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

• Class (2)
• Function Module (7)
• Program (32)
• View (4)

#	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	FI_ACCRECV_WRI	Archiving of Customer Master Data: Write Program	FARC	APPL	SAP_FIN
4	Program	LF005F03	Include for SAPLF001 routines for update on comit	FBZ	APPL	SAP_FIN
5	Program	LF040F00	FORM Routines	FBAS	APPL	SAP_FIN
6	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
7	Program	LFMCABKF01	Include LFMCABKF01	FMCJ	EA-PS	EA-PS
8	Program	LTXW0E1F28	Special G/L transaction figures	FTW1	APPL	SAP_FIN
9	Program	MF05AFS0_SONDERUMSATZ_MELDEN	SONDERUMSATZ_MELDEN	FBAS	APPL	SAP_FIN
10	Program	MF42BFK0	FI Saldenanzeige: FORM-Routinen K*	FBI	APPL	SAP_FIN
11	Program	RFBALANCE	Gemeinsame Routinen Datenbeschaffung für Saldenanzeige	FBAS	APPL	SAP_FIN
12	Program	RFCORR40	Compare Program RFCORR40	FBAS	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	RFEWASHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
20	Program	RFEWUSHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
21	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
22	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
23	Program	RFKLET00	Extract for the Accumulated Historical Balance Audit Trail	FREP	APPL	SAP_FIN
24	Program	RFKLET01	Accumulated Balance Audit Trail	GLT0	APPL	SAP_FIN
25	Program	RFKLET01_NACC	Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
26	Program	RFKORS00	Customer: Standard Letters	FBAS	APPL	SAP_FIN
27	Program	RFKORS10	Vendor: Standard Letters	FBAS	APPL	SAP_FIN
28	Program	RFPOSFK0	FI Einzelpostenanzeige: FORM-Routinen K*	FBAS	APPL	SAP_FIN
29	Program	SAPF010	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
30	Program	SAPF010_NACC	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
31	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
32	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN