42BFE0 FI Saldenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
15 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
16 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
17 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
18 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
19 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
20 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
21 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
22 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
23 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
24 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
25 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
26 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
27 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
28 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
29 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
30 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
31 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
32 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
33 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
34 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
35 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
36 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
37 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
38 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
39 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
40 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
41 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
42 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
43 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
44 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
45 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
46 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
47 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
48 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
49 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
50 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
51 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
52 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
53 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
54 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN